Agendas and Minutes
Meeting Officials
Print
Reading Mode
Back to Calendar
Return
H.
New Business  
City Council Meeting
City Manager  
Meeting Date:
05/08/2023
Veolia Water - Audit Agreement - Plattenburg & Associates
Submitted By:
Jim Bell
Department:
Division:
Accounting
Council Committee Review?:
Council Work Session
Date(s) of Committee Review:
05/02/2023
Audio-Visual Needs:
None
Emergency Legislation?:
No
Motion/Ordinance/
Resolution No.:
2023-R-7274
Agenda Item Description or Legislation Title
A Resolution Authorizing The City Manager To Enter Into An Agreement With Plattenburg & Associates For Additional Services Relating To Compliance Under The Operations And Maintenance Agreement Between The City Of Huber Heights And Veolia Water.
(first reading)
Purpose and Background
Plattenburg & Associates has previously performed other audits and professional services for the City of Huber Heights in addition to the annual state audit services, and Plattenburg & Associates has audited the agreed-upon procedures for Veolia Water as part of the Operations and Maintenance Agreement between the City and Veolia since 2008. This legislation authorizes the City Manager to enter into a new five-year agreement with Plattenburg & Associates to audit agreed-upon procedures as part of the Operations and Maintenance Agreement between the City and Veolia Water with a base price ranging from $13,900 to $15,100 per year, as per the attached Exhibit A.
Fiscal Impact
Source of Funds:
Various Funds
Cost:
$0.00 in 2023
Recurring Cost? (Yes/No):
Yes
Funds Available in Current Budget? (Yes/No):
N/A
Financial Implications:
The contract for the Veolia Water audit is a base price of $13,900 in 2024 increasing incrementally annually to $15,100 in 2028.
Attachments
Resolution
Exhibit A
2023-R-7274
AgendaQuick ©2005 - 2024 Destiny Software Inc.
All Rights Reserved.