HomeMy WebLinkAboutD-2749-24 Additional Appropriation Ordinance Drainange and Sidewalk Improvements Auman NewarkSPONSOR: Councilors Ayers, Green, and Worrell
This Ordinance was prepared by Sergey Grechukhin, Transaction Chief, on 11/6/2024 at 3:40 p.m. No subsequent revision to this
Ordinance has been reviewed by Mr. Grechukhin for legal sufficiency or otherwise.
ORDINANCE NO. D-2749-24
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA,
AUTHORIZING AND APPROVING AN APPROPRIATION OF UNEXPENDEND FUNDS
FROM THE OPERATING BALANCE OF THE LOCAL ROAD AND STREET FUND (202)
Synopsis: This ordinance appropriates $71,900 from 2018 encumbrances in the 2024 budget for
sidewalk and drainage improvements project in Auman-Newark neighborhood
WHEREAS, In 2018, Carmel Engineering Department (the “Engineering Department”) issued
Purchase Order No. 102416 in the amount of Ninety Thousand Eight Hundred Dollars ($90,800.00)
(the “Purchase Order”) to cover anticipated expenses for land acquisition (designated as Parcel 8)
required for the planned construction of roundabout at the intersection of AAA Way and 116th Street
(“Roundabout Project”); and
WHEREAS, subsequently Roundabout Project was redesigned and postponed until 2024; and
WHEREAS, in 2024, Parcel 8 was acquired for a total sum of Eighteen Thousand Nine
Hundred Dollars ($18,900.00), leaving a balance of Seventy-One Thousand Nine Hundred Dollars
($71,900.00) of encumbered and unexpended funds on the Purchase Order; and
WHEREAS, the Engineering Department wishes to appropriate the 2018 encumbered and
unexpended funds; and
WHEREAS, there is a need for sidewalk and drainage improvements and other related road
work in Auman-Newark neighborhood (“Road Improvements”); and
WHEREAS, to use the released funds from the Purchase Order towards needed Road
Improvements, the funds must be appropriated into the same line item of the Local Road and Street
Fund (202); and
WHEREAS, the Operating Balance of the Local Road and Street Fund (202) currently has
sufficient funds for the appropriation described herein.
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of Carmel, Indiana,
that the following sum of money is hereby appropriated into the Local Road and Street Fund (202):
Line Item 4350900 Other Contracted Services for the purposes specified, subject to applicable laws, as
follows:
$71,900.00 from the Operating Balance of Local Road and Street Fund (202): Line Item 4350900
Other Contracted Services
To
Local Road and Street Fund (202): Line Item 4350900 Other Contracted Services $71,900.00
Ordinance D-2749-24
Page One of Two
Docusign Envelope ID: D5807BB8-4F20-4175-B59E-741F0F35C0BA
SPONSOR: Councilors Ayers, Green, and Worrell
This Ordinance was prepared by Sergey Grechukhin, Transaction Chief, on 11/6/2024 at 3:40 p.m. No subsequent revision to this
Ordinance has been reviewed by Mr. Grechukhin for legal sufficiency or otherwise.
SO RESOLVED, by the Common Council of the City of Carmel, Indiana, this day
of ________________________, 2024, by a vote of _____ ayes and _____ nays.
COMMON COUNCIL FOR THE CITY OF CARMEL
Anthony Green, President Adam Aasen, Vice-President
Jeff Worrell Matthew Snyder
______________________________
Rich Taylor Teresa Ayers
Anita Joshi Ryan Locke
______________________________
Shannon Minnaar
ATTEST:
______________________________
Jacob Quinn, Clerk
Presented by me to the Mayor of the City of Carmel, Indiana this day of
___________________________, 2024, at .M.
Jacob Quinn, Clerk
Approved by me, Mayor of the City of Carmel, Indiana, this day of
___________________________, 2024, at .M.
Sue Finkam, Mayor
ATTEST:
Jacob Quinn, Clerk
Ordinance D-2749-24
Page Two of Two
Docusign Envelope ID: D5807BB8-4F20-4175-B59E-741F0F35C0BA
December
A
11:30
December
3rd
A
December
2nd
11:15
3rd
9 0