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BA #: 17-047 <br />DATE: September 11, 2017 <br />TO: Randy Newlon, City Manager <br />FROM: Mark D. Gisclar, Public Works Director <br />EXPLANATION OF REQUEST: <br />This item seeks City Commission approval to re -allocate funding in order to purchase two <br />replacement chlorine storage tanks for the Water Reclamation Facility from Odyssey <br />Manufacturing Company, in the amount of $22,900. The Public Works Department budgeted <br />$25,000 in the FY 17 budget for Unanticipated Capital Purchases that staff recommends to be re - <br />purposed to cover the purchase of these items. <br />Resolution #: Reso Date: Asset #: Project #: 001701 <br />Account Number <br />Increase: <br />401-0753-535.67-35 <br />Decrease: <br />401-0753-535.67-35 <br />REQUESTED BY: <br />Account Description <br />Equipment Other/ Chlorine Tank <br />Replacement <br />Equipment Other/ Unanticipated Capital <br />Purchases <br />Works Director <br />Amount <br />$22,900 <br />$22,900 <br />Date: 1 <br />17 <br />FINANCE DEPT w y; ;µ _ Date: <br />s § .x <br />Rebecca Bowman, MBA, CGFO, CGFM Finance Director <br />COMMISSION ACTION: approved denied Date: <br />x <br />Date: <br />DULY RECORDED: f x <br />_. <br />Donna G. Gardner, CMC, City Clerk <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />