Agenda

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ARF- 7247

2. B.

Work Session

Meeting Date:	04/26/2022
Submitted For:	Steve Sanders	Submitted By:	Shannon Coons, Fiscal Services Manager
Department:	Public Works

Information

Request/Subject

Discuss Public Works Department's transportation and landfill plans for capital projects and equipment for FY2023 through FY2027.

Background Information

Each year the budgets are created for projects and equipment capital. These plans are often changed due to other unforeseen events or needs.

Evaluation

The plan that will be presented by Public Works Department staff will be the best educated guess for today's market. Prices and material availability are very fluid and always subject to change.

Conclusion

Discussion with the Board of Supervisors for explaining and improving the plans.

Recommendation

Staff would like to answer questions and entertain suggestions from the Board.

Suggested Motion

Information/Discussion regarding the Public Works Department's transportation and landfill plans for capital projects and equipment for FY2023 through FY2027. (Steve Sanders)

Attachments
Public Works Capital Roads Projects
Public Works Vehicle Replacement Plans