Budget Ordinance Amendment 2nd Reading - Finance: Consider Budget Ordinance No. 2022-O0071, Amendment 24, amending the FY 2021-22 Budget for municipal purposes respecting the Parks Capital Fund to establish Capital Improvement Projects 92761, ARPA Parks-Walking Trails, 92763 ARPA Parks-PLaygrounds, 92764, ARPA Parks-Cattail Removal/Dredging, 92765, ARPA Parks-Pickleball Facility, 92766, ARPA Parks-Simmons Parking Lot/Lake 6 Restroom, 92767, ARPA Parks-Tom Martin Youth Sports Complex (TMYSC) Junior Field Lights, 92768, ARPA Parks-Restroom Replacement/Renovations, and the General Capital Fund to establish Capital Improvement Project 92762, Homelessness-ARPA; providing for filing; and providing for a savings clause. |
On April 26, 2022, the first reading of the ordinance was amended to reflect the following changes. Originally, Budget Amendment 24 established one Capital Improvement Project for the Parks and Recreation department. It has since been divided into eight individual projects.
- Establish Capital Improvement Project 92761, ARPA Parks-Walking Trails, and appropriate funding in the amount of $1,200,000. Funding will be from the American Rescue Plan Act funds.
- Establish Capital Improvement Project 92763, ARPA Parks-Playground, and appropriate funding in the amount of $1,100,000. Funding will be from the American Rescue Plan Act funds.
- Establish Capital Improvement Project 92764, ARPA Parks-Cattail Removal/Dredging, and appropriate funding in the amount of $1,900,000. Funding will be from the American Rescue Plan Act funds.
- Establish Capital Improvement Project 92765, ARPA Parks-Pickleball Facility, and appropriate funding in the amount of $1,100,000. Funding will be from the American Rescue Plan Act funds.
- Establish Capital Improvement Project 92766, ARPA Parks-Simmons Parking Lot/Lake 6 Restrooms, and appropriate funding in the amount of $500,000. Funding will be from the American Rescue Plan Act funds.
- Establish Capital Improvement Project 92767, ARPA Parks-Tom Martin Youth Sports Complex (TMYSC) Junior Field Lights, and appropriate funding in the amount of $300,000. Funding will be from the American Rescue Plan Act funds.
- Establish Capital Improvement Project 92768, ARPA Parks-Restroom Replacement/Renovations, and appropriate funding in the amount of $900,000. Funding will be from the American Rescue Plan Act funds.
- Establish Capital Improvement Project 92762, Homelessness-ARPA, and appropriate funding in the amount of $3,500,000. Funding will be from the American Rescue Plan Act funds.
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