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HomeMy WebLinkAbout161-00 RESOLUTION• • RESOLUTION NO. 161-00 MICROFILMED A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $58,893 TO PAY THE COST SHARE AMOUNT OF $359,021.32, FOR THE CONSTRUCTION OF CLIFFS BOULEVARD AND HAPPY HOLLOW EXTENSION SOUTH OF CLIFFS BOULEVARD. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council hereby approves budget adjustment in the amount of $58,893 to pay the City's cost share amount of $359,021.32, for the construction of Cliffs Boulevard and Happy Hollow extension south of Cliffs Boulevard by increasing Street Improvements, Acct. No. 4470 9470 5809 00, Project No. 95028 20 decreasing Street Improvements, Acct. No. 4470 9470 5809 00, Project No. 98033 20. A copy of the budget adjustment is attached hereto marked Exhibit "A" and made a part hereof. PASSED AND APPROVED this 5th day of December , 2000. 7 l r c APPROVED:,/,% _e s ,;tri By: Fred Hanna, Mayor B Heather Woodruff, City lerk NAME OF FILE: e •dt+ e , . /6/ co CROSS REFERENCE: Date Contents of File Initials /-5"00 lAi 2r 114. //-Dl9 /2 -5 -Do 1J "t�/ iLi /7 \ .��ti / 1 1 ) d /�z'G►/X Moo $/'O _ 4 ��� ��Qtia/ ���0, 6o /-Di m ,t wJ irl f .,0/l�a C44ovi 'y D . 4.fS S1�i/ lei/ . F,, /,�/Q%„ />4 !G�(/ / :5'-00 d /47,46,.„,-,-71 d City of Fayetteville, Arkansas Budget Adjustment Form Budget Year 2000 Department: Division: Program: Public Works Engineering Sales Tax Capital • EXHIBIT A 6E "`` Date Requested December 5, 2000 Adjustment # Project or Item Requested: $58,893 in the Cliffs - Cost Sharing capital project. Project or Item Deleted: $58,893 from the Street ROW / Intersection / Cost Sharing capital project. Justification of this Increase: The additional funding is needed to cover a cost increase in the construction of the project. The funding requested is the City's portion. Justification of this Decrease: Due to one of the previous cost sharing agreements being terminated, an additional $80,477 will be freed up in this project. Increase Expen e (Decrease Revenue) Account Name Amount Street Improvements 58,893 Account Number Project Number 4470 9470 Decrease Expense (Increase Revenue) Account Name Amount Street Improvements 58,893 5809 00 95028 20 Account Number Project Number 4470 9470 5809 00 98033 20 Approval Signatures Reque . d By Date 4 .•//--POS �-1-00 1' nager & C De!it nl DATI it //464 iiI►a Y- . . Se' a sire,// ///'J% Date ate Mayor Date Budget Office Use Only Type: A B C Date of Approval Posted to General Ledger Posted to Project Accounting Entered in Category Log Blue Copy: Budget & Research / Yellow Copy: Requester X E W C:IDATAIFORMSIBA-AAABADIF438. WK4 FAYETTEVItLE THE CITY OF FAYETTEVILLE, ARKANSAS • To: Mr. Fred Hanna, Mayor Thru: Charles Venable, PW Director Jim Beavers, City Enginee From. Ron Petrie, Staff Engineer Date: November 21, 2000 lead, Re: Agenda Request - City Council Meeting on December 5, 2000 Proposed Budget Adjustment m the amount of $58,892.32 for the Cliffs Boulevard and Happy Hollow Road cost share. The City Council approved a cost share in the amount of $300,129 for the widening of Happy Hollow Road and Cliffs Boulevard at the April 6, 1999 meeting. The cost share amount that was approved by the Council was from a cost estimate that was supplied by the developer's engineer (see attached copy). At this time, these two street extensions are complete and have been accepted by the City Engineering