On joint motion of all Councilmembers present the following ordinance was offered: SUMMARY NO. 22913 ORDINANCE NO. 23713 An ordinance amending the 2009 Capital Budget of Jefferson Parish, and providing for related matters. (Parishwide) SECTION 1. That the 2009 Capital Budget is amended by appropriating unallocated tourism funds for the following project: COUNCIL DISTRICT PROJECTS Expenditures Pho’s Fest $10,000 The Council Chairman, or in his absence, the Vice-Chairman, is hereby authorized to execute a cooperative endeavor agreement with the Vietnamese American Community in Louisiana authorizing the transfer of these funds. Mardi Gras/Gretna Police Department 5,000 The Council Chairman, or in his absence, the Vice-Chairman, is hereby authorized to execute a cooperative endeavor agreement with the City of Gretna authorizing the transfer of these funds. Westwego Farmer’s Market 50,000 The Council Chairman, or in his absence, the Vice-Chairman, is hereby authorized to execute a cooperative endeavor agreement with the City of Westwego authorizing the transfer of these funds (Project 45311) SECTION 2. That the 2009 Capital Budget is amended by appropriating unallocated WBRBG funds for the following project: COUNCIL DISTRICT PROJECTS Expenditures Gun Buy Back Program $8,000 The Council Chairman, or in his absence, the Vice-Chairman, is hereby authorized to execute a cooperative endeavor agreement with the Southern Christian Leadership Conference authorizing the transfer of these funds. Westbank YMCA 60,000 The Council Chairman, or in his absence, the Vice-Chairman, is hereby authorized to execute a cooperative endeavor agreement with the Westbank YMCA authorizing the transfer of these funds. Forest Organization, Inc 10,000 The Council Chairman, or in his absence, the Vice-Chairman, is hereby authorized to execute a cooperative endeavor agreement with the Forest Organization, Inc. authorizing the transfer of these funds. (Project 45311) SECTION 3. That the 2009 Capital Budget is amended by appropriating unallocated video poker funds for the following project: COUNCIL DISTRICT PROJECTS Expenditures Loumar – Labarre & Livingston $568,476 (Project 45310) SECTION 4. That the 2009 Capital Budget is amended by appropriating unallocated sales tax funds for the following project: COUNCIL DISTRICT PROJECTS Expenditures CATO – Various Streets $150,000 Loumar – Labarre & Livingston 431,524 (Project 45301) SECTION 5. That the 2009 Capital Budget is amended by appropriating unallocated interest funds for the following project: PUBLIC WORKS CAPITAL PROJECTS Expenditures Traffic Study (David & Vets) $9,500 (Project 45620) COUNCIL DISTRICT PROJECTS Expenditures Fiesta Latina $2,000 (Project 45300) The Council Chairman, or in his absence, the Vice-Chairman, is hereby authorized to execute a cooperative endeavor agreement with the New Orleans Jazz and Heritage Festival and Foundation, Inc. authorizing the transfer of these funds. SECTION 6. That the 2009 Capital Budget is amended by appropriating unallocated OTB funds for the following project: LIBRARY CAPITAL IMPROVEMENTS Expenditures Lafitte Police Station $5,000 (Project 47824) SECTION 7. That the 2009 Capital Budget is amended by authorizing the use of the 7/8th of one cent sales tax funds for the following project: DRAINAGE CAPITAL PROGRAM Expenditures Clearview Parkway/Airline Drive Improvements $117,000 (Project XXXXX) SECTION 8. That the 2009 Capital Budget is amended by adjusting the revenues and/or expenditures within the following projects: MIS COMPUTER ENHANCEMENTS Revenues 45940-0000-5911.63520 $78,100 (Trf in fr