Primary Department: Pollution Control Services
Primary Department Head/Elected Official: Jesse Dickerman
Managing Department: Pollution Control Services
Managing Department Head/Elected Official: Jesse Dickerman
Regular or Supplemental RCA: Regular RCA
Type of Request: Investment Memo
Investment Memo Type: Final Investment Memo
Project Name: Pollution Control Services (PCS) Equipment Replacement and Additions
Project ID (if applicable): N2002
Vendor Legal Name (if applicable): N/A
MWBE Contracted Goal (if applicable): N/A
MWBE Current Achievement (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable): N/A
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Incremental Authorization Requested: $304,513
Total Estimated Project Cost: $5,266,513 (5-Year Estimation)
Request Summary:
title
Request for approval of a Final Investment Memo for the Pollution Control Services (PCS) Equipment Replacement and Additions project for an incremental authorization of $304,513 for a total FY27 authorization of $650,000.
end
Project Description:
This project is to procure specialized up-to-date air monitoring, communications, emergency response, field monitoring, fleet, and lab equipment to expand laboratory testing capacity and build redundancy to ensure service continuity. The project procures specialized analytical equipment that will be able to perform new required tests, such as monitoring equipment for both air quality and water quality programs. As noted above, the court is only asked to approve FY2027 funding.
Project Scope:
The funding will replace equipment that has reached the end of its warranty, was deteriorating, and was no longer usable. This equipment will expand and fortify the lab, update the existing air and water monitoring network, and provide new communications, emergency response, fleet, and field team equipment.
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