The filed record
Transportation Services 2019 Capital Budget and 2019-2028 Adjustments
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On the agenda
As the city filed it
This report requests City Council's authority to amend Transportation Services' approved 2019 Capital Budget and 2019-2028 Capital Plan by reallocating cash flows within the 2019 Budget. In addition, the report requests authority to amend Transportation Services' 2019 Capital Budget and 2019-2028 Plan by creating a new Future of King Street capital project with 2019 total project costs of $1.5 million gross and $0 debt with cash flows of $1 million in 2019 and $0.5 million in 2020, fully funded from the Public Realm Reserve Account.
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These adjustments will align program requirements and project delivery schedules resulting in improved spending rates.
Staff recommended
The General Manager, Transportation Services recommends that: 1. City Council amend the Transportation Services' approved 2019 Capital Budget by reallocating funding of $1 million between projects, as presented in Attachment 1 of the report from the General Manager, Transportation Services, with a zero budget impact. 2. City Council amend the 2019-2028 approved Capital Budget and Plan for Transportation Services by creating
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a new Future of King Street project with total project costs of $1.5 million gross and $0 debt, with committed cash flows of $1 million in 2019 and $0.5 million in 2020, fully funded by the Public Realm Reserve Fund.
Considered
2019-06-17 · Budget Committee · not yet heard
On the record
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