Title
Department of Utilities (DOU) Fiscal Year (FY) 2025/26 Adjustments to DOU's Capital Improvement Program (CIP), Multi-Year Operating Project (MYOP), and Operating Budgets
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FileID
File ID: 2026-00360
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Location
Location: Citywide
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Recommendation
Recommendation: Adopt a Resolution authorizing the City Manager or designee to: 1) make allocation adjustments to the Fiscal Year 2025/26 Capital Improvement Program (CIP), Multi-Year Operating Projects (MYOP), Operating Revenue and Expense Budgets in the Water Fund (Fund 6005), Wastewater Fund (Fund 6006), Storm Drainage Property Fee Fund (Fund 6021), and Water Grant Fund (Fund 6205); 2) request approval to receive and recognize the second 3M settlement award received in the amount of $2,617,544; 3) request approval to receive and recognize the DuPont settlement award received in the amount of $836,291; 4) adjust the Fiscal Year 2025/26 Operating Revenue Budget in DOU's Fiscal Operations Program (14001611, Account 395990, Fund 6005) in the amount of $1,984,872; 5) establish the appropriate transfer to the Storm Drainage Fund (Fund 6011) from the Storm Drainage Property Fee Fund (Fund 6021) to reimburse for eligible Fund 6021 expenses paid for in the amount of $609,445; 6) establish the appropriate transfer to the Storm Drainage Fund (Fund 6011) from the Storm Drainage Property Fee Fund (Fund 6021) to reimburse the foregone Pool A interest incurred by the Storm Drainage Fund (Fund 6011) during litigation of the 6021 Fund, in the amount of $180,295; 7) authorize an expenditure budget transfer from DOU's Fiscal Operations Program (14001611, Fund 6005) to the Well Rehabilitation Program (Z14110100, Fund 6005) in an amount of $836,291; and 8) reset the City Manager's administrative authority for identified projects.
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Contact
Contact: Dalia Fadl, Director, (916) 808-3765, dfadl@cityofsacramento.org; Chuong (Ryan) Pham, Business Services Manager, (916) 808-8995, rpham@cityofsacramento.org; Kell...
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