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CITY OF CASSELBERR Y <br />Budget Amendment Request <br />BA #: 16-013 <br />DATE: November 3, 2015 <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 additional construction <br />engineering and inspection (CEI) services, as outlined in Amendment No. 1 to Supplemental <br />Agreement No. 3 with CDM Smith, related to the South Triplet Lake Drive Improvements <br />Project. Amendment No. 1 to Supplemental Agreement No. 3 provides for the extension of CEI <br />services through the end of construction, as various issues during the construction phase of the <br />project have resulted in a work effort that will exceed CDM Smith's original proposed scope. <br />This budget amendment will provide sufficient funding to perform this work. <br />Resolution #: 15- Reso Date: 11/9/15 Asset #: Project #: PW 1303 <br />Account Number Account Description Amount <br />Increase: <br />305-0720-541.63-40 Improvements Other Than Bldg./ $32,750 <br />Infrastructure <br />(S. Triplet Lake Dr. Improvements <br />Project) <br />305-0000-389.90-00 �' `� Non -Operating Source $32,750 <br />E <br />t <br />REQUESTED BY Date: 1 <br />Mark: Gisclar, Public Works Director <br />FINANCE DEPT: Date: <br />Rebecca Bo n, Finance Director <br />COMMISSION ACTION: <br />approved denied Date: <br />C1�� <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 9/25/13 <br />