Skip to main content
File #: 25-0066    Version: 1 Name: Resolution Approving Sawgrass Consulting's Professional Services Proposal for Fiscal Year 2025 Resurfacing Project
Type: Resolution Status: Adopted
File created: 2/7/2025 In control:
On agenda: 2/17/2025 Final action: 2/17/2025
Title: Resolution Approving Sawgrass Consulting's Professional Services Proposal for Fiscal Year 2025 Resurfacing Project
Attachments: 1. Sawgrass Prof Serv, 2. Sawgrass Preliminary FY25 Resurfacing Budget Estimate, 3. Preliminary street map, 4. Daisha-Barnes-Engineering (19)
Title
Resolution Approving Sawgrass Consulting's Professional Services Proposal for Fiscal Year 2025 Resurfacing Project

Summary
Description of Topic: (who, what, where, when, why and how much) Engineering received a proposal from Sawagrass Consulting for our FY2025 Resurfacing Project. $1,300,000.00 is budgeted in the FY25 Capital Plan for Resurfacing.

Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**

Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ Budgeted under account #______________ for $_________ and described in budget as ________________________. Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**

Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
__X___ Yes, described as Street Resurfacing & Repairs, planned amount $225,150.00, requesting $1,300,000.00 as total project estimate, including contingencies, under account #400-3020-6197 A13 FY25
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.
_____ Yes, requesting an increase of $___________ to an alread...

Click here for full text