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Agenda Section: 8.F <br /> REQUEST FOR. COUNCIL CONSIDERATION Report Number: 94-1402C <br /> STAFF REPORT Report Date: 12-5-94_ <br /> Council Action: <br /> O Special Order of Business <br /> CITY COUNCIL MEETING DATEDecember 12, 1994 [J Public IIearings <br /> Consent Agenda <br /> Li Council Business <br /> Item Description: <br /> Transfer of Water Division Funds to 1995 Budget • <br /> Administrator's Review/Recommendation: i� <br /> No comments to supplement this report -2L1i !' <br /> - Comments attached. I <br /> Explanation/Summary (attach supplement sheets as necessary.) <br /> UMMAItY; <br /> At the December 5 1995 Council Work Session, staff requested that funds <br /> from the Water budget for wellhead preventative maintenance be transferred <br /> to the 1995 budget . The reason for this request was that due to the <br /> reconstruction of treatment plants 2 and 3 , scheduled maintenance of <br /> selected wells was unable to be performed. With the shut down of those two <br /> wells for nearly a year and a,half, remaining wells had to supply the City <br /> with water. <br /> Following the transfer of these funds, staff will advertise for to <br /> inspect and perform maintenance of two wells . The funds transferred will <br /> be $13 , 000 from Water Account # 700-4122-515 to the same account in the <br /> 1995 budget . <br /> /' <br /> Michael Ulrich, Director of Public. Works <br /> • <br /> RECOMMENDATION; <br /> Authorize the transfer of $13 , 000 form Water Acc' t # 700-4122-515 from the <br /> 1994 budget to the same account in the 1995 budget to perform preventative <br /> well maintenance. <br />