HomeMy WebLinkAbout1981 Resolution No. 047• •
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moumm m. "'11
IDID Of ltll
A mowr1m •••*IJIG TD ruauc U.IOt~ rtllD.
WW", tbe City Comadl of the City of 1D11-ood, Colorado desires
to .... c:ertala cb••• within the Public l11Prowmnt Fund;
.. , IWDCal, II IT lllOLVID by the City Council of the City of
laal• aad, Color_.., • follon:
ltsc'91 I, tM foll..taa Mtieeted nwnw md appropriations of funds are hereby
.... la tM ._lie X.,roH•••t fuad1
lo•• of Pw41
llp-1 1r...,ortatloa D1atr1ct ._.,nee ...
U!• , ..
•p !Miw Tu
r.•ral Gr•ta
Iatenet lani-un. Dral.... ... r1ooc1 Control Diatrict (lafund)
Total
41tllcMiM of ,.....
,_. lal•c:e
Cladsa• ltnet
•ntaa Ketdct ft7
Mwr -.-11•••t Ill (City Contribution)
Mwr Dlawla•••t Ill (load Proceed!)
ftn ltatioa 13
li._alk ..,ain
_ _,_ la&l•_. Bab 'l'aDD1e Court•
Dan.ntla X..rou1•1ata ....... ---... , ...
$ 20,000
465,000
(16,200)
(990)
(740,555)
92,400
20,000
(160,345)
210,417
(38,848)
2,000
(421,014)
465,000
9,000
20,000
19,203
22,782
16,066
_,..,natl• .. ductioa ID Lieu of •ot Ut:llisiq General •wnua
lllad .. '-•• for 1911 Coutructioa Projecta
Littl8 DrJ Creek $(30,000)
DMnatowa Dratup alMI Traffic lllf. (180,000)
Mwr Dlawlap-t Ill (121,951)
1n.11r., leautificatioa (S0,000)
led• C.ater taftiq (15,000)
Mt•l Coatrol lbalter (33,000) -tan Dlawlop••t Authority (35,000)
Total
Total
(464,951)
$(160,345)
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ltctp 2. !lae City Meaepr aad Dlnctor of ftaac• are hereby authorized to make
tM .. .,.. ell••• to tlae 1911 buqet of the City of ID&lavood.
ADGlllD AID mllWID thia _ /~ t:J, da, of ~ ' 1981 •
..,~se~
AllDTs ~~~~ .Oid.~a--tnarr
I, Gu7 L lllpee, ea officio City Clerk-Treaaurer of the City of Englewood,
CDlor ... , • Ml'9J certlfJ that tbe abaft ad foreaoina 1a a true, accurate and
COllflat• CDl'J of ••oluttoa lo. £1 , lertu of 1911.
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C 0 U N C I L C 0 M M U N I C A T I 0 N
DATE AGENDA ITEM SlaJECT
12, ltll ' Six Quarter Budget
INITIATED IY CJ&r '·n·••
Q»Mi .. radoa la MoptS.9 a -olut:lon of the S:lx Quarter ACTION PROPOSED. .
..... t -Octolter, ltll tbroUlf.a •rcb, 1913
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The Public I-.rov1a1nt ruad (Plr) lix-Quartar lucla•t procu• vu adopted in the
•-r of 1973. Dae •••eac• of tb• 11...quarcar lud•t la that the City has a
coattaui .. , .... t wla!cla ••~ OM _. ~bal.f J•ar8 into the future. Every
•uarter • tbe Cl t7 Cowacil nYi•• aad -11-tbia bucla•t, and if projects
an .. laJe• •• to ... wialtla circ .. tme89, th91 are dropped back in this
budpt, nu. frojecta r..., to ao an mftd foward. 'l'be m•t current revenue
fonc:Mta an ........ if aMidOD•l f...-become availabla, apecific projects
could be --• fOIWard and completed ah•d of acbedule or a new or emergency
project could be a ... d.
lHl momr
c11•2• ltmt froJect •• n .... d by .,. .... in th• fourth quarter to Mke final
project pCJWta to SM ColorMo 0.par~t of tipaya. Dartmouth Avenue md
Lelaow an ... nc:alYM f22.712 ... f16,066. r•pect:lvely. Th• City bu requuted
a.Utt-•' t•ral aid to belf conr th•• C09ta but vu denied due to lJ.aitad
fe•ral ,_...
fty&M PHH'cc Ill•• a atnet lRfroWat project aloq lutllall and Cornell
..... , ~ w• ... wt of t._ comtructiOD C09ta to the property wra.
Illa tlae flMl w•-t •• ca.,tled la the apriq of 1981, variou 1te• had
to be utlMC ... i.e., lapl .... rtta1111. owmr*1p liata, Mil:ln1 co•ta, etc.
11a• act-1 caeca b ... .-b-nc:al99d, nraulriDI $2,000 la the fourth quarter
to cloH tbe project.
ftP.fl'•' f! Det Ill frojtct :la tbe Golf C:Ourae Clubbome, which incrwed
• la tM ourtla •uarter to ncopi• tbe $25.000 bond re9erw aad th•
fll.t• •If•••• for .__. l•ullll C09ta. 'Daia ..,unt vu included in the $465,000
bODll aala, a+• .... tbe tifferwe in tbe City'• or11inal General Fund trmafer
of t421,014.
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ftp ISM'" fJ luailt at LaJtoa aad Acom, bu b•n COllPl•ted. Due to hiah•r
tbm •~te4 a.•1 •tioa c•ta aDd c.a••fcation equipment imtallation coats,
•t,000 1• ..... la tla• fourtla •uart•r to cl•• the project.
'' 1 ''t m•r T"' lMl _cwt.tad of concrete repair• that vare the City' 8
rupomtS c,. a CltJ •uda•t of $30,000 will not be exceeded; however, ve
aHd to nc09d• tM •20,000 ia wodt we did on an I.TD grmt. 'Ibis $20,000 vill
be ralmbur.e• bJ &!D and will be returned to th• PIP runct.
'!Mn an ..... aceomta ala-. la the .. aolution that are beiq reduced by a total
of '4'4,t51 la tile fourth •uartar. It l• atidpated thee• project• will be
r•l•tat .. to tladr curnat fUDdiD1 lnel In January of 1912 • the ruult of
trwferd. .. ..,ntd-t•lJ $1.2 ail.lion froa auzplua reftllua froa the General
Operati .. hM to the Public hlproy tot had (•• project• liated below).
Golf cart•
llltlame Gu Coawnlon
hlllQr Ceaser Paddaa 12
Llttla Dr, Creek ...,.ton Drat-.. ... Traffic 1..,rn1amta
liftr Daftla•••t III
Ir~ leautif lcation
lelllor C.ater Parldaa Lot 12 ••-1 Coatnl Shelter
...,.t .. Dawla,-t Authority
Llttla Dr, Creek
TOTAL
lfR zor=I
$ 125,000
250,000
32,000
395,956
180,000
121,951
50,000·
15,000
33,000
35,000
J0,000
$1,26 7 ,907
t!''lf ... pg' •nJect for l._,•r f Jood i11ProwmDt9 aloq the Creek incre•ed im J~ to tl,201,516 In tb• fint quarter fma a net General Fund trwfer.
Ill• tldr• ••rt•r lacn••-fnm tJ0,000 to tll0,000 uaing the $100,000 previoualy
••~ for -.t-. Dralaap and Traffic I..,ro~t. In the fourth quarter,
the •nJect lacn. .. from $23,000 to $194,050.
!J'' SaL" punlame of 50 carta at $125,000 will be replaced in 1982 a a result
O tba Ml'al hDd trwfer to the Public l .. rav1 •nt Pund.
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!l'fJ!J'!e'9!t~ ''1 Jl"I'' r.,na•t• the pa,.mt due on the bmda sold
to •· I ,t i• abowa in the firat quarter.
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Bae attadlr• .. •ol•tioa -•1111 tba Public l11Provement Puncl i• preaented for
1our coml .. ratl•.
