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SA #: 20-008 <br />DATE: October 14, 2019 <br />CITY OF CASSELBERRY <br />Bud, -et Amendment Request <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 rollover and reclassify FY 2019 budgeted funds that <br />will instead be expended in FY 2020 for the Water Reclamation Facility Pump Station <br />Improvements Project in the amount of $1,270,500. It also seeks approval to provide additional <br />funding for the construction agreement with McMahan Construction in the amount of $410,443. <br />The total cost of the project is $1,680,943 ($1,528,130 plus $152,813 10% contingency). <br />Resolution #: Reso Date: Asset #: Project #: PW 1707 <br />Account Number Account Description <br />Increase: <br />Various Various - See Attached <br />Decrease: <br />Various Various - See Attached <br />REQUES <br />, Public Works Director <br />FINANCE DEPT:�-- <br />Carol Conroy, Finance Direct (r <br />COMMISSION ACTIO approved denied <br />DULY RECORDED: <br />­15—onna G. Gardner, CMC, City Clerk <br />Amount <br />Date: ® o 0 —� <br />Date: it) , 34 <br />Date: / d - f — <br />Date: /0- /Z/ -1�i <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />