HomeMy WebLinkAbout8605-95 Appropriating $1,104,779.03 Various Accounts Local Roads & Streets Fund ORDINANCE No. 8605-95
Passed by the Common Council of the City of South Bend, Indiana.
June 26, /9 95
Attest: City Clerk
IRENE K. GAMMON
Attest: `�.•�// � President of Common Council
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Presented by me to the Mayor of the City of South Bend, Indiana—
June 27, 95
19
City Clerk
IRENE K. GAMMON
Approved and signed by me 7c,V r9 95
Mayor
ORDINANCE NO. 6066-
AN ORDINANCE APPROPRIATING $1,104,779.03
WITHIN VARIOUS ACCOUNTS OF THE
LOCAL ROADS AND STREETS FUND
STATEMENT OF PURPOSE AND INTENT:
In order to meet existing and proposed traffic demands and to provide for safe and efficient
movement of vehicles, certain improvements are needed within the City of South Bend, Indiana.
The improvements needed constitute the following 1995 various design and construction projects:
1) Signal modernization, 2)Purchase of paving and slurry materials, 3) Concrete improvements and
4)Improvements to the Michigan/Ireland intersection. In addition, it is also necessary to eliminate
outstanding balances in accounts where the projects have been completed.
NOW, THEREFORE, BE IT ORDAINED BY THE COMMON
COUNCIL OF THE CITY OF SOUTH BEND, INDIANA AS FOLLOWS:
Section I: The following sums of money are hereby appropriated and ordered set apart from the
Local Roads and Streets Fund for the projects in the amount set forth below:
ACCOUNT NO. PROJECT AMOUNT
DECREASE THE FOLLOWING ACCOUNTS:
251-0608-431.42-34 Logan Construction $ 201.00
251-0608-431.42-39 Railroad Improvements 1,802.00
251-0608-431.42-48 Paving and Slurry Materials 8,055.00
251-0608-431.42-49 Various Improvements 25,546.00
Total Decrease $ 35,604.00
INCREASE THE FOLLOWING ACCOUNTS:
251-0608-431.42-44 Ironwood/Ireland to Randolph $ 16,335.00
251-0608-431.42-53 Portage Widening 91,425.87
251-0608-431.42-54 Twyckenham/U.S. 23 to McKinley 3,308.86
251-0608-431.42-59 Nimtz Parkway Phase III 700.00
251-0608-431.42-60 1995 Various Design& Construction Projects 993.009.30
Total Increase $1,104,779.03
TOTAL TAKEN FROM FUND BALANCE $1,069,175.03
Section II: This ordinance shall be in full force and effect from and after its passage by the
Common Council and approval by the Mayor.
oe c ber . e Common Council
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Your Committee of the Whole
to whom was referred
BILL NO.
35-95 A BILL APPROPRIATING $1,104,779 .03 WITHIN VARIOUS ACCOUNTS
OF THE LOCAL ROADS AND STREETS FUND
Respectfully report that they have examined the matter and that in their opinion
This bill has been recommended to the Council favorable.
Cleo Washington, Chairman
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w \ence'/1 a City of South Bend
' 6.a?' Joseph E. Kernan. Mayor
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Board of Public Works
June 5, 1995
Mr. Eugene Ladewski
President, South Bend Common Council
400 County-City Building
South Bend, Indiana 46601
Dear Mr. Ladewski:
The Department of Public Works is requesting your favorable consideration of the attached
ordinance appropriating funds from the Local Road and Street Fund to be used for various design
and construction projects. The projects, which total $993,009.30 of this ordinance, are made up of j
the following: 1) Signal moderization, 2) Purchase of paving and slurry materials, 3) Concrete
improvements and 4) Improvements to the intersection of Michigan and Ireland. The remainder of
the ordinance is to be used to eliminate outstanding balances inaccounts where the projects have
been completed.
If you have any questions please contact me at your convenience. Thank you for your
consideration.
Sincerely,
c9-da.....V , .! „,
ohn E. Leszczynski, D erector
Department of Public Works
1308 County-City Building•South Bend,Indiana 46601.219/235-9412•TDD(219)235-5567
John E. Leszczynski James R.Caldwell Jenny Pitts Manier