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Agenda - 11-19-2024; 8-g - Sportsplex Ice Rink Cooling Tower and Chiller Replacement Contract Award and Approval of Budget Amendment #3-B
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Agenda - 11-19-2024; 8-g - Sportsplex Ice Rink Cooling Tower and Chiller Replacement Contract Award and Approval of Budget Amendment #3-B
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11/14/2024 11:40:47 AM
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BOCC
Date
11/19/2024
Meeting Type
Business
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Agenda
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8-g
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3 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Project Expenditures $100,000 ($100,000) $0 <br /> Total Costs $100,000 ($100,000) $0 <br /> Sportsplex- Ice Rink($337,646) - Project#36003 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Alternative Financing $800,000 $595,000 $1,395,000 <br /> Transfer from Sportsplex Operating Fund $0 $205,000 $205,000 <br /> Total Project Funding $800,000 $800,000 $1,600,000 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Project Expenditures $800,000 $800,000 $1,600,000 <br /> Total Costs $800,000 $800,000 $1,600,000 <br /> Sportsplex- New Facilities (-$50,000) - Project#36005 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Transfer from Sportsplex Operating Fund $50,000 ($50,000) $0 <br /> Total Project Funding $50,000 ($50,000) $0 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Project Expenditures $50,000 ($50,000) $0 <br /> Total Costs $50,000 ($50,000) $0 <br /> Sportsplex- Kidsplex (-$55,000) - Project#36007 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Transfer from Sportsplex Operating Fund $55,000 ($55,000) $0 <br /> Total Project Funding $55,000 ($55,000) $0 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Project Expenditures $55,000 ($55,000) $0 <br /> Total Costs $55,000 ($55,000) $0 <br />
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