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HomeMy WebLinkAbout268-21 RESOLUTION113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 268-21 File Number: 2021-0795 ARKANSAS DEPARTMENT OF TRANSPORTATION: A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $31,575.16 RECOGNIZING REVENUE FROM WALK ON PROPERTIES, LLC, AND TO AUTHORIZE A PAYMENT TO THE ARKANSAS DEPARTMENT OF TRANSPORTATION IN THE AMOUNT OF $31,575.16 FOR CONSTRUCTION OF A 400 FOOT SECTION OF THE SHILOH TRAIL 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 approves a budget adjustment, a copy of which is attached to this Resolution, in the amount of $31,575.16 to recognize and allocate revenue from Walk On Properties, LLC, and further authorizes a payment to the Arkansas Department of Transportation in the amount of $31,575.16 for construction of a 400 linear foot section of the Shiloh Trail. PASSED and APPROVED on 1 t/2/2021 Attest: ����K / TR���i, 61 Y pF •:�G�% FAl'ETTEVILLE Kara Paxton, City Clerk Treasurey�i•. q,Q� c, .• '.�9d,•.• A�JSSP••��• Page 1 Printed on 1113121 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 Text File File Number: 2021-0795 Agenda Date: 11/2/2021 Version: 1 Status: Passed In Control: City Council Meetinq File Type: Resolution Agenda Number: A.11 ARKANSAS DEPARTMENT OF TRANSPORTATION: A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $31,575.16 RECOGNIZING REVENUE FROM WALK ON PROPERTIES, LLC, AND TO AUTHORIZE A PAYMENT TO THE ARKANSAS DEPARTMENT OF TRANSPORTATION IN THE AMOUNT OF $31,575.16 FOR CONSTRUCTION OF A 400 FOOT SECTION OF THE SHILOH TRAIL 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 approves a budget adjustment, a copy of which is attached to this Resolution, in the amount of $31,575.16 to recognize and allocate revenue from Walk On Properties, LLC, and further authorizes a payment to the Arkansas Department of Transportation in the amount of $31,575.16 for construction of a 400 linear foot section of the Shiloh Trail. City of Fayetteville, Arkansas Page 1 Printed on 212212022 Matt Mihalevich Submitted By City of Fayetteville Staff Review Form 2021-0795 Legistar File ID 11/2/2021 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 10/12/2021 ENGINEERING (621) Submitted Date Division / Department Action Recommendation: Staff recommends approval of a Budget Adjustment in the amount of $31,575.16 recognizing and allocating revenue from the Walk Ons Properties, LLC and approval of a payment to the Arkansas Department of Transportation in the same amount for construction of a 400 linear foot section of the Shiloh Trail just north of Wedington and 1-49 through a change order with Manhattan Road and Bridge. Budget Impact: 4470.800.8830-5814.05 Sales Tax Capital Improvements Account Number Fund 02016.2103 Trail Development, Shiloh Trail Walk On's Contribution Project Number Budgeted Item? No Does item have a cost? Yes Budget Adjustment Attached? Yes Current Budget Funds Obligated Current Balance Item Cost Budget Adjustment Remaining Budget Project Title $ 31,575.16 $ 31,576.00 V20210527 Purchase Order Number: Previous Ordinance or Resolution # 137-21 Change Order Number: Approval Date: Original Contract Number: Comments: —� CITY OF FAYETTEVILLE ARKANSAS MEETING OF NOVEMBER 2ND, 2021 TO: Mayor and City Council CITY COUNCIL MEMO THRU: Susan Norton, Chief of Staff Chris Brown, Public