DATE: June 20, 2023
TO: Board of Supervisors
SUBMITTED BY: Steven E. White, Director
Department of Public Works and Planning
SUBJECT: Budget Resolution to Increase Appropriations to Org 8867
RECOMMENDED ACTION(S):
TITLE
Approve and authorize Chairman to execute a budget resolution to increase appropriations and estimated revenues for Parks Capital Projects Org 8867 in the amount of $3,000,000 for Regional Park Program grant funds.
REPORT
Approval of the recommended actions will increase FY 2022-23 appropriations and revenues in the Public Works and Planning- Parks Capital Project Org 8867. This is necessary to administer the Regional Parks Program grant for improvements to Choinumni Park. Grant funded improvements to Choinumni Park include renovations to the existing campgrounds, installation of an ADA compliant restroom, picnic shelters, walking and multiuse trails, playgrounds, and sports complex featuring beach volleyball courts, basketball court, horseshoe pits and cornhole courts. This item pertains to a location in District 5.
ALTERNATIVE ACTION(S):
Your Board may choose not to approve the recommended action, in which appropriations will not be available for the completion of Regional Park Program Grant work.
FISCAL IMPACT:
There is no increase to Net County Cost associated with the recommended action. The cost to complete the improvements will be 100% funded through the Regional Park Program Grant funds. The County will be responsible for funding the total project cost of $3,000,000 upfront and be reimbursed by the State following the completion of the project.
DISCUSSION:
On November 2, 2021 the Board approved the Department of Public Works and Planning (Department) to apply for the Regional Park Program Grant in the amount of $3,000,000 and authorize the Director of Public Works and Planning to conduct all negotiations, sign and submit all documents, including but not limited to applications, agreements, amendments, and payment reques...
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