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BA #: 24-020 <br />DATE: 12/11/2023 <br />CITY OF CASSELBERR Y <br />Budget 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 CMAR <br />agreement with Wharton -Smith for the Wheel Park Phase 2 Project, in the amount of $6,946,522 <br />(includes 5% contingency and funding for City Direct purchases). <br />Resolution #: Reso Date: Asset #: Project #: PW2102 <br />Account Number Account Description Amount <br />Increase: <br />Various Various - See Attached <br />Digitally signed by Kelly Brock <br />REQUESTED BY: Date: 2023.12.06 13:21:51 -05'00' <br />Kelly Brock, Ph.D, P.E., Public Works & Utilities Director <br />Gladymlr 0, }egd Digitally signed by Gladymir Ortega <br />FINANCE DEPT: 1 Date: 2023.12.06 13:39:01 -05'00' <br />Gladymir Ortega, MBA, Finance Director <br />COMMISSION ACTION: approved denied Date: C� <br />DULY RECORDED: w,/o,Date:*' <br />onna G. Gardner, CMC, City Clerk <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 03/14/23 <br />