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HomeMy WebLinkAbout25- Parks, Recreation & Community Service CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: ANNIE F. RAMOS, DIRECTOR Subject: AUTHORIZATION TO RECEIVE FUNDS FROM AUTHORITY FOR THE HANDICAPPED FOR ROOF REPAIR Dept: PARKS, RECREATION & COMMUNITY SERVICES AND RE-CARPETING AT THE CENTER FOR INDIVIDUAL Date: September 16, 1998 ORIGINAL DEVELOPMENT(CID). Synopsis of Previous Council Action: November 6, 1995 - Resolution 95-388 authorizing a lease contract for CID between City, County and Authority for the Handicapped and terminating previous lease agreements. October 16, 1978 - Resolution 78-708 establishing the Authority for the Handicapped, a joint powers authority involving the City and County, for the purpose of constructing the CID facilities and administering operations. Recommended Motion: The Parks, Recreation and Community Services Department be authorized to receive $50,000 from the Authority for the Handicapped for roof repair and carpet replacement at the CID and that the funds be placed in Parks Construction Funds, Signature Contact person: John Kramer Phone: 384-5031 Supporting data attached: Staff Report Ward: N/A FUNDING REQUIREMENTS: Amount: $50,000 Source: (Acct No.) Expenditures Increase: 243-363-5504 $50,000 (Acct Description) Revenues Increase: 243-000-4651 $50,000 Finance: Council Notes: Expenditures and Revenues will both be increased by $50,000 net. Impact to Park Construction Fund is zero. Agenda Item No. tjg 9116/98 CID Roof/Carpet CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION STAFF REPORT AUTHORIZATION TO RECEIVE FUNDS FROM AUTHORITY FOR THE HANDICAPPED FOR ROOF REPAIR AND RE-CARPETING AT THE CENTER FOR INDIVIDUAL DEVELOPMENT (CID). Background The Authority for the Handicapped was created in 1978 as a joint powers authority between the City and County to oversee the construction and operation of the CID. The agreements associated with the CID name the City as the lead agency, obligating it to manage the facility and any repair projects. The Authority has established a reserve account from interest on the lease payments made by tenants over the past 20 years and has taken action to apply $50,000 from the reserve to repair the roof and replace the carpet at the CID. By agreement, the City is obligated to receive these funds and make the repairs. The funds are proposed for placement in Park Construction Funds and a project number assigned. Financial Impact These funds are coming from a reserve account from the Authority for the Handicapped. No City funds are involved. Completion of these repairs could reduce potential repair and maintenance costs to the city. Recommendation That the Director of Finance be authorized to amend the FY 1998/99 budget to: 1. Increase account #243-363-5504 by $50,000 for repairs to the CID; and 2. Increase revenue #243-000-4651 by $50,000 to reflect the revenue received from the authority for the handicapped for this project. 9/15/98 tjg CID Roof/Carpet