City Council

Item 111: \nPure Water Phase 1 CIP Budget – Increase Pooled Contingency.\nTotal Estimated Cost of Proposed Action and Funding Source:\nAuthorization of this request will increase pooled contingency by $102,640,000, for an\namount not-to-exceed $244,700,000 in total across all Pure Water Phase 1 construction\ncontracts from Water Utility CIP Fund and Metro Sewer CIP Fund.\nCouncil District(s) Affected:  1, 2, 3, 5, 6, 7.\nProposed Actions:\n(R-2025-124)\nResolution authorizing the approval of the increase of the Fiscal Year 2025 Capital\nImprovements Program Budget by $102,640,000 to fund the Pure Water Pooled\nContingency for Phase 1 construction change orders.\nCommittee Actions Taken: \nThis item was heard at the Environment Committee meeting on September 12, 2024.\nACTION:  Motion by Chair LaCava, second by Vice Chair von Wilpert, to recommend\nCouncil approval of staff’s proposed actions.\nVOTE: 3-0; LaCava-yea, von Wilpert-yea, Elo-Rivera-yea, Campbell-not present.\nPublic Utilities: Amy Dorman, (858) 614-5741\nCity Attorney Contact: Elizabeth Cason