HomeMy WebLinkAbout1982 Resolution No. 009RESOLUTION NO.
SERIES OF 1982
A RESOLUTION AMENDING THE PUBLIC IMPROVEMENT FUND.
WHEREAS, the City Council of the City of Englewood, Colorado, desires
to make certain changes within the Public Improvement Fund;
NOW, THEREFORE, BE IT RESOLVED J?y the City Council of the City of
Englewood , Colorado, as follows:
Section 1. The following estimated revenues and appropriations of funds
are hereby made in the Public Improvement Fund:
SOURCE OF FUNDS:
Arapahoe Road and Bridge
Total
APPLICATION OF FUNDS:
Little Dry Creek
EDDA Walkthru -west side
Road and Bridge
Total
$40,186
$40,186
$ (10,000)
10,000
40 ,186
$40 , 186
Section 2. The City Manager and Director of Finance are hereby authorized to
make the above changes to the 1982 Budget of the City of Englewood .
ADOPTED AND APPROVED this / ,a)-day of w~ , 1982 .
Eugene L. tis,Mayor
ATTEST:
I, Gary R. Higbee, ex officio City Clerk-Treasurer of the City of Englewood,
Colorado, do h e reby certify that the above and foregoing is a true, accurate
and complete copy of Resolution No. q , Series of 1982 .
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SIX QUA RTER BU D3:T
Jk.'lU.:.,rl , 1982 THROU GH JU:,:, 19S l
EX?. PROJ. APPRJ. 1932 TOTA'.. 1ST 2i:D
PRC J . APPRO . Bf..L . BAL 1ST 2ND 3RD 4TH 1932 QTR. Q:R .
BUC:::T p. T.D . P.T.D. 12131121 om. QTR. QTR. QTR. /...??.:). 198_3 __ 1983 ---
1. Storm Drainage General $ .;cs,~21 $ 406,4 21 $ 397,5~3 $ 8,82 3 $ 0 $ 0 s 0 s 0 s 0 s 0 5 0 2. Little Dry Cree!< 1,,2s,c:o 937,967 C92,~CS 45,661 1,201,516 0 130 ,000 194,050 1,525 ,566 398 ,300 100 ,000 3 . Do:·mto11n Or a i nil£;:? &
Traffic Imprcv~;;.ants l,;CC,COO 4,998 4 ,6:;J 398 0 0 0 0 0 0 0
4. Co;m to1·m P 1 an <:7,267 47,267 l,5, !52 2,115 0 0 50,000 0 50 ,O.::J 0 0 5. Ttc ffic l rr.;,rove::;a nts 265 ,£;;0 215,850 1':2,973 72,871 0 50,00'.l 0 0 50 ,00J 0 0 6. Clarkson Street 225 ,000 34,367 16,5;2 17,825 0 0 0 0 0 0 0 7. Street & Sidewalk District 0 0 0 0 0 0 200,000 0 ; :JO ,ODJ 0 300 ,000
8. 11ca d & Bridge 5~4,416 530 ,985 52 2,277 8,708 40,185 300,700 0 0 :40 ,SSci 0 0 9. Paving Dis t rict 12 7 6CO,COO 95,100 95 ,03 ) 20 0 0 0 0 0 0 0
10. City Surve y 70,4CO 70,3 67 70,357 0 0 0 0 0 0 0 0
11. Centennial Park 228,2EO 228,260 225,7S1 2,479 0 0 0 0 0 0 0
12 . ll~llevie1-1 Storr.i Re;,air 3CO ,C CO 282 ,703 273,313 4,385 0 0 0 0 0 0 0
13 . fi ar.dicapped Plily A;>;>3ratus 24 ,c.:o 24,000 16,S~3 7 ,00 5 0 0 0 0 0 0 0
14 . River Oevelopme:it Pi1 :!se I 3)s;s ,111 3,848,111 3,C0,522 7,589 0 0 0 0 0 0 0 15. Rlv er Oeve l opr.:e nt Pl:a;e II 721,2::0 395 ,850 310,!;4! 85 ,4 09 0 0 0 0 0 0 0
16 . Ri'ler Oe ve 1 opment Ph ase II I 1 , C47 .c ~o 969,035 £'.23,Kl 145,69 1 0 0 0 0 0 0 0
17. G:>l f Carts 125,C:lO 0 0 0 0 0 0 0 0 0 0
18 . Fire Station #3 5c0,0!)0 567,865 563 ,075 (210 ) 0 0 0 0 0 0 0
19. Sida;-1a l k. Repair 30,000 50,000 49,412 588 0 0 0 0 0 0 0
20. H~nd i capped Ra ~p 98 ,320 25 ,680 25 ,605 74 0 0 0 0 0 0 0
21. O:::::an Sch oo l i:o ,ooo 40,000 39,3 39 661 0 0 0 0 0 0 0
22. Pistol Ranse 32,000 20,000 0 20,000 0 0 0 0 0 0 0
23. Br'.lad1·1ay Beautificati on 50,0!l!l 0 0 0 0 0 0 0 0 0 0 24. ll ortil Fi re Station :::o ,ooo 0 0 0 0 0 0 0 0 0 0
25. San ior Center Parkin3 Lot f2 <:2,0'.iO 1 ,000 Sl 91 9 0 0 0 0 0 0 0
25 . A:ri r..J 1 Cont ro 1 Shelter 110,C'.lO 0 0 0 0 0 0 0 0 0 0
27. r::1 Fence Re 1 oca ti on 10,030 10 ,000 0 10,000 0 0 0 0 0 0 0
