ST. TAMMANY PARISH COUNCIL |
ORDINANCE |
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ORDINANCE
CALENDAR NO. 2785 |
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ORDINANCE COUNCIL SERIES NO.: ________ |
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COUNCIL
SPONSOR: BRISTER/PRESIDENT |
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PROVIDED BY: FINANCE |
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INTRODUCED
BY: MR. BAGERT |
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SECONDED BY: MR. STEFANCIK |
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ON THE 4TH DAY OF MARCH , 2004 |
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AN
ORDINANCE TO AMEND ORDINANCE C.S. NO. 02-0566 - 2003-2007 CAPITAL |
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IMPROVEMENTS
BUDGET AND PROGRAM; AND TO FURTHER IDENTIFY FIXED |
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ASSET AND GRANT AWARDS |
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WHEREAS, the Parish prepared a capital
improvement budget and program in accordance |
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with the Home
Rule Charter; |
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WHEREAS, the Parish has been
awarded grants during 2003 and has by resolution notified the Council of
these |
awards; |
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WHEREAS, this ordinance will
summarize all adjustments to the grant budgets; |
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THE PARISH OF ST. TAMMANY HEREBY ORDAINS THAT
the 2003 Grant Award Budget |
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be amended to
reflect grant awards and adjustments approved during fiscal year 2003 as
follows: |
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Section 3:
Grants |
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Original |
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Amendments |
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Final Grant |
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Fund No |
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Description |
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Grant Budget Amount |
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Budget Amount |
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400-00 |
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Contributions - Arts |
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10,000.00 |
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5,374.53 |
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15,374.53 |
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400-05 |
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Decentralized Art Grant 2003 |
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31,096.75 |
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31,096.75 |
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400-06 |
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Local Arts Agency 2003 |
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1,000.00 |
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1,000.00 |
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400-07 |
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La. Purchase 2003 |
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10,778.48 |
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10,778.48 |
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400-08 |
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La. Div of Arts-Challenge America |
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6,000.00 |
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6,000.00 |
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400-09 |
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Local Arts Agency 2004 |
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1,000.00 |
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1,000.00 |
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400-10 |
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Decentralized Art Grant 2004 |
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62,056.50 |
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62,056.50 |
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401-01 |
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Urban Forestry - Trees - Koop Dr. |
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3,491.00 |
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3,491.00 |
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401-03 |
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Holiday of Lights 2002 |
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483.27 |
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483.27 |
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401-04 |
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Urban Forestry - Trees - Trace |
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402-01 |
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Flood Hazard Mitigation, Ph 3 |
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421,576.86 |
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421,576.86 |
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402-02 |
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Flood Hazard Mitigation, Ph 4 |
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1,821,433.17 |
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1,821,433.17 |
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402-03 |
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Flood Hazard Mitigation, Ph 5 |
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285.00 |
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285.00 |
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403-01 |
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Strategic Economic Dev. Plan |
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74,508.72 |
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74,508.72 |
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403-02 |
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EDAP - La Hwy 434 |
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40,711.00 |
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40,711.00 |
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404-01 |
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DOJ Domestic Prep. Equip Grant |
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170,886.60 |
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170,886.60 |
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404-02 |
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Community Emer. Response |
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9,180.98 |
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9,180.98 |
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404-03 |
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Citizens Corp Grant |
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2,252.49 |
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2,252.49 |
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404-04 |
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FEMA -
Update All Hazards Plan |
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6,000.00 |
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6,000.00 |
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404-05 |
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FEMA - EMPG FY03 |
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3,250.00 |
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3,250.00 |
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404-06 |
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Hazard Materials Emerg. Plan. FY03 |
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404-07 |
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Disaster Mitigation Act Plan |
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16,143.90 |
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16,143.90 |
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404-08 |
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CISM Team |
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2,658.36 |
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2,658.36 |
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404-09 |
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Homeland Security Terrorism Exercise |
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19,319.00 |
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19,319.00 |
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404-10 |
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FY03 Domestic Prep. Equipment |
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411-10 |
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Emergency Alert System, phase 2 |
