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Fiscal Impact <br />The design and build component of this project is estimated at $3,287,124. The balance of the <br />contract, consisting of maintenance services in the amount of $2,363,234 over 15 years, will be <br />funded annually by the Water Pollution Control Plant fund. <br />Budget Authority <br />After review of various funding options including lease/purchase, it was determined that internal <br />financing was the most cost effective method of financing this project. An appropriation of <br />$3,287,124 from the Water Pollution Control Plant fund is requested as part of this action. <br /> <br />Perry Carter, Acting Finance Director <br />Attachments <br />• None <br />CONCLUSION <br />Staff recommends approval of a design build contractual services agreement with Siemens <br />Building Technology, Inc. in the amount of $5,650,358 for design, construction and long term <br />maintenance of a 330-kilowatt electrical co-generation facility and associated facilities at the <br />Water Pollution Control Plant and appropriation of $3,287,124 of Water Pollution Control Plant <br />funds. <br />KaAA-C\COUNCIL~2008\9 SEP 15\WPCP Co-Generation CSA Siemens MEM 09.04.08.docx <br />