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  Item #   5. A. 3.    
City Council
Meeting Date: 06/10/2019  
Submitted For: Steve Commons Submitted By: Steve Commons, City Manager's Office

Approval of  a Supplemental Appropriation to increase the expense for maintenance costs for the Competition Pool; $80,000.
Expenses for this area have been greater than anticipated.  The explanation of those costs are outlined in the agenda item for the contract increase under purchases for the Young Men's Christian Association of Greater Oklahoma City (YMCA).
Time Frame
Upon City Council approval.
The storm events, a failing cooling system above the competition pool spectator seating and a major cleaning of the geothermal loop system are the issues that have prompted this request.
Approval of the supplemental appropriation.
Action Needed
Approval of the supplemental appropriation.
Public Notification
City Council posted agenda.

Fiscal Impact
Funding/Cost: $80,000
Budgeted Item Y/N or N/A: N
Supplemental Appropriation:
From: Park Tax Fund - Restricted Reserves for Capital Improvements $80,000
To: 116044- 8392 Park Tax Fund - ERAC Operating Costs $80,000
No file(s) attached.

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