AN ORDINANCE ESTABLISHING A PROJECT BUDGET FOR A TRANSPORTATION GRANT (2006-06-26/O-9)
BE IT ORDAINED by the Council of the Town of Chapel Hill that, pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project ordinance is hereby adopted:
The project authorized is a Transit Planning Grant, more specifically known as a Federal Transit Administration Planning Program Section 5303 grant, awarded through an agreement with the City of Durham. The project provides funds for transit planning activities.
The Manager of the Town of Chapel Hill is hereby directed to proceed with the implementation of the project within the terms of the grant agreement executed with the Federal Transit Administration, the North Carolina Department of Transportation, and the City of Durham and within the funds appropriated herein.
The following revenue is anticipated to be available to the Town to complete activities as outlined in the project application.
|
City of Durham (FTA & NCDOT) |
$106,263 |
|
Town of Chapel Hill (local match) |
11,807 |
|
Total |
$118,070 |
The following amounts are appropriated for the project:
|
Salaries - Full Time |
$41,870 |
|
Salaries – Temporary |
16,000 |
|
Fringe Benefits |
9,212 |
|
FICA |
4,430 |
|
Travel |
10,000 |
|
Misc Contractual Services |
10,000 |
|
Supplies |
7,000 |
|
Equipment |
19,558 |
|
Total |
$118,070 |
The Manager is directed to report annually on the financial status of the project in an informational section to be included in the Annual Report. He shall also keep the Council informed of any unusual occurrences.
Copies of this project ordinance shall be entered into the Minutes of the Council and copies shall be filed within five days of adoption with the Manager, Finance Director and Town Clerk.
This the 26th day of June, 2006.