HomeMy WebLinkAbout21-99 RESOLUTIONRESOLUTION NO 21-99
A RESOLUTION APPROVING AMENDMENT NO. 4 TO THE
OMI CONTRACT FOR THE OPERATION OF THE PAUL
NOLAND TREATMENT PLANT, AND APPROVAL OF A
BUDGET ADJUSTMENT.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS•
Section 1 That the City Council hereby approves Amendment No. 4 to the contract with
OMI for the operation of the Paul Noland Treatment Plant in the amount of $3,632,992 for 1999;
and authorizes the Mayor and City Clerk to execute said contract amendment. A copy of the contract
amendment is attached hereto marked Exhibit "A" and made a part hereof.
Section 2 The City Council hereby approves a budget adjustment in the amount of
$55,941 increasing PCP Operation Contract, Acct. No. 5400 5100 5328 00 decreasing Use of Fund
Balance, Acct. No. 5400 0940 4999 99. A copy of the budget adjustment is attached and made a
part hereof.
PASSED AND APPROVED this T day of February , 1999.
ATTEST
im,) /j j
'Heather Woodruff, City Clerk
r « 1
r
•
. j/' .
J��i�
APPROVE
9
By.
Fred Hanna, Mayor
Appendix 1
COST DETAIL
The proposed annual estimated costs for 1999 were calculated as follows:
Direct labor and benefits
Labor overhead @ 35%
Electricity
Electric overhead @ 5%
All other direct costs
Other direct costs overhead 10%
Sub -Total
Fixed Fee
Total Operating Budget
SCADA Upgrade - Phase 1
Total 1999 Budget
Projected
1998
S1,267,408
S 443,593
$ 579,956
$ 28,998
$ 779,688
$ 77.969
$3,177,612
$ 82.666
$3,260,278
Budgeted
1998
51,290,521
$ 451,682
$ 540,000
$ 27,000
$ 799,257
$ 79.926
$3,188,386
$ 82.665
$3,271,051
The following are some of the major reasons for cost circumstances:
Proposed
1999
$1,329,586
$ 465,355
S 600,000
S 30,000
S 793,233
5 79.323
S3,297,497
5 85.495
S3,382,992
S 250,000
$3,632,992
1. Projected increase in electrical usage and demand due to increased loading, and the
requirement to begin part-time utilization of the second aeration basin.
Continued increase in the cost of providing skilled professional labor in Northwest
Arkansas' highly competitive job market.
‘OMIDN wPW?DATfl ptw.ar»r.rtue.,n.1.-
01/19/99
Appendix K
SCADA UPGRADE - PHASE 1 - SCOPE OF WORK
The following SCADA upgrade tasks will be performed by OMI during the calendar year 1999.
Replacement of 41 (now discontinued) existing remote terminal units with OMI -
developed remote terminal units at each SCADA remote location, including all existing
SCADA-equipped wastewater lift stations, water tanks, and water pump/booster stations.
(This project specifically excludes costs associated with installations of new SCADA
equipment at locations not presently so equipped. This project also specifically excludes
replacement of the existing Motorola radios associated with each remote terminal unit)
2. Replacement of existing human/machine interface software with Y2K compliant
`Lookout' v3.8 by National Instruments.
3. Replacement of two remaining existing central computers (out of the original four) with
five updated and modernized versions for improved access and redundancy. These
computers will be IBM compatible with minimum 350 MHz processors.
4. Upgrade of systemic remote control and monitoring capability with the replacement of
existing mobile computer and addition of three mobile computers and the implementation
of point-to-point protocol (PPP) dial-up networking.
v4)MIDNVP.7 PDA TASAp.ec 1 fli)allnill, tibr
01/19/99
OFYL- I 4Vz2./1 1
oTE(MM/°°""
AI:11l I. CERTIFICATE OF INSURANCE 90 2 917 •
PRODUCER
J&H MARSH & McLENNAN
1225 17TH STREET SUITE 2100
DENVER CO 80202
THIS CERTIFICATE S ISSUED AS A MATTER OF INFORMATION
ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE
HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
ALTER THE COVERAGE AFFORDED BY THE POUCIES BELOW.
