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WHEREAS, the Public Works Department is coordinating with the Finance <br />Department to determine an appropriate transfer of appropriated moneys between line <br />items within the Water and Wastewater Activity Fund to cover the polymer purchase, and <br />will request City Council approval of an amendment to increase the amount allocated in <br />the 2023 budget to water and wastewater treatment chemicals (from $120,000 to <br />$136,000) at a future City Council meeting; and <br />WHEREAS, the City Council, by this resolution, desires to approve the purchase <br />of additional polymer product in an amount not to exceed $16,000, so that the City may <br />effectively treat wastewater biosolids for the remainder of 2023, and to authorize the City <br />Manager to execute all documentation required to accomplish such purchase. <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF LOUISVILLE, COLORADO: <br />Section 1. The City Council hereby authorizes an expenditure in the amount of <br />$16,000, from monies appropriated in the Water and Wastewater Activity Enterprise Fund, <br />which amount shall be used by the City staff to purchase additional polymer product from <br />Solenis LLC. <br />Section 2. The Finance Director is hereby directed to prepare a proposed <br />amendment to the 2023 budget reflecting such purchase for presentation to the City Council <br />for approval at a future Council meeting prior to the end of 2023. <br />Section 3. The City Manager, on behalf of the City, is authorized to negotiate and <br />execute a purchase order and any other documentation, required to accomplish the <br />purchase of polymer products from Solenis LLC, in an amount not to exceed $16,000. <br />PASSED AND ADOPTED this 19th day of September, 2023. <br />06'zz 0 & <br />Dennis Maloney, Mayor <br />ATTEST: <br />tern L, K,1 ► „e, <br />pet'-4 bi-l., C1er w <br />Resolution No, 53, Series 2023 <br />Page 2 of 2 <br />