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P <br />BA #: 16-049 <br />DATE: June 13, 2016 <br />TO: Randy Newlon, City Manager <br />FROM: Mark Gisclar, Public Works Director <br />EXPLANATION OF REQUEST: This item seeks City Commission approval for Duke <br />Energy costs for the installation of the new decorative LED streetlights on Signature Street, <br />Triplet Lake Drive realignment and the park area/mass grading of the Lake Concord Park project. <br />Resolution #: Reso Date: Asset #: Project #: <br />Account Number <br />Account Description <br />Increase: <br />120-0000-389.90-00 <br />Other Non -Operating Source <br />120-0190-581.91-36 <br />Transfer to Fund 306 <br />306-0000-381.01-20 <br />Transfer from Fund 120 <br />103-0000-389.90-00 <br />Other Non -Operating Source <br />103-0190-581.91-36 <br />Transfer to Fund 306 <br />306-0000-381.10-30 <br />Transfer from Fund 103 <br />CC1501 <br />306-0720-541.67-35 <br />Equipment Other <br />CC1505 <br />306-0720-541.67-35 <br />Equipment Other <br />CC1504 <br />306-0410-572.67-35 Equipment Other <br />REQUESTED BY: <br />, Public Works Director <br />Amount <br />$56,223 <br />$56,223 <br />$56,223 <br />$9,389 <br />$9,389 <br />$9,389 <br />$25,300 <br />$30,923 <br />$9,389 <br />Date:b <br />FINANCE DEPT ,3, Date: <br />Rebecca Bolvnan, MBA, CGFO, CGFM, Finance Director <br />COMMISSION ACTION: <br />F <br />Z9 <br />V. approved denied <br />Date: "`, , T <br />a <br />" <br />gym_ <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />