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Legislation Details

File #: 26-0190    Version: 1 Name: Resolution Approving Sawgrass Consulting's Professional Services Proposal for Fiscal Year 2026 Resurfacing Project
Type: Resolution Status: Adopted
File created: 4/10/2026 In control:
On agenda: 4/20/2026 Final action: 4/20/2026
Title: Resolution Approving Sawgrass Consulting's Professional Services Proposal for Fiscal Year 2026 Resurfacing Project
Attachments: 1. Foley 2026 Rdwy Proposal, 2. Daisha-Barnes-Engineering (72)
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Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
4/20/20261 City Council    Not available Meeting details Not available
Title
Resolution Approving Sawgrass Consulting's Professional Services Proposal for Fiscal Year 2026 Resurfacing Project

Summary
Description of Topic: (who, what, where, when, why and how much) Engineering received a proposal from Sawgrass Consulting for our FY2026 Resurfacing 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 $_________ 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 Resurfacing & Street Repair - Design Cost planned amount $300,000, requesting $300,000 as total project estimate, including contingencies, under account #400-3020-6197 A13 FY26
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.
_____ Yes, requesting an increase of $___________ to an already approved project titled ________________________ that is being t...

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