HomeMy WebLinkAboutItem #06 Transfer of Funds from Wastewater Contingency to Wasterwater Contractual Services
AGENDA ITEM COVER SHEET
Meeting Date: August 21,2007
Item # (p
Contact Name:
Contact Number:
Charles K. Smith, P.E.
407 -905-3100 ext. 4000
Reviewed By:
Department Director: Charles K. S
City Manager: Robert Frank
Subject: Transfer of Funds From Wastewater Contingency to Wastewater Contractual
Services
Background Summary:
On July 17, 2007, a contract was executed between the City of Ocoee and Shelley's Environmental System
to remove and process the Wastewater Treatment Plant's class "C" residuals to a class "B" stabilized
product and to relieve the City of any and all liability under Chapter 403, F.S., Chapter 62-640 F.A.C, Title
40 C.F.R., Parts 257 and 503 regulations pertaining to the removal and stabilizing of residual solids.
Issue:
The cost to remove and stabilize the residuals rose from $28.87 to $38.65 per wet ton and was effective
beginning February, 2007. Currently, it costs the City approximately $7800.00 per month for this service.
The large increase of approximately $10.00 per ton was not anticipated nor was it budgeted for in the
2006/2007. As a result, the Wastewater Contractual Services account has been nearly depleted as of
August 1, 2007.
Recommendations
Motion to approve the re-assignment of funds from the Wastewater Reserve Contingency line item in the
amount of $23,400.00 and to re-appropriate those funds to the Wastewater Contractual Service line item.
Attachments:
Budget transfer Form.
Financial Impact:
Re-assignment of funds from the Wastewater Reserve Contingency line item (401-531-00-4900) in the
amount of $23,400.00 and to re-appropriate those funds to the Wastewater Contractual Service line item
(401-535-00-3400) .
Type of Item: (please marl< with an "x')
Public Hearing
_ Ordinance First Reading
_ Ordinance Second Reading
Resolution
_ Commission Approval
Discussion & Direction
For Clerl<'s Deot Use:
_ Consent Agenda
_ Public Hearing
_ Regular Agenda
_ Original Document/Contract Attached for Execution by City Clerk
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_ Original DocumenUContract Held by Department for Execution
Reviewed by City Attorney
Reviewed by Finance Dept.
Reviewed by ( )
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