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BA 17-028
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BA 17-028
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Last modified
4/18/2017 6:48:06 PM
Creation date
4/18/2017 6:48:05 PM
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City Clerk
City Clerk - Doc Type
Budgets
City Clerk - Date
4/10/2017
Doc Number
17-028
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BA #: 17-028 <br />DATE: April 10, 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 the Road <br />Rehabilitation — Various Streets Project with Hubbard Construction Company, in the amount of <br />$2,082,900. An additional 5% contingency (or $104,145) is also being requested to cover <br />unforeseen administrative field changes, bringing the total budget to $2,187,045. <br />Resolution #: Reso Date: 4/10/17 Asset #: Project #: PW1604 <br />Account Number <br />Increase: <br />114-0000-389.90-00 <br />114-0710-541.63-40 <br />REQUESTED BY; <br />FINANCE DEPT: <br />Account Description <br />Non-operating Sources <br />Infrastructure <br />Works virector <br />Amount <br />$2,187,045 <br />$2,187,045 <br />Date:3-09 - g <br />iasy�)Date: 1.i ) . <br />MBA, CGFO, CGFM Finance Director <br />y r r <br />COMMISSION ACTION: approved denied Date: <br />DULY RECORDED: a F` Date: <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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