New Search
<br /> ll <br /> Executive Managers/Budget Review <br /> AGENDA ITEM <br /> Date: October 23, 2002 <br /> Department: Public Works Department Contact: Peter Ruffier <br /> Executive Manager Signature: <br /> 1. Item Title: Platform Scales <br /> BJE # 34100 <br /> 2. Description of Item: The FY02 budget included $85,000 for platform scales. The bids came in <br /> over the budgeted amount. Staff modified the specifications for the scales, however it was deemed to be , <br /> enough of a change in scope to require the scales to be rebid in the FY02 budget year. It is anticipated that <br /> we will be going back out to bid in January. At the October 1?, 2002 MWMC meeting this budget request <br /> was approved by the MWMC Commission. <br /> 3. FiscalImpact: <br /> Are additional funds required? If yes, please provide the following: <br /> Is this a one-time expenditure request? X Yes No <br /> Service Category Title: 40-Wastewater Collection & Treatment ' <br /> Amount Fund(s) <br /> Increases expenditures by: 85 000 533 Wastewater Utility -Regional <br /> Decreases expenditures by: <br /> Increases revenues by: 85 000 533 Wastewater Utility -Regional <br /> Decreases revenues by: <br /> NET IMPACT: $0 <br /> 4. FTE Impact: * <br /> *Indicate if: new reclass fund change delete FTE <br /> 5. Action Requested: Establish spending authority for purchase of platform scales. <br /> <br />