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REQUEST FOR CITY COUNCIL AGENDA ITEM <br />Budget <br />Agenda Date Requested: 10-26-15 <br />Source of Funds: Fund 015 <br />Requested By: Traci Leach <br />Account Number: <br />Department: Administration <br />Amount Budgeted: $20,000 <br />Report: Resolution: Ordinance: <br />Amount Requested: $ 2,474.82 <br />Exhibits: Agreement with Bayside Terrace Civic Club <br />Budgeted Item: YES NO <br />Exhibits: <br />Exhibits <br />SUMMARY & RECOMMENDATION <br />As part of the FY 2015 budget, the Council approved funding for Community Co-op projects, where the City would <br />partner with HOAs and other neighborhood groups to complete small beautification and quality of life projects. A total <br />of $20,000 was budgeted with a maximum City contribution per project of $5,000. All projects would be considered on <br />a first come, first served basis. At this time, Bayside Terrace Civic Club is the first group to submit a project for <br />consideration. <br />The current request is the second phase of project that the Council awarded in the previous fiscal year. The previous <br />Agreement for Phase I, as amended, included the construction of the concrete footer and the stone monument. <br />A quote has been obtained for lettering for the neighborhood entryway sign and some accessories for the sign (solar <br />lights, decorative arm that holds notices for the neighborhood such as heavy trash, etc). The total project cost is <br />estimated to be $3,874.82. The HOA will contribute $1,400 towards the cost of the project and the City’s share would <br />be an amount not to exceed $2,474.82. The HOA would handle all logistics, scheduling, and oversight of installation <br />of the new sign lettering and accessories. <br />As this would not be an addition to a City-owned and maintained facility, the on-going maintenance responsibility would <br />lie with the Bayside terrace Civic Club. <br />Action Required by Council: <br />Consider approval or other action authorizing the City Manager to execute an Agreement with Bayside Terrace Civic <br />Club for a Community Cooperation project (new lettering and accessories for neighborhood entryway sign). <br />Approved for City Council Agenda <br />Corby Alexander, City Manager Date <br /> <br />