ORDINANCE NO. ____________, SERIES 2018
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AN ORDINANCE AMENDING ORDINANCE NO. 107, SERIES 2013 RELATING TO THE FISCAL YEAR 2013-14 CAPITAL BUDGET AND AMENDING ORDINANCE NO. 023, SERIES 2014 AND AMENDING ORDINANCE NO. 104, SERIES 2015 RELATING TO THE FISCAL YEAR 2015-16 CAPITAL BUDGET AND AMENDING ORDINANCE NO. 102, SERIES 2016 RELATING TO THE FISCAL YEAR 2016-17 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 $127,500 OF PUBLIC WORKS & ASSETS AND PARKS & RECREATION CAPITAL FUNDS FOR COUNCIL DISTRICT 3 WILLIAM HARRISON PARK IMPROVEMENT PROJECT (AMENDED BY SUBSTITUTION).
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SPONSORED BY: Councilmember Mary Woolridge
Be it ordained by the Legislative Council of the Louisville/Jefferson County Metro Government (The Council) As Follows:
SECTION I: Ordinance No. 107, Series 2013, Part I., Chief of Community Building, N. Parks & Recreation, is hereby amended as follows:
Number Project Title Fund Amount
97 Algonquin Park Improvements CCRF 25,000 0
SECTION II: Ordinance No. 023, Series 2014, Section I is hereby amended as follows:
Number Project Title Fund Amount
District 3 Neighborhood Beautification
& Sign Program CCRF 15,500 12,654.41
Safety Improvements at Public At-grade
Railroad Crossings CCRF 34,500 34,406.54
SECTION III: Ordinance No. 104, Series 2015, Part I., Chief of Community Building, K. Parks & Recreation, is hereby amended as follows:
Number Project Title Fund Amount
77 William Harrison Park Improvements
a. CCRF 8,627
b. BOND 26,373 4,312.05
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
51 Deferred Maintenance NOTE 1,400,000 1,380,000
a. Included in the amount above is $415,000 which
may be spent for small equipment replacement
(mowers, trimmers, vehicles, trailers, blowers) and
tree planting and maintenance.
61 D3 Park Improvement Projects CCRF 20,000 0
a. D3 Park Improvements will be directed by the District 3
Councilwoman. In the event an equal amount of deferred
Maintenance funds is not allocated to this project, no
Expenditures will be made.
SECTION V: Ordinance No. 109, Series 2018, Part I., Chief of Community Building, I. Parks & Recreation, is hereby amended as follows:
Number Project Title Fund Amount
88 Parks Foundation Match - Wyandotte Park Mini Soccer Field Projects
BOND 75,000 37,500
a. The funding is an external matching grant to the Louisville Parks Foundation
for a soccer fields in Wyandotte Park and William Harrison
Park.
Parks Foundation Match - Wm. Harrison Park Mini Soccer Field Project
a. BOND 37,500
b. CCRF 47,939.05
c. PAB 22,060.95
d. PAN 20,000
e. The funding is an external matching grant to the Louisville Parks Foundation
for a soccer field in William Harrison Park.
Section VI: The Council has determined the funds requested in this ordinance will be expended for a public purpose.
SECTION VII: 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-399-18 $127,500 D3 Wm Harrison soccer cap Parks OCT2018