From
Ron McCuller
Title
Ordinance amending the FY 2012/2013 Capital Improvement Projects Budget for $400,000 to provide funding to repair utility cuts
Presenter
Ron McCuller, Public Works Director
Recommended Action
Approve
Analysis
The Water Utilities Division of Public Works makes many cuts in pavement and sidewalks in order to repair and maintain the water & wastewater systems. The Public Works Street Operations Division follows up to to restore the pavement and sidewalks as necessary. For this reason we periodically appropriate unobligated balances in the Water and/or Wastewater Capital Projects Funds to supplement the Street Department Division funds. There are currently some 165 utility cuts awaiting repairs that need to be funded.
Financial Consideration
Funding for the Repair Utility Cuts, in the amount of $400,000 is available by approving an ordinance transferring and appropriating from the unobligated fund balance in the Water Capital Projects Fund (500592), WO #01310501-03 (FY13 Utility Cuts).
Body
AN ORDINANCE OF THE CITY OF GRAND PRAIRIE, TEXAS, AMENDING THE FY 2012/2013 CAPITAL IMPROVEMENT PROJECTS BUDGET BY TRANSFERRING APPROPRIATING $400,000 FROM THE UNOBLIGATED BALANCE OF THE WATER CAPITAL PROJECTS FUND (500592) WO #01310501-03 (FY13 UTILITY CUTS)
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GRAND PRAIRIE, TEXAS:
SECTION 1. THAT THE FY 2012/2013 Capital Improvement Projects Budget be amended by transferring and appropriating $400,000 from the unobligated fund balance in the Water Capital Projects Fund (500592), WO #01310501-03 (FY13 Utility Cuts).
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF GRAND PRAIRIE, TEXAS, ON THIS THE 20TH DAY OF NOVEMBER, 2012.