HomeMy WebLinkAboutAgenda Report - January 20, 1988 (50)CITY COUNCIL I=ING
.----- imutARY 20, 1988
TRANSFER OF F[.hffi
IN THE ELECTRIC
UTILITY DEPARTMENT
AS IT PERTAINS TO
THE INTERCONNECTION
PROJECT APPROVED
Council was apprised that the original estimated
expenditure for engineering and support services required
CC -7(j)
for the 230-kv Interconnection project during the FY 87-88
CC -21(a)
eriod was based on � prVacted schedules under direction of.
Phe
CC -51(d)
Federal Agency (WAPA . Recent negotiations have
resulted in Lodi , supported L', NCPA and consultant Power
Engineers, taking the lead role. Therefore, the project
schedules have been re -worked and compressed.
Formerly, much of the engineering support was scheduled
after FY 87-88; however, the compressed schedule will
result in increased expenditures this fiscal year.
The requested transfer amount of $175,000 will cover all
engineering and support costs anticipated to occur in FY
1987-88 pursuant to new project schedules.
Cost for site evaluation and project analysis was included
in the Electric Utility Department budget for 1987-88.
$350,000 was set aside in the Electric Outlay Reserve for
this cost. This request is to transfer 50%of that amount
for use in the Interconnection account 016.1-650.34.
Council approved the transfer of funds in the Electric
Utility Department as it pertains to the interconnection
project as outlined above.