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BA #: 24-028 <br />DATE: 2/12/2024 <br />Reset <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 Task <br />Authorization# 4 (TA# 4) with Wright -Pierce, Inc. for professional engineering design services for <br />Water Reclamation Facility Improvements - Phase 2, in the amount of $64,961. The total amount <br />for TA# 4 is $414,961. <br />Resolution #: Reso Date: Asset #: Project #: PW2405 <br />Account Number <br />Increase: <br />402-0753-535-63.40 <br />402-0000-381.01-00 <br />402-0190-581.94-02 <br />Decrease: <br />401-0753-535.31-00 <br />Account Description <br />Infrastructure <br />Transfer from Fund 401 <br />Transfer to Fund 402 <br />Professional Services <br />402-0753-535.63-24 Improvements Other/PW2411 <br />Digitally signed by Kelly Brock <br />REQUESTED BY: Date: 2024.02.0607:18:19-05'00' <br />Amount <br />$ 64,961 <br />$ 16,433 <br />$ 16,433 <br />$ 16,433 <br />$ 48,528 <br />Kelly Brock, Ph.D, P.E., Public Works & Utilities Director <br />Digitally signed by Gladymir <br />Gladymir Ortega Ortega <br />FINANCE DEPT: Date: 2024.02.06 08:20:57 -05'00' <br />Gladymir Ort ga, MBA, Finance Director <br />COMMISSION ACTION: approved denied Date: c� Y <br />nn <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 />