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File #: O-001-21    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 1/11/2021 In control: Budget Committee
On agenda: 2/11/2021 Final action: 2/11/2021
Title: AN ORDINANCE AMENDING ORDINANCE NO. 090, SERIES 2009 RELATING TO THE FISCAL YEAR 2009-2010 CAPITAL BUDGET, ORDINANCE NO. 102, SERIES 2016 RELATING TO THE FISCAL YEAR 2016-2017 CAPITAL BUDGET, ORDINANCE 059, SERIES 2017, ORDINANCE NO. 115, SERIES 2017 RELATING TO THE FISCAL YEAR 2017-2018 CAPITAL BUDGET, ORDINANCE 109, SERIES 2018 RELATING TO THE FISCAL YEAR 2018-2019 CAPITAL BUDGET, ORDINANCE 082, SERIES 2019 RELATING TO THE FISCAL YEAR 2019-2020 CAPITAL BUDGET AND ORDINANCE NO. 072, SERIES 2020 RELATING TO THE FISCAL YEAR 2020-2021 CAPITAL BUDGET BY TRANSFERRING FUNDS BETWEEN PROJECTS.
Sponsors: Kevin Kramer (R-11), Anthony Piagentini (R-19)
Attachments: 1. O-001-21 V.1 Capital Budget2009-10-2016-2017-201-2019-2019-2020 .pdf, 2. ORD 008 2021.pdf

Ordinance No. ___-----_______, Series 2021

Title

AN ORDINANCE AMENDING ORDINANCE NO. 090, SERIES 2009 RELATING TO THE FISCAL YEAR 2009-2010 CAPITAL BUDGET, ORDINANCE NO. 102, SERIES 2016 RELATING TO THE FISCAL YEAR 2016-2017 CAPITAL BUDGET, ORDINANCE 059, SERIES 2017, ORDINANCE NO. 115, SERIES 2017 RELATING TO THE FISCAL YEAR 2017-2018 CAPITAL BUDGET, ORDINANCE 109, SERIES 2018 RELATING TO THE FISCAL YEAR 2018-2019 CAPITAL BUDGET, ORDINANCE 082, SERIES 2019 RELATING TO THE FISCAL YEAR 2019-2020 CAPITAL BUDGET AND ORDINANCE NO. 072, SERIES 2020 RELATING TO THE FISCAL YEAR 2020-2021 CAPITAL BUDGET BY TRANSFERRING FUNDS BETWEEN PROJECTS.

Body

SPONSORED BY:  COUNCIL MEMBERS PIAGENTINI AND KRAMER

 

BE IT ORDAINED BY THE LEGISLATIVE COUNCIL OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT (THE COUNCIL) AS FOLLOWS:

 

SECTION I: Part I., Public Works & Assets, of Ordinance No. 090, Series 2009, is hereby amended as follows:

Number                     Project Title                                                                                    Fund                                           Amount

     103                     Sidewalk & Speed hump

                                          Installation & Repair D20                                          CCRF-CIF                       100,000                         97,862.50

 

SECTION II: Part I., Chief of Public Services, H. Public Works & Assets, of Ordinance No. 102, Series 2016, is hereby amended as follows:

Number                     Project Title                                                                                    Fund                                           Amount

     38                                          Paving & Sidewalk Projects in

                                          Districts 7, 11, 16, 17, 18, 19

                                          20, 22, 23                                                                                    

 

c.                                                                                                         CCRF                                            229,610                       222,178.82

 

SECTION III: Section I., of Ordinance No. 059, Series 2017, is hereby amended as follows:

The sum of $66,707.59 $0 is hereby appropriated from the District 20 Neighborhood Development Fund Floyds Fork Park Construction Project to the District 20 Neighborhood Development Fund Charlie Vettiner Park Improvements Project for continuation of the implementation of the Charlie Vettiner Park Master Plan.

