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mow <br /> [�VERI;1 F CITY COUNCIL, ITEM COVER SIIC E f <br /> Il <br /> PROJECT TITLE: <br /> Consent COUNCIL BILL# <br /> Agreement with Jimmy Z,Ltd. Action Originating Department Utilities <br /> dba Jimmy Z's for Water First Reading Contact Person Debbie Faust <br /> Conservation Measures. Second Reading Phone Number X7209 <br /> Third Reading FOR AGENDA OF 8/24/05 <br /> Public Hearing <br /> Initialed by: <br /> Department Head "1'om The ord <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s) Approval <br /> Amount Budgeted $119,410 <br /> Expenditure Required $2,273 Account Number(s): Utilities 401 <br /> Budget Remaining $ 68,084 Amount of$49,053 was expended on previous <br /> audits this year. <br /> Additional Required $0 <br /> DETAILED SUMMARY STATEMENT: <br /> The City of Everett has a water conservation plan that is an element of its Comprehensive Water Plan. This <br /> water conservation plan is implemented throughout the City's water service area. Water conservation audits <br /> and rebates are one program in this plan. The City of Everett,where applicable,will reimburse businesses <br /> for half the cost of water saving retrofits and equipment. These reimbursements are budgeted in the regional <br /> water conservation budget. <br /> The City of Everett has received a rebate application from Jimmy Z,Ltd. Dba Jimmy Z's, for reimbursement <br /> of the replacement cost of 11 toilets with new low-flow toilets, and 3 low-flow urinals.The $2,273.00 <br /> expenditure listed above is 50%of the cost of replacement of 11 toilets and 3 urinals.Based on the savings <br /> and the avoided cost criteria in the Comprehensive Water Plan,these measures would be cost effective for <br /> the City. <br /> RECOMMENDATION(Exact action requested of Council): <br /> Authorize the Mayor to sign the Agreement between the City of Everett and Jimmy Z,Ltd.Dba Jimmy Z's for water <br /> conservation measures in the amount of$2,273.00. <br />