SUMMARY NO. 24378 ORD. NO. 25061

Sum 24378 amending the 2015 Capital Budget

On motion of Mr. Lagasse, seconded by Mr. Roberts, the following ordinance was offered as amended:

SUMMARY NO.  24378    ORDINANCE NO. 25061

An ordinance amending the 2015 Capital Budget of Jefferson Parish, and providing for related matters. (Parishwide) 

          SECTION 1. That the 2015 Capital Budget is amended by appropriating

Property Lease Income for the following Projects:

COUNCIL DISTRICT PROJECTS

Proverb Cord Sculpture                                                                       $16,332

(Project 45319.404)

          SECTION 1. 2.     That the 2015 Capital Budget is amended by adjusting the

revenues and/or expenditures within the following projects:

PUBLIC WORKS CAPITAL PROJ

Revenues

44560-0000-5911.22030                                                                      $36,900

(Trf fr Council Tourism)

Expenditures

Lapalco Bridge Repairs & Upgrades                                                   (500,000)

(Project 45638.007)

Tree Plantings on West Metairie                                                            36,900

(Project 45629.102)

STREETS CAPITAL PROJECT

Revenues

44500-0000-5911.22200                                                                      $30,000

(Trf fr Streets)

Expenditures

Panel Replacement                                                                             530,000

(Project 45004.008)

COUNCIL DISTRICT PROJECTS

Revenues

44530-0000-5911.22030                                                                    $250,000

(Trf fr Council Tourism)

Expenditures

Family Gras                                                                                        250,000

(Project 45311.503)

EB PLAYGROUND CAP IMPROV

Revenues

44680-4460                              Appropriate          $405,000                   $5,000

(Unappropriated Fund Balance)

44680-0000-5822                                                                                    5,500

(Contributions & Donations)

44680-0000-5911.22020                                                                      107,760

(Trf fr C D Video Poker Fd)

44680-0000-5911.22010)                                                                     107,760

(Trf fr Council Dist OTB)

Expenditures

Pontiff Playground – Concession Stands                                                  5,000

(Project 46811.024)

Pontiff Plygrd – Dog Park                                      615,520                   215,520

(Project 46811.026)

Camp Parapet                                                                                        5,500

(Project 46828.004)

WB PLAYGROUND CAP IMPROV

Revenues

44680-4460                                                         Appropriate            $200,000

(Unappropriated Fund Balance)

44670-0000-5911.22040                                                                        10,106

(Trf fr C D Riverboat Gam)

Expenditures

FP&C – Booster Club & Plgrd Improv                                                   200,000

(Project 46720.010)

Tot Lot Replacement 2014                                                                     10,106

(Project 46745.001)

SELA MILLAGE IMPROVEMENTS

Expenditures

St. Peter’s Ditch (PW 2004-011-DR)                                                ($799,860)

(Project 52718.001)

DRAINAGE CAPITAL PROGRAM

Revenues

45230-0000-5911.22040                                                                      $50,000

(Trf fr C D Riverboat Gam)

Expenditures

St. Peter’s Ditch RR Culvert                                                                 799,860

(Project 52356.033)

  1. New Orleans Subdivision Infrastructure Plan 50,000

(Project 52356.056)

CONSOL DRAINAGE IMPROVEMENT

Revenues

45210-0000-5911.22320                                                                 $3,177,000

(Trf fr Cons Drain Dist #2)

Expenditures

Pailet Pump Station Improvements 2015                                           2,500,000

(Project 52110.047)

PS Upgrade – Ames                                                                            677,000

(Project 52110.004)

EMERGENCY COMMUNICATIONS

Revenues

45840-0000-5911.63510                                                                    $236,383

(Trf fr Central Telephone)

Expenditures

VOIP Telephone System                                                                     236,383

(Project 58420.001)

PUBLIC WORKS CAPITAL PROJ

Revenues

44560-0000-5820                                                                                $45,000

(Insurance Proceeds)

Expenditures

Lapalco Bridge Repairs & Upgrades                                                       45,000

(Project 45638.007)

COUNCIL DISTRICT PROJECTS

Revenues

44530-0000-5851                                                                                $64,834

(Sale of Fixed Assets)

