HomeMy Public PortalAboutAB 03-52 Fish Pen DocksCITY COUNCIL City Of McCall
AGENDA BILL 216 East Park Street
Number AB 02-52 McCall, ID 83638
Date April 24, 2003
ITEM INFORMATION
SUBJECT:
Original
Agenda Date & Bill No.
Installation of new docks to be
Department/Committee/Individual
Initials
Remarks
utilized for boating recreation
A
Mayor / Council
and net
pens for fish hatchery.
P
City Manager
P
City Treasurer
R
City Attorney
O
City Engineer
V
City Planner
A
Public Works
L
Director
of Golf and Parks Operations
Originator
COST IMPACT: $13,195
S
Recreation Director
FUNDING SOURCE:
City Clerk
Airport Manager
TIMELINE:
Librarian
Pol
ice Chief
SUMMARY STATEMENT: The Fish and Game Department has agreed to fund 50% of the replacement of the observation deck at Brown Park. The new docks will be ADA compliant.
The City of McCall is currently securing an Encroachment Permit for installation rights from the Idaho Department of Lands. Council approved the use of fund balance up to $125,000 for
improvements to Brown Park, the amount expended to date is $61,042.95 . We did not carry forward the remaining $63,957.05 into the current budget, it is part of the existing fund balance
surplus. At this time we would like to take advantage of the Fish and Game funding to complete this project. Council can approve transfer of contingent expense dollars to the Parks
Department, effectively appropriating fund balance. The remaining $50,762.05 would remain in fund balance, available for other projects.
RECOMMENDED ACTION: Approve transfer of
$13,195.00 from the contingent expense to the Parks Department as match for the cost of new docks at Brown Park.
RECORD OF COUNCIL ACTION
Meeting Date
Action
April
24, 2003
Approved transfer of $13,195.00 from the General fund contingent expense to the Parks Department as match for the cost of new docks at Brown Park.
April 24, 2003
Approved transfer of $13,195.00 from the General fund contingent expense to the Parks Department as match for the cost of new docks at Brown Park.