File #: 24-0174    Version: 1 Name: A Resolution Amending Street Department Budget for Concrete Crushing
Type: Resolution Status: Adopted
File created: 3/6/2024 In control: City Manager's Office
On agenda: 3/18/2024 Final action: 3/18/2024
Title: A Resolution Amending Street Department Budget for Concrete Crushing
Attachments: 1. Quote for Concrete Crushing, 2. Budget Increase - Rock Crushing
Title
A Resolution Amending Street Department Budget for Concrete Crushing

Summary
Description of Topic: (who, what, where, when, why and how much)
Street Department has an excess of broken concrete and sidewalks stockpiled that is unable to be used and cannot be re purposed. Street Department accepted a bid from Triple C Concrete & Asphalt Recycling for crushing 3,300 tons of concrete in the amount of $82,500.00. This crushed concrete can be used in the Street Department for road maintenance and repairs. Street Department is asking for an increase of $83,000.00 under account # 100-3011-6167.

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, ...

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