Title
Consider/Discuss/Act on a Ordinance Amending the Fiscal Year 2025-2026 Annual Budget and Amending the 2026-2030 Capital Improvements Program, to Provide Funds for the Redbud Pump Station Storage and Workshop Building Project (WA2606)
Summary
COUNCIL GOAL: Operational Excellence
(2.1: Balance available resources to accommodate the growth
and maintenance needs of the City)
MEETING DATE: October 6, 2025
DEPARTMENT: Public Works Department
Facilities Construction Division
CONTACT: Ryan Gillingham, P.E. - Director of Public Works
Patricia L. Jackson, PE, Facilities Construction Manager
RECOMMENDED CITY COUNCIL ACTION:
• Approval of the ordinance.
ITEM SUMMARY:
• This is a budget amendment for the Redbud Pump Station Storage and Workshop Building Project to accommodate the growth and maintenance needs of the City.
BACKGROUND INFORMATION:
• An accompanying Resolution for a Design/Build Services Agreement is also on this agenda for City Council approval.
FINANCIAL SUMMARY:
• This Ordinance amends the Fiscal Year 2025-2026 Annual Budget and the 2026-2030 Capital Improvements Program by appropriating $5,000,000 from the Utility Construction Fund balance to the Capital Improvement Program for the Redbud Pump Station Storage and Workshop Building Project WA2606.
• With this ordinance, the project will be funded with a total of $5,000,000.
BOARD OR COMMISSION RECOMMENDATION: N/A