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City of Shreveport
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DATE
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AN ORDINANCE ADOPTING THE 2010 CAPITAL IMPROVEMENTS FUND, APPROPRIATING THE FUNDS AUTHORIZED THERIN, AND OTHERWISE PROVIDING WITH RESPECT THERETO
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Oct. 1, 2009
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EXECUTIVE OFFICE
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MAYOR CEDRIC B. GLOVER
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To adopt the 2010 Capital Improvements Fund budget, in accordance with State law and City Charter.
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This Ordinance or Resolution will have direct impact on Council District:
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All
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Our 2010 Capital Improvements budget of $596,097,100 is about 4.9% greater than the original 2009 budget, mostly due to the inclusion of 11 capital projects that were open, yet not included in the 2009 Capital budget. It includes 8 new projects that were established by council budget amendment in 2009. It includes 8 new capital projects for 2010. The largest projects are related to Airports and Sportran, taking advantage of federal funding.
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TIMETABLE
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October 13, 2009
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By December 15, 2009
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SPECIAL PROCEDURAL REQUIREMENTS
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A public hearing must be held on this budget for adoption by Council.
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Approval of this ordinance is recommended.
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Rick Seaton, Assistant CAO
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ORDINANCE NO. ___ OF 2009
AN ORDINANCE ADOPTING THE 2010 CAPITAL IMPROVEMENTS BUDGET, APPROPRIATING THE FUNDS AUTHORIZED THEREIN, AND OTHERWISE PROVIDING WITH RESPECT THERETO
BY:
WHEREAS, Article 7 of the City Charter provides that the appropriations set forth in the annual Capital Improvements Budget remain in effect until they are amended or the project is closed; and
WHEREAS, it is the intent of this ordinance to include all open capital projects for 2010, listing the appropriation and whether it increases, decreases or maintains its current level of appropriation.
NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Shreveport, in legal session convened, that:
1. Appropriations
The following funds are hereby appropriated for capital projects for the year 2010, which is inclusive of amounts which have been previously appropriated in Capital Budget ordinances approved by the City Council. For all projects which are not listed herein, but which have been previously appropriated by the Council in capital budget ordinances, the prior appropriations shall remain in effect until such projects are closed by the Council.
The Director of Finance is hereby authorized to expend appropriated funds for all active capital projects in accordance with law, to the extent that funds are available.
In Program A - Building and Improvements:
Maintain the appropriation for Building Maintenance (95A005) at $387,300. Funding source remains at $196,000 from General Fund and $190,500 from Riverfront Development Fund.
Maintain the appropriation for Riverfront Buildings Improvements (97A001) at $2,031,000. Funding source remains at $1,450,000 from Hotel/Motel Tax Rebates, $500,000 from Riverfront Development Fund, $31,000 from Insurance Proceeds and $50,000 from General Fund.
Maintain the appropriation for Shreveport Convention Center (97A004) at $110,095,100. Funding source remains at $84,865,900 from 1999 Convention Center Bonds, $2,990,800 from Sale of American Tower, $17,700,000 from Interest Earned, $4,545,500 from Insurance Proceeds and $1,900 from Land Rent.
Maintain the appropriation for Festival Site Development (98A001) at $8,390,600. Funding source remains $6,257,900 from Riverfront Development Fund, $1,808,900 from Hotel/Motel Tax Rebate, $175,000 from Insurance Proceeds, $133,800 from Economic Development and $15,000 from Private Donations.
Maintain the appropriation for Downtown City Hall (99A002) at $8,132,300. Funding source remains at $7,600,000 from 1999 City Hall Bonds, $421,400 from Interest Earned and $110,900 on Gain/Loss on Sale.
Maintain the appropriation for Industrial Park Infrastructure (00A002) at $536,500. Funding source remains at $536,500 from 1983 GOB, Prop. 6.
