Skip to main content

AgendaQuick™

View Agenda Item

(10)(c)
CITY COMMISSION REGULAR MTG
Meeting Date:
07/18/2018
Title:
Amend fiscal year 2017-2018 budget
Submitted For:
Laura Boyd
Submitted By:
Laura Boyd, Finance
Department:
Finance

Information

ACTION REQUEST (Brief Summary)

Consider and take action on Ordinance 18-16, amending the City's fiscal year 2017-2018 budget to appropriate funds for the repair of gearbox at Rainwater Pump Station A.

BACKGROUND

From Public Works Director:
During recent routine maintenance of the right angle gear boxes @ Station 'A', Paul House & his crew discovered damaged gears in one gearbox.  It is essential that we get this repaired.  The replacement gear(s) and shaft will have to be custom made.  Obtaining three prices was not easy as this is such custom, labor intensive, exact work but Paul found three shops willing to work with him to provide prices, (which is also not easy to work up since the gears and shafts are inside the gear box so they had to work off of what they could see through the inspection portal and take offs from the limited plans that we have located over the years).  

 

Louisiana Gear Corp provided the lowest price at $51,890.  Hahn & Clay was next low @ $57,895 with Houston Pump & Gear high @ $76,300.  

ANALYSIS

Budget Amendment:
General Fund (Fund 101):
Rainwater Pump Station Maintenance  $52,000.00
Unassigned Fund Balance                   ($52,000.00)

ALTERNATIVES CONSIDERED


Fiscal Impact