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File #: 20-0119    Version: 1 Name: A RESOLUTION ACCEPTING RIVIERA UTILITIES' QUOTE FOR FERN AVENUE AND JUNIPER STREET LIGHTS
Type: Resolution Status: Agenda Ready
File created: 2/27/2020 In control:
On agenda: 3/2/2020 Final action: 3/2/2020
Title: A RESOLUTION ACCEPTING RIVIERA UTILITIES' QUOTE FOR FERN AVENUE AND JUNIPER STREET LIGHTS
Attachments: 1. RU Quote_ Fern Ave and Juniper Lights, 2. Map, 3. Budget Increase Capital, 4. Capital Project Worksheet
Title
A RESOLUTION ACCEPTING RIVIERA UTILITIES' QUOTE FOR FERN AVENUE AND JUNIPER STREET LIGHTS

Summary
Description of Topic: (who, what, where, when, why and how much)
Riviera Utilities submitted a quote in the amount of $11,103.38 to run power to the intersection of Fern Ave and Juniper St and install two 108W Cobra head style lights.

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:
_____ Yes, described as __________________________, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.
__X__ No, requesting an increase of $11,103.38 to an already approved project titled Fer...

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