HomeMy WebLinkAboutAgenda Report - October 14, 1987 (90)CITY COUNCIL MEETING
OCTOBER 14 1987
ADDITIONAL FUNDS The City Council approved $170,000 in funds for the last
APPROVED FOR UNDER- phase of the State -mandated underground fuel tank GROUND
FUEL TANK replacement program. This phase includes the removal of
PROGRAM seven tanks and the installation of nine new double-wall }
CC -6 tanks.
CC -24(b) The 1986/87 CIP contained $80,850 to cover Phase I of the
State -mandated underground fuel tank replacement program.
Under the program, the City does the work, bills the State,
and is reimbursed for eligible costs. When reimbursement
is received from the State, it does not automatically go
into the project account but must be appropriated.
Therefore, Staff requested that $170,000 be appropriated to
complete the second (and last) phase of the underground
fuel tank program. Total State reimbursement anticipated
is $142,000.
-. A breakdown of the total program is as follows:
Phase I Costs $'80,850,__
Phase II Estimate 170,000
Total $250,850
State Reimbursement to Date (61,000)
Additional State Reimbursement
Anticipated (81,000
Estimated Costs to City $108,850
be completed prior to the next fiscal
vl
r,
CITY OF LODI COUNCIL COMMUNWATION
PUBLIC WORKS DEPARTMEtiT
Project Data
TO: City Council Original yy- ted: 1986/87
Budgeted Fund: General Fund
FROM: City Manager Amount Budgeted: Phase I $80,850
Phase lI S170,000
MEETING DATE: October 14, 1987 Total Project Estimate: $250,850
AGENDA TITLE: Approve Additional Funds for Underground Fuel Tank ProL.ram
RECOMMENDED ACTION: That the City Council approve $170,000 in funds for
the last phase -o-the State -mandated underground fuel tank replacement
program. This pease includes the removal of seven tanks and the installation
of nine new double-wall tanks.
BACKGROUND INFORMATION: The 1986/87 CIP contained $80,850 to cover Phase I
of the State -mandated underground fuel tank replacement program. Finder the
program, the City does the work—bills the State, and is reimbursed for
eligible costs. When reimbursement is received fro.,, the State, it does not
automatically go into the project account but must be appropriated;
Therefore, we are requesting that $170,000 be appropriated to complete the
second (and last) phase of the underground fuel tank program. Total State
reimbursement anticipated is $142,000.
A breakdown of the total program is as follows:
Phase I Costs $ 80,850
Phase II Estimate 170,000
Total $250.850
State Reimbursement to Date (61,000)
Additional State Reimbursement Anticipated 81,000
Estimated Costs to City $108,850
This project will be completed prior to the next fiscal year (2988/89).
i .
r 2a L. Ronsko
Pub is Works Director
/RW/ma
cc: Finance Director
APPROVED: i -4 -_ -_.._.__ _ FILE NO.
TROMA—S-V PETER i1 C1 t Manager
CTPNt 3/TXTW.02M October 2, 1987