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HomeMy WebLinkAbout09-157 Water Utility Budget Amend/~ PRj~~ ti ~ 9 4646 Dakota Street S.E. U x Prior Lake, MN 55372-1714 ~NiVES~~Q' RESOLUTION 09-157 RESOLUTION AMENDING THE 2009 WATER & SEWER FUND BUDGET TO INCLUDE THE CR 21 EMERGENCY REPAIR AND WATERMAIN REPLACEMENT Motion By: LeMair Second By: Millar WHEREAS, The CR 21 watermain between Eau Claire Trail and Quincy Street is an important piece of the City's water infrastructure; and WHEREAS, Breaks that occurred during the 2008-2009 winter season revealed damage that, if not repaired, would most likely continue to fail annually resulting in considerable cost to the City; and WHEREAS, On September 21, 2009 the City Council accepted bids and approved replacement of the watermain; and WHEREAS, In order to provide an accurate budget status for the purposes of the City's audit and managing regular budgeted operating expenses, it is important to make the appropriate amendments to the budget; and WHEREAS, The following costs have been approved in accordance with the City's Purchase Policy: Account Account # Descri tion Cost Repair & Maintenance 601-49400- Watermain Pipe/Repair $13,689.51 Supplies 224 Clamps etc. (Northern WW, Minnesota Pi e Repair & Maintenance 601-49400- Restoration of street (Prior $42,589.26 Services 412 Lake Blacktop, Bit. Roadways, Shakopee Sand & Gravel, Kraemer), concrete curb/median Clausen Rentals -Heavy 601-49400- Backhoe (Bohn Well), $5,431.25 Equipment 415. Bituminous Mill (Asphalt Zi er Total Emergency $61,710.02 Re air Costs Construction Costs Resolution No. Account Cost Ellin son Draina a Co. 09-127 601-49400-530 $251,684.00 Prior Lake Blackto 09-127 601-49400-530 $19,483.00 Quirin Excavatin 09-127 601-49400-530 $71,519.00 Northern Waterworks 09-127 601-49400-530 $93,938.85 Traffic Control/Restoration/M isc 09-127 601-49400-530 $44,787.34 Total Construction Costs $481,412.19 www, cityofpriorlake. com r3^:t~c~u~.!.iii-~~eso!utior~~12Q09,QS-~~~~n~~t~~f~~~44:~,@~~~/ Fax 952.447.4245 Pro'ect Costs Resolution No. Account Cost SRF (Easement Acquisition Asst. 09-094 601-49400-303 $23,650.00 Easements Ac uisition 09-111,09-126 601-49400-530 $75,300.00 AE2S Pro'ect Desi n 09-101 601-49400-303 $31,750.00 Feasibilit Surve /Borin s 09-064 601-49400-303 $15,950.00 Misc Permits/Surve 09-109 601-49400-303 $7,500.00 City Administration & Ins ection 4% 09-XXX 601-49400-530 $19,300.00 Total Pro'ect Costs $173,450.00 NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA as follows: 1. The recitals set forth above are incorporated herein. 2. The Finance Director is authorized to amend the 2009 Water & Sewer Fund Budget in the total amount of $716,572.21 as follows: Account Number Amount 601-49400-303 $ 78,850.00 601-49400-224 $ 13,689.51 601-49400-412 $ 42, 589.26 601-49400-415 $ 5,431.25 601-49400-530 $576,012.19 3. Staff is authorized to transfer $19,300 for City administration and inspection from account 601-49400-530 to 101-34109. PASSED AND ADOPTED THIS 16th DAY OF NOVEMBER 2009. YES NO Hau en X Hau en Erickson X Erickson Hedber X Hedber LeMair X LeMair Millar X Millar ~~ Frank Bo ,City Manager M:\COUNCIL\Resolutions\2009\09-157 Water Utility Budget Amend.doc