04-0516R

RESOLUTION TRANSFERRING FUNDS IN THE AMOUNT OF $14,518 WITHIN THE 2001 AND 2003 HUD COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAMS.

BY COUNCILOR GILBERT:

WHEREAS, the city of Duluth established certain 2001 and 2003 CDBG accounts; and

WHEREAS, the community development committee(CD committee) for the CDBG program established the following CDBG programs;

NOW, THEREFORE, BE IT RESOLVED, that the proper city officials are authorized to make the following fund transfers in the Federal Program Fund 262 - 2001 and 2003 HUD-funded community development accounts as set forth below.

BE IT FURTHER RESOLVED, that the DTA (Duluth transit authority) will reimburse the city for $2,500 that will be receipted to the following revenue source: Fund 0262, Agency 020, Organization 2600, Revenue Source 4702.

2001 CDBG Transfers

Project # Project Budget amount New amount Amount of increase or decrease
6414 Harrison Community Center
$67,000
$81,518
$14,518

2003 CDBG Transfers

Project # Project Budget amount New amount Amount of increase or decrease
6603 AEOA weatherization
$153,000
$152,956
($ 44)
6610 88th Avenue West lighting
$176,800
$168,311
($8,489)
6611 Morgan Park sidewalk safety
$ 9,500
$ 7,906
($1,594)
6612 Ramsey street improvements
$110,600
$108,709
($1,891)
4702 Revenue source
$ 2,500
-0-
($2,500)
 

STATEMENT OF PURPOSE:  The purpose of this resolution is to transfer funds to cover the cost of additional construction work to include: adding a toddler play structure, adding a bus stop plaza, additional concrete sidewalk to Third Street, and re-installing the park sign at the entrance. The other project accounts had surpluses upon completion of the construction, and, therefore, allowed the city to add these additional enhancements. The DTA has agreed to reimburse the city for the new bus plaza in the amount of $2,500.