Vote: approved

Item Text

49. BUDGET ADJUSTMENT FOR FISCAL YEAR 2011-2015 TRANSPORTATION IMPROVEMENT PROGRAM Pursuant to A.R.S. 42-17106 (B), approve an amendment to the current FY2011-2015 five-year Transportation Improvement Program (TIP) in the Public Works (910) Transportation Capital Projects Fund (234), Year 1 (FY2010-2011) by decreasing the capital expenditure budgets for the following projects for a total of $22,900,000: Project MAG ALCP Program (ALCP) capital budget by $12,400,000. Project Transportation Administration (TADM) capital budget by $4,200,000. Project Traffic Improvements (TIMP) capital budget by $1,200,000. Project Bridge Preservation (BRIG) capital budget by $3,100,000. Project County Arterials (ARTS) capital budget by $2,000,000. And, adjusting the following projects by increasing the FY2010-2011 (Year 1) capital expenditure budget for a total of $22,900,000: Project Dust Mitigation (DMIT) capital budget by $3,200,000. Project Pavement Preservation (PAVE) capital budget by $15,000,000. Project Intelligent Transportation System (INTL) capital budget by $1,000,000. Project Partnership Support (PSUP) capital budget by $1,500,000. Project Right-Of-Way (RWAY) capital budget by $500,000. Project Safety Projects (SAFE) capital budget by $1,500,000. Project Transportation Planning (TPLN) capital budget by $200,000. The requested adjustment is necessary to realign project budgets to more closely match 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 District: All (C-91-11-128-M-00)