Agenda Item Name:
Title
Request to Move Funding Within the Camp Cuscowilla Project to Fund a Rock Wall Structure Subproject
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Presenter:
Steve Wargo
Description:
Request approval of Budget Amendment 2021-2499 to Move Funding Within the Camp Cuscowilla Project to Fund a Rock Wall Structure Subproject
Recommended Action:
Recommended Action
Approve Budget Amendment 2021-2499
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Prior Board Motions:
Jun. 23, 2020 -
1. Approve the amended Capital Improvement Plan (CIP) to include Camp McConnell;
2. Approve the budget amendment to move the budget to the required account lines and establish projects in order to track types of expenditures related to the restoration.
Jun. 9, 2020 - the Board approved $2.7 million in repairs and improvements at Camp McConnell. This restoration is to be funded from Parks’ allocation of Wild Spaces Public Places funding.
Fiscal Consideration:
Fiscal Consideration
No new funds are being requested.
Shifting existing, approved budget within project 8204102 Cuscowilla (Camp McConnell) Renovations; funded from Wild Spaces Public Places- Parks allocation; 021.41.4100.572.46.00 and 63.98
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Background:
The Rock Wall structure currently existing has been determined to be beyond its safe operational lifetime and that the cost of a new structure should be funded from capital. The amendment this agenda item approves would move available funding from operating to capital within the project for a net zero change in total funding.