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File Number: 19-449 <br />Fiscal Impacts <br />This project will cost the Water Pollution Control Plant Enterprise Fund $262,500 plus any minor <br />reasonable changes due to unforeseen conditions. The requested appropriation will cover these <br />costs when combined with other budgeted funds. <br />Budget Authority <br />The total Fiscal Year 2019-20 cost to haul sludge will be $262,500. $210,000 was appropriated <br />for sludge hauling in the Fiscal Year 2019-20 budget. Staff requests City Council approval to <br />appropriate $52,500 from the Water Pollution Control Plant Enterprise fund balance to account <br />593-51-002-5190 to cover the additional costs for this fiscal year only. <br />Attachment <br />o Non-Professional Services Agreement between the City of San Leandro and <br />Synagro-WWT, Inc. for $262,500 for the Water Pollution Control Plant Sludge Haul 2019- <br />20 <br />PREPARED BY: Justin Jenson, Water Pollution Control Plant Manager and Hayes <br />Morehouse, Water Pollution Control Plant Administrative Analyst II <br />Page 2 City of San Leandro Printed on 8/28/2019 <br />192