COMPANIES AFFORDING COVERAGE
ATTN PAULA DELEON
15114-01234 OMI3M OMI
COMPANY
A ZURICH AMERICAN INSURANCE COMPANY
INSURED
OPERATIONS MANAGEMENT
COMPANY
r B NATIONAL UNION FIRE INSURANCE COMPANY
----
INTERNATIONAL, INC.
6060 SOUTH WILLOW DRIVE COMPANY
GREENWOOD VILLAGE, CO 80111-5124 _ C
COMPANY
D
COVERAGES _. THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED. NOTWITHSTANDING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS.
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS
CO I TYPE OF INSURANCE
LTR
POLICY NUMBER
POLICY EFFECTIVE
DATE (MM/DONG
POLICY EXPIRATION
DATE (MM/DDNYI
LIMITS
GENERAL LIABILITY
GENERAL AGGREGATE
5 2,000,000
A
X
COMMERciAL GENERAL LIABILITY
GL08378563-04
05/01/99
05/01/00
PRCOUCTS • COMP/OP AGG
$ 2.000.000
CLAMS MADE
X
ocr.un
PERSONAL & ADV INJURY
5 850.000
OWNER S& CONTRACTORS PROT
EACHOCCURRENCE
S 850.000
1 X
$150,000 SIR
I FIRE DAMAGE (Any one fire)
S 850.000
MED EXP (Any one person)
S
A
AUTOMOBILE
LIABILITY
_..
ANY
BAP8378516-04 (AOS)
05/01/99
05/01/00
COMBINED SINGLE OMIT
$ 1.000.000
ALL OWNED AUTOS
TAP8378560-04 (TX)
05/01/99
05/01/00
BCOLYINJURY
--
SCHEDULED AUTOS
BAP8378561-04 (VA)
05/01/99
05/01/00
(P0f p419OA)
S
HIRED AUTOS
MAP8378562-04 (MA)
05/01/99
05/01/00
BCOLYINJURY
NON -OWNED AUTOS
(Pei accident)
5
PROPERTY DAMAGE
5
RAGE LULBIuTY
AU TO ONLY • EA ACCIDENT
S
ANY AUTO
OTHER THAN AUTO ONLY.
EACH ACCIDENT
5
AGGREGATE
5
B
EXCESS LIABILITY
EACH OCCURRENCE
5 3.000 000
X 1
UMBRELLA FORM
13E7011399
05/01/99
05/01/00
AGGREGA-E 5 3,000,000
OTHER THAN UMBRELLA FORM
S
WORKERS COMPENSATION AND
X I STATLITOFry LIMITS
A
EMPLOYERs'LIABIUTY
WC8378566-05
05/01/99
05/01/00
EACH ACCIDENT 1$ 1,000000
A
THE PFNJPRETOR/
PARTNERS/EXECUTIVEOFFICERS
X
I INCL
WC8378565-04
05/01/99
05/01/00
DISEASE • POLICY OMIT $ 1,000,000
ARE.
E%CL
DISEASE • EACH EMPLOYEE S 1.000.000
OTHER
DESCRIPTION OF OPERATIONS/LOCATIOMSNEHICLES/SPECIAL ITEMS (OMITS MAY BE SUBJECT TO RETENTIONS)
OPERATION, MAINTENANCE AND MANAGEMENT SERVICES FOR THE CITY OF FAYETTEVILLE.
CERTIFICATE HOLDER NAMED AS ADDITIONAL INSURED AS THEIR INTEREST MAY APPEAR AS RESPECTS AUTOMOBILE LIABILITY, UMBRELLA LIABILITY
AND AS PER BLANKET ENDORSEMENT TO GENERAL LIABILITY POLICY.
CERTIFICATEHOLDER- - - -
CITY OF FAYETTEVILLE
ATTN PEGGY BATES
113 WEST MOUNTAIN STREET
CANCELLATION - - - -
SHOULD ANY OF THE ABOVE DESCRIBED POUCIES BE CANCELLED BEFORE THE
EXWILL EXPIRATION DATE THEREOF, THE ISSUING COMPANY ENDEAVOR TO MAIL
30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT,
FAYETTEVILLE AK 72701
BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBUGATION OR LIABILITY
OF ANY KIND UPON COMPANY. ITS AGENTS OR REPRESENTATIVES.
ACORD 2S-S'(3I83)..
