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BA #: 21-039 <br />DATE: July 26, 2021 <br />CITY OF CASSELBERR Y <br />Budeet 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 provide additional funding for the Water <br />Reclamation Facility Workshop Rehabilitation Project in the amount of $156,520. This amount <br />includes construction, construction administration, and a 10% contingency. The total project cost <br />is $416,490. <br />Resolution #: Reso Date: Asset #: Project #: PW 1602 <br />Account Number <br />Account Description <br />Amount <br />Increase: <br />401-0753-535.62-25 <br />Building Improvements <br />$156,520 <br />Decrease: <br />401-0753-535.46-00 <br />Repair & Maintenance <br />$100,000 <br />401-0753-535.34-00 <br />Other Contractual Services <br />$31,530 <br />401-0753-535.31-00 <br />Professional Services <br />$24,990 <br />REQUESTED BY. Date: " <br />Gisclar, Public Works Director <br />6 , <br />FINANCE DEPT: C` d Date: <br />Carol Conroy, Finance Director <br />COMMISSION ACTION: approved denied Date: f l <br />DULY RECORDED: Date: % <br />onna G. Gardner, CMC, City Clerk <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />