HomeMy WebLinkAbout1991 Resolution No. 011-RESOLUTION NO . _!_L W Serles of I 991
A RESOLUTION AMENDING THE GOLF COURSE 1991 BUDGET .
WHEREAS, the City Cow1cil of the City of Englewood, Colorado desires to
make certain changes to the Golf Course Fund:
NO '' .-I EREFORE, BE IT RESOLVED, by the City Cowicil of the City of
Englewood urado, as follows:
Section l. The following appropriation Is hereby made to the 19e! u olf
Course Fund of the City of Englewood:
Source of Funds
Golf Course Retained Earnings $46,000
Appllcation of Funds
Golf Course -10,000 Trees Project S46,000
Section 2 . The City Manager and Director of Finance are hereby
authorized to make the·above changes to the 1991 Budget of the City of Englewood.
ADOPTED AND APPROVED thJs 4th day of February. 1991 .
. ~
(~~.Kjli
ATTEST :
I, Patricia H. Crow, City Clerk of the City of Englewood . Colorado . do h ereby
certify that the above and fo regoing Is a true, accurate and complete copy of
Resolution No . ..iL__. Serles of 199 1.
DATE
February 4, 1991
INITIATED BY
STAFF SOURCE
COUNCIL COMMUNICATION
AGENDA ITEM
11 (b)
Recreation Department
SUBJECT J.0,000 Trees
Projtct Funding
Jerrell Black , Director of Recreation
ISSUE/ ACTION PROPO$ED
Recommendation from the Recreation Depa..--tment to adopt a resolution transferring
$46,000 from the Golf Course Retained Eamtngs to the 1991 Golf Course Budget for
the 10,000 Trees Project.
PREVIOUS COUNCIL ACTION
Council has, on various occasions , dlscussed participation In the 10,000 Trees
Project.
STAFF ANALYSIS
The funds from the proposed transfer will be used to revegetate and landscape the
South Platte River Corridor from Oxford Avenue North to the Bear Creek pedestrian
bridge. City staff will coordlnate the proj ect, in conjunction with the l 0.000 trees
proj ect. This area borders the Englewood Golf Course .
BACKGROUND
Phase 1 of the 10,000 Tr ees Proj ect was completed In 1990. The City was asked to
participate in Phase 11 and m ain tain this area alo ng the Golf Course . City staff
proposed that the City construct th e proj ec t instead of donating dire ct funds . The
cost would be less and it would reduce long term maintenance cost. Th e Parks and
Recreation Commlssion recommended U1at City staff co nstruct U1e projec t .
FINANCIAL
City Cost:
Planting Material
Sprinkler System
Labor for Installation
Maintenance Cost• 1991
Contingency
TOTAL
l 0,000 Trees Participation:
Englewood's Bid Portion
Maintenance Cost• 1991
TOTAL
$24,000
7,800
6,000
7,000
__140.Q
$46,000
$52,000
...LQQQ
$59,000
Note: If the City constructs the project, 1992 and 1993 tree replacement cost will be -
reduced by $6 ,000.
Retained earnings for the Golf Course Fund b egtnning January 1, 1991 were
approximately $477,532.
;_ natcb.ing grant through the Corps of Engtneers may b e available for partial
reimbursement for s ome of the costs if the City constructs the project.