City of Racine - File #: 1138-17

• File #: 1138-17
• Version: A
• Name: Submittal of Amended O&M and CIP Budgets
• Type: Communication
• Status: Passed
• File created: 11/20/2017
• In control: Finance and Personnel Committee
• Final action: 12/20/2017
• Title: Subject: Submittal of the amended Year 2018 Water Utility Operations and Maintenance Budget and the amended 2018-2022 Capital Improvements Budget. Recommendation of the Waterworks Commission on 11/28/17: To adopt. Recommendation of the Finance & Personnel Committee on 12.11.2017: Recommend that Resolution 0376-17 adopted on November 7, 2017 be rescinded and that the revised 2018 Waterworks Operations and Maintenance Budget and 2018-2022 Capital Improvements Plan be adopted as presented and as original budgets. Fiscal Note: Funds to support the 2018 O&M budget and 2018 CIP will come from PSC approved water rates and the Mt. Pleasant TID.

Date	Ver.	Action By	Action	Result
12/20/2017	A	Common Council	Approved as Presented	Pass
12/11/2017	A	Finance and Personnel Committee	Recommended For Approval	Pass
12/5/2017	A	Common Council	Referred	Pass
11/28/2017	A	Waterworks Commission	Recommended For Approval	Pass

Title

Subject: Submittal of the amended Year 2018 Water Utility Operations and Maintenance Budget and the amended 2018-2022 Capital Improvements Budget.

Recommendation of the Waterworks Commission on 11/28/17: To adopt.

Recommendation of the Finance & Personnel Committee on 12.11.2017: Recommend that Resolution 0376-17 adopted on November 7, 2017 be rescinded and that the revised 2018 Waterworks Operations and Maintenance Budget and 2018-2022 Capital Improvements Plan be adopted as presented and as original budgets.

Fiscal Note: Funds to support the 2018 O&M budget and 2018 CIP will come from PSC approved water rates and the Mt. Pleasant TID.