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BA #: 25-017 <br />DATE: February 24, 2025 <br />CITY OF CASSELBERRY <br />Budeet Amendment Reguest <br />TO: Randy Newlon, City Manager <br />FROM: Kelly Brock, Ph.D, P.E., Public Works Director <br />EXPLANATION OF REQUEST: <br />This budget amendment seeks City Commission approval to provide funding for the Road <br />Rehabilitation Project, in the amount of $ 1,484,312 (includes a 5% contingency). The total cost <br />for construction is $ $2,998,077. <br />Resolution #: Reso Date: Asset #: Project #: PW2309 <br />Account Number Account Description Amount <br />Increase: <br />114-0710-541.63-40 Infrastructure/PW2309 $1,484,312 <br />114-0000-389.90-00 Other Non-operating Source $1,184,312 <br />Decrease: <br />114-0710-541.63-40 Infrastructure/PW2502 $300,000 <br />Digitally signed by Kelly Brock <br />+— Date: 2025.02.17 17:51:43 <br />REQUESTED BY: J 05,00, <br />Kelly Brock, Ph.D, P.E., Public Works Director <br />Gladymir Ortega Dae: 202502.18Gladymir <br />:4426 r0 <br />FINANCE DEPT: _ <br />Gladymir Ortega, MBA, Finance Director <br />COMMISSION ACTION: approved denied Date: Y <br />421 <br />DULY RECORDED: 4�/O Date: <br />Donna G. Gardner, CMC, City Clerk <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />