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File #: 2021-0751    Version: 1
Type: Budget Motion Status: Approved
File created: 9/16/2021 In control: Public Hearings
On agenda: 11/9/2021 Final action: 11/9/2021
Title: Motion 21-360, approving the 2022 Solid Waste Management Division Annual Construction Program
Attachments: 1. Motion 21-360, 2. Hearing Packet

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 21-360, approving the 2022 Solid Waste Management Division Annual Construction Program

body

DEPARTMENT:  Public Works

 

ORIGINATOR:  Alexander Hamm

 

EXECUTIVE RECOMMENDATION:  Approved Ken Klein 09/28/21

 

PURPOSE: This motion is for the approval of the 2022 Annual Construction Program for the Solid Waste Management Division.

 

BACKGROUND: By Council request, the 2022 Solid Waste Management Division Annual Construction Program (ACP) is submitted for approval.   The 2022 Capital Program projects are described in the attached Solid Waste 2022 ACP.

 

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 2022 Annual Construction Program for Solid Waste Management forms the basis for and is consistent with the 2022 Solid Waste Management budget submitted for adoption.

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

 

AMOUNT

 

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

 

END

 

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Approved Finance Nathan Kennedy 09/28/21