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<br />. <br /> <br />, ~ <br /> <br />~ <br />~HILLS <br /> <br />Request of City Council Action <br /> <br />Agenda Item #: <br />Council Meeting Date: <br />Prepared By: <br />Originating Department: <br /> <br />Staff Author: <br />Budgeted Amount: <br />Actual Amount: <br />Final Action Needed By: <br /> <br />3B <br />December 8. 2003 <br />TJM <br />O&M <br /> <br />TJM <br />$0.00 <br />$3.000.00 <br />December 8.2003 <br /> <br />o Attorney Recommendation: <br /> <br />o Other: <br /> <br />Financial Implications: <br /> <br />Approve the expenditure of$3,000 from the Water Enterprise Fundfor completing afederal mandated water system <br />vulnerability assessment. <br /> <br />Administration Comments: <br /> <br />Staff recommends that the City Council approve this request. A stand alone study would cost approximately $9,000 <br />but by combining with the cities of Rosevi/le and Little Canada, our overall cost is reduced to $3,000. <br /> <br />DDenied <br />DDenied <br /> <br />. Supporting Documents: <br /> <br />[2J Memo/Letter: <br />November 17, 2003 letter and vulnerability assessment cost timeline from the Sf. Paul Board of Water <br />Commissioners Chief Engineer David J. Schuler. Addendum of October 2003. <br /> <br />o Resolution (No. ) <br /> <br />o Ordinance (No. ) <br /> <br />o Engineering Reconunendation: <br /> <br />Council Action Request: <br /> <br />Staff Recommendation: <br /> <br />Advisory Commission Action: <br /> <br />o Planning Date <br />o PTRC Date <br /> <br />DReviewed <br />DReviewed <br /> <br />DApproved <br />DApproved <br /> <br />. <br /> <br />Action: <br />Action: <br /> <br />This is an unplanned budget expenditure for 2003. Funds would come out of the Water Enterprise Fund, which has <br />a current balance of$1.2 million. <br />