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Legislation Details

File #: 19-0363    Version: 1 Name: Discuss a Resolution Approving the Renewal of ECUA's Professional Services Agreement for Recyclables
Type: Resolution Status: Adopted
File created: 7/9/2019 In control: City Council
On agenda: 7/15/2019 Final action: 7/15/2019
Title: A Resolution Approving the Renewal of ECUA's Professional Services Agreement for Recyclables
Attachments: 1. 18-1201 RES, 2. 2019 agreement - Alabama Cities - source separated recyclables (c), 3. 2019 Agreement EXH A, 4. 2019 A1 AMV prices, 5. 2019 A2
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Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
7/15/20191 City Council adoptedPass Action details Meeting details Not available
7/15/20191 City Council    Action details Meeting details Not available
Title
A Resolution Approving the Renewal of ECUA's Professional Services Agreement for Recyclables

Summary

The Sanitation Dept. requests the discussion of and approval to enter into a a new professional services agreement with Emerald Coast Utilities Authority (ECUA) in Pensacola, Florida, concerning their acceptance of collected City of Foley co-mingle recyclables. On August 6, 2018, Council adopted Resolution 18-1201 approving ECUA's Professional Services Agreement for recyclables. This agreement will expire on September 26, 2019. The primary changes in the new agreement are payments will be on a monthly basis instead of quarterly and the pricing scale has changed.

Budgetary Impact:
Non-Capital Item:
__X_ Budgeted under account #_100-4010-6166___ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ Not budgeted requiring increase to account #___________ in the amount of $____________.

Capital - Departmental
____ Budgeted under account #______________ for $___________ and described in budget as __________________________________.
Additional amount needed, if any: Increase in budget of $_____________ OR, transfer of $___________ from Account #____________ to Account #_______________
____ Not Budgeted - account #____________ requires budget increase of $_____________.

Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
In current year Capital Projects Plan:
_____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________

Body
WHEREAS, The Sanitation Department daily collects co-mingle recyclables as a service to the citizens of the City of F...

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