HomeMy WebLinkAboutNB09-Parks and Recreation
~~lF~AN BERNARDI.Q - REQU~T FOR COUNCIL At910N
From: Annie F. Ramos. Director
Subjeeii:APprove interim transfer of $10.510 from
.;" Operating Contingency Fund to Park
:.Construction Fee Fund to be used for
tity's portion'of project funding to
construct restroom facilities at
Wildwood Park. Flk~ Fipld
De~t: Parks, Recreation & Comm. Svcs.
;;'lte: November 20, 1985
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Synopsis of Previous Council action:
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11-18-85 Approved application for funding' in the amount of $31.500 from the
. Roberti-Z'berg-Harris Urban Open Sapce and Recreation Program to construct restrooms
at Elks Field. Wildwood Park. The Project requires. City Matching Funds of
$10,500 to complete the project which totals $112.000. .
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Recommended moti.on:
That funding in the amount of $10.500 from the Operating Contingency Fund be
appropriated to the Park Construction Fee Fund on an interim basis. .with the.
understanding that~e funds be paid back with 1986-87 Park Construction Fee
Funds, be approved.
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. .act person: Annie f. Ramos'
'I:~::;(\rting data attached: Staff Report
.~, ....I~JG REQUIREMENTS:
Amount: UO,500
Sou~e: Operating Contingency
Finance:
'.'. :c.il Notes:
~dioF SAN BERNARDliQ - REQUOT FOR COUNCIL A<QIION
STAFF REPQRT
Local assistance grants under the Roberti-Z'berg Fund of the 1984 80nd Act require
a minimum of 25% matching funds. The Mayor and Council Approved application for
funding in this program for a $42,000 project. . State funding will be $31,500
with the City match being $10,500.
The Park Construction Fee fund as estimated in the 1985-86 budget has not
reached the anticipated level of funding at this time. Therefore, there is
a shortfall in park construction fees to meet the I~atching requirement.
As the Roberti-Z'berg funds are available to the City now it is recommended
that the $10,500 needed to provide the required match be temporarily appro-
priated from the Operating Contingency Fund. The $10,500 will be reimbursed to
the Operating Contingency Fund in the 1986~87 Park Construction Fee Fund.
proposal.
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