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HomeMy WebLinkAbout1991 Resolution No. 023l Resolution No . d< 3 Serles of I 991 A RESOLUTION AM E NDING THE PUBLIC IMPROVEMENT FU ~!D. WHEREAS, the City Council of the City of Englewood , r.r,lorado desires to make certain changes to the Publl c In·.provement Fund; and WHEREAS , there are excess a p ,...ioprtatlons for some projects which were completed under budget ; and WHEREAS, there are some projects which need a dditional a pproprtatlons to complete ; NOW , THEREFORE , BE IT RESOLVED , the City Council of U1 e City of Englewood , Colorado, as follows : Section I . The following change.,; !n a pproprtatlons are hereby m a de In the Publlc Improv ement Fund: Source of Funds PIF Fund Balance Appllcatlon of Funds Lehigh Storm Sewe r All ey Storm Drains Little Dry Cr ee k / DArtmou tl1 Little Dry Creek El ectrtcal Traffi c Con troll er Q uincy Rallroa d Crossing Bri dge Re pair Oversize Street Nan1e Signs Acoma Parkin g Lo t Land scaping Linco ln S tr ee t Parkin g Lot Im provements of J ason /Centennial Restrooms Bell e,~ew /Mlll er Par ks Improvem e nt Po ll ce /Flre Co m plex Land An im al Control Sh elt er Ma ll ey Center Parking Lot Mlll er Buildin g Carpe t Bo n d P & I Pa yments Ro<1<l & Brtd ge $14 ,869 .09 <$3 ,554.76> <3.007 .45> <81.00> <520 .47 > <6 5 .00 > <6.01 5.6 0> <1.263 .52 > <194.20> 488.60 <1 ,8 96 .31 > <37.82> <779.73 > 875 .0 0 <734.79> < 1.5 I 9 .9 1 > <363 .0 4> 224.75 3 576 .16 <$14,869 .09> Section 2 . The following transfer of funds Is hereby made In the 1990 budget fo r the Golf Course Fund and the Public Improvement Fund: - Source of Funds Golf Course Fund Application of Funds PIF -Golf Course Storage Building $3,772.13 $3,772.13 Section 3. The City i.:~ ... age r and Acttng Director of Finance are hereby authorized to make the above changes to the 1990 Budget of the City of Englewood . ADOP.TED AND APPROVED this 19th day of February, 1991 . ATTEST : Patrlda H. Crow, Ci ty Clerk I, Patricia H. Crow, City Clerk for ·Jte City of EngJ.cwood, Colorado, hereby certify the above Is a true copy of Resolution No . .;1, 3 . Serles of 1991. DATE February 19, 1991 INITIATED BY STAFF SOURCE COUNCIL COMMUNICATION AGENDA ITEM 11 g SUBJECT 1990 Publlc Improvement Fund BudgetAmendJnent Department of Financial Services Linda Martin, Acting Dtrector of Finance ISSUE / ACTION PROPOSED Approval of a resolution approprtattng additional funds to the Publlc Improvement fund Balance . PREVIOUS COUNCIL ACTION None . STAFF ANALYSIS Of the 51 Public Improve ment Fund projects whlch were ar.tive In 1990, 33 of them are complete and we are recommending that they be clot,e d . The rema lntng 18 projects are ongoing and should remain open. Five of these 51 proj ects are over b udget and r equtre additional funding. Th e r emaining projects are under budget hy a tota l of $20 .033.67f Additional fundJng In the amount of $5.164.51 from the PT Fund and a transfer of S3.772.13 from the Golf Co urse Enterprise fund ts n ercssary to halance these 0ve projects . WIU1 Ut e approp1la tion of the r eq uire d $8,936.61 :he Plf wlll have a n et surplu s In budge ted funds of $14 ,869.09. FINANCIAL The rec:i mme nded budget adj u s tme nts a re as foll ows : Appropri a te S5 . 164 .5 1 from tJ1 c PIF Fund Ba lancr to cover overruns 011 ln11r projects . Trans fer S3. 772 . 13 fr om the Go lf Co urse Fund to cove r ntlrl t 1011 al Improveme nt s to ma inten ance f;i cillties a t 11:e Golf Cours wh ic h w~r e rnmp lrtcd in 1990.