HomeMy WebLinkAbout1985 Resolution No. 005I
RESOLUTION NO.
SERI ES OF 1985
A RESO LUTION AMENDING THE PUBLIC IMPROVEMENT PUND .
WHEREAS, the City Council of the City of Englewood , Colorado,
de sires t o make certain changes within th e Public Impro vem e nt Fund;
NOW, THEREFORE, BE IT RESOLVED, by the City Council of th e
of Engl e wood , Color a do , as f~llow s :
S~ction 1 . Th e following esti mated revenues and approp ria tions of funds
a re he r e by made in the Pub l ic Jmpr ovement Fund:
Source of Funds:
Specia l Con struction Fund Tr a nsfer
PJF Fu ·,d Ba l an ce
Golf c ,urse Fu n d Transfer
Grant State of Co lorad o
Lo ttery Fund Tra n sf e r
Arapahoe Count y Ro a d & Bridge Fund
To ta l
Applic a tion of Funds :
Road & Bricge
Golf Co ur se Pumps
New City Ha ll /Libra ry
Bel levi ew /Miller Park Imp ro veme nt s
Tota l
$ 518 ,000
89 ,37 0
10 ,000
25 ,630
162,648
18 ,3 46
S 8 23 ,99 4
S 18 ,346
125 ,000
518 ,000
162 ,6 48
S 823 ,994
Section 2 . Th e City Ma n a g er a nd Director of Fi nance a r e her e by
au t ho ri zed to mak e ~he above ch a nges i ncreasing the 1985 Pub l ic
Imp r ovem e nt budget of the City of Englewood .
ADO PTED AND APPRO VED this 1985 .
I, Ga r y R. Hig b ee , ex officio City Cl erk-Treas ur er of the Ci t y
of Engle wood , Co l o ra do , do her eby certify that the above and foreg oi ng
is a tru e , ac c urate and com pl ete copy of Res o l ution No . .0:_, Series
of 1985.
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St Jl QJ>.RTF.11 nUDGET
J11nu11 r y 198!> -June 1986
ppOJ 1ST '"" OT' EXP
AAL AA L tyr1I
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.,-;,onn s 414 ,4 21 s 407,8"9 s 6,532 s o s o s
6,lCIO,OOo 1,6M,q4 3 1,317,9('1 1 2 30 ,042 St0,921 510,tt70
111.0 ,000 ,41,00{\ 20 ,,;n
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1(l(l ,O"fl 154,:>42 s••s ,.us
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100 .000
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COUNCIL C O M M U N I C A T I O N
DATE Janua r y 16 , 1965
INITIATED BY
AGENDA ITEM
CL
SUBJ EC T SIX-QU ARTER BUDGET
J AN . , 1985 T HROUGH J UN E , 1 986
ACT I ON PROPOSED Ccosidc r a.-1on of cdort ioo reso l uti on f o r the s ix-Quarter Bud get -
Ja oua rv 1985 t hr oug 1
BhCKGROll ND
The Pub}Jc Improvement F"Jnd (P l F) Su:-;..1u:-t.cr budge:t process wa s adopt ed i n the
summ~1 of 1973 . 1he essence o f t he f1 x -';)ua rter Bu ,iJet. is that the City ha s a con-
tinuing b u dget "''hiclt ex t ends 01k-fl :1tl -CJr,e -half y 1.•,1t::. i nto t he futur e . Ever y quarter ,
t.hc C1 ty Cou:1c il r ev i e w~ and analyzes till ~ bud~i.:-l , and if p r ojec ts arc del ayed due LO
una\'ol d a b l c circumstances , Lil t.;y .Jn.: dtol jJCd l.J.:1ck 1.n tni.s Uud 9c t, ,.,d11lc project.s r e:a jy
t o go art: mo v ed forward . T1h.. m,)5 :.. ..:.:u1 rt:nt rLVC11uc_ f o r ecasts a r c u sed , and if ac-:L-
t iona l fur:ds bccor.i.e avail&blc , ~µec 1f ic J,Jro Jcc u , could be moved forward a nd cor:-.~lc-.:.1:J
ah~a c! of schedule er a nc v, er Cr.lL 1 ..;c•1,:,;y l n:..J c c l C...l.•'J lJ be added .
