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District reallocates $170,000 to sewer capital for Fannie Brady project; closure scheduled for August
Summary
Staff said $170,000 was moved from water capital to sewer capital for the Fannie Brady project because the current scope no longer requires water relocations; staff noted a federal reimbursement agreement of $485,000 and that project closure remains scheduled for Aug. 11–12.
Staff updated the committee on the Fannie Brady project, saying the district reallocated $170,000 from water capital to sewer capital after determining the current project scope does not include water relocations. The presenter said a federal reimbursement agreement for the project totals $485,000 but was not broken down by fund in the original paperwork.
The presenter said the sewer fund can afford the transfer and that staff will monitor other projects for impacts. The presenter also said the closure is still scheduled for Aug. 11 or 12 and that details remain under discussion. Committee members and staff discussed timing and the need to account for closure impacts on commute schedules and related work.
Next steps: staff will continue coordination on schedule and reimbursement documentation, monitor budget impacts across projects, and provide updates to the committee as the project proceeds.
