Title
Conduct a Public Hearing and Consider/Discuss/Act on an Amendment to Amended Project #14-09, to Reallocate $150,000 of $200,000 in Approved Fiscal Year 2016 Funding for Parks Aquatic Center Operations (Line Item 060-999-453-8823) to Amended Project #14-09 for Tools, Equipment and Supplies for the Aquatic and Fitness Center
Summary
COUNCIL GOAL: Enhance the Quality of Life in McKinney
MEETING DATE: July 28, 2016
DEPARTMENT: McKinney Community Development Corporation
CONTACT: Cindy Schneible, President
RECOMMENDED CITY COUNCIL ACTION:
* Approve reallocation of funds as presented.
ITEM SUMMARY:
* In August 2015, the MCDC Board approved the MCDC FY16 budget that included $200,000 for Parks Aquatic Center Operations in anticipation of expenses required for opening of the new aquatic and fitness center in Gabe Nesbitt Park.
* Staff would like to utilize the $150,000 of the $200,000 approved in the FY16 budget for Parks Aquatic Center Operations, for tools, equipment and supplies for the new facility.
* Reallocation of the funds would provide funding for:
o IT and computer software and training costs
o Phone service
o Various programming supplies and equipment
o Radios and chargers
BACKGROUND INFORMATION:
* In January 2015, the MCDC Board conducted a public hearing and approved funding for design, construction, and equipment for a community aquatic and fitness center in an amount of $34,500,000 (PK7102/4B14-09).
* In December 2015, the MCDC Board conducted a public hearing and approved amending the aquatic and fitness center project (PK7102/4B14-09) to include construction of a park road; expanded facility parking; construction of a monument sign at Eldorado and Alma; design and construction of up to three additional water slides at a cost of $1,500,000. Total project cost with the addition of these three components is $36,000,000.
* The MCDC Board approved inclusion of $200,000 for costs related to completing and opening the Aquatic and F...
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