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<br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br />Agenda Date Requested: <br /> <br /> <br />Budeet <br /> <br />Requested By: <br /> <br />Source of Funds: 1998 GO Bond Fund <br /> <br />Report: X Resolution: <br /> <br />Ordinance: <br /> <br />Account Number: Bud2et Reallocation <br />(from various accounts) <br />Amount Budgeted: <br /> <br />Department: <br /> <br />Exhibits: <br /> <br />Amount Requested: <br /> <br />Exhibits: <br /> <br />Budgeted Item: YES NO <br /> <br />Exhibits <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />On September 13,2004, Council approved a Takings Resolution for properties in the FlOI Watershed (Project <br />GEN-847) for land beyond the construction limits of the recently completed project in the Lomax area. <br /> <br />These funds will come from Fund 040 (Project GEN-849), which had funds for the F216 Watershed Improvements <br />(Little Cedar Bayou). Also, that project has had greater expenses than anticipated for land acquisition. <br /> <br />The purpose of this agenda item is to make Council aware of these additional expenses and note a budget transfer Of <br />$158,283 from Project GEN-849 to Project GEN-847 to cover the land acquisitions in the FlOI Watershed. <br /> <br />This will leave only $600,175 remaining to complete what was estimated to cost $920,000 several years ago. This <br />project, F216 detention basin, will either need to be built in phases or supplemented with additional funds. <br /> <br />The design is approximately 90% complete and it is anticipated that bids can be taken in May 2006. <br /> <br />Action Required hv Council: <br /> <br />Report prepared for notification purposes; no action is required by Council. <br /> <br />Approved for Citv Council Aeenda <br /> <br /> <br />/ ---/3 ---iJJ:; <br /> <br />Date <br />