MIS) Expenditures Yenni Network Computer 78,100 (Project 59410) CONSOLIDATED GARBAGE CAPITAL PROJECTS Expenditures Consolidated Garbage Capital Projects (522,000) (Project 59000) MILLAGE CAPITAL IMPROVEMENTS Revenues 45600-4460 Appropriate 154,000 (Unappropriated Fund Balance) Expenditures Grand Isle Gym 154,000 (Project 56040) EAST BANK CONSOLIDATED FIRE CAPITAL Revenues 44880-0000-5911.22100 25,712 (Trf in fr EB Consolidated Fire) Expenditures Fire Station Generators 25,712 (Project 48810) Station #19 (150,000) (Project 48819) Station #10 150,000 (Project 48810) CONSOLIDATED WATER CAPITAL Expenditures Waggaman Water Improvement (185,400) (Project 54014) Electrical Switchgear 185,400 (Project 54034) MILLAGE CAPITAL IMPROVEMENTS Revenues 45600-4460 Appropriate 49,344 (Unappropriated Fund Balance) Expenditures Millage Capital Improvements 49,344 (Project 56010) ROADS/SEWER SALES TAX Expenditures Management & Overall Cost (32,000) (Project 42010) RBI Vulcan-Peters 32,000 (Project 42051) FIRST PARISH COURT Expenditures First Parish Court Revenue (325,255) (Project 57910) First Parish Court Expansion 325,255 (Project 57911) PLAYGROUND CAPITAL IMPROVEMENTS Revenues 44680-4460 Appropriate 732,290 (Unappropriated Fund Balance) Expenditures Field Turf 600,000 (Project 46810) Lemon Playground HVAC Improvements 15,000 (Project 46815) Little Farms HVAC Improvements 15,000 (Project 46823) Girard Tennis Court Improvements 49,233 (Project 46830) Bright Playground 26,707 (Project 46831) Tennis Court 26,350 (Project 46814) SELA MILLAGE IMPROVEMENTS Expenditures Sela Millage Improvements (545,310) (Project 52700) DRAINAGE CAPITAL PROGRAM Expenditures Neighborhood Study – Westwego 32,533 Neighborhood Study – Kenner 325,000 Neighborhood Study – Harahan 34,186 Neighborhood Study – Gretna 120,993 Neighborhood Study – Lafitte 32,598 (Project 52381) JUVENILE SERVICES Expenditures Food Service Equipment (25,000) (Project 58119) JJC - Misc Costs 25,000 (Project 58115) LIBRARY CAPITAL IMPROVEMENTS Revenues 44780-4460 Appropriate 660,711 (Unappropriated Fund Balance) 44780-0000-5911.21790 540,000 (Trf in fr Library) Expenditures EB Regional 510,000 (Project 47827) WB Regional 30,000 (Project 47801) Grand Isle Library - Books (264,681) Grand Isle Library - Contents (291,931) Grand Isle Library (104,099) Gretna Library 660,711 Grand Isle Library 660,711 (Project 47801) FIRE DIST #6 Expenditures Debt Service Requirements (343) (Project 48611) US DEPT OF ENERGY Revenues 21060-0000-5220.20 3,786,637 (LA Assoc Comm Action Part) Expenditures Weatherization 3,786,637 (Project 10679) SECTION 9. That the 2009 Capital Budget of Jefferson Parish is amended by adjusting the revenues and/or expenditures within the following project for costs associated with damages caused by Hurricane Katrina and Hurricane and Ike for Permanent Repair Projects that are reimbursable by FEMA as follows: Project No. Project Name Amount 46801 KATP - Recreation $1,350,301 49498 Joe Yenni Building 300 49498 Sanitary Sewer Collection 32,741 49498 Emergency Operations Center 23,242 49498 Pumping of Lafitte 66,737 49498 Sanitary & Storm Sewer Collection 19,994 49498 Jonathan Davis Water Waste Plan 6,332 49498 Nicholson Park 2,281 49498 Power Pole & Electrical Service 5,935 49498 Pump Station Equipment @ Goose Bayou 3,195 49498 Emergency Protective Measures 79,258 49498 JP Government Building 405 49498 Pump Station Equipment 7,376 49498 WB Health Unit 270 49498 Rosethorne Waste Water Treatment 14,022 SECTION 10. 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 2009, 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.