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<br />REQUEST FOR LA PORTE DEVELOPMENT CORPORATION BOARD <br />AGENDA ITEM <br />Appropriation <br />Agenda Date Requested: January 27, 2020 <br /> <br />Requested By: Source of Funds: Fund 015 Transfer <br />Ryan Cramer, Econ. Dev. Coord. <br /> <br />Department: <br />CMO <br />Account Number: 038-6030-565-9015 <br /> <br />Amount Budgeted: $1,345,700 <br />Report Resolution Ordinance <br /> <br /> <br /> <br />Amount Requested: $2,300,700 <br />Exhibits: None <br /> <br />Budgeted Item: Yes No <br /> <br /> <br />SUMMARY <br /> <br />th <br /> meeting, approval was given opening the 60-day public comment period <br />thth <br />on CIP expenditures. January 27 is the 60 day and to date staff has received no comments. <br /> <br />-20-21 <br />fiscal year on this timeline: <br /> <br />2019-2020 Fiscal Year <br /> Northwest Park Lighting Project - $523,950 <br /> Golf Course Infrastructure 1 - $169,000 <br /> Wave Pool Renovations - $250,000 <br /> Five Points Pavilion - $350,000 <br /> Golf Course Clubhouse Repair - $52,800 <br /> 2020-2021 Fiscal Year <br /> Golf Course Infrastructure 2 - $600,000 <br /> Handicap Accessible Playground - $250,000 <br />th <br /> 14 Street Playground Equipment Project - $55,000 <br /> Fairmont Park Fitness Equipment - $50,000 <br /> <br />Staff will still seek approval from this Board before acting on -21 projects, whether through the <br />-20 budget amendment. <br /> <br />RECOMMENDED MOTION <br />I move to approve the following Capital Improvement Projects: <br /> Northwest Park Lighting Project - $523,950 <br /> Golf Course Infrastructure 1 - $169,000 <br /> <br />