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793.60 |
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793.60 |
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411-11 |
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St. Tammany Livestock Show Facility |
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102,861.27 |
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102,861.27 |
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411-12 |
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OJP-Safer St. Tammany/2003 |
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365,574.74 |
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365,574.74 |
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411-13 |
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CHER/CAP |
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1,201.02 |
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1,201.02 |
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411-15 |
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Fire
Protection District #9 |
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9,000.00 |
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9,000.00 |
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411-16 |
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Fire
Protection District #5 |
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12,000.00 |
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12,000.00 |
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411-17 |
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Fire
Protection District #7 |
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10,000.00 |
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10,000.00 |
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411-18 |
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Fire
Protection District #3 |
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533.00 |
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533.00 |
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411-19 |
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Fire
Protection District #8 |
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2,068.60 |
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2,068.60 |
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411-20 |
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Recreation District #4 |
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4,528.63 |
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4,528.63 |
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411-21 |
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Recreation District #14 |
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12,000.00 |
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12,000.00 |
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411-22 |
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YSB-Juvenile Drug Court |
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68,425.00 |
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68,425.00 |
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411-23 |
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YSB-Counseling |
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11,694.00 |
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11,694.00 |
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411-24 |
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St. Tammany West Chamber Bldg |
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ORDINANCE CALENDAR NO: 2785 |
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ORDINANCE COUNCIL SERIES NO._________ |
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PAGE 2 OF 3 |
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415-01 |
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Parish Road Repair |
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120,419.60 |
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120,419.60 |
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416-01 |
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Highway 22 Drainage |
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388,055.50 |
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388,055.50 |
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416-02 |
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Lowe Detention Pond |
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847,471.60 |
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847,471.60 |
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416-04 |
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Highway 21 Lateral Ditch Erosion Repair |
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2,000.00 |
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2,000.00 |
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418-01 |
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Project Yuletide |
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709.02 |
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709.02 |
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418-02 |
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Main Street Boat Launch |
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128,852.18 |
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128,852.18 |
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418-03 |
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Local Coastal Zone |
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420-01 |
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Watershed Study - DEQ |
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420-02 |
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DEQ Inspector Grant |
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79,153.60 |
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79,153.60 |
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420-03 |
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Nonpoint Source Coordinator |
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420-07 |
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EDAP/CDBG - Diversified Sewer & Water |
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329,876.00 |
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329,876.00 |
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420-08 |
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Bayou Chinchuba/Liberty Watershed |
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264,881.48 |
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264,881.48 |
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420-09 |
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Bayou Lacombe Watershed Study |
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121,146.00 |
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121,146.00 |
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420-10 |
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UNO Wasterwater Study |
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420-11 |
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Ozone Heights |
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41,558.12 |
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41,558.12 |
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420-12 |
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Camp Salmen |
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1,346,345.00 |
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1,346,345.00 |
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420-13 |
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EPA-Gulf of Mexico |
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420-14 |
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DOTD Tchefuncte Rest Area |
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3,900.00 |
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3,900.00 |
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425-02 |
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CAA - CSBG 2002-2003 |
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354,483.00 |
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(158,963.83) |
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195,519.17 |
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425-03 |
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CAA - CSBG 2003-2004 |
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114,729.56 |
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114,729.56 |
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425-10 |
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CAA - LIHEAP |
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300,000.00 |
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(133,854.21) |
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166,145.79 |
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425-12 |
