HomeMy WebLinkAbout1983 Resolution No. 027 [1]I
TIIERE ARE TWO 27 's FOR 1983.
RESOLUTION NO, ~ 1
SER I ES OF 1983
A RESOLUTION AMENDING THE PUBLIC IMPROVEMENT FUND,
WHEREAS, the City Council of the Ci ty of Englewood,
Colorado, desires to make certain changes within the Public Im-
I
provement Fund 1
NOW, THEREFORE, BE IT RESOLVED, by th e City Counc i l of th e
City of Englewood, Colorado, as follows:
Section 1, The following appropriat i ons of funds are here by made
in the Public Improvement Fund:
App l i c ation of Funds:
Little Dry Creek-Detention Pond $1 ,845,6 14
(1,845,614) : i ttle Dry creek
0
Total -------=-
Section 2. Th e City Manager and Direc t or of Finance are hereb y
au t ho r iz ed Lo ma ke t he above changes t o the 19 8 3 b udget of the Ci ty
u I f 1q l c \.mod •
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1
____ • 19 a 3.
~ .. ,,;:~
Eugwif.o€is, Mayor
I, Ga r y R. Higbee, ex offic i o City Clerk-Treasurer of the
City of Englewoo d , Colo rad o, do hereby certify that the above and
fo!~olng is a t rue, accurate and complete co py of Resolution No,
~• Se ries of 1983.
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C O U N C I L C O M M U N I C A T I O N
DATE May 11, 1983 SUBJECT Six-Quar t er Budget
April 1983 through S••~t . 19 M
1 N l TIATED BY ____ C_it..,._y_M_a_na~g._er ______________ _
ACTION PROPOSED ___ C_o_ns_i_d_er_a_t_io_n_of_a_do~p_t_in~g._a_R~es""o~l~ut""i"'o""n-'f-=o"-r-'t"'h""e""'S"'i""x-__,Q"'u""ar""'t=e~r
Budget -April 1 1983 through September, 19B4
BACKGROUND
Th e Public !111;,rovem ent Fund (P!F) Six -Quarter Budg e t proce s s vias ado pted in t,,,. ''-' ul' 1903. The ess ence of the Six-Quar t er Bud get is that the City
u,, L nu i ng budoe t whic h ex tend s one and one -half ye ars into the future.
, ~ll<ll'll',, the City Co uncil revie,is and analyzes this budget, and if proj ect s
J•1• lc l :iyed due t o unavoi dab l e circ u111stances , th ey are dropped back in thi s
tiuuget , ,ihile projects re ady to go are mo ved forward. The most current revenue
foreca sts are used and, i f addi tional funds become available, specific projects
could be mcved forward and co mpleted ahead of sc hedul e or a new or emergen cy
projec t could be ad~ed.
1983 CHA~GES
Litt l e Ory Creek pro ject to im prove the channel to car "v •he 100 years storm
wa s reduced by $1,845,614 from $100,000 to ($1 ,74 5,61,) in the second quarter
of 1983. These funds will be tra nsferred to the Oetentior, Pond Prc,ject to
be t ter account fo r the project cost;.
For your informat i on, the following list identifies the total fun d available
in 198 3 and the expe nd itures to da te:
Total Funds Availab le fo r 1983 -$3,6 42,000
Expenditures
abl To Urban Drainage for Little Dry Creek Phase I
To Urban Renewa 1 Authority for Wearner prope r t y
c) To Urban Renewa 1 Author ity for Sa 1 es property
(Logan Gas Station)
d) To Design Worksho p for balance of Broadway Guidel i nes
e) To Ur Jan Renewal Authority fo r future right-of-way costs
f) To Western States Surveying fa, Downtown Survey i ng
$ 2,078
260,000
275,000
1,831
300,000
21,860
g) For Detention Pond Construction I Inspection
TOTAL EXPENDITURES
Balance in 1983 Little Ory Creek
$1,845,614
$2 I 706,3 83
$935,617
Little Ory Creek Detention Pond at the Englewood High Schoo 1 is a new project
for constructing the storm detention pond , The costs total $1,845,614.,
being $1,748,614 for construction and $97 ,ODO for consultant inspection fees.
