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approval of additional expenditures not to exceed $87,924.00 to cover the month-to-month rental <br />from October 2005 through March 2006 to allow time for a new contract to be negotiated. <br />ALTERNATIVES: <br />Council can approve the month-to-month rental only through February, for an amount not -to - <br />exceed $73,270.00, and direct staff to have the equipment removed before March 2006. <br />However, doing so will cause operations at the Agua Mansa Power Plant to cease as the turbines <br />cannot operate without de -mineralized water. <br />FINANCIAL IMPACT: <br />Funds are approved and available in the Agua Mansa Power Plant's operating budget, Account <br />Number 520-8000-8009-2225-0548-000. <br />ENVIRONMENTAL IMPACT: <br />None. <br />CONFLICT OF INTEREST — Gift Disclosure Requirements <br />Company Name Ionics Ultrapure Water Corporation, a division of General Electric Power <br />Contact: Steve Fischer, Equipment Solutions Leader <br />Staff recommends Council approve additional expenditures for lease of water treatment <br />equipment to Ionics Ultrapure Corporation through March 30, 2006, in an amount not -to -exceed <br />$87,924.00. <br />Report prepared by Rebecca Gallegos, Executive Assistant <br />REVIEW TEAM ONLY 1� <br />CityAttorney:�A hkoakkvrgs Jv Finance Director:') H��ti'is <br />City Manager: <br />OTHER: <br />Page 2 of 2 <br />