HomeMy WebLinkAbout04. 19-403 JULY 23, 2019 19-403 RESOLUTION
(CARRIED 7-0 LOST LAID OVER WITHDRAWN )
PURPOSE: APPROVE AMENDMENT TO 2018 CAPITAL IMPROVEMENT
PROGRAM (CIP) BUDGET—RAINBOW MEMORIAL PARK BALL
FIELD IMPROVEMENT FUND IN THE AMOUNT OF $15,000.00
INITIATED BY: PARKS DEPARTMENT
WHEREAS, the Common Council has adopted the 2018 CIP Budget, which is on
file in the Office of the City Clerk and available for public inspection; and
WHEREAS, it is necessary to amend the 2018 CIP Budget to add donated funds
supporting project expenditures for the Rainbow Park Ball Field Improvements.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Oshkosh that the 2018 CIP Budget, on file in the City Clerk's Office, is hereby amended
with adjustments as listed in attached Exhibit 7.
EXHIBIT 7
2019 CAPITAL IMPROVEMENT PROGRAM ADJUSTMENTS
PROP.IMP.
PAGE EQUIPMENT TOTAL
PROPOSED AMENDMENT:07.23.19 Res 19-
A : Increase Budget Rainbow Memorial Par
Additional donation $ 15,000 $ 15,000
$ 15,000 $ 15,000
City
l c
Oshkosh
TO: Honorable Mayor and Members of the Common Council
FROM: Ray Maurer, Parks Director
DATE: July 17,2019
RE: Approve Amendment to 2018 Capital Improvement Program (CIP) Budget - Rainbow
Park Ball Field Improvement Fund
BACKGROUND
On November 29, 2017, the Common Council adopted the 2018 budgets. At that time, additional
donations were unknown for the Rainbow Park Ball Field Improvement Fund. On October 23,2018, the
Common Council amended The Rainbow Park Ball Field Improvement Fund as $80,000 in donations
were received from the Oshkosh Area Community Foundation thanks to the efforts of Sydney Supple.
ANALYSIS
The Rainbow Park Ball Field Improvement project began in the fall of 2018 and is currently taking place.
Sydney has continued the fundraising and an additional$15,000 contribution for the Rainbow Park Ball
Field Improvement Fund was recently received by the City. These funds are necessary for the completion
of the project.
FISCAL IMPACT
The total fiscal impact is $15,000.00. The amendment will authorize acceptance of the donations and
funding for the project to A/N#: 0325-0610-7216-07610.
RECOMMENDATION
Staff recommends that Council approve this resolution.
Respectfully Submitted, Approved,
Ray Maurer,Parks Director Mark A. Rohloff, City Manager