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(9)(d)
CITY COMMISSION REGULAR MTG
Meeting Date:
07/17/2019
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. 19-19, amending the City's fiscal year 2018-2019 budget to appropriate funds for Lift Station 29 Improvements Project. (Finance)

BACKGROUND

As referenced in Resolution 19-066, ARKK Engineers and the Public Works Department have recommended R & B Group, Inc. be awarded the construction contract for the Lift Station 29 Improvements Project at a cost of $1,089,166.00.

This project will be funded from the City's Zone 2 Sewer Capital Recovery Fund unassigned fund balance.

ANALYSIS

Budget Amendment:
Capital Recovery Zone 2 Sewer Fund (Fund 256):
Lift Station Improvements     $1,089,166.00
Unassigned fund balance    ($1,089,166.00)

ALTERNATIVES CONSIDERED


Fiscal Impact