Title
Consider/Discuss/Act on an Ordinance Amending the 2010-2014 Capital Improvements Program for the Crape Myrtle World Collection Project.
Summary
MEETING DATE: July 20, 2010
DEPARTMENT: Parks, Recreation, and Open Space
CONTACT: Lemuel Randolph, Director of Parks, Recreation and Open Space
RECOMMENDED CITY COUNCIL ACTION:
• Approval of the attached Ordinance.
ITEM SUMMARY:
• Transfers among Capital Improvement projects are proposed to complete construction of the Crape Myrtle World Collection project (PK6118).
• A total of $100,000 is proposed to be transferred from the Parkland Dedication Fund Zone 3.
• Increased funding of $100,000 is needed to construct as planned and provide a contingency for the Crape Myrtle World Collection project.
BACKGROUND INFORMATION:
• Concurrent items on this agenda include an agenda item and resolution authorizing a construction agreement to construct the Crape Myrtle World Collection project.
FINANCIAL SUMMARY:
• See attached Budget Amendment Spreadsheet.
BOARD OR COMMISSION RECOMMENDATION:
• On June 10, 2010, the Parks, Recreation and Open Space Advisory Board recommended approval of the construction contract for the Crape Myrtle World Collection project.