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cr:....:;. OfF SAN IBERlNlARroQo - REQ!lOsy !FOR COtij~H:a. A~gON
From: Anni e F. Ramos, Oi rector
Subject: Approve interim transfer of $10,510 from
:. Operating Contingency Fund to Park
Construction Fee Fund to be used for
City's portion of project funding to
construct restroom facilities at
Wildwood Park. Flks Field
Dept: Parks, Recreation & Comm. Svcs.
Date: November 20, 1985
Synopsis of Previous Council action:
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 $42,000.
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Recommended motion:
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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C Signature
Contact person: Anni e F. Ramos
Phone: 5030
Supporting data attached: Staff Report
Ward: 4
FUNDING REQUIREMENTS:
Amount: $10,500
Source: Operating Cont i ngency
Finance:
Council Notes:
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;,d1C OF SAM lBiElRNARDCO - RiEQlOST FOR COU~CU. AJrBOfl\l
STAFF REPORT
Local assistance grants under the Roberti-Z'berg Fund of the 1984 Bond 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 matching 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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