HomeMy WebLinkAboutDocumentation_Workshop_Tab 01_3/3/2025 Agenda Item #1.
Workshop
STAFF MEMO
Meeting: Workshop - Mar 03 2025
Staff Contact: Marjorie Craig, Utilities Director Department: Utilities
Utilities Department Capital Project Update and Planning
SUMMARY: V -A
An update on the Utilities Department's capital projects for the water and stormwater systems will be
presented:
• Completed large capital projects (not including engineering, bid, construction engineering
inspections, or state revolving fund loan assistance costs)
• Financial status - snapshot of the financial status during the September budget hearing and
updated snapshot showing our current status
• Planned projects FY25
The presentation is attached.
This document and any attachments may be reproduced upon request in an alternative format by
completing our Accessibility Feedback Form, sending an e-mail to the Village Clerk or calling 561-
768-0443.
BUDGET INFORMATION:
BUDGET AMOUNT N/A AMOUNT AVAILABLE N/A EXPENDITURE AMOUNT: N/A
FUNDING SOURCES: N/A IS THIS A PIGGYBACK:
❑ Yes ❑X N/A
DID YOU OBTAIN 3 QUOTES?
❑ Yes 0 N/A
QUOTE 1 - BUSINESS NAME N/A QUOTE AMOUNT N/A
QUOTE 2 - BUSINESS NAME N/A QUOTE AMOUNT N/A
QUOTE 3 - BUSINESS NAME N/A QUOTE AMOUNT N/A
COMMENTS/EXPLANATION ON SELECTION Not related to a procurement item
Page 3 of 46
Agenda Item #1.
25.0224.Utilities Project Planning Workshop FINAL DRAFT 2-MGC
Page 4 of 46
Agenda Item #1.
The following documenti*s presented in a non=
ADA compliant format. Please contact the
Village Clerk's office if you would like to
receive an ADA compliant version of this
document.
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