HomeMy WebLinkAboutD-2182-14 Addt'l Appropriation; DOCS; $30,000 Indy Express SPONSORS: Councilors Snyder& Finkam
ORDINANCE D-2182-14 (AS AMENDED)
AN ORDINANCE OF THE COMMON COUNCIL OF
THE CITY OF CARMEL,INDIANA,AUTHORIZING AND APPROVING AN
ADDITIONAL APPROPRIATION OF FUNDS FROM THE OPERATING BALANCE
OF THE GENERAL FUND TO THE DEPARTMENT OF COMMUNITY SERVICES
WHEREAS,the.Indianapolis Public Transportation Corporation operated the IndyGo
Commuter Express bus service in Carmel from March 2008 to December 2010,through a
combination of Federal funding and fare revenue; and
WHEREAS,the Central Indiana Regional Transportation Authority("CIRTA")has been
serving Carmel residents with its Indy Express bus service ("Indy Express") since January, 2011;
and
WHEREAS, CIRTA, in partnership with Miller Transportation, Inc. ("Miller"),has
operated the Indy Express through funding from fare revenue only; and
WHEREAS, CIRTA and Miller are now unable to continue providing Indy Express to
Cannel residents without obtaining an additional source of funds; and
WHEREAS, CIRTA and Miller are requesting financial assistance in the amount of
$30,000.00 from the City of Cannel in order to permit the Indy Express to continue serving
Cannel residents through the end of 2014; and
WHEREAS,the General Fund has excess funds in the amount of Thirty Thousand
Dollars ($30,000)to appropriate to Department of Community Services Line Item#4350900,
Other Contracted Services, which monies can then be used to help fund Indy Express services for
Cannel residents and for no other purpose; and
WHEREAS, it is in the public interest to continue to provide the Indy Express bus
services to Carmel residents.
NOW, THEREFORE,BE IT RESOLVED by the Common Council of the City of
Carmel of Cannel, Indiana, as follows:
Section 1. The foregoing Recitals are incorporated herein by this reference.
This Ordinance was prepared by Douglas C.Haney,Cannel City Attorney on August 7,2014 at 6:26 p.m.No
subsequent revision to this Ordinance has been reviewed by Mr.Haney for legal sufficiency or otherwise.
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SPONSORS: Councilors Snyder & Finkam
Section 2. The sum of exactly Thirty Thousand Dollars ($30,000.00) is hereby
authorized and ordered to be transferred from the General Fund to the following account for the
purpose specified:
$30,000 from the GENERAL FUND OPERATING BALANCE
TO
Department of Community Services Budget Line Item #4350900, Other Contracted Services
$30,000.
Section 3. This Ordinance shall be in full force and effect from and after the date of its
passage, execution by the Mayor and such publication as is required by law.
PASSED by the Common,Council of the City of Carmel, Indiana this I day of
Sep-fern ber_ __, 2014 by a vote of 7 ayes and 0 nays.
COMIVION COUNCIL FOR THE CITY e C RME .
1�
1,esidin Officer Kevin D. Rider
W.Eric Se' ensticker,Presi•ent Pro Tempore Carol Schleif
//de/
Re ald E. Carter Richard Sharp
4j24 _ d
S nkam � uci. yder
ATTEST:
(2/
Diana L. Cordray, IAMC, Clerk-Tr ' surer
This Ordinance was prepared by Douglas C.Haney,Carmel City Attorney on August 7,2014 at 6:26 p.m.No
subsequent revision to this Ordinance has been reviewed by Mr.Haney for legal sufficiency or otherwise.
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SPONSORS: Councilors Snyder &Finkam
Ordinance D-2182-14
Page Two of Three
f�-
Presented by me to the Mayor of the City of Carmel, Indiana this S day of
2014, at -1 a P.M.
Diana L. Cordray, IAMC, Clerk-Treas rer
Approved by me,Mayor of the City of Carmel, Indiana, this I day of
2014, at 7" `fa. P.M.
es Brainard,Mayor
ATTEST ) r J
e /
/
Diana L. Cordray, IAMC, Clerk-Treass rer
Ordinance D-2182-14
Page Three of Three
This Ordinance was prepared by Douglas C.Haney,Carmel City Attorney on August 7,2014 at 6:26 p.m.No
subsequent revision to this Ordinance has been reviewed by Mr.Haney for legal sufficiency or otherwise.
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