Title
Approval of Budget Amendment #440C-10-24-11 in the amount of $550,000 for conceptual planning for the planned system improvements for the Roswell Water Utility Treatment Plant.
Presented by Stuart Moring, Director of Public Works/Environmental
Body
Item Summary:
The conceptual planning includes preliminary engineering reports and site environmental studies. The improvements include upgraded raw water intake and a raw water storage tank and a 2.8 million gallon per day water treatment plant. A financial analysis has been completed and preliminary results show cost savings resulting from these improvements.
Committee or Staff Recommendation:
On October 11, 2011 the Public Safety and Public Works Committee recommended placing this Item on the upcoming Mayor and Council Agenda.
Financial Impact:
Budget Amendment 440C-10-24-11 will allocate $550,000 of Water Fund, fund balance for the improvements in Cost Center 440C, Account #541200, Project #11ENV010. Upon approval of this Budget Amendment, the Water Fund will have an estimated $900,000 available in fund balance.
Presented by:
Stuart A. Moring, P.E., Director of Public Works/Environmental