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File #: 47324    Version: 1 Name: Amending the 2017 Capital Budgets of Engineering-Major Streets and Sewer Utility to add $161,250 of TID 25 funding and $150,000 of Sewer Utility Reserves funding to the Wilson Street (Hamilton-MLK) capital project.
Type: Resolution Status: Passed
File created: 5/15/2017 In control: FINANCE COMMITTEE
On agenda: 5/16/2017 Final action: 6/6/2017
Enactment date: 6/13/2017 Enactment #: RES-17-00479
Title: Amending the 2017 Capital Budgets of Engineering-Major Streets and Sewer Utility to add $161,250 of TID 25 funding and $150,000 of Sewer Utility Reserves funding to the Wilson Street (Hamilton-MLK) capital project.
Sponsors: Michael E. Verveer

Fiscal Note

The proposed resolution amends the adopted 2017 capital budget for Engineering Major Streets by appropriating $161,250 of TID #25 funding and $150,000 of Sewer Utility Reserves to the 2017 Wilson Street - Hamilton to MLK capital project (MUNIS 11459) to encompass additional work on South Hamilton Street.  This project is planned in the adopted 2017 capital budget to replace the existing concrete.

 

 

The appropriation will be distributed as follows:

 

W. Wilson St. (MUNIS 11459)

Agency

Amount

Funding

Engineering - Major Streets

$161,250

TID 25

Sewer Utility

$150,000

Sewer Utility Reserves

 

 

MUNIS:

     11459-402-170                               $161,250

     11459-402-906-014225  ($161,250)

     11459-83-173                               $150,000

     11459-83-806                  ($150,000)                     

 

Title

Amending the 2017 Capital Budgets of Engineering-Major Streets and Sewer Utility to add $161,250 of TID 25 funding and $150,000 of Sewer Utility Reserves funding to the Wilson Street (Hamilton-MLK) capital project.

Body

WHEREAS TID 25 (West Wilson Street Corridor) is projected to close to expenditures at the end of 2017; and

 

WHEREAS the West Wilson Street project is currently in the adopted Capital Improvement Plan (CIP) planned for years 2017 for contracting purposes; and

 

WHEREAS the 100 Block of South Hamilton Street is within the TID 25 Boundary and the pavement, sanitary sewer and water main is in poor condition and should be included in the W Wilson Street Project; and

 

 

NOW, THEREFORE, BE IT RESOLVED that the 2017 Major Streets Capital Budget is hereby amended to include an additional $161,250 in TID 25 funding to the Wilson Steet - Hamilton to MLK capital project (MUNIS 11459); and

 

BE IT FURTHER RESOLVED that the 2017 Sewer Utility Capital Budget is hereby amended to appropriate an additional $150,000 in Sewer Utility Reserves funding to the Wilson Steet - Hamilton to MLK capital project (MUNIS 11459); for the additional work in the project scope.