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BA #: 23-070 <br />DATE: 8/28/2023 <br />CITY OF CASSELBERR Y <br />Bud <br />ket Amendment Request <br />TO: Randy Newlon, City Manager <br />FROM: Kelly Brock, Ph.D, P.E., Public Works & Utilities Director <br />EXPLANATION OF REQUEST: <br />This item seeks City Commission approval to provide funding for Task Authorization # 11 with <br />VHB, Inc. for the US 17-92 to Sunset Drive Connector Project, in the amount of $39,923. The <br />total costs for this work is $91,605. <br />Resolution #: Reso Date: Asset #: Project #: PW 1213 <br />Account Number <br />Account Description <br />Amount <br />Increase: <br />114-0710-541.63-40 <br />infrastructure/PWi213 <br />$ 39,923 <br />114-0000-389.90-00 <br />Other Non-operating Sources <br />$ 26,611 <br />Decrease: <br />114-0710-541.63-40 <br />Infrastructure/PW 1701 <br />$ 7,025 <br />114-0710-541.63-40 <br />Infrastructure/PW 1702 <br />$ 6,287 <br />Digitally signed by Kelly Brock <br />REQUESTED BY: <br />Date: 2023.08.07 07:55:55 -04'00' <br />Kelly Brock, Ph.D, P.E., Public Works & Utilities Director <br />FINANCE DEPT: <br />ci - Digitally signed by Gladymir Ortega <br />i/�" Date: 2023.08.07 09:0864 -04'00' <br />Gladymir Ortega, MBA, Finance Director <br />COMMISSION ACTION: <br />approved denied Date: <br />DULY RECORDED: <br />os Date: <br />�c <br />Donna G. Gardner, CMC, City Clerk <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 03/14/23 <br />