Resolution 12-019 Amend Karen Hornaday Park Project Budget to Include New Allocation of Funds for Ball Field, Northern Parking Lot and Day USe Areas

CITY OF HOMER
HOMER, ALASKA

City Manager/Parks and Recreation Advisory Commission

RESOLUTION 12-019

A RESOLUTION OF THE CITY COUNCIL OF HOMER, ALASKA, AMENDING THE OVERALL KAREN HORNADAY PARK PROJECT BUDGET, INCLUDING A NEW ALLOCATION OF FUNDS FOR BALL FIELD IMPROVEMENTS, NORTHERN PARKING LOT IMPROVEMENTS, AND DAY USE AREA IMPROVEMENTS.

WHEREAS, Ordinance 12-06 authorized future amendments to the Karen Hornaday Park Project Budget be made by resolution; and

WHEREAS, At their regular meeting of February 16, 2012 the Parks and Recreation Advisory Commission discussed and voted on a total project budget and a new allocation of funds:

-$50,000 for preliminary engineering to include road realignment, a bridge over Woodard Creek and drainage improvements (Ordinance 11-22)
-$5,000 for drainage improvements (Ordinance 11-22 and Resolution 11-006)
-$50,000 for ball field improvements ($10,000 Ordinance 11-22 and $40,000 Resolution 12-019)
-$55,000 for playground improvements ($5,000 Ordinance 11-22 and $50,000 Ordinance 12-06)
-$55,000 Northern parking lot improvements (Resolution 12-019)
-$90,000 Improvements to day use area (Resolution 12-019)

Total Budget: $305,000 ($250,000 from Legislature and $55,000 from Council)

WHEREAS, The commission further recommended all improvements be made in accordance with the Karen Hornaday Park Master Plan.

NOW, THEREFORE, BE IT RESOLVED that the City Council of Homer, Alaska, hereby approves the Karen Hornaday Park Project Budget by allocating funds as follows:

-$50,000 for preliminary engineering to include road realignment, a bridge over Woodard Creek and drainage improvements (Ordinance 11-22)
-$5,000 for drainage improvements (Ordinance 11-22 and Resolution 11-006)
-$50,000 for ball field improvements ($10,000 Ordinance 11-22 and $40,000 Resolution 12-019)
-$55,000 for playground improvements ($5,000 Ordinance 11-22 and $50,000 Ordinance 12-06)
-$55,000 Northern parking lot improvements (Resolution 12-019)
-$90,000 Improvements to day use area (Resolution 12-019)

Total Budget: $305,000 ($250,000 from Legislature and $55,000 from Council)

PASSED AND ADOPTED by the Homer City Council this 12th day of March, 2012.

CITY OF HOMER

_____________________________
JAMES C. HORNADAY, MAYOR

ATTEST:

______________________________
JO JOHNSON, CMC, CITY CLERK

Fiscal Note: Phase I Improvements of $305,000: $250,000 appropriated by Legislative Grant and $55,000 appropriated by Council via Ordinance 11-22.