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FINE I; FF (:I I'Y COUNCIL AGFINDA 111"M COVER SE lI <br />L; I 1I <br />PROJECT TITLE: <br />- AN ORDINANCE CLOSING A <br />SPECIAL IMPROVEMENT <br />PROJECT ENTITLED, "TRAFFIC <br />SIGNAL CENTRAL COMPUTER <br />REPLACEMENT PROJECT," <br />FUND 303, PROGRAM 014, AS <br />ESTABLISHED BY ORDINANCE <br />NO. 2130-96. <br />_ Consent <br />Action <br />7/07 First Reading <br />7114 Second Reading <br />7/21 Third Reading <br />Public Hearing <br />COUNCIL BILL # <br />Originating Department En 'neerin S <br />Contact Person Brian Jones . <br />Phone Number 257-8922 <br />FOR AGENDA OF July 7, 2004 <br />Initialed by: <br />Department Head <br />CAA <br />Council President ` <br />Location Preceding Action Attachments Department(s) Approval <br />City wide 3/6/96 Council approved Proposed Ordinance <br />Ordinance No. 2130-96 <br />Council approval of this agenda item authorizes a budget revision in the additional amount requested. <br />Expenditure Required <br />$ 544,629.00 <br />Account Number(s): PW2771 <br />Amount Budgeted <br />$ 394,000.00 <br />Additional Required <br />$ 150,629.00 <br />DETAILED SUMMARY STATEMENT: <br />The attached ordinance will close the special improvement project entitled, "Traffic Signal Central <br />Computer Replacement Project;" Fund 303, Program 014. We have completed this project at a total cost <br />of $544,629.00. <br />The funding sources for this project are as follows: <br />STP (Federal) Grant $ 314,216 <br />TIB (State) Grant 49,166 <br />Fund 119 —Street Improvements 9,000 <br />Fund 301— Arterial Streets 172,247 <br />Total Funds <br />544 629 <br />RECOMMENDATION (Exact action requested of Council): <br />Approve the proposed ordinance closing a special improvement project entitled, "Traffic Signal Central <br />Computer Replacement Project," Fund 303, Program 014, as established by Ordinance No. 2130-96. <br />4 <br />