Vote: approved

Item Text

56. BUDGET ADJUSTMENT FOR FISCAL YEAR 2014-2015 TRANSPORTATION IMPROVEMENT PROGRAM Approve the addition of the following sub-projects to the Department of Transportation (640) Transportation Capital Projects Fund (234) FY2015-2019 five-year Transportation Improvement Program (TIP) for Year 1 (FY2014-2015): Project County Arterials (ARTS) sub-projects T495 Lower Buckeye 71st to 67th Ave and T496 Signal Butte Apache to University; Project Dust Mitigation (DMIT) sub-project T491 Vulture Mountain Recreational Area Roads paving; Project Intelligent Transportation Systems (INTL) sub-project T484 El Mirage at Loop 303; Project Maricopa Association of Governments Arterial Life cycle Program (ALCP) sub-project T486 Northern Parkway 111th Ave to Grand; Project Partnership Support (PSUP) sub-project T483 35th Ave Baseline to Southern; Project Pavement Preservation (PAVE) sub-projects T485 Coralbell 93rd to 95th St and T494 Old U S 80 Cactus Rose to Arlington School; Project Traffic Improvements (TIMP) sub-projects T482 University Dr . at 96th St; T487 Yuma at Jackrabbit Trail; T488 McDowell at Jackrabbit Trail; T489 99th Ave at Cameo Dr; T490 Lower Buckeye at 107th Ave and T493 MC 85 Baseline to Cotton lane; And, Project Transportation Planning (TPLN) sub-project T492 Transportation System Plan. Pursuant to A.R.S. 42-17106 (B), approve an amendment to the current FY2015-2019 five-year Transportation Improvement Program in the Department of Transportation (640) Transportation Capital Projects Fund (234), Year 1 (FY2014-2015) by decreasing the capital expenditure budgets for the following projects for a total of $8,000,000: Project Transportation Administration (TADM) capital budget by $4,500,000; and Project County Arterials (ARTS) capital budget by $3,500,000; And, adjusting the following projects by increasing the FY2014-2015 (Year 1) capital expenditure budget for a total of $8,000,000: Project Dust Mitigation (DMIT) capital budget by $3,000,000; Project Pavement Preservation (PAVE) capital budget by $1,500,000; Project Traffic Improvements (TIMP) capital budget by $1,500,000; Project Partnership Support (PSUP) capital budget by $1,100,000; Project Intelligent Transportation Systems (INTL) capital budget by $500,000; Project Bridge Preservation (BRIG) capital budget by $200,000; And Project Right-of-way (RWAY) capital budget by $200,000. The requested adjustment is necessary to realign project budgets to provide funding for the sub-projects added to the TIP; provide funding for unfunded projects experiencing delays carrying over into FY 2015; and to more closely match the year-end projected expenditure amount. These adjustments result in a net impact of zero and do not change the duly adopted budget as approved by the Board of Supervisors. Supervisor Districts No. 1, 2, 3, 4, and 5 (C-64-15-034-M-00)