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Form #: B-52 <br />7/18/91 <br />DEPARTMENT OF FINANCE <br />REQUEST FOR COUNCIL ACTION <br />DEPARTMENT: Public Works DATE: 04/0812024 <br />STAFF CONTACT: Stephen M. Pause,RE PHONE <br />A. REQUEST: <br />961-8321 <br />The Department of Public Works is requesting an ordinance to amend Ordinance 23-51, by adding <br />appropriation to the Capital Budget to appropriate the ninth increment of fuel tax revenue established by <br />Resolution 504-08 and collected from 2024-2026 as follows: <br />PROGRAM AMOUNT <br />Roadway Projects $2,825,755 <br />Bridge Inspection/Repair $1,883,836 <br />Local Road Improvements $4,709,591_ <br />Total $9,419,182 <br />Project appropriations are detailed in the attached Exhibit A. <br />B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL_ SHEETS AS NEEDED): <br />The method used to distribute revenue allocated to Local Road Improvements is calculated using county <br />road miles and detailed in the attached Exhibit B. <br />Estimated Fuel Tax revenues for 2024-2026 are $9,419,182. <br />SIGNED: JP# M PC41K DATE: C) Q • <br />i <br />Department Head . <br />