Legislation Details

File #: 26-0425    Version: 1 Name: re-allocate unspent Capital funds for the Water Utility.
Type: Resolution Status: New Business
File created: 4/15/2026 In control: Finance & Personnel Committee
On agenda: 5/7/2026 Final action:
Title: Resolution to re-allocate unspent Capital funds from completed purchase and/ or projects to underfunded capital project needs for the Water Utility.
Sponsors: Jennifer Trost
Attachments: 1. Resolution, 2. Staff Report

Title

Resolution to re-allocate unspent Capital funds from completed purchase and/ or projects to underfunded capital project needs for the Water Utility.

Fiscal Note

Re-allocates funds:

2023 #816 - WM Loop from La Crosse St to DE                                          $124,875.00

2024 #883 - Water Utility Replacement                                                                $7,403.15

 

To:

2020 #211 - South Ave - Green bay St to Ward Ave                                          $5,452.69

2024 #912 - Well Access and Security                                                               $253.21

2025 #U01 - Ward Ave (2800-3100 Block) WM                                          $6,572.25

2026 #1049 - Water Meter Stations                                                                                    $70,000.00

2026 #1001 - 16th St & Farnam St Intersection Utilities                     $20,000.00

2026 #1024 - Raised Intersections 16th St                                                               $30,000.00