Road and l:!ndc:c pro i c c t is tliL annua l d !e ! .. a l · ovcrla:i· and chip seal effort. I:. thi;
1st. q u r ter , Wt• addc:J ~18 ,3-:u . ':'in.::>L at ... u :L .id ~l 1t1onal fund s Ar apahoe Coun t y 'r.'lil
i--clY tht.: City l;.:iscd o n their a c ~u<.11 cc1lc -lc.Ll o 11~ c,f :;".1.95 ,3 4 6 versu s our earl1t:r cst.l-
matc o f .Jl i7 ,OU(: u. the 1 °8 S L.wgct. rCVL J1.IL !,.
Golf Co :.ir se l.1mp z 1~ a .,,,. p r-Oj t c.·· funrh -..: Al ~l=:$,0 . .! 1.n thE: l.st quarter lo co::~t :-•,;~t
r,Jm! s to ma 1 ntair. t!,c l c v"-,.:.. c: '...:;~ ~o·.::· la/;c~~ o :. LliL !"1·0 1,t 1:.nc h o les at thL
E:·.l:;l l e,.,.•v od l•:u:11cit1al Go lf ~·o u:sL . !...1:.J1:._: H ,.•: .. .i1l n U!c ns f c l l o;.,·s : S }(l ,1..iou tra :1s :1::r-
r e~ t 1 0 :-i :..:u ":'J lf C0u rs e !"u1...:, _•,t· :.c, t !. ... -_._,l,1 1 c.1-~-/at.er Co r,sc•n ·ati o ,1 G:.a :,._
RL :Jlld,and .ti:',)7 lJ ~r c.r,, t !.L :-:i :t.1 -1 ~.:.::u :,,..,·.
1.;L,.,, ,.'lty Ea i.J/LH.:u ry l ~ c:i 1.'·,·: ~•··1.:_t ·u L\. :~:, ,a ~.!.g n of L'.1e: ncv.· City !idll /L1:....rar·:·
fa .lit:,· ::. u .-.. L.:.i·,:.t, ,.,.-:1 i u·:, 1 : :-'L : t. : ~ ~· l n ,000 1 ~ s hm,•r, .i1 1 tnL 1st q ..::..r t.c1
f 0 1 llL ~;l '-;::, ic·~ !--•
r u ? . .l.
lt, L '. 'I.I .1; •
L,L l.ol•,·1L-...1M.illtr r..i.:i. Im:?•~·~·:.:.=~.
q .: .. 1 tc·: f.:,: la1 . .:i:~c ... ; _J,: C.:L h J }{ \'~
: ·.:
!:1..:l,I .
1 ~ . r,,,,.. \!l..•J '-'t:L l,11 dq, Lc J al .11.-,t.;8 lll tl.1-1 ~·•.
.,:.-! 11.r1<.-1 <1U v1. l~f-!"C':1..11.• r:.t !:-aL lJLnny :.:.!l.•.
tl C I y 1 u nd t:.a:1:-!~l . 'I :-ic .s c I 111d i.:.I L il\'J ! ~ n l l, I· ,:
I
-2-
1 98b CHAN GES
Sid e wa lk Repairs is a projec t to pay for the City 's share of concrete tha t has
.:1e t criorated , and $50 ,000 i s budgeted in the 2nd quart.er in accordanc e wi th the
l 9d 5 fiv e-year plan.
Paving Di s tr i c t ti31 i s the second yea r in the t en -year program to bring the str ee t s
in Eng lewood up t o min imum standards . $4 00 ,000 is budgeted i n the 2n d quarter to
pay Lhe City 's share of t he cos t s , wh ich is consis te nt with the 1 985 fi ve -year pl a n.
PlF BA LANCE F OR TlllS SIX-()UAR1'ER BUDGET ,
A s of December 31 , 1 984
Les s Go l f Cou r se Pumps
New PIF balanc e
RECOfU•IENDATION
$280 ,000
89 ,37 1
Sl 90 ,629
The r esol ution which adjust s the Public lmpJ·ovemcnt Fund a s descr i bed above is
attac he d for your cor.sidcration .
l,Ll/l o
Ji •· _ach .
SUGG ESTED AC TI ON:
MO VED BY ______________ _
SECOND _______________ _
YES ________ l:O _______ AB SCNT ________________ _
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