Maintain the appropriation for Convention Center Hotel and Associated Improvements (03A004) at $49,408,300. Funding source remains at $32,483,300 from 2005 Hotel Bonds, $2,425,000 from Interest Earned, $2,500,000 from Other Funds and $12,000,000 from State Capital Outlay.
Maintain the appropriation for Festival Plaza Covered Pavilion (04A001) at $1,190,000. Funding source remains at $400,000 from Riverfront Development Fund, $750,000 from State Capital Outlay and $40,000 from Private Donations.
Increase the appropriation for ArtSpace at the West Edge (04A004) by $175,000 to $850,000. Funding source is State Capital Outlay.
Maintain the appropriation for Renovations for ADA (06A001) at $1,422,800. Funding source remains at $672,800 from General Fund and $750,000 from Riverfront Development Fund.
Maintain the appropriation for Municipal Auditorium Parking (06A003) at $730,000. Funding source remains at $200,000 from 2003 GOB and $530,000 from General Fund.
Maintain the appropriation for Ledbetter Heights Land Banking (07A001) at $1,800,000. Funding source is Riverfront Development Fund.
Maintain the appropriation for New Office Building for Operational Services (08A001) at $1,050,000. Funding source remains at $300,000 from Water and Sewer Revenues and $750,000 from Riverfront Fund.
Maintain the appropriation for Downtown One-Stop Shop Building (08A002) at $750,000. Funding source remains at $400,000 from 1999 City Hall Bonds and $350,000 from Riverfront Fund.
Maintain the appropriation for Government Plaza Roof and HVAC Replacement (09A001) at $1,780,800. Funding source remains at $1,300,000 from 2001A GOB and $480,800 from Other Funds.
Maintain the appropriation for Government Buildings Emergency Generators (09A002) at $937,000. Funding source is Other Funds.
Total for Program A Projects (All Years): $189,491,700
In Program B - Recreation Improvements:
Maintain the appropriation for Ledbetter Heights/Allendale Park & Community Center (94B003) at $1,845,000. Funding source remains at $1,250,000 from 1999 GOB, Prop. 2 and $395,000 from Riverfront Development Fund and $200,000 from Private Donations.
Increase the appropriation for Riverfront Park Extension (96B002) by $175,000 to $6,102,200. Funding source for increase is 1999 GOB, Prop. 8 and increases by $175,000 to $3,432,600. Other funding sources remain at $491,600 from 1996 GOB, Prop. 8 and $1,899,200 from 1997 GOB, Prop. 8 and $278,800 from 1998 GOB, Prop. 8.
Increase the appropriation for Independence Stadium Capital Repairs & Improvements (02B001) by $40,200 to $728,000. Funding source for increase is Other Funds and increases by $40,200 to $372,200. Other funding sources remain at $115,900 from 1999 Stadium Bonds and $28,900 from Riverfront Development Fund and $211,000 from Private Donations.
Establish the project Jerry Tim Brooks Golf Course Improvements (10B001) with the appropriation of $100,000. Funding source is State Capital Outlay. The scope of this project is to make improvements at Jerry Tim Brooks Golf Course.
Establish the project Fern Avenue Path Overlay (10B002) with the appropriation of $85,000. Funding sources are $1,100 from 1997 GOB, Prop. 2 and $32,600 from 1998 GOB, Prop. 2 and $51,300 from 1999 GOB, Prop. 2. The scope of this project is to improve the shared-use path along Bayou Pierre.
Establish the project Red River Bicycle Path Extension to Preston Avenue (10B003) with the appropriation of $175,000. Funding sources are $109,800 from 1999 GOB, Prop. 2 and $65,200 from State Grants. The scope of this project is to construct an asphalt path from the eastern end of Preston Avenue to the existing Red River Bicycle Path.
Total for Program B Projects (All Years): $9,035,200
In Program C - Street Improvements:
Maintain the appropriation for Youree Drive/Kings Highway Intersection Improvements (89C027) at $1,445,900. Funding sources remain at $138,900 from 1989 GOB, Prop. 1 and $447,000 from 1993 GOB, Prop. 1 and $860,000 from 2003 GOB.
Maintain the appropriation for Greenwood Road at Pines Road Intersection (91C005) at $250,000. Funding sources remain at $62,500 from 1983 GOB, Prop. 1 and $187,500 from Urban Arterial.
Decrease the appropriation for Shreve Park Industrial Campus Roadways (95C003) by $223,500 to $$8,469,500. Funding source for decrease is EDA by $223,500 to $1,776,500. Other funding sources remain at $200,000 from 1980 GOB, Prop. 1, $500,000 from 1983 GOB, Prop. 1, $201,400 from 1991 GOB, Prop. 1, $181,000 from 1993 GOB, Prop. 1, $300,000 from 1993 GOB, Prop. 2, $317,600 from 1993 B GOB, Prop. 1, $343,000 from 1996 GOB, Prop. 4, $1,500,000 from Riverfront Development Fund and $3,150,000 from State Grant.
Maintain the appropriation for Downtown Gateway Improvements (96C002) at $5,173,000. Funding sources remain at $200,000 from 1996 GOB, Prop. 4, $125,000 from 1997 GOB, Prop. 4, $98,000 from 1998 GOB, Prop. 4, $4,225,000 from 1999 GOB, Prop. 4 and $525,000 from Downtown Entertainment District Fund
Maintain the appropriation for Lakeside Area Street Paving (96C010) at $2,375,000. Funding sources remain at $25,000 from 1996 GOB, Prop. 4, $200,000 from 1997 GOB, Prop. 4, $325,000 from 1998 GOB, Prop. 4, $1,375,000 from 1999 GOB, Prop. 4 and $450,000 from 2003 GOB.
Maintain the appropriation for Bridge Replacement Program (96C014) at $2,051,000. Funding sources remain at $350,000 from 1983 GOB, Prop. 1, $211,700 from 1993 B GOB, Prop. 1, $300,000 from 1996 GOB, Prop. 4, $12,000 from 1996 GOB, Prop. 10, $927,300 from 1999 GOB, Prop. 4 and $250,000 from 2003 GOB.
Maintain the appropriation for Curb Cuts for Handicapped Accessibility (96C015) at $650,000. Funding sources remain at $174,600 from 1996 GOB, Prop. 4, $200,400 from 1997 GOB, Prop. 4 and $275,000 from 1999 GOB, Prop. 4.
Maintain the appropriation for I-49/Murphy St./Texas Avenue Corridor Improvements (98C007) at $290,000. Funding sources remain at $150,000 from 1998 GOB, Prop. 4 and $140,000 from 1999 GOB, Prop. 4.
Maintain the appropriation for Landscaping on I-20 (01C001) at $700,000. Funding sources remain at $624,700 from 1993 B GOB, Prop. 1, $60,300 from Urban Arterial and $15,000 from Convention/Tourist Bureau.
Maintain the appropriation for Southern Loop Extension (01C013) at $2,320,000. Funding sources remain at $200,000 from 2001 GOB, $1,400,000 from 2003 GOB and $720,000 State Grant.
Maintain the appropriation for Turn Lane at Pierremont and Fairfield Avenue (01C022) at $960,000. Funding sources remain at $460,000 from 1999 GOB, Prop. 4 and 2001 GOB.
Maintain the appropriation for South Brookwood Bridge Replacement (01C026) at $250,000. Funding sources remain at $50,000 from 2001 GOB and $200,000 from 2003 GOB.
Maintain the appropriation for Sidewalk Program and Curb Cuts (01C029) at $3,335,000. Funding sources remain at $250,000 from 1999 GOB, Prop. 4, $1,000,000 from 2001 GOB, $2,075,000 from 2003 GOB and $10,000 from Private Donations.
