Title
Requesting Approval of ECUA's Professional Services Agreement for Recyclables
Summary
The Sanitation Dept. requests the discussion of and approval to enter into a professional services agreement with Emerald Coast Utilities Authority (ECUA) in Pensacola, Flordia, concerning their acceptance of collected City of Foley co-mingle recyclables. Because there are no other facilities in this area that will accept recyclables, and because the collected co-mingle recyclables must be processed and sorted into separate comodities so as to facilitate their resale so that the recyclable materials may be recycled and put to beneficial use, ECUA in Pensacola, Florida, accepted co-mingled recyclables from the City of Foley on a trial basis. However, the trial time has ended, and a contract proposal has been submitted. The contract is in the amount of revenue or expense determined by a referenced market price index for recyclable commodities. This contract would be mutually beneficial to both entities.
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 p...
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