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CAA - TANF |
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39,638.00 |
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(19,114.22) |
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20,523.78 |
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425-25 |
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CAA - United Way |
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34,507.00 |
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2,300.04 |
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36,807.04 |
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425-35 |
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CAA - CLECO Grant |
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6,509.97 |
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6,509.97 |
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425-46 |
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CAA - Weatherization (02-03) |
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39,638.00 |
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(38,208.91) |
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1,429.09 |
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425-47 |
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CAA - Weatherization (DOE) |
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6,427.17 |
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6,427.17 |
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425-48 |
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CAA - Weatherization (LIHEAP) |
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539.50 |
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539.50 |
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425-51 |
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CAA - ESPG 04 |
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28,700.00 |
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(15,810.20) |
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12,889.80 |
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425-52 |
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CAA - ESPG 05 |
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425-56 |
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CAA - HPG 03 |
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50,000.00 |
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50,000.00 |
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425-57 |
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CAA - HPG 04 |
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425-60 |
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CAA - Contributions |
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2,000.00 |
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(2,000.00) |
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425-80 |
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CAA- Supportive Housing Program |
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40,876.26 |
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40,876.26 |
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430-02 |
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Trace - Abita to Covington |
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326,961.46 |
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326,961.46 |
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430-03 |
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Trace - Bogue Falaya Trestle |
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224,421.06 |
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224,421.06 |
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430-04 |
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Trace - Pelican Park |
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456.00 |
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456.00 |
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430-05 |
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Trace - Lacombe Trailhead |
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430-07 |
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Trace - Lacombe Bike Path |
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35,141.00 |
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35,141.00 |
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430-09 |
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Trace - Lacombe Bike Path Impr. |
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430-10 |
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Trace - Camp Salmen |
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440-01 |
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Greater St. Tammany Airport Dev. Study |
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17,997.18 |
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17,997.18 |
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440-02 |
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Environmental Assessment-Airport |
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104,602.90 |
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104,602.90 |
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450-XX |
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FTA - Park & Ride |
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120,000.00 |
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120,000.00 |
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858,966.00 |
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7,617,545.30 |
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8,476,511.30 |
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REPEAL: All
Ordinances or parts of Ordinances in conflict herewith are hereby
repealed |
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SEVERABILITY: If any provision of this Ordinance shall
be held to be invalid, such invalidity shall not |
effect
other provisions herein which can be given effect without the invalid
provision and to this end the |
provisions of
this Ordinance are hereby declared to be severable. |
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ORDINANCE CALENDAR NO: 2785 |
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ORDINANCE COUNCIL SERIES NO._________ |
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PAGE 3 OF 3 |
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EFFECTIVE
DATE: This Ordinance shall become
effective fifteen (15) days after adoption. |
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MOVED FOR ADOPTION BY: |
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SECONDED BY: |
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WHEREUPON,
THIS ORDINANCE WAS SUBMITTED TO A VOTE AND RESULTED IN THE FOLLOWING: |
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YEAS:
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NAYS: |
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ABSTAIN: |
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ABSENT: |
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THIS
ORDINANCE WAS DECLARED ADOPTED AT A REGULAR MEETING OF THE PARISH |
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COUNCIL
ON THE________DAY OF_______________2004; AND BECOMES ORDINANCE COUNCIL |
SERIES
NO.____________ |
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______________________________ |
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PATRICIA BRISTER, COUNCIL CHAIRMAN |
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ATTEST: |
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________________________________ |
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DIANE
HUESCHEN, COUNCIL CLERK |
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_______________________________ |
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KEVIN DAVIS, PARISH PRESIDENT |
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PUBLISHED
INTRODUCTION: ____________, 2004 |
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PUBLISHED
ADOPTION: ____________, 2004 |
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Delivered to
the Parish President: ______________________ |
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Returned to
the Council Clerk:
______________________ |
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ADMINISTRATIVE
COMMENT |
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REFERENCE
No. 2785 |
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ADMINISTRATIVE
DEPARTMENT: FINANCE |
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To adjust original grant budgets to reflect
activity during 2003 |
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The
balance available of each grant will be added to the 2004 Grant Budget by |
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separate resolution. |
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