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(9)(a)
CITY COMMISSION REGULAR MTG
Meeting Date:
02/20/2019
Title:
Amend fiscal year 2018-2019 budget
Submitted For:
Laura Boyd
Submitted By:
Laura Boyd, Finance
Department:
Finance

Information

ACTION REQUEST (Brief Summary)

Consider and take action on Ordinance No. 19-04, amending the City's fiscal year 2018-2019 budget to appropriate funds for preliminary engineering phase services for Moses Lake Pump Station Project.

BACKGROUND

From Public Works Department (Resolution 19-011):

ARKK Engineers, LLC has submitted an Agreement for Services for the consulting services with respect to the Preliminary Engineering Phase for the City of Texas City's Moses Lake Pump Station Project. Cost of services will be $174,925.00.

Specific services to be provided are referenced in Resolution 19-011.  A budget amendment to the General Fund, Rainwater Pump Station Department is required.

ANALYSIS

Budget Amendment:
General Fund (Fund 101) Rainwater Pump Station Dept. (Dept. 303):
Rainwater Pump Station Improvements     $174,925.00
Unassigned Fund Balance                        ($174,925.00)

ALTERNATIVES CONSIDERED


Fiscal Impact