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ALTERNATIVES AND ANALYSIS <br />A line transfer of $17,500.00 is.requested from Account #111-214-541-66.44 <br />(Traffic Signals and Markers) into Account # 111-214-541-66.42 (Automotive). <br />Approximately $30,000.00 is available in 66.44 that may advantageously be used <br />to purchase capital equipment. These "excess" dollars resulted from three (3) <br />conditions. <br />1. Increased efficiency in the sign shop's use of materials; <br />2. Increased selectivity in posting traffic control signs; and <br />3. Elimination of funding (through FDOT participation) or deferred (to FY82-83) <br />for signalization of the intersection of 8th Street and SR S. <br />The following schedule summarizes the requested budget transfer and proposed <br />use: <br />Transfer to 66.42 (Automotive): <br />Truck chassis/cab, 1 ton HD <br />(vehicle #100 replacement) <br />Truck, economy, w/top <br />(vehicle #73 replacement <br />Total <br />$10,500.00 <br />$ 7,000.00 <br />Also, the following equipment is needed to supply the Traffic Division: <br />ADC Dye Cutter Set, 6" FHWA Series"ID" $ 650.00 <br />Traffic Counters, recorder type, 2)000.00 <br />2 @ $1,000 <br />Traffic Counter Supplies 500.00 <br />Total 3,150:00 <br />A line transfer of #3,150, from Account number 111-214-541-66.44 (Traffic Signals <br />and barkers) into Account # 111-214-541-66.41 (Office Furniture and Equipment) <br />is requested. <br />Alternatives include delaying this request until next year's budget, however, <br />this is not recommended since both vehicles may need major repair prior to <br />October, 1982. <br />RECO'NSIENDATIONS AND FLWING <br />It is recommended that a motion be made to 1) authorize a line transfer of <br />$17,500. from Account #111-214-541-66.44 (Traffic Signals and Markers)to Account <br /># 111-214-541-66.42 (Automotive) in order for the Traffic Division to purchase <br />replacement vehicles for Vehicle # 100 (1 ton cab and chassis) and vehicle #,73 <br />(1973 Ford Maverick). <br />2) Authorize a line transfer of $3,150. from Account #111-214-541-66.42 <br />(Traffic Signals and Markers) to Account # 111-214-541-66.41 (Office Furniture <br />and Equipment) in order for the Traffic Division to purchase traffic Equipment. <br />MAY,2'6 1982 4 f814 <br />7 <br />