Subject: 9493 Capital Improvements Budget 1990-91 Date: Thu, 4 Oct 1990 11:46:00 -0500 ORDINANCE NO. 9493 AN ORDINANCE APPROPRIATING OR AUTHORIZING OR ALLOCA- TING FUNDS TO THE CAPITAL IMPROVEMENTS BUDGET FOR THE FISCAL YEAR 1990-91. SECTION 1. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHATTANOOGA, TENNESSEE, That there be and is hereby appropriated, authorized, or allocated the hereinafter set funds from the sources specified for the public purposes indicated of the Capital Improve- ments Budget program for the Fiscal Year 1990-91: Source Budget of Funds Appropriation FROM: Capital Improvements Bond Fund $3,250,000 (1990 BANS) 09 TO: Department of Education Kirkman School Relocation $ 3,000,000 TO: Public Works Capital Projects Fund Stormwater Management Projects $ 250,000 TOTALS $3,250,000 $ 3,250,000 3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D FROM: Capital Improvements Bond Fund Interest - 1988 BANS $ 90,000 Interest - 1989 BANS 150,000 0C TO: Public Safety Capital Projects Fd. Communications Recording System $ 120,000 TO: Parks & Recreation Capital Projects Fd. Recreation Centers Air Conditioning $ 120,000 TOTALS $ 240,000 $ 240,000 3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D FROM: Capital Improvements Account General Fund $l,500,000 Fund Balance-General Fund l,530,000 Capital Projects Funds: General Gov't & Finance 41,699 Fire & Police 8,745 Public Works l,726,688 Public Utilities 4,271 Airport Improvement Fund 141,646 Department of Education 400,000 TO: Finance Capital Projects Fund Data Processing - Work Stations $ 32,500 Micro-Film Equipment-Finance 12,160 Micro-Film Equipment-City Court 10,000 $ 54,660 TO: Public Safety Capital Projects Fund Aerial Ladders Repairs $ 200,327 Underground Gasoline Tanks 150,000 Radio System Replacement 225,000 Heating & Air Conditioning System 34,000 Paving-Police Services Center 35,000 Ambulances (2) 80,868 Fire Protective Equipment 84,732 $ 809,927 0C TO: Public Works Capital Projects Fund Bridges - City Wide Rehabilitation $ 100,000 Garbage Trucks 430,000 Renewals & Replacements-Equipment 994,000 Land Acquisition & Recycling 350,000 Traffic Engineering Projects 234,400 Street Improvements 235,482 Riverfront Parkway/CBD Streetscape l,l00,000 Old Wauhatchie Pike Project 150,000 $ 3,593,882 TO: Parks & Recreation Capital Projects Fund Greenway $ 60,000 Brainerd Golf Course 113,080 Engel Stadium 25,000 Fort Wood Park (Vine St. Improvement) 10,000 Brainerd Golf Course Equipment 30,000 Parks - Restroom Renovations 90,000 Parks - Maintenance Equipment 70,000 Warner Park-Tennis Courts & Walking Trail 60,000 Fencing-Parks and Recreation Centers 25,000 Playground Equipment 57,500 Ball Field Lights Rehabilitation 25,000 Paving-Parks & Recreation Centers 45,000 Painting & Rehab. Recreation Centers ll0,000 Planning & Land Acquisition l50,000 City Tree Program 24,000 $ 894,580 TOTALS $5,353,049 $ 5,353,049 3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D FROM: Real Estate Fund $ 813,975 TO: School Building Program Fund $ 813,975 TOTALS $ 813,975 $ 813,975 3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D3D 0C FROM: State Street Aid Fund Future Projects Account $1,712,701 Fixed Assets Account 755,500 TO: Public Works Capital Projects Fd. Curbs, Gutters & Sidewalks $ 100,000 Tunnel Improvements 100,000 Street Improvements 2,268,201 TOTALS $2,468,201 $ 2,468,201 3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D Total Capital Improvements $12,125,225 $12,125,225 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D SECTION 2. BE IT FURTHER ORDAINED, That this Ordinance shall take effect two weeks from and after its passage as provided by law. PASSED on Third and Final Reading ll/27/90 /s/ Ron Littlefield CHAIRPERSON APPROVED X DISAPPROVED DATE Dec. 11 1990 . /s/ Gene Roberts MAYOR