Title
A Resolution Approving an Increase in Funds for South Pecan Street Extension.
Summary
On August 2, 2021, Resolution 21-1271 appropriated $405,000.00 to account 400-3010-5100 CR-1 for the South Pecan Street Extension. To complete the project additional sidewalks, guard rails, crosswalks, armoring and landscaping is needed, estimating close to $382,000. The Street Departments requests an additional $400,000.00 to account # 400-3010-5100 CR-1 to cover any unidentified occurrences.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ Not budgeted requiring increase to account # _____________in the amount of $_______ (expense budgeted, need to budget revenue only)
Capital - Departmental
____ 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 #_______________
____ Not Budgeted - account #____________ requires budget increase of $_____________.
Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
In current year Capital Projects Plan:
___X__ Yes, planned amount $405,000.00 budgeted under account #400-5010-5100 and described in budget as South Pecan (lay to Pride) (CR-1), but requiring increase of $400,000.00 to the GL account to proceed.
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________
Body
WHEREAS, Resolution 21-1271 appropriated $405,000.00 to account # 400-3010-5100 CR-1 for the South Pecan St Extension, and
WHEREAS, additional sidewalks, guard rails, crosswalks, armoring and land...
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