HomeMy WebLinkAbout2010 Resolution No. 034• RESOLUT ION NO . .:31
SE RIES OF 20 10
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A RE OLUT ION APPROV ING A SVP PLE~IENTAL APl'R OPRIATI O TO Tl-I E 2010 GOLF
C'uU RSE ENTE RPRISE FUND BUDGET .
\\'HER~ AS . th e City of Engl ewood is requi red by City hancr to ensure thm expenditure s do
not exceed lega ll y adopted :ippropri a1i ons: and
WI IEREAS . the 201 0 Budget "as submitted nnd appro1 cd by the t nglcwood Cny Cou nci l on
Oct obe r 19. 2009: and
WHEREAS. The Ci ty Co un cil and staffhn1c mnd c ,usminnble. ccologicn ll y friend ly
acti\'i tk:s . pmcti ccs . purchas es. and projects a prio rit y: and
WI IEREA . this sup ple menta l approp naii on is one of the first step s in 1110\'i11g the Go lf Course
to an all electri c golf cm1 Occ t whi ch will ha\'c a substantial posi ti \'c impa ct on air quality vers us
gas powered ca ns.
OW. T HEREFO RE, BE IT RE OLVED BY TII E CITY CO NC'IL OF TII E CITY OF
ENG LEWOOD. OL RADO. A FOLLOWS :
Section I . The.: Bu dgcl fo r th e Gr.if oursc Enterpri se Fund of thl.! City of' Englewo od.
Col or.1d o. b hc:rcb~ amended fo r the year 20 I 0. as foll m\S:
2010 Sl 'PPLEMENTAL Al'PRO PIH A'flON
GOLF C'OU ll SE ENTE Rl'lllSE FUNll:
SOU RCE OF FUNDS:
Fun ds A vnilnblc
SE OFF NDS:
Fac.-ility l\lodilk;i1t n111, t0 :\t:cl1 1111nnda1c l:lcctric Cio lfC:111 Fl c.:ct
SI 25 .0CQ
$125.1100
Section 2. Th e Ci ty Man ager and the Director of Finance and Ad mi ni s1rati,·e Services are
hereby auth orized 10 ma ke the ab ove changes to th e 2010 Bud get fo r th e Cit y of Englewood .
ADOPTED AND APPR OV ED tl ,i s 19th day of Ap ril. 20 10.
I, Loucri shi a A. Elli s. Cny Clerk for \9 ';, 5Tit y of Eng lewood . Co lorfuld. hereby ce rtify th e
abo vc is a lrucco pyofReoh.ti onNo._:r:;:::..Sc ri l!sof20 I . / / '-/;.
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it yClerk
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COUNCIL COMMUNICATION
Dat e: Age nda It em: Subj ec t:
April 19 , 2010 11 C II Resolu ti o n ior a Supplemen tal Appropriali n l o th e
2010 Golf Co urs e Ent erprise Fund Budge t fro m
iunds avai labl e 10 make faci lity moditkati ons to
accommoda te elec tr ic go lf cart s
Initiat ed B)':
Finan ce and Adm ini strati ve Services
I Staff Source :
Fran k Gryg,ewicz, Dire cto r
COUNCIL GO AL AND PRE VI OUS COUNCIL Acri ON
City Co unci l discussed i his to pic at th e Stud \ Sessi o n o n A pril 5, 2010. Council di rec ted staff to
prepare a suppl ement al ~pprop ri ati on to rn odify the Golf Co urse 1aci lity to acco mm oda te a fl ee t 0 1
elec tric go lf ea rls.
RECOMMENDED ACTION
Staff reco mm ends th al Co un cil ap .,,ro, ea reso lt1 tion for a st1pp lement al appro~riati on in the
amoun t of $1 :!5 ,000 to ma kes· ragt. ia ci li tv modifica tions at the Go lf Co urs e to .1cco rnm uda 1e .1
fl ee t of el ct 'c carts.
BACKGROUND , ANALYSIS, AND ALTE RNATIVES IDENT IFIED
Th e Ci ty Council and staff ha , e mad e sustainabl e, eco logica lly•fri en dl y ac tiviti es, practi ces,
purr hases, and projec ts a priority. This su pp lemen tal appr opriati on is one of th e fi r!>! steps in
movin g the Go lf Cours e 10 an all el ec tri c go li cart fl ee t. An all elec tric go lf ca rt flee t " o uld Im e a
subs tJntial posi th e im pa ct on ai r qua lity\ ersus ga s pm, ered cart s.
The en ti re com ers ion to elec tr ic ca rts \\ Ill he a c;i,-\ PM ph,,..,,..d •)rowc t.
So ur ces and Uses or Fund s:
GOLF COURSE ENTERPRISE FU D :
SOU RCE OF FU NDS:
Fund s A, ail,1b le
USE OF FUNDS :
Faci lity M odifi ca tions I A cco111111oda 1e El ec tric o h Cart Fle et
S 125,000
$125,000
FINAN CI AL IMP AC T
Thi s action \\ill n o t impact the General Fund as the sou rce o f funding is tram e,i,ting Golf Course funds a1 ai lable.
UST OF ATTAC HMEN TS
Prop o sed l<es o lution
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