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BA 17-018
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BA 17-018
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3/1/2017 8:57:11 AM
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3/1/2017 8:57:10 AM
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City Clerk
City Clerk - Doc Type
Budgets
City Clerk - Date
1/9/2017
Doc Number
17-018
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BA #: 17-018 <br />DATE: January 9, 2017 <br />TO: Randy Newlon, City Manager <br />FROM: Mark D. Gisclar, Public Works Director <br />EXPLANATION OF REQUEST: <br />This item seeks City Commission approval to provide funding for costs associated with <br />Supplemental Agreement No. 54 with CPH, Inc. to provide professional design services related to <br />the Gee Creek Erosion Control at North Winter Park Drive project, in the amount not to exceed <br />$72,571, without written authorization. An additional 5% contingency ($3,629) is also being <br />requested to cover unanticipated design costs, bringing the total design budget to $76,200. <br />Resolution #: Reso Date: Asset #: Project #: PW1705 <br />Account Number <br />Increase: <br />110-0000-389.90-00 <br />110-0740-539.31-00 <br />Account Description <br />Non-operating Sources <br />Professional Services <br />Amount <br />$76,200 <br />$76,200 <br />REQUESTED BY- Date: <br />�x isclar, Public Works Director <br />J <br />FINANCE DEPT: Date: k ; o <br />Rebecca Bowman, MBA, CGFO, CGFM Finance Director <br />COMMISSION ACTION: approved denied Date: <br />Date: <br />DULY RECORDED: r v <br />r. °_ , <br />Donna G. Gardner, CMC, City Clerk <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />
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