LEGISLATIVE YEAR 2020
RESOLUTION: R-20-025
PURPOSE: Relative to the approval of funding for the rebuild of the Solid
Waste CAT Compactor from the Capital Equipment Reserve
Fund (“CERF”) during FY2020 in an amount not to exceed
Five Hundred Thousand Dollars ($500,000)
ENDORSER(S): Mayor Jim Donchess
COMMITTEE
ASSIGNMENT:
FISCAL NOTE: Allows for funding from CERF in FY2020 for the rebuild of
the compactor ($500,000) for use at the Four Hills Landfill.
The $500,000 has been reserved for this but was not included
in the FY2020 approved CERF. The results of the
rebuilding/refurbishment of the CAT compactor will allow the
delay of purchasing a new compactor to replace unit 15-080
from FY2022 to FY2025 at an estimated cost of $1,140,000.
ANALYSIS
This resolution approves funding the rebuild of the Solid Waste CAT compactor from the Capital
Equipment Reserve Fund (“CERF”) during FY2020. This item was not listed as planned CERF
replacements / purchases in the FY2020 budget but funds were reserved for this purpose during
FY2020.
NRO §5-127.1 states that annually, as part of the budget resolution, the Board of Aldermen will
approve the proposed equipment to be purchased through the Capital Equipment Reserve Fund
during the budget year under review. Any other requests to use funds from CERF must be
approved by the Board of Aldermen.
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