Loading...
3. Public Hearing - Budget Amendment - Digester Cleaning Project & Resolution 4400Agenda - May 4,1998 AGENDA ITEM 3-PUBLIC HEARING -BUDGET AMENDMENT -DIGESTER CLEANING PROJECT & RESOLUTION 4400-BUDGET AMENDMENT BACKGROUND/CONSIDERATION: As per our discussion at the last meeting, this budget amendment is needed to allow us to proceed with the improvements to the WWTP digester/fermenter system. The $180,000.00 is in the Equipment Reserve Fund but an amendment is needed to authorize the expenditure of these funds. RECOMMENDATION: As previously recommended we need to process the amendment to correct a serious condition within the WWTP facility. ACTION REQUIRED: A) A public hearing must be held for public comment & input. B) Approval of Resolution 4400 will authorize Staff to proceed with the expenditure at the WWTP. RESOLUTION NO. 4400 A RESOLUTION AMENDING THE ANNUAL APPROPRIATIONS OF THE CITY OF KALISPELL, MONTANA, AS SET FORTE IN THE 1997-98 BUDGET ADOPTED BY THE CITY COUNCIL FOR THE SEWER FUND, WASTE WATER TREATMENT PLANT EQUIPMENT REPLACEMENT (CAPITAL IMPROVEMENT) ACCOUNT. WHEREAS, the City Council budgeted and appropriated the sum of $210,000 in the Sewer Fund for Water Treatment Plant Equipment Replacement (Capital Improvement), in accordance with MCA 7-6-4271, and WHEREAS, inspection of the fermenter indicated significant and unexpected internal corrosion to a crucial element of the WWTP necessitating substantial improvements to the fermenter, and WHEREAS, the WWTP Equipment Replacement Reserve contains adequate additional funds which are expected to cover the costs of the improvement, and WHEREAS, said $180,000 was not appropriated pursuant to Section 7- 6-4271, and constitutes an overall increase in appropriation authority, and WHEREAS, the appropriate fund would be Sewer Fund, WWTP Equipment Replacement (Capital Improvement), 5310 455 430645 940, with the appropriate expenditure line item. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL AS FOLLOWS: SECTION I. That the annual appropriation for the Sewer Fund, WWTP Equipment Replacement (Capital Improvement) is hereby amended by allocating an additional $180,000 from the WWTP Equipment Replacement Reserve for the purpose of constructing improvements to the fermenter. 1 PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF THE CITY OF KALISPELL, THIS DAY OF MAY, 1998. ATTEST: Theresa White Clerk of Council 2 Wm. E. Boharski - Mayor