Reference No. CR-035-2006    Draft No. 1
Type: Resolution Status: Adopted
Meeting Body County Council
Meeting Date 5/30/2006
Introduced Date 5/16/2006 Public Hearing Date
Effective date:    
Title: A resolution to approve a budget supplement to the WSSC Capital and Operating Budgets for Fiscal Year 2006 and amendments to the WSSC Capital Improvement Program for Fiscal Year 2006 to 2011
Proposers/Sponsors: Thomas E. Dernoga
Code sections: None - None
Attachments: 1. R2006035, 2. ACTION SUMMARY T2006035
Contact: Hawi Sanu Acting Director, THE Committee
Title A resolution to approve a budget supplement to the WSSC Capital and Operating Budgets for Fiscal Year 2006 and amendments to the WSSC Capital Improvement Program for Fiscal Year 2006 to 2011 Background A portion of the final settlement amount of $18,500,000 will be funded through offsetting reductions in other Blue Plains capital projects which have been delayed or are behind schedule. The additional expenditure authority needed for the remaining balance will require a budget supplement in the amount of $14,210,400. The additional amount will be used to pay the construction claim and associated interest on a PAYGO (Pay-as-You-Go) basis by transfer from the existing Sewer Operating Fund balance to the Sewer Bond Fund and to pay the accumulated interest costs directly from the Sewer Operating Fund balance. Sufficient funds are available from fund.



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