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Form#: B-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 reappropriate lapsed fuel tax revenue collected from 1996-2020 as <br /> follows: <br /> FUEL TAX PROGRAM—REAPPROPRIATION OF LAPSED FUEL TAX 1996-2020 $1,519,006.67 <br /> PROGRAM AMOUNT <br /> Roadway Projects $1,288,729.07 <br /> Bridge Inspection/Repair $ 15,892.03 <br /> Local Road Improvements $ 214,385.57 <br /> Total $1,519,006.67 <br /> Project and district appropriations are detailed in the attached Exhibit A. <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> These fuel tax appropriations detailed below have lapsed. The funds are currently in the following accounts <br /> of the Capital Projects Fund: <br /> 2271.26 - Fuel Tax Increase 96-98 $ 13,762.13 <br /> 2271.27 - Fuel Tax Increase 98-00 $ 85.02 <br /> 2271.32 - Fuel Tax Increase 08-10 $ 140,044.00 <br /> 2271.33 - Fuel Tax Increase 10-12 $ 11,602.46 <br /> 2271.34 - Fuel Tax Increase 12-14 $ 457,817.57 <br /> 2271.35 - Fuel Tax Increase 14-16 $ 762,899.88 <br /> 2271.36 - Fuel Tax Increase 16-18 $ 132,795.60 <br /> 2271.37 - Fuel Tax Increase 18-20 $ 0.01 <br /> $1,519,006.67 <br /> SIGNED: DATE: NOV 2 8 2022 <br /> Department Head <br />