Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Budget Motion 26-357, approving the 2027 Solid Waste Management Division Annual Construction Program
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DEPARTMENT: Public Works
ORIGINATOR: Laura Brown Kendrick
EXECUTIVE RECOMMENDATION: Approved by Kent Patton 9/1/2026
PURPOSE: Approval of the 2027 Annual Construction Program for the Solid Waste Management Division.
BACKGROUND: By Council request, the 2027 Solid Waste Management Division Annual Construction Program (ACP) is submitted for approval. The 2027 Capital Program projects are listed in the attached Solid Waste 2027 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 2027 ACP for Solid Waste Management forms the basis for and is consistent with the 2027-2028 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 9/1/2026)