Title
Ordinance Making Supplemental Appropriation in the Amount of $1,007,822 to the Kerr Avenue Trail Project from Various Transportation Bond Projects and the Transportation Bond’s Bike & Pedestrian Contingency Fund
Body
LEGISLATIVE INTENT/PURPOSE:
WHEREAS, this ordinance appropriates $1,007,822 from the Wrightsville Avenue-Castle to Independence Project (2TRST1571), Oleander Sidewalk-Wooster to Mimosa Project (2TRST1572), McClelland Sidewalk Improvements Project (2TRST1580), Central College Trail Project (2TRST1593), and Transportation Bond’s Contingency: Bike/Ped Project (2TRST1595) to the Kerr Avenue Trail Project (2TRST1592), which is necessary to complete preconstruction activities; and,
WHEREAS, the additional funding requested for preconstruction activities is primarily associated with property acquisitions, cost escalation due to market conditions, and increased utility relocation costs.
THEREFORE, BE IT ORDAINED:
THAT, the following supplemental appropriation is hereby made to the Streets and Sidewalks Capital Projects Fund, and that the following revenue is available to meet this appropriation:
STREETS & SIDEWALKS CAPITAL PROJECTS FUND
[Kerr Avenue Trail - 2TRST1592]
Appropriation:
Unallocated $1,007,822
(2TRST1592-IMPSTSSW-CPUNALLOC)
Revenue:
Streets and Sidewalks Bond 2014 $335,468
(2TRST1592-8DTGO-8GOSTSW-GO14STREET)
Streets and Sidewalks Bond 2014 Pay-Go $672,354
(2TRST1592-7TRANSFER-7XF150PG-XDPG14STRT)
[Wrightsville/Castle/Independence - 2TRST1571]
Appropriation:
Unallocated ($43,197)
(2TRST1571-IMPSTSSW-CPUNALLOC)
Revenue:
Streets and Sidewalks Bond 2014 ($43,197)
(2TRST1571-8DTGO-8GOSTSW-GO14STREET)
[Oleander/Wooster/Mimosa - 2TRST1572]
Appropriation:
Unallocated ($128,170)
(2TRST1572-IMPSTSSW-CPUNALLOC)
Revenue:
Streets and Sidewalks Bond 2014 ($94,630)
(2TRST1572-8DTGO-8GOSTSW-GO14STREET)
Streets and Sidewalks Bond 2014 Pay-Go ($33,540)
(2TRST1572-7TRANSFER-7XF150PG-XDPG14STRT)
[McClelland Sidewalk Improvements - 2TRST1580]
Appropriation:
Unallocated ($5,927)
(2TRST1580-IMPSTSSW-CPUNALLOC)
Revenue:
Streets and Sidewalks Bond 2014 ($5,927)
(2TRST1580-8DTGO-8GOSTSW-GO14STREET)
[Central College Trail - 2TRST1593]
Appropriation:
Unallocated ($351,948)
(2TRST1593-IMPSTSSW-CPUNALLOC)
Revenue:
Streets and Sidewalks Bond 2014 ($191,714)
(2TRST1593-8DTGO-8GOSTSW-GO14STREET)
Streets and Sidewalks Bond 2014 Pay-Go ($160,234)
(2TRST1593-7TRANSFER-7XF150PG-XDPG14STRT)
[Contingency: Bike/Ped - 2TRST1595]
Appropriation:
Unallocated ($478,580)
(2TRST1595-IMPSTSSW-CPUNALLOC)
Revenue:
Streets and Sidewalks Bond 2014 Pay-Go ($478,580)
(2TRST1595-7TRANSFER-7XF150PG-XDPG14STRT)