MEMORANDUM
Date: January 11, 2022
To: Honorable Mayor & Members of City Council
From: Jim Houlihan, Deputy Public Works Director
Subject: Agenda Item No. 10 — Via Lido Soud & Nord
Pavement Rehabilitation
Public Works
Department
Since the posting of the agenda, the Public Works Department is requesting a change to the Fiscal Impact of the Via Lido Soud & Nord Pavement Rehabilitation project. The change is necessary for the funding amounts to conform with the remaining budget for the project.
Correction to the Staff Report
Staff is requesting the revision to the funding "Amount" as described below:
Funding Source Description Account Number Amount
General Fund 01201927-980000-21R1 1 $ 513,150.00
Water Enterprise Capital 70201931-980000-21 R11 $ 564,259.00 Total: $ 1,077,409.00
The revised funding amounts are consistent with the remaining budget in the Capital Improvement Program Budget for the Via Lido Soud & Nord Pavement Rehabilitation project.