Division. The final costs for this construction are as follows: City $ 359,021.32 Developer $ 642,781.00 Total $1,001,802.32 The City's portion of the cost share had a $58,892.32 overrun from the engineer's estimate. Therefore, a budget adjustment is requested to reimburse the developer for these expenses. Attached are copies of the engineer's original cost estimate that was provided when the cost share was approved at the April 6, 1999 Council meeting and a copy of the actual final construction costs. A summary has been included for easy comparison. The construction costs were $44,476.34 over the engineer's estimate In addition, right-of-way was purchased from the Mount Sequoyah Assembly in the amount of $14,415.98 exclusively for the Happy Hollow Road widening from 28' to 52' in width. The Street Committee met on January 20, 2000 to discuss the design of Happy Hollow Road. At the meeting, the committee was informed of these overruns and the need to acquire the additional right-of-way 113 WEST MOUNTAIN 72701 501 521-7700 FAX 501 575-8257 • • Mr. Fred Hanna, Mayor November 20, 2000 Page Two (2) Attachments: Budget Adjustment Vicinity Map Construction Drawing Original Engineer's Cost Estimate Final Construction Costs Summary of Costs Proof of Payment for Right -of -Way 1 • 1 I Reduced Site Plan Happy Hollow Road Extension Cliffs Boulevard Extension L • • 99 eatts- bRAU 7 , •• _ �" 1,-- N / , I i / / • / // ell ' / / II // 1 / / f / /z--7.7.."-.11,11/gr? / — — ./ r // / // // /♦ /� 1 % I Y M •1 1 \• • The Cliffs Phase 2 Cost Share Breakdown Public Streets CTA No. 93033-04 Happy Hollow Road - 888 L.F. • Engineer's Original Cost Estimate March 12, 1999 - Crafton Tull & Associates Item No. Work Item Description 1 Clearing & Grubbing 2 Unclassified Excavation 3 2" AHTD Crushed Stone Base 4 3" Portland Cement Concrete Paving 5 Reinforced Concrete - Box Culvert 6 4' Inlet w/ 2-4' Extensions 7 Concrete Curb & Gutter 8 6' Sidewalk 9 Solid Sad or Topsoil/Seed/Mulch 10. Street Lights Quantity 1 7000 4731 4731 100 2 1841 1826 3903 6 Unit L.S. C.Y. S.Y. S.Y. C.Y. EA L.F. L.F. S.Y. EA. Unit Price $20,000.00 $4.00 $1.40 $24.00 $350.00 $2,500.00 $8.50 $10.00 $5.00 $1,000.00 Developer's Portion City's Portion Total Cost $12,500.00 $15,078.00 53,311.70 $56,772.00 $22,750.00 $5,000.00 $15,648.50 $12,173 33 $19,515.00 $6,000.00 $7,500.00 $12,922.00 $3,311.70 $56,772.00 $12,250.00 $0.00 $0.00 $6,086.67 $0.00 $0.00 520,000.00 $28,000.00 $6,623.40 $113,544.00 $35,000.00 $5,000.00 $15,648.50 $18,260.00 $19,515.00 $6,000.00 Cliffs Boulevard 1760 L.F. Total Cost $168,748.53 $98,842.37 $267,590.90 Item No. Work Item Description 1 Clearing & Grubbing 2 Unclassified Excavation 3 2" AHTD Crushed Stone Base 4 3" Portland Cement Concrete Paving 5 Reinforced Concrete - Box Culvert 6 Reinforced Concrete - Box Culvert 7 4'Inlet 8 4' Inlet w/ 1-4' Extension 9 18" R.C.P. Drainage Pipe 10 Concrete Curb & Gutter 11 6' Sidewalk 12 Solid Sod or Topsoil/Seed/Mulch 13 Street Lights Quantity 1 10000 8604 8604 144 97 4 2 144 3357 3363 4840 6 Unit L.S. C.Y. S.Y. S.Y. C.Y. C.Y. EA. EA. L.F. L.F. L.F. S.Y. EA. Unit Price $20,000.00 $4.00 $1.40 524.00 $350.00 $350.00 $1,600.00 $2,000.00 $24.00 $8.50 $10.00 $5.00 $1,000.00 Developer's Portion City's Portion $11,800.00 $21,540.00 $6,564.85 $112,540.32 $30,240.00 $20,370.00 $4,160.00 $4,000.00 $3,456.00 $28,534.50 $22,420.00 $24,200.00 $6,000.00 $8,200.00 $18,460.00 $5,480.75 $93,955.68 $20,160.00 $13,580.00 $2,240.00 $0.00 $0.00 $28,000.00 $11,210.00 $0.00 $0.00 Total Cost $20,000.00 $40,000.00 $12,045.0 $206,496.00 $50,400.00 $33,950.00 56,400.00 $4,000.00 $3,456.00 556,534.50 $33,630.00 $24,200.00 $6,000.00 Total Cost $295,825.67 $201,286.43 $497,112.10 Total Cost for Cliffs Boulevaid & Happy Hollow Road 5464,574.21 $300,128.79 $764,703.00 Principals Danny L. Brown, P.E.. Bob H. Crafton, P.E. Thomas E. Hopper, P.E. Cline L. Mansur, P.E., R.L.S. R.E. (Gene) Reece, P.E. David Swearingen, A.I.A. James L. Tull, C.D.A. Principal Emeritus Lemuel H. Tull, P.E. March 8, 2000 Mr. Dick Seddon 2 S. Happy Hollow Road Fayetteville, AR 72703 MICROFILMED,. Crafton, Tull & Associates, Inc. Architects, Engineers & Surveyors Re: The Cliffs Development'. Fayetteville, Arkansas C [A 493033.04 (Revised) Dear Dick, cFc Oi , t 1cJ_ 30/1/0u !v Ass elates 3 elates �o Everett L. Balk, P.E. James B. Geurin, P.E.• Al Harris, R.L.S. Kurtis J. Jones, P.E. James W. Kooistra, A.I.A. JerryJ. Kelso, P.E. Torn Mansur, P.E. Robert C. Reece, P.E. Rick G. Rose, P.L.S. George G. Strella, P.E., D.E.E. James P. Swearingen, A.I.A. Richard Wright, R.L.S. Harry G. Gray, P.E. (1941-1997) F-. This letter is to summarize the discussions we have had concerning the above development and it's effects on your property. As you know, the development plan calls for construction of Cliffs Boulevard and Happy Hollow Road north and west of your property. The Happy Hollow Road construction will require realigrunent of your driveway as we discussed. Stormwater drainage from the west side of Happy Hollow Road will be collected in ditches and pipes and discharged through a box culvert at the northwest corner of your property as opposed to three different locations. This stoimwater discharge though your driveway culvert will show a slight increase since the water originally falling on the property west of Happy Hollow Road and south of your driveway will be added to the stormwater quantity currently passing through and over your driveway. Based on the above facts, we have agreed to: 1) The developer will build a concrete driveway from the south side of Cliff's Boulevard to the south right-of-way line at the westerly (with that location adjustment slightly to the east, to Cliff's Boulevard cross-over point) of the two access permits previously agreed. The developer will then extend a crushed stone (4 inches of SB2 on a 4 inch bases of hillside gravel/clay), drive southerly between two fences to your existing driveway (as marked in red on attached site plan). The low-water drainage area north of the connection to the existing -1 rri m 0 •1 0 rn 0 0 0 0 P.O. Box 549 / 2800 North 2nd Street / Rogers, Arkansas 72757-0549 / (501) 636-4838 / FAX (501) 631-6224 E -Mail: cta@craftull.com �j _ Website: http://www.craftull.com driveway will be adequately constructed with a concrete spillway rather than a tube or culvert. Removal of top -soil will be placed and spread at the nearby easterly fence line. 2) The developer will constrict a curb cut at the south side of Cliff's Boulevard at the easterly of the two access permits previously agreed. 3) Your existing driveway at the West entrance will not be replaced as we have all agreed. 4) The developer will add a concrete surface to help prevent future erosion on the south side of existing driveway drainage/spillway. (Area where concrete blocks and rocks have filled erosion.) In addition, if undue erosion occurs beyond the rocky existing drainage areas on your land as a result of the "slight increase" to the stonnwater quantity currently flowing over your land, the developer will repair damage and take steps to alleviate future erosion. 5) The City of Fayetteville has agreed to move the centerline of Happy Hollow Road 10' east and install an 8' sidewalk on the East Side and no sidewalk on the West Side. 6) The developer will grant access to the Happy Hollow Road right-of-way along the entire West Side of your property. If this is agreeable, please sign below and return to me. I will have the developer sign a copy to be returned to you. Also, please execute the attached easements and retum to me with a copy of this letter. Thank you, CRAFTON, TULL & ASSOCIATES, INC. err Thomas E Hopper, P.E. I hereby agree to and accept the terms of this letter: I hereby agree to and accept the terms of this letter: CC: Mr. Jim Lindsey, Lindsey & Associates, Inc. Mr. Bill Underwood, Underwood's Fine Jewelers Mr. John Taylor, Lindsey Construction 1 1 1 ; i ! �• .!j !?efi3i lliii?I 1!i is 6111EI!!lili! 1!I!lii�l�l;illI11I1:l11i1 .;.� -1-7-C1-7;.4.77:, . -% 1' \ I % rt • 111 -114- -17 41` �c_ _ - - Ft ; !1s 17. ai .\,� /ice\., • { NOV-21-2000 09:52 CRAFTON TULL & ASSOC Crafton, Tull & Associates, Inc. Architects, Engineers & Surveyors P.O. OHw.r S.9 2900 N. and Street Regent AR 7.2757.0540 (501) 63s4Sua Farr (501) 631.6224 www.ondwu.eom Ernst claea,aftu0.eofn DitaCtatt Danny L Drown, P.E. Robert to (watt) Gan. P.E. Thome E. Hopper, RE. Kurile J. Jones, P.E. R.F. (Gana) Rsem, Re- Meld E.Dwld Ihmed gen. A.I.A. Jere LTWL CMS. Bob H. Crofton, P.E. Lennie ie H.1bI RE. Aintletia EV.ISD L Bea,, P.E. Wee Burgas,, A.LA. Tedd Cit. C.N.E. L Ran Genesi, P.E. Jame B. Gerarifr. P.E. Larry Gregory, P.E. At N.nh, ILLS. Jerry J. Kelso, P.E. James W. Kml4tre, ASA. Ken Wes, R.L.S. Cline L Mimeo P.E-, R.L.S. Tom Nanaur. P.E. Robin C. Reimer P.E. Rick G. Roe, RLS. George Stroll., RE., DEE Jen.. P. Bwaadng.n, LLA. Aldwrd WighM, R.L.t 6316224 9.01/02 November 21, 2000 Ron Petrie City of Fayetteville, Engineering 113 West Mountain Fayetteville, Alt 72701 RE: The Cliffs — Phase 2 CTA No. 93033.04 (REVISED) Dear Mr. Petrie: As you are aware, construction of Cliffs Boulevard and Happy Hollow road are complete as part of the improvements for the above referenced project. The following spreadsheets are attached: 1) Final Cost Shan Breakdown ( Based on actual quantities and costs) 2) Revised Cost Share Breakdown ( Estimated Contract Amount that was approved and agreed upon) 3) Sweetser's final pay estimate 4) 'buck load quantities for offsite haul in Based on the attached information, The City of Fayetteville's (mai contribution for the street improvements is $344,605.34 plus the addition] right-of-way that was obtained from Mt. Scquoyah Assembly $14,415.98. Therefor, the City's contribution for the improvements is a total of 5359,02132. If you should have any questions, please feel free to contact us. Sincerely, TOM HOPPER, P.E. CRAFTON, TULL & ASSOCIATES, INC. Attachments Copy: Kevin Rogerson NOU-21-2000 09 52 CRAFTON TULL 8 ASSOC •'he Cliffs Phase 2 (Public Streets FINAL COST SHARE BREAKDOWN Based on Completed street and Contractofs Actual Unit Prices November 21, 2000 CTA No. 93033-04 Happy Hollow Road - 888 L.F. And Cliffs Boulevard -1760 L.F. 6316224 P.02/02 * Item No. 1 2 