HomeMy WebLinkAboutReg 2006-08-21 Item 7D - Budget - Transfer of Funds for Fort Dent Park Sanitary Sewer System
COUNCILAcENDA SYNOPSIS
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CAS NUMBER: 06-090 IORlGIN.-\L\G&'iDADATE: AUGUST 14,2006
AGm.a)A ITEM TITLE Fort Dent Park Sanitary Sewer System
CATEGORY ~ DiscuuilJl1 [2J Motion o &.soJfdMJI o OrdiMn,< o BidAword o PJlb/ic Hearing o Other
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SPONSOR'S Staff has calculated that the Fort Dent Sewer Lift Station #6 is over capacity during large
SmL\L-\RY events at the Starfire Sports Complex. The best solution is to reroute the flows from Lift
Station #5 that serves Family Fun Center and the business park along Interurban Ave S
and leave Lift Station #6 to just serve Fort Dent Park. The estimated costs have escalated
to $917,500 and a transfer of funds is needed from other projects so that this project can
be completed this year.
REVIE\\'ED BY o cow Mtg. o G\&P Cmte o F&S Cmte o Transportation Cmte
[2J Utilities Cmte o Arts Comm. o Parks Comm. o Planning Comm.
DATE. 8/08/06
RECOMlVIENDATIONS:
SPONSOR/ AD11IN. ADDrove transfer of funds and Droceed with Droiect.
CmL\ITITEE Unanimous approval; forward to COW.
COST IMPACT / FUND SOURCE
ExPENTIITURE REQUIRED A\IOUJ\'T BUDGETED APPROPRlA nON REQUIRED
Estimate $917,500 $943,000.00 (Amended Budget Request) $0.00
Fund Source: See Information Memo and page 11 of the 2006 ClP
Comments:
MTG.DATE RECORD OF COUNCIL ACTION
8/14/06 Forward to Regular Meeting
8/21/06
MTG.DATE ATTACHMENTS
8/14/06 Information Memo dated August 91 2006 (revised after UC meeting)
Utilities Committee minutes from August 8, 2006
8/21/06 No attachments
ITEM INFORMATION