HomeMy WebLinkAbout08221ORDINANCE NO. 8221
AN ORDINANCE TRANSFERRING $200,000 FROM THE
QUEENS/PORTLAND AVENUE IMPROVEMENTS PROJECT SW0804,
AND $202,000 FROM THE TUCCI LANE STORMWATER
IMPROVEMENT PROJECT SW0604 AND BUDGETING AND
APPROPRIATING AN INCREASE OF $227,000 TO THE
ASTER/PUEBLO BOULEVARD IMPROVEMENT PROJECT SW0401
AND AN INCREASE OF $125,000 TO THE CROSS DRAINAGE-LAKE
AVENUE (IOWA AVENUE STORM SEWER IMPROVEMENT) PROJECT
SW1001 AND AN INCREASE OF $50,000 TO THE TRUNK-LINE-
LAKEVIEW/SMITH IMPROVEMENT (CARTERET AVENUE STORM
SEWER IMPROVEMENT) PROJECT SW1002
BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
The Aster/Pueblo Boulevard Improvement Project SW0401 is hereby budgeted and
appropriated an increase of $227,000 to the 2010 Capital Budget.
SECTION 2.
The Cross Drainage-Lake Aveneue (Iowa Avenue Storm Sewer Improvement) Project
SW1001 an increase of $125,000 to the 2010 Capital Budget.
SECTION 3.
The Trunk-Line-Lakeview/Smith Improvement (Carteret Avenue Storm Sewer
Improvement) Project SW1002 an increase of $50,000 to the 2010 Capital Budget.
SECTION 4.
$200,000 is hereby transferred from the Queens/Portland Avenue Improvements Project
SW0804 to the Aster/Pueblo Boulevard Improvement Project SW0401.
SECTION 5.
$27,000 is hereby transferred from the Tucci Lane Stormwater Improvement Project
SW0604 to the Aster/Pueblo Boulevard Improvement Project SW0401.
SECTION 6.
$125,000 is hereby transferred from the Tucci Lane Stormwater Improvement Project
SW0604 to the Cross Drainage-Lake Avenue (Iowa Avenue Storm Sewer Improvement) Project
SW1001.
SECTION 7.
$50,000 is hereby transferred from the Tucci Lane Stormwater Improvement Project
SW0604 to the Trunk-Line-Lakeview/Smith Improvement (Carteret Avenue Storm Sewer
Improvement) Project SW1002.
SECTION 8.
This Ordinance shall become effective upon final passage and approval.
INTRODUCED: June 14, 2010
BY: Judy Weaver /COUNCILPERSON
PASSED AND APPROVED: June 28, 2010
Background Paper for Proposed
ORDINANCE
AGENDA ITEM # R-6
DATE: June 14, 2010
DEPARTMENT: STORMWATER
DirectorEarl Wilkinson, P.E.
,
TITLE
AN ORDINANCE TRANSFERRING $200,000 FROM THE QUEENS/PORTLAND
AVENUE IMPROVEMENTS PROJECT SW0804, AND $202,000 FROM THE TUCCI
LANE STORMWATER IMPROVEMENT PROJECT SW0604 AND BUDGETING AND
APPROPRIATING AN INCREASE OF $227,000 TO THE ASTER/PUEBLO
BOULEVARD IMPROVEMENT PROJECT SW0401 AND AN INCREASE OF $125,000
TO THE CROSS DRAINAGE-LAKE AVENUE (IOWA AVENUE STORM SEWER
IMPROVEMENT) PROJECT SW1001 AND AN INCREASE OF $50,000 TO THE
TRUNK-LINE-LAKEVIEW/SMITH IMPROVEMENT (CARTERET AVENUE STORM
SEWER IMPROVEMENT) PROJECT SW1002
ISSUE
Should the City Council approve an ordinance transferring $200,000 from the
Queens/Portland Avenue Improvements Project SW0804, and $202,000 from the Tucci
Lane Stormwater Improvement Project SW0604 and budgeting and appropriating an
increase of $227,000 to the Aster/Pueblo Boulevard Improvement Project SW0401 and
an increase of $125,000 to the Cross Drainage-Lake Avenue (Iowa Avenue Storm
Sewer Improvement) Project SW1001 and an increase of $50,000 to the Trunk-Line-
Lakeview/Smith Improvement (Carteret Avenue Storm Sewer Improvement) Project
SW1002?
RECOMMENDATION
Approval of Ordinance.
BACKGROUND
The 2010 Stormwater Department’s budget provided funding for several specific
stormwater improvement projects. The Trunk-Line-Lakeview/Smith (Carteret Storm
Sewer Improvement) Project SW1002 bids were received and opened recently and a
project deficit of $50,000 is projected.
This Ordinance provides for the transfer of budgeted monies from other stormwater
projects to account for refined construction estimates.
FINANCIAL IMPACT
It is anticipated that adequate monies were budgeted to construct all of the 2010
projects under the FY 2010 Stormwater Department’s capital projects portion of the
budget. If actual contract bids exceed the budgeted amounts, then one of the 2010
projects will be deferred until FY 2011.