Title
A Resolution to Approve the Road Building Project on South Pecan Street and Permission to go to Bid.
Summary
The extension of South Pecan Street from Lay Lane southward to the north round-a-bout on Pride Drive is estimated to cost $763,000. This is a planned City constructed road for FY23, budgeted for the amount of $405,000. The Street Department is requesting to increase the funds by $358,000, under Account #400-3010-5100 CR-1, totaling in the amount of $763,000. Out of the road building components, Street Department plans to go to bid for the asphalt surfacing and masonry work. Street Department expects six to nine months for the road to be completed.
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 _South Pecan (Lay to Pride) (CR-1)__, planned amount $_405,0...
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