ORDINANCE NO. ____________, SERIES 2018
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AN ORDINANCE AMENDING ORDINANCE NO. 090, SERIES 2009 RELATING TO THE FISCAL YEAR 2009-10 CAPITAL BUDGET AND AMENDING ORDINANCE NO. 118, SERIES 2010 RELATING TO THE FISCAL YEAR 2010-11 CAPITAL BUDGET AND AMENDING ORDINANCE NO. 107, SERIES 2013 RELATING TO THE FISCAL 2013-14 CAPITAL BUDGET AND AMENDING ORDIANCE NO. 102, SERIES 2016 RELATING TO THE FISCAL YEAR 2016-17 CAPITAL ORDINANCE AND AMENDING ORDINANCE NO. 115, SERIES 2017 RELATING TO THE FISCAL YEAR 2017-18 CAPITAL BUDGET AND AMENDING ORDINANCE NO. 109, SERIES 2018 RELATING TO THE FISCAL YEAR 2018-19 CAPITAL BUDGET FOR THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT BY REALLOCATING $202,305.72 OF PUBLIC WORKS & ASSETS AND PARKS & RECREATION CAPITAL FUNDS (AMENDMENT BY SUBSTITUTION).
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SPONSORED BY: COUNCIL MEMBER LEET
Be it ordained by the Legislative Council of the Louisville/Jefferson County Metro Government (The Council) As Follows:
SECTION I: Ordinance No. 090, Series 2009, Part I., Public Works & Assets, is hereby amended as follows:
Number Project Title Fund Amount
83 Intersection Modification CCRF-BP 800,000 724,423.32
a. For projects in Districts 7, 11, 16, 17, 18, 19, 20, 22, 23, and 25 only.
Individual projects in excess of $80,000 must be funded by the Council member.
SECTION II: Ordinance No. 118, Series 2010, Part I., Public Works & Assets, is hereby amended as follows:
Number Project Title Fund Amount
97 D7 Beechwood Village/MSD Drainage
Improvements CCRF-CIF 40,000 25,000
116 District 7 TARC Benches and Trash
Receptacles CCRF 15,000 11,637.66
SECTION III: Ordinance No. 102, Series 2016, Part I., Chief of Public Services, H. Public Works & Assets, 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
a. CCRF-CIF 698,530
b. CCRF-MA 450,000
c. CCRF 229,610
d. PAB 351,459 308,754
e. CCRF-CIF-MA 1,844
f. Projects 21 through 38 include a fifty percent (50%) match from the District CIF
account. Funding for the above projects will be used to pave roads, repair sidewalks
rated a 4 or 5, or sidewalk construction as indicated in the project description in the
2016-2017 Budget Document or through the Appropriations Committee process.
The amount of funding authorized for each project is limited to the estimate
provided by Public Works and Assets and any additional funds needed for a specific
project or reallocation of remaining funds must be approved by the Appropriations
Committee.
44 D17 TARC Bus Stop Improvements
a. CCRF-CIF 26,000 24,164.33
b. CCRF 700
SECTION IV: Ordinance No. 102, Series 2016, Part I., Chief of Community Building, J. Parks & Recreation, is hereby amended as follows:
Number Project Title Fund Amount
62 D7 Park Plantation Playground Equipment
CCRF-CIF 15,000 0
SECTION V: Ordinance No. 071, Series 2017, Section IV, is hereby amended as follows:
Number Project Title Fund Amount
D11 Sidewalk Projects
a. CCRF-CIF 14,518.12
b. NOTE 19,038.52 3,264.05
SECTION VI: Ordinance No. 115, Series 2017, Part I., Chief of Public Services, I. Public Works & Assets, is hereby amended as follows:
Number Project Title Fund Amount
55 D7 New sidewalk Ormsby Ln connector
a. BOND 70,000
b. CCRF-CIF 7,525
SECTION VII: Ordinance No. 109, Series 2018, Part I., Deputy Chief of Staff, E. Louisville Free Public Library, is hereby amended as follows:
Number Project Title Fund Amount
NE Regional Library Changing Table CCRF-CIF 9,647
SECTION VIII: Ordinance No. 109, Series 2018, Part I., Chief of Public Services, H. Public Works & Assets, is hereby amended as follows:
Number Project Title Fund Amount
44 Ormsby Turn Lane at Westport Road
a. BOND 140,000
b. PAB 75,000
45 South Pointe Commons (Brentlinger Connector)
a. BOND 100,000
b. PAB 43,281.68
c. CCRF 3,362.34
d. CCRF-CIF 14,055.98
59 D23 New sidewalk Washington Green Rd
near Mt. Washington Rd BOND 28,100 10,757.28
D11 Paving Projects
a. CCRF 15,708.84
b. CCRF-CIF 607.69
c. PAN 15,774.47
d. PAB 17,342.72
SECTION IX: Ordinance No. 107, Series 2013, Part I., Chief of Public Services, J. Public Works & Assets, is hereby amended as follows:
Number Project Title Fund Amount
63 Fern Creek Road Sidewalks CCRF 220,000 204,291.16
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.
|
_______________________________ H. Stephen Ott Metro Council Clerk |
_____________________________ David James President of the Council |
|
_______________________________ Greg Fischer Mayor |
_____________________________ Approval Date |
APPROVED AS TO FORM AND LEGALITY:
Michael J. O’Connell
Jefferson County Attorney
BY: ____________________________
O-266-18 $202,305.72 Republican Council Projects PWA_PARKS cap AUG2018