SECTION IV: Part I., Chief of Public Services, I. Public Works & Assets, of Ordinance No. 115, Series 2017, is hereby amended as follows:

Number                     Project Title                                                                                    Fund                                           Amount

     73                                          Paving Projects in District 7, 11

                                          16, 17, 19, 20, 22, 23

 

b.                                                                                                         BOND                                          1,119,253                     1,103,731.12

 

SECTION V: Part I., Chief of Public Services, H. Public Works & Assets, of Ordinance No. 109, Series 2018, is hereby amended as follows:

Number                     Project Title                                                                                    Fund                                           Amount

     50                                          D7 & D16 Herr Lane Turn Lanes

                                          Near Ballard High School                                          BOND                                            60,000                       30,000

 

     54                                          D18 Sidewalk Project - City of

                                          Forest Hills/TARC                                                               BOND-CIF                       25,000                       16,076.17

 

SECTION VI: Part I., Chief of Public Services, G. Public Works & Assets, of Ordinance No. 082, Series 2019, is hereby amended as follows:

Number                     Project Title                                                                                    Fund                                           Amount

     32                                          D11, D16, D18, D19, D20 and

                                          D22 Paving Projects                                          

 

a.                                                                                                         PAB-CIF                     486,000                     375,119.01                     

 

     36                                          D20 School/Street Crossing

                                          Solar Panel Flashing Signal                     PAB-CIF                       30,000                        8,072.74

 

     37                                          D20 Crosswalk Improvement at

                                          Stone Lakes Subdivision and

                                          Taylorsville Rd                                                               PAB                                            20,000                        7,508.01

 

SECTION VII: Part I., Chief of Public Services, J. Public Works & Assets, of Ordinance No. 072, Series 2020, is hereby amended as follows:

 

Number                     Project Title                                                                                    Fund                                           Amount

D16 Sidewalk Repairs                                          BOND                                             30,000

 

D18 Dorsey Lane Sidewalk                     PAB-CIF          60,000

 

                                               D20 Tucker Station Paving from

                                          Taylorsville to Rehl Rd                                          

 

a.                                                                                                         PAB-CIF     50,880.99

 

b.                                                                                                         BOND         14,618.70

 

SECTION VIII: Part I., Chief of Community Building, L. Parks & Recreation, of Ordinance No. 072, Series 2020, is hereby amended as follows:

Number                     Project Title                                                                                    Fund                                           Amount

     109                     D20 Charlie Vettiner

                                          Improvements                     

 

                                          a.                                                                                                         BOND-CIF                     180,000                     183,343.08

 

b.                                                                                                         CCRF-CIF                                                                 68,845.09

 

c.                                                                                                         BOND                                                                                           903.18

 

d.                                                                                                         CCRF                                                                                        7,431.18

 

SECTION IX: Part I., Chief of Civic Innovation, P. Office of Civic Innovation & Technology, of Ordinance No. 072, Series 2020, is hereby amended as follows:

Number                     Project Title                                                                                    Fund                                           Amount

132                     D20 High Speed Internet Access                     

 

a.                                                                                                         BOND                     -CIF                      75,000                      80,580.75

 

b.                                                                                                         PAB                                                                                     12,491.99

 

c.                                                                                                         PAB-CIF                                                                21,927.26

 

SECTION X:  The Council has determined the funds requested in this Ordinance will be expended for a public purpose.

SECTION XI:  This Ordinance shall take effect upon its passage and approval.

 

 

 

_________________________________                     _____________________________

Sonya Harward                                                                                                         David James

Metro Council Clerk                                                                                                         President of the Council

 

 

 

 

_________________________________                     _____________________________

Greg Fischer                                                                                                                              Approval Date

Mayor

 

 

 

Approved as to form and legality:                                          

Michael J. O’Connell

Jefferson County Attorney

 

 

BY: ______________________

 

O-001-21 ORD Republican Pooled Reallocation