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HomeMy WebLinkAbout04-04 RESOLUTION• • RESOLUTION NO. 04-04 A RESOLUTION AUTHORIZING THE FAYETTEVILLE SOLID WASTE AND RECYCLING DIVISION TO ACCEPT A GRANT IN THE AMOUN f OF EIGHTEEN THOUSAND DOLLARS (518,000.00) FROM THE ARKANSAS DEPARTMENT OF ENVIRONMENTAL QUALITY (ADEQ) AND THE TRI -COUNTY SOLID WASTE DISTRICT FOR THE PURCHASE OF ROLL -OFF RECYCLING BOXES FOR USE AT THE 24-HOUR COMMUNITY RECYCLING DROP-OFF; AND APPROVING A BUDGET ADJUSTMENT TO RECOGNIZE THE GRANT REVENUE. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby authorizes the Fayetteville Solid Waste and Recycling Division to accept a grant in the amount of Eighteen Thousand Dollars ($18,000.00) from the Arkansas Department of Environmental Quality (ADEQ) and the Tri -County Solid Waste District for the purchase of roll -off recycling boxes for use at the 24- hour Community Recycling Drop -Off. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a Budget Adjustment to recognize the grant revenue. PASSED and APPROVED this 6th day of January, 2004. Ali 01 - TEST: By: Op,afi.,v SONDRA SMITH, City Clerk APPROVED: By DAN COODY, M •• City of Fayetteville, Arkansas Budget Adjustment Form Budget Year 2004 Department: Division: Program: Operations Solid Waste & Recycling Recycling Date Requested 1/6/2004 Adjustment Number Project or Item Requested: $18,000 is requested in Containers. Project or Item Deleted: None. A state grant was received. Justification of this Increase: For the purchase of roll -off type recycling boxes. Justification of this Decrease: Sufficient funding remains to comply with City policies. Account Name Containers Account Name State grants Increase Budget (Decrease Revenue) Account Number Amount 5500 5060 5227 00 18,000 Decrease Budget (Increase Revenue) Account Number Amount 5500 0950 4302 18,000 Project Number Project Number Approval Signatures Requested By Budget Manager Department Director finance & Inter Services D • Mayor Date Date Date f1-(f:cs3 Date 1 �7 / -.- Date Budget Office Use Only Type: A Date of Approval Posted to General Ledger Posted to Project Accounting Entered in Category Log C Initial Initial Initial E Date Date Date Initial Date NAME OF FILE: CROSS REFERENCE: Item # Date • Resolution No. 04-04 w/budget adjustment Document 1 12.19.04 memo to mayor & city council draft resolution staff review Request for Expansion/Replacement Equipment Request for Expansion/Replacement Equipment Request for Expansion/Replacement Equipment 2 1,9,04 memo to Gary Dumas NOTES: • • City Council Agenda Item To: Mayor and City Council From: Gary Dumas G 6 1 Date: December 19th, 2003 Subject: Resolution accepting grant award for a Recycling Drop -Off Containers. Recommendation: The Solid Waste and Recycling Division Staff recommends that the City Council pass a resolution to accept a recycling grant from the Arkansas Department of Environmental Quality passed through to the Tri -County Solid Waste District and eventually passed through to the City of Fayetteville in the amount of $18,000. Background: The City was awarded a recycling grant from the Arkansas Department of Environmental Quality in September in the amount of $18,000 for the purchase of roll -off type recycling boxes for use at the 24 hour Community Recycling Drop -Off located on Happy Hollow Road. The grant funds have been distributed through to the Tri -County Solid Waste District and are awaiting our request for funding. Discussion: The Recycling Drop -Off is used by numerous residents and provides an easy access to recycle items. With the Drop-off opened 24 hours a day, seven days a week the site is providing easy access to participating in our recycling program. The new containers will work in addition to the existing containers. Budget Impact: There is no budget impact from the action of passing this resolution. �� s4AIM Com,► Preprint agenda date and item number inserted by city clerk 1 of 1 12/17/2003 4:34:16 PM • • RESOLUTION NO. A RESOLUTION AUTHORIZING THE FAYETTEVILLE SOLID WASTE AND RECYCLING DIVISION TO ACCEPT A GRANT IN THE AMOUNT OF EIGHTEEN THOUSAND DOLLARS (S18,000.00) FROM THE ARKANSAS DEPARTMENT OF ENVIRONMENTAL QUALITY (ADEQ) AND THE TRI -COUNTY SOLID WASTE DISTRICT FOR THE PURCHASE OF ROLL -OFF RECYCLING BOXES FOR USE AT THE 24-HOUR COMMUNITY RECYCLING DROP-OFF; AND APPROVING A BUDGET ADJUSTMENT TO RECOGNIZE THE GRANT REVENUE. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby authorizes the Fayetteville Solid Waste and Recycling Division to accept a grant in the amount of Eighteen Thousand Dollars ($18,000.00) from the Arkansas Department of Environmental Quality (ADEQ) and the Tri -County Solid Waste District for the purchase of roll -off recycling boxes for use at the 24- hour Community Recycling Drop -Off. Section 2. "That the City Council of the City of Fayetteville rk's� hereby approves a Budget Adjustment to recognize the grant.rever uj. PASSED and APPROVED this 6th day of January, 200r "1 ATTEST. By: )SON'DRA SMITH, City Clerk APPROVED: .By \ DAN$ ODY, Mayor r!� • STAFFSLEW FORM - NON-FINANCIAL OBTION AGENDA REQUEST For the Fayetteville City Council Meeting of: January 6th, 2004 FROM: Brian Pugh Operations Solid Waste and Recycling Name Division Department ACTION REQUIRED: The Solid Waste and Recycling Division Staff recommends that the City Council pass a resolution to accept a recycling grant from the Arkansas Department of Environmental Quality passed through to the Tri -County Solid Waste District and eventually passed through to the City of Fayetteville in the amount of $18,000. SUMMARY EXPLANATION: The City was awarded a recycling grant from the Arkansas Department of Environmental Quality in September in the amount of $18,000 for the purchase of rolloff type recycling boxes for use at the 24 hour Community Recycling Drop -Off located on Happy Hollow Road. The grant funds have been distributed through to the Tri -County Solid Waste District and are awaiting our request for funding. With the Drop-off opened 24 hours a day, seven days a week the site is providing easy access for participating in our recycling program. The new containers will work in addition to the existing containers. STAFF RECOMMENDATION: �3 _vision Head Date CityD/2 o �eyp uate (Z/f 8/93 Departure t Director Date 3 Mayor Date Received in Mayor's Office Cross Reference: Previous Ord/Resf: Date Orig. Contract Date: Orig. Contract Number: New Item: Yes No • • City of Fayetteville, Arkansas Request for Expansion/Replacement Equipment Division: Water & Sewer Program: Water Dist. Maint Date of Request: 12/1/2003 Acct# Currently Charged: 5400.4310. Acct # to be Charged: 5400.4310. Expansion _ or Replacement X Date Required' ASAP Unit # for Vehicle being Replaced: 637 Unit # for Expansion/Replacement: Purchase Price of Exp./Replace Vehicle 6XX5 50,568.00 CIP Budget / Project # 9700.1920.5802 Monthly Motor Pool Charges for Current and/or Replacement Vehicle/Equipment: Replacement: # of Months Budgeted: 2076.1 691.00 Maintenance: 341.00 Overhead' 208.00 12.00 Total Budgeted: 14,880.00 Expansion/Replacement Monthly Motor Pool Charges for New Vehicle/Equipment: Replacement: 825.00 Maintenance: 250.00 Overhead: 185.00 # of Months to be in Service for 2004 Year. 12.00 Current Year Expense: 15,120.00 Description of equipment to be purchased/transferred: (Attach Additional Sheets if Necessary) Medium size tractor loader, similar to unit being replaced. MODEL W 13 /go Justification for expansion/replacement: (Attach Additional Sheets if Necessary) It is necessary to replace units with high hours and/or high maintenance costs which are no longer suited for regular line service v -I ignatures: Di ision I-{rgad Date eetOperations Superirts ddn .�0f Bus et -na•-r // / !! �' .a. 1_.. Date /0403 Date /2— Yo eCti rtment Director Date ! vlrlJY & �fY3iC-% Finance & Internal Services Dir. % i 7 . ie Atior strative.Officer Mayor 1 tie/ 3 Date l/ -1'i-0''' Dat 2//74, Date Please return original form to Fleet when signed by all. • • City of Fayetteville, Arkansas Request for Expansion/Replacement Equipment Division: Water & Sewer Program: Water Dist. Maint. Date of Request: 12/12003 Acct.# Currently Charged: 5400.431 Acct # to be Charged: 5400.4310. Expansion _ or Replacement X Date Required: ASAP Unit # for Vehicle being Replaced: 638 Unit # for Expansion/Replacement: 6XX5 Purchase Price of Exp./Replace Vehicle: 50,568.00 CIP Budget / Project # 9700.1920.5802 2076.1 Monthly Motor Pool Charges for Current and/or Replacement Vehicle/Equipment: Replacement 832.00 Maintenance: 269.00 Overhead: 249.00 # of Months Budgeted: 12.00 Total Budgeted: 16,200.00 ExpansiorVReplacement Monthly Motor Pool Charges for New Vehicle/Equipment: Replacement: 825.00 Maintenance: 250.00 Overhead: 185.00 # of Months to be in Service for 2004 Year. 12.00 Current Year Expense 15,120.00 Description of equipment to be purchased/transferred: (Attach Additional Sheets if Necessary) Medium size tractor loader, similar to unit being replaced. Justification for expansion/replacement: (Attach Additional Sheets if Necessary) It is necessary to replace units with high hours and/or high maintenance costs which are no longer suited for regular line service. atures: 1216/03 Divi ead Date FI l , - rations Sup dent • Date —AP2 r/a3 ger Date /atiO Date / u"7/4 i j Department Director a -ow -03 Finance & Internal Services Dir. Date of Ad ' istrative Officer Please return original form to Fleet when signed by all. • • City of Fayetteville, Arkansas Request for Expansion/Replacement Equipment Division: Water & Sewer Program: Water/Sewer Maint. Date of Request: 12/1/2003 Acct.# Currently Charged: Acct. # to be Charged: 5400.4410. Expansion X or Replacement _ Date Required: ASAP Unit # for Vehicle being Replaced: Purchase Price of Exp./Replace Vehicle: Unit # for Expansion/Replacement: 6XX1 58,390.00 CIP Budget / Project # 9700.1920.5802 2076.1 Monthly Motor Pool Charges for Current and/or Replacement Vehicle/Equipment: Replacement: Maintenance: # of Months Budgeted: Total Budgeted: 0.00 Overhead: Expansion/Replacement Monthly Motor Pool Charges for New Vehicle/Equipment: Replacement: 971.00 Maintenance: 250.00 Overhead: 211.00 # of Months to be in Service for 2004 Year: 12.00 Current Year Expense: 17,184.00 Description of equipment to be purchased/transferred: (Attach Additional Sheets if Necessary) Backhoe capable of lifting precast manholes. Large size tractor loader. /10 pat IA/B / Sb Justification for expansion/replacement: (Attach Additional Sheets if Necessary) Needed for expansion pipe -laying sewer crew.- A% rew. Appfoyal ignatures Division Head Date Finance & Interval Services Dir. FIeel Operations Sy�¢ryr(tendent 44 Date Admi,u.Uative Officer ,� Date G1 ld- Date 12 to D3 Department Director Date Mayor l/ Please retum original form o. ate when signed by all. • FAYETTEVI LLE THE CITY OF •ATETTEVIlLE, ARKANSAS DEPARTMENTAL CORRESPONDENCE To: Gary Dumas Director of Operations From: Clarice Buffalohead-Pearman City Clerk Division Date: January 9, 2004 Re: Resolution No. 04-04 • Attached is a copy of the above resolution passed by the City Council January 6, 2004, to accept the ADEQ and the Tri -County Solid Waste District grant for the purchase of roll -off recycling boxes. 1 have also attached a copy of the budget adjustment recognizing the grant. These items will be recorded in the city clerk's office and microfilmed. If anything else is needed please let the clerk's office know. /cbp attachments cc Nancy Smith, Internal Auditor Barbara Fell, Budget & Research