docketcity.com
2018-6452

APPROVE EXPENDITURE OF $2,365,335 FOR DESIGN SERVICES FOR THE RECREATION CAMPUS, OFF-SITE IMPROVEMENTS, AND RELATED BUDGET TRANSFER PROPOSED ACTION: Approve an expenditure in the amount of $2,365,335 for the development of construction drawings for the Recreation Campus to include: Community Park (30-acres), Recreation/Aquatic Center (10-acres), public art, relocate RID facilities and off-site improvements to Estrella Parkway, and Harrison Street and approve related budget transfer. (Nathan Torres, Parks and Recreation Director and Walt Kinsler, Capital Improvement Program Manager)

Miscellaneous File Passed Introduced September 13, 2018
Committee
City Council Regular Meeting
Introduced
September 13, 2018
On agenda
September 24, 2018
Passed
September 24, 2018