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File #: 18-0209    Version: 1
Type: Agenda Item Status: Approved
File created: 1/26/2018 In control: Board of Supervisors
On agenda: 4/24/2018 Final action: 4/24/2018
Title: Community Development Services, Department of Transportation and the Environmental Management Department, recommending the Board: 1) Approve and authorize the Chair to sign a budget transfer adjusting the budget for Fiscal Year 2017/18 to allow for an increase in the CSA 3 budget for snow removal equipment rental expenses; an increase in the CSA 9 Pioneer Place Zone 64 budget for maintenance and construction costs for emergency sink hole repairs; the purchase of a tactical robot that will be used for haz mat emergency response for the Environmental Management Department; and the purchase and implementation of the Scale House Automation project for the Union Mine landfill (4/5 vote required); 2) Approve the addition of a tactical robot that will be used for haz mat emergency response to the Environmental Management Department fixed asset list; and 3) Approve the addition of the Scale House Automation project for the Union Mine landfill to the Environmental Management Department fixed ...
Attachments: 1. A - Budget Transfer 4-24-18
Related files: 18-0808
Title
Community Development Services, Department of Transportation and the Environmental Management Department, recommending the Board:
1) Approve and authorize the Chair to sign a budget transfer adjusting the budget for Fiscal Year 2017/18 to allow for an increase in the CSA 3 budget for snow removal equipment rental expenses; an increase in the CSA 9 Pioneer Place Zone 64 budget for maintenance and construction costs for emergency sink hole repairs; the purchase of a tactical robot that will be used for haz mat emergency response for the Environmental Management Department; and the purchase and implementation of the Scale House Automation project for the Union Mine landfill (4/5 vote required);
2) Approve the addition of a tactical robot that will be used for haz mat emergency response to the Environmental Management Department fixed asset list; and
3) Approve the addition of the Scale House Automation project for the Union Mine landfill to the Environmental Management Department fixed asset list.

FUNDING: Various (see detail below).
Body
DEPARTMENT RECOMMENDATION
Community Development Services, Department of Transportation and the Environmental Management Department, recommending the Board approve and authorize the Chair to sign a budget transfer adjusting the budget for Fiscal Year (FY) 2017/18 to allow for an increase in the CSA #3 budget for snow removal equipment rental expenses; an increase in the CSA #9 Pioneer Place Zone 64 budget for maintenance and construction costs for emergency sink hole repairs; the purchase of a tactical robot that will be used for haz mat emergency response for the Environmental Management Department; and the purchase and implementation of the Scale House Automation project for the Union Mine landfill.


DISCUSSION / BACKGROUND

Community Development Services Budget Transfers

Community Development Services (CDS) Department of Transportation
Budgeted appropriations for CSA #3 South Shore Snow Removal Zone 501 need to be in...

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