Title
Consider/Discuss/Act on a Resolution Amending the 2017-2021 Capital Improvements Program to Provide Funds for Various Citywide Rehabilitation Projects for FY 16-17
Summary
COUNCIL GOAL: Direction for Strategic and Economic Growth
MEETING DATE: April 4, 2017
DEPARTMENT: Development Services / Engineering
CONTACT: Gary Graham, PE, PTOE CIP and Transportation Engineering Manager
Nick Ataie, PE, CIP Project Manager
RECOMMENDED CITY COUNCIL ACTION:
* Approval of Resolution.
ITEM SUMMARY:
* This Resolution amends expenditures in the 2017-2021 Capital Improvements Program by creating the following new Capital Improvements Program projects:
o McKinney Substandard Utility Replacement and Street Rehabilitation Umbrella Projects East of SH 5, CO1704
o McKinney Substandard Utility Replacement and Street Rehabilitation Umbrella Projects South of Virginia, CO1705
* CO1704 will be funded with previously programmed funds from the Street Reconstruction Umbrella (ST1622) in the amount of $30,000, the Substandard Water Mains (WA4336) in the amount of $180,000, and the Substandard Wastewater Mains (WW4350) in the amount of $265,000.
* CO1705 will be funded with previously programmed funds from the Street Reconstruction Umbrella (ST1622) in the amount of $20,000, the Substandard Water Mains (WA4336) in the amount of $200,000, and the Substandard Wastewater Mains (WW4350) in the amount of $130,000.
BACKGROUND INFORMATION:
* Funding has been allocated for FY 16-17 for rehabilitation of various streets (ST1622), replacement or rehabilitation of various substandard water utilities (WA4336), and replacement or rehabilitation of various substandard wastewater utilities (WW4350).
* Staff has allocated use of these funds for design of various projects throughout the City which have been identified as needing street rehabilitation, having substandard water mains, and/or having substandard wastewater mains.
* Due to observed rising construction pricing, this budget trans...
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