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Committee hears plan to move $718,123 leftover from Northgate lift station to interceptor rehab
Summary
Budget office staff said $718,123.31 remaining in the Northgate Lift Station project will be transferred to increased costs on a north interceptor rehabilitation project; committee members asked no substantive questions and the item was presented as an ordinance amendment.
Jared Moore of the Budget Office told the UED committee that an ordinance amendment would move $718,123.31 in available appropriations between projects inside the 02/2019B sewer revenue bond subfund.
Moore said the Northgate Lift Station project will be completed with funds remaining; the ordinance would transfer the leftover funds to increased costs on the North Interceptor rehabilitation. The presentation described the transfer as an intra-fund movement to cover higher-than-anticipated interceptor rehab expenses; Moore answered no substantive follow-up questions from councilors during the committee presentation.
The committee did not record a roll-call vote in the transcript; the item was presented as a budget-transfer ordinance to be considered by the full council.
