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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: 4/28/25 <br /> STAFF CONTACT,: Kelsey Kalua-Lewis PHONE: 808-961-8321 <br /> A. REQUEST: <br /> The Department of Public Works is requesting an ordinance amending Ordinance 24-2, as amended, by <br /> adding apporpriation to the Operating Budget to appropriate excess fuel tax revenues collected from fiscal <br /> year 2022-2023 and fiscal year 2023-2024 as follows: <br /> PROGRAM: Amount <br /> Roadway Projects $448,066.43 <br /> Bridge, Inspection, Repair, & Replacement Program $298,710.95 <br /> Local Road Improvements $746,777.37 <br /> TOTAL $1,493,554,75 <br /> Project and distric appropriations are detailed in the.attached Exhibit A. <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> Actual revenues collected exceeded the$6,800,000 project revenues established by 23=18 by <br /> $1,493,554.75. $74,632.63 in excess is currently in account Q20,2271.39 HWY Fund Bal-FT IC 22-24 and <br /> $1,418,922,12 in excess is currently in account 110.2271.39-Cap Fund Bal-Fuel Tx IC 22-24. The <br /> ordinance will distribute excess revenues using the same procedures and percentages established by Ord <br /> 23-18, <br /> • <br /> • <br /> APR 2 5 2025 <br /> SIGNED: f' " ' DATE: <br /> �'� Department Head <br />