23-0369 Mayor's Request Approved
Requesting the appropriation of $600,000 from the Water and Sewer Department Retained Earnings account to the Water and Sewer Department Capital Outlay account for anticipated contractual obligations.
- Introduced
- Mar 8, 2023
- Assigned to
- City Council
- Enactment #
- 215244
History
-
Apr 20, 2023
City Council Mayoral Approval
- Apr 13, 2023
- Apr 11, 2023
-
Mar 23, 2023
City Council Referred for recommendation Meeting agenda, item 7.3.
Official text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the appropriation of $600,000 from the Department of Water and Sewer Retained Earnings account to the Department of Water and Sewer Capital Outlay (600058-588506) account for higher anticipated contractual obligations to our Water Distribution System Maintenance & Repairs and Main Gate Valve and Appurtenance contracts due to lack of staffing.
Appropriate staff will be available to address any questions you may have. Thank you for your consideration of this item.
Respectfully Submitted,
Katjana Ballantyne, Mayor