File #: 19-0482    Version: 1 Name: A RESOLUTION APPROVING INCREASE IN BUDGET FOR PINE STREET AND HWY. 98 CORNER IMPROVEMENTS
Type: Resolution Status: Adopted
File created: 9/4/2019 In control:
On agenda: 10/7/2019 Final action: 10/7/2019
Title: A RESOLUTION APPROVING INCREASE IN BUDGET FOR PINE STREET AND HWY. 98 CORNER IMPROVEMENTS
Attachments: 1. RES 19-1149 Pine St 98 Corners, 2. Bid Tab - Pine St 98 Corners, 3. 19-1223 RES Pine St 98 Electrical, 4. Budget Increase - Pine 98 Corners, 5. Revised Bid 09 30 2019
Title
A RESOLUTION APPROVING INCREASE IN BUDGET FOR PINE STREET AND HWY. 98 CORNER IMPROVEMENTS

Summary
Description of Topic: (who, what, where, when, why and how much)
CARRIED OVER: Negotiate cost savings per 10% Bid Law. Public Works will use City forces to remove the existing shrubbery portion. Omitted under drain for flower beds portion. With these cost savings, the contract price is $31,117.23. We need additional funds in the amount of $6,117.23.

Res. 19-1149 appropriated $25,000 for the Pine St/Hwy 98 corner Improvement Project and Res 19-1223 appropriated $10,300 for electrical improvements for this project. Bids were opened at 10:00 am on Tuesday, August 27, 2019 with E-J Builders, Inc being the sole bidder in the amount of $34,574.70. After reviewing the Scope of Work, we removed Items 15 & 16 ($2,195.20), bringing the total cost for E-J Builders to $32,,379.50. We need to increase the budget by $7,379.50.

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 to Transfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must...

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