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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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