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File #: 24-0609    Version: 1 Name: A Resolution Appropriating Additional Funds for the Cedar St Sidewalk Phase I Project.
Type: Resolution Status: Adopted
File created: 9/30/2024 In control: City Manager's Office
On agenda: 10/7/2024 Final action: 10/7/2024
Title: A Resolution Appropriating Additional Funds for the Cedar St Sidewalk Phase I Project.
Attachments: 1. Cedar St Phase 1-A South (1), 2. 24-1294 RES cedar ph1 money, 3. Wynter-Metz-Street-Department (7)
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...

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