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Form : -52 <br /> 7/18191 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT: Public Works DATE: November 29, 2022 <br /> STAFF CONTACT: Stephen M. Pause, P.E. PHONE: 961-8324 <br /> A. REQUEST: <br /> The Department of Public Works is requesting an ordinance to amend Ordinance 22-64, by adding <br /> appropriation to the Capital Budget to appropriate excess fuel tax revenues collected from 2020-2022 as <br /> follows: <br /> PROGRAM AMOUNT <br /> Roadway Projects $252,043.47 <br /> Bridge Inspection/Repair $177,913.04 <br /> Local Road Improvements $429,956.52 <br /> Total $859,913.03 <br /> Project and district appropriations are detailed in the attached Exhibit A. <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED <br /> Actual revenues collected exceeded the $5,800,000 projected revenues established by Ordinance 21-19 by <br /> $859,913.03. This ordinance will distribute excess revenues using the same procedures and percentages <br /> established by Ordinance 21-19. <br /> Source of Funding Fuel Tax Increase 21-19 <br /> Transfer from Highway Fund $859,913.03 <br /> SIGNED: ty patirDATE: NOV 2 8 2022 <br /> Department Head <br />