Works Director/City Engineer FROM: Matt Mihalevich, Trails Coordinator DATE: October 12t", 2021 SUBJECT: 2021-0795 Shiloh Trail Payment to ARDOT RECOMMENDATION: Staff recommends recognizing and allocating revenue in the amount of $31,575.16 from the Walk Ons Properties, LLC and approval of a payment to the Arkansas Department of Transportation in the same amount for construction of a 400 linear foot section of the Shiloh Trail just north of Wedington and 1-49 through a change order with Manhattan Road and Bridge, and approval of a Budget Adjustment. BACKGROUND: In July of 2021, Large Scale Development 2021-000029 was approved for the development of a Walk-On's restaurant at the Northwest corner of Wedington and 1-49. The Active Transportation Plan identifies the Shiloh trail across the frontage of this property. The development approval includes a condition for the construction of a 400 linear foot section of the Shiloh Trail. The Arkansas Department of Transportation (ARDOT) has awarded the 1-49 and Wedington highway improvement project (BB0411) to Manhattan Road and Bridge. The ARDOT project scope includes work within the location of this proposed Shiloh Trail segment. To avoid damage to the trail, the developer has provided payment in lieu of construction for the cost of the trail to the City of Fayetteville. DISCUSSION: The contractor for BB0411, Manhattan Road and Bridge has provided a cost and agreed to construct the trail in early to mid-2023 when majority of their project is complete, and the trail will be safe from damage. The Arkansas Department of Transportation has provided a change order with Manhattan Road and Bridge to include construction of this section of the Shiloh Trail in the overall highway improvement project. BUDGET/STAFF IMPACT: Recognize revenue in the amount of $31,545.16 from Walk Ons Properties LLC. These funds will then be paid to the Arkansas Department of Transportation for a change order with Manhattan Road and Bridge for the construction of this section of the Shiloh Trail. Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 Attachments: Shiloh Trail Map Site Plan Manhattan Road & Bridge Trail Cost Check Scan ARDOT Change Order — For Mayor's signature I MONTRA DOROTHY JEANNE ST ALE ST r EXISTING SHILOH TRAIL Tail to rem in or be with the ructed TELLURIDE DF ARDOTrCity mu tapay to have thettrail re cotrail fect Op ilton Proposed 12' wide concrete trail �� rden CITY: Include the 12' wide concrete trail ��P Homew. nn to accomodate bicyclists on the north side Suite entire length instead of bike lanes. p ARDOT: Not leasable due to pedestrian safety Ci concerns from high right -turning movements. Note: Current Plans do not accomodate bicyclists Comfort Hohday in Inn & o I (press PRIVATE j j Suites y� 3400 Iberia j 80 Arvest ' Bank i•o�•O�' j j Bank •' a I L® �• S /� w - = McDonald's j ..�..._...�..._...�... 16 _ _ '•�,••�•••�` ' •WEDINGTON' Crossing should be on the easTIHOP side of Steamboat Drive DRPlanet N, Fitness -7Z m v� GROV'O?