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HomeMy WebLinkAbout115-04 RESOLUTION• RESOLUTION NO.115- 04 A RESOLUTION CONFIRMING THE CITY OF FAYE11EVILLE'S INTENT TO PROCEED WITH IMPROVEMENTS TO THE SEQUOYAH WATER SYSTEM; ESTABLISHING A NEW CAPITAL IMPROVEMENTS PROJECT ACCOUNT TITLED SEQUOYAH PRESSURE PLANE IMPROVEMENTS; AND APPROVING A BUDGET ADJUSTMENT TRANSFERRING THE AMOUNT OF $271,427.00 FROM THE COLLECTION SYSTEM CAPACITY MANAGEMENT PROJECT TO THE SEQUOYAH PRESSURE PLANE IMPROVEMENTS PROJECT IN ORDER TO INITIATE WORK ON THE PROJECT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby confirms the City of Fayetteville's intent to proceed with improvements to the Sequoyah Water System; and, Section 2. That the City Council of the City of Fayetteville, Arkansas hereby establishes a new Capital Improvements Project account titled Sequoyah Pressure Plane Improvements; and, Section 3. That the City Council of the City of Fayetteville Arkansas hereby approves a budget adjustment transferring the amount of $271,427 00 from the Collection System Capacity Management Project to the Sequoyah Pressure Plane Improvements Project in order to initiate work on the project. PASSED and APPROVED this 3rd day of August 2004. ` �ei:cFtK/TReit,I,�� . G SG �G\S Y p�: Fa ,p, to. •-AS • :FAYETTEVILLE: al t:i %.a 3 By: yd, el:kANS;:`' J��` °''yb4'GTON Gcia'.• ATTEST: By: APPROVED: SONDRA SMITH, City Clerk DAN COODY, Ma .City of Fayetteville, Arkansas Budget Adjustment Form Budget Year 2004 Department: Water & Wastewater Division: Water & Sewer Maintenance Program: Sewer Mains Construction Date Requested 8/3/2004 Adjustment Number Project or Item Requested: $271,427 in the Sequoyah Pressure Plan Improvements capital project. Project or Item Deleted: $271,427 from the Collection System Capacity Management capital project. Justification of this Increase: ustification of this Decrease: Project is complete and needs to be transferred to new project. Account Name Increase Budget (Decrease Revenue) Account Number Amount Professional services 5400 5700 5314 00 Project Number 271,427 04036 1 Decrease Budget (Increase Revenue) Account Name Account Number Amount Project Number Professional services Legal services 5400 5700 5314 00 249,927 98047 5400 5700 5314 01 21,500 98047. 1 Approval Signatures Requested By, udget Mggager Departmyfit Director Finan & Intern Service Mayor irector Date 71,501 Date 7-1i%`o4 Date 7. -is -of Date 0 Da e Budget Office Use Only Type: A B C ( D) E Date of Approval Posted to General Ledger Posted to Project Accounting Entered in Category Log Initial Date Initial Date Initial Date Initial Date NAME OF FILE: CROSS REFERENCE: Item # Date • Resolution No. 115-04 w/budget adjustment Document • 1 07/15/04 memo to mayor & City Council 2 draft resolution 3 letter to Greg Boettcher from Jorgensen & Assoc. 4 copy of Opinion of Probable Cost 5 memo to mayor & City Council 6 copy of map Mt. Sequoyah Pressure Plane 7 memo to Planning Commission 8 copy of One Mile View g copy of Close Up View 10 Staff Review Form 11 memo to Gregg Boettcher 12 13 14 15 16 17 NOTES: City Council Mee, of August 3, 2004 //se guoyati kldkr CITY COUNCIL AGENDA MEMO FA4stu`'t/Imp ' To: Mayor and City Councilfkias ,14 ' Thru: Hugh Earnest From: Greg Boettcher Chief Administrative Officer Date: July 15, 2004 Water/Wastewater Director Subject: Resolution establishing the Sequoyah Pressure Plane capital improvement project, prioritizing the project, authorizing preliminary work and approving a budget adjustment to cover preliminary costs RECOMMENDATION Fayetteville City Administration recommends approval of resolution confirming intent to proceed with the correction of deficiencies in the Sequoyah Water System, capturing a cost-saving opportunity. BACKGROUND On November 10, 2003, the Fayetteville Planning Commission approved the concept plat for the Stone Mountain Subdivision, the conditions of approval requiring the development to resolve water supply concerns as part of its infrastructure improvements. Over the course of several months, the developer has completed detailed hydraulic studies of the water supply system that serves the development, has submitted preliminary plans for private participation in the needed improvements and has participated in numerous negotiations with the City Administration to establish our respective infrastructure responsiblities. The end result of this process is set forth in the attached correspondence of May 3, 2004 from