Laserfiche WebLink
Originally Approved by Council <br />Adjust for Golf Course Items <br />Originally Included in Streets Funds <br />Revised Budget Total <br />Estimate Construction Cost <br />Estimate Testing Cost <br />Estimate Final Cost <br />8 Street <br />Improvements <br />$525,413 <br />- $ 26,000 <br />$499,413 <br />$408,919 <br />$ 13,000 <br />$421,919 <br />Golf Course Total <br />Tunnel Cost <br />$ 81,096 <br />+$26,000 <br />$107,096 <br />$117,723 <br />$ 7,500 <br />$125,223 <br />$606,509 <br />$606,509 <br />$547,142 <br />Staff Recommendation: <br />Staff recommends that the city council authorize an additional expenditure from the G.O. bond fund <br />(Fund 49) equal to $44,127 for the Golf Course Tunnel improvements. This will increase the total project <br />cost share paid from this fund from the $81,096 originally requested to $125,223. This action will not <br />increase the total amount of funds already allocated by city council for this project equal to $606,509. <br />Action Required by Council: <br />Authorize a budget adjustment to increase the Golf Course Tunnel Improvement project total from <br />$81,096 to $125,223 in Fund 049. <br />Approved for City Council Agenda <br />Ron Bottoms City Manager <br />Date <br />