44530-0000-5911.22030                                                                        49,000

(Trf fr Council Tourism)

Expenditures

New Code Enforcement Bldg                                                                 64,834

(Project 45311.129)

Veterans Blvd Clock                                             49,000
(Project 45311.505)

CONS WATER CAPITAL

Revenues

45400-0000-5911.53010                                                                    $366,700

(Trf fr WW #1)

Expenditures

Outside Maintenance                                                                           303,328

(Project 54041.002)

Lab Equipment                                                                                      12,360

(Project 54041.005)

Utility Billing Equipment                                                                          37,612

(Project 54041.003)

Grand Isle Equip                                                                                   13,400

(Project 54041.007)

JP Mitigation Fund

Revenues

45110-0000-5270                                                                                $32,411

(Other Intergovernmental)

Expenditures

Coastal Wetland Conservation                                                               32,411

(Project 51110.001)

CONS GARBAGE CAP PROJECTS

Revenues

45900-4460                                                         Appropriate              $25,000

(Unappropriated Fund Balance)

Expenditures

Phase 3B Final Cover, Road, Ditches                                                     25,000

(Project 59010.040)

MIS COMPUTER ENHANCEMENTS

Revenues

45940-0000-5911.63520                                                                    $219,251

(Trf fr MIS)

Expenditures

Network Security                                                                                   80,000

(Project 59410.003)

Network Equipment                                                                             139,251

(Project 59410.010)

FIRE DIST #8 CONST FUND

Revenues

44900-0000-5911.22150                                                                 $1,000,000

(Trf fr Fire Dist #8)

Expenditures

Equipment Purchases                                                                       1,000,000

(Project 49010.002)

EB CONSOL FIRE CAP IMPROVEMENTS

Revenues

44880-0000-5911.22100                                                               ($1,392,144)

(Trf fr EBCF)

Expenditures

New Admin Bldg                                                                               (422,137)

(Project 48822.001)

US MISC GRANTS

Revenues

21410-0000-5220.13                                                                       $2,818,426

(Gov Ofc Home Sec/Emer Prp)

21410-0000-5911.44880                                                                      422,137

(Trf fr EB Fire Capital)

Expenditures

Pre-Disaster Mitigation Grant Program                                              3,240,563

(Project 14151.XXX)

U S DEPT OF AGRICULTURE

Revenues

21070-0000-5220.08                                                                         $121,438

(LA Education)

Expenditures

Headstart Food Service                                                                       121,438

(Project 10789.014)

HOMELAND SECURITY

Revenues

21430-0000-5220.13                                                                         $223,950

(Gov Ofc Home Sec/Emer Prp)

Expenditures

State Homeland Grant Program                                                           165,012

(Project 14321.007)

Emergency Management Performance Grant                                         58,938

(Project 14323.006)

PARISH – MISC GRANT PROGRAM

Revenues

21610-0000-5911.23010                                                                 $1,000,000

(Trf fr BP Settlement Funds)

Expenditures

Coastal Protection, Restoration and Flood Control                              1,000,000

(Project 16134.001)

Restore Act                                                                                      (500,000)

(Project 16134.001)

SECTION 3.  That the 2015 Capital Budget of Jefferson Parish is amended by adjusting revenues for the BP Settlement Funds (Acct 5825.1) as follows:

Fund                       Fund Name                                                      Amount

44200                     Road/Sewer Sales Tax                                        3,114

45230                     Drainage Sales Tax                                                                           1,038                       

          SECTION 4.  That the Finance Director is authorized to perform such ancillary transactions as are necessary to give full force and effect to this ordinance. The foregoing ordinance having been submitted to a vote, the vote thereon was as follows:

YEAS:       7         NAYS:          None           ABSENT:           None

This ordinance was declared to be adopted on the 9th day of December, 2015, and shall become effective as follows, if signed forthwith by the Parish President, ten (10) days after adoption, thereafter, upon signature by the Parish President or, if not signed by the Parish President upon expiration of the time for ordinances to be considered finally adopted without the signature of the Parish President, as provided in Section 2.07 of the Charter.  If vetoed by the Parish President and subsequently approved by the Council, this ordinance shall become effective on the day of such approval.