HomeMy WebLinkAbout1983 Resolution No. 058I
llESOLUTlON NO, d
SERIES OF 1983
II RE! OLUTION IIIIBNDING TIIB PUBLIC IMPROVDUIN'l' PUND,
WHBRBIIS, the City council of the City of Inglewood, COlorado,
desire ■ to make certain change ■ within the Public Ieprove ■ent Fund,
NOii, THBI\BPORZ, BE IT RISOLVBD, by the City Council of the Cl ty
of Englewood, Colorado, as f ollows :
Section 1. IJ'he following estimated revenue s and appropriations o f f unds
are hereby made in the Public I11proveunt Fund,
Source of FUnda,
Fund Balance 10,000
Application of Fund•,
River Development Pha~e III (clubhouse) 10,000
S<!c t ion 2. The Ci ty Man agt"r and Oir·ector ,Jf Finance are he reby
'a°ui.hor ized to ma ke the abo ve c hange! to the 1~83 budget of the City of
Englewood ,
•.1,·y11 1 ,, ,. ·1,•l!0 VED t h iw·JJ&t da y of ~~/.}'_Lff:J) ____ ., l YUJ .
,:..-•/ /l"--~fr . ~-·<[;fP .. ,.u,,,,, ....LL . .C.' __ ..,1·,-,,_ ...
Eug ene Otis, Mayor
I, Gary R, Higbee, ex officio City Clerk-Treasurer of the City
of En g lewood, Colo r ado, do he r e by certify that the above _ a~dJoregoing
is a true , accurate and complete copy of Reaolution No, ~' Series
of 1983,
UI I:· --00-., 1tll tanap aanll, 1115
DT. -· '"""· ... IIT 21D lllD ... ..... &PnD. ..... .... . 1111-· gn. Q'llt, Q'llt• gn.
S!!L. ~ ~ llilli!.! 1!!! .!!!! ~ !!!! .!!!!
,. Stora Drdfte99 Generel t 415,000 t 414,"21 t 407,llt f 6,532 f D, o I 0 f O I
2. Little Dry Crlld ,,soo,ooo 1,ts1,,u ,,,os,112 as1,10, '47,902 1so,ooo
3. Downtown DraiMte,
Traffic 1-prowaents
,. Doftt-wn flu
s. Traffic 1111pro ... nu
,. Little Dry er.et an,rv.
7. hrinq Dietdct. Ito. 2'
•• ~ and _1.,.
'• lellHiW '-P llouH
10. ti'IIU' o. .. i.o,..nt. l'h,a., II
11. ti .. r ~t. l'h,a., III
12. a1-.u a.pair
I 3. '1.at.ol ..,.,.
14. lnior Cent.er Put.1119 Lot 12
15. Im.Ml Cmtrol lbeltar
11. • Puce .. location
17. -ing ~UtaUoa
11. Dl:Mftt.own Dnalo,-nt Authority
1t. a-unity Omt:er l'MN I ...... .,.._.
21. SIDA .. ltthn-..t. aida
220 DclWDtown Daaip GuideliDH
2s. 0rti,u .... 1 Autborit:J
H. Pin TraiA1119 hcility
2S. Clay ltreet DniM9&
•• Platun hri .. Diatricts
27. IJ.tt.l• Dry cr.k-O.t.n. Jmd
21. *11.ay PutlWJ Lot ll
110,000
50,000
135,000
1,016,000
200,000
515,000
15,000
721,)00
1,100,000
10,000
]2,000
a,ooo
)],000
2,000
200,000
100,000
4,743,000
60,000
120,000
19,000
835,000
J,000
],500
7,000
, .... ooo
263,000
150,000 ..• ,
1SS,DDO
7H,150
,00,000
217,MO
IS,000
Jt5,l50
1,ota,N6
l0,000
l0,000 ··-ll,000
2,000
100,000
75,000
C,651,000
60,000
115,000
11,000
1]5,000
2,500 , .....
,,ooo ,,..,,,,,.
2'],000
10,NS 13',0lS
8,70) , ..
