RESOLUTION TO MODIFY THE USDA FORM E BUDGET FOR THE SEWER PROJECT

Resolution #21-2024 — 2024-07-15

WHEREAS

the Sewer Project construction is complete and the contract numbers are being finalized
the total Project Cost does not exceed the approved amount however there are adjustments within the line items

that the Village Board of Trustees approve the following adjustments be made, as reflected in the Modified Budget – Revised Form E dated 7/15/24: Increase contingency and decrease McCabe and Mack LLP by $8,106.00 (new budget $16,894.00); Increase contingency and decrease Rodenhausen Chale & Polidoro LLP by $11,932.28 (new budget $83,067.72); Decrease contingency and increase Bonding – Hawkins Delafield & Wood LLP by $9,838.25 (new budget $24,838.25); Decrease contingency and increase Fiscal Coordination by $373.50 (new budget $22,373.50); Decrease contingency and increase Single Audits by $8,415.80 (new budget $38,415.80); Increase contingency and decrease Miscellaneous by $4,089.28 (new budget $910.72); Decrease contingency and increase General Contract by $0.06 (new budget $6,644,237.56); Decrease contingency and increase Extra Items by $44,415.46 (new budget $44,415.46); Contingency budget now $4,910.49