Minutes 12/14/2004 - Laserfiche WebLink

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December 14, 2004 "ORDINANCE TO REPROGRAM $317,150 PREVIOUSLY APPROPRIATED IN THE GENERAL FUND OF THE FY 2004-2005 OPERATING BUDGET FOR VARIOUS INITIATIVES RELATED TO IMPLEMENTATION OF THE CITY'S COMPREHENSIVE PLAN AND THE CITYWIDE DEVELOPMENT AND IMPLEMENTATION OF STRATEGIC OPERATIONAL SYSTEMS." Ayes: Heretick, Moody, Psimas, Randall, Smith, Whitehurst, Holley Nays: None 04 - 481 - Adoption of an ordinance to reprogram $2,804,296 of FY 2005 Capital Improvement Program funds from various capital projects previously authorized and appropriated in FY 2005 and before. This action will provide funding primarily for the Ntelos Pavilion Canopy Enhancement and Drainage Improvement Project, the Emergency Communications/Emergency Operations Center Relocation Project, the Court Complex Renovation Design Project, and Hazardous Material Cleanup in the Civic Center, etc. Recommended Action: · Adopt ordinance to reprogram $2,804,296 of FY 2005 Capital Improvement Program funds from various existing capital projects previously authorized and appropriated in FY 2005 and before. Summary: · This action is necessary provide funding primarily for three major capital projects (one new and two existing) and other capital projects. Purpose and Need: · The reprogramming of these CIP funds from various existing capital projects will provide necessary funding for the following capital project work: > Enhancement of the canopy and improvement of the drainage at the N-Telos Pavilion at Harbor Center. > Purchase of property (land and building), build-out of interior space, and installation of equipment at 307 Court Street for the purpose of relocating Emergency Communications Center and the Emergency Operations Center. the Design phase for the renovation of the Court Complex at the Municipal Center. > Hazardous Materials Cleanup for the Civic Center and other miscellaneous capital projects. Financial Impact: · No additional CIP funding is necessary. 1. Mark Geduldig-Yatrofsky, 363 Middle Street, spoke on the changes to the financial plan. Also, he questioned why half of the money has been removed from the Cradock Athletic Field project and why the "walking path" project was reduced. Motion by Mr. Whitehurst, and seconded by Mr. Moody, to adopt the following ordinance, and was adopted by the following vote: "ORDINANCE TO REPROGRAM FUND IN THE CAPITAL IMPROVEMENT FUND FROM VARIOUS CAPITAL IMPROVEMENT PROJECTS AUTHORIZED IN FISCAL YEAR 2004-2005 AND IN PRIOR FISCAL YEARS SO AS TO PROVIDE ADDITIONAL FUNDING FOR VARIOUS ONGOING AND TWO NEW CAPITAL IMPROVEMENT PROJECTS."