Fiscal Note
The proposed resolution amends the Parks Division’s 2024 Capital Budget and transfers $50,000 in existing GO authority from the Madison Senior Center Courtyard project (MUNIS# 12728) to the Lake Monona Waterfront (MUNIS# 17362). The Senior Center Courtyard project was substantially complete on April 24, 2024, and the proposed transfer leaves sufficient funding for project close out. Additionally, the proposed resolution authorizes the acceptance of $10,000 in private funding support from the Friends of Nolen Waterfront to the Lake Monona Waterfront project. The proposed budget amendments align sufficient resources for design development and staff support for the first phase of master plan implementation in 2024.
The proposed resolution also authorizes the Mayor and City Clerk to enter into a contract for Purchase of Services with Sasaki Associates, Inc., for professional consultant services for the first phase of implementation of the Lake Monona Waterfront to include the Community Causeway improvements as identified in the adopted master plan. The Purchase of Services contract amount is $600,000. If approved, funding will be available in Munis #17362.
Title
Amending the Parks Division 2024 Capital Budget to receive $10,000 in private funding support and transferring $50,000 in existing GO authority from Madison Senior Center Courtyard project to the Lake Monona Waterfront project; and Authorizing the Mayor and City Clerk to enter into a contract for Purchase of Services with Sasaki Associates, Inc., to provide professional design consultant services for the first phase of implementation for the Lake Monona Waterfront (District 4, District 13, and District 14).
Body
WHEREAS, in 2022, the Common Council authorized the formation of the Lake Monona Waterfront Ad-hoc Committee and approved a Design Challenge to select a professional consultant team for the Lake Monona Waterfront planning initiative (Legislative file#68974
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