ST. TAMMANY PARISH COUNCIL RESOLUTION

Transcription

1 ST. TAMMANY PARISH COUNCIL RESOLUTION RESOLUTION COUNCIL SERIES NO: C-4969 COUNCIL SPONSOR: BLANCHARD/BRISTER PROVIDED BY: FINANCE ON BEHALF OF PUBLIC WORKS, GRANTS AND TAMMANY UTILITIES RESOLUTION TO AMEND ORDINANCE C.S. NO TO MAKE CHANGES TO THE 2018 CAPITAL IMPROVEMENT BUDGET AND CAPITAL ASSETS WHEREAS, SEE ATTACHED THE PARISH OF ST. TAMMANY HEREBY RESOLVES that THIS RESOLUTION HAVING BEEN SUBMITTED TO A VOTE, THE VOTE THEREON WAS AS FOLLOWS: MOVED FOR ADOPTION BY: SECONDED BY: YEAS: NAYS: ABSTAIN: ABSENT: THIS RESOLUTION WAS DECLARED ADOPTED ON THE 5 DAY OF APRIL, 2018, AT A REGULAR MEETING OF THE PARISH COUNCIL, A QUORUM OF THE MEMBERS BEING PRESENT AND VOTING. ATTEST: S. MICHELE BLANCHARD, COUNCIL CHAIRMAN THERESA L. FORD, COUNCIL CLERK

2 ST. TAMMANY PARISH COUNCIL RESOLUTION RESOLUTION COUNCIL SERIES NO. C-4969 COUNCIL SPONSOR: BLANCHARD/BRISTER PROVIDED BY: FINANCE ON BEHALF OF PUBLIC WORKS, GRANTS, AND TAMMANY UTILITIES RESOLUTION TO AMEND ORDINANCE C.S. NO TO MAKE CHANGES TO THE 2018 CAPITAL IMPROVEMENT BUDGET AND CAPITAL ASSETS WHEREAS, St. Tammany Parish Government has identified additional capital improvements and capital assets for the Fiscal Year 2018; and WHEREAS, in accordance with Section IV of Ordinance C.S. No which allows St. Tammany Parish Government to amend said ordinance by resolution, we submit the following amendments to the Capital Improvements and/or Capital Assets Sections. THE PARISH OF ST. TAMMANY HEREBY RESOLVES to amend Ordinance Council Series No Capital Improvement Budget and Capital Assets, to make changes to the Capital Improvements and/or Capital Assets List of said ordinance as follows, to wit: SECTION I: CAPITAL IMPROVEMENTS - INFRASTRUCTURE (ROADS, BRIDGES, DRAINAGE, AND UTILITIES) SALES TAX DISTRICT 3 - PARISHWIDE Airport Rd. 750, , Allen Rd. 500, , Comprehensive Land Use Plan 400, , Eden Isles Dr. 740, , Emerald Forest Blvd. 300, , Harrison Ave. 1,000, ,000, Herwig Bluff Rd. 68, , Oak Alley Dr. 67, , Old River Rd. 85, , Rousseau Rd. 500, , Rousseau Rd. Bridge 175, , Soult St.300, , Iberville St. 87, , US 190 (Fremaux) 30, , Coquille Lateral Drainage 140, , Clipper Dr. Bridge (2017) 1,924, , ,104, SALES TAX DISTRICT 3 - DISTRICT 5 1,924, ,886, , , ,249, Helenbirg Rd./Ponchitalowa Dr. Drainage 125, , Marion St. 144, , Marion St. Guard Rail 40, , North Ln. 153, , Marquette St. Drainage (2017) 80, , , Trinity Ln. Drainage (2017) 50, (45,000.00) 5, LA 59 at Lonesome Rd. 10, , Tall Timbers Paving Lien (2016) 154, , , Sandy Ln. (2017) 62, (28,000.00) 34, SALES TAX DISTRICT 3 - DISTRICT 7 346, , , , Autumn Wind Ln. 108, , Fish Hatchery Rd. Drainage 50, , , Forest Brook Blvd. 187, , Marigny Ave. 52, , Rue Toulander St. Drainage 242, , , , ,574.00