Jorgensen & Associates. Under this private infrastructure participation offer, the developer will upgrade selected water lines from 8 -inch to 12 -inch to correspond to master plan needs, will provide a site for the future municipal water booster station, will construct off-site interconnecting 12 -inch water mains and will pay $90,000.00 as a contribution -in -aid at the time of final plat approval. The value of the private contributions towards the long-range needs of the Sequoyah water system needs is approximated at $500,000.00. The acceptance of this negotiated infrastructure improvement proposal from the developer of Stone Mountain Subdivision requires a reciprocal commitment by the City of Fayetteville. Fayetteville's acceptance of the private participation will necessitate completion of other public improvements to fully satisfy the needs of the Sequoyah Water System Such improvements are anticipated to include the construction of additional elevated water storage capacity and a new water booster station; subject to validation by the city's engineering consultant. Construction of capital improvements to correct the Mount Sequoyah water system deficiencies have been a long-standing need and continuing priority of the Fayetteville water system. This public-private partnership reduces public expense for a necessary capital improvement project. This arrangement ✓4c • City Council Meeting of August 3, 2004 leverages the effectiveness of public funds using private development assistance, creating mutual benefits. DISCUSSION In the preliminary engineering analysis, the costs for correcting the Sequoyah Water System problems were predicted at $1,870,000.00. The city's portion of this project will be reduced to $1,370,000.00 if this cost-sharing opportunity is accepted. Upon confirmation of the City Council's acceptance of this arrangement, the first activity will be the selection of an engineering consultant, the negotiation of a professional services contract (to cover preliminary design, completion of public involvement efforts, provision of citizen communications, preparation of detailed project cost estimates, completion of final engineering design and preparation of a contract award recommendation). Due to the specialized nature of this project (hydraulic, electrical, foundations) it is not possible to design this project using in-house resources. Approval of the resolution will place this project in the city's short-term capital improvement program with resources to be allocated over the coming budget years to fully fund the local share of the project. It is expected that the project will require 20 months for completion. A letter outlining the anticipated project activities, the predicted scheduling, the probable cash flows and related preliminary project planning is attached for reference. A map of the Sequoyah Pressure Plane is also attached showing the areas benefited by this project. BUDGET IMPACT The passage of this resolution affirms the City Council's prioritization of the Sequoyah Water Improvements in coming capital improvement budgets to capture the advantages offered by the developer of Stone Mountain Subdivision. It is proposed that a budget adjustment be approved to transfer remaining uncommitted funds in the wastewater study project ($271,427.00) to a new capital project account titled Sequoyah Pressure Plane Improvements. This fund transfer will provide current year funding for engineering services and other preliminary project costs. As the 2005 budget is developed funding sources (other capital improvement funds, available fund balance and accumulated water impact fees) will be identified to fully budget remaining project costs. The engineering consultant will develop detailed and current project costs estimates as the work progresses to assist in the financial planning and budgeting activities. • RESOLUTION NO. A RESOLUTION CONFIRMING THE CITY OF FAYETTEVILLE'S INTENT TO PROCEED WITH IMPROVEMENTS TO THE SEQUOYAH WATER SYSTEM; ESTABLISHING A NEW CAPITAL IMPROVEMENTS PROJECT ACCOUNT TITLED SEQUOYAH PRESSURE PLANE IMPROVEMENTS; AND APPROVING A BUDGET ADJUSTMENT TRANSFERRING THE AMOUNT OF $271,427.00 FROM THE COLLECTION SYSTEM CAPACITY MANAGEMENT PROJECT TO THE SEQUOYAH PRESSURE PLANE IMPROVEMENTS PROJECT IN ORDER TO INITIATE WORK ON THE PROJECT. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby confirms the City of Fayetteville's intent to proceed with improvements to the Sequoyah Water System; and, Section 2. That the City Council of the City of Fayetteville, Arkansas hereby establishes a new Capital Improvements Project account titled Sequoyah Pressure Plane Improvements; and, Section 3. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment transferring the amount of $271427.90 from the Collection System Capacity Management Project to the uo- Sey�ah Pressure Plane Improvements Project in order to initiate work on rp'oje�cctt 4 PASSED and APPROVED this 3rd day of Augu`st/Z(30 APPROVE A 11 EST' Bi DAN, GOODY, Mayor • JORGENSEN & ASSOCIATES CIVIL ENGINEERS • SURVEYORS 129 WEST SUNBRIDGE, SUITE 5 • FAYETTEVILLE, ARKANSAS 72703 • (979) 942-9127 • FAX (979) 582-4807 DAVID L. JORGENSEN, P.E., P.L.S. RECEIVED CHRISTOPHER B. BRACKET, P.E. MAY 03 2004 CITY OF FAYETTEVILLE MAYOR'S OFFICE City of Fayetteville 113 W. Mountain Fayetteville, AR 72701 Att: Greg Boettcher Re : Stone Mountain Subd. Dear Greg; 5-304 Attached herewith please find a copy of the plat of phase 1 of Stone Mountain Subdivision, which shows the location of 8" & 12" water lines along with primary - pressure plane, and Mt. Sequoyah pressure plane lines. Please note the location of the booster pump station. You may decide that the existing station could be improved but I'll leave that up to you and your consultant. Naturally it would eliminate the piping to and from the new station. Please note the Primary System would connect to Stonebridge Rd and eventually to the South to Wyman Rd. Once the City decides on the pump station (new or rehab existing) please call. As mentioned, the developer has paid $14,857.25 for McGoodwin Williams & Yates to study the water pressure problem in this area and the Hyland Park area. As previously documented, this area has a pressure problem and it seems like this general area (Hyland Park) should have been included in the Master Water Study. If anything it might be appropriate to assess this developer 13% of the study cost. We realize that it would be beneficial for this developer and the city to cost share the improvements in this area. • STRIICTI IR A 1. DER1CN • 1.ANr) fFVFI (IPMFNT • WATFR CVCTFAAC • MA CTCu,ATPR CVCTCLIC .1 A nm Cl IOVFVIKI(C . • • Therefore the developer agrees to install a 12" line from Hwy 265 up to the proposed tank. This includes surveying, engineering and inspection for this line In addition, the developer will pay $90,000 at the time of final plat. This would be their total contribution for this problem. Also this would cover the cost of the MW & Y study to date. Please review this and call concerning any questions or comments you may have. Thank you. Sincerely; aira I avid L J. '_ensen, • • • HYLAND PARK/STONE MOUNTAIN SUBDIVISION IMPROVEMENTS OPINION OF PROBABLE COST Alternate 1 ITEM Unit Quantity Unit Cost Estimated Cost Subtotals A. Tank 500,000 Gallon Hydropillar Tank LS 1 $ 690,000 $ 690,000 $ 690,000 8. Pump Station Pump Station (4 Pump Station) LS 1 $ 450,000 $ 450.000 $ 450,000 C. Piping 8 -inch C-900 Pipe (Line 1) LF 800 $ 10 $ 8,000 12 -inch C-900 Pipe (Line 2) LF 9,000 $ 25 $ 225.000 16 -inch 131 Pipe (Line 3) LF 200 $ 50 $ 10,000 $ 243,000 D. D. Fire Hydrants Fire Hydrants EA. 11 $ 1,500 $ 16,500 $ 16,500 E. Fittings 8 -inch C-900 Pipe LS 1 $ 1,000 $ 1,000 12 -inch C-900 Pipe LS 1 $ 25,000 $ 25,000 $ 26,000 F. Valves 12 -inch C-900 Pipe EA. 3 $ 1,670 $ 1,670 $ 1,670 G. Taps and Street Crossings 6 -inch Tap EA. 1 $ 2.000 $ 2,000 12 -inch Tap EA. 1 $ 5,000 $ 5,000 24 -inch Tap EA. 1 $ 10,000 $ 10,000 Miscellaneous Street Crossings LS 1 $ 10,000 $ 10.000 $ 27,000 H. Tasting Pump Station, Waterlines, etc. . LS 1 $ 10,000 $ 10,000 $ 10,000 TOTAL -CONSTRUCTION $' 1,464,170 Contingencies, Engineering 8 Administration $ ' • 415,000 TOTAL - PROJECT ,$.. 1,879,170- McGoodwin, Williams and Tates HP and SM Opnion of Probable Cost xis 2/25/2004 • aye ev' le • July 15, 2004 Mayor Dan Coody and Fayetteville City Council Re: Sequoyah Pressure Plane Improvements Project Preliminary Implementation and Financing Plan Dear Mayor and City Council Members: A resolution to approve a capital project partnership is scheduled for consideration at the August 3, 2004 City Council meeting. An opportunity linked with the development of Stone Mountain Subdivision enables correction of long- standing water distribution inadequacies in the Sequoyah Pressure Plane This communication details the justification for the recommended action, the initiation plan for the project and the anticipated completion schedule. This resolution constitutes a commitment to the project and an obligation to complete the work in a timely fashion. Under this shared approach to capital improvement of the municipal water system, the private developer will be responsible for all pipeline construction, will dedicated a booster station site and will contribute $90,000.00 in cash towards the public construction portion of the project. Under such arrangement the City of Fayetteville will be committed to the construction of the complimentary Sequoyah pressure plane improvements, such work anticipated to include a new water booster station and additional water storage capacity. Each party's respective contribution will, in combination, correct serious water supply deficiencies in the Sequoyah pressure plane and provide reserve capacity for the predicted future needs. It is to be emphasized that the development of the Stone Mountain Subdivision does not create the inadequacies in this segment of the water distribution system. Rather the development provides an opportunity to use private funds to leverage the city's resources, enabling community needs to be met at lowered public expense. Approval of the resolution will launch parallel efforts by both the city administration and the developer to complete an interconnected and interrelated infrastructure project. The city's project responsibilities must be coordinated with the private construction to allow the improvements to be completed concurrent with the new service demands. This implementation goal requires tasks and finances to be incorporated into a target schedule to allow tracking of progress and full funding of the city's project. The action plan for this project is summarized as follows: Page -I- • aye ev : le TASK DESCRIPTION RESPONSIBLITY START DATE COMPELTION DATE Approve Resolution City Council August 2, 2004 August 2, 2004 Budget Adjustment to Fund Initial Costs City Council August 2, 2004 August 2, 2004 Engineering Selection Committee Staff August 9, 2004 August 9, 2004 Engineering Contract Approval City Council September 21, 2004 September 21, 2004 Preliminary Design Concept Completed Consultant October 15, 20004 October 15, 2004 Public Involvement and Communication Consultant, Staff November 1, 2004 December 1, 2004 Final Design Consultant January 1, 2005 June 1, 2005 Budget Adjustment for FY 2005 City Council January 1, 2005 January 1, 2005 Acquisitions and Approvals Consultant, State, Staff May 1, 2005 July 1, 2005 Advertise for Bids Staff July 15, 2005 August 15, 2005 Award Construction Contract City Council September 15, 2005 September 15, 2005 Project Construction Contractor October 15, 2005 March 15, 2006 Closeout Project Staff April 2006 April 2006 Based upon the above schedule, the anticipated cash flow for the project is predicted as follows for each month: CASH EXPENDITURES BY MONTH N $1,000 BEGINNING NOVEMBER 2004 2004 2005 2006 NDJ F M A M J J ASON D J F M A M Total 0 20 30 50 50 50 50 50 10 5 5 50 150 100 150 200 250 150 50 1,370 This projec 's financial advan ages warran approval of the negotiated public-private partnership and a commitment to complete the city's portion of the infrastructure improvement program. The completion schedule has been presented to illustrate the need for prompt decisions to ensure that the parallel responsibilities (city and developer) proceed on a common timeline. If there are questions on this matter, please do not hesitate to contact me at 479575.8330. Very Truly Yours, CITY OF FAYETTEVILLE Greg Boettcher Water and Wastewater Director Page -2- • • PPL 02-13.10 Page 1 FAYETTEVILLE PC Meeting of November 10, 2003 THE CITY OF FAYETTEVILLE, ARKANSAS 113 W. Mountain St. Fayetteville, AR 72701 Telephone: 501-575-8264 PLANNING DIVISION CORRESPONDENCE TO: Fayetteville Planning Commission FROM: Suzanne Morgan, Associate Planner Matt Casey, Staff Engineer THRU: Dawn Warrick, A.I.C.P., Zoning & Development Administrator DATE: November 5, 2003 PPL 02-13.10: Preliminary Plat (Stone Mountain, pp. 488/489) was submitted by Jorgensen and Assoc. on behalf of Bill Conner for property located South of Hyland Park and east of Crossover Rd. The property is zoned RSF-4, Residential Single-family and contains 82.74 acres. The request is for a residential subdivision with 115 lots proposed. Planner: Suzanne Morgan Findings: Proposal: The applicant is requesting to create a residential subdivision of 115 lots on 82.74 acres. Two lots are to be used for detention and one 8.19 