The filed record
Transportation Services 2019 Capital Budget and 2020-2028 Capital Plan Adjustments
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The decision
2019-10-08 · Budget Committee · adopted
As filed
The Budget Committee recommends to the Executive Committee that: 1. City Council amend Transportation Services' Approved 2019 Capital Budget by reallocating funds in the amount of $24.500 million gross for funding of projects with a zero budget impact, as presented in Attachment 1 to the report (September 30, 2019) from the General Manager, Transportation Services.
On the agenda
As the city filed it
This report requests City Council's authority to amend Transportation Services' Approved 2019 Capital Budget and 2020-2028 Capital Plan by reallocating cash flows within the 2019 Budget. These reallocations will have a zero budget impact to the Transportation Services' Approved 2019-2028 Capital Budget and Plan and will align program requirements and project delivery schedules.
Staff recommended
The General Manager of Transportation Services recommends that: 1. City Council amend Transportation Services' Approved 2019 Capital Budget by reallocating funds in the amount of $24.500 million gross for funding of projects with a zero budget impact, as presented in Attachment 1 of the report.