Title
A Resolution Approving an Increase in Funds for Jessamine Extension.
Summary
On March 1, 2021, Resolution 21-1073 appropriated $15,500.00 to account 400-3010-5100 CR-5 for the Jessamine Extension. To build the road additional funds are needed. The Street Departments requests an additional $125,000.00 to account # 400-3010-5100 CR-5 to cover rock, pipe, and any unidentified occurrences. Engineering will ask for funding for paving, striping and other site furnishings for the completion of the project at a later date.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ Not budgeted requiring increase to account # _____________in the amount of $_______ (expense budgeted, need to budget revenue only)
Capital - Departmental
____ 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 #_______________
____ Not Budgeted - account #____________ requires budget increase of $_____________.
Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
In current year Capital Projects Plan:
___X__ Yes, planned amount $109,358.00 budgeted under account #400-3010-5100 and described in budget as Jessamine (CR-5), but requiring increase of $125,000.00 to the GL account to proceed.
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________
Body
WHEREAS, Resolution 21-1073 appropriated $15,500.00 to account # 400-3010-5100 CR-5 for the Jessamine Extension, and
WHEREAS, Engineering will ask for funding for paving, stripi...
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