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Work Item Description Clearing & Grubbing Unclassified Excavation Concrete Paving Incl, Base 6' Sidewalk Triple 45(41x881Box Culvert Double 6'x4'x112' Box Culvert Triple 61x41x112' Box Culvert 18" R.C.P. 24" R.C.P 36" R.C.P. 18" R.C.P. Flared End Section 4'x4' Curb Inlet 4'x10' Curb Inlet 4' Curb Inlet Extensions Gran. Bkfl. For Street Crossing 18" Deep Rip Rap 4" Thick Concrete Ditch French Drain Solid Sod or Topsoi /Seed/Mukh Street Lights SB -2 extra for roadway Asphalt trans. Q Happy Hollow Striping Quantity Unit 8 AC. 14175 C.Y. 16637.81 S.Y. 4549.07 L.F. 78 C.Y. 115 C.Y. 153 C.Y. 500 L.F. 294 L.F. 173 L.F. 2 EA. 14 EA. 1 BA. 10 EA. 64 Ton 666 S.Y. 1015.22 S.Y. 950 L.F. 8743 S.Y. 6 EA. 163 S.Y. 1 L.S. 1 EA. Umt Price 53,000.00 $7.00 $27.16 $16.80 $425.00 5425.00 $425.00 524.00 $34.00 $62.00 $375.00 52,600.00 $4,300.00 5500.00 $12.50 530.00 532.00 57.00 $5.00 51,000.00 510.00 $4,900.00 S3,150.66 Developer's Portion City's Portion Total Cost 315,000.00 357,750.00 $231,681.11 558,452.41 $24,410.94 527,234.00 539,448.50 512,000.00 39,996.00 $10,726.00 5750.00 536,400.00 54,300.00 $5,000.00 $800.00 $19,980.00 $32,487.04 $6,650.00 543,715.00 56,000.00 51,630.00 54.900.00 53,150.66 $9,000.00 $41,475.00 $220,201.81 $17,971.97 $8,739.06 521,641.00 $25,576.50 50.00 $0.00 50.00 $0.00 $0.00 50.00 50.00 50.00 $0.00 50.00 30.00 50.00 $0.00 50.00 50.00 50.00 $24,000.00 599,225.00 $451,882.92 576,42438 533,150.00 $48,875.00 565,025.00 $12,000.00 59,996.00 510,726.00 5750.00 $36,400.00 54,300.00 35,000.00 5800.00 $19,980.00 532,487.04 56,650.00 543,715.00 56,000.00 $1,630.00 54,900.00 53,150.66 * Items that were completed by Lindsey Construction Total Cost $642,781.00 5344,605.34 5987,386.34 * * Items that were completed by Sweeter, and overall quanities match attached final estimate at Items that were completed by Sweeter, but overall quanitites do not match attached final estimate Quantities included private drainage within the apartment project also, not related to the public streets TOTAL P.02 THE CLIFFS COST SHARE SUMMARY OF COSTS ESTIMATED VS. ACTUAL • • o / CITY'S PORTION OF COSTS ACTUAL atn §(; &i§ $17,972.00 888 24,(® VI IN 04°.. $344,606.00 $14,416.00 | § ESTIMATED 0 d cm 2 $31,382.00 98880@ §§§##@ 2449!!# k 2 $0.06 m § PRICE ACTUAL \]2§01\\0 UNIT TIMATED 324,4, 1350.00 1350.00 1350.00 1,600.00 09 RIGHT-OF-WAY ACQUISITION COSTS TOTAL COST TO CITY ACTUAL 8 ACRES 14,175 C.Y. 18,638 S.Y. 4,549 L.F. 97 C.Y. 115 C.V. 153 C.Y. 0 FSTIMATFD IP SUM 17,000 C.Y. 13,335 S.Y. 5,189 L.F. 78 C.Y. 100 C.V. 144 C.V. 4 EACH QI WORK ITFM DFSCRIPTION MG 8 GRUBBING UNCLASSIFIED EXCAVATION CONCRETE PAVING INCL. BASE AND C&G 6' SIDEWALK TRIPLE 4' X 4' CONC. BOX CULVERT DOUBLE 6' X 4' CONC. BOX CULVERT TRIPLE 6' X 4' CONC. BOX CULVERT 4' INLET o / 11-17-2000 7:27AM FROM • LINDSEY CONSTRUCTION COMPANY INC. 1183 Joyce Blvd Suite 1 Fayetteville, AR 72703 FAX COVER SHEET DATE: November 17, 2000 To: Ron Petrie City of FYV FROM: Kevin Rogerson Lindsey Construction TIME: 7:25 AM PHONE: FAX: 575-8316 PHONE: 501-521.6686 FAX: 501-527-8849 • RE: EASEMENT AT CUFFS APARTMENTS (HAPPY HOLLOW ROAD) Number of pages including cover sheet 3 Message Ron I am faxing information at the request of Jerry Kelso (Crofton, Tull, & Associates). This is in reference to the easement purchased from the Mt Sequoyah Assembly Church along Happy Hollow Road. These are copies of the cancelled checks that