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CITY OF CASSELBERR Y <br />Bud,aet Amendment Request <br />BA #: 16-009 <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 budget amendment provides additional funding for resurfacing the Secret Lake Park Tennis <br />Courts. Versacourt, LLC, manufacturer and supplier of the City -approved court material, <br />submitted a price quotation in the amount of $42,185.20 to supply the equipment and material <br />necessary to perform this project in-house, and includes the supervision of the installation <br />process. Public Works initially budgeted $40,000 in FY 2016 for this project; however, an <br />additional $2,185 is necessary to cover the costs associated with this work. <br />Resolution #: _ Reso Date: 11/9/15_ Asset #: Project #: 001601 <br />Account Number <br />Increase: <br />001-0410-572.63-24 <br />Decrease: <br />001-0410-572.46-00 <br />REQUESTED BY: <br />Account Description <br />Improvements Other Than <br />Bldg./Improvements Other <br />Repairs & Maintenance <br />, Public Works Director <br />FINANCE DEPT: C . � � <br />"`� Rebecca Bowman, Finan a Director <br />COMMISSION ACTION: <br />approved denied <br />Amount <br />$2,185 <br />$2,185 <br />Date: 3 �E <br />Date: 11 I '-1 l l "�— <br />Date: <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />