Budget amendment to appropriate $50 000 for the Teen Center Remodel Project. City of Culver City California City Council Agenda Item Report Meeting Date: 12/05/05 AGENDA ITEM: Approval of a Budget Amendment to Appropriate $50 000 From Proposition 40 Per Capita Funds to the Grants Account #42300819.730100 for the Teen Center Remodel Project. Item Number: A 1 Contact Person/Dept.: Marty Nicholson Phone Number: (310) 253 6662 Fiscal Impact: Yes Public Hearing: Public Notification: Master Notification List (11/30/05); Parks and Recreation Commission (12/01/05) General Fund: Yes No X Attachments: X X No Action Item: X Department Approval: William La Pointe (11/30/05) City Controller Approval: Marlee Chang 11/30/05 RECOMMENDATION: CAO Approval: Martin Cole for Jerry Fulwood 11/30/05 That the City Council approve a budget amendment to appropriate $50 000 from Proposition 40 Per Capita Funds to the Grants Account #42300819.730100 for the Teen Center Remodel Project. A 4/5ths vote is required to approve the budget amendment. BACKGROUND: Fiscal Year 05 06 Capital Improvement Budget includes the Teen Center Remodel Project P 819 (Project). The City was awarded a grant in the amount of $262 500 for the Teen Center Remodel Project from the Murray Hayden Urban Parks and Youth Service Grant. The City was required to provide matching funds in the amount of $112 500 authorized from the General Fund by City Council for total grant project of $375 000. Subsequently staff determined the roof of the Teen Center was failing and could ultimately leak into the Teen Center rooms. The project scope was revised to include roof to Fiscal Year 05 06 Capital Improvement Budget and approved by City Council. With the $60 000 for roof improvements the total approved project costs is $435 000. improvements and was added Other actions taken by City Council regarding the Teen Center Remodel Project are as follows: City of Culver City California City Council Agenda Item Report 1. May 31 2005 City Counc...
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