- JEWELL RD Highest Priority is Shiloh Trail and trail across bridge MARVIN AVE ROCKFORD DR i Z NEWPORT DR a 14 foot wide trail with 5 foot buffer across bridge. City cost share of $415,000. ARDOT shows the trail ending at the interstate ramps where it transitions to 5 foot sidewalk on both ends. City request to expand the sidewalk to a 12 foot wide concrete trail on the entire north side > Existing Asbell a On -Street Bikeway w To Razorback Greenway E- —♦► W — - -----_--VALLEY=D R=—_ _ _ ------ II II Casey's 112S j _ W Wedingt CITY: Include enhanced crosswalk at this free right turn movement. Reduce radius ARDOT: Enhanced crosswalk not needed and no striped crosswalk MCMILLAN DR Existing Trail to be relocated and replaced �� A by ARDOT as part of the project. CGr�2 n -•••— Proposed Shared Use Paved Trail (Within ARDOT Project) -•••— Proposed Shared Use Paved Trail over Bridge (Cost Share mill, Future Trail Extensions (Not Part of Project) Existing Bike Lanes Existing Bike Route with Sharrow Existing Shared -Use Paved Trail CITY OF N Project BB0411 Map FAYETTEVILLE r� ARKANSAS 0 125 250 500 750 1,00eet W E Wedington Drive (Hwy 16) and 1-49 Proposed Trail S I I � Bills1;3DL,J"�,I�� � \ \� 0 ,'I, WIN� / ',`IAINHILL RIG1 11 11 1PLANS fDnRE A.— AM -.ENT Gf SHILON DR ---- NEST-UAGSTgVOR/VE "47"E / ' KEYNOTES: 0 (P) / / c)INSTALL NWT DUTY ASNALT P...INT \ / / / STALL HEANY ULTY ASPHALT RAI,E—T // STALL Hurr DD,r CONCRETE PArEMExT ]) a R=100.00' © �, ','.'�', .",• INSTALL CONCRETE SCEwA. A=O56°09'43" Qs CONSTRUCT CONCRETE SOE E FLUsx -- PAIGINT =101.61' � CB=S13°02'26"E © o PArEMExT sOPE AT a JJz MAx mANSnox CH=97.21(P) fY ass E9E nR� Q CONSTRUCT STANDARD CURE a GUTTER R."', O CONSTRUCT . CURB h GU -I U'n\U�UUGD �1J O PRowDE 2 CURB TRANS nON TO PANEMENi ] (e TALL `9 x�]') Q ACC SD.— ..- STALLS & ettLARO MWNTED 0 —I E.CLUSUNE PER AICP. PLANS YELLOW A- WIDE STNIPING PER MUMD STANDARDS r FAAT „ R DICYGLE RACK PER CITY DF ++ QP� 9 \ O N E NC N PLAN AS PER CITY DY TEE G Y D $Pm \ R=100.00' ANG PER CITY a FAYETTE— LANDSCAPING }? FAYRiiEHUE as nor EoEN o� O �G \IT, �e n') p=017°01'32" . L A N of NEw MONUMENT SIGN -29.72' CousraucT a wDE WIC. FLUME FOR CFI —SITE DIANAGE +' N 61 P) i ©CONvICTANDARD CUOCA>U— w/ TURN Dowry EDGE PROosSTR MOP)RCYCLE/SCOOTER PARKING 1-1 11 IT 00 + o '� p q � RP ov vAR. vn0m 0 a � x zoo 9 AccEss (Doc as ) o w unutt Esur. (oozJTa0000azaj k FEW OM ORES DEVELGPEI ECSSE CITY ENGINEER: DINTA SURVEYOR BENCHMARK: / Tf n oR w/ BID PLAITII CAPLINE CONIAGTM 28a.0a PLAT PAGE REPERENCE;ERCIAL PRESENT USE? R BUILDING PROPOSED USE: TOTAL GREEN SPACE„T TOTAL GREEN SPACECPROnDID sFz2zae sF. (n.Jaz) IMPERVIOUS AREA: (DEER F,1ALSD MNAGE REPORT FOR HILTW GARDEN INN PROIDED IMPERVIOUS AREA - 59.IN SF. (72Sill FNAVEMENA' BEENA MARKIED NG NOTES: T UNTIL LAYOUT, COLORS AND PLACEMENT To AGE FDA 28 DAYS e— IARIING. M.AA NO%SWERAETE"IN rAAI E IA1. E CLE "ED s new °EIT ANY P°DEBR'OR :o°:N°URING "TA ....I B. E u.s. DEPANTMENT of TRANSPDRTAnaN. FEDERALTI.R.MFu°R+,s AIMI All PIRI NO LOT SIRIPING SHALL BE SINGLE LINE 4' WIDE AS PER THE SIM PLANS, STANDARDS USE a t us MUTTE L. R Yiu w>1E.F AIPROPRA,E. UNLESS I PRTICE PANTED C11. AT FIRE LANE DESC— PER FIRE ..S.. REOU REY' A'P OVE Ni "'8 DETAIL PAIDMENT N RINGS SHALL BE THAT MARNING, EICLUSNE IF A RLAL PARKING CALCULATIONS DIT IN THE NE IEQ— HAII BEEN MET PARKING REQUIRED GROSS FLOOR AREA � sf./,oD s.f (MDTDRCYCLEK SCCY _ ,/25 SPACES _ S) (EI— E RAc S REQUIRED - a) PARKING PROVIDED SIMlllBB4 PPA IflIBL (Moron "C'I'CGC"EVNowoED- G) 107 s -112 sPAc.s .GGNG PE LvPARNNG DE ONACCOUNTED DEO To BE AUNTED FOR 11 COIPLEn .. W a GO fGO GO GO O 10 h K w w LL SHEET=o C1.0 Manhattan Road & Bridge September 29, 2021 Mr. Matt Loos