Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Budget Motion 23-426, approving the 2024 Solid Waste Management Division Annual Construction Program
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DEPARTMENT: Public Works
ORIGINATOR: Alexander Hamm
EXECUTIVE RECOMMENDATION: Ken Klein 9/26/23
PURPOSE: Approval of the 2024 Annual Construction Program for the Solid Waste Management Division
BACKGROUND: By Council request, the 2024 Solid Waste Management Division Annual Construction Program (ACP) is submitted for approval. The 2024 Capital Program projects are described in the attached Solid Waste 2024 ACP.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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TOTAL |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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TOTAL |
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DEPARTMENT FISCAL IMPACT NOTES: The 2024 ACP for Solid Waste Management forms the basis for and is consistent with the 2024 Solid Waste Management budget submitted for adoption.
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
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AMOUNT |
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AMENDMENT |
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CONTRACT# |
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AMOUNT |
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Contract Period
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ORIGINAL |
START |
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END |
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AMENDMENT |
START |
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END |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by: Finance (Nathan Kennedy 9/26/23)