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<br /> Form B-52 <br /> <br /> 7/18/91 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT: Public Works DATE: 1-22-07 <br /> STAFF CONTACT: Bruce C. McClure PHONE: 961-8324 <br /> A. REQUEST: <br /> Amend Ordinance No. 06-79, Operating Budget, Highway Fund by appropriating $2,745,006 for additional funding <br /> for the Traffic Division, Highway Maintenance Division, Mass Transit, and Capital Projects. <br /> 020.281.5281.02.235 Traffic Division OCE -Misc Materials 120,000 <br /> 020.281.5281.32.230 Street Lights -Highway Materials 299,172 <br /> 020.301.5301.06.456 Highway Maintenance Admin Eq -Construction/Repair Equip 700,000 <br /> 020.301.5301.06.480 Highway Maintenance Admin Eq -Misc Equipment 327,500 <br /> 020.301.5301.76.235 Highway Maintenance -Roadside Maintenance 69,834 <br /> 020.311.5316.02.115 Highway Fund -Mass Transit -Misc Contract Services 650,000 <br /> 020.801.5801.34.341 Highway Fund -Transfer to Capital Project Fund 850,000 <br /> TOTAL $3,016,506 <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> Available Highway Fund Balance at FY end 6/30/06 $ 3,019,667 <br /> The balance has accumulated due to carried forward balances and unexpended appropriations <br /> that have lapsed. Therefore, we are requesting appropriating and funding the following: <br /> Traffic Division Description FY 2006-2007 <br /> Add'I funding needed <br /> Traffic Administration Repairlrenovate Traffic Administration multi level 120,000 <br /> structure, Signal Shop Quonset, and Signs & Markings <br /> Quonset <br /> Street Lights Signals New and Upgrades -UPS, Type 2070 traffic 299,172 <br /> controllers, upgrade old signal controllers, Type 332 <br /> Traffic Enclosure Communications system upgrade, <br /> etc. <br /> Traffic Total 419,172 <br /> (Continued on next page) <br /> SIGNED: e. /°~.c DATE: yYlo7 <br /> ' Department Head <br /> <br />