1,116 ,,,,, ... 0
7'),Url 2,MI 0
0 200,000 0 0
,ot,65) ,.,,, ... 0 0
11,sn J,'27 0 0
l56,t2l ,a,121 0
1,091,222 123'1 10,000 0
207 21, ,,, 0 0 • 29,-0 0
C7,I07 .. , 0
30, ... 2,751 0 0
0 2,000 0 0
0 100,000 0 • 51,60] ,,,,., 0
711,117 l,1169,NJ 12,000
0 60,000 0 0
IC!i,'75 a,125 0 ,,,ooo 0 0 0
8]5,000 0 0
2,500 0 0 0
0 , ..... 0 0
1,127 4,171 0 ,., ... ,,, 97,000 0
,,,,112 ,,,,,,. 0
29 • .,_. MDYi.119 ProfJru o 10fi,7SO IOfi,750 68,246 .. ,..,. 0
JO. Broadw.y DNi,n ProfrU 0 100,000 100,000 1,249 N,751 0
31. Gr-Nnwy Dl"lop/Platt:e tiwr Q 50,000 50,000 50,000 0 0
32. IDIA 111,IM 111,899 0 0 0 0
33. llupd,an/5.anta h l.andacapi09 ti ,00,000 0 0 0
500,000 241,000
0
0
0
0
215,000
0
0
0
50,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0 100,000
CIWID "'1l'AL $17,800,490 tll,"41 5,41 '7,867,290 f61 0'77,251 $ 457,902 t 871,899 $ 835,000 $ 145,000 S
0
0
0
0
0
0
0
0
0
..,. ... IIT
APno, gn .
!!!! .!!!!
' 0' 0
1,415,000 5'0,CJOO
0
215,000
0
50,000
0
12,000
0
0
111,191
100,000
• • 0
0
0
0
0
0
0
O $2.053,199 $S4O ,00O
C O U N C I L C O M M U N I CAT I 0 N
DATE 19831 AGENDA ITEM I SUBJECT SIX-QUARTER BUDGET
Novelnber 16, ~ d.
OCT,, 1983 TIIROUGH MARCH, 1985
INITIATED BY _ili.v u------
ACTION PROPOSED Consideration of ado12tin5 a resolution f o r tb£ 2ill:2Yilli:tli:[
Bud9:et -October 1 1983 through Marcb 1 1985
BACKGROUND:
The Public Iq>rovement Fund (PIF) Six-Quarter Budget process was adopted in the
summer of 197 3. The essence of the Six-Quarter Budget is that the City has a
continuing budget which e xtends one-and-one-half years into the future. Every
quar1:er, the City Council reviews and analyzes this budget, and if projects are
dela~'?d due to unavoidable. circumstances , they are dropped back in this budget,
while projects ready to go are moved forward. The most current revenue forecasts
are u,.ed, and if additional funds become avai lable, specific proj e cts could be
moved forward and completed ahead of schedule or a new or emergency prt'jec t could
be added.
1983 CHANGES 1
River Development Phase III is the clubhouse project at the golf courae . s10,ooq
was added in the 4th quarter to impr~ve the acoustics and the micr~phone sys!;~m
.in·· ~he meeting roomi., These fw,ds are available in the PIF balance. ..
1984 CHANGES ,
Communit;x: Center Phase I increased $12,000 in the first quarter to recognize that
amount transferred from the lottery monies to purchase a solar cover for the
swimming pool. This item was included in the overall bid of the project,
En51l ewood Urban Renewal Authorit;i: account. r eceived $111,899 in the first quarter
to fund their 1984 operating budget . These monies are available in the PIF balance,
Sidewalk Repair project was fw,ded $50,000 in the 2nd quarter in accordance with the
1984 budget. Thia project repairs dete riorated concrete that is hazardous to pedea-
t r ians o r i s causing drainage problems. Property owners are aaaea ■ed through their
county taxes for repayment the year following the repairs.
I
I
-2-
Little Dry Creek project received $245,000 in the 3rd quarter to pay for land acqui-
aition, eaaeunta, and conatruction of Little Dry creak from Clarkaon to Girard.
Thia 111110unt conforu to the 1984 budget.
Hampden/Santa Fe Landscaping project racai ved $100,000 in the 3rd quarter to install
an irrigation system and landacaping at that location. Thia work will be done in
conjunction with the Colorado Departllent of Highways' i111Provementa of the inter-
change, and conforms with the 1984 budget. ·
1985 CHANGES:
Litt.le Dry Creek was allocated $540,000 to continue improvements parallel with the
Downtown Redevelopment Project. This asnount is based on the 5-year plan as pro-
posed in the 1984 budget.
PIF Balance is $257,441.
As of Sept. 30, 1983
Less River Development Phase III
Less EURA
Remaining Balance
RECOMMENDATIONS:
$379,340
-10,000
-lll,899
$257,441
The Resolution which adjusts the l'IF aa daacribed above is attached for your
consideration.
SUGGESTED ACTION:
MOVED BY ______________ _
SECOND ______________ _
YES ______ ,.Nl,0 ______ .,. ... BSENT ____________ _