Title:
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Approve and authorize the Chairman to execute a Resolution implementing Budget Amendment Request (BAR) #23-050 in the General Fund to appropriate funding of $75,007 for the replacement of the playground at Lake Mills Park that was destroyed by arson. District1 (Timothy Jecks, Budget Director) - Requesting Department: Leisure Services
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Division:
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Resource Management - Budget
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Authorized By:
Lorie Bailey Brown - CFO/Resource Management Director
Contact/Phone Number:
Davison Heriot - Financial Manager 407-665-7177
Background:
On September 25, 2022, the playground at Lake Mills Park was destroyed by arson. Following a Sheriff’s Office investigation two teenagers were arrested.
The estimated cost is $75,007 including removal of the destroyed components, replacement of the rubberized surfacing, and installation of new playground components.
This BAR appropriates insurance proceeds that will fund the replacement and establish a project business unit for the new capital asset.
recommendation
Staff Recommendation:
Staff recommends the Board approve and authorize the Chairman to execute a Resolution implementing Budget Amendment Request (BAR) #23-050 in the General Fund to appropriate $75,007 for the replacement of the playground at Lake Mills Park that was destroyed by arson.