File #: 24-0426    Version: 1 Name: New Service Request
Type: Resolution Status: Adopted
File created: 7/17/2024 In control:
On agenda: 8/5/2024 Final action: 8/5/2024
Title: A Resolution Approving the Installation of a New Transformer and Meter for the Additional Soccer Fields.
Attachments: 1. hwy 98 soccer fields cost estimate, 2. estimated usage
Title
A Resolution Approving the Installation of a New Transformer and Meter for the Additional Soccer Fields.

Summary
As a part of the ongoing capital project of two new soccer fields being built at the Ralph Schumacher Soccer Park, Parks and Recreation is requesting permission for Riviera Utilities to install a new three phase transformer and meter for these fields. The installation is expected to cost up to $65,000 which includes the purchase and installation of a new transformer and meter. The installation cost for this work is already accounted for in the capital project, account #400-5030-5105. The average estimated monthly fee for this service is expected to be $500.

Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**

Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ Budgeted under account #______________ for $_________ and described in budget as ________________________. Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**

Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
_____ Yes, described as __________________________, planned amount ...

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