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County Administrator's Report 13. 23.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	01/21/2016
Issue: Reallocation of Capital Improvement Program Funds
From:	Joy D. Blackmon, P.E.
Department:	Public Works
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Reallocation of Capital Improvement Program Funds - Joy D. Blackmon, P.E., Public Works Department Director

That the Board approve the reallocation of funds from the Capital Improvement Program, totaling $818,000, from the Congestion Improvement Program to the following projects:

District	Project Name	Cost
1	Doug Ford Drive Turn Lane Installation	$200,000
5	Highway 95A / Old Chemstrand Signal Installation	$300,000
3	Detroit Boulevard Safety Upgrades	$318,000

[Funding Source: Fund 352, Local Option Sales Tax III, Account 210107]

BACKGROUND:

↵Public Works staff requests the Board's approval to transfer $818,000 from the Congestion Improvement Program to the following projects:

District	Project Name	Description
1	Doug Ford Drive	Project at 100% design; funds needed for construction of a new eastbound right turn lane
5	Highway 95A/Old Chemstrand	Funds needed for design and construction of a new traffic signal at the intersection
3	Detroit Boulevard	Safety Upgrades Study complete; funds needed for design and construction of roadway improvements along Detroit Boulevard from U.S. 29 to Pine Forest Road

BUDGETARY IMPACT:

No budgetary impact occurs. Funding is currently available in Fund 352, Local Option Sales Tax III, Account 210107.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

Scheduling and prioritization of capital improvements projects is at the discretion of the Board.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
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