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TO: Mayor Richard C. Irvin
FROM: Jason Bauer, P.E. Assist. Dir. Public Works - Assist. City Eng
DATE: December 4, 2018
SUBJECT:
A Resolution authorizing execution of a supplemental Motor Fuel Tax resolution appropriating $400,000 of Motor Fuel Tax funds for snow removal operations in 2018.
PURPOSE:
To appropriate additional Motor Fuel Tax (MFT) Funds related to snow removal operations for the 2018 calendar year.
BACKGROUND:
Annually, the City estimates the amount of snow removal chemicals that will be required; the 2018 budget includes $1,150,000 for salt purchases; originally, the City requested authorization for $894,000 (R17-344) of MFT funds for salt purchases. Due to the severity of the winter in early 2018, the City will require additional authorization from the State for additional $256,000 of MFT funds to match the current 2018 budget. Additionally, another $144,000 will be requested to allow flexibility for additional expenditures, pending the severity of the weather for the remainder of the year. Any unused funds will be returned to the City's unobligated MFT balance. Processing the supplemental request for additional funds above and beyond the 2018 budget of $1,150,000 is precautionary at this time; should the City require purchases above the $1,150,000, a budget amendment will be processed at that time.
DISCUSSION:
In accordance with the Illinois Department of Transportation's Bureau of Local Roads and Streets, the Local Public Agency is required to adopt a Supplemental Resolution if the actual cost of maintenance exceeds the total amount of MFT funds appropriated.
Actual Motor Fuel Tax Funds used is dependent on the severity of the winter weather. Any funds authorized but not expended are returned to the City's unobligated balance.
IMPACT STATEMENT:
Approval of this resolution will provide the City with the necessary materials to perform proper snow and ice control on city streets for the remainder of the 2018 calendar year.
RECOM...
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