Olsson 302 E. Millsap Road Fayetteville, AR 72703 Re: Walk On's Sports Bistreaux (Fayetteville Location, Shiloh Road) Dear Mr. Loos: Manhattan Road & Bridge Co. Oklahoma City Division Central Arkansas Division Corporate/Tulsa Division 2401 Exchange Blvd 3401 W. 651h St 5601 S. 122"d E. Ave P. O. Box 82276 Little Rock, AR 72209 Tulsa, OK 74146 Oklahoma City, OK 73148 501.562.6722 (office) 918.437.9560 (office) 405.601.6522 (office) 501.561.1164 (facsimile) 918.437.9563 (facsimile) 405.602.1 165 (facsimile) Northwest Arkansas Division 2667 N. Jefferson St, Springdale, AR 72764 479.756.1521 (office) 479.756.1956 (facsimile) www, manhattanroadandbridge. com Please see the pricing below to widen the planned concrete walks to the proposed 12' trail required by the City of Fayetteville at the project referenced above. It is our understanding that this item is to be constructed at or near the end of our ArDOT Poject #040847, Wedington Road Interchange and the trail is within the limits of ArDOT Right of Way. We anticipate that being approximately in the spring or early summer of 2023. Item UofM OTY Unit Cost Price Extension Concrete Trail SQYD 310 $72.00 $22,320.00 Class 7 Aggregate Base TON 116.78 $30.00 $3,503.40 2" Non -Metallic Conduit LF 410.84 $14.00 $5,751.76 TOTAL: $31,575.16 If you have any questions or concerns, please contact me at 479.957.2658. Respectfully, Pw4w 7eaqw Jason Teague Construction Manager Manhattan Road and Bridge, Northwest Arkansas Division A Member of Manhattan Construction Group IBERIABANK FAYETTEVILLE WALK-ONS PROPERTIES, LLC SHREVEPORT, LA71101 P O BOX 5190 84-7041 12652 BOSSIER CITY, LA 71171 10/8/2021 PAY TO THE City of Fayetteville $**31,575.16 ORDER OF a*+r,r x x r r r x *,r,rkiexxi�+�+r*+�+k ••�*rwirxirir�*+av� a-�t*t+++r,r r a,e . x++. * a Thirty -One Thousand Five Hundred Seventy -Five and 16/100' City of Fayetteville Attn: Matt Mihalevich, PLA 113 West Mountain Street Fayetteville, AR 72701 HIM INwiFTImyt'f=ilk!TA--- - --- ---- FAYETTEVILLE WALK-ONS PROPERTIES, LLC City of Fayetteville 10/8/2021 1020 1020 31,575.16 ARKANSAS STATE HIGHWAY COMMISSION CHANGE ORDER Job Name Hwy. 16/112 Spur Intchng. Impvts. (F) Route & Section 1-49, Section 28 Job No. 040847 FAP No NHFP-49-28(1) County Washington Changes located Shiloh Dr Sta 100+45 - 104+46 Lt Change Order No. 5 DESCRIPTION OF CHANGE: Increase quantities of the items "Aggregate Base Course (Class 7)", "Concrete Walks", "Non -Metallic Conduit (2")" REASON FOR CHANGE: The City of Fayetteville through funding from a private developer, requested to implement a 12' wide pedestrian trail with conduit for future lighting along the west side of Shiloh Dr. between Sta. 100+45 and Sta. 104+46. Note: Project plans indicate 5' concrete walks for the referenced area and therefore the City will participate in construction of 7' concrete walks to complete the 12' requested trail Attachments: City Request, Plan View, Payment Check SUMMARY Item No. Item Unit Unit Price SS&303 Aggregate Base Course (Class 7) TON 30.00 SS&633 Concrete Walks SQYD 72.00 710 Non -Metallic Conduit (2") LF 14.00 Concurrence By: CITY MAYOR Authorized Chad Adams, District Engineer Date PRESENT Quantity Amount 0.00 0.00 258.00 18,576.00 0.00 0.00 18,576.00 Overrun Initials Requested REVISED Quantity Amount 116.78 3,503.40 568.00 40,896.00 410.84 5,751.76 50,151.16 $31,575.16 