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CIV OF COLTON <br />AGENDA REPORT (CONTINUED) <br />FOR COUNCIL MEETING OF__— October 4, 1994 <br />SUBJECT: Approval of Transfer Costs from OMI to the City for the Wastewater Treatment <br />Plant <br />FINANCIAL IMPACT: <br />The repair rebate is from funds already paid to OMI for the monthly operations. The <br />additional funds required have been appropriated in the FY94-95 budget in Account <br />No. 22-4040-91 for the purchase of a new van ($30,000). The van will be <br />substituted with a small utility truck and the vactor truck. The emergency repair <br />costs have already been appropriated and applied to the OMI purchase order, <br />Account No. 22-4040-40. The above, will not increase the FY94-95 budget <br />appropriation. <br />RECOMMENDATION: <br />Staff recommends that Council approve the following: 1) purchase of <br />miscellaneous small items in the amount of $20,000 from OMI, utilizing the funds <br />for emergency repairs on the OMI purchase order, Account No. 22-4040-40; 2) <br />repair rebate to be applied to principle amount remaining on vactor truck with the <br />difference to be appropriated from Account No. 22-4040-91, substituting the van <br />purchase with the vactor truck and a small utility truck. <br />LJ/fj <br />CITY MANAGER'S CONCURRENC . <br />Page of_._ Item No <br />