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HomeMy WebLinkAboutTransferring $40,131.00 Among Various Jobs Bill Accounts ORDINANCE No. 7523-85 Passed by the Common Council of the City of South Bend, Indiana September 23, r98 5 Attest: L =F-�--.-J City Clerk IRENE K. GAMMON * Air Attest: IA' ._�._ ./ ,- a a.' . President of Common -,, f Council Presented by me to the Mayor of the City of South Bend, Indiana _ September 24, �9 85 -C Q_ �,tiz.-- -,.,� City Clerk IRENE K. GAMMON Approved and signed by me _ -2I .-A��/ 1 c i gS 9 /� ���� _Mayor BILL NO. ORDINANCE NO. 7.1q-3X1--- AN ORDINANCE TRANSFERRING $40,131.00 AMONG VARIOUS JOBS BILL ACCOUNTS WITHIN THE DIVISION OF COMMUNITY DEVELOPMENT STATEMENT OF PURPOSE AND INTENT: Since the preparation of the 1983 Community Development Jobs Bill program additional projects have become a priority for the community. In order to assure that priorities are addressed, a transfer among accounts is necessary. NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South Bend, Indiana: SECTION I. The sum of $40,131.00 is hereby transferred among accounts as set forth below: Reduce the following accounts: Project No. Description Amount JB83-801 Handicapped Access Curb Cuts $ 21,657.00 JB83-903 Western Ave. Comm. Revitalization 14,595.00 JB83-906 Monroe Park Industrial Park 3,879.00 Improvements TOTAL $ 40,131.00 Increase the following accounts: Project No. Description Amount JB83-907 Special Public Works $ 40,131.00 TOTAL $ 40,131.00 SECTION II. No costs will be incurred nor funds expended for any of the activities in this ordinance prior to an official release of funds being received from the United States Department of Housing and Urban Development as may be required. SECTION III. This ordinance shall be in full force and effect from and after its passage by the Common Council and approved by the Mayor. 441t/ III 2111 '.=r of the C. o45pvT1t,8•:'�o Jam\ �`O i°e.• °'`'`i'''i''i'; �,da4$ CITY of SOUTH BEND V* .0 i , �'d: a ROGER O. PARENT, Mayor O iroz= 2 EACE � IIII 0 U / �n 1 w': ` )j'�® COUNTY-CITY BUILDING • SOUTH BEND,INDIANA 46601 • • DIVISION OF COMMUNITY PLANNING AND DEVELOPMENT 1200 County-City Building South Bend,Indiana 46601 (219)284-9335 Donald E. Inks Director September 3, 1985 Members of the Common Council 4th Floor County-City Bldg. South Bend, IN 46601 Dear Council Member: The bill submitted for your consideration and approval would transfer $40,131.00 in Jobs Bill funds to pay for curb and sidewalk repairs on Lincolnway West. Recent conversations with the Department of Housing and Urban Development have indicated that all remaining Jobs Bill money must be expended by September 30, 1985. In order to accomplish this, it is necessary to alter the sources of payment for four construction projects: Lincolnway West Curb and Sidewalk Improvements, Handicapped Access Curb Cuts, Western Avenue Public Improvements and Monroe Park Improvements. Currently, LWW Curb and Sidewalk Improvements, which is a completed project, is scheduled to be paid with regular Block Grant money under the General Street Improvements program. The Handicapped Curb Cuts project, which is currently in the bidding stage and the Western Ave. Improvements project, which is under contract, as well as Monroe Park Improvements are to be paid with Jobs Bill money. This bill proposes to switch the funding sources for these four projects. LWW Curb and Sidewalk Improvements would be paid with all the remaining Jobs Bill money, depleting that account by September 24, 1985. Handicapped Curb Cuts and Western Avenue Improvements and Monroe Park Improvements would then be paid under the General Street Improvements program, with regular Block Grant funds. Please note there are absolutely no changes in the projects or the amount of funds allocated to each. Only the sources from which these projects are to be paid will change. Page Two September 3, 1985 Members of the Canon Council Your approval of this bill will allow Conu unity Development to meet HUD's deadline for the Jobs Bill program closeout and make the most expeditious use of these funds. Should you have any questions or need further clarification on this matter, please do not hesitate to contact me. Sincerely, L9L, Donald Inks Director DEI/ed cc: Jon Hunt Beth Leonard Betsy Harriman ftommtttrr Rrport Wu the Column &unril of Or (Mg of*oath limb: Your Committee of the Whole to whom was referred BILL NO. 113-85 A BILL TRANSFERRING $40,131. 00 AMONG VARIOUS JOBS BILL ACCOUNTS WITHIN THE DIVISION OF COMMUNITY DEVELOPMENT. Respectfully report that they have examined the matter and that in their opinion This bill should be recommended to the Council favorable Joseph T. Serge Chairman FREE PRESS oSeas, PUBLISHING CO.