HomeMy WebLinkAbout08. 19-475 AUGUST 27, 2019 19-475 RESOLUTION
(CARRIED 7-0 LOST LAID OVER WITHDRAWN )
PURPOSE: APPROVE AMENDMENT TO 2019 CIP BUDGET FOR
MENOMINEE PARK - LITTLE OSHKOSH REPLACEMENT
PROJECT $35,000.00
INITIATED BY: PARKS DEPARTMENT
WHEREAS, the Common Council has adopted the 2019 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 2019 CIP Budget to add donated funds
supporting the Menominee Park—Little Oshkosh Replacement Project.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Oshkosh that the 2019 CIP Budget, on file in the City Clerk's Office, is hereby amended
with adjustments as listed in attached Exhibit #7.
2019 Capital Improvement Program Budget Amendment, Exhibit # 7
Agenda Date: 08-27-19
Account Description: Parks Improvement— Menominee Park Little Oshkosh Replacement Project
Account#: 0325-0610-7204-62901
Explanation: Donation from Oshkosh Area Community Foundation for Machinery &
Equipment
Dollar Amount: $ 35,000.00
City
of
Oshkosh
TO: Honorable Mayor and Members of the Common Council
FROM: Ray Maurer, Parks Director
DATE: August 22, 2019
RE: Approve Amendment to 2019 CIP Budget for Menominee Park - Little Oshkosh
Replacement Project$35,000
BACKGROUND
In November 2018 the Common Council adopted the 2019 budgets. At that time, donation amounts for
assisting with the replacement of Little Oshkosh were unknown. On July 23, 2019 the Common Council
approved the purchase and installation of the replacement play equipment.
ANALYSIS
The Parks Department recently received a $35,000 donation from the Oshkosh Area Community
Foundation to be used for the Little Oshkosh replacement project. These funds will be used for costs
associated with the project including purchasing benches and other site amenities. The donation is not
currently reflected in the 2019 CIP Budget. Project expenses will be paid from this account.
FISCAL IMPACT
The total fiscal impact of this budget amendment is $35,000.00. The amendment will authorize this
funding for the Little Oshkosh replacement project to A/N#: 0325-0610-7204-62901.
RECOMMENDATION
Staff recommends that Council approve this resolution.
Respectfully Submitted, Approved,
"Fo.-47
Ray Maurer,Parks Director Mark A. Rohloff, City Manager
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City Hall,215 Church Avenue P.O.Box 1 130 Oshkosh,WI 54903-1130 http://www.ci.oshkosh.wi.us