Loading...
HomeMy WebLinkAboutITEM V-C-3C17YOFt-- AAGENDA BILL APPROVAL FORM E tl WASHINGTON Agenda Subject: Service Agreement No. AG-S-025 Date: April 21, 2009 Department: Attachments: Budget Impact: Public Works Bud et Status Sheet $0 Administrative Recommendation: City Council grant permission to enter into Service Agreement No. AG-S-025 with Eden Advanced Pest Technologies for mosquito control at wet stormwater ponds. Background Summary: This is a continuation of previous annual contracts for the control of the mosquito population at the City's wet stormwater ponds. The annual contract was increased in 2008 to include the West Hill and Lea Hill annexation areas. With the annexations, the total number of wet stormwater ponds in this program is 62. The anticipated cost for this service agreement is $60,000. W0504-8 A3.16.9 Reviewed by Council & Committees: Reviewed by Departments & Divisions: ❑ Arts Commission COUNCIL COMMITTEES: ❑ Building ❑ M&O ❑ Airport ❑ Finance ❑ Cemetery ❑ Mayor ❑ Hearing Examiner ❑ Municipal Serv. ❑ Finance ❑ Parks ❑ Human Services ❑ Planning & CD ❑ Fire ❑ Planning ❑ Park Board SPublic Works ❑ Legal ❑ Police ❑ Planning Comm. ❑ Other ED Public Works ❑ Human Resources Action: Committee Approval: ❑Yes ❑No Council Approval: ❑Yes ❑No Call for Public Hearing Referred to Until Tabled Until Councilmember: Wa ner Staff: Dowd Meeting Date: May 4, 2009 Item Number: V.C.3 AU$[,jRN ?k MORE THAN YOU I1v1AGINED E:WGENDA\W0504-8A.x1s BUDGET STATUS SHEET 1 of 1 Project No: AS-S-025 Project Title: West Nile Virus Project Manager: Tim Carlaw @) Service Agreement initiation Date: 0 Permission to Advertise - Date: April 21, 2009 Advertisement Date: Q Contract Award Award Date: Q Change Order Approval Q Contract Final Acceptance The "Future Years" column indicates the projected amount to be requested in future budgets. Funds Budqeted (Funds Available) Funding Prior Years 2008 2009 Future Years Total 432 Fund - Unrestricted 22,000 62,000 60,000 144,000 Total 22,000 62,000 60,000 0 144,000 Estimated Cost (Funds Needed) Activity Prior Years 2008 2009 Future Years Total Other - Service Agreement 22,000 56,480 60,000 65,000 203,480 Contingency 5,520 Total 22,000 62,000 60,000 65,000 203,480 432 S torm Bud et S tatus Prior Years 2008 2009 Future Years Total *432 Funds Budgeted ( ) (22,000) (62,000) (60,000) 0 (144,000) 432 Funds Needed 22,000 62,000 60,000 65,000 209,000 *432 Fund Project Contingency 0 0 0 0 0 *432 Funds Required 0 0 0 65,000 65,000 * ( # ) in the Budget Status Sections indicates Money the City has available. W0504-8A