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Report regarding a Resolution to amend Resolution 134-2025 authorizing a total project budget of $900,000 for the Dundee Park Remodel (pk2402). (Jake Gilchrist, Director of Capital Projects).
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RECOMMENDATION
Staff recommends that the City Council adopt a resolution amending Resolution 134-2025 to establish a project budget of $900,000 for the Dundee Park Remodel (p2402).
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BACKGROUND/DISCUSSION
At the September 24, 2025 City Council meeting, Council approved a resolution to award a contract for purchase, installation, and construction of park amenities, and approved a budget amendment for the Dundee Park Remodel.
Budget Amendment Number 26.021 was correctly communicated as a $300,000 appropriation from Park Construction Fee Fund (Fund 806). However, the resolution incorrectly characterized the total budget as $850,000, when in fact the original funding of $600,000 from the Infrastructure Reserve Fund plus the new appropriation added up to $900,000. The accompanying resolution corrects this error.
FISCAL IMPACT
There is no additional fiscal impact from the accompanying resolution. The project budget remains $900,000.
RELATIONSHIP TO STRATEGIC PLAN
Approval of this action will contribute to the City’s Strategic Plan. It aligns with Priority #2, which is focused on enhancing quality of life by building and maintaining a sustainable city, making our city a great place to live, learn, and play.
CONCLUSION
Staff recommends that Council approve a resolution amending Resolution 134-2025 to establish a project budget of $900,000 for the Dundee Park Remodel (p2402).