Title
Consider/Discuss/Act on an Ordinance Amending the Fiscal Year 2020-2021 Annual Budget and Amending the 2021-2025 Capital Improvements Program to Provide Funds for PK4392, Al Ruschhaupt Improvement Project
Summary
COUNCIL GOAL: Enhance the Quality of Life in McKinney
(5A: Create affordable recreational and cultural arts activities for all ages throughout the city)
(5C: Continue to market and highlight McKinney as a unique destination for residents and visitors alike)
(5E: Develop sustainable quality of life improvements within the City of McKinney)
MEETING DATE: June 1, 2021
DEPARTMENT: Parks and Recreation
CONTACT: Michael Kowski, Director of Parks and Recreation
RECOMMENDED CITY COUNCIL ACTION:
* Approval of the Ordinance.
ITEM SUMMARY:
* This ordinance amends the Fiscal Year 2020-2021 Annual Budget and the 2021-2025 Capital Improvements Program by transferring $664,000 from the Parkland Dedication Fund - Zone 3 and by transferring $6,000 from the General Fund - Tree Reforestation to the Parks Construction Fund and appropriating the funds into the Al Ruschhaupt Improvement Project PK4392.
BACKGROUND INFORMATION:
* This request will allow the construction of a new 1,200 sf restroom facility with a concession and storage area. Attached will be a 2,800 sf covered terrace area as well as improved flat work and landscaping.
* An accompanying Resolution for a construction contract for the Al Ruschhaupt Improvement Project will also be on the agenda for City Council approval.
FINANCIAL SUMMARY:
* The Ordinance amends the Fiscal Year 2020-2021 Annual Budget and the 2021-2025 Capital Improvements Program by transferring $664,000 from the Parkland Dedication Fund - Zone 3 and by transferring $6,000 from the General Fund - Tree Reforestation to the Parks Construction Fund.
* The Ordinance also amends the Fiscal Year 2020-2021 Annual Budget by appropriating $670,000 in the Parks Construction Fund for CIP Project PK4392 - Al Ruschhaupt Impro...
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