SUBJECT:
Title
Rainbow Lakes Estates MSTU for Road Improvements – Contracted Road Construction RLE MSTU - $27,307
Body
INITIATOR:
DEPARTMENT:
Chad Wicker, Director
Municipal Services
DESCRIPTION/BACKGROUND:
The current expenditure budget appropriation for Rainbow Lakes Estates MSTU for Road Improvements is inadequate due to increased costs associated with on-call duty staffing. As a result, a Budget Amendment is being requested to cover additional expenses in personnel accounts to address the current and projected shortfalls. We have identified available funds within the Repairs/Maintenance Roads account, where there is a reduced need for sod and concrete purchases. This issue is considered recurring, primarily driven by staff scheduling challenges. To mitigate future impacts, staffing schedules will be reviewed and adjusted in the upcoming fiscal year to ensure better alignment with budgeted resources.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end