HomeMy Public PortalAboutAgenda Request - Median Planting including budget amendmentCity Council Agenda Item Request
Agenda Item Requests and supporting documentation must be submitted to the Clerk of Council by 4:00PM on the Thursday prior to the next scheduled Council
meeting. If this form is received after the deadline, the item will be listed on the next scheduled agenda.
Council Meeting Date for Request: September 18, 2014
Item: Median Planting
Project: Estimated Plant and Mulch Cost – Estimated cost to complete – Approximately $15,000
Dwarf pink crepe myrtles – 173 @ $6.35/ea. 6-8 gal
White Indian Hawthorne - 296 @ $6,25/ea.
3gal
1505 Grasses:
Muhly Grass @ $6.25/ea. – 3 gal
Karley Rose Oriental grass @ $6.65/ea. – 3gal
White Fountain grass
@ $6.65/ea. – 3gal
Sea Oats @ $7.45/ea. – 3 gal
Plus premium quality mulch
Exhibit Attached
Funding also requires budget
amendment.
Increase: 100-6210-54-1100 (Parks – Site Improvements) - $9,200
Decrease: 100-4210-52-2200 ( DPW - Repair and Maintenance) - $9,200
Balance of Repair & Maintenance: $60,800
Balance
of Site Plan - $14,916.04
Paper Work: __X__ Attached*
_____ Audio/Video Presentation**
Submitted by: Diane D. Schleicher
Phone / Email: dsch@cityoftybee.org
Comments:
NOTE: $4,283.96 in materials out of site improvements was spent on Memorial Park soccer field drainage and sodding. Project was originally to be funded in FY 14, but was delayed until
this August in FY 15.
Date given to Clerk of Council 8.29.14