Remarks Bashar Qedan, Resident Engineer Page 1 of 1 Ver: 8/11 /2021 ARKANSAS STATE HIGHWAY COMMISSION CHANGE ORDER Job Name Hwy. 16/112 Spur Intchng. Impvts. (F) Route & Section 1-49, Section 28 Job No. 040847 FAP No.NHFP-49-28(1) County Washington Changes located Shiloh Dr Sta 100+45 - 104+46 Lt Change Order No. 5 DESCRIPTION OF CHANGE: Increase quantities of the items "Aggregate Base Course (Class 7)", "Concrete Walks", "Non -Metallic Conduit (2")" REASON FOR CHANGE: The City of Fayetteville through funding from a private developer, requested to implement a 12' wide pedestrian trail with conduit for future lighting along the west side of Shiloh Dr. between Sta. 100+45 and Sta. 104+46. Note: Project plans indicate 5' concrete walks for the referenced area and therefore the City will participate in constructior of 7' concrete walks to complete the 12' requested trail Attachments: City Request, Plan View, Payment Check SUMMARY Item No. Item Unit Unit PRESENT REVISED Price Quantity Amount Quantity Amount SS&303 Aggregate Base Course (Class 7) TON 30.00 0.00 0.00 116.781 3,503.40 SS&633 710 Concurrence By: Walks CITY MAYOR FHWA CONSTRUCTION Authorized lic Conduit (2") Chad Adams, District Engineer SQYD 72.00 LF 14.00 Date Initials 11 /2/2021 LJ 12/6/2021 MC 12/8/2021 AMT Requested 18, 0.00 410.84 5,751.7 18,576.00 L 50,151.1 Overrun $31,575.16 Signature Email via COGS Remarks Bashar Qedan, Resident Engineer Page 1 of 1 Ver: 8/11 /2021 Ii CITY OF FAYETTEVILLE ARKANSAS September, 301" 2021 Josh King Assistant Resident Engineer Arkansas Department of Transportation 3526 AR-112 Fayetteville, AR 72704 RE: BB0411 Change Order Request Mr. King, A new restaurant called "Walk-On's" is starting construction at 1199 N. Shiloh Drive. The Shiloh Trail is on the City of Fayetteville's Active Transportation Plan along the frontage of this development. When development occurs along the plan identified trail, the developer is responsible for the construction of the trail and this is the case with Walk-On's. Construction is also starting on BB0411 and will affect this project area. To avoid damage to the trail, the City has agreed to allow the developer to pay for the cost of the trail to the City of Fayetteville instead of constructing the trail with the restaurant project. The contractor for BB0411, Manhattan Road and Bridge is willing to construct the trail at the contract prices for each item as bid in BB041. This letter is to request a change order from the Arkansas Department of Transportation with Manhattan Road and Bridge for the cost of the construction of a 12-foot-wide trail in front of the Walk-On's development. The City of Fayetteville will provide the funds paid by the developer to the Arkansas Department of Transportation upon approval of the Fayetteville City Council. Sincerely, Matt Mihalevich Trails Coordinator, City of Fayetteville Mailing Address: 113 W. Mountain street www.fayetteville-ar.gov Fayetteville, AR 72701 � Y +� J '-E m C_ 00 r' W N O O PO O 0)- 3N vO Ld (N 0) Q n m Oa O U m Q w� I N a) Oi o vX >I v c LL. U N �rn �o rnn U)o ox 0> p) �LL. �w �x Ox N O E O a 04 O N 064 1V �0' 80, IN FEET `V / Li_V i_i Y U RIGHT-OF-WAY LINE I PROPERTY LINE � — / — BUILDING SETBACK LANDSCAPE BUFFERYARD TRUCK ACCESS (WB-67) - — — — — — — — — — — — UTILITY EASEMENT SCALE: 1 "=20' EXIST. SIGN ® / d, BENCHMARK O / EXIST. SANITARY SEWER MANHOLE / Q / O EXIST. STORM DRAIN MANHOLE EXIST. LIGHT POLE o 1!