Title
AN ORDINANCE AMENDING THE 2013 BUDGET OF THE CITY OF COMMERCE CITY, COLORADO, BY TRANSFERRING A PORTION OF THE UNENCUMBERED FUND BALANCE IN THE CIPP FUND IN THE AMOUNT OF $663,786, FOR PAVEMENT MANAGEMENT AND PARKS AND RECREATION CAPITAL PROJECT PLANNING AND PREPARATION AND AUTHORIZING THE EXPENDITURE THEREOF.
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Summary and Background Information:
Parks:
DHM Design Community Park or Neighborhood Parks - $28,000
Recreation & other items:
BRS effort with sub-consultants for the Recreation Center only - $44,980
BRS effort with sub-consultants for the Performing Arts Center only - $34,254
BRS effort with sub-consultants for the Police Substation only - $21,329
Profession Surveying Services - (New/Existing Rec Center and Parks) - $35,223
Total for Parks & Recreation: $163,786
Public Works:
Pavement Management - $500,000 to provide additional resources to growing list of pavement projects.
Total for Public Works: $500,000
Grand total: $663,786
Staff Responsible (Department Head): Roger Tinklenberg
Staff Member Presenting: Roger Tinklenberg
Financial Impact: $663,786
Funding Source: CIPP
Staff Recommendation: Pass Ordinance on First Reading
Suggested Motion: I move to introduce Ordinance 1951 by council as seated and approve the ordinance on first reading