File #: 15-1990    Version: 1 Name: pav mang serv sup imp
Type: Supplemental Improvement Resolution (Highway) Status: Approved
File created: 2/26/2015 In control: Roads and Bridges Committee (Inactive. There is now a Transportation Committee)
On agenda: 3/11/2015 Final action: 4/1/2015
Title: PROPOSED SUPPLEMENTAL IMPROVEMENT RESOLUTION (TRANSPORTATION AND HIGHWAYS) Department: Transportation and Highways Project Type: Motor Fuel Tax Project Supplemental Improvement Resolution Request: Approval of a supplemental improvement resolution appropriating additional funds upon the recommendation of the Committee on Roads and Bridges Project: Pavement Management Services Location: Countywide Section: 12-6CHAP-02-ES County Board District: Countywide Centerline Mileage: N/A Fiscal Impact: $150,000.00 Accounts: Motor Fuel Tax Fund (600-585 Account) Board Approved Date and Amount: 9/10/2012, $350,000.00 Increased Amount: $150,000.00 Total Adjusted Amount: $500,000.00 Summary: This Supplemental appropriation is made in anticipation of a forthcoming contract to be submitted to your Honorable Body. Further, these services will update the County Highway Asset Program (CCHAP) and thus enable the Department t...
Indexes: (Inactive) JOHN YONAN, P.E., Superintendent, Department of Transportation and Highways
title
PROPOSED SUPPLEMENTAL IMPROVEMENT RESOLUTION (TRANSPORTATION AND HIGHWAYS)
 
Department:  Transportation and Highways  
 
Project Type:  Motor Fuel Tax Project Supplemental Improvement Resolution   
 
Request:  Approval of a supplemental improvement resolution appropriating additional funds upon the recommendation of the Committee on Roads and Bridges  
 
Project:  Pavement Management Services   
 
Location:  Countywide  
 
Section:  12-6CHAP-02-ES  
 
County Board District:  Countywide  
 
Centerline Mileage:  N/A  
 
Fiscal Impact:  $150,000.00  
 
Accounts:  Motor Fuel Tax Fund (600-585 Account)  
 
Board Approved Date and Amount:  9/10/2012, $350,000.00  
 
Increased Amount:  $150,000.00
 
Total Adjusted Amount:  $500,000.00  
 
Summary:  This Supplemental appropriation is made in anticipation of a forthcoming contract to be submitted to your Honorable Body.  Further, these services will update the County Highway Asset Program (CCHAP) and thus enable the Department to apply for state and federal funding for additional highway improvements which were previously ineligible for said funding.
 
On 9/10/2012, your Honorable Body approved an Appropriating Resolution in the amount of $350,000.00.  Additional funding is requested to encompass an anticipated increase in contract costs since the original appropriation was approved.
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