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File #: 2011-1808    Version:
Type: Resolution Status: Passed Finally
File created: 6/14/2011 In control: Committee on Finance and Law
On agenda: Final action: 6/28/2011
Enactment date: 6/28/2011 Enactment #: 458
Effective date: 7/7/2011    
Title: Resolution amending Resolution No. 908, effective January 1, 2011 entitled "Adopting and approving the 2011 Capital Budget and the 2011 Community Development Block Grant Program; and approving the 2011 through 2016 Capital Improvement Program," by reducing funding for the following projects in order to match the Federal CDBG grant allocation: City Planning Personnel (-$100,000); Citizen Participation (-$15,000); Comprehensive Plan (-$50,000); Cultural Heritage Plan (-$7,500); Fair Housing Trust Fund (-$5,000); Splash Zones (-$100,000); Demolition of Condemned Buildings (-$724,762); Property Management (-$50,000); Neighborhood Street Improvements (-$25,000); Slope Failure Remediation (-$100,000); Flex Beam Guiderails (-$25,000); Architectural Engineering Services (-$50,000); URA Personnel (-200,000).
Indexes: CAPITAL BUDGET (AMENDING)
Attachments: 1. 2011-1808 Spreadhseet attachment.xls, 2. 2011-1808 VERSION 2.doc, 3. 2011-1808 VERSION 2 attachment.xls
title
Resolution amending Resolution No. 908, effective January 1, 2011 entitled "Adopting and approving the 2011 Capital Budget and the 2011 Community Development Block Grant Program; and approving the 2011 through 2016 Capital Improvement Program," by reducing funding for the following projects in order to match the Federal CDBG grant allocation: City Planning Personnel (-$100,000); Citizen Participation (-$15,000); Comprehensive Plan (-$50,000); Cultural Heritage Plan (-$7,500); Fair Housing Trust Fund (-$5,000); Splash Zones (-$100,000); Demolition of Condemned Buildings (-$724,762); Property Management (-$50,000); Neighborhood Street Improvements (-$25,000); Slope Failure Remediation (-$100,000); Flex Beam Guiderails (-$25,000); Architectural Engineering Services (-$50,000); URA Personnel (-200,000).
 
body
      Section 1 of Resolution No. 908, effective January 1, 2011, which presently reads as per Attachment, Original Budget
 
is hereby amended to read as per Attachment, Proposed Budget.
 
In all other respects, Resolution No. 908, effective January 1, 2011, remains unchanged and in full force and effect.