Vote: approved

Item Text

53. BUDGET ADJUSTMENT FOR FISCALYEAR 2012-2013 TRANSPORTATION IMPROVEMENT PROGRAM Pursuant to A.R.S. §42-17106 (B), approve an amendment to the current FY2013-2017 five-year Transportation Improvement Program (TIP) in the Department of Transportation (640) Transportation Capital Projects Fund (234), Year 1 (FY2012-2013) by decreasing the capital expenditure budgets for the Project Transportation Administration (TADM) project by $1,300,000. And, adjusting the following projects by increasing the FY2012-2013 (Year 1) capital expenditure budget for a total of $1,300,000: Project Safety Projects (SAFE) capital budget by $800,000; Project Partnership Support (PSUP) capital budget by $200,000; Project Right-of-way (RWAY) capital budget by $200,000 and, Project Transportation Planning (TPLN) capital budget by $100,000. The requested adjustment is necessary to realign project budgets with the current active projects due to the evolving nature of transportation projects. These adjustments result in a net impact of zero and do not change the duly adopted budget as approved by the Board of Supervisors. Supervisory Districts No. 1, 2, 3, 4, and 5 (C-64-13-111-M-00)