Requested Agenda Date:
5/3/2022
Requested Agenda Title:
Title
Budget Adjustment: Solid Waste Management’s Request for $70,000 from the Restricted Capital Improvements Account for the Perimeter Road Capital Project
Body
Requested Agenda Item Description: The current total budget for the Perimeter Road project (Phase 1-3) is $990,000. The new estimated cost is $1,060,000 due to the current economic outlook. Increasing the budget by $70,000. This is a balance sheet item and funding will come from the restricted cash account for capital improvements.
Requested Action: Discussion - Vote Needed
Presenter(s) (with titles): Dave Delquadro, Council Fiscal Manager
Time Needed: Less than 5 MINS
Is this Item Time-Sensitive and/or Requesting a Time-Certain? No
Requesting Staff Member: Patrick Craig, Executive Director, Solid Waste Management
Are Supporting Documents Needed for this Agenda Item Request? No
Please attach supporting documentation, including presentations, to the Legistar file.
Agenda item requests must be complete and submitted via Legistar Approval Sequence to the Council Administrative & Communications Coordinator by the Wednesday before the upcoming Tuesday meeting at 3:00 PM. Please note that some offices have earlier, internal Approval Sequence deadlines.
Items without necessary supporting documentation may be withheld from consideration for the desired meeting date.