A MOTION approving the Third Quarter 2016 Expenditures for Emergent Needs and Unanticipated Project Costs Summary Report prepared by the road services division in the department of transportation as required in the 2015/2016 Biennial Budget Ordinance, Ordinance 17941, Section 53, Proviso P2.
All right. We're going on to the next proposed motion, 2016 0548. There's the motion approving the third quarter 2016 expenditures for emergent needs and anticipated project costs. Summary Report Provided Prepared by the Road Services Division. The Road Services Division. Thank you for being so patient and welcome. Thank you, Madam Chair. These are the key accounts of staff. I will do this very quickly for you today. Given the time consideration of my staff, report for this item begins on page 97 of your packet. As you may remember, counsel included a proviso in the 20 1516 biennial biennial budget. It requires the executive to provide quarterly reports on expenditures from emergent needs and quick responsive projects. This is the last of those quarterly reports and would release approval of a motion would release $75,000 of the $525,000 expenditure restriction. The report before you today shows the transfer of a little bit over $3 million of appropriation authority from quick response to two slide repair projects to bridge design projects, one road repair and a pedestrian signal. Those projects are listed on page 98 of your packet. The report also shows four emergent needs. Transfers. Does appropriation of about $1.2 million to reconcile with adoption of the first omnibus that was to fund the snow and ice material storage budget. The report also shows transfer of $735,000 from emergent needs to reconcile some indirect cost rates for some specific projects. Those are listed on the executive's report on page 108 of your packet. Great. That completes my report, Madam Chair. Thank you. And I appreciate that we've gotten these reports all year long to make sure that we know what's happening with emergencies like slides. So we know about that. And I think this is very straightforward and I would be ready for a motion if somebody would be ready to put this before us. So move, Madam Chair. Thank you. We have before us motion 2016 0548. Are there any questions? The clerk please call for the vote. Thank you, Madam Chair. Remember Belushi? All right. Number DEMBOSKY. Speaker Number one council member got about $0.85. Member done. By. Councilmember Gossett County Councilmember Cole. McDermott. All right. Yeah, that's my girl. I am number one right here. Madam Chair, I am just, you know, I don't know. And Councilmember Goss said, excuse. Thank you. There was one item on the agenda left. And what we're going to do with that is to hold it until next year. But it is a review of all before that branch people leave. I want to tell you, I was at a meeting last night and a citizen came up to me and said we asked for some help from roads and they were out within two days to help me on this problem. And we expected it would take at least a month for them to respond to us. And we are so thrilled. So I just wanted you to know good things. Thank you. Here's the last one. Maybe on consent calendar and expedited. Okay. So on our last item here, these are the things that we covered this year. You can look it over. It's on page 13, 114. It has been a very busy year, and I thank you for all of your hard work.