Title:
Capital Project Ordinances
Summary
ACTION:
1) Approve FY 2020 Authorization Land Acquisition
2) Amend FY 2018 Authorization Park and Recreation Capital Project Ordinance as amended and restated May 7, 2019;
3) Amend FY 2018 Authorization Park and Recreation Capital Project Ordinance as amended and restated December 19, 2017;
4) Amend FY 2018 Authorization Park and Recreation Capital Project Ordinance adopted March 20, 2018;
5) Amend FY 2018 Authorization Park and Recreation Capital Project Ordinance adopted June 20, 2017;
6) Approve FY 2020 Authorization Park and Recreation Capital Project Ordinance;
7) Amend FY 2017 Authorization School Facilities Capital Projects adopted February 19, 2019; and
8) Approve FY 2020 Authorization School Facilities Capital Projects
Staff Contact: Sarah Lyberg, Finance Director
Presentation: Yes
BACKGROUND/JUSTIFICATION:
Each year as part of the implementation of the County’s Capital Improvement Plan (CIP), the Board is asked to approve and amend ordinances to provide funding for authorized projects. This includes funding for new projects, per the existing CIP, and amendments necessary to accelerate greenways, and an increase for land acquisition for park land.
1) This action provides $8.6 million in funding for land acquisition for Park and Recreation, including $2 million that was requested in the Straw Vote meeting May 28, 2019.
2) This action amends the FY 2018 Authorization for Park and Recreation to adjust Irvin Creek Greenway and Discovery Place cash flows to later years and to implement the greenway acceleration.
3) This action amends the FY 2018 Authorization for Park and Recreation for Stewart Creek Greenway as part of greenway acceleration.
4) This action amends the FY 2018 Authorization for Memorial Stadium to reflect adjusted timing for project cashflow needs.
5) This action amends the FY 2018 Authorization in support of greenway acceleration.
6) This action provides appropria...
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