23. l'.:)'J S i ng Rehab il ita ti C:l 1(:0,0)0 0 0 0 0 100,0JO 0 0 100,000 0 0 ,:>. Oc.-:nto;-m [)e,:e 1 oµ::.e :it A:.itnority l C!l ,000 65,000 35:l 64 ,641 0 0 0 0 0 0 0
;). Co:..:un i ty Cente r Ph? se I 25,000 25 ,000 24 ,!:23 417 0 0 0 0 0 0 0
31. r-:et r.ane Gas Con version 200 ,(l;)O 0 0 0 0 0 0 50,00') 50,00J 0 0
~2 . Sri ~ga Rep a i r 60,CJIJ 0 0 0 0 0 0 60,00~ 60,0JJ 0 0 ::3. ?.e;~,·face Engle;·:oo:.: H.S. 19,203 19,203 19,2C3 0 0 0 0 0 0 0 0
2-L f:olf Course Clu j hc'J ~e P & 0 0 0 0 78,9::'.l 0 0 C 78 , 9~J 0 0
~5 . Ca r!.-:ou th I raprc •:e-;e ~. ts 22,735 22 ,782 22,iC? 0 0 0 0 I 0 0 0 ~-Le ,:,:-, Aven ue Bi·i c'.£~ 16,055 16 ,066 i f,C.;5 0 0 0 0 l 0 0 0 ·-. .o.
37. W)A l·!a l kthru 1-:~st si~= 76,C vO 0 0 0 10,CC) 0 0 ( 10,oJo 0 0 . ,, :;=•13jo St . Right-of-1·::y 22.51 5 22,51 5 22.5::.5 0 0 0 0 (, 0 0 0 .:~.
l::?.:~;J TOTAL $13.iCl.97.i SS.976,392 ~3.4,J,323 $506 ,069 Sl,330,€52 S450, 7Q1 S380 ,000 S304,0SG S2 ,<:55.402 S3S3,300 $400,000
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I
C O U N C I L COMMUN I ·c AT ION ,,
j
/ ,..
DATE
January 27, 1982
AGENDA ITEM
~A
SUBJECT . Six-Quarter Uudgct -
January, 1982 to June, 1983
City Manager IN ITIATED BY
ACTION PROPOSED Consideration in adopting a Resolution of the Six-Quarter
Uu<lget -Januu.ry,• 1982 through June, 1983
BACKGROUND
The Public Improvement Fund (PIF) Six-Quarter Budget process was adopted in the
summer of 1973. The essense of the Six-Quarter Budget is that the City h as a
continuing budget which extends one and one-half years into the future. Every
quarter , the City Council reviews and analyzes this budget, and if projects
are delayed 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 used and , if additional funds become available, specific projects
could be moved forward and completed ahead of schedule or a n ew or emergency
project could be added.
1982 CHANGES
Road and Bridge project which is the City annual street maintenance program for
overlaying and seal coating streets was increased by $40,186 in the ls t quarter
bringing the total project to $340,886. This }ncrease is due to revised estimates
from Arapahoe County tax ·refund in the Road and Bridge account . The 1982 budget
showed a $97,500 refund which is now projected to be $137,686.
EDDA Walkthru -·west side property was purchased for $75 ,000 from Fugatt at
3455 South Broadway. An additional $10,000 is being added in the 1st quarter
to pay $1,000 for appraisals and court recordings and $9 ,000 for demolition of
the existing structure and filling in the basement to match the ground elevation .
Resolution No . 6 of 1982 passed by City Council transferred $1,267,907 from
General Fund to PIF. Those funds have been reappropriated to the effected projects
and are available for expenditure. However, the attached Six-Quarter Budget
does not reflect this because the Appropriations Paid To Date end December 31,
1981. The transferred funds will be part of the March 1982 Six-Quarter Budget.
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-2-
1983 CllANGES
The 2nd quarter funding was appropriated in accordance with the 5 year PIF plan
in the 1982 Budget. $300,000 was placed -in the Street/Si dewalk District and
$100,000 went to Little Dry Creek.
RECOMMENDATION
The attached Resolution awarding the Public Improvement Fund is presented
for your consideration .