$1 ,845,614 will be transfer r ed from Little Dry Creek , ·
1984 CHANGES
All ant i cipated re venues in the 5 year Publ ic Imp rovement Fund 1983 Budget
were allocated i n t i1e first and second quarte rs of 1984, therefore, the third quarter shows zer~ 1funding ,
RECOMMENDATIONS
The Re solu tion whic h adjusts the PIF as described above is attac hed for your
co nsid eration.
,. Stan Drai nage General ,. Little Dry Creek
3. Downtown Drainage ~
Traffic ,.,,,..,....nu .. Downtown Plan ,. Traffic lllproveaents
6 . Little Dry Creek Enqrg . ,. Paving Distri ct No. ,.
8 . Road and Brid~ .. Belleviev Ptap House
10. River Oevelopa,ent Phase II
11. Riwir Oevelo1911nt Phase Ill
12. Sidewalk Aepai r
13. Pistol R&nge
14,. Senior Center Parking Lot 1 2
1s. Ania&l Control Shelter
16 . NW Pe.nee Relocation
17. Housing Rehabilitation
EST.
PROJ .
~
APPRO .
~
41 5 ,000 $ 414 ,(2 1
4 ,500,000 ◄, 159,<;77
180,000 150,000
100,000 48,867
85,000 135,000
740,000 739,700
200,000 200,000
285,000 297 ,590
85,000 8 5 ,000
721,)00 39S ,8 5D
1,100,000 1,090,986
30 ,000 30,000
32,000 30,000
... ooo 48,000
JJ,000 )),000
2,000 2,000
200,000 200,000
EXP. .....
P.T.D.
['J;.OJ . 2t.1>
BAL. QTR ,
12/31/82 ..!..2!l,
s 407,889 $ 6,532 $ 0 S
1,053 ,959 3, 10~. 518 ( I, 74 5 ,614 )
4,50) 14 5 ,497
48,703 164 0
1 ,8 16 1)3, 18 4 50,000
739,700 0
0 200,000 200,000
197,590
8 1,)73 ~.627
357,395 38,455
1,058,743 32 ,243
0 30,00'.}
29,996
42,985 5 ,0 15
)0,2 40 2 ,760
2,000
:mo,oor 200,000
0
714,864
0
0
281 ,034
0
30,000
0
4nl
i:,nt.
198)
'roTAL
198)
~
16T
Q'nl.
l?!!
' 0 ' 0 $ 0
447,902 (!:82,848) 750,000
50,000
200,000
281 ,0)4
0
30 ,000
0
2110
Q'nl.
1984
$ 0 $
250 ,000
285,000
0
200,000 18 . Downtown Dnelopaent Author! t y 100,000 7 5,000 58 ,60) 16,)~7 0 0 19. 0:-\U\lty canter Phaae I 60,000 51,000 49,728 1,21'}
20 . Bridge Repa.l r 60,000 60 ,000 60,000
"· moA Wa1kthru-w,at side 120,000 11 5,000 8 6 ,675 :a, 325
22 . DomtoVn Design Culdflllnea 19,000 19,000 19,000
23 . Urban Re ne wal liuthori ty 605,000 5)5,000 5)5 ,000 , .. Fire Training Facility 1 ,000 2,500 2,500
25. Clay Street DralMfJe ),500 ),400 0 J,400 , .. P'Uture P&vif\9 Distcicu 7,000 6 ,000 6,000 0 .
27. Little Dry ereek-Dt!tn. Pond 1 ,846,000 0 1,s.;S,61 4 0 1,845,61 4 -------------------------------------------------·----------------·-----------------. --------
GRAND TOTAL S l l,579,800 $ 8 ,926,791 $4,578,816 $4 ,J .;7 , 75 $ 550 ,000 Sl ,025 ,898 $ 447,902 $2 ,023 ,600 S 750,000 $5)5 ,000 S ---------------------------------------·--------