3 RESOLUTION C.S. NO. C-4969 PAGE 2 OF SALES TAX DISTRICT 3 - DISTRICT 11 Ezell Rd. 34, , Live Oak St. 176, (176,500.00) - Narcisse St. 25, , S. Tranquility Rd. 259, , Tupelo St. 40, , Chinkapin Ct. 13, , Red Bud Ln. 10, , Emerald St. (2017) 35, (35,500.00) - Murray Rd. (2017) 112, , , Carolyn Ln. (2017) 186, (186,000.00) SALES TAX DISTRICT 3 - DISTRICT , , (176,500.00) 714, City Dr. Drainage, Ph , , , Doucette Rd. 37, , Oak Harbor Blvd. 71, , Terrance Dr. 45, , SALES TAX DISTRICT 3 - PUBLIC WORKS - 284, , , Harper Rd. #2 (2017) 50, , , Carolyn Ln. 186, , Dummyline Rd. Drainage 100, , DRAINAGE - PARISHWIDE 50, , , Abita Nursery Drainage 250, , Bogue Falaya Regional Detention Pond 1,566, ,566, Brookter St. Floodgate 450, , Lower W-15 Area Drainage Improvements 157, , Mile Branch Drainage 250, , Revere Rd. W-3 Drainage 200, , DD2 PW 872-Foreshore Levee & Lakefront Pump Station 47, , Ben Thomas Rd. Pond (2012) 185, , , Environmental Permit Consultant 25, , UTILITY OPERATIONS - TAMMANY UTILITIES - WEST 185, ,873, , , ,331, Abita Lakes Water Tank 30, , Bedico Creek/Faubourg Water System 440, , Lonesome Rd./LA 59 Utility Line 150, , Sharp Rd./LA 59 Utility Line 150, , Tammany Trace/LA 59 Utility Line 250, , West St. Tammany WWTP 6,600, ,600, Bedico-Timberlane Interconnection (2016) 510, , , Colonial Court Lift Station (2016) 360, , , Westwood Sound Barrier 50, , , ,620, , , ,850, SECTION II: CAPITAL IMPROVEMENTS - FACILITIES GRANTS - AIRPORT Stationary Type Emergency Generator 35, , , , THIS RESOLUTION HAVING BEEN SUBMITTED TO A VOTE, THE VOTE THEREON WAS AS FOLLOWS: MOVED FOR ADOPTION BY, SECONDED BY YEAS: NAYS: ABSTAIN: ABSENT:

4 RESOLUTION C.S. NO. C-4969 PAGE 3 OF 3 THIS RESOLUTION WAS DECLARED ADOPTED ON THE 3RD DAY OF MAY, 2018, AT A REGULAR MEETING OF THE PARISH COUNCIL, A QUORUM OF THE MEMBERS BEING PRESENT AND VOTING. ATTEST: S. MICHELE BLANCHARD, COUNCIL CHAIRMAN THERESA FORD, COUNCIL CLERK

5 ADMINISTRATIVE COMMENT 2018 CAPITAL IMPROVEMENTS - APRIL 2018 SECTION I: CAPITAL IMPROVEMENTS - INFRASTRUCTURE (ROADS, BRIDGES, DRAINAGE, AND UTILITIES) SALES TAX DISTRICT 3 - PARISHWIDE Clipper Dr. Bridge (2017) SALES TAX DISTRICT 3 - DISTRICT 5 Tall Timbers Paving Lien (2016) Sandy Ln. (2017) Property ID: B09J018. Add additional funding for repair of abutments during the construction of a new bridge on Clipper Dr. in Slidell. Transfer available funding from Sandy Ln. for future projects to account for funds collected under a front foot assessments program. Property ID: R04D057. Reduce available funding and close to Tall Timbers Paving Lien for future projects SALES TAX DISTRICT 3 - DISTRICT 7 Fish Hatchery Rd. Drainage Property ID: D07E001. Add additional funding for installation of a cross culvert, patching and catch basins SALES TAX DISTRICT 3 - DISTRICT 11 Live Oak St. Emerald St. (2017) Murray Rd. (2017) Carolyn Ln. (2017) SALES TAX DISTRICT 3 - DISTRICT 12 City Dr. Drainage, Ph. 2 Property ID: R09D002. Remove available funding to allocate funds to Murray Rd. Property ID: R09D007. Remove available funding to allocate funds to Murray Rd. Property ID: R08A002. Add additional funding for asphalt road mill and overlay, to include 2835 feet of supplemental road surface. Property ID: R09E010. Remove from District 11 as project will be funded by Capital Projects Fund Sales Tax District 3 - Public Works. Property ID: D09J050. Add additional funding for construction to remove and replace existing culverts SALES TAX DISTRICT 3 - PUBLIC WORKS Harper Rd. #2 (2017) Carolyn Ln. Dummyline Rd. Drainage DRAINAGE - PARISHWIDE Ben Thomas Rd. Pond (2012) Environmental Permit Consultant UTILITY OPERATIONS - TAMMANY UTILITIES - WEST Colonial Court Lift Station (2016) Westwood Sound Barrier Property ID: R06F005. Add additional funding for costs to reset the culvert and add a catch basin. Property ID: R09E010. Allocate available funds for asphalt road mill and overlay. Property ID: R06G006. Allocate available funds for storm drainage pipe. Funding Source: Ad Valorem Tax & Available Fund Balances Add additional funding for mitigation costs associated with the construction of the drainage detention pond. Total project funding is $1,529, as follows: $385, from Capital Projects Fund Drainage - Parishwide and $1,144, from Special Revenue Fund Grants - Drainage. Allocate available funds for consultant services for tasks associated with regulation of rivers, streams, lakes, and wetlands with the Parish's drainage network. Funding Source: Utility Operation Revenues & Available Fund Balances Add additional funding for construction costs to upgrade the Colonial Court Lift Station. The lift station provides conveyance of wastewater for a large service area, and the capacity needs to be increased to improve the performance and accommodate additional development. Allocate available funds for construction of a sound barrier within the Westwood Wastewater Treatment Plant in the Tall Timbers subdivision. SECTION II: CAPITAL IMPROVEMENTS - FACILITIES GRANTS - AIRPORT Funding Source: LA DOTD Stationary Type Emergency Generator Grant award received for a stationary type emergency generator at the St. Tammany Parish Regional Airport.