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General Fund Changes <br />1. 1X$: Continue expenditure authority for the Lane Public Works <br />Regional Air Pollution Authority (LRAPA) contract Admin <br />in the event that cost sharing changes with partner <br />agencies are not resolved. <br />General Fund Total <br />Other Fund Changes <br />1. Wastewater Utility Fund -Increase expenditure Wastewater <br />authority to add a Wastewater Technician at the <br />biocycle farm to meet irrigation requirements and <br />biosolid production goals. <br />2. Wastewater Utility Fund - 1X$: Increase Wastewater <br />expenditure authority for upgrades to pump station <br />telemetry ($137,000) and computer control system <br />($112,830); and increase in polymer usage during <br />lagoon liner replacement ($43,785). <br />3. Wastewater Utility Fund -Increase expenditure Wastewater <br />authority for the transfer of wastewater pump <br />stations from regional O&M responsibility to the <br />City per the new intergovernmental agreement. <br />$ - 125,800 125,800 <br />$ - 125,800 125,800 <br />(44,111) 44,111 - <br />(167,615) 293,615 126,000 <br />- 150,000 150,000 <br />4. Professional Services, Stormwater Utility Funds - <br />Continue budgetary support for a Habitat <br />Enhancement Coordinator to conduct restoration <br />activities. <br />'Other Funds Total <br />Stormwater/ <br />Infrastructure <br />Management <br />$ - 72,024 72,024 <br />$ (211,726) 559,750 348,024 <br />A.14 <br />