Laserfiche WebLink
SUBJECT: RESOLUTION NO. XX, SERIES 2016 <br />DATE: MAY 17, 2016 PAGE 9 OF 14 <br />042 - 799 - 55440 -08 Recreation Equipment ( +44,000) <br />Carryforward unspent budget for the purchase of cardio equipment, strength equipment <br />and spinning bikes. A new service contract was initiated in 2015 that extended the life <br />span of some equipment. Treadmills, upright bikes, recumbent bikes, cross trainers <br />and spinning bike will be purchased. <br />051 - 498 - 55830 -01 Water Line Replacement ( +$468,470) <br />Addition of funds to the 2016 budget to construct water line on South St. and Front St. <br />adjacent to the South Street Underpass project as part of the Pavement Booster <br />program. <br />051 - 498 - 55450 -34 Sid Copeland WTP Contact Tank Improvements ( +$128,800) <br />Carry forward of 2015 funds for construction improvements currently underway. <br />051 - 498 - 55840 -80 Eldorado Intake — Flood Reconstruction ( +$957,810) <br />Carry forward of 2015 funds for construction and closeout activities currently underway. <br />051 - 499 - 53100 -31 Raw Water Master Plan ( +$144,500) <br />Carry forward of 2015 funds for study work that is currently underway. <br />051 - 499 - 55810 -15 Water System Tie -In with Superior ( +$445,150) <br />Carry forward of 2015 funds for closeout of this project. <br />051 - 499 - 55840 -35 Utility Rate Study ( +$3,270) <br />Carryforward of funds for final payment to rate study consultant for 2015 work. <br />052 - 499 - 55360 -12 WWTP Facilities Plan ( +$5,250) <br />Carry forward of funds from 2015 for completion and closeout of this study. <br />052 - 499 - 55360 -14 Louisville /Superior Integration Study ( +$12,610) <br />Carry forward of funds from 2015 for completion and closeout of this study. <br />052 - 499 - 55810 -14 Wastewater Plant Upgrade ( +$7,671,350) <br />Carry forward of funds for construction activities currently underway and planned for <br />completion in early 2017. <br />053 - 499 - 55840 -79 CCS Drainage ( +$250,000) <br />Carry forward of funds committed to improvements within this proposed development <br />that are City responsibility. <br />053 - 499 - 55840 -99 City -Wide Storm Sewer Outfall Improvements ( +$6,284,600) <br />Carry forward of funds for construction activities currently underway and planned for <br />completion in fall of 2016. <br />CITY COUNCIL COMMUNICATION <br />20 <br />