Title
Resolution to Approve Drainage Improvements from S. Chestnut to Pilgrim
Summary
The Street Department has received several complaints concerning drainage issues in Beulah Heights. The Street Department requests to contract Greenco to make drainage improvements from S. Chestnut to Pilgrim for the quoted approximate total of $76,767.50, not to exceed $80,000.00, under Account# 400-3010-5102-R70 S. Chestnut. The Street Department also request to use ARPA funds for the cost of the improvements.
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:
_____ Yes, described as __________________________, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
___X__ No, requesting $_80,000.00 as total project est...
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