Title
A RESOLUTION MEMORIALIZING GEOCON'S INVOICE FOR GEOTECHNICAL INSPECTION AND TESTING SERVICES
Summary
Description of Topic: (who, what, where, when, why and how much)
Need to memorialize GeoCon's invoice in the amount of $4,885.00 for geotechnical inspection and testing services for the work within the city right-of-way for the two access roads of Woerner Commercial Park.
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 Woerner Commercial Park Access Point, planned amount $52,350.00, requesting additional$4,885.00 under account #400-3020-5132 R38 PROF.
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.
_____ No, requesting an increase of $___________ to an already approved proj...
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