Title
Parkland County Transfer Station Project
Proposed Motion
That Council approve the transfer of up to $1,009,900 from the Solid Waste Restricted Surplus to fund expenditures for the Parkland County Transfer Station Project, as presented.
Body
Administration Recommendation
Administration supports the proposed motion.
Purpose
To ensure that required funding is properly allocated for the Parkland County Transfer Station project.
Summary
The multi-year project budget approved by Council for this project was $8,133,900. $150,000 was included in the 2021 budget. The remaining approved project budget of $1,009,900 is required to complete this project in 2021. This request for funding will allow funds to be transferred from Restricted surplus to complete the project in 2021.
Strategic Plan/Policy/Legal/Staff
Core Value - direct customer service and environmental responsibility.
Financial Impact:
Cost: $1,009,900
Source of Funding: Solid Waste Restricted Surplus