DEPARTMENT MAKING REQUEST
Community Services
Title
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Capital Project Amendment for Bissett Community Park
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REQUESTED MOTION/ACTION
recommendation
Recommended Action:
a) Approve Resolution for budget adjustment BA25-177 in the amount of $65,000; and
b) Approve amending Capital Improvement Project “Bissett Community Park” increasing total project by $65,000.
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budget
Budgeted Action:
Approve budget adjustment BA25-177 in the amount of $65,000; amending the total project cost for Capital Improvement Project “Bissett Community Park” from $824,730 to $889,730. Additional funding is needed for completion of Phase 1 Master Plan. Funding is supplied from Capital Projects ad valorem.
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BACKGROUND (Why is this Action Necessary, and What Action will be accomplished)
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Background:
The Community Services department began the master planning process of Bissett Park in 2021. Due to rising cost of materials over the last four years the planned amenities requested and approved through the public outreach process has increased in cost. This amendment will allow for completion of Phase 1.
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