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BA #: 23-085 <br />DATE: 9/25/2023 <br />CITY OF CASSELBERR Y <br />Budzet 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 Budget Amendment seeks City Commission approval to provide funding for Windward <br />Square Water Main Replacement project with Murphy Pipeline Contractors in the amount of <br />$3,465,825 (includes 10% contingency). <br />Resolution #:� Reso Date: Asset #: Project #: PW 1808 <br />Account Number <br />Increase: <br />124-0751-536.63-40 <br />124-0000-389.90-00 <br />REQUESTED BY: <br />Account Description <br />Infrastructure <br />Other Non-operating Source <br />Digitally signed by Kelly Brock <br />Date: 2023.09.05 17:55:22 -04'00' <br />Kelly Brock, Ph.D, P.E., Public Works & Utilities Director <br />Gladyrillr OrtegaDigitally signed by Gladymir Ortega <br />FINANCE DEPT: Date: 2023.09.13 09:45:16 -04'00' <br />Amount <br />$ 3,465,825 <br />$ 3,465,825 <br />Gladymir Ortega, MBA, Finance Director <br />COMMISSION ACTION: approved denied Date:0 <br />DULY RECORDED: • Date: / — <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 />