-.. .; -
AUTHORIZED REPRESENTA
_ . AQa D CORPORATION _1983.
City of Fayetteville, Arkansas
Budget Adjustment Form
EXHIBIT 13
Budget Year
1999
Department: Public Works
Division: Wastewater Treatment Plant
Program:
Date Requested
01/22/99
Adjustment #
Project or Item Requested:
Additional funding is requested for the wastewater treatment
plant operations contract.
Project or Item Deleted:
None. Use of fund balance is proposed for this adjustment.
Justification of this Increase:
The additional funding is requested due to projected increases
in utilities associated with operating a second aeration basin.
Justification of this Decrease:
Sufficient cash & investments exist to fund this request
and planned expenditures.
Increase Expen e (Decrease Revenue)
Account Name Amount Account Number Project Number
PCP Operation Contract 55,941
5400 5100 5328 00
Decrease Expense (Increase Revenue) i
Account Name Amount Account Numher Protect Numher
Use of Fund Balance 55,941 5400 0940 4999 99
Approval Signatures
Requested By
Budge Coordinator
)ate
Dan'
Date
25-4+kigoj
Aduhin. Serylcas Directo Date
Mayor r - ale
Budget Office Use Only
Type: A B C
Date of Approval
Posted to General Ledger
Posted to Project Accounting
Entered in Category Log
E
Blue Copy: Budget h Research / Yellow Copp: Requeste C:UPP\99BUDGE7\RUDGTAIXAOMI RA.'
FAYETTEVILLE
THE CITY Of FAYETTEVILLE. ARKANSAS
DEPARTMENTAL CORRESPONDENCE
6L -
To: Don Bunn, Assistant Public Works Director
From: Heather Woodruff, City Clerk
Date: February 10, 1999
Attached are copies of the resolution, budget adjustment, and contract with OMI for your
records. I am also returning one original contract for you to distribute. The originals will be
microfilmed and filed with the City Clerk.
cc. File
Budget
Internal Auditor
EXHIBIT A
AMENDMENT NO. 4
TO THE
AGREEMENT FOR OPERATIONS,
MAINTENANCE, AND MANAGEMENT SERVICES
FOR THE CITY OF FAYETTEVILLE, ARKANSAS
WASTEWATER TREATMENT PLANT
THIS AMENDMENT, entered into this day of Fo e,,zz,/ , 1999, by and between the
City of Fayetteville, Arkansas (hereinafter "Owner"), whose address for any formal notice is
113 West Mountain Street, Fayetteville, Arkansas 72701 and Operations Management
International, Inc. (hereinafter "OMI"), with offices at 6060 South Willow Drive, Suite 200,
Greenwood Village, Colorado 80111-5142 is made and entered into for purposes of amending
certain provisions of the "Agreement for Operations, Maintenance, and Management Services for
the City of Fayetteville's Wastewater Treatment Plant," dated August 16, 1994 (the
"Agreement") to prevent the facilities covered by the Agreement from being deemed to be used
in the trade or business of OMI pursuant to Section 141 (b) of the Internal Revenue Code of
1986, as amended.
This is Amendment No. 4 to the Agreement dated the 16th day of August 1994, between Owner
and OMI.
NOW THEREFORE, Owner and OMI agree to amend the Agreement as follows:
I . Article 4.1 is hereby deleted in its entirety and replaced with the following Article 4.1:
4.1 For services rendered during the fifth year of this agreement owner shall pay to
OMI the actual cost of services performed plus a management fee of Eighty Five
Thousand Four Hundred and Ninety Five Dollars (S85,495). Said fee and
estimated cost (base fee) shall be paid in twelve (12) equal monthly installments.
The management fee for subsequent years will be determined proportional to the
increase in estimated cost.
Article 4.3 is hereby deleted in its entirety and replaced with the following Article 4.3:
4.3 OMI estimates that cost for services for calendar year 1999 shall be Three Million
Six Hundred Thirty Two Thousand, Nine Hundred and Ninety Two Dollars
(S3,632,992) annually. Details of said cost are shown in Appendix J. The base fee
shall be negotiated each year in September, beginning in 1999 for calendar year
2000. Should Owners and OMI fail to agree, the base fee will be determined by
the application of the base fee adjustment formula shown in Appendix F. Should
the actual expenditures exceed estimated expenditures by more than Twenty
Thousand Dollars (S20,000), in any year of this agreement, specific approval will
be obtained from the owner.
