Fiscal Note
The proposed resolution authorizes the award of Public Works Contract 9502 Warner Park Community Recreation Center Expansion (including alternates 1 and 2) and amends the 2024 Adopted Capital Budgets for Parks Division and Engineering-Facilities Divisions. The budget amendment transfers existing GO Borrowing authorization from other Parks Division projects to the Warner Park Community Recreation Center Expansion project (Munis 17196).
To complete the project the resolution authorizes $1,354,300 in transfers from the following MUNIS projects to the Parks Division Warner Park Community Recreation Center Expansion project (Munis 17196).
Project Number Agency Budget Item Amount
13937 Parks Division Country Grove Park Shelter $600,000
14729 Engineering Division Forest Hill Cemetery Office $500,000
12860 Parks Division 2020 WPCRC Improvements $37,100
12799 Parks Division Warner Park Beach House $6,300
14014 Parks Division Warner Park Ped Bridge $13,000
14595 Parks Division Warner Park Overflow Lot $60,600
14603 Parks Division 2023 WPCRC Exercise Equipment $17,300
14011 Parks Division Tenney Clean Beach System $120,000
Total Transfers $1,354,300
Title
Awarding Public Works Contract 9502, Warner Park Community Recreation Center Expansion (District 12) and amending the 2024 Adopted Capital Budgets for Parks Division and Engineering-Facilities Divisions to complete the project (District 12)
Body
WHEREAS, the Common Council has approved the development of an expansion of the Warner Park Community Recreation Center and has authorized the use of approximately $9,000,000 of combined City and Federal resources to support the design and construction of that facility; and,
WHEREAS, after the project team charged with leading the City’s effort completed a robust series of design phases, all of which included a professionally developed construction cost estimate, the Council, o...
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