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<br />Administration approval is required. After the July 2, 1996 Board
<br />meeting, planning staff submitted a budget revision request to the
<br />Federal Transit Administration. Staff have received approval from
<br />the Federal Transit Administration for the proposed budget
<br />revisions in Attachment 1.
<br />RECO14MENDATION
<br />Staff recommends that the Board of County Commissioners approve a
<br />budget revision for the FY 1995/96 Section 5307 grant to eliminate
<br />the $154,000 currently allocated for design and construction of an
<br />intermodal terminal, and to reallocate those funds as indicated in
<br />Attachment 1 of this staff report.
<br />ATTR T
<br />PASSTHROUGH SECTION 9 GRANT
<br />FOR COUNCIL ON AGING
<br />((Oc *Lk ?o({to,X OV44) Approved
<br />Sect.9 Requested Revised
<br />DESCRIPTION Account Budget Revisions ,Budget
<br />2 Wheelchair Mini -vans
<br />11.12.15
<br />$70,000
<br />$70,000
<br />Office Furniture
<br />11.32.08
<br />2,000
<br />2,000
<br />Bus Signs
<br />11.32.09
<br />3,000
<br />3,000
<br />Bus Shelters
<br />11.32.10
<br />7,500
<br />2,500
<br />10,000
<br />Lease - Terminal Space
<br />11.36.03
<br />7,000
<br />7,000
<br />3 Personal Computers
<br />11.42.07
<br />7,500
<br />2,500
<br />10,000
<br />Misc. Equipment (fax and phones)
<br />11.42.20
<br />3,000
<br />3,000
<br />Radios
<br />11.62.03
<br />30,200
<br />30,200
<br />Transfer Facility Renovation
<br />11.44.01
<br />20,000
<br />37,000
<br />57,000
<br />Design of Intermodal Terminal
<br />11.31.03
<br />10,000
<br />(10,000)
<br />0
<br />Construction of Intermodal Terminal
<br />11.33.03
<br />144,000
<br />(144,000)
<br />0
<br />Contingency
<br />11.73.00
<br />11,500
<br />11,500
<br />Bus Trolley
<br />11.13.09
<br />112,000
<br />112,000
<br />$315,700
<br />$0
<br />$315,700
<br />Funding:
<br />Federal Share
<br />80%
<br />$252,560
<br />$0
<br />$252,560
<br />State Block Grant Share
<br />10%
<br />31,570
<br />0
<br />31,570
<br />Local Share
<br />10%
<br />31,570
<br />0
<br />31,570
<br />$315,700
<br />$0
<br />$315,700
<br />ON MOTION by Commissioner Eggert, SECONDED by
<br />Commissioner Tippin, the Board unanimously approved
<br />a budget revision for the FY 1995/96 Section 5307
<br />grant to eliminate the $154,000 currently allocated
<br />for design and construction of an intermodal
<br />terminal, and to reallocate those funds as indicated
<br />in Attachment l of the report, as recommended in the
<br />memorandum.
<br />August 27, 1996
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