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R-017-18 Amend the Fiscal Year 2017-2018 Capital Improvement Budget to Appropriate Funding for the 24 Inch Water Transmission Pipeline Project
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R-017-18 Amend the Fiscal Year 2017-2018 Capital Improvement Budget to Appropriate Funding for the 24 Inch Water Transmission Pipeline Project
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5/7/2018 3:01:27 PM
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City Clerk
Agenda Type
City Council
CC - Doc Type
Resolution
Date
2/19/2018
Resolution No.
R-17-2018
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10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />W-1 <br />RESOLUTION NO. R-17-18 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COLTON TO AMEND <br />THE FISCAL YEAR 2017/2018 CAPITAL IMPROVEMENT BUDGET TO <br />APPROPRIATE FUNDING FOR THE 24 INCH WATER TRANSMISSION PIPELINE <br />PROJECT. <br />WHEREAS, the City of Colton proposed the construction of a new 24 -inch water <br />transmission mainline; and <br />WHEREAS, to meet the City's water requirements pursuant to the City of Colton Water <br />Meter Master Plan (2016) to construct approximately 4 miles of new 24 -inch transmission mains <br />by 2020; and <br />WHEREAS, the project will alleviate operations on transporting the water from the <br />wells to the reservoirs while increasing the efficiency during its operations and peak demand; and <br />WHEREAS, a budget appropriation for approved project activities, not listed in 2017- <br />2018 Fiscal Year budget is required and must be approved by resolution of the City Council to <br />make the budget available for the project. <br />NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE <br />CITY OF COLTON DOES HEREBY RESOLVE AS FOLLOWS: <br />Section 1 The Recital preceding in this Resolution are true and correct and are <br />incorporated into this Resolution by reference. <br />Section 2 The Colton Utility Authority and City Council authorizes an appropriation of <br />$4,721,404 as an adjustment to the Fiscal Year 2017-2018 budget as follows: <br />o Increase expense account 521-8100-8106-3890-0000-000 in the amount of <br />$4,721,404. <br />PASSED, APPROVED AND ADOPTED THIS 20th DAY OF FEBRUARY, 2018. <br />ATTEST: <br />CAROLINA R. PADILLA, City Clerk <br />RICHARD A. DELAROSA, Mayor <br />
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