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Form #: B-52 <br /> 7118191 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT: Public Works DATE: 9/25119 <br /> STAFF CONTACT: Sharilynn Olivar PHONE: 961-8463 <br /> A. REQUEST: <br /> To amend Ordinance 19-74, the Capital Budget by re-appropriating lapsed fuel tax funds to the following: <br /> Program Amount <br /> North Kona Engineering $13,847.15 <br /> Roadway Projects $5,253,455.15 <br /> Bridge Inspection/Repair $1,744,615.01 <br /> Local Road Projects $1,343,254.62 <br /> Total $8,385,171.93 <br /> Project and district appropriations are shown on Exhibit A. <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> The appropriations established for the fuel.tax increments shown below have Iapsed.The funds are presently <br /> in the following accounts of the Capital Projects Fund: <br /> Lapsed Fuel Tax Increase <br /> 96-98 2271.26 $13,762.13 <br /> 98-00 2271.27 $85.02 <br /> 00-02 2271.28 $14,029.04 <br /> 02-04 2271.29 $944.84 <br /> 04-06 2271.30 $6,148.03 <br /> 06-08 2271.31 $1,023,761.14 <br /> 08-10 2271.32 $2,071,176.74 <br /> 10-12 2271.33 $444,080.43 <br /> 12-14 2271.34 $945,092.93 <br /> 14-16 2271.35 $1,830,641.14 <br /> 16-18 2271.36 $2,035,450.49 <br /> Total $8,385,171.93 <br /> SIGNED: DATE: <br /> Department Head <br />