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Commissioners briefed on budget transfer for East Water Treatment Plant generator; staff expects completion by early next year
Summary
Staff said a transfer within the utility CIP fund was needed because money was not encumbered and rolled over; the East Water Treatment Plant generator replacement project is expected to be complete by early next year, possibly January–February.
Staff told commissioners a budget transfer within the utility CIP account is required for the East Water Treatment Plant generator replacement after funds were not properly encumbered and rolled over.
Dan, Presiding official, introduced the item and asked for an estimated completion date. Andrew, Staff member, replied: “It's most likely we're thinking by this time next year for sure will be done, but we think it'll probably be earlier. So hopefully January, February, we should be done.”
Staff said the transfer corrects the accounting so the project can proceed. The estimate is a staff projection; commissioners were advised the schedule depends on procurement and construction timelines and that staff will update the commission as the project advances.
