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HomeMy WebLinkAboutDocumentation_Regular_Tab 9H_5/21/1992 1 , .ff'. /..) 1 • I ?t VILLAGE OF TEQUESTA . , r:�i/18 /i''' Post Office Box 3273 • 357 Tcqucsta Drive '" h i���t Tequesta, Florida 33469-0273 • (407) 575-6200 % l', ,Os FAX: (407) 575-6203 • ei M co , • . MEMORANDLJM = II TO: Village Council FROM: Thomas G. Bradford, Village Manager �� DATE: May 14, 1992 - SUBJECT: Resolution No. 18-91/92 Providing for Amendments to the Village Budgets; Agenda Item IAt the last Finance and Administration Committee Meeting, staff 'made a presentation to the Committee showing the extent of ,additional work to Tequesta Drive Bridge discovered by the 1Contractor and verified by the Village' s Engineering Consultant 'and Building Official as needing to be done for the protection of 'the bridge structure. Basically, more spalling had been 'encountered than was indicated in the FDOT inspection upon which Ithe' bid documents were based. The budget amendment that Resolution No. 1.8-91/92 implements provides for the necessary funds to accomodate the change order !necessary for the Contractor to complete the additional work items I,on Tequesta Drive Bridge. I IIt is recommended that the Village of Tequesta adopt Resolution No. 18-91/92. , TGB/krb Attachment • ' • Recycled Paper MAY-15-92 FRI 13 :46 SIEG & SONS INC. 904 738 7900 P. 02 SIEG & SONS, INC. General Contractor CO C047450 Off: (904) 734-8295 1731 Langley Avenue FAX (904� 738 7800 Deland,Florida 32724.2158 May 14 , 1992 Frederick D. shaffer , P. E. 1016 N . Clemons St . , Suite 305 Jupiter , FL 33477 407-575-1210 RE: Village of Tequesta Project # : 89-JX Dear Mr . Shaffer : Enclosed are two executed originals of Change Order No. 1 dated May 8 , 1992 . Please forward them to the owner and provide us with an ' approved copy . ' iRespectfully submitted, SIEG & SONS, INC . 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IIBTE. a u • PROJECT ItAliE: • p • - • u • ��{{ at�� DM}r �t C N • 0 A M • P ofP. 1!. ?iiJ118 - D coof ST111?TE4 QUMT1TT UNIT ReytSBD ¢ N �SFY lip. flESC�t1FTIflH - �ppROYED � m U1i 1 T 1 C@1T PIC7 x.P1ACE P�CE ToTR�._ o c� 31ORK ITEM • QUART l T f TD- DATE }OE • M Q • MN• 3,SOQ.04 • 3,504.00 ,�, UO,aa Z N g, MOBILIZATION - -' z • • 2 . 9,254_0� 18,500_00 Soo �� 2 • ABA W Q 0,12 S o0 3 STALL'Ir£PAIB cot• • 5 ter - -1-18. , - �• iD 22-00 EF07CY £GTIO& - °' • - - 27_75 1��-�-� i {J0.ao 4 a '1111111 40 - ro 5 SCUPPER SfhL�4G a l Spr�u it iR- Arr o•• gyp .. ► cPI9,,e R'r 5 SO — . o • E571Jv1R'rep GosT - 1 l }$3g.ao - 7 . ; 70 6,0)delP e:e/ iP17C'r- I RESOLUTION NO. 18-91/92 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, PROVIDING FOR AMENDMENTS TO THE VILLAGE CAPITAL IMPROVEMENT FUND BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 1991. WHEREAS, it is necessary for the Village to adopt budgets for the fiscal year commencing October 1, 1991; and WHEREAS, the Village Council of the Village of Tequesta, Florida, deems it necessary and appropriate to amend said budgets to provide appropriations adequate for the authorization of expenditures necessary for conducting Village operations through the fiscal year •ending September 30, 1992. NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL of the Village of Tequesta, Florida, as follows: Section 1. That the Capital Improvement Fund fiscal year budget commencing October 1, 1991, be and is hereby amended and adopted pursuant to Exhibit "A" attached and made a of this Resolution. Section 2. The Village Manager is hereby authorized to execute "Intra-Fund" transfers within the line item appropriations of individual Village Fund Budgets, as he deems necessary throughout the fiscal year, to enable continuity of municipality operations. THE FOREGOING RESOLUTION WAS OFFERED. by Councilmember who moved its adoption. The Resolution was seconded by Councilmember , and upon being put to a vote, the vote was as follows: FOR ADOPTION AGAINST ADOPTION The Mayor thereupon declared the Resolution duly passed and adopted this • day of • , A.D. , 1992. MAYOR OF TEQUESTA • Earl L. Collings ATTEST: Joann Manganiello Village Clerk i (CAPITAL IMPROVEMENT FUND REVENUES INTER-GOVERNMENTAL Interest Income 4, 000 Debt Proceeds 155, 000 NON-GOVERNMENTAL INTER-FUND TRANSFERS FROM General Fund • $ 100,000 Water Enterprise Fund 60,650 TOTAL REVENUE $ 319,650 FUND BALANCE 10/01/91 $ 187, 297 TOTAL REVENUE AND FUND BALANCE $ 506,947 EXPENDITURES CAPITAL OUTLAY IMPROVEMENT PROJECTS TRANSPORTATION ROAD AND STREET IMPROVEMENTS Cypress Drive Drainage $ 10, 000 Sign County Road 707 11,000 U. S. Highway One Medians 50,000 Shay Place Street Improvement 24,500 Tequesta Drive Bridge Improvement 143,000 Tequesta Drive/Seabrook Intersection 11,000 Tequesta Park & Light Improvement 155,000 Tequesta Drive Impr. Proj. c/o Encumbrances 75,450 TOTAL $ 479,950 TOTAL EXPENDITURES $ 479,950 FUND BALANCE 9/30/92 $ 26,997 TOTAL EXPENDITURES AND FUND BALANCE $ 506,947 CIF-1