Maintain the appropriation for GIS Map Development (01C030) at $2,005,000. Funding remains at $310,000 from 1999 GOB, Prop. 4, $1,520,000 from 2001 GOB and $175,000 from 2003 GOB.
Maintain the appropriation for Neighborhood Street Projects - 2001 Bonds (01C031) at $7,292,400. Funding sources remain at $1,292,400 from 1999 GOB, Prop. 4, $2,000,000 from 2001 GOB and $4,000,000 from 2003 GOB.
Maintain the appropriation for Street Projects for Economic Development - 2001 Bonds (01C032) at $2,573,000. Funding sources remain at $2,150,000 from 2001 GOB and $423,000 from 2003 GOB.
Maintain the appropriation for Street Lighting - 2001 Bonds (01C033) at $1,145,100. Funding sources remain at $45,100 from 1996 GOB, Prop. 4, $100,000 from 1999 GOB, Prop. 4, $500,000 from 2001 GOB and $500,000 from 2003 GOB.
Maintain the appropriation for Railroad Crossing Imps. - 2001 Bonds (01C034) at $1,000,000. Funding sources remain at $250,000 from 2001 GOB and $750,000 from 2003 GOB.
Maintain the appropriation for Turn Lane – East Kings Highway at Bert Kouns (06C002) at $535,000. Funding sources remain at $385,000 from 2001 GOB and $150,000 from 2003 GOB.
Increase the appropriation for Concrete Street Improvements (09C001) by $400,000 to $900,000. Funding source for increase is from 1999 GOB. Other funding source remains at $500,000 from 2003 GOB.
Total for Program C Projects (All Years): $43,719,900
In Program D - Drainage Improvements:
Maintain the appropriation for Ockley Ditch Improvements (92D002) at $12,729,100. Funding sources remain at $850,000 from 1983 GOB, Prop. 2, $1,200,000 from 1993 GOB, Prop. 2, $1,190,000 from 1996 GOB, Prop. 10, $840,900 from 1997 GOB, Prop. 10, $1,601,100 from 1998 GOB, Prop. 10, $2,333,000 from 1999 GOB, Prop. 10 and $4,714,100 from Statewide Flood Control.
Decrease the appropriation for Youree Drive Drainage (96D004) by $900,000 to $3,900,000. Funding source for decrease is from Statewide Flood Control. Other funding sources remain at $136,100 from 1996 GOB, Prop. 10, $1,113,100 from 1997 GOB, Prop. 10, $1,153,200 from 1998 GOB, Prop. 10 and $597,600 from 1999 GOB, Prop. 10.
Increase the appropriation for City-Wide Drainage - 2001 Bonds (01D015) by $500,000 to $5,649,700. Funding source for increase is 1998 GOB, Prop. 10. Other funding sources remain at $$1,154,700 from 2001 GOB and $3,995,000 from 2003 GOB.
Increase the appropriation for Paved Ditch Repairs - 2001 Bonds (01D016) by $219,905 to $3,219,905. Funding source for increase is 1996 GOB, Prop. 10. Other funding sources remain at $1,000,000 from 2001 GOB and $2,000,000 from 2003 GOB.
Maintain the appropriation for Purchase of Flood-Prone Properties, Phase III (01D017) at $650,000. Funding source remains from 2001 GOB.
Total for Program D Projects (All Years): $ 25,248,705
In Program E - Water Improvements:
Maintain the appropriation for McNeill Water Line, Booster Station And Pumps Improvements (94E004) at $537,000. Funding source remains from 1994A URB.
Maintain the appropriation for Amiss WTP Plants I and II Filter Improvements (98E006) at $32,173,500. Funding sources remain at $2,845,300 from 1994A URB, $9,570,200 from 2000A URB, $19,540,000 from 2001 State Revolving Loan, $175,000 from 2005 URB and $53,000 from 2007 URB.
Maintain the appropriation for GIS Water Distribution Network Development (00E001) at $2,010,000. Funding source remains from 1991A Utility Revenue Bonds.
