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017-01 BOARD OF SUPERVISORS RESOLUTION FISCAL YEAR 2001-2002 BUDGET AMENDMENT WHEREAS, the Frederick County Board of Supervisors, meeting in rcgular session and public hearing held on October 24, 2001, took the following action: NOW, THEREFORE, BE IT RESOLVED, by the Board of Supervisors that the FY 200 [- 2002 Landfill Budget be Amended to Reflect: Landfill Fund Supplemental Appropriation in the Amount of $1,118,014 for Construction of Two Solid Waste Disposal Cells at the Landfill. Landfill Fund Supplemental Appropriation in the Amount of $1,120,000 for LandfiJJ Acquisitions that arc Landtlll Related. The above amounts represent previously FYO 1 budgeted funds. '''Ol-)l'~''.') ".;,.'" ,ell (I '" of 0-'0')('1' "001 ~"1..L_ .~, l..",) _; l,"..:' l,,:,~ ( , .:. . Upon motion nude by 'yii. Harrington Smith, If. and seconded by Charles W. Omdon~ Sr., b3 aliove resolution was approved by the following recorded vote: W. Harrington Smith, Jr. Aye Aye Aye Robert M. Sager Aye Richard C. ShieH:: Charles W. Orndoff, Sr. Margaret B. Douglas Aye Sidney A. Reyes Aye A COpy TESTE: John R. Riley, Jf. Clerk, Board of Supervisors County of Frederick, Virginia RESOLUTION :\0.: 017-01 cc: Cheryl B. Shiffler, Finance Director C. William Orndoff, Jr., Treasurer tlJrvey E. Strawsnyder, Jr., Public Works Director .--=. ,..0:..:.::-- .~ Co'.. -.)... '-.:9?-:.c.."('J aE"" ;,...,""...h .:...J:.iJJ 'f'<: '. ~ -,. '<'-"" if I" ....., -- :~-':..~ L }--:>.\'~ J". I "'-'f:-j';'1i '~~. Oll ~.w ,"::1 I~i \. .~ ~\'-'~[':;i I(~ rT.i.'f,}'\'Ji 'J,) J} ~' J". ~;I j -q~.' 1/ Q""'~/ ..... ~I"":"-""""- COUl'iTY of FEEDERICK Department or Public "Vorl,s 5..1)/ ~('5-56..J F.\X: 5..1)/~7,'l.I)Ii:J2 MEMORANDUM TO: \yQ;. Harvey E. Strawsnyder, Jr., PE \ \ Director of Public Works Charles S. Frye, Landfill ManagerC S3,J.:.J Request for Carry Forward FROM: SUBJECT: DATE: August 27, 2001 We rec;ucst that the following 2(1;0/200 1 br~c;::t line i!ems be carried over into the 200 l/2002 budget. The total amount of trjs req'~est is $2 471 3J7 and is iren:iz.:d D"'!'Jw. , , 1. PP,OFESSI(Y>1,~. ~J S~:::\~iCZS C'~ITIER -3002-0:') We are requesting that an amount cf $l73,293 be carried [om'ard and allocated to line item 12-4204- 3002-00 for professional services. These monies will be utilized to pay for landfill design projects perfonned by SCS Engineers. The major permit amendment associated with cap extension of the municipal waste landfill was budgeted in the 2000/2001. This amendment will be completed and filed with the Department of Environmental Quality during FY 2001/2002. 2. CONSTRUCTION VEmCLES AND EOUlPl\fENT -8006-00 Weare requesting that the amount of $60,000 be carried forward and allocated to line item 12-4204- 8006-00 for the purchase of a used Drum Roller. Local Equipment dealers are searching for a used roller that will meet our needs. It is anticipated that several pieces of equipment in this category will become available during FY 2001/2002. 3. IMPROVE]\i[ENTS OTHER THAN -7900-00 I I I We are requesting that the amount of $1, 118,014 be carried forward and allocated to line item 12- 4204-7900-00. These funds will be used for construction of two solid waste disposal cells. The first is a nine acre cell in the MSW landfill (permit 529), which has been awarded to Perry Engineering. The second cell will nine acres in the CDD landfill (pennit 59]). Construction on this area will begin in the first quarter of FY 2001/2002. 4. LAND -7700-00 We are requesting that the amount of $1,120,000 be carried forward [or land acquisitions that have previously been approved by the public works committee and the board of supervisors. The major purchase is that of the Peter Paul Riley farm adjacent to the landfill. Illi North Kent :ilreet . \\inehester. Vir'.!il1i:l 2.2111l1.51)1)1)