HomeMy WebLinkAbout06984ORDINANCE NO. 6984
AN ORDINANCE ESTABLISHING A $100,256.94 BUDGET FOR
CAPITAL PROJECT NO. CP0312, KNOWN AS FOUNTAIN CREEK
TRAIL REPLACEMENT PROJECT, TRANSFERRING $20,256.94
FROM THE PARK LAND ESCROW ACCOUNT, AND
APPROPRIATING FUNDS FOR THE PROJECT
BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
A $100,256.94 Capital Improvement Budget for the Fountain Creek Trail
Replacement project is hereby established. $100,256.94 is hereby budgeted and
appropriated for the project and transferred to Project Account No. CP0312.
SECTION 2.
City Council finds and determines that the Fountain Creek Trail Replacement
Project serves the following subdivisions and residents thereof and meets the intent of
Section 12-4 -7 (e)(3) of the Pueblo Municipal Code:
Hunter Creek Subdivision (Acct. No. DE0039) - $14,251.12
Belmont Villa (Acct. No. DE0003) 2,952.01
Los Coralles Subdivision (Acct. No. DE0006) 3,053.81
SECTION 3.
$20,256.94 is hereby transferred from the Park Land Escrow Accounts set forth
in Section 2 herein to Project Account No. CP0312.
SECTION 4.
This Ordinance shall become effective immediately upon final passage and
approval. -
INTRODUCED: April 14, 2003
BY: Al Gur le
-- COUNCIL P SO
APPROVED:
PRESIDENT OF CITY COUNCIL
ATTESTED BY:
CLERK
PASSED AND APPROVED: April 28, 2003