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Committee approves $245,000 increase to biosolids hauling purchase order
Summary
The finance committee approved increasing the biosolids hauling purchase order with Waste Management to $245,000 for the fiscal year after extended plant shutdowns and extra hauling in September–October; staff said funds are available and the motion passed by voice vote.
The City Finance Committee approved an increase to the purchase order with Waste Management for biosolids hauling, raising the total to $245,000 for the fiscal year.
Robbie Stone said the residuals management division normally budgets about $90,000 for hauling but that "we did have a shutdown during September and October, an extended shutdown for inspections but also for some mechanical failures at that facility," which required contracting additional dewatering and extra hauling. He said staff projected needs for the remainder of the fiscal year and requested the increase: "We're requesting to increase this PO to 245,000." Stone said funds are available in the current project budget.
The Chair moved to approve item 2025-461; after a second the motion passed by voice vote. The transcript records 'Aye' and does not list a numerical roll-call tally.
