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HomeMy WebLinkAboutItem 8.3 ShannonCommunityCtr CITY CLERK File # n~5Ið1-ø!CJ] . AGENDA STATEMENT CITY COUNCIL MEETING DATE: August 16, 2005 SUBJECT: Shannon Community Center Security Report by Diane Lowart, Parks & Community Services Director ATTACHMENTS: 1) Budget Change Form RECOMMENDATION;¥ 1) Øu ,\ 2) FINANCIAL STATEMENT: Authorize purchase of two F1ashCAl\1-770 Digital Systems for Shannon Community Center Approve Budget Change Deterrent An additional appropriation from the Unappropriated General Fund Reserves in the amount of $11 ,900 is needed DESCRIPTION: In July of 2004 the City Council directed Staff to close the Shannon Community Center until such time as the building could be renovated or replaced. Over the past year Staff has worked to develop a program which incorporates City wide needs for the Community Center. Based on this program and the existing condition of the Shannon Community Center Council authorized Staff to begin the design process and rebuild the center. . Staff has seen increasing vandalism at the Shannon Community Center resulting in broken windows, trespassing and graffiti. Until the Center can be demolished as part of the Shannon Community Center Reconstruction project, Staff recommends purchase and installation of two FlashCAl\1-770 Digital Deterrent Systems. The FlashCAl\1-770 is a digital camera system that uses a unique combination of tecMologies to take a series of photographs while blasting out a voice warning. Staff has used the system successfully at the Emerald Glen Park Skate Park. The cost for two of the systems is $11,900. Funds were not included in the Fiscal Year 2005-2006 Budget so an additional appropriation ITom the Unappropriated General Fund Reserve is needed. A Budget Change Form is Attachment I. RECOMMENDATION: It is recommended that the City Council authorize the purchase of two FlashCAl\1-770 Digital Deterrent Systems for installation at the Shannon Community Center and approve the Budget Change Form (Attachment 1). 4IIIÞ ------~~~~--------------~~~-~~~----------------~~--.-.-------------~~--------------.------------------------ COPIES TO: G:\COUNCILlAgenda Statemcnt,12005\8· ¡ 6 Shannon.doc lO[)\ ITEM NO. -8.....3.. e e . CITY OF DUBLIN BUDGET CHANGE FORM ltö\ CHANGE FORM 1/ New Appropriation. (City Council Approval Required)' Budget Transfers: --L From Unappropriated Reserves (If Other than General Fund, Fund No- From New Revenues From Budgeted Contingent Rese'ITVe (10800"799.000) Within Same Department Activity BetWeen Departments (City Council Approval Required) Other "'..../,.; ,~j~fu:;;¡> Name: Name: Park Maintenance $11,900 Account #: Name: Account #: 001-80200-750-072 Nam.e: Account #: N arne: Account #; Name: Account #~ Name: Account #; Name: Account #: Name: Account #: Name: Account #; Account #; ASD/Fin Mgr .---.s: "-"~/..- ~~ Signature Date: ~ \ \ ¿,. ) O:J REASON FOR BUDGET CHANGE ENTRY: To purchase two FlashCAM-770 Digital Deterrent Systems for the Shannon Community Center. I -..---J City Manager: Date: Signature As approved at the City Council Meeting on: Date: -- Mayor: Date: Signature Posted By: Date: "6-IID"Ù5' '&3 ATTACHMENT 1 Signature