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File #: 18-1320    Version: 1
Type: Bill Status: Passed
File created: 11/6/2018 In control: Finance & Governance Committee
On agenda: 11/26/2018 Final action: 12/3/2018
Title: A bill for an ordinance making appropriations in the Winter Park Parks and Recreation Capital Fund. Appropriates $1,193,710 in the Winter Park Parks and Recreation Capital Fund, due to receipt of 2018 Incentive Payment per the terms of the existing Winter Park Lease and Operating Agreement, for the capital repair and rehabilitation of existing park and recreation facilities, citywide. The Committee approved filing this item at its meeting on 11-13-2018.
Indexes: Jonathan Griffin
Attachments: 1. BR18 1320 DOF 2018 WP Incentive Payment, 2. CB18-1320_DOF_WP_Appropriatins, 3. 18-1320 Filed Bill_DOF_WP_Appropriatins.pdf, 4. 18-1320 - signed
Finance Item/Grant Request Template

Date Submitted: 11-6-18

Requesting Agency: Finance
Division:

Subject Matter Expert Name:

Name: Gordon Robertson, Parks and Recreation
Email: Gordon.robertson@denvergov.org

Item Title & Description:
(Do not delete the following instructions)
These appear on the Council meeting agenda. Initially, the requesting agency will enter a 2-3 sentence description. Upon bill filling, the City Attorney's Office should enter the title above the description (the title should be in bold font).

Both the title and description must be entered between the red "title" and "body" below. Do not at any time delete the red "title" or "body" markers from this template.
title
A bill for an ordinance making appropriations in the Winter Park Parks and Recreation Capital Fund.
Appropriates $1,193,710 in the Winter Park Parks and Recreation Capital Fund, due to receipt of 2018 Incentive Payment per the terms of the existing Winter Park Lease and Operating Agreement, for the capital repair and rehabilitation of existing park and recreation facilities, citywide. The Committee approved filing this item at its meeting on 11-13-2018.
body

Affected Council District(s) or citywide?

Executive Summary with Rationale and Impact:
Detailed description of the item and why we are doing it. This can be a separate attachment.
The City receives an incentive payment for parks capital maintenance from the Winter Park Recreational Association (WPRA) per the terms of the Winter Park Lease and Operating Agreement by September 30th of each year. The 2018 incentive payment from WPRA has been received in the amount of $1,793,710. Of this amount, $600K has already been included in the 2018 CIP budget. Thus, this ordinance request is to appropriate the remaining amount of $1,193,710 in the Winter Park Capital Fund for the c...

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