Maintain the appropriation for Backflow Preventers - Water Distribution System (04E002) at $3,979,700. Funding sources remain at $354,800 from 2000A URB, $1,600,000 from 2007 URB, $196,900 from Water & Sewer Revenues, $1,828,000 from EPA Grant.
Maintain the appropriation for Russell Road Water Main Improvements (05E001) at $900,000. Funding source remains from 2005 URB.
Maintain the appropriation for City-Wide Water Main Renewal/Replacement (05E008) at $4,465,000. Funding source remains from 2005 URB.
Maintain the appropriation for SE Shreveport Water Distribution System Improvements (05E009) at $24,397,000. Funding sources remain $19,197,000 from 2007 URB and $5,200.000 from Water and Sewer Revenues.
Maintain the appropriation for Amiss WTP Improvements – 2005 Bonds (05E012) at $24,000,000. Funding source remains from 2005 URB.
Maintain the appropriation for McNeill WTP Improvements – (05E013) at $2,200,000. Funding sources remain at $700,000 from 2000A URB and at $1,500,000 from 2005 URB.
Maintain the appropriation for West Laurel Water Main Imps. (05E014) at $1,000,000. Funding source remains from 2005 URB.
Maintain the appropriation for Hope/Lawrence Street Water Main Imps. (05E015) at $250,000. Funding source remains from2005 URB.
Maintain the appropriation for 60” Water Main - Amiss WTP to West College (06E001) at $6,550,000. Funding sources remain at $550,000 from 2000 A URB, $1,000,000 from 2005 URB and $5,000,000 from 2007 URB.
Maintain the appropriation for Southfield Road Water Main Replacement (07E001) at $750,000. Funding source remains from 2005 URB.
Maintain the appropriation for 2900 Fifth St. Water Main Imps. (07E002) at $350,000. Funding source remains from 2005 URB.
Maintain the appropriation for W. 70th Street Water Main Relocation (08E001) at $1,600,000. Funding source remains from 2005 URB.
Maintain the appropriation for Flournoy-Lucas/Ellerbe Roads Water Main Relocation (08E002) at $1,765,900. Funding sources remain at $ 625,000 from 2005 URB and $1,140,900 from State Grant.
Maintain the appropriation for SCADA System Upgrade at (09E001) at $150,000. Funding source remains from 2007 URB.
Total for Program E Projects (All Years): $107,078,100.
In Program F - Sewer Improvements:
Maintain the appropriation for SSO Abatement Program (98F004) at $4,768,700. Funding sources remain at $166,900 from 1989 A URB, $58,000 from 1990A URB, $61,500 from 1992 A URB, $2,449,000 from 1993A URB, $928,600 from 1994 A URB, $100,000 from 2000A URB, $453,200 from 2005 URB and $551,500 from Water and Sewer Revenue.
Maintain the appropriation for Lucas Sludge Field Improvements (98F014) at $665,000. Funding sources remain at $30,000 from 1991 URB and $635,000 from Water and Sewer Revenues.
Maintain the appropriation for Lucas & N. Regional WWTP Expansion (00F001) at $80,407,000. Funding sources remain at $25,000 from 1990 A URB, $654,200 from 1991A URB, $1,464,000 from 1994A URB, $71,700,000 from 2002 State Loan Fund, $6,257,000 from Water and Sewer Revenue and $306,800 from FEMA.
Maintain the appropriation for Corbitt Street W & S Main Imps. (02F009) at $4,600,000. Funding sources remain at $4,475,000 from 2005 URB and $125,000 from Water and Sewer Revenue.
Maintain the appropriation for Agurs Lift Station Imps. (05F002) at $2,100,000. Funding source remains from 2005 URB.
Maintain the appropriation for Broadmoor Lift Station Imps. (05F003) at $1,380,000. Funding source remains from 2005 URB.
Maintain the appropriation for Darien Lift Station Imps. (05F005) at $1,610,000. Funding source remains from 2005 URB.
