Title
Consideration of and action on an ordinance amending the Fiscal Year 2023-2024 Parks and Recreation Budget to purchase playground equipment at Brownwind and Monroe Park.
Body
Summary:
The Fiscal Year (FY) 2022-2023 Budget for the Parks and Recreation Department included funding to purchase new playground equipment for Brownwind and Monroe Park. During the FY 23-24 budget process, the funds to purchase the equipment were mistakenly not rolled forward, therefore a budget amendment is necessary. The new equipment will be purchased to replace older playground structures that have exceeded their life expectancy. Staff has received quotes from Playwell Group for the equipment through BuyBoard Contract #679-22.
Fiscal/Budgetary Impact:
Increase the Fiscal Year 2023-2024 Budget for Park Maintenance by $74,500.00 (010-432-49030, Improvements Other Than Buildings) to be funded by the unassigned fund balance of the General Fund, which is available for this purpose.
Recommended action
Approve the ordinance amending the Fiscal Year 2023-2024 Park Maintenance Budget.