HomeMy WebLinkAbout160-08 RESOLUTIONRESOLUTION NO. 160-08
A RESOLUTION TO APPROVE A CONTRACT WITH
NELSON ENGINEERING IN THE AMOUNT OF $36,100.00
TO PROVIDE ENGINEERING SERVICES FOR THE WEST
FORK WATER QUALITY MONITORING PROJECT
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 approves
the contract with Nelson Engineering in the amount of $36,100.00 to provide engineering
services for the West Fork Water Quality Monitoring Project.
PASSED and APPROVED this 19th day of August, 2008.
APPROVED:
By:
DAN COODY, Mayor
ATTEST:
By:
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SONDRA E. SMITH, City Clerk/Treasurer
Contract for Professional Services
CONTRACT FOR PROFESSIONAL SERVICES
THIS CONTRACT is made and entered into on the day
of "Mil
2008, by
and between THE CITY OF FAYE 11 EVILLE , hereinafter called The CITY, and
NELSON ENGINEERING.
The CITY engages NELSON ENGINEERING to perform professional services for a
project known as the WEST FORK WATER QUALITY MONITORING PROJECT
hereinafter called the "PROJECT".
SECTION I - SERVICES OF NELSON ENGINEERING
NELSON ENGINEERING shall perform the following professional services:
A. NELSON ENGINEERING shall develop a QAPP for this project
B. NELSON ENGINEERING shall collect grab water samples twice per month and
storm water samples from all significant storm events at this site.
C. NELSON ENGINEERING shall take continuous in-situ measurements of specific
conductance, temperature and turbidity at this site.
D. NELSON ENGINEERING shall have all water samples analyzed at a State certified
water quality lab. Samples will be analyzed for nitrate/ nitrite, total Kjeldahl nitrogen,
ammonia, ortho-phosphate, total phosphorus, sulfate, chloride and total suspended solids.
E NELSON ENGINEERING shall provide progress and QA/QC reports to the CITY
once per quarter.
F. NELSON ENGINEERING shall calculate annual loads and mean concentrations and
provide the results to the CITY in a written final report and an oral presentation
SECTION II - PERIOD OF SERVICE
NELSON ENGINEERING shall complete all services between July 1, 2008 and June 31,
2009.
SECTION III - CONSULTANT'S COMPENSATION
A. The method of payment for this CONTRACT is quarterly with a final payment.
NELSON ENGINEERING shall submit an mvoice for payment once per quarter. The
first payment will be $345. The second, third and fourth payments will be $10,000. The
final payment, due after the final report has been accepted will be $5,765. The total
compensation for the services performed shall be $36,110.
B. "Changes, modifications, or amendments in scope, price or fees to this contract shall
not be allowed without a pnor formal contract amendment approved by the Mayor and
the City Council m advance of the change in scope, cost or fees."
SECTION IV — The CITY's RESPONSIBILITIES
A. The CITY shall designate a project manager during the term of this CONTRACT. The
project manager has the authority to administer this CONTRACT and shall monitor
compliance with all terms and conditions stated herein. All requests for information from
or a decision by The CITY on any aspect of the work shall be directed to the project
manager.
B. The CITY shall review the quarterly invoice submitted by NELSON ENGINEERING
and provide payment within no more than 60 days.
C. The CITY shall purchase the equipment required for the project. The total equipment
cost shall be $8,905 or less.
SECTION V — FREEDOM OF INFORMATION ACT
A. City contracts and documents prepared while performing city contractual
work are subject to the Arkansas Freedom of Information Act. If a Freedom
of Information Act request is presented to the City of Fayetteville, NELSON
ENGINEERING will do everything possible to provide the documents m a
prompt and timely manner as prescribed in the Arkansas Freedom of
Information Act (A.C.A. §25-19-101 et. seq) Only legally authorized
photocopying costs pursuant to the FOIA may be assessed for this
compliance."
SECTION VI — LEGAL JURISDICTION
A. Legal junsdiction to resolve any disputes must be Arkansas with Arkansas law
applying to the case.
SECTION VI — TERMINATION
The CITY, at its sole discretion, may terminate this CONTRACT for convenience or
abandon any portion of the Project for which services have not been performed by
NELSON ENGINEERING, upon fourteen (14) days written notice delivered to
NELSON ENGINEERING personally or by certified mail. Immediately after receiving
such notice, NELSON ENGINEERING shall discontinue advancing the services under
this CONTRACT and proceed to close said operations under this CONTRACT.
The CITY OF FAYETTEVILLE
COODY, Mayor
Attest:
clip. 5
Sondra Smith, City Clerk
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NELSON ENGINEERING warrants that the person who is signing this CONTRACT
on behalf of
NELSON ENGINEERING is authorized to do so and to execute all other documents
necessary to
carry out the terms of this CONTRACT.
NELSON ENGINEERING
Marcelson, Sole Proprietor,
Nelson Engineering
Federal I.D. No. /Social Security No.
522 76 0815
Ron Petrie
Submitted By
City of Fayetteville
Staff Review Form
City Council Agenda Items
or
Contracts
August 19, 2008
City Council Meeting Date
Engineering
Division
Action Required:
Operations
Department
Resolution to award a contract to Nelson Engineering in the amount of $36,110.00 to perform professional services
for a project known as the West Fork Water Quality Monitoring Project.
36,110.00
Cost of this request
4470-9470-5817
Account Number
8059.1
Project Number
Budgeted Item
X
45,765.00
Category / Project Budget
8,331.35
Funds Used to Date
37,433.65
Remaining Balance
Budget Adjustment Attached
Water Quality Testing' 081'09
Program Category / Project Name
Bridge and Drainage Improvements
Program / Project Category Name
Federal Grants Capi Revenue
Fund Name
44111//al, 11/4
De. rtment ■'rector
City AtCney
11.4454 -
Finance and Internal Service Director
Mayor
Date
/-og
Date
3-7-08
Date
3//
Date
Previous Ordinance or Resolution #
Original Contract Date:
Original Contract Number:
Received in Mayor s Office0100
nirram
Comments:
City Council Meeting of August 19, 2008
CITY COUNCIL AGENDA MEMO
To: Mayor and City Council
Thru: Ron Petrie, City Engineer
From: Sarah Wrede, Staff Engineer
Date: August 1, 2008
Subject: Resolution to award a contract to Nelson Engineering in the amount of
$36,110.00 to perform professional services for a project known as the West
Fork Water Quality Monitoring Project.
RECOMMENDATION
Staff recommends approval of a resolution authorizing the perfonnance of professional
services for the West Fork Water Quality Monitoring Project for the City of Fayetteville
by Nelson Engineering.
BACKGROUND
On July 1, 2008, the City Council approved a resolution authorizing the engineering
division to apply for and accept a grant from the Arkansas Natural Resources
Commission water quality sampling, analysis and annual load determinations for TSS,
nitrogen, and phosphorus at the Mally Wagnon Bridge on the West Fork of the White
River and utilizing in-kind match through staff time and current projects.
DISCUSSION:
The City held a selection committee on July 18, 2008 to select a qualified sub -contractor
from the annual statement of qualifications. Nelson Engineering was selected for the
project.
The project is proposed to take a year.
BUDGET IMPACT
Currently, there is $37,433.00 remaining in the Water Quality Testing '08/ '09. The cost
of this request is $36,110.00.
1
RESOLUTION NO.
A RESOLUTION TO APPROVE A CONTRACT WITH
NELSON ENGINEERING IN THE AMOUNT OF $36,100.00
TO PROVIDE ENGINEERING SERVICES FOR THE WEST
FORK WATER QUALITY MONITORING PROJECT
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 approves
the contract with Nelson Engineering in the amount of $36,100.00 to provide engineering
services for the West Fork Water Quality Monitoring Project.
PASSED and APPROVED this 19th day of August, 2008.
APPROVED: ATTEST:
DAN COODY. Mayor SONDRA E. SMITH, City Clerk/Treasurer
RESOLUTION NO. 138-08
A RESOLUTION AUTHORIZING THE ENGINEERING DIVISION TO
APPLY FOR AND ACCEPT A GRAM FROM THE ARKANSAS NATURAL
RESOURCES COMMISSION FOR WATER QUALITY SAMPLING,
ANALYSIS AND ANNUAL LOAD DETERMINATIONS FOR TSS,
NITROGEN AND PHOSPHORUS AT THE MALLY WAGNON ROAD
BRIDGE ON THE WEST FORK OF THE WHITE RIVER; AND APPROVING
A BUDGET ADJUSTMENT RECOGNIZING 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 Engineering Division to 'apply for and accept a grant from the Arkansas Natural Resources
Commission for water quality sampling, analysis and annual load determinations for TSS,
nitrogen and phosphorus at the Mally Wagnon Road Bridge on the West Fork of the White
River.
Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a
budget adjustment recognizing the grant revenue. `,`����'�"KjTRf''Q'SG
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APPROVED ;FAYETTEVIILE;
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By: L./� / Y
DAN COODY, Mayor SONDRA E SMITH, City Clerk/Treasurer
PASSED and APPROVED this Is` day of July, 2008.
ATTEST:
J. Randy Young, PE
Executive Director
Arkansas Natural
Resources Commission
101 East Capitol, Suite 350
Little Rock, Arkansas 72201
http://www.anrc.arkansas.gov/
Phone: (501) 682-1611
Fax: (501) 682-3991
E-mail: anrc@arkansas.gov
MEMORANDUM
TO: Mayor Dan Coody
City of Fayetteville
FROM: Earl T. Smith, Jr., P.E
Chief, Water Resour Division
DATE: June 17, 2008
RE' SUB GRANT AGREEMENT (SGA 243)
Water Quality
Mike Beebe
Governor
RECEIVED
JUN 1.9 2008
CITY OF FAYETTEVILLE
MAYORS OFFICE
Please review and sign the above referenced Sub Grant Agreement and return both originals to
this office. A fully executed copy will be returned to you for your files.
An envelope is enclosed for your convenience.
ETS:Iab
Enclosure
An Equal Opportunity Employer
SUB -GRANT AGREEMENT # SGA 243
BETWEEN
ARKANSAS NATURAL RESOURCES COMMISSION
AND
CITY OF FAYETTEVILLE
WATER QUALITY SAMPLING, ANALYSIS AND ANNUAL LOAD DETERMINATIONS FOR
NUTRIENTS AND SOLIDS AT THE
WASHINGTON COUNTY ROAD 195 BRIDGE ON THE WEST FORK OF THE WHITE
RIVER.
GRANT # F0455C999610316-1S
PROJECT 08 -113
SECTION 1. - PURPOSE
The purpose of this Sub -Grant Agreement is to establish the responsibilities of the Arkansas Natural
Resources Commission (Commission) and the City of Fayetteville (City) necessary to complete a
cooperative nonpoint source pollution prevention project.
This pro)ect is to continue water quality sampling, water sample analysis and annual pollutant
load calculations at the Washington County road 195 bridge on the West Fork of the White
River.
SECTION 2. - GENERAL
The Commission is the recipient of a grant from the US Environmental Protection Agency (EPA) to be used
for implementation of the protect. A requirement of the grant is that state and local funds also be secured.
The following is a summation of funding requirements:
SUMMARY OF FUNDS
Source
Amount
Funds provided to the City of Fayetteville
EPA (997) —
$45,765
ANRC
(2RG-04)
$
TOTAL FUNDS
$45,765
CC 336485 FSC3808
Funds
provided by the City of Fayetteville
(Cash or In -Kind)
$34,524
TOTAL
MATCH
$34,524
TOTAL
PROJECT COST
$80,289
SECTION 3. — CITY RESPONSIBILITIES
1. Provide personnel, supplies, and other resources necessary for completion of the project as outlined
in the attached scope of work.
2. Abide by all conditions of US EPA Assistance Agreement. The Administrative Conditions of the
grant are attached and incorporated by reference.
3. Complete all milestones, tasks, and outputs as outlined in the project workplan in a timely manner.
4. Provide Quarterly Reports to the Commission within 15 days of the end of September, December,
March, and June; including Progress Reports, Supporting Documentation, MBEIWBE Expenditures,
and other matters required by the Commission.
5. Participate in an annual project evaluation and provide a report to the Commission on significant
accomplishments and other information as required by the Commission resulting from this project.
An Annual Evaluation Report will be submitted to the Commission by October 1st of each year.
6. Maintain financial records acceptable to the Commission. Submit to the Commission an annual
audit of funds that have been provided under this agreement.
7. Request payment for services provided in accordance with the attached schedule of payments.
Requests will be made no more than quarterly and will be accompanied by the required project
progress report.
Provide funds to the project as scheduled in the summary of funds and in the project work -plan.
SECTION 4. - COMMISSION RESPONSIBILITIES
1. Administer the grant in accordance with US EPA regulations.
2. Make semi-annual reports to Region 6 of the US EPA on progress of the project.
3. Include activities of the project in its annual report on nonpoint source management to US EPA.
4. Provide payment in a timely and efficient manner for work performed in accordance with the
attached schedule of payments.
5. Provide personnel, supplies and resources for completion of the project as outlined in the attached
scope of work.
6. Abide by conditions of US EPA Assistance Agreement.
7. Make periodic inspections of the work to determine if it meets the requirements of the EPA
Assistance Agreement.
2
The project will be assessed at the end of the first year by the Nonpomt Source (NPS) Staff. The
NPS Staff will determine if the project is on schedule and all milestones, tasks, and outputs as
outlined in the project workplan have been accomplished in a timely manner. Funding for the
following year(s) of this project will be contingent upon satisfactory completion of tasks, by the
completion date(s) as outlined in the schedule of tasks and outputs.
SECTION 5. - IT IS FURTHER AGREED:
Employees of all parties will cooperate fully with each other in such a manner as to maintain and
enhance the image of all parties and any other agencies assisting the project.
Any advertisements or information released regarding the project musi reference the contributions
of the Commission and EPA.
3. Any and all equipment purchased by US EPA Assistance Agreement or Commission funds will be
properly identified reflecting who provided funding for the equipment.
4. Any and all equipment and supplies purchased by US EPA Assistance Agreement or Commission
funds will be surrendered to the Commission if the terms of this agreement are not met.
Equipment purchased by US EPA Assistance Agreement or Commission funds requires the
Commissions' approval prior to disposition.
5. The Sub -grantee will be required to participate in the Commissions' annual project review meeting
and any other meetings and/or conferences the Commission deems necessary.
6. The Commission may terminate this agreement with a 30 -day wntten notice at any time if it is
.determined by the Commission's Executive Director that the work is not within the terms and
condition of this agreement including the project workplan and other grant requirements, or if the
EPA determines that the work is not within the grant requirements.
7. This Sub -Grant Agreement will expire September 1, 2009.
8. The project duration will be 1 year(s), beginning- July 1, 2008 to June 30, 2009
9. Final Report and Invoice are due no later than July 31, 2009.
3
Acceptance of this agreement is evidenced by signature below.
CITY OF FAYETTEVILLE
Bv:
Dan Coody, Mayor
ARKANSAS NATURAL RESOURCES COMMISSION
Date: i/4
By: Date:
J. Randy Young, Executive Director
4
SCOPE OF WORK
PROJECT 08-113
WATER QUALITY SAMPLING, ANALYSIS AND ANNUAL LOAD DETERMINATIONS FOR
NUTRIENTS AND SOLIDS AT THE
WASHINGTON COUNTY ROAD 195 BRIDGE ON THE WEST FORK OF THE WHITE
RIVER.
INTRODUCTION
A water quality sampling station was installed at the Washington County road 195 bridge on the
West Fork of the White River just above the confluence of the three main forks of the Upper
White River in 2002. This station is coordinated with a USGS gauging station at the same
location. This station is instrumented to collect samples at sufficient intervals across the
hydrograph to accurately estimate the flux of total suspended solids, nitrogen and phosphorus
into the upper end of Beaver Lake from the West Fork of the White River. The West Fork is
listed on Arkansas' 1998 303d list as impaired from sediment. The Upper White was designated
as the states highest priority watershed in the 1999 Unified Watershed Assessment. Accurate
determination of stream nutrients and sediment is critical for future determinations of TMDLs,
effectiveness of best management practices and trends in water quality. This proposal is for
continuation of sampling and load determination for the period from July 1, 2008 to June 30,
2009.
SCOPE
This proposal is for sampling station installation, water quality sampling, water sample analysis
and annual pollutant load calculations at the Washington County Road 195 Bridge on the West
Fork of the White River. The parameters measured from collected samples will be nitrate -
nitrogen, ammonia -nitrogen, total nitrogen, total phosphorus, dissolved reactive phosphorus,
turbidity, conductivity, sulfate chloride and total suspended solids. In addition turbidity,
conductivity and pH will be measured in-situ and recorded in thirty -minute intervals. The City of
Fayetteville will be the contractor with Arkansas Natural Resources Commission (ANRC) for the
319 grant. They will be responsible for contractual relationships and payment to the sub-
contractor. The City of Fayetteville will also be responsible for providing the entire match for the
project. Nelson Engineering will be the sub -contractor. The sub -contractor will be responsible
for all remaining tasks of the project including: writing the QAPP, collecting samples and
analyzing the data from the water quality sampling station, computing the annual load for all
parameters and reporting quarterly and annually to the City of Fayetteville and ANRC.
5
METHODS
There are twelve significant storms during a year on average. Each storm will require an
average of three composite samples. The budget is based on composite sampling, collection
and analysis for twelve storms and twenty-six grab samples. This is the estimated analytical
cost. Actual costs will be born by the sub -contractor regardless of the number of samples
collected. (All significant storm events will be sampled) All samples will be analyzed for Nitrate
Nitrogen (NO3-N), Ammonia Nitrogen (NH4-N), Total Nitrogen (TN), Total Phosphorus (TP),
Soluble Reactive Phosphate (SRP) and Total Suspended Solids (TSS), turbidity, conductivity,
sulfate and chloride. Nelson Engineering will collect all samples and all samples will be analyzed
by the AWRC Water Quality Lab or another ADEQ certified lab using standard field and
laboratory QA/QC procedures
The sampler will be configured to take flow -weighted composite samples. The sampler will
begin sampling after the stage has risen above a set trigger level. It will take a discrete sample
after a fixed volume of water has passed. The discrete samples will be composited by
combining equal volumes of each into a single composite sample for analysis. The discrete
samples will be collected for compositing before all twenty-four bottles are filled or within forty-
eight hours after the first sample. Storms will be sampled in this manner as long as the stage is
above the trigger level. The trigger level will be four feet. Grab samples will be taken every two
weeks. The data collected at this site will be used to calculate total pollutant loads and mean
concentrations for the year All data will be reported with field and laboratory QA/ QC data.
A YSI sonde will be used to collect data on turbidity and conductivity. The sonde is SDI -12
compatible and works in conjunction with the USGS DCP located on site. The data is measured
and logged every 30 minutes and transferred to the USGS office every 4 hours along with other
USGS stage and flow data.
The responsibilities of the sub -contractor include project management and coordination, QAPP
plan writing, sample collection, field maintenance, sample analyses, quality control, data
compilation, data interpretation and report writing.
Quarterly progress and quality assurance reports and a yearly written report will be prepared
for this project. The report will detail the sampling results for the year as well as total calculated
loads for the water quality parameters measured. Trends in water quality will be investigated
and reported as soon as sufficient data becomes available. The report will be presented
annually to the City of Fayetteville and ANRC. Payment of the sub -contract will be a lump sum,
25% of the total each quarter after submission of the quarter reports and a payment invoice
from the sub -contractor to the City.
Budget totals: $80,289
Requested federal funds: $45,765(57%)
Required matching funds (or in-kind match): $34,524(430/0)
6
WATER QUALITY
WASHINGTON
Schedule of Payments
Project FY 08-113
SAMPLING, ANALYSIS AND ANNUAL LOAD
NUTRIENTS AND SOLIDS AT THE
COUNTY ROAD 195 BRIDGE ON THE WEST
RIVER.
CITY OF FAYtIILVILLE
113 WEST MOUNTAIN
FAYETfEVILLE,AR 72701
DETERMINATIONS FOR
FORK OF THE WHITE
Item
Description
Budgeted
Units
Unit Cost
Total Payment
1
Quarterly and QA Reports
4
$10,000
$40,000
2
Final Report
1
$5,765
$5,765
Total
$45,765
7
WATER QUALITY
WASHINGTON
Schedule of MATCH
Project FY 08-113
SAMPLING, ANALYSIS AND ANNUAL LOAD
NUTRIENTS AND SOLIDS AT THE
COUNTY ROAD 195 BRIDGE ON THE WEST
RIVER.
CITY OF FAYE I I tVILLE
113 WEST MOUNTAIN
FAYETTEVILLE,AR 72701
DETERMINATIONS FOR
FORK OF THE WHITE
Item
Description
Budgeted
Units
Unit Cost
Total Payment
1
Quarterly and QA Reports
4
$7,500
$30,000
2
Final Report
1
$4,524
$4,524
Total
$34,524
8
Quarterly Project Fund Request
Sub -grant Agreement SGA # 243
WATER QUALITY SAMPLING, ANALYSIS AND ANNUAL LOAD DETERMINATIONS FOR
NUTRIENTS AND SOLIDS AT THE
WASHINGTON COUNTY ROAD 195 BRIDGE ON THE WEST FORK OF THE WHITE
RIVER.
Quarter:
CITY OF FAYETTEVILLE
113 WEST MOUNTAIN
FAYETTEVILLE, AR 72701
(From) Date (To) Date
Date Submitted to
AN RC:
1 Budget: $45,765
Prepared / submitted by:
Total Cost to date: $
9
Balance: $
Date:
Cost th s Quarter
Total Costs to
Date
Item
Description
Budgeted
Units
Cost
UniUnit
thiss
Quarter
Quarter
Cost
(Unit
Total
Units
to
Date
Total
Cost
=(Unit
Cost X
Total
Units to
Date)
Cost x
Units this
Quarter)
1
Quarterly and
QA Reports
4
$10,000
$
$
2
Final Report
1
$5,765
$
$
Earned this Quarter
$
$
Total Cost to date
$
Less Previous Payments
$
Total Amount Due
$
1 Budget: $45,765
Prepared / submitted by:
Total Cost to date: $
9
Balance: $
Date:
WATER QUALITY
WASHINGTON
Quarter:
Quarterly Match Report
Project FY 07-113
SAMPLING, ANALYSIS AND ANNUAL LOAD
NUTRIENTS AND SOLIDS AT THE
COUNTY ROAD 195 BRIDGE ON THE WEST
RIVER.
CITY OF FAYETTEVILLE
113 WEST MOUNTAIN
FAYETTEVILLE,AR 72701
(From) Date (To) Date
Date Submitted to ANRC:
DETERMINATIONS FOR
FORK OF THE WHITE
Prepared/submitted
by:
10
Date:
Cost this Quarter
Tota Costs to
Date
Item
Description
Budgete
d Units
Unit
Cost
Units
this
Quarte
r
Quarter
Cost
(Unit
Cost
Units
Quarter)
=
x
this
Total
Units
to
Date
Total
Cost =
(Unit Cost
x Total
Units to
Date)
1
Quarterly Reports
4
$7,500
2
Final Report
1
$4,524
Total Billed
F
Total Cost
Less Previous Payments
Total Amount Due
Budget:
$34,524
Total Cost: $
Cash Advance: $0
Balance: $
Prepared/submitted
by:
10
Date:
City of Fayetteville, Arkansas
Budget Adjustment Form
Budget Year
2008
Department:
Division:
Program:
Date Requested
7/1/2008
Adjustment Number
Project or Item Added/Increased:
$45,765 is requested in the Drainage/Phase 2
Slormwater Mgmt project.
Project or Item Deleted/Reduced:
None. To recognize $45,765 in EPA Grant Revenue.
Justification of this increase:
The funding is for the Water Quality Sampling, Analysis
and Annual Load Determinations for Nutrients and Solids
' at the Washington County Road 195 Bridge on the West
Fork of the White River Grant.
Justification of this Decrease:
increase Expense Budget (Decrease Revenue Budget)
Account Name Account Number Amount Project Number
Bridge & drainage improve 4470 9470 5817 00 45,765 08059
Account Name
Decrease Expense Budget (Increase Revenue Budget)
Account Number Amount
Federal grants -Capital 4470 0947 4309 00
Project Number
45,765 08059 1
Aprovamres
Requested By Date
get Mana.er
6 30-eg
Date
mem
Finance & Interval Services Director
Date
6 -3o -or
Date
,'S
V
Date
Budget Office Use Only
Type: A B
Posted to General Ledger
Posted to Project Accounting
Entered in Category Log
E
Initial Date
Initial Date
Initial Date