Transportation Services 2020 Capital Budget and 2020-2029 Adjustments

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The decision

2020-10-08 · Budget Committee · adopted

As filed

The Budget Committee recommends that: 1. City Council amend the Transportation Services Approved 2020-2029 Capital Budget and Plan to reallocate cash flows in the amount of $107.765 million gross to 2020 from 2021 and beyond, with a zero overall impact to the approved ten year budget and plan, as described in Attachment 1 to the report (September 28, 2020) from the General Manager, Transportation Services.

On the agenda

As the city filed it

This report requests City Council authority to amend the Transportation Services Approved 2020 Capital Budget and 2021-2029 Capital Plan by reallocating cash flows within the ten year Capital Plan. These reallocations will have a zero budget impact to the Transportation Services Approved 2020-2029 Capital Budget and Plan and 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 2020-2029 Capital Budget and Plan to reallocate cash flows in the amount of $107.765 million gross to 2020 from 2021 and beyond, with a zero overall impact to the approved ten year budget and plan, as described in Attachment 1 of the report.

On the record

The item as the City filed it