HomeMy WebLinkAbout9850-08 Appropriation additional funds for Captial Expenditures in 2008, $1,367,508 from General fund, $1,000,000ORDINANCE No. sasoAa
Passed by the Common Council of the City of Soutfi Bend, Indiana
June 23,
Attest:
Attest:
20 08
Presented by me to the Mayor of t/te City of Sorrtli Bend, Indiana
June 25,
20 08
City Clerk
President of Common Council
City Clerk
Approved and signed by me June 26, 20 08
~~~~~ Mayavr
ORDINANCE NO. ~ ~~ ~ - ~
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND,
INDIANA, APPROPRIATING ADDITIONAL FUNDS FOR CERTAIN CAPITAL
EXPENDITURES IN 2008 INCLUDING $1,367,508 FROM GENERAL FUND (#101),
$1,000,000 FROM MAJOR MOVES CONSTRUCTION FUND (#412), $140,000 FROM
LOCAL ROADS AND STREETS FUND (#251),$300,000 FROM MOTOR VEHICLE
HIGHWAY (#202), $177,500 FROM WATER WORKS CAPITAL (#622), $350,438 FROM
SEWAGE WORKS SINKING FUND (#649), AND $820,000 FROM SEWAGE WORKS
CAPITAL FUND (#642)
STATEMENT OF PURPOSE AND INTENT
The Common Council passed the City's 2008 Budget in 2007 (Ordinance No. 9787-07)
which included certain recurrent expenditures of a capital nature. It has also passed other
ordinances relating to capital expenditures for specific purposes. It has now become necessary to
appropriate additional funds for certain expenditures of a capital nature which were not
previously anticipated and which are necessary in 2008 to continue the City's provision of
services to citizens.
NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF
THE CITY OF SOUTH BEND, INDIANA as follows:
Section I. The following amounts are hereby appropriated in the fiscal year 2008 and set
apart within the following designated funds for capital expenses as follows:
Fund Amount
General (#101) $1,367,508
Major Moves Construction (#412) $1,000,000
Local Roads & Streets (#251) $140,000
Motor Vehicle Highway (202) $300,000
Waterworks Capital (#622) $177,500
Sewage Works Bond Sinking (#649) $350,438
Sewage Works Capital Fund (#642) $820,000
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.
A
ity Jerk
f
Member of the Co on Council
Presented by me to the Mayor of the City of South Bend, Indiana on the Z- S~ day
of J ~,,,.R , 2 vaFr , at '~ t,e~ o'clock ~. . m.
City C~ rk ~ ,l~
Approved and signed by me on the ~ '~ day of ~~- 2 ~~ , at
o'clock m.
Mayor, City of uth Bend, Indiana
1st READING ~~~ ~~
PUBLIC HEARING ~,-Z-3-v~ ~S Sc~.~ss-~.-~-u-`~~
3rd READING ~o-L3-~& CC.S S~c,1aS~-t t_t+~rcf
NOT APPROVEp
REFERRED I
PASSED ~-L3 -~8' 0.S S~bs'~-+-`~-~'~i
~i1~~ lea ~~~r~c'~ ®ffi~e
JUN 2 5 2008
JOHN VSO.HBEND, IN.
CiIY CLBAK,
TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND:
Your Committee of the Whole, to whom was referred:
BILL NO.
40-08 A BILL OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND,
INDIANA, APPROPRIATING ADDITIONAL FUNDS FOR CERTAIN
CAPITAL EXPENDITURES IN 2008 INCLUDING $1,500,000 FROM
GENERAL FUND (#101), $1,000,000 FROM MAJOR MOVES
CONSTRUCTION FUND (#412), $140,000 FROM LOCAL ROADS AND
STREETS FUND (#251), $300,000 FROM MOTOR VEHICLE
HIGHWAY (#202), $200,000 FROM WATER WORKS CAPITAL (#622),
$360,000 FROM SEWAGE WORKS SINKING FUND (#649), AND
$820,000 FROM SEWAGE WORKS CAPITAL FUND (#642)
Respectfully report that they have examined the matter and that in their opinion, this bill is
being recommended to the full Council with no recommendation due to a lack of a
quorum.
Derek D. Dieter
Chairperson, Committee of the Whole
Additional Appropriations
Capital Projects
Engineering
Bridge Beautification 416,5081
(paid for by Transpo. City received funds in February
and March of 2008.)
Good Neighbors Program 500,000
Lamppost Program 25,000
State Grant-Riverwalk (IUSB)-expensed 100% reimbursed 250,000
by State.
Police
AFIS-Automated Fingerprint Information System-upgrade 176,000'
(local match to federal dollars)
Total $1,367,508
Engineering Major Moves
Federal match money for Miami Reconstruction. $1,000,000
Engineering Local Roads 8~ Streets
Federal Match for Eddy Street/LaSalle & Colfax
Construction $140,000
'Street (Motor Vehicle Highway
Paving-additional needed this year. $300,000
2007 Prinicipal and Interest Payment Sewage Works Sinking F
CSO bond issued late 2007. $350
Water
21st Century Pilot 150,000
Interceptor Cleaning 250,000
DAF Polymer System 220,000
Backwater Gates 200,000
Total $820,000
Remittance Processor $38,600
Letter Opener $6,000
Well 3A at Olive -Replacement $130,000
RAMAR Fas TracklT Device $2,900
$177,500