%UMW%\ N'LWIOAIAMrnm.e'rJn.aallit
01/19/99
Appendix J is hereby deleted in its entirety and replaced with the attached Appendix .1.
Appendix K is hereby addcd to the Agreement.
All other terms and conditions remain in effect in accordance with the Agreement referenced in
this Amendment.
Both parties indicate their approval of this Amendment to the Agreement by their signatures
below as of the date shown above.
Authorized Signature: Authorized Signature.
2,,,Anac() Lk
r-.
Bernard A. Miller
Title: Chief Operating Officer
Fre Hanna, Jr.
Title: Mayor
OPERATIONS MANAGEMENT CITY OF FAYETTEVILLE
INTERNATIONAL, INC.
Date: 1 S 7H-1.4 1 ¶ 5 Date
w 44 a.
01/19/99
•
•
XXX AGENDA REQUEST,
FROM: Don Bunn
Name
MICRO"
AGENDA REQUEST FORM
2s 2/99
MED
City Council meeting of February
Public Works Admin Public Works
Division Department
ACTION REQUIRED: A resolution authorizing the execution of Amendment Not$' to
our contact with OMI for the operation of the Paul Noland Treatment Plant,
and the approval of a budget adjustment. The amendment provides for a total
of $3,632,992 for operations services during 1999.
COST TO CITY:
$ 250,000.00
$ 3,382,992.00
Cost -This Request
5400-5700-5315-00
5400-5100-5328-00
Account Number
99033
N/A
Project Number
$ 250,000.00
$ 3,327,051.00
Category/Project Budget
Funds Used To Date
Water/Sewer Imp'v'ts
PCP Operations
Category/Project Name
Program Name
250,000.00
$ 3,3271051.00 Water/Sewer Fund
Funds Remaining Fund Category
BUDGETT//CCOONNTTRACT REVIEW:
Budget Coordinator
Acco
C ty Atto ney
l V m
Purchasing Officer
XX Budgeted
Date
/-X1-017
Date
Date
1-a 5.99
Date
em ^ ACX Budget Adj. Attached
Administrative Services Director
ADA Coo Date
1111411
In
ernal Auditor
Date
STAFF RECOMMENDATION: It is thed recommendation of the Staff that the
Council approve Amendment No. P in the amount of $3, 632,992.00 and a
budget adjustment.
�j Public
rks Director
a`'`te
1-
partment Director
Admin
i.
1. uutii..
ervices eirector
May
r
1-22-99
Date
!—Zs-ff
Date
Date
//u/ft
Date
Cross Reference
New Item: Yes No
Prev Ord/Res 9:
Orig Contract Date: Aug 16, 1994
FAYETTEVILLE
THE CITY OF FAYETTEVILLE. ARKANSAS
DEPARTMENTAL CORRESPONDENCE
To: Fayetteville City Council
From: Donald R. Bunn, Assistant Public Works Director
Thru• Charles Venable, Public Works Director
Mayor Fred Hanna
Subject: Amendment No. 4
Agreement for Operation
Paul Noland Wastewater Treatment Plant
January 20, 1999
Attached for your review and approval is Amendment No. 4 to our contract with
Operations Management International, Inc. for the operation of our Noland Treatment
Plant and Sewer Pump Stations. The original agreement was executed on August 16,
1994. The purposes of the Amendment are to:
1. Provide for payment to OMI for services during the 1999 Calendar
Year.
2. To provide for negotiation of'costs and fees for the year 2000.
3. Provide for services in connection with the upgrading of the City's
SCADA (Supervisory Control and Data Acquisition) network.
Item No. 1: OMI has estimated the cost of providing operations service during the 1999
calendar year is 53,297,497.00. They arc also proposing a management fee of
S85,495.00 for a Total Operating Budget of 3,382,992.00. This is a 3.42 percent increase
over 1998. The additional cost is due mainly to an anticipated increases labor costs and
an increase in power costs ($60,000) due to the possibility of having to operate a second
aeration basin for extended periods of time during the year. The second aeration basin
would be in response to increased loading at the plant.
Item No. 2: This is a sentence which provides for the negotiation of fees and expenses for
2000 to begin in September of 1999. It also provides for a base fee should the City and
OMI fail to reach an agreement.
Item No. 3: The City of Fayetteville has budgeted 5250,000 in the 1999 Capital
Improvement Program for partial replacement of the City's SCADA system. The
SCADA system consists of the remote sensing devices at all of our sewage pump stations
and water pump stations. Since OMI operates and maintains our pump stations and has
the technical capability to do the work, we recommend City Council authorize them to
do the replacements and upgrades. The cost of the SCADA upgrade will be paid directly
from the Capital Improvement Budget. Another 3600,000 is shown in the Capital
Improvement Program in 2000 and 2001 to complete the upgrading project.
The total cost of Amendment No. 4 is:
Plant Operation Cost
Fixed Fee
Total Operations Cost
SCADA Upgrade
Amendment Total
$ 3,297,497.00
85,495.00
S 3,382,992.00
250,000.00
$ 3,632,992.00
The amount budgeted for operation of the treatment plant is 3 3,327,051.00. Therefore,
a budget adjustment of 555,941.00 will be required to cover the additional estimated
expense. This amount can be directly attributable to the possible operation of the second
aeration basin (power costs).
It is the recommendation of the Staff that Amendment No. 4 be approved along with a
budget adjustment to move S55,941 00 from Water and Sewer Fund Balance to the
Pollution Control Plant Operations Budget..
AMENDMENT N0. 4
TO TIIE
AGREEMENT FOR OPERATIONS,
MAINTENANCE, AND MANAGEMENT SERVICES
FOR TIIE CITY OF FAYETTEVILLE, ARKANSAS
WASTEWATER TREATMENT PLANT
TIIIS AMENDMENT, entered into this day of , 1999, by and between the
City of Fayetteville, Arkansas (hereinafter "Owner"), whose address for any formal notice is 113 W.
Mountain St, Fayetteville, Arkansas 72701 and Operations Management International, Inc.,
(hereinafter "OMI") with offices at 6060 South Willow Drive, Suite 200, Grccnwood Village,
Colorado 801 1 1-5142 is made and entered into for purposes of amending certain provisions of the
"Agreement for Operations, Maintenance, and Management Services for the City of Fayetteville's
Wastewater Treatment Plant," dated August 16, 1994 (thc "Agreement") to prevent thc facilities
covered by the Agreement from being dcemcd to be used in the trade or business of OMI pursuant to
Section 141 (b) of the Internal Revenue Code of 1986, as amended.
This is Amendment No. 4 to the Agreement dated the 1 Gth day of August, 1994, bctwcen Owner and
OMI.
NOW THEREFORE, Owner and OMI agree to amend the Agreement as follows:
1. Article 4.1 is hereby deleted in its entirety and replaced with the following Article 4.1:
4.1 For services rendered during the fifth year of this agreement owner shall pay to OMI
the actual cost of services performed plus a management fee of Eighty Five Thousand
Four Hundred and Ninety Five Dollars ($85,495). Said fee and estimated cost (base
fee) shall be paid in twelve (12) equal monthly installments. The management fee
for subsequent years will be determined proportional to thc increase in estimated cost.
2. Article 4.3 is hereby deleted in its entirety and replaced with the following Article 4.3:
4.3 OMI estimates that cost for services for calendar year 1999 shall be Three Million Six
Hundred Thirty Two Thousand, Nine Hundred and Ninety Two Dollars ($3,632,992)
annually. Details of said cost are shown in Appendix J. The base fee shall be
negotiated each year in September, beginning in 1999 for calendar year 2000. Should
Owners and OMI fail to agree, the base fee will be determined by the application of
the base fee adjustment formula shown in Appendix F. Should thc actual
expenditures exceed estimated expenditures by more than TwLnty Thousand Dollars
($20,000), in any year of this agreement, specific approval will be obtained from the
owner.
Appendix J is hereby deleted in its entirety and replaced with the attached Appendix J.
S 1Wr dLy.. ... ,'W rI LbN,. 444.64.41444.41.111•• Mt a 14.4:
01/14/99
4. Appendix K is hereby added to the Agreement.
All other terms and conditions remain in effect in accordance with the Agreement referenced in
this Amendment.
Both parties indicate their approval of this Amendment to the Agreement by their signatures
below as of the date shown above.
Authorized Signature: Authorized Signature:
Bernard A. Miller
Title: Chief Operating Officer
OPERATIONS MANAGEMENT
INTERNATIONAL, INC.
Date: (9 oAtiNi 1555
Fred Hanna, Jr.
Title: Mayor
CITY OF FAYETTEVILLE
Datc:
01/19/99
Appendix J
COST DETAIL
The proposed annual estimated costs for 1999 were calculated as follows:
Direct labor and benefits
Labor overhead @ 35%
Electricity
Electric overhead @ 5%
All other direct costs
Other direct costs overhead 10%
Sub -Total
Fixed Fee
Total Operating Budget
SCADA Upgrade - Phase 1
Total 1999 Budget
Projected
1998
$1,267,408
$ 443,593
$ 579,956
$ 28,998
$ 779,688
$ 77 969
$3,177,612
$ 82,666
$3,260,278
Budgeted
1998
$1,290,521
$ 451,682
$ 540,000
$ 27,000
$ 799,257
$ 79 926
$3,188,386
$ 82,665
$3,271,051
Proposed
1999
$1,329,586
$ 465,355
$ 600,000
$ 30,000
$ 793,233
$ 79 323
S3,297,497
$ 85,495
$3,382,992
$ 250,000
$3,632,992
The following are some of the major reasons for cost circumstances:
I. Projected increase in electrical usage and demand due to increased loading, and the
requirement to begin part-time utilization of the second aeration basin.
2. Continued increase in the cost of providing skilled professional labor in Northwest Arkansas'
highly competitive job market.
K w'wr.Kws s. W lghuU it ••••••• & V )0••• die a y.,
01/14/99
•
•
Appendix K
SCADA UPGRADE - PHASE 1 - SCOPE OF WORK
The following SCADA upgrade tasks will be performed by OMI during the calendar year 1999.
I. Replacement of 41 (now discontinued) cxisting rcmotc tcrminal units with OMI -developed
rcmotc tcrminal units at cach SCADA remote location, including all cxisting SCADA-
equipped wastewater lift stations, watcr tanks, and water pump/booster stations. (This project
specifically cxcludcs costs associatcd with installations of new SCADA equipment at
locations not presently so equipped. This project also spccifically excludes replacement of
thc existing Motorola radios associatcd with each remote tcrminal unit)
2. Replacement of existing human/machine interface software with Y2K compliant 'Lookout'
v3.8 by National Instruments.
3. Replacement of two remaining existing ccntral computers (out of the original four) with five
updated and modernized versions for improved access and redundancy. These computers will
be IBM compatible with minimum 350 MHz processors.
4. Upgrade of systemic remote control and monitoring capability with thc replacement of
existing mobile computer and addition of three mobile computers and the implementation of
point-to-point protocol (PPP) dial-up networking.
[ \wus•Irywr+pvt0.iMpw...-14V„mo.n, (4
01/14/99
•
•
City of Fayetteville, Arkansas
Budget Adjustment Form
Budget Year
1999
Department: Public Works
Division: Wastewater Treatment Plant
Program:
Date Requested
01/22/99
Adjustment 11
Project or Item Requested:
Additional funding is requested for the wastewater treatment
plant operations contract.
Project or Item Deleted:
None. Use of fund balance is proposed for this adjustment.
Justification of this Increase:
The additional funding is requested due to projected increases
in utilities associated with operating a second aeration basin.
Justification of this Decrease:
Sufficient cash & investments exist to fund this request
and planned expenditures.
Increase Expen e (Decrease Revenue)
Account Name Amount Account Number Project Number
PCP Operation Contract 55,941
5400 5100 5328 00
Decrease Expense (Increase Revenue)
Account Name Amount Account Number _ Project Number
Use of Fund Balance 55,941
5400 0940 4999 99
Approval Signatures
Requested By
41/4
Budge Coordinator
Ade tin. Services Director
/bate
Date
Date
Mayor Date
Budget Office Use Only
Type: A B C
Date of Approval
Posted to General Ledger
Posted to Project Accounting
Entered in Category Log
Woe Cops: BiuI, cr Research / fellow Culp: Requester C':V1!'1'091l UDGE7\BUDGTADJ'OAII liA.'