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SOURCE OF FUNDS: <br />To date and estimated costs are shown in the table below. <br />Service <br />Current <br />Proposed <br />Change <br />Actual <br />Est. <br />Est. Cost <br />Est. <br />FY21/22 <br />Rate <br />Rate <br />costs <br />Cost <br />Mar -Sep <br />Annual <br />Budgeted/ <br />Oct -Dec <br />Jan -Feb <br />Total <br />Allocated <br />21 <br />to PO <br />Hauling <br />$0.0279/ <br />$0.0299/ <br />+7.2% <br />$106,011 <br />$72,000 <br />$270,144 <br />$448,155 <br />$500,000 <br />gal <br />gal <br />Processing/ <br />$215/ <br />$230.55/ <br />+7.2% <br />$90,961 <br />$63,159 <br />$236,972 <br />$391,092 <br />$420,000 <br />Dewatering <br />dry ton <br />dry ton <br />Funding will come from the Utilities operating funds, which are derived from water and sewer <br />sales. Hauling from the Wastewater Treatment Plants will come from the Utilities Operating <br />Fund/Wastewater Treatment/Sludge Removal (47121836-044730) account, and processing and <br />dewatering costs will be paid from the Utilities Operating Fund/Sludge/Other Professional Services <br />(47125736-033190) account. <br />Account Number <br />Account Description <br />FY 21/22 Available Budget <br />47125736-033190 <br />Sludge — Other Professional Services <br />$420,000 <br />47121836-044730 <br />Sludge Removal <br />$500,000 <br />RECOMMENDATION: <br />Staff recommends the Board approve the first extension and amendment to the agreement and <br />authorize the Chairman to execute it, after review and approval by the County attorney as to form <br />and legal sufficiency. <br />ATTArwMFIUT- <br />First Amendment and Extension <br />117 <br />