BOARD OF SUPERVISORS AGENDA-2021


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  7.       
Meeting Date: 09/15/2021  
Submitted For: Kenny VanKeuren
Department: Facilities  

Information
Action Requested
Facilities - Approve upgrades to Kyllo Park including a walking trail, dog park and other amenities to increase use of the space; and addition of electrical, water, and gravel pad for on-site caretaker to enhance security and sanitation of park in an amount not to exceed $12,840.00. (District 2 - Supervisor Gregory)
Brief Explanation of Need
The park, located at 17252 Lakeview Court, Spring Valley is 3.85 acres.  The park currently provides horseshoe pit, ramada, barbecue grills and playground equipment. The proposed upgrade would provide a fenced dog park, striping for a pickle ball court, and expanded walking trails.  For increased security presence, electrical, water, and a gravel pad would be added for an on-site caretaker. This improvement will be funded by Facilities but was not included in the FY21-22 budget.  Every effort will be made to remain within budget, but contingency funds may be needed at the end of the fiscal year to replace overruns due to the expense of the park.
Presenter
Kenny Van Keuren, Director
Brandon Shoults, Assistant Director
Source of Revenue
General Fund
Have Notice/Publication Requirements Been Met
N/A
Contract or Agreement
N/A
Legal Approval Notes
N/A

Fiscal Impact
Total Cost: $12,840.00
Source of Revenue: General Fund
Name of Account to be Paid From: Parks/Construction in Progress
Number of Account to be Paid From: 0001110070 77001
Was this item budgeted for: No
General Contingency Fund
Adjustment Req'd Y/N?:
Yes
Fiscal Impact:
Attachments
No file(s) attached.

  

    

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