Vote: approved

Item Text

64. BUDGET ADJUSTMENT FOR FISCAL YEAR 2014-2015 TRANSPORTATION IMPROVEMENT PROGRAM 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 budget for the MAG ALCP Project by $2,000,000 and increasing the following projects by the same amount: Dust Mitigation (DMIT) by $800,000 Partnership Support (PSUP) by $100,000 Bridge Preservation (BRIG) by $200,000 And Right-of-way (RWAY) by $900,000. For fiscal year 2014-2015 the Board of Supervisors approved the Department of Transportation capital budget of $82,578,500 with the condition that any movement of budget funds between projects must be approved by the Board. The requested adjustment is necessary to realign project budgets to provide funding to match the year-end projected expenditures. These adjustments result in a net impact of zero and do not change the total budget as approved by the Board of Supervisors. Supervisor Districts No. 1, 2, 3, 4, and 5 (C-64-15-106-M-00)