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HomeMy WebLinkAbout1983-09-06; City Council; 7480-1; Appropriating funds for engineering services\B# ?'%?%-#I ATG. 9/6/83 IEPT. ENG Adopt Resolution No. appropriating $31,388 for engineering services sewer master plan. DEPT. HD.~ CITY ATTY LEE? APPROPRIATING FUNDS FOR ENGINEERING SERVICES FOR THE SEWER MASTER PLAN TITLE ITEM EXPLANATION: On August 16, 1983, the City Council approved an agreement with Neste, Brudin & Stone, Inc. to prepare a sewer master plan. The lump sum fee for the these services is $29,188. Staff time charges are estimated at $2,200 for a total of $31,388. The previous resolution omitted the appropriation of the funds to do the work. The attached resolution provides for this appropriation and the transfer of funds into the project account. FISCAL IMPACT: Because the purpose of their study is to identify the Long Term Capital Improvements required in the sewer system, it is appropriate that this study be funded from the Sewer Construction Fund. The Sewer Construction Fund has an unencumbered balance as of June 30, 1983 of about $750,000. The appropriation of $31,388 from this balance will reduce this balance to approximately $720,000. This decrease does not impact the present CIP, nor will it cause delay in future projects due to lack of funds. EXHIBITS: 1. Resolution No. 7<#7appropriating $31,388 for engineering services for the sewer master plan. 1 2o 22 21 23 24 25 26 27 3 lpproved. 4. Department of Finance Fund aid department and incorporated by approved. xxx I i xxx xxx xxx .4 6 RESOLUTION NO. 7347 -.--.__I A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA APPROPRIATING FUNDS FOR CONSULTING SERVICES TO DEVELOP A SEWER MASTER PLAN AND TRANSFERRING SAID FUNDS TO THE PROJECT ACCOUNT WHEREAS, the City Council of the City of Carlsbad, on August 10 11 12 13 14 15 16 17 6, 1983, approved an agreement between the City of Carlsbad nd Neste, Brudin & Stone, Inc. for consulting services to evelop a sewer master plan; and 8 9 WHEREAS, the lump sum fee for said services is $29,188 and htaff time charges are estimated to be $2,200; NOW, THEREFORE, BE IT RESOLVED by the City Council as fol lows: 1. The above recitations are true and correct. 2. Funds in the amount of $31,388 are hereby appropriated for this work. 3. The trans'fer of $31,388 from the Sewer Construction Fund, /kccount Number 31-00-00-0941 to the Sewer Master Plan, 18 I lpccount Number 31-81-50-3155, is hereby authorized and 19 Transfer Number 012 on file in reference herein is 3 1 .. a. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 - 18 19 20 21 22 23 24 25 26 27 28 PASSED, APPROVED AND ADOPTED by the City of the City of Car?sbad at a reg!ilar meeting Counci 1 f the C rlsb City Council held on the 6th day of Septwber , 1983 by the following vote, to wdt: At.’ E S : Council Mesnbers Casler Lmis Kulchh, Chick and Prescol NOES: None ABSENT: NARY H. %IS LER, Mayor ATTEST: -, g e?d& ALETHA L. RAUTENKRANZ, City Clerk SEAL d t- 3