File #: 22-0375    Version: 1 Name: Veolia Reimbursement Request
Type: Bids/Purchases Status: Passed
File created: 10/24/2022 In control: City Council
On agenda: 11/8/2022 Final action:
Title: Approval of Reimbursement Request for Veolia
Attachments: 1. Veolia request for reimbursement.pdf
Related files: 22-0391

Title

Approval of Reimbursement Request for Veolia

 

Body

SUMMARY: Veolia has submitted a request to be reimbursed increases in fuel surcharges and energy costs. The total budget for electricity is $343,745.00 and $300,195.52 of that amount has been used this year already. Veolia is asking for $30,000.00 to help absorb the increase in costs. A budget amendment is necessary.

 

BUDGET ACCOUNT: 413-52230-290

 

Recommended Action

NECESSARY COUNCIL ACTION: Approve request for reimbursement.