acre lot is proposed for park land dedication. The location of the proposed subdivision extends east off of Crossover Rd to the border of the City and Planning Area and is zoned RSF-4, Residential Single-family with 4 units per acre. Surrounding Land Use: Land to the north, south, and west is zoned RSF-4 with Planning Area to the east. All land is single-family residential in nature. Water & Sewer: Water and sewer will be extended to serve this development. Right-of-way being dedicated: The applicant requests an amendment to the Master Street Plan for the minor arterial (90') bisecting the property. The request is to relocate this planned road further south as Stone Mountain Drive at a lesser dedication of 70', a collector road. (see attached map) The following streets are being proposed with 50' rights-of-way: Crestline Place, Pebblestone Drive, Flagstone Circle, Limestone Drive, Fossil Drive, Sandstone Place, and Stone Bridge Road. Connectivity will be provided to Crossover on the west, Stone Bridge Road to the south, and in two locations to the east for future street connections. Adjacent Master Street Plan Streets: Crossover Road (Collector) C:IDOCUMENTSAND SE7TJNGSIGBOEI7CHERILOCAL SETTINGS\TEMPIPPL 02-13.10 STONE MOUNTAIN.DOC Tree Preservation: • • Existing canopy: Required canopy: Preserved canopy: Mitigation required: 33.94% 25.0% 24.88% $3,150 to the Tree Escrow Account PPL 02-13.10 Page 2 Parks: The Parks and Recreation Advisory Board accepted a land dedication on January 15, 2002. PRAB accepted a banking credit of excess park land dedicated. The park land dedication for 112 single family lots is 2.68 acres. The owners have proposed to dedicate 8 19 acres, leaving a banking credit of 5.51 acres for the southeast park district. Background: Stone Mountain Phase I was heard at Techmcal Plat Review on May 15, 2002. It was tabled due to concerns regarding water pressure problems in the vicinity. The project was heard again at Technical Plat Review on September 30, 2003 and at Subdivision Committee on October 30, 2003 at which time the Subdivision Committee forwarded the project to the Planning Commission. Discussion for this project included the request for a Master Street Plan amendment. Recommendation: Staff recommends approval of PPL 02-13.10 with the following conditions: Conditions of Approval: 1. Add a note to the plat stating the existing private dnve shall be removed prior to Final Plat approval. 2. Payment into the Tree Escrow Account in the amount of $3,150. 3. All street names shall be approved by the 9-1-1 Coordinator. Any outstanding issues with the legal description shall be resolved prior to final plat approval. Necessary property line adjustments to the east of the project boundary and to lot 51 shall be approved prior to development of infrastructure. 6. If any water pressure problems arise that might impact this proposed subdivision or the adjacent residents preventative actions shall be addressed and resolved through an approved water system design. 7. Planning Commission determination of waiver request for Stone Mountain Drive to be constructed at a 14% grade for approximately 1400 feet. City street standards allow for a 10% grade with an allowance up to 15% for 300 feet. Staff is in support of this request due to the connectivity Stone Mountain Drive provides to the east on Crossover Road. C:IDOCUMENTSAND SE777NGSIGBOE7TCHERILOCAL SETT/NCSTEMPPPL 02-13.10 STONE MOUNTALNDOC • • PPL 02-13.10 Page 3 Planning Commission determination of the proposed Master Street Plan Amendment to relocate the planned minor arterial Cliffs Boulevard to the proposed location of Stone Mountain Drive and to reduce the street classification from a minor arterial to a collector street. Staff recommends removal of the Cliffs Boulevard eastern extension. The proposed revision to the Master Street Plan based on the recent traffic study performed by Bucher, Willis and Ratliff does not include the construction of the minor arterial in this location due to unsuitable topography. 9. The developer shall comply with all conditions of the Parks and Recreation Board All conditions as noted in the attached Memo dated October 29, 2003 are applicable and shall be considered, by reference, as part of the official Conditions of Approval. Standard Conditions of Approval: 10. Plat Review and Subdivision comments (to include written staff comments provided to the applicant or his representative, and all comments from utility representatives - AR Western Gas, SWBT, Ozarks, SWEPCO, Cox Communications) 11. Staff approval of final detailed plans, specifications and calculations (where applicable) for grading, drainage, water, sewer, fire protection, streets (public and private), sidewalks, parking lot(s) and tree preservation. The information submitted for the plat review process was reviewed for general concept only All public improvements are subject to additional review and approval. All improvements shall comply with City's current requirements. 12. All overhead electric lines 12kv and under shall be relocated underground. All proposed utilities shall be located underground. 13. Sidewalk construction in accordance with current standards to include a minimum four foot sidewalk and a minimum of six feet of green space on all interior roads and a six foot sidewalk with a minimum of ten feet of green space along Stone Mountain Drive. Sidewalks shall be installed or guaranteed in accordance with Ch. 158.01 prior to final plat approval. 14. Preliminary Plat approval shall be valid for one calendar year. 15. Additional conditions: a. b. c. C: IDOCUMEN7S AND SEITINGSIGBOETTCHERILOCAL SETTINGSITEMPIPPL 02-13.10 STONE MOUNTAINDOC • • PLANNING COMMISSION ACTION: ves Required Approved Denied Date: November 10, 2003 Comments: PPL 02-13.10 Page 4 The "CONDITIONS OF APPROVAL", beginning on page two of this report, are accepted in total without exception by the entity requesting approval of this development item. By Title Date C:IDOCUMENTSAND SETTINOSIOBOETTCHERILOCAL SETTINOSTEMPIPPL 02-13.10 STONE MOUNTAINDOC • • / R -A Overview Legend PPLR`-13.10 Streets ;«'t.Overq Batt Streets eYtIDg IIIIU11 Placed Master Street Plan Master Street Plan 1.11.0taret6l Freeva/1Etpresevay - - Ngcbr ® PticpalAltubl •••• Habtcolctr -• P611lig Area r _ -jay un DotttleCry 0 0.125 0.25 0.5 0.75 1 Miles • • PPL02-13.10 Close Up View STONE MOUNTAIN SUBDIVISION .................... •••I mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm •14. mmmmmm ......................... SUBJECT PROPERTY a - . a .. r SuDrect Property', planningArWster Street Plan -onDOL. fl • �� FreemaYdFxpressma PPLD2-13.10 ;; Overlay Dist1 a'OOOo_ea *"�p. Principal Arterial i City Limits w L _ _ _ *Nor MnorMerial Outside City° 41— Collector ecce . Hstoric Collector Streets •"`fir Ezsting fanned STAFFIEW FORM - FINANCIAL OBLIGATION X AGENDA REQUEST CONTRACT REVIEW GRANT REVIEW For the Fayetteville City Council Meeting of: August 3,2004 FROM: Greg Boettcher Name Water/Wastewater Water/Wastewater Division Department ACTION REQUIRED: Passage of resolution establishing a Sequoyah Pressure Plane capital improvement project, prioritizing the project for funding, authorizing preliminary/final design and approving a budget adjustment to initiate work on the project. COST TO CITY: $0.00 $ 318,835.00 Water/Wastewater Cost of this request Category/Project Budget Program Category / Project Name 5400.5700.5314.00 $ 47,408.00 Wastewater System Improvements Account Number 09-03 611 Project Number Funds Used to Date Program / Project Category Name $ 271,427.00 Water and Sewer Remaining Balance Fund Name BUDGET RFJJIEW. Byl3fjet Manage Budgeted Item X Budget Adjustment Attached Date CONTRACT/GRANT/LEASE REVIEW: 4413 gPSIOcal nting Manager Date City Attory ate �occcr s(o' Ince rnal uditor Date UpLe 1 /1844 Purchasing Manager Date STAFF RECOMMENDATION• Depar ent Director Date Date Finance S IiTternal Services Dir. Chief administrative Officer Mayor ,(04,/..._ 4 Date Date 7 / ocl Date Received in Mayor's Office Cross Reference: Previous Ord/Res#: Orig. Contract Date: Orig. Contract Number: New Item: Date Yes No FAYETTEVILLE THE CITY OF FAYETTEVILLE, ARKANSAS City Clerk Division DEPARTMENTAL CORRESPONDENCE To: Gregg Boettcher Water/Wastewater Director From: Clarice Buffalohead-Pearman City Clerk Division Date: August 9, 2004 Re: Resolution No. 115-04 • 113 West Mountain Fayetteville, AR 72701 Telephone: (479) 575-8323 The City Council passed a resolution, August 9, 2004, confirming the city's intent to proceed with improvements to the Sequoyah Water System, establish an account for said purpose and approved a budget adjustment for said funds. I have attached a copy of the resolution and budget adjustment. The resolution with attachments will be recorded in the city clerk's office and microfilmed. If anything else is needed please let the clerk's office know. /cbp attachments cc: Nancy Smith, internal Auditor Barbara Fell, Budget & Research