-<J EXIST. ELECTRIC CABINET 0 / EXIST. TRANSFORMER WM EXIST. WATER METER 8 0 EXIST. FIBER OPTIC BOX EXIST. FIBER OPTIC VAULT Q, EM EXIST. ELECTRIC METER EM j ER EXIST. ELECTRIC RISER / ® EXIST. GRATE INLET ® / EXIST. GUY WIRE $ EXIST. POWER POLE I a , • a° / EXIST. POWER POLE W/ LIGHT ® ® EXIST. STEEL POST 0 EXIST. TELEPHONE RISER o o,Z.. T� EXIST. TELEPHONE CABINET EXIST. WATER MANHOLE I gwv EXIST. WATER VALVE giRi. EXIST. IRRIGATION VALVE WV W EXIST. WATER PIPE G / EXIST. GAS PIPE - ss EXIST. SANITARY PIPE P—OH EXIST. OVERHEAD POWER P—UG EXIST. UNDERGROUND POWER SD EXIST. STORM DRAIN PIPE FO EXIST. UNDERGROUND FIBER OPTIC EMERGENCY VEHICLE ACCESS PLAN BENCHMARK #1: 1 /2" REBAR W/ RED PLASTIC CAP IN EXISTING ISLAND ALONG NORTH PROPERTY LINE. APPROX. 89 FT. WEST OF EXISTING HOMEWOOD SUITES DRIVE ELEVATION = 1266.04 0' 10' 20' 40' SCALE IN FEET Know vmaft below. IIWffftnyou d! z O n ry U U) W 0 U) Z O U) w ry n Z r 0 rA"d- wm J W H —0 M m O O ti � N ti c6 Q M O W N N �+ O m M LL 1E�� AR AN LIGF-N;ED PROFESSIONAL EEG NEE R fj , 07/21/2021 X W Cn m O Cn Cn Z 0 J Q i Z O U) W ry r N CD N W Q W Vz Q Ld J J_ LLJ F- F- LLJ LL drawn by: PTT checked by: MKL approved by: MKL QA/QC by: MKL project no.: 021-03973 drawing no.: ABC.DWG date: 07.20.21 SHEET C1.1 CITY of FAYETTEVILLE, ARKANSAS CHECK NO. 32921 DATE INVOICE NO. DESCRIPTION NETAMOUNT 11/09/2021 2021-00003324 Payment for Shiloh Trail-Walk-On's 31,575.16 CHECKAMOUNT $31,575.16 13 CITY OF CITY of FAYETTEVILLE FAYETTEVILLE FAYETTEVILLE, ARKANSAS ARKANSAS Operating Account iyeltevillc Arkansas 1-871829 Thirty -One Thousand Five Hundred Seventy -Five and 16/100 Dollars PAY TO THE ORDER OF AR Dept of Transportation PO Box 2261, LITTLE ROCK, AR 72203 CHECK NO. 32921 DATE VOID IF NOT CASHEDIN 11/22/202 660 DAYS AMOUNT $31,575.16 �yo Mayor rm.... 111 3 29 2 III' 1:08 290087 21: 195 1 7 28011■ Doc Express® Document Signing History Contract: 040847 Document: 040847 - CO#5 - Trail Date Signed By Josh King 12/09/2021 Arkansas Department of Transportation Electronic Signature (RE Requested) Chad Adams 12/09/2021 Arkansas Department of Transportation Electronic Signature (District Authorized) City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Budget Year Division Adjustment Number /Org2 ENGINEERING (621) 2021 Requestor: Mihalevich, Matthew BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: Staff recommends approval of a Budget Adjustment in the amount of $31,575.16 recognizing and allocating revenue from the Walk Ons Properties, LLC and approval of a payment to the Arkansas Department of Transportation in the same amount for construction of a 400 linear foot section of the Shiloh Trail just north of Wedington and 1-49. RESOLUTION/ORDINANCE COUNCIL DATE: 1 1 /2/2021 LEGISTAR FILE ID#: 2021-0795 KeAv�wspr+M 101712021 3:28 PM Budget Director Date TYPE: D - (City Council) JOURNAL #: GLDATE: CHKD/POSTED: TOTAL Account Number 31,576 31,576 Increase / (Decrease) Expense Revenue Proiect.Sub# Project Sub.Detl AT v.20210831 Account Name 4470.800.8830-5814.05 31,576 02016 2103 EX Improvements - Trails 4470.800.8830-4420.00 31,576 02016 2103 RE Payments by Property Owners - base H:\BudgetAdjustments\2021-Budget\City Council\11-02-2021\2021-0795 BA Shiloh Trail Walk Ons Cost Share ARDOT.xlsm 1 of 1