File #: 24-0432    Version: 1 Name: A Resolution Amending Street Department Budget for Sidewalk Maintenance.
Type: Resolution Status: Adopted
File created: 7/19/2024 In control: City Manager's Office
On agenda: 8/5/2024 Final action: 8/5/2024
Title: A Resolution Amending Street Department Budget for Sidewalk Maintenance.
Attachments: 1. Ashford Park ADA Sidewalk, 2. Wynter-Metz-07-25-2024
Title
A Resolution Amending Street Department Budget for Sidewalk Maintenance.

Summary
Description of Topic: (who, what, where, when, why and how much)
Street Department has received an estimate from James Bros Excavating for updating sidewalk and bringing it up to ADA regulations in Ashford Park for $57,668.00. Street Department is asking for an increase of $60,000.00 under account # 100-3013-6010.

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**
_x__ Not budgeted requiring increase to account #__100-3013-6010__ in the amount of $___60,000__.**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 #____________________.
_____ No, requestin...

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