File #: 14-229    Version: 1 Name:
Type: Order Status: Passed
File created: 6/16/2014 In control: Town Council
On agenda: 7/22/2014 Final action: 7/22/2014
Title: To authorize the expenditure of an amount not to exceed $36,000 for improvements to Lippman Park to be paid for from the Recreation Program Fund.
Attachments: 1. Lippman Park 2014 budget $35,000, 2. Lippman Park funding for 2015 II, 3. Chaffin Pond Actual and Estimated Expenses
I.      Council Action Requested.
Title
To authorize the expenditure of an amount not to exceed $36,000 for improvements to Lippman Park to be paid for from the Recreation Program Fund.
 
Body
II.      Basis for Council Action.
 
Council approval of this item is required because;
  1. Council action is required under Section 5, paragraph 4 of the Purchasing Policy adopted by order 09-105 on July 28, 2009 because the order authorizes a purchase not included in the operating budget.
 
III.      Issue Summary.
 
Please refer to the attached memo from Parks and Recreation Director Brian Ross dated July 1, 2014.