Subject: 9806/92-93 Capital Budget Date: Fri, 23 Oct 1992 14:42:00 -0500 ORDINANCE NO. 9806 Revised by Ordinance #10045 and 10095 AN ORDINANCE APPROPRIATING OR AUTHORIZING OR ALLOCATING FUNDS TO THE CAPITAL IMPROVEMENTS BUDGET FOR THE FISCAL YEAR 1992-93. 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 Improvements Budget program for the Fiscal Year 1992-93: Source Budget of Funds Appropriation FROM: Capital Improvements Bond Fund $ 5,925,157 (Capital Outlay Notes) TO: General Government CARTA Section 3 Special 463,157 CARTA Shuttle Parking 578,235 School Lab Equipment 150,000 1,191,392 TO: Safety Department Pumper (1) 195,000 Fleet Vehicles 325,000 Radio System 65,000 585,000 TO: Public Works Capital Projects Fund Landfill Gas Recovery 250,000 Landfill Improvements 227,000 Street Paving 1,025,000 Street Improvements 200,000 Public Works Equipment 350,000 Landfill Equipment 240,000 Streetscape 307,000 Garbage Trucks 215,000 Bridge Rehab 44,765 Traffic Shop Replacement Building 350,000 3,208,765 0C TO: Parks & Recreation Department Hixson Complex 520,000 Parks Equipment 220,000 740,000 TO: General Services 1200 Block Demolition 200,000 TOTALS $ 5,925,157 $5,925,157 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D FROM: Capital Improvements Account $ 800,000 General Fund Community Development Block Grant 700,000 Fund Balance - General Fund 1,499,341 Capital Projects Fund: General Government 400,000 Storm Sewer Construction 91,847 Capital Improvement Bond Fund (Interest) 199,809 Parks & Recreation 47,198 Safety 4,000 Local Government Investment Pool 148,785 State of Tennessee 25,000 Solid Waste/Sanitation Fund 198,000 Brainerd/Brown Acres Golf Course Fund 36,000 ----------- 4,149,980 TO: General Government Projects Fund CARTA Shuttle/Parking $ 400,000 Bessie Smith /Afro American Museum 250,000 Walnut Street Bridge (Land) 82,500 Downtown Partnership 100,000 TAPA 150,000 EMS Subsidy 277,245 Area Beautification 106,000 $1,365,745 TO: Public Safety Capital Projects Fund Fire Hose 50,000 Apparatus Equipment 10,000 Fire Protective Clothing 50,000 Roof Repair/Firehalls 49,000 EMS Start-up 370,000 529,000 0C TO: Public Works Capital Projects Fund Landfill Improvements 73,000 Street Paving 200,000 Bridge Rehab 30,235 Stormwater Rate Study 50,000 Traffic Signal Projects 60,000 Curbs, gutters, sidewalks 75,000 Land Acquisition (Landfill) 70,000 Landfill Fencing 25,000 Landfill Drainage 30,000 613,235 TO: Parks & Recreation Capital Projects Fund Zoo Improvements 150,000 Brainerd Golf Course 60,000 Brown Acres Golf Course 90,000 Paint and Repair Recreation Centers 100,000 Heat/Air Condition Recreation Centers 100,000 Engel Stadium 25,000 Greenways 60,000 Paving 50,000 Tivoli/Auditorium ADA Modifications 32,000 Tivoli Roof 40,000 Fencing 25,000 Playground Equipment 30,000 Ballfield Lighting 25,000 Spangler Farm 25,000 East Brainerd Park 60,000 Tiftonia Recreation Center 50,000 Eastdale Recreation Center 300,000 Mini Bus (1) and Van (3) 100,000 Riverpark Phase IV 175,000 1,497,000 TO: Finance and Administration Rehab 4th Floor 35,000 Workstations 60,000 95,000 TO: General Services Underground Storage Tanks 50,000 ---------- TOTALS $4,149,980 $4,149,980 3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D 0C 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 November 2, 1992. s/s______________________________ CHAIRPERSON APPROVED:______ DISAPPROVED:_____ DATE:_______________ _____, 1992. s/s_____________________________ MAYOR JB:ff(cjc)