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O R D I N A N C E NO. 9248
AN ORDINANCE, making appropriations from the Operation, Maintenance
and Construction Improvement Fund of Gravois Creek; the Operation, Maintenance
and Construction Improvement Fund of Watkins Creek; Operation, Maintenance and
Construction Improvement Fund of University City Branch of River Des Peres;
Operation, Maintenance and Construction Improvement Fund of Deer Creek;
Operation, Maintenance and Construction Improvement Fund of Sugar Creek;
Operation, Maintenance and Construction Improvement Fund of Coldwater Creek;
Operation, Maintenance and Construction Improvement Fund of Maline Creek;
Operation, Maintenance and Construction Improvement Fund of Seminary Branch of
River Des Peres; Operation, Maintenance and Construction Improvement Fund of
Marlborough; Operation, Maintenance and Construction Improvement Fund of
Loretta Joplin to reimburse the District for the cost of engineering services,
operations and maintenance and other lawful activities expended on behalf of
the various Subdistricts for the fiscal year beginning July 1, 1993, and ending
June 30, 1994, amounting in the aggregate to Four Hundred Nine Thousand Three
Hundred Dollars ($409,300.00).
WHEREAS, the Director of Finance has certified that there is an
encumbered balance in the above-named funds sufficient to pay the obligation
authorized herein,
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE
METROPOLITAN ST. LOUIS SEWER DISTRICT:
Section One. The sum of Thirty-three Thousand Six Hundred Dollars
($33,600.00) is hereby appropriated and set apart from the Operation,
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Maintenance and Construction Improvement Fund of Gravois Creek to reimburse the
District's General Fund for the cost of engineering services, operation and
maintenance and other lawful activities expended on behalf of the Subdistrict
for the fiscal year beginning July 1, 1993, and ending June 30, 1994.
Section Two. The sum of Twenty-four Thousand Eight Hundred Dollars
($24,800.00) is hereby appropriated and set apart from the Operation,
Maintenance and Construction Improvement Fund of Watkins Creek to reimburse the
District's General Fund for the cost of engineering services, operation and
maintenance and other lawful activities expended on behalf of the Subdistrict
for the fiscal year beginning July 1, 1993, and ending June 30, 1994.
Section Three. The sum of Ninety-five Thousand Five Hundred
Dollars ($95,500.00) is hereby appropriated and set apart from the Operation,
Maintenance and Construction Improvement Fund of University City Branch of
River Des Peres to reimburse the District's General Fund for the cost of
engineering services, operation and maintenance and other lawful activities
expended on behalf of the Subdistrict for the fiscal year beginning July 1,
1993, and ending June 30, 1994.
Section Four. The sum of One Hundred Thousand Dollars
($100,000.00) is hereby appropriated and set apart from the Operation,
Maintenance and Construction Improvement Fund of Deer Creek to reimburse the
District's General Fund for the cost of engineering services, operation and
maintenance and other lawful activities expended on behalf of the Subdistrict
for the fiscal year beginning July 1, 1993, and ending June 30, 1994.
Section Five. The sum of Twelve Thousand Five Hundred Dollars
($12,500.00) is hereby appropriated and set apart from the Operation,
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Maintenance and Construction Improvement Fund of Sugar Creek to reimburse the
District's General Fund for the cost of engineering services, operation and
maintenance and other lawful activities expended on behalf of the Subdistrict
for the fiscal year beginning July 1, 1993, and ending June 30, 1994.
Section Six. The sum of One Hundred Thousand Dollars ($100,000.00)
is hereby appropriated and set apart from the Operation, Maintenance and
Construction Improvement Fund of Coldwater Creek to reimburse the District's
General Fund for the cost of engineering services, operation and maintenance
and other lawful activities expended on behalf of the Subdistrict for the
fiscal year beginning July 1, 1993, and ending June 30, 1994.
Section Seven. The sum of Twenty-seven Thousand Six Hundred
Dollars ($27,600.00) is hereby appropriated and set apart from the Operation,
Maintenance and Construction Improvement Fund of Maline Creek to reimburse the
District's General Fund for the cost of engineering services, operation and
maintenance and other lawful activities expended on behalf of the Subdistrict
for the fiscal year beginning July 1, 1993, and ending June 30, 1994.
Section Eight. The sum of Seven Thousand Six Hundred Dollars
($7,600.00) is hereby appropriated and set apart from the Operation,
Maintenance and Construction Improvement Fund of Seminary Branch of River Des
Peres to reimburse the District's General Fund for the cost of engineering
services, operation and maintenance and other lawful activities expended on
behalf of the Subdistrict for the fiscal year beginning July 1, 1993, and
ending June 30, 1994.
Section Nine. The sum of Nine Hundred Dollars ($900.00) is hereby
appropriated and set apart from the Operation, Maintenance and Construction
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Improvement Fund of Marlborough to reimburse the District's General Fund for
the cost of engineering services, operation and maintenance and other lawful
activities expended on behalf of the Subdistrict for the fiscal year beginning
July 1, 1993, and ending June 30, 1994.
Section Ten. The sum of Six Thousand Eight Hundred Dollars
($6,800.00) is hereby appropriated and set apart from the Operation,
Maintenance and Construction Improvement Fund of Loretta-Joplin to reimburse
the District's General Fund for the cost of engineering services, operation and
maintenance and other lawful activities expended on behalf of the Subdistrict
for the fiscal year beginning July 1, 1993 and ending June 30, 1994.
Section Eleven. This ordinance, being an appropriation ordinance,
shall take effect immediately upon its enactment.
The foregoing Ordinance was adopted June 8, 1994.