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BA #: 24-025 <br />DATE: January 22, 2024 <br />CITY OF CASSELBERRY <br />Budzet Amendment Reguest <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 TA # 3 with HDR <br />Engineering for Central Casselberry Connectivity project design in the amount of $209,313. The <br />total cost is $444,461 (includes 5% contingency). <br />Resolution #: Reso Date: Asset #: Project #: PW2301 <br />Account Number <br />Account Description <br />Amount <br />Increase: <br />114-0710-541.63-40 <br />Infrastructure <br />$209,313 <br />Decrease: <br />114-0710-541.63-24 <br />Improvements Other/PW 1801 <br />$28,846 <br />114-0710-541.63-24 <br />Improvements Other/PW 1802 <br />$86,537 <br />114-0710-541.63-24 <br />Improvements Other/PW1803 <br />$142,916 <br />114-0710-541.63-24 <br />Improvements Other/PW1804 <br />$133,734 <br />114-0000-389.90-00 <br />Other Non -Operating Source <br />$182,720 <br />, Digitally signed by Kelly Brock <br />REQUESTED BY: <br />Date: 2024.01.09 10:07:31 -05'00' <br />Date: <br />Kelly Brock, Ph.D, P.E., Public Works & Utilities Director <br />Gladymir Ortega Digitally signed by Gladymir Ortega <br />Date: 2024.01.09 11:01:42 -05'00' <br />FINANCE DEPT' <br />Date: <br />Gladymir Ortega, MBA, Finance Director <br />COMMISSION ACTION: / approved denied <br />DULY RECORDED: <br />onna G. Gardner, CMC, City Clerk <br />Date: f <br />/ t <br />Date: 6 <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />