Laserfiche WebLink
CONSENT AGENDA <br />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. Cost <br />Est. Cost <br />Est. <br />Total <br />Rate <br />Rate <br />costs Oct- <br />Jan -Feb <br />Mar -Sep <br />FY22/23 <br />Amount <br />Dec 22 <br />Annual <br />Allocated <br />Cost <br />to PO <br />Hauling <br />$0.0299/ <br />$0.0322/ <br />+8% <br />$122,917 <br />$81,945 <br />$309,751 <br />$514,613 <br />$475,000 <br />gal <br />gal <br />Processing/ <br />$230.55/ <br />$248.99/ <br />+8% <br />$101,772 <br />$67,848 <br />$256,465 <br />$426,085 <br />$395,000 <br />Dewatering <br />dry ton <br />I 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. Funds to accommodate the unbudgeted costs will be obtained by a <br />budget amendment if funds are not available via line transfer, to be presented to the Board at a <br />later date. <br />Account Number Account Descrip FY 22/23 Approved Budget <br />47125736-033190 Utilities/Sludge/Other Professional Services $395,000 <br />47121836-044730 Utilities/Wastewater Treatment/Sludge Removal $475,000 <br />RECOMMENDATION: <br />Staff recommends the Board approve the second extension and amendment to the agreement <br />and authorize the Chairman to execute it, after review and approval by the County attorney as to <br />form and legal sufficiency. <br />ATTACHMENT: <br />Second Amendment and Extension <br />74 <br />