- Amend Cost Center 6349.8261, Water Reservoir, by increasing the appropriation by $844,000, from $500,000 to $1,344,000. Funding will be from Water/Wastewater Operating Fund.
The reason for the amendment is the necessity of an emergency purchase of replacement membranes for the South Water Treatment Plant at a cost of $794,000, due to the failure of the existing membranes. Since this was an unexpected expense, the FY 2023-24 Budget must be amended to reflect the increase. The additional $50,000 was used to completely replumb the sewer lines in the #3 City-owned house at Lake Alan Henry. It was determined that sewer gases were entering the house from leaks below the slab. |