Ordinance No. ____________, Series 2016
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AN ORDINANCE APPROPRIATING FROM THE GENERAL FUND FOR MID-YEAR CAPITAL NEEDS BY AMENDING ORDINANCE NO. 107, SERIES 2013 RELATING TO THE 2013-2014 CAPITAL BUDGET AND AMENDING ORDINANCE NO. 101, SERIES 2014 RELATING TO THE 2014-2015 CAPITAL BUDGET AND ORDINANCE NO. 104, SERIES 2015 RELATING TO THE 2015-2016 CAPITAL BUDGET FOR THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT. as submitted by Council Member Butler. (amendED by substitution AS AMENDED UPON RECONSIDERATION)
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SPONSORED BY: Council Member Marianne Butler
Be it ordained by the Legislative Council of the Louisville/Jefferson County Metro Government (The Council) As Follows:
SECTION I: Part I., Chief of Community Building, N. Parks & Recreation, of Ordinance No. 107, Series 2013, is hereby amended as follows:
Number Project Title Fund Amount
94 Des Pres Park Improvements CCRF 65,000 90,000
SECTION II: Part I., Chief of Louisville Forward, O. Develop Louisville, of Ordinance No. 101, Series 2014, is hereby amended as follows:
Number Project Title Fund Amount
99 COOL Broadway
a. CCRF-CDBG 100,000
b. CCRF 25,000
SECTION III: Part I., Chief of Public Services, I. Public Works & Assets, of Ordinance No. 101, Series 2014, is hereby amended as follows:
Number Project Title Fund Amount
50 South Pointe Common
a. BOND 400,000
b. CCRF 175,000
Section IV: Part I., APPROPRIATIONS/AUTHORIZATIONS, of Ordinance No. 104, Series 2015, is hereby amended as follows:
A’. 1. CAPITAL FUND
Transfer from the General Fund 4,384,500 13,309,500 13,459,500
16,259,500 16,159,500
5,991,226 14,916,226 15,066,226
17,866,226 17,766,226
2. AGENCY AND OTHER RECEIPTS 196,878,323 215,288,323
Total Available for Appropriation 212,087,304 239,422,304239,322,304
SECTION V: Part I., Chief of Public Services, H. Public Works & Assets, of Ordinance No. 104, Series 2015, is hereby amended as follows:
Number Project Title Fund Amount
14 Metro Street Improvements
a. BOND 10,771,000
b. STATE 2,508,000
c. CCRF 3,650,000 5,250,000 7,800,000
7,700,000
One half $2,000,000 of the increased funding of $3,650,000 $5,250,000 $7,800,000 $7,700,0000 must be used to pave local roads/streets.
$2,000,000 of the $7,700,000 is restricted until the remaining funds from the $5,000,000 appropriation in Fiscal Year 2014-15 to the Quality Charity Care Trust are received.
19 District 1 Paving and Sidewalks
a. CCRF-MA 50,000
b. CCRF 25,000
21 District 3 Paving and Sidewalks and Other Infrastructure Improvements
a. CCRF-MA 50,000
b. CCRF 25,000
25 District 8 Paving and Sidewalks
a. CCRF-MA 50,000
b. CCRF 25,000
26 District 9 Paving and Sidewalks
a. CCRF-MA 50,000
b. CCRF 25,000
27 District 10 Paving and Sidewalks
a. CCRF-MA 50,000
b. CCRF 25,000
30 District 14 Paving and Sidewalks
a. CCRF-MA 50,000
b. CCRF 25,000
31 District 15 Paving and Sidewalks
a. CCRF-MA 50,000
b. CCRF 25,000
32 District 21 Paving and Sidewalks
a. CCRF-MA 50,000
b. CCRF 25,000
34 District 25 Paving and Sidewalks
a. CCRF-MA 50,000
b. CCRF 25,000
40 D13 3rd Street Road Sidewalk
Connector Project CCRF 50,000 75,000
49 Ormsby Lane Intersection
Modification Project CCRF-CIF 37,000
CCRF 25,000
D26 Klondike Lane Streetscape CCRF 25,000
SECTION VI: Part I., Chief of Community Building, K. Parks & Recreation, of Ordinance No. 104, Series 2015, is hereby amended as follows:
Number Project Title Fund Amount
56 Deferred Maintenance
a. NOTE 800,000
b. CCRF 800,000
c. Included in this project is $800,000 for stabilization of the equipment barn building at Joe Creason Park.
SECTION VI VII: Part I., Chief of Community Building, L. Louisville Free Public Library, of Ordinance No. 104, Series 2015, is hereby amended as follows:
Number Project Title Fund Amount
St. Matthews Library Improvement
Match CCRF 1,000,000
SECTION VII VIII: Part I., Chief of Community Building, M. Louisville Zoo, of Ordinance No. 104, Series 2015, is hereby amended as follows:
Number Project Title Fund Amount
86 Zoo General Repairs
a. NOTE 500,000
b. AG. REC. 500,000
c. CCRF 500,000 250,000 500,000
SECTION VIII IX: Part I., Chief of Louisville Forward, O. Develop Louisville, of Ordinance No. 104, Series 2015, is hereby amended as follows:
Number Project Title Fund Amount
93 Tree Planting with GPS Tracking
a. NOTE 275,000
b. CCRF 100,000
Dixie Highway TIGER Grant
a. FEDERAL 16,910,000
b. CCRF 500,000
Central Business District Sidewalk
a. FEDERAL 1,500,000
b. CCRF 500,000
The Healing Place Capital
Improvements CCRF 500,000
SECTION IX X: Part I., Chief Financial Officer, P. Office of Management & Budget, of Ordinance No. 104, Series 2015, is hereby amended as follows:
Number Project Title Fund Amount
LMPD 2nd Division Roof CCRF 500,000
City Hall Elevator Upgrades CCRF 220,000
Camera Upgrades CCRF 80,000
SECTION X XI: Part I., Related Agencies, T. Waterfront Development Corporation, of Ordinance No. 104, Series 2015, is hereby amended as follows:
Number Project Title Fund Amount
126 Riverview Park Improvements
a. CCRF 126,675 151,675
b. CCRF-CIF 5,000
c. BOND 350,000
SECTION XI XII: Part I., Parks & Recreation, of Ordinance No. 118, Series 2010, is hereby amended as follows:
Number Project Title Fund Amount
46 Petersburg Master Plan
a. CCRF-CDBG 250,000
b. CCRF 25,000
SECTION XII XIII: The Metro Council has determined that the funds requested in this Ordinance will be expended for a public purpose.
SECTION XIII XIV: This Ordinance shall take effect upon its passage and approval.
|
_______________________________ H. Stephen Ott Metro Council Clerk |
_____________________________ David Yates President of the Council |
|
_______________________________ Greg Fischer Mayor |
_____________________________ Approval Date |
APPROVED AS TO FORM AND LEGALITY:
Michael J. O’Connell
Jefferson County Attorney
BY: ____________________________
O-040-16 FY16 Mid Year CAP ORD ROC dab FINALDraft.docx 032516