Title
Consideration of and action on an ordinance amending the Fiscal Year 2016-2017 Water & Sewer Fund Budget.
Body
Summary:
At the May 3, 2016 City Council meeting, Council approved a budget amendment of $28,700 to cover the cost of hiring Langford Engineering to perform professional engineering services for the design of a 10-Inch Force Main Replacement at the HCFCD Unit B112-00-00 Channel Crossing.
At the time of the amendment, staff explained to Council that once the design had been completed and we had an estimated cost of construction we would return to Council to request an additional budget amendment to cover that expense. Langford Engineering estimates the construction cost to be $40,300 which includes a 15% contingency.
The Fiscal Year 2016-2017 Water & Sewer Utility Fund Budget (Fund 40) is proposed to be amended as follows:
Sanitary Sewer Improvements - Construction cost for the “Replacement of a 10-inch Force Main at HCFCD Unit B112-00-00 Channel Crossing” (40-501-4913, sanitary sewer)
Fiscal/Budgetary Impact:
Increase the Fiscal Year 2016-2017 Water & Sewer Fund Budget by $40,300.00 to be funded by the prior year revenues of the Water & Sewer Fund, which are available for that purpose.
Recommended action
Approve the ordinance amending the Fiscal Year 2016-2017 Water & Sewer Fund Budget.