REPORT/RECOMMENDATION TO THE BOARD OF DIRECTORS
OF BLOOMINGTON RECREATION AND PARK DISTRICT
AND RECORD OF ACTION
September 10, 2024
FROM
NOEL CASTILLO, Director, Department of Public Works - Special Districts
SUBJECT
Title
Capital Improvement Project for Bloomington Recreation and Park District - Ayala Park Monument Project
End
RECOMMENDATION(S)
Recommendation
Acting as the governing body of Bloomington Recreation and Park District:
1. Approve the Capital Improvement Program - Ayala Park Monument Project in the amount of $180,000.
2. Authorize the Auditor-Controller/Treasurer/Tax Collector to post budget adjustments as detailed in the Financial Impact section, for the Bloomington Recreation and Park District - Ayala Park Monument Project (Four votes required).
(Presenter: Noel Castillo, Director, 387-7906)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Operate in a Fiscally-Responsible and Business-Like Manner.
Ensure Development of a Well-Planned, Balanced, and Sustainable County.
FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionary General Funding (Net County Cost). This item seeks authorization for the use of $180,000 from the Bloomington Recreation and Park District (BRPD) available reserves to fund costs for the BRPD's - Ayala Park Monument Project (Project).
The following 2024-25 budget adjustments to the BRPD - Capital Improvement Program fund are being requested to proceed with the Project:
Fund Center/Fund
Commitment Item
Description
Action
Amount
6250003166
54304030
Structures & Improvement to Structures
Increase
$180,000
3166
37008880
Fund Balance - Reserved - Available Reserves
Decrease
$180,000
Sufficient appropriation for the Project will be included in future recommended budgets, as needed.
BACKGROUND INFORMATION
The BRPD maintains two community parks, Ayala Park and Kessler Park, an equestrian arena, sports fields, and a community center that offer various recreational...
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