Maintain the appropriation for Hardy Lift Station Imps. (05F008) at $1,580,000. Funding source remains from 2005 URB.
Maintain the appropriation for Lucas Lift Station Improvements (05F013) at $989,300. Funding source remains from 2005 URB.
Maintain the appropriation for Pine Hills Estates Lift Station Imps. (05F015) at $268,000. Funding source remains from 2005 URB.
Maintain the appropriation for Querbes Lift Station Improvements (05F016) at $1,131,000. Funding source remains from 2005 URB.
Maintain the appropriation for South Highlands Lift Station Imps. (05F017) at $1,330,000. Funding source remains from 2005 URB.
Maintain the appropriation for City-Wide Sewer Main Renewal/Replacement (05F020) at $4,657,800. Funding source remains from 2005 URB.
Maintain the appropriation for Hearne/Midway/Westover Sewer Main Imps. (05F023) at $600,000. Funding source remains from 2005 URB.
Maintain the appropriation for Miscellaneous Lift Station Imps. (05F025) at $515,000. Funding source remains from 2005 URB.
Maintain the appropriation for Cross Lake Watershed Sewer Improvements (06F001) at $380,700. Funding sources remain at $171,500 from 2005 URB and $209,200 URB.
Total for Program F Projects (All Years): $106,982,500
In Program G - Traffic Engineering:
Decrease the appropriation for Traffic Signal System Improvements (00G001) by $786,400 to $5,500,000. Funding source for decrease is Federal Grant. Other funding sources remain at $50,000 from 1990A GOB, Prop. 1, $250,000 from 1993B GOB, Prop. 1, $200,000 from 1998 GOB, Prop. 4 and $5,000,000 from 2003 GOB.
Total for Program G Projects (All Years): $5,500,000
In Program H - Airports Projects:
Maintain appropriation for Land Acquisition for Security Purposes (99H002) at $1,378,100. Funding sources remain at $18,500 from Shreveport Airport Authority, $118,500 from State Grant, $1,241,100 from Federal Aviation Administration.
Maintain appropriation for Improvements for Continental Air Lines Facility (01H008) at $5,902,200. Funding source from Shreveport Airport Authority is decreased by $1,600,000 to $2,802,200. Funding source from State Grant remains at $1,500,000. Funding source from Improvement/Cost Recovery is increased by $1,600,000 to $1,600,000.
Maintain appropriation for Security Upgrades at Regional Airport (06H001) at $1,890,000. Funding sources remain at $90,000 from Shreveport Airport Authority, $90,000 from State Grant and $1,710,000 from Federal Aviation Administration.
Maintain appropriation for Update Master Plan at Regional Airport (06H003) at $656,000. Funding sources remain at $31,000 from Shreveport Airport Authority, $31,000 from State Grant and $594,000 from Federal Aviation Administration.
Maintain appropriation for Rehab Runway 14-32 and Lighting Taxiway “A” South at Regional Airport (07H001) at $9,936,000. Funding sources remain at $473,000 from Shreveport Airport Authority, $473,000 from State Grant and $8,990,000 from Federal Aviation Administration .
Maintain appropriation for Regional Perimeter Road -Phase 1 (07H002) at $787,500. Funding sources remain at $37,500 from Shreveport Airport Authority, $37,500 from State Grant and $712,500 from Federal Aviation Administration.
Increase the appropriation for Part 150 Noise Update (07H004) by $3,315,800 to $13,263,200. Funding sources remain at $473,700 from Shreveport Airport Authority, $473,700 from State Grant and $9,000,000 from Federal Aviation Administration.
Maintain appropriation for Air Cargo Facility (08H001) at $10,800,000. Funding sources remain at $900,000 from Shreveport Airport Authority, $900,000 from State Grant and $9,000,000 from Revenue Bonds.
Maintain appropriation for Aircraft Loading Bridge (08H002) at $192,500. Funding source remains Shreveport Airport Authority.
Maintain appropriation for Construct Perimeter Fencing at the Shreveport Regional Airport (09H002) at $3,131,500. Funding sources remain at $149,100 from Shreveport Airport Authority, $149,100 from State Grant and $2,833,300 from Federal Aviation Administration.
Maintain appropriation for Clear and Grubb Airport Property at the Shreveport Regional Airport (09H003) at $1,689,400. Funding sources remain at $80,400 from Shreveport Airport Authority, $80,400 from State Grant and $1,528,600 from Federal Aviation Administration.
Establish the project Rehabilitate Taxiway A Lighting (10H001) with an appropriation of $420,000. Funding sources are $20,000 from Shreveport Airport Authority, $20,000 from State Grant and $380,000 from Federal Aviation Administration. The scope of this project is to rehabilitate the lighting on Taxiway A at the Shreveport Regional Airport.
Maintain appropriation for Construct Sewerage System -Downtown Airport (04H003) at $100,000.
Funding source remains Shreveport Airport Authority.
Increase the appropriation for Perimeter Road and Fencing at Downtown Airport (06H006) by $1,079,200 to $1,095,000. Funding source from Shreveport Airport Authority is increased by $94,200 to $95,000. Funding source from State Grant is increased by $94,200 to $95,000. Funding source from Federal Aviation Administration is increased by $890,800 to $905,000.
Maintain appropriation for Install Taxiway Lights - Downtown Airport (09H001) at $1,575,000. Funding sources remain at $75,000 from Shreveport Airport Authority, $75,000 from State Grant and $1,425,000 from Federal Aviation Administration.
Maintain appropriation for Overlay Runway 5-23 at the Shreveport Downtown Airport (09H004) at $1,416,000. Funding sources remain at $67,400 from Shreveport Airport Authority, $67,400 from State Grant and $1,281,200 from Federal Aviation Administration.
Establish the project Construct Safety Area for Runway 32 at Downtown Airport (10H002) with an appropriation of $210,000. Funding sources are $10,000 from Shreveport Airport Authority, $10,000 from State Grant and $190,000 from Federal Aviation Administration. The scope of this project is to construct a safety area for Runway 32 at the Downtown Airport.
Establish the project Update Master Plan at Downtown Airport (10H003) with an appropriation of $525,000. Funding sources are $25,000 from Shreveport Airport Authority, $25,000 from State Grant and $475,000 from Federal Aviation Administration. The scope of this project is to update the Master Plan for Downtown Airport.
Total for Program H Projects (All Years): $54,967,400.
In Program I - Fire Improvements:
Decrease the appropriation for Fire Maintenance Facility (01I004) by $3,400,000 and close project. Funding sources were $700,000 from 2001 GOB and $2,700,000 from 2003 GOB.
Decrease the appropriation for EMS Computer System Improvements (03I001) by $225,000 and close project. Funding source was 1997 GOB, Prop. 1.
Decrease the appropriation for Construct Fire Station #22 (04I001) by $2,168,700 and close project. Funding sources were $24,000 from 1999 GOB, Prop. 1, $220,000 from 2001 GOB, $1,704,700 from 2003 GOB, $30,000 from General Fund and $190,000 from Disposal of Land
Total for Program I Projects (All Years): $0.
In Program L - Transit Improvements:
Maintain the appropriation for Sportran Maintenance Center (96L002) at $4,476,500. Funding sources remain at $172,200 from General Fund, $3,581,100 from FTA Grant and $723,200 at 1996&1998 GOB, Prop 6.
Maintain the appropriation for 2000 Sportran Capital Improvements (00L001) at $3,000,600. Funding sources remain at $560,500 from General Fund, $$2,437,500 from FTA Grant and $2,600 from Insurance Proceeds.
Maintain the appropriation for 2002 Sportran Capital Improvements (02L001) at $3,509,100. Funding sources remain at $$659,000 from General Fund and $2,850,100 from FTA Grant.
