Subject: 9637 Capital Improvements Budget 1999-92
Date: Thu, 4 Oct 1990 11:46:00 -0500


                                   ORDINANCE NO. 9637
       
       
       
        	AN ORDINANCE APPROPRIATING OR AUTHORIZING OR ALLOCA-
         	TING FUNDS TO THE CAPITAL IMPROVEMENTS BUDGET FOR
        	THE FISCAL YEAR 1991-92.
       
        		                             
       
       
        	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 1991-92:
       
       
        					Source 		Budget
        					of Funds    Appropriation
       
        FROM:  Capital Improvements Bond Fund	$5,123,000
        	(1991 BANS)					09
       
        TO:  General Government 
            
             Second Street Parking Garage		     $   400,000
             School Labs				         150,000
       
        					             $   550,000   
       
        TO:  Safety Department
       
             Quint					     $   375,000
             Police Radio Replacement			         120,000
        
                                                             $   495,000 
                                     
       
        TO:  Public Works Capital Projects Fund
       
             Landfill Methane Collection		     $   600,000
             Equipment				                 250,000
             Paving 					       1,500,000
             Downtown Streetscape			         950,000
       
                                                             $ 3,300,000
0C
        TO: Parks & Recreation Department
       
            Warner Park Bathhouse & Tennis Cts	             $   107,000
            Hixson Recreation Complex, Phase I		         400,000
            Heavy Equipment			                 246,000
            Eastdale Center; Planning & Design		          25,000
                             
        						     $   778,000
       
             TOTALS				$5,123,000   $ 5,123,000
                                                
3D3D3D3D3D3D3D3D3D3D   3D3D3D3D3D3D3D3D3D3D3D
       
        FROM:  Capital Improvements Account
               General Fund			$  800,000
       
               Fund Balance-General Fund	 l,555,223
       
               Capital Projects Fund:
                 Public Works                      381,598
       
               Street Projects Fund                 61,927
       
        TO:  General Government Projects Fund
       
             Space Utilization Study                 	      $    50,000  
    
             North Shore Plan-Naval Reserve        		   37,167
             City Court Furnishings                               
150,000
             TAPA						  150,000
             Missionary Ridge School Demolition			  150,000
             Bessie Smith Hall					   25,000
             National Sports Fishing Center			   50,000
             Downtown Partnership			          100,000
       
        						      $   712,167
       
        TO:  Public Safety Capital Projects Fund
       
             Fire Protective Clothing			      $   152,740
             Police Vehicles           			          500,000
       
                                                              $   
652,740
       
       
        TO:  Public Works Capital Projects Fund
       
             Street Improvements               	              $    
61,927
             Stormwater Management                                
361,914
             Garbage Trucks                                       
197,000
             Traffic Signals                 	                  153,000
             Curbs, Gutters, Sidewalks                             
90,000
       
        					              $   863,841
0C
        TO:  Parks & Recreation Capital Projects Fund
       
             Recreation Centers:  Renovation                  $   
115,000
             Recreation Centers:  Paint, Repair                    
96,000
             Recreation Centers:  Air Conditioning                 
90,000
             Brainerd Center:  Community Match Grant               
60,000                                
             Playground Equipment                                  
52,500
             Greenways                                             
50,000
             Area Beautification                                  
106,500
            
                                                              $   
570,000
       
             TOTALS       		        $2,798,748    $ 2,798,748
                                                
3D3D3D3D3D3D3D3D3D3D    3D3D3D3D3D3D3D3D3D3D3D
       
        FROM:  State Street Aid Fund
       
               Fund Balance                     $  400,000
               Future Projects Account		$  428,068
               Fixed Assets Account		   554,000
       
        TO:    Public Works Capital Projects Fd.
       
               Heavy Equipment                                $   
554,000
               Street Improvements                                
828,068
       
               TOTALS				$1,382,068    $ 1,382,068
                                                
3D3D3D3D3D3D3D3D3D3D    3D3D3D3D3D3D3D3D3D3D3D
       
       
        Total Capital Improvements	       $ 9,303,816    $ 9,303,816
                                               
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 Nov. 12, 1991			 /s/                           
                                                         CHAIRPERSON
       
       
                                                APPROVED     DISAPPROVED 
    
       
                                                DATE                  
1991     .
       
       
       
        					 /s/                          
          					            MAYOR