HomeMy WebLinkAbout01/19/2011 5I DATE SUBMITTED
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT: Budget Increase for the Form r Committee Meeting Date January 12, 2010
1paf /� C- Remediation Fund COUNCIL MEETING Date January 19, 2010
Department PW &U, Engineering
Presenter Tom Knuckey
Phone 473 -2376
SUMMARY: The budget for the Former Chevron Property Remediation Fund (Fund 311) was
developed assuming demolition of the fuel pier would be completed in 2010 The contractor selected
to demolish the fuel pier requested demolition be delayed until January 2011 to accommodate their
scheduling This delay will cause planned 2010 expenditures to occur in 2011 The requested action
before City Council is approval of an increase in the Fund 311 budget to 425,000
ATTACHMENTS: 1 Council Summary
FISCAL IMPACTS (Include Budgeted Amount) Increasing the 2011 Fund 311 budget from
$270,000 to $425,000 will provide sufficient funding for all planned expenditures
APPROVALS:
DEPARTMENT DIRECTOR Y
CITY ATTORNEY
FINANCE DIRECTOR
MAYOR
COMMITTEE CHAIR L� U "d ✓C�
COUNCIL PRESIDENT CONSENT AGENDA
GENERAL BUSINESS ❑
PUBLIC HEARING ❑
RECOMMENDED MOTION:
Move to increase the Fund 311 budget to $425,000 to provide sufficient funding for the fuel pier
demolition and remediation activities at the former Chevron property
COUNCIL ACTION: [H/Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action