Requested Agenda Date:
4/5/2022
Requested Agenda Title:
Title
Budget Adjustment: Solid Waste’s Request for $3,425,460 from the Balance Sheet to Re-budget and Add Additional Funds for the Final Cover Capital Project
Body
Requested Agenda Item Description: Re-budget $2,825,460 of remaining capital project funds and request $600,000 in additional funding. The original budget of $3,000,000 was set several years ago and was re-budgeted year after year. The new proposed total project budget is $3,600,000 to cover accrued expenses and high inflation. Expected project completion was in 2021 but changed to 2022. This is a balance sheet item and funding will come from the restricted closure/post-closure account.
Requested Action: Discussion - Vote Needed
Presenter(s) (with titles): Brad Kendrick, Budget and Policy Analyst
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? Yes
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.