HomeMy WebLinkAbout1991 Resolution No. 031RESOWl'ICl'l NO. .3 I
SERIES OF 1991 -
A RESOLl1rI~ AMEl'lDING THE 19 91 BUIJGE:I'.
WHEREAS, there is a need to repair the water reater at the Engl e-..xxl.
Rec reation Center; and
WHE:REAS, the Englewood Ci ty Cowicil desires to use Color ado Trust
runds/Conservation Trust F\lnds for this p.irpose; and
WHE:REAS, the Colorado Trust F\lnds/Conservation Trust F\lnds have
s ufficient funds to transfer to the PIF 1991 Budget.
NO-I, ~, BE IT RE<;QLVID BY THE CITY CXXJNCIL CF THE CITY CF
ENGLn'lXIO I COLCIU\DO I THAT:
Section l. 'llle City of E"iglewood 1991 Budget is l'ereby anended as
follaws:
5oorce of F\lnds
Colorado Trust F\lnds/COnservation F\lnds/General F\lnd $17,000
Use of F\lnds
PIF $17,000
AllCPl'EI> AND APPROVED this 15th day of April , 1991.
Attest :
~#~
Patricia H. Cro,i , City Clerk
I, Patricia H. crow , City Clerk f or the City o f Eng l ~, Colorado,
hereby c ertify the above is a true oopy o f Resolution No • .zL_, Series of 1991.
(l~<x.~
Patricia H. ere,,,
DAT!:
/lpril 15, 1991
IHITIAU:D BY
STAFF SOIIRCII
I SSUE/ACTION PROPOIIID
COUIICIL COIOCUllICATIOH
AGENDA I TEM SUBJECT
11 C
Public Work ■ Department
Re ■olution to Change
the 1991 P IF Budget
Charle ■ E ■te rly, Direct or of Publ i c Work ■
Allocate a portion of unappropriated Con ■ervation Tru ■t Fund revenue ■ to the Public
Improvement Fund for hot water ■ystem improvement ■ at the Recreat i on Center.
f llBYIOUS COUNCIL Ac:7101(
None.
STAPP ANALYSIS
The Publ i c Improvemen t Fund is uaed to fund capital impro vement projects in the
City. The 19 91 PIF budget did not a nt icipate t his e x pen se for improvements to the
hot wa ter ■ystem at the Recrea tion Center. Projects for the following year are
normally i dent ified dur i ng the annual budget proceaa. As additiona l projects are
identified for completion during the current budget year, the PIF budget is amended.
Th e c urrent reaolutio., appropriates funds for impro vements to the hot ¥:ater system
at tt-,e Recreation center .
MCJCGROUND
-:-he Recreation Center has received several complaints over the years concerning the
a v aila b ilit y of ho t water at the Re creation Cl•nter. The c urrel'lt system operates a
h eat e>,,cha nger ~hdt ho ats water on demand with little o r no storage o f hot water.
It is difficult f o r the syst e m to quickly respond to changes in demand. The result
is coo ler wa ter being del i vered until the system recognizes t he increased demand and
responds .
Th e recommended solution is the provision of significant ator.:.go ca pa c :~ty (400
ga llons) along wi th c hange1J to the contro l syste m and c ha nges to the ope r at ion o f
the system. Hot water wi ll be a v ailab le in sufficient quantity to meet pea k
dema nds. Th e cost of the reconvn ended improveme nts is S 17,000 .
Additional funding required -$17,000.
Funding tor this project i• available from the unappropriated Conservation Trust
Fund revenue a . The following i ■ an update of that 11pef ial revenue fund.
Unappropriated fund balance January 1, 1991
Estimated 1391 total revenues
Estimated total funds available in 1991
Previou ■ 1991 approprlation ■
Requested additional appropriation this action
Re vi sed total 1991 appropriations
Estimated unappropriated fund balance 12/31/91
The Conservat i.on Trust Fund amount to be lrans-
f 1lrred to the 1991 Public Improvement Fund
Previ\,u• approved mi ■c. infrastructure rvpaira
New mi ··collaneoue infrastructure repairs
Previous approved Public Improvement Fund, 1991
funding, Capital Improvement Projects
Propos ed Public Improvement Fund, 1991 Funding,
Capital Improvement Pro j ects
$159,541.00
105,000, 00
SlJl,000.00
17,000.00
17,000.00
75, 000 ,00
$264,541.00
Sl48,000.00
$116,541.00
S 92 ,000 .00
Sl,507,085 .00
Sl,524,085.00