HomeMy WebLinkAboutItem 07 - Drainage Repair Projects ITE IM,
MEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: BRUNO RUMBELOW, CITY MANAGER
MEETING DATE: FEBRUARY 21, 2012
SUBJECT: DRAINAGE REPAIR PROJECTS FUNDING APPROPRIATION
RECOMMENDATION:
City Council to consider appropriating funds from the Stormwater Utility Fund Balance
for the design and construction of drainage channel repairs 1 improvements in Denton
Creek and in Port America Place in an amount of $771,310 and take any necessary
action.
FUNDING SOURCE:
Funds are available in the Stormwater Utility Fund Balance account.
BACKGROUND INFORMATION:
Staff is in the process of revising our Capital Improvements Program to a separate
program from the annual operating budget process. This project needs to be started
prior to the new process and is being requested for City Council approval.
In the FY 2011 budget process, the CIP was included in the approval process and
included Drainage System Improvements with an anticipated expenditure of$900,000 in
FY 2011. Those funds were not spent during the budget year.
These improvements can be initiated over the coming months. Staff will provide a
detailed presentation of these projects during the Council meeting.
Staff requests that the necessary funds for Denton Creek repairs and the Port America
Place Channel improvements be appropriated in the amount of$771,310.
Staff recommends approval.