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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