Parks and Recreation Committee

Council Chambers

Agenda — 7 items

1. 1 Roll Call: Chair Santos, Affa, Gerlach
2. 2 Bill 8 Amending the 2024 Trexler Fund Budget to provide for a supplemental appropriation of Eight Thousand Six Hundred and Thirty-Four Dollars and Seventy-One Cents ($8,634.71) from the 2023 Springwood Trust, Trexler operating budget of the Parks Department to the 2024 Springwood Trust, Trexler operating budget for the purpose of purchasing benches and the installation of concrete pads at Trexler Memorial Park. 15-6666 ▶ jump to 0:17
3. 3 Bill 9 Amending the 2024 Capital Fund Budget to provide for a supplemental appropriation of One Million, Three Hundred Thousand ($1,300,000.00) Dollars from the Transportation Alternatives Set-Aside (TASA) grant for the purpose of rehabilitating the historic Bogert’s Bridge, located in the Lehigh Parkway. 15-6667 ▶ jump to 1:08
4. 4 Bill 14 Amending the 2024 Capital Fund Budget to provide for an appropriation in the amount of One Hundred Thousand Dollars ($100,000.00) from the Trexler Fund to the WPA Structures capital projects account. These funds will be used to repair the stage and columns at Union Terrace Park. This is part of the 2024-25 Trexler Capital Project allocation. 15-6724
5. 5 Bill 15 Amending the 2024 Capital Fund Budget to provide for a transfer of Nine Thousand Five Hundred Dollars ($9,500.00) from WPA Capital Project into the Franklin Park Capital Project. These funds will be utilized for the creation of a concept plan for Franklin Park as part of a grant application. 15-6725 ▶ jump to 6:34
6. 6 Updates
7. 7 Adjournment