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SIX QUMTtl ~ I -
OCTOIER, 1•1 ~ MllCH, 1983
1•1 UP. ,.,, .... APPRO. 1982 TOTAL lST PRO.I. APPID. •• UL. 4Tll 151 2iiO 3iD 4TH 1982 QTR. Mm. P.J.D. !:LL. llalll IIL. ~· it!.:. it!.:. m:. APPllO. ~983
t . Storw Dr•t .... '-"81 s a.a1 s a.a1 s n1.• s 1,113 s 0 s 0 s 0 s 0 $ 0 $ 0 $ 0 2 . Ltttle DrJ Creak 1,nt,• -·-... 3 13,llt 160,403 1,201,516 0 130,000 lM,050 1,525,566 398,300 J . DMli.. ... , ... I
Tnfftc .... au 1 1 ti 1 •••• -·-.... 180,• (ll0,000) 0 0 0 0 0 0 ........ ,.. 47,117 47,2'7 Jt,I• l,Ott 0 0 . 0 50,000 0 !KJ,000 0
5. Tnfftc ••••-•ti -·-211,• 130,114 14,93, 0 0 50,000 0 0 50,000 0 6 . Cl•rtsoa Street m.• 73,215 .,,142 56,673 (38,848) 0 ·O 0 0 0 0 1. street 1 s1-..n Dtstrtct 0 0 0 0 0 0 0 200,000 0 200.000 0
I ...... '" ... 544,41, 530,• nt,141 231,744 0 0 300,700 0 0 300,700 0 t. Pawti:::;rtct 127 ··-13,100 ••• (1,"5) 2,000 0 0 0 0 0 0 IO. Ctt1 70,400 10,•1 10.•1 0 0 0 0 0 0 0 0 11 . C.te.ta 1 Pert m,no m,no m,111 2,47t 0 0 0 0 0 0 0 u. 1111 .. twscer.•tr -·-211,703 271,7t0 3,113 0 0 0 0 0 0 0
13. llllldt~ Pl-~tus M,• M,• 0 24,000 0 0 0 0 0 0 0 14. RIMr 8"e1 ..... t I J, ... 111 ,, ... 111 3,840,122 7,519 0 0 0 0 0 0 0
15. 11Mr 8"e1 ..... t ...... 11 121.• .... 274,176 120,174 0 0 0 0 0 0 0 11 . 11 ............... t ...... 111 1,047,000 1,047,000 1m.os1 t38,M3 ( 77. 9«15) 0 0 0 0 0 0
17. So 1 f C:.ts 125,000 0 0 0 0 0 0 0 0 0 0 aa. Ftre Stitt• IJ 560,000 558,865 567,163 11,1•1 t,000 0 0 0 0 0 0 It. st-..1k ..,.,, J0,000 J0,000 36,376 6,376 20,000 0 0 0 0 0 0 ....... ca, ... ••• 25,AO 25,IOI 74 0 0 0 0 0 0 0 11 ....... sao.1 40,000 40,000 33,112 6,711 0 0 0 0 0 0 0 a. Pistol....,. 31,000 20,000 0 20,000 0 0 0 0 0 0 0 ZJ. lrol"411J' .... ttftattOft 50,000 50,000. 0 50,000 0 0 0 0 0 0 0
M. llortlt Fire Stlt'-500,000 0 0 0 0 0 0 0 0 0 0
25. S.tw C.ter Pe~t .. Lot 12 •• ooo 16,000 81 15,tlt p5,000J 0 0 0 0 0 0
........ C.tro1 Slll1tilr' 110,000 33,000 0 33,000 33,000 0 0 0 0 0 0 v . • F9ICe 111ocatte. 10,000 10,000 0 10,000 0 0 0 0 0 0 0 a ...... , ....... nttatt• 100,000 0 0 0 0 0 100,000 0 0 100,000 0 zt ................. Alltllortty 100,000 100,000 0 100,000 (35,000) 0 0 0 0 0 0
JO. C-t,. c.ter ...... I 11,000 25,000 25,083 (83) 0 0 0 0 0 0 0
31 "'a.. 1 C.:uarst• •.ooo 0 0 0 0 0 0 0 50,000 50,000 0
. lrt• llpltr I0,000 0 0 . 0 0 0 0 0 60,000 60,000 0
13. llMrface :-21_. Mfr. Sdtool lt,203 0 0 0 lt,203 0 0 0 0 0 0
34. So1f COWM 1dtlYM II 0 0 0 0 0 78,950 0 0 0 78,950 0
JS. Dlrtmlttl9 ···-•ti 22,715 0 22,782 f22,7~ 22,782 0 0 0 0 0 0
36. L .... A.-....... 16.066 0 16.066 11.066 16.066 0 0 0 0 0 0
-~ SU.60)1 459 St._347,154 17.415.313 Sl.131.141 $(77,351 SJZS0,466 $450.700 $380.000 $304,050 $2,415,216 S3SS,300