Title
A Resolution Accepting ALDOT'S Final Settlements for Project No. ST-002-059-017 and Project No. ST-002-059-019
Summary
Description of Topic: (who, what, where, when, why and how much)
We received ALDOT's final settlement invoices, $3,633.25 for Project No. ST-002-059-017 (left turn phasing at Hwy 59 at Michigan Ave. and Azalea Ave.) and $11,292.93 Project No. ST-002-059-019 (upgrade traffic signals at Hwy 59 at Michigan Ave., Azalea Ave. and CR 20).
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ Budgeted under account #______________ for $_________ and described in budget as ________________________. Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
_____ Yes, described as __________________________, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
__X__ No, requesting $14,926.18 as total project estimate, including contingencies, under account #...
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