City of Madison, Wisconsin | Legislative Information Center
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File #: 59718    Version: 1 Name: Amending the 2020 Sewer Utility Capital Budget to increase the Municipal Capital Participation funding by $130,000 to fund project Rimrock Interceptor-Industrial Drive Extension.
Type: Resolution Status: Passed
File created: 2/26/2020 In control: BOARD OF PUBLIC WORKS
On agenda: 3/17/2020 Final action: 3/17/2020
Enactment date: 3/20/2020 Enactment #: RES-20-00219
Title: Amending the 2020 Sewer Utility Capital Budget to increase the Municipal Capital Participation funding by $130,000 to fund project Rimrock Interceptor-Industrial Drive Extension. (14th AD)
Sponsors: Sheri Carter
Attachments: 1. Signed agreement Industrial Drive.pdf, 2. Rimrock Interceptor- Industrial Drive Extension.pdf

Fiscal Note

The proposed resolution amends the 2020 Sewer Utility Capital Budget for the reconstruction of the Rimrock Interceptor- Industrial Drive Extension. The budget amendment would increase the Municipal Capital Participate budget and billing authority by $130,000. The increase reflects increased project contribution costs for the City of Monona.

 

The budget is amended as follows:

11446-83-750 $130,000

11446-83-200 $130,000

Title

Amending the 2020 Sewer Utility Capital Budget to increase the Municipal Capital Participation funding by $130,000 to fund project Rimrock Interceptor-Industrial Drive Extension. (14th AD)

Body

WHEREAS, the Rimrock Interceptor- Industrial Drive Extension is a sewer main used jointly by the City of Madison and the City of Monona; and,

 

WHEREAS, said sewer is in poor condition and in need of being replaced; and,

 

WHEREAS, the City entered into an agreement with The City of Monona (Original: RES-16-00612) with Monona to pay 70% of the sewer improvements; and

 

WHEREAS, the Sewer Reconstruction major currently has $502,500 of Municipal Capital Participation budget authority for this project; and

 

WHEREAS, the anticipated total municipal capital participation may reach $632,500.

 

NOW THEREFORE BE IT RESOLVED that the 2020 Engineering Sewer Capital Budget is hereby amended to increase the budget in the Rimrock Road-Industrial Drive Extension project (11446) by $130,000 to allow additional reimbursement from the City of Monona.