Title
Resolution Approving the Pride Blvd Sidewalk Project.
Summary
In the capital projects for FY23 budget, $100,000 was planned under Account # 400-3010-5101 for Sidewalk Improvements - Throughout the City. The Street Department is asking for $147,200.00 in funds under Account # 400-3010-5101 for Sidewalk Improvements - Throughout the City for the Pride Blvd Sidewalk Project.
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 $________requesting an additional __________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 _Sidewalk Improvements - Throughout the City_, planned amount $_100,000.00_, requesting $__ 147,200.00_ as total project estimate, including contingencies, under account #_400-3010-5101 A23 Pride
__ __ No, requesting $_ __ as total project estimate, including contingencies, under account #_ ...
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