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HomeMy WebLinkAbout123-99 RESOLUTION• City of Fayetteville, Arkansas ES1 1 B 1 T A Budget y et Adjustment Form Budget Year 1999 Department: Sales Tax Capital Improvement Fund Division: Program: Date Requested 09/16/99 Adjustment # Project or Item Requested: Additional funding is requested for the Vetems Park project. Project or Item Deleted: None. Funding for this request is from the Pqarks Maintenance Complex project. Justification of this Increase: The funds are requested to make improvements to the park entryway and to overlay the parking lot. Justification of this Decrease: The entryway and parking lot overlay project is a higher priority project. Increase Expense (Decrease Revenue) Account Name £ Amount Account Number Project Number Parks Improvements 35,201 4470 9470 5806 00 96034 1 Decrease Expense (Increase Revenue) Account Name Amount Account Number Project Number Parks Improvements 35,201 4470 9470 5806 00 97019 10 Approval Signatures Budget Office Use Only Type: A B C Date of Approval Posted to General Ledger Posted to Project Accounting Entered in Category Log E Blue Copy: Budget & Research / Yellow Copy: Requester D:\DATA\99BUDGEJ\VET PARK. WK4 STAFF REVIEW FORM xx _ AGENDA REQUEST CONTRACT REVIEW GRANT REVIEW For the Fayetteville City Council meeting of October5,1999 FROM: Connie Edmonston Name ACTION REQUIRED• Approval of Budget Adjustment in the amount of $35,201 for overlaying entryway and parking area at Veterans Memorial Park. Parks & Recreation Division Public Works Department COST TO CITY: {SS1,m.1 Cost of this Request 4470_4470 SROR_00 Account Number Project Number $172.2q Category/Project Budget $19, 759 Funds Used To Date $1 S A 7 n Remaining Balance I aka Fay S Restrooms/Parking Category/Project Name Program Name Sala¢ Tax Fund BUDGET REVIEW: —xx Budgeted Item xx Budget Adjustment Attached Bu g t anager Administrative Services Director CONTRACT/GRANT/LEASE REVIEW: Acc tin Ma roger t Attor Purchasing Officer —/ —gel Date -IG-gS Date i-1(0-99 Date GRANTING AGENCY: Internal Auditor ADA Coordinator Date Date STAFF RECOMMENDATION: Approval of budget adjustment Date 9 -1G -Q9 Date Date Cross Reference New Item: Yes Prev Ord/Res #: Orig Contract Date:_ Orig Contract Number: FAYETTEVILLE THE CITY OF FAYETTEVILLE, ARKANSAS DEPARTMENTAL CORRESPONDENCE TO: THRU: FROM: Connie dm5nston, Parks & Recreation Superintendent DATE: September 15, 1999 RE: Budget Adjustment for Veterans Memorial Park Entryway/Parking Overlay Overlaying the entryway and parking area at Veterans Memorial Park has been in the Park's CIP since 1996. With the completion of the new restroom facility, there was $15,870 left to overlay the entryway and parking area. Additional funds for this project would be obtained from money remaining in the Parks Maintenance Complex project. The entryway is in terrible shape with many potholes. Over the past few years, Veterans Memorial Park has been upgraded with the addition of the large pavilion and restrooms. It is used by many large groups because of the physical amenities of the large pavilion, restrooms, playground equipment, large open area, fishing pier, trails, sand volleyball courts, and the proximity to Lake Fayetteville. The City Street Division would perform the work at a cost of $51,071. Please call me at 444-3473 if you have any questions concerning this project. Mayor Hanna and City Council , / Charlie Venable, Public Works Director t/�/ • • •/ ///� -// /� -I // ▪ i _� -� -/ /� - - - /▪ /� — - /'�--- -.a // SI JIT ITE PLAN 95013 VETERANS PARK PARKING 8 RESTROOM PROJECTS rermcmlt ARKANSAS RESOLUTION NO t 21-q9 A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $35,201 FOR OVERLAYING THE ENTRYWAY AND PARKING AREA AT VETERANS MEMORIAL PARK. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS• Section 1. That the City Council hereby approves a budget adjustment in the amount of $35,201 for overlaying the entryway and parking area at Veterans Memorial Park by increasing Park Improvements, Acct. No. 4470 9470 5806 00, Project No. 96034 1 and decreasing Parks Improvements, 4470 9470 5806 00, Project No. 97019 10. A copy of the budget adjustment is attached hereto marked Exhibit "A" and made a part hereof. PASSED AND APPROVED this day of October , 1999. APPROVE By. Fred Hanna, Mayor ATTEST: