HomeMy WebLinkAbout205-21 RESOLUTIONOF FAYErrf
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4RKANSPS
113 West Mountain Street
Fayetteville. AR 72701
(479) 575-8323
Resolution: 205-21
File Number: 2021-0583
GARVER, LLC AMENDMENT NO. 1 - 2019 DRAINAGE IMPROVEMENTS BOND
PROJECT:
A RESOLUTION TO APPROVE AMENDMENT NO. 1 TO THE PROFESSIONAL
ENGINEERING SERVICES AGREEMENT WITH GARVER. LLC IN THE AMOUNT OF
$71.300.00 FOR DESIGN AND CONSTRUCTION PHASE SERVICES ASSOCIATED WITH
THE MISSOURI CREEK DRAINAGE BASIN PROJECT. AND TO APPROVE A BUDGET
ADJUSTMENT - 2019 DRAINAGE IMPROVEMENTS BOND PROJECT
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Section 1: That the City Council of the City of Fayetteville. Arkansas hereby authorizes Mayor Jordan
to sign Amendment No. 1 to the professional engineering services agreement with Garver, LLC in the
amount of S71,300.00 for design and construction phase services associated with the Missouri Creek
Drainage Basin Project.
Section 2: That the City Council of the City of Fayetteville. Arkansas hereby approves a budget
adjustment. a copy of which is attached to this Resolution.
PASSED and APPROVED on 8/17/2021
Page 1 Printed on 8118121
Resolution. 205-21
File Number: 2021-0583
Approved;Attest:
' F •
Lioneld Jor 6an ayor Kara Paxton, City Clerk Treasur—ar
G �UNr Q 0 V O%
Page 2 Printed on 8118121
City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
(479)575-8323
Text File
File Number: 2021-0583
Agenda Date: 8/17/2021 Version: 1 Status: Passed
In Control: City Council Meetinq File Type: Resolution
Agenda Number: A.3
GARVER, LLC AMENDMENT NO. 1- 2019 DRAINAGE IMPROVEMENTS BOND PROJECT:
A RESOLUTION TO APPROVE AMENDMENT NO. 1 TO THE PROFESSIONAL ENGINEERING
SERVICES AGREEMENT WITH GARVER, LLC IN THE AMOUNT OF $71,300.00 FOR DESIGN
AND CONSTRUCTION PHASE SERVICES ASSOCIATED WITH THE MISSOURI CREEK
DRAINAGE BASIN PROJECT, AND TO APPROVE A BUDGET ADJUSTMENT - 2019 DRAINAGE
IMPROVEMENTS BOND PROJECT
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Jordan to sign
Amendment No. 1 to the professional engineering services agreement with Garver, LLC in the amount of
$71,300.00 for design and construction phase services associated with the Missouri Creek Drainage Basin
Project.
Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a
copy of which is attached to this Resolution.
City of Fayetteville, Arkansas Page 1 Printed on 811812021
City of Fayetteville Staff Review Form
2021-0583
Legistar File ID
8/17/2021
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
Chris Brown 7/28/2021 ENGINEERING (621)
Submitted By Submitted Date Division / Department
Action Recommendation:
Approval of a contract amendment in the amount of $71,300 (total contract amount of $418,000) with Garver, LLC.
for design and construction engineering services associated with the Missouri Creek Drainage Basin. Approval of a
Budget Adjustment.
4604.860.7410-5860.02
Account Number
46040.7410.1000
Project Number
Budgeted Item? Yes
Does item have a cost? Yes
Budget Adjustment Attached? Yes
Purchase Order Number:
Change Order Number:
Original Contract Number:
Comments:
Budget Impact:
4604-Drainage Projects 2019 Bonds
Fund
Drainage Projects (2019 Bonds), Missouri
Creek/Rolling Hills Drainage Phase 1
Current Budget
Funds Obligated
Current Balance
Item Cost
Budget Adjustment
Remaining Budget
Project Title
$ 3,527,034.00
$ 153,717.33
$ 3,373,316.67
$ 71,300.00
$ 71,300.00
S 3,373,316.67
V20210527
2019-660 Previous Ordinance or Resolution # 212-19
1
2019-37
Approval Date:
CITY OF
FAYETTEVILLE
%PF ARKANSAS
MEETING OF AUGUST 17, 2021
TO: Mayor and City Council
THRU: Susan Norton, Chief of Staff
Chris Brown, Public Works Director
CITY COUNCIL MEMO
FROM: Alan Pugh, Staff Engineer
DATE: July 26, 2021
SUBJECT: Approval of a contract amendment in the amount of $71,300 (total contract
amount of $418,000) with Garver, LLC. for design and construction
engineering services associated with the Missouri Creek Drainage Basin.
Approval of a Budget Adjustment
RECOMMENDATION:
Staff recommends City Council approval of a contract amendment in the amount of $71,300
(total contract amount of $418,000) with Garver, LLC. for design and construction engineering
services associated with the Missouri Creek Drainage Basin. Approval of a Budget Adjustment.
BACKGROUND:
Due to historic flooding and flooding of multiple homes in the area of Rolling Hills along Stanton
Ave, this project was identified as a priority in the 2019 Drainage Bond program. This project
consists of planned drainage improvements throughout the upper portion of the Missouri Creek
watershed. The design included a complete drainage analysis and improvements associated
with helping to alleviate flooding within the Missouri Creek Drainage Basin including hydrologic
and hydraulic studies, design, preparation of property acquisition document and bidding
services for improvements along Stanton Avenue between N Elizabeth Avenue and Rolling Hills
Drive, along Loxley Avenue between Cortland Street and Harold Street and capacity
improvements to Missouri Creek between Rolling Hills Drive and Stubblefield Road.
DISCUSSION:
The project was designed and bids were received on June 16, 2021. Unfortunately, the bids
were significantly higher than the estimated construction costs and exceeded the available
funds for the project. Staff feels that this could be partially attributed to the current bidding
environment and the uncertainty in the supply chain for certain products. However, in order to
move forward with the improvements, staff has worked with Garver to revise the scope of work
in certain areas of the project while maintaining the overall goal to reduce flooding of the
impacted homes and properties.
In order to complete the design of what are currently conceptual level revisions and provide the
construction services for the project, Garver, LLC has provided a proposed scope and fee for
the amendment in the amount of $71,300 (total contract amount of $418,000) for the design of
this project. This will include the redesign of certain sanitary sewer relocations as well as the
Mailing Address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
main stormwater structures to keep the project within budget. Staff continues to feel the
improvements will address the main flooding issues even after the proposed redesign. The
contract will be paid based on hourly rates for work completed, up to the total contract amount.
BUDGET/STAFF IMPACT:
The design and construction services for this project will be paid for with the funds from the
2019 Drainage Bond Project.
Attachments:
Engineering Agreement
CARVER
AMENDMENT TO AGREEMENT FOR PROFESSIONAL SERVICES
City of Fayetteville
Fayetteville, AR
Project No. 19T21080
CONTRACT AMENDMENT NO. 1
This Contract Amendment No. 1, effective on the date last written below, shall amend the original
contract between the City of Fayetteville (Owner) and GARVER, LLC (GARVER), dated September 17,
2019 referred to in the following paragraphs as the original contract.
This Contract Amendment No. 1 adds professional services for the:
Missouri Creek Drainage Improvements project. Generally, Amendment No. 1 will add scope of
services to the project including plan changes necessary to meet the allowable project budget, the re-
bid of the project, and the addition of Construction Phase Services.
The original contract is hereby modified as follows:
APPENDIX A — SCOPE OF SERVICES
The following items will be added to Section 2. Surveys of the original contract SCOPE OF
SERVICES:
2.1 Design Surveys
Garver will provide additional field survey data for the design of drainage improvements for the E.
Briarcliff Street cul-de-sac.
2.2 Property Surveys
Garver will locate existing monumentation representing right of way and/or easements based on
record data for the design of drainage improvements for the E. Briarcliff Street cul-de-sac.
The following items will be added to Section 9. Final Design of the original contract SCOPE OF
SERVICES:
Garver will review the original bid tabulation and make recommendations to the City for cost saving
alternatives to meet the allowable project budget. Based on those recommendations, Garver will
revise the storm drainage, water, and sanitary sewer in the Plans.
Additionally, Garver will design drainage improvements for the E. Briarcliff Street cul-de-sac
consisting of a roadway grate inlet, drainage pipe, and reconstruction of an existing curb inlet and
concrete ditch paving.
Contract Amendment No. 1 1 of 4
Missouri Creek Drainage Improvements Garver Project No. 19T21080
CARVER
The following items will be added to Section 11. Bidding Services of the original contract SCOPE OF
SERVICES:
The project will be bid a second time after the project plans have been revised. During the rebid of the
project, Garver will:
A. Prepare and submit Advertisement for Bids to newspaper(s) for publication as directed by the
Owner. Owner will pay advertising costs outside of this contract.
B. Dispense construction contract documents to prospective bidders (at the approximate cost of
reproduction and handling).
C. Support the contract documents by preparing addenda as appropriate.
D. Participate in a pre -bid meeting if necessary.
E. Attend the bid opening.
F. Prepare bid tabulation.
G. Evaluate bids and recommend award.
H. Prepare construction contracts.
The following items will be added to Section 12. Construction Phase Services of the original contract
SCOPE OF SERVICES:
During the construction phase of work, Garver will accomplish the following:
A. Issue a Notice to Proceed letter to the Contractor and attend preconstruction meeting.
B. Evaluate and respond to construction material submittals and shop drawings. Corrections or
comments made by Garver on the shop drawings during this review will not relieve Contractor
from compliance with requirements of the drawings and specifications. The check will only be for
review of general conformance with the design concept of the project and general compliance with
the information given in the contract documents. The Contractor will be responsible for confirming
and correlating all quantities and dimensions, selecting fabrication processes and techniques of
construction, coordinating his work with that of all other trades, and performing his work in a safe
and satisfactory manner. Garver's review shall not constitute approval of safety precautions or
constitute approval of construction means, methods, techniques, sequences, procedures, or
assembly of various components. When certification of performance characteristics of
materials, systems or equipment is required by the Contract Documents, either directly or
implied for a complete and workable system, Garver shall be entitled to rely upon such
submittal or implied certification to establish that the materials, systems or equipment will meet
the performance criteria required by the Contract Documents.
C. Issue instructions to the Contractor on behalf of the Owner and issue necessary clarifications
(respond to RFIs) regarding the construction contract documents.
D. Review the progress payment request received from the Contractor and make a
recommendation to the Owner regarding payment. Garver's recommendation for payment
shall not be a representation that Garver has made exhaustive or continuous inspections to (1)
check the quality or exact quantities of the Work; (2) to review billings from Subcontractors and
material suppliers to substantiate the Contractor's right to payment; or (3) to ascertain how the
Contractor has used money previously paid to the Contractor.
E. When requested by the Contactor or City, meet on site to discuss construction progress /
issues. Onsite meetings/observation will be capped at a total of 46 hours.
F. When authorized by the Owner, prepare change orders for changes in the work from that
originally provided for in the construction contract documents. If redesign or substantial
engineering or surveying is required in the preparation of these change order documents, the
Owner will pay Garver an additional fee to be agreed upon by the Owner and Garver.
Contract Amendment No. 1 2 of 4
Missouri Creek Drainage Improvements Garver Project No. 19T21080
CARVER
G. Participate in final project inspection, prepare punch list, review final project closing documents,
and review the final pay request.
APPENDIX B — GARVER FEE SPREADSHEETS
The Maximum Not to Exceed Amount will be increased $71,300 from $346,700 to $418,000 as shown
on the attached Appendix B Fee Summary Sheet — Amendment No. 1.
Contract Amendment No. 1 3 of 4
Missouri Creek Drainage Improvements Garver Project No. 19T21080
GARV F-R
This Agreement may be executed in two (2) or more counterparts each of which shall be deemed an
original, but all of which together shall constitute one and the same instrument.
IN WITNESS WHEREOF, Owner and GARVER have executed this Amendment effective as of the
date last written below.
Name: - ( ` U I&IP
Printed Name
Title. AT
11
1 .
Date:
Attest: jt►►►►tt���
i
't.•' G1TY •.9 �.
• FAYETTEVIt_L :;a: E•
-'iy, i�ON�ijil
GARVER, LLC
By:
signature
Name: Ronald S. Petrie
Printed Name
Title: Senior Project Manager
Date: 7/27/2021
Attest: �eh
Contract Amendment No. 1 4 of 4
Missouri Creek Drainage Improvements
Garver Project No. 19T21080
Appendix B
CITY OF FAYETTEVILLE
MISSOURI CREEK IMPROVEMENTS - AMENDMENT NO. 1
Garver Hourly Rate Schedule: July 2021 - June 2022
Classification
Rates
Engineers / Architects
E-1...............................................................................
$ 114.00
E-2...............................................................................
$ 132.00
E-3...............................................................................
$ 160.00
E-4...............................................................................
$ 187.00
E-5...............................................................................
$ 228.00
E-6...............................................................................
$ 280.00
E-7...............................................................................
$ 373.00
Planners / Environmental Specialist
P-1...............................................................................
$ 137.00
P-2...............................................................................
$ 172.00
P-3...............................................................................
$ 209.00
P-4...............................................................................
$ 239.00
P-5...............................................................................
$ 273.00
P-6...............................................................................
$ 316.00
P-7...............................................................................
$ 390.00
Designers
D-1...............................................................................
$ 106.00
D-2...............................................................................
$ 124.00
D-3...............................................................................
$ 148.00
D-4...............................................................................
$ 172.00
Technicians
T-1...............................................................................
$ 83.00
T-2...............................................................................
$ 105.00
T-3...............................................................................
$ 128.00
Surveyors
S-1...............................................................................
$ 51.00
S-2...............................................................................
$ 68.00
S-3...............................................................................
$ 91.00
S-4...............................................................................
$ 130.00
S-5...............................................................................
$ 172.00
S-6...............................................................................
$ 196.00
2-Man Crew (Survey).......................................................
$ 208.00
3-Man Crew (Survey).......................................................
$ 259.00
2-Man Crew (GPS Survey) ................................................
$ 228.00
3-Man Crew (GPS Survey) ................................................
$ 279.00
Construction Observation
C-1...............................................................................
$ 100.00
C-2...............................................................................
$ 129.00
C-3...............................................................................
$ 158.00
C-4...............................................................................
$ 194.00
C-5...............................................................................
$ 232.00
Management/Administration
M-1..............................................................................
$ 381.00
X-1...............................................................................
$ 65.00
X-2...............................................................................
$ 89.00
X-3...............................................................................
$ 123.00
X-4...............................................................................
$ 157.00
X-5...............................................................................
$ 193.00
X-6...............................................................................
$ 238.00
X-7...............................................................................
$ 287.00
X-8...............................................................................
$ 359.00
X-9...............................................................................
$ 433.00
Agreement for Professional Services
Missouri Creek Improvements - Amendment No. 1 Garver Project No. 19T21080
Appendix B
CITY OF FAYETTEVILLE
MISSOURI CREEK DRAINAGE IMPROVEMENTS
FEE SUMMARY - AMENDMENT NO. 1
Title I Services
Original Agreement Amendment No. 1 Total
Estimated Fees Estimated Fees Estimated Fees
Geotechnical Services (Terracon)
$6,100.00
$0.00
$6,100.00
Record Research
$0.00
$0.00
$0.00
Utility Marking
$1,000.00
$30.00
$1,030.00
Environmental Handling/Documentation
$15,200.00
$0.00
$15,200.00
Surveys
$86,750.00
$6,580.00
$93,330.00
H & H Studies
$61,600.00
$0.00
$61,600.00
Water & Sewer Relocations
$28,800.00
$0.00
$28,800.00
Conceptual Design
$41,400.00
$0.00
$41,400.00
Preliminary Design
$35,800.00
$0.00
$35,800.00
Final Design
$36,200.00
$35,000.00
$71,200.00
Property Acquisition Documents
$28,000.00
$0.00
$28,000.00
Bidding Services
$5,850.00
$4,890.00
$10,740.00
Subtotal for Title I Service
$346,700.00
$46,500.00
$393,200.00
Title II Services
Construction Materials Testing $0.00 $0.00 $0.00
Construction Phase Services $0.00 $24,800.00 $24,800.00
Subtotal for Title II Service $0.00 $24,800.00 $24,800.00
FEE TOTAL
$346,700.00 $71,300.00 $418,000.00
C:\Users\rspetrie\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\M3QM5KA1\Appendix B - Garver Fee Spreadsheet -Missouri Creek
Amendment No. 1.x1sm
Appendix B
CITY OF FAYETTEVILLE
MISSOURI CREEK IMPROVEMENTS - AMENDMENT NO. 1
SURVEYS
WORK TASK DESCRIPTION
E-4
S-5
S-4
2-Man Crew
(Survey)
2-Man Crew
(GPS
Survey)
T-2
X-1
$187.00
$172.00
$130.00
$208.00
$228.00
$105.00
$65.00
hr
hr
hr
hr
hr
hr
hr
1. Topographic Survey
Coordination and Administration
2
Establish Horizontal and Vertical Control
1
2
Topographic Surveys
2
10
Locate Utilities
2
Data Processing/DTM Preparation
6
Subtotal - Topographic Survey
2
3
6
0
1 14
0
0
2. Property Survey
Coordination and Administration
Record and Field Research
2
Property Surveys
4
Data Processing/Property-Easement Delineation
4
Subtotal - Property Survey
0
0
6
0
4
0
0
Hours
Costs
SUBTOTAL - SALARIES:
DIRECT NON -LABOR EXPENSES
Document Printing/Reproduction/Assembly
Postage/Freight/Courier
Survey Supplies
Travel Costs
2 3 12 0 18
$374.00 $516.00 $1,560.00 $0.00 $4,104.00
$6,554.00
$4.00
$0.00
$0.00
$22.00
SUBTOTAL - DIRECT NON -LABOR EXPENSES:
$26.00
SUBTOTAL:
$6,580.00
SUBCONSULTANTS FEE:
$0.00
TOTAL FEE: $6,580.00
0 0
$0.00 $0.00
Appendix B
CITY OF FAYETTEVILLE
MISSOURI CREEK IMPROVEMENTS - AMENDMENT NO. 1
FINAL DESIGN
WORK TASK DESCRIPTION
E-6
E-5
E-4
E-3
E-2
E-1
T-1
$280.00
$228.00
$187.00
$160.00
$132.00
$114.00
$83.00
hr
hr
hr
hr
hr
hr
hr
1. Project Management
Administration and Coordination
4
8
Quality Control Review
2
4
Submittals to Client
2
Subtotal - Project Management
6
0
14
0
0
0
0
2. Civil Engineering
Cost Saving Alternative Evaluation
4
16
32
Plan Revisions to incorporate Cost Saving
Alternatives for Rebid
Typical Sections
1
1
2
Plan & Profile Sheets
4
16
30
Maintenance of Traffic Plan
1
1
2