Maintain the appropriation for 2003 Sportran Capital Improvements (03L001) at $3,296,600. Funding sources remain at $473,900 from General Fund, $2,642,100 from FTA Grant, $80,600 from NLCOG and $100,000 from 1999 GOB, Prop. 4.
Maintain the appropriation for 2004 Sportran Capital Improvements (04L001) at $4,919,000. Funding sources remain at $807,800 from General Fund, $4,019,200 from FTA Grant, $20,500 from Insurance Proceeds, $7,500 from NLCOG and $64,000 from Private Donations.
Decrease the appropriation for 2005 Sportran Capital Improvements (05L001) by $5,100 to $2,009,500. Funding source from General Fund is decreasing by $5,100 to $394,400. Other funding sources remain at $1,607,600 from FTA Grant and $7,500 from NLCOG.
Maintain the appropriation for LSU Health Sciences Center Intermodal Transit Facility (05L002) at $1,544,900. Funding sources remain at $1,235,900 from FTA Grant and $309,000 from Private Donations.
Maintain the appropriation for 2006 Sportran Capital Improvements (06L001) at $3,518,800. Funding sources remain at $690,500 from General Fund, $2,820,800 from FTA Grant and $7,500 from NLCOG.
Maintain the appropriation for 2006 Pedstrian Walkway (06L002) at $241,600. Funding sources remain at $48,300 from 2003 GOB and $193,300 from FTA Grant.
Maintain the appropriation for 2007 Sportran Capital Improvements (07L001) at $6,897,900. Funding sources remain at $5,651,800 from FTA Grant, $$1,238,600 from General Fund and $7,500 from NLCOG.
Maintain the appropriation for 2007 Sportran Hybrid Bus (07L002) at $515,000. Funding source remains FTA Grant.
Maintain the appropriation for 2008 Sportran Capital Improvements (08L001) at $3,278,500. Funding sources remain at $2,622,000 from FTA Grant, $649,000 from General Fund and $7,500 from NLCOG.
Maintain the appropriation for 2009 Sportran Capital Improvements (09L001) at $3,332,500. Funding sources remain at $2,666,000 from FTA Grant, $659,000 from General Fund and $7,500 from NLCOG.
Maintain the appropriation for 2009 Pedestrian Walkway (09L002) at $254,500. Funding sources remain at $50,900 from 2003 GOB and $203,600 from FTA Grant.
Maintain the appropriation for 2009 Sportran American Recovery & Reinvestment (ARRA) (09L003) at $4,716,500. Funding source remains FTA Grant.
Establish the project 2010 Sportran Capital Improvements (10L001) with an appropriation of $8,562,100. Funding sources are $1,581,460 from General Fund, $6,973,140 from FTA Grant and $7,500 from NLCOG. The scope of this project is to capitalize certain expenses as authorized by the FTA Preventive Maintenance Progam.
Total for Program L Projects (All Years): $54,073,600.
GRAND TOTAL - ALL ACTIVE PROJECTS $ 596,097,100.
2. No office, department, agency or individual shall be allowed to expend any funds or incur any obligations other than in accordance with the Capital Improvements Budget’s appropriations, as provided in Article 7 of the City Charter.
3. The Mayor be and is hereby authorized to execute all contracts, deeds, grant documents and other legal instruments necessary to expend and receive the funds herein authorized.
BE IT FURTHER ORDAINED that if any provision or item of this ordinance or the application thereof is held invalid, such invalidity shall not affect other provisions, items or applications of this ordinance which can be given effect without the invalid provisions, items or applications; and, to this end, the provisions of this ordinance are hereby declared severable.
BE IT FURTHER ORDAINED that all ordinances or parts thereof in conflict herewith are hereby repealed.
BE IT FURTHER ORDAINED that this ordinance shall become effective on January 1, 2010.
APPROVED AS TO LEGAL FORM:
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City Attorney’s Office
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