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CITY OF COLTON <br />AGENDA REPORT <br />For Council Meeting of February 19, 1991 <br />TO: Honorable Mayor and City Council <br />FROM: John C. Hutton, Director of Public Works <br />SUBJECT: Authorization to Increase Sewer Budget for Date: February 14, 1991 <br />Professional Services Covering Operations <br />and Maintenance and Professional Services <br />RAc'K(;RCx <br />Nn <br />At the Council meeting on February 5, 1991 the contracting firm of CMI was provided <br />an amended contract to operate and maintain the additional facilities recently <br />constructed at the City's secondary sewer treatment facility. <br />In addition to the approved amended contract, professional services provided by Krieger <br />and Stewart have been increased to include services for the proposed southwest <br />annexation relating to sewer, and sewer pretreatment program assistance during <br />the program review period. <br />STATEMENT OF THE PROBLEM: <br />With additional facilities recently constructed at the City's secondary treatment <br />plant to meet development needs and additional services by Krieger and Stewart the <br />sewer budget for professional services has been depleted and additional funds are <br />being requested to cover these services. Staff's initial budget projects had <br />included these additional costs. <br />ALTERNATIVES: <br />None, these additional funds are necessary to cover expanded contract services as <br />approved previously. <br />FINANCIAL IMPACT: <br />None, sufficient funds exist in the contingency reserve fund balance to cover <br />these expanded services as was determined necessary in the sewer master plan and <br />rate study. <br />ENVIRONMENTAL IMPACT: <br />None, these services are necessary to retain environmental standards related <br />to waste treatment. <br />Attachments: 1 <br />Page t of 2_ Item No. 7 <br />.. _ s a .;. _.�.�.m... r. <br />