Driveways
2
2
4
Drainage Improvements
2
10
30
4
Sidewalks
2
2
4
Typical Details
1
2
2
Erosion Control Plans
1
2
2
Water and Sanitary Sewer Plans
8
2
Water and Sanitary Sewer Details
1
1
Final Review/Walkthrough with City
2
4
Coordination with Utility Companies
2
Coordination and Meetings with Owner
2
4
Coordination with Health Department
3
Specifications/Contract Documents
1
4
Quantities
2
4
Opinion of Probable Construction Cost
1
2
Subtotal - Civil Engineering
12
0
56
12
0
92
53
Hours
Salary Costs
SUBTOTAL - SALARIES:
DIRECT NON -LABOR EXPENSES
Document Printing/Reproduction/Assembly
Postage/Freight/Courier
Travel Costs
SUBTOTAL - DIRECT NON -LABOR EXPENSES:
SUBTOTAL:
SUBCONSULTANTSFEE:
18 0 70 12
$5,040.00 $0.00 $13,090.00 $1,920.00
$34,937.00
$33.00
$30.00
$0.00
$63.00
$35,000.00
$0.00
TOTAL FEE: $35,000.00
0 92 53
$0.00 $10,488.00 $4,399.00
Appendix B
CITY OF FAYETTEVILLE
MISSOURI CREEK IMPROVEMENTS - AMENDMENT NO. 1
BIDDING SERVICES
WORK TASK DESCRIPTION
E-6
E-5
E-4
E-3
E-2
E-1
T-1
$280.00
$228.00
$187.00
$160.00
$132.00
$114.00
$83.00
hr
hr
hr
hr
hr
hr
hr
1. Project Management - (Rebid)
Administration and Coordination
2
Subtotal - Project Management - (Rebid)
2
0
0
0
0
0
0
2. Civil Engineering - (Rebid)
Dispense plans and specs to prospective bidders
2
Addendums/Inquiries
6
Pre -Bid Meeting
1
2
Bid Opening
1
2
Prepare bid tabulation
1
Evaluate bids and recommend award
2
Prepare construction contracts
4
Notice to Proceed
1
Subtotal - Civil Engineering - (Rebid)
2
0
20
0
0
0
0
Hours 4 0 20 0 0 0 0
Salary Costs $1,120.00 $0.00 $3,740.00 $0.00 $0.00 $0.00 $0.00
SUBTOTAL - SALARIES:
DIRECT NON -LABOR EXPENSES
Document Printing/Reproduction/Assembly $30.00
Postage/Freight/Courier $0.00
Travel Costs $0.00
$4,860.00
SUBTOTAL - DIRECT NON -LABOR EXPENSES: $30.00
SUBTOTAL:
SUBCONSULTANTSFEE:
$4,890.00
$0.00
TOTAL FEE: $4,890.00
Appendix B
CITY OF FAYETTEVILLE
MISSOURI CREEK IMPROVEMENTS - AMENDMENT NO. 1
CONSTRUCTION PHASE SERVICES
WORK TASK DESCRIPTION
E-6
E-5
E-4
E-3
E-2
E-1
$280.00
$228.00
$187.00
$160.00
$132.00
$114.00
hr
hr
hr
hr
hr
hr
1. Project Management
Administration and Coordination
6
8
Subtotal - Project Management
6
0
8
0
0
0
2. Civil Engineering
Preconstruction Meeting
2
4
Review Contractor's Monthly Pay Requests (10 pay requests)
15
Response to Inquiries (RFIs)
8
Shop Drawings/Material Submittals
20
On -Site Meetings with Contractor/City
6
40
Prepare Change Orders
8
Final Project Inspection and Punchlist
2
4
Subtotal - Civil Engineering
10
0
99
0
0
0
Hours
16 0 107 0 0 0
Salary Costs $4,480.00 $0.00 $20,009.00 $0.00 $0.00 $0.00
SUBTOTAL - SALARIES:
DIRECT NON -LABOR EXPENSES
Document Printing/Reproduction/Assembly $155.00
Postage/Freight/Courier $0.00
Travel Costs $156.00
$24,489.00
SUBTOTAL - DIRECT NON -LABOR EXPENSES: $311.00
SUBTOTAL:
SUBCONSULTANTS FEE:
$24,800.00
$0.00
TOTAL FEE: $24,800.00
City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar)
Budget Year Division Adjustment Number
/Org2 ENGINEERING (621)
2021
Requestor: Chris Brown
BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION:
Approval of a contract amendment in the amount of $71,300 (total contract amount of $418,000) with Garver, LLC. for
design and construction engineering services associated with the Missouri Creek Drainage Basin. Approval of a Budget
Adjustment.
COUNCIL DATE:
LEGISTAR FILE ID#:
8/17/2021
2021-0583
Matthew Maddo-w
7/27/2021 9:51 AM
Budget Director
TYPE:
JOURNAL #:
Date
D - (City Council)
I GLDATE: 8/17/2021
RESOLUTION/ORDINANCE CHKD/POSTED:
TOTAL - _ v.20210601
Increase / (Decrease) Proiect.Sub#
Account Number Expense Revenue Project Sub.Detl AT Account Name
4604.860.7410-5860.02 71,300 - 46040 7410.1000 EX Capital Prof Svcs - Engineering/Architects
4604.860.7999-5899.00 (71,300) - 46040 7999 EX Unallocated - Budget
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