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CITY OF CASSELBERR Y <br />Budzet Amendment Request <br />BA #: 15-048 <br />DATE: July 27, 2015 <br />TO: Randy Newlon, City Manager <br />FROM: Mark D. Gisclar, Public Works Director <br />EXPLANATION OF REQUEST: <br />This Budget Amendment provides funding to cover costs associated with Amendment # 11 to the <br />General Construction Management at Risk agreement for Projects Less and $2M with Wharton - <br />Smith, Inc. Amendment # 11, in the amount of $531,318, provides for the painting and coating <br />the elevated water tower at the City's South Water Treatment Plant. This budget amendment will <br />re -appropriate approved FY 2015 budgeted items to provide sufficient funding to support this <br />work. <br />Resolution #:I _3 . Reso Date: 7/27/15 Asset #: Project #: PW1510 <br />Account Number <br />Increase: <br />401-0754-533.46-00 <br />Decrease: <br />401-0754-533.52-00 <br />401-0751-536.63-40 <br />REQUESTED BY: <br />Account Description <br />Repair & Maintenance <br />Operating Supplies <br />(GAC Operational Supplies) <br />New Water Lines/Infrastructure <br />(Casselton Water Main Replacement) <br />Amount <br />$531,318 <br />$151,318 <br />$380,000 <br />Date: el -/S <br />'AWKjk-disclar, Public Works Director <br />FINANCE DEPT: a� Date: <br />Rebecca Bo an, Finance Director <br />COMMISSION ACTION: <br />approved denied Date: <br />r <br />L �- <br />FINANCE USE ON Y <br />Entered by: Date: Count: Group# Approved by: <br />