R-88-1188 - 11/10/1988WHEREAS, on the day of , 19, in
Resolution No. , the City Council of Round Rock, Texas
adopted a budget for the Old Settler's Park at Palm Valley; and
WHEREAS, the City Council wishes to amend said budget; Now
Therefore,
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the budget for the Old Settler's Park at Palm Valley is
hereby amended according to Exhibit "A" attached hereto and
incorporated herein.
RESOLVED this / day of November, 1988.
ATTEST:
NE LAND, City Secretary
C34RESOLDSE
RESOLUTION NO. /la/e i
MIKE ROBINSON, Mayor
City of Round Rock, Texas
DATE: November 8, 1988
SUBJECT: Council Agenda, November 10, 1988
ITEM: 12A. Consider a resolution amending the budget for Old Settlers Park at Palm
Valley.
STAFF RESOURCE PERSON: SHARON PRETE
STAFF RECOMMENDATION: Staff recommends that the revised budget reflect the
following expenditures:
Pony /Calf Parking Lot
Loop Road (Asphalt)
Contingency *
* It is staffs intent to pursue another funding source for
mowing equipment. The contingency funds will be used as
needed for landscaping, lighting, and other areas deemed
appropriate to enhance this project.
PROJECT FUNDS
GRANT (TPWD 50 %)
INTEREST INCOME (CITY 50% +)
CONDEMNATION REFUND
DONATIONS - GIRLS SOFTBALL
- LITTLE LEAGUE
PROJECT COSTS
PHASE I CONSTRUCTION
CONDEMNATION - LEGAL
- APPRAISAL
ACQUISITION (BRIGHT ESTATE)
TOTAL
$ 16,000.00
64,000.00
53,749.71
$ 133,749.71
$ 750,000.00
1,125,400.00
435,613.00
21,000.00
10,000.00
$2,342,013.00
$2,109,849.00
63,934.76
29,479.53
5,000.00
$2,208,263.29
BALANCE 133,749.71
ECONOMIC IMPACT: The additional funds received (condemnation refund and
donations) will allow us to complete Phase I as proposed.