HomeMy WebLinkAboutItem 4.04 EDublTrffc ImpctFee (2)
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CITY OF DUBLIN
AGENDA STATEMENT
City Council Meeting Date: April 24, 1995
SUBJECT:
Budget Transfer for East Dublin Traffic Impact Fee Study
Report by: Lee S. Thompson, Public Works Director
EXHIBITS A TT ACHED:
Budget transfer fonn
RECOMMENDATION:
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Approve an additional budget appropriation of $840 to the Capital
Improvement Project "Traffic Impact Fee Study for East Dublin.
FINANCIAL STATEMENT: ,V/The sum of $840 will be advanced from the General Fund to pay the
f])v consultant. The advancement will be repaid from future traffic
~ impact fees levied in the Eastern Dublin area.
DESCRIPTION: The firm of Barton-Aschman, Transportation Consultants, were
hired to perform studies and prepare recommendations for the adoption of an Eastern Dublin Traffic
Impact Fee. Due to the need for additional exposure of study and proposed fees in the review/approval
period, Staff had requested that the consultant attend additional meetings. As the consultant was at the
maximum amount of fee allowed in his contract, it is necessary to authorize additional compensation for
the extra work and an additional appropriation to cover the cost.
g:\agenmisc\/ifi840
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cn'! OF tJUULlII
UUllGET CIlIlIIGE FORM
ClIl\1IGE FORti
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new oPPI:opdation.l.xx..l buuyet transfer
.Ll budget change
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uecrease budget account lncI:ease budget account
~ I~ elr Fmld: East Dublin TIF Study - Contract Svcs.
account II laccount "
1 $ 11 300 - Qh49 7.10 - 000 $ R.1O
~ I name'
UCCllunt IL !llCCOUlIt /I
2 :t. 12 $
name I name
accowlt II l;;lccount II
3 $ 13 $
~ I n;:lme
account II laccount "
'I $ 11 $
mUlle I~
occount II laccount II
5 $ 15 $
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(lccouut II \account II
G $ 16 $
~ I n(lffie
;:lccounl It laccollnt II
7 :I; 17 :I;
~ I name
ar.:r:ount It I accoun t It
8 :I; 18 $
'l'OTIIL BUOOET lllCRElISES $ 'roTlIL BUDGET DECREASES $
REASONS, JUSTIFICATION, AND ITEMIZED COSTS:
Eastern Dublin Traffic Impact Fee Study - Additional meeting attendance
required of consultant.
The cost of the project will be recovered from fees collected at a later' date.
An operating transfer from the General frmd to Ftmd 300 is authorized lmti.l
monies are collected to repay the General Frmd.
CITY HANaGER
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CUY COUNCIL
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