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File #: 2022-0936    Version: 1
Type: Budget Motion Status: Approved
File created: 9/14/2022 In control: Public Hearings
On agenda: 11/9/2022 Final action: 11/9/2022
Title: Motion 22-416, approving the 2023-2028 Solid Waste Management Division Six-Year Capital Improvement Plan
Attachments: 1. Motion 22-416, 2. Capital Program Budget and 6 Year Capital Improvement Plan Chart, 3. Motion Assignment Slip

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 22-416, approving the 2023-2028 Solid Waste Management Division Six-Year Capital Improvement Plan

body

DEPARTMENT:  Public Works

 

ORIGINATOR:  Alexander Hamm

 

EXECUTIVE RECOMMENDATION:  Approve by Ken Klein 9/27/22

 

PURPOSE: Approval by motion of the 2023-2028 Six-Year Capital Improvement Plan for the Solid Waste Management Division.

 

BACKGROUND: The Solid Waste Management Division has prepared a six-year Capital Improvement Plan (CIP) for the period 2023-2028. The attached 2023-2028 CIP shows anticipated capital improvements and Capital program expenditures for the six-year period. Snohomish County Code, Title 4.26.024 and the Snohomish County Charter, section 6.20, require that a six-year CIP be developed for approval by the County Council. The Solid Waste Management Division requests that Council approve the attached motion adopting the 2023-2028 CIP.

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  The adoption of this document does not appropriate funds. Future years depend on adoption of annual budgets that reflect long-term commitments to the 2023-2028 Capital Improvement Plan for Solid Waste Management.

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

 

AMOUNT

 

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

 

END

 

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Approved by Finance (Nathan Kennedy 9/27/22)