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INPUT FROM OTHER SOURCES: Illinois Department of Transportation <br /> STAFF REFERENCE: Richard G. Marley, Director of Engineering &Infrastructure and <br /> Matthew C. Newell, City Engineer. <br /> Richard Marley will be in attendance at the City Council meeting to answer any questions of the <br /> Council on this item. <br /> BUDGET/TIME IMPLICATION: <br /> Budget Impact: The proposed resolution appropriates $402,000 from the Motor Fuel Tax Fund <br /> to reimburse the General Fund for general traffic signal maintenance work for the 2009 calendar <br /> yeaz. <br /> Funds for this transfer are budgeted in the MFT Fund for the current Fiscal Year and are <br /> proposed in the upcoming Fiscal Year 2010 Capital Improvement Plan for the remainder of the <br /> calendar year. <br /> General Fund expenditures for traffic signal maintenance work have been included in the Traffic <br /> and Parking Division budget for the remainder of the current fiscal year(through Apri130, <br /> 2009), and will also be included in the Fiscal Year 2010 General Fund budget when finalized. <br /> They are anticipated, ongoing expenses of the General Fund. <br /> Staffing Impact: Stafftime is allocated in the budget for traffic signal maintenance. <br /> This Memorandum was prepared by Matthew C. Newell, P.E., City Engineer <br /> Attach: 2 <br /> cc: John Smith, Assistant City Manager for Public Services <br /> Ron Neufeld, Finance Director <br /> Dick Borders, Municipal Services Manager <br /> Jerry Nihiser, Traffic &Parking Supervisor <br /> Page � 2 <br />