Lindsey Construction wrote to the church. If you should require additional information please let me know. Thanks KJR P. 1 11-17-2000 7:27AM FROM LINDSEY CONSTRUCTION COMPANY OPERATING ACCOUNT PO BOX 1583 PH. 521-0003 FAYETTEVILLE. AR 72702 3 PAY TO THE ORDER OF P7 f .5.o gkove4 /4S.o,,., b/N $I43t45.98€ • • DATE P.2 1 $. /9, P/5 98. FAYETTEYIUF,AR 72201 Fon Easen.a.)1 Lr ot; ES DOLLARS i UNDSEY CONSTRUCTION COMPANY OPERARNG ACCOUNT PO BOX ISQ2 PH. 5214503 FAYETTEVILLE, AR 72702 PAY TO THE ORDER OF m� 5� oA uamb/ $270.00t FAYETTEVI LE. AR 7901 FOR 6€2,1a)..mo E . Pnta,)+n,uel14 A ? PATE NI 8769 moSI/t79 3 -13 -OD • 1 $r.�'7Q�� .. .._ e�.�. DOLLARS . f7♦a117 - - ' — — - - 61�FlCtll� IidY x AGENDA REQUEST CONTRACT REVIEW GRANT REVIEW • STAFF REVIEW FORM411 For the Fayetteville City Council meeting of December 5, 2000 FROM: Ron Petrie Name ACTION REQUIRED: of The Cliffs PUD for Engineering Public Works Division Denamnent Approval of a budget adjustment in the amount of $58,892.32 for the cost share with the Developer's the construction of Cliffs Boulevard and Happy Hollow Extension south of Cliffs Boulevard. COST TO CITY: $ 58,892.32 Cost of this Request 4470-9470-5809-00 Account Number 95028-0020 Project Number $ 300,377.00 Cliffs Cost Share Category/Project Budget Category/Project Name $ 300,377 00 Cost Share unds Used To Date Program Name $ 0.00 Sales Tax Remaining Balance bund BUDGE REVIEW: Bu ge ger X Budgeted Item X Budget Adjustment Attached Administrative Services Director CONTRACT/GRANT/LEASE REVIEW: //-o2/-GO Date GRANTING AGENCY: Internal Auditor bate ADA Coordmator Date Grants Coordinator bate STAFF RECOMMENDATION: Approval of a budget adjustment for The Cliffs cost share in the amount of $58,892.32 for the above described construction. a 4741/ -do Date e Cross Reference New Item: Yes _ No x Prev Ord/Res it 4158 Orig Contract Date: Orig Contract Number: S Ty, 4E4 Description The Cliffs Cost Share Comments: Budget Manager • • STAFF REVIEW FORM Meeting Date December 5. 2000 Reference Comments: Accounting Manager City Attorney Purchasing Manager Internal Auditor ADA Coordinator Grants Coordinator Page 2 FAYETTEVPLLE THE CITY OF FAYETTEVILLE, ARKANSAS DEPARTMENTAL CORRESPONDENCE To: Ron Petrie, Engineering From: Heather Woodruff, City Clerk Date: January 5, 2001 Attached is a copy of the resolution approving a budget adjustment for the construction of Cliffs Boulevard and Happy Hollow extension. The original will be microfilmed and filed with the City Clerk. cc: Nancy Smith, Internal Audit Steve Davis, Budget and Research • • • RESOLUTION NO. 161-00 A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $58,893 TO PAY THE COST SHARE AMOUNT OF $359,021.32, FOR THE CONSTRUCTION OF CLIFFS BOULEVARD AND HAPPY HOLLOW EXTENSION SOUTH OF CLIFFS BOULEVARD. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council hereby approves budget adjustment in the amount of $58,893 to pay the City's cost share amount of $359,021.32, for the construction of Cliffs Boulevard and Happy Hollow extension south of Cliffs Boulevard by increasing Street Improvements, Acct. No 4470 9470 5809 00, Project No. 95028 20 decreasing Street Improvements, Acct. No. 4470 9470 5809 00, Project No. 98033 20. A copy of the budget adjustment is attached hereto marked Exhibit "A" and made a part hereof. PASSED AND APPROVED this 5'h day of December . 2000. APPROVED: Heather Woodruff, City lerk By: Fred 'Hanna, Mayor