Title
A Resolution Appropriating Additional Funds for the Cedar St Sidewalk Phase I Project.
Summary
Council approved RES 24-1294, which appropriated funds for Cedar St Phase I. The project entailed more square footage than originally estimated. Street Department is requesting an additional $37,000.00 to complete this project. Street Department has received an estimate from James Brothers Excavating for $36,266.00.
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 Sidewalk Improvements- Throughout City, FY24 planned amount $1,000,000, but requesting $37,000.00 under account #400-3010-5101 A23 CP
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.
_____ Yes, requesting an increase of $___________ to an already approved project titl...
Click here for full text