Fiscal Note
The proposed resolution amends the Stormwater Utility’s 2017 Adopted Capital Budget by appropriating $1,000,000 of Stormwater Utility general obligation borrowing and $320,000 of Stormwater Utility reserves for the Starkweather Coagulant Treatment project (10368) for the cost of land acquisition for the project. In the adopted 2017 Capital Improvement Plan (CIP) the Stormwater Utility had planned on the land acquisition occurring in 2018 within the TMDL Compliance capital program; Stormwater Utility's future CIP will be adjusted accordingly so that the land acquisition cost is not longer reflected 2018 due to the movement to 2017 via this proposed resolution.
This resolution also modifies existing contract #7405 with Brown and Caldwell for design services which is sufficiently funded by existing stormwater utility borrowing within in the Starkewather Coagulant Treatment project for 2017.
Title
Determining a Public Purpose and Necessity and adopting a Relocation Order for the acquisition of land interests required for the construction and maintenance of the Starkweather Creek Coagulant Treatment System and associated facilities for urban water quality improvement, located in part of the NE ¼ and SE ¼ of the NE ¼ of Section 5 and the NW ¼ of the NW ¼ of Section 4, T7N, R10E in the Town of Blooming Grove, amending the 2017 Adopted Capital Budget for the Stormwater Utility to appropriate $1,000,000 of general obligation borrowing and $320,000 of Stormwater Utility reserves for land acquisition, and amending contract 7405 with Brown and Caldwell for additional design services for the Starkweather Coagulant Treatment System.
Body
PREAMBLE
WHEREAS, the Stormwater Utility Capital Budget contains funding for the design and construction of a Coagulant Stormwater Treatment System along Starkweather Creek; and
WHEREAS, the City of Madison Engineering Division has established Engineering Project No. 10368 - Starkweather Creek Coagulant Treatment System ...
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