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AGENDA ITEM REVIEW FORM
6.B.
Special City Council Meeting
Meeting Date:
11/10/2020
Department Head:
Lizandro Galaviz
Submitted By:
Crystal Fragozo, Administrative Assistant, Parks & Recreation Department
Action Requested:
Motion

ITEM:

Discussion and possible action on any and all matters regarding the brick walls at various retention basins within the City of San Luis.  (Lizandro Galaviz, Director of Parks & Recreation)

SUMMARY:

Several retention basins around the City of San Luis have damaged brick walls that are in need of maintenance & repairs.  Staff has gone out to the various retention basins to evaluate the damaged brick walls and to determine what can be done to repair them.  Staff would like to present pictures of the damaged brick walls including a breakdown of repair costs.

RECOMMENDATION / SUGGESTED MOTION:

I MOVE TO TRANSFER $55,530 FROM THE COUNCIL CONTINGENCY BUDGET TO THE NON CAPITAL PROJECTS BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2021, TO MAINTAIN VARIOUS RETENTION BASIN WALLS AS PRESENTED.

Fiscal Impact

IS THERE FISCAL IMPACT ASSOCIATED WITH THIS ITEM:
Yes
CITY/STATE/FEDERAL FUNDS:
City
TOTAL:
$55,530.00
BUDGETED AMOUNT:
Not Budgeted
AVAILABLE AMOUNT TO TRANSFER:
$300,000.00
ACCT NAME & GL#/REMAINING BALANCE BEFORE PURCHASE:
See explanation below

FISCAL IMPACT STATEMENT (IF THIS IS A BUDGET TRANSFER, YOU MUST ATTACH THE BUDGET ADJUSTMENT FORM):

$55,530.00
from GL # 100-110-81000 Council Contingencies
to GL # 100-999-89000 Non-Capital Projects

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