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HomeMy WebLinkAbout1982 Resolution No. 045RESOLUTION NO, SERIES OF 1982 45 A RESOLUTION AME NDING THE PUBLIC IMPROVEMENT ~'UNO, WHEREAS, the City Council of the City of Englewood, Colorado, desires to make certain ch anges within the Public Improvement Fund; NOW, THEREFORE, BE 1T RES OLVED by the City Council o f the City of Englewood, Colorado, as follows: Sect ion 1 , nie following estimated revenues and appropriations of funds are hereby mr.de in the Public Improvement Fund: Source of Funds : Admission Tax Urban Drainage Other Governmental Units lnte ·:est Parks Contribution Gen e ral Fu nd Transfer Tot a l Apc ro priations of Funds : Lit t le Dry Creek Little Dry Cr e ek Engineering Bellevi ew Park Pumphouse ?olice Pistol Range Cominuni ty Center Downtown Design Guideline , Downtown Plan Unreserv ed Surplus Tot a l $ 12,000 10,779 29,636 45,000 10,000 15,000 $142,415 $(45 ,200) 41,200 35,000 10,000 18,000 19,000 (15,000) ~lj_ ill.hill Section 2. 'i~fo ifowi ,1g approp dat ion o f (u 11 J s a r c t,c,chy 111.1<1" ln the Gen ~r al Fund, Source of F Jnds: Pa r ks Depd r t ment $05 ,000 ) Ap~lication of Funds : H F Trans fe r $ 35,000 19 82. ATTEST : -2- Section 3. 'l'fiP. City Manager and Director of Finance a r e h e reby au thorized to make the above changes to th e 1982 bud ge t of the City of Englewood, ADOPTED AND APPROVED thi s /;(),/-day of l)y-e ,~,t,v ~~ ~~ Eugfrinlotli, ~or ------ / r /1 pt1,~ // ~ h~ ;,l,Vornc io)(:Tiyct erk -Ti'easurer 1, Gary R. Higbee, ex officio City Clerk-Treasurer o f the City of En glewood, Colorado , do h e reby certify that th e above and for e s~;~ is a tru e, accu ra te and co mple t e copy of Reso lution No. ~. Series of 1982. I -S II QUART(R O!, UT OCTOIICR , 1982 TH ROUGH MARCIi, 1984 [1C, PROJ. 1ST 2ND 3RD 4TH TOTAL 1ST PROJ . APPRO . BAL . BAL. 4Hl QTR. QTR. QTR. OTR. 1983 QTR . BUOGIT P.T .0 . P.T.D. 9/31 /82 Y!!!..c. 1983 1983 1983 1983 APPRO . 1983 I. Stnnn Ora i na9e Genera 1 s 4 15 ,000 s 414,42 1 $ 39 7,326 s 17,095 s 0 $ D s 0 0 s D s D s D 2 . Littl e Dry Cred 3,0DD,OOD 2,898,611 I ,D 32,794 1,865 ,81 7 78 ,850 398 ,300 100,0'JO 714,864 447,902 1,661,066 750,DOO 3. Do wntown 01.i inage & lraffic lmiJrovE!ff nts 18D,DOO 150,DOO (5) 150 ,005 0 D D 0 0 4. Downtown Plan 100,000 63,867 40,703 15,164 (15,00I_'• D 0 0 D· 5. Tr11ffk lmp ,·ov~nt s 85 ,00D 85,000 l ,'J l 6 83,184 50,00D 0 50,000 0 6 . Litl le Ory Creek Enoineer ing 74D,OOO 698,500 739,700 (4 1,200 ) 41,2l'u 0 D 0 0 7. Street an d SidetoM lk Paving Di s trict No. 28 225 ,DOO 225 ,000 87 22 4,91 3 0 0 0 D 0 D 0 8. Pavi ng Distr ct No . 29 2DO ,OOO 0 0 0 0 0 200 ,000 0 D 200,000 0 9. Road dnd Sri dge 90D,000 87 1,871 862, J.q6 9,485 0 0 0 28 1,034 0 281,034 0 10 . Roman s P11rl.. Repair 7,500 7,500 6.7 800 0 0 0 0 0 0 0 11. Be 11 ev i L>w rump llou se 85 ,000 50,000 ii,b ') ,,3 ,823) 35 ,000 0 0 0 0 0 0 12. Centennial Pa rk 280,000 278 ,760 Lh t: ,l 3 ,155 0 0 0 0 0 0 0 13 . Be l levfew Storm Repafr 5,000 4,500 4 ,5D O 0 0 0 0 0 0 0 14 . Ha ndica pped Pl ay Ap para tu s 24,000 24 ,000 19,38, 4,615 0 0 0 0 D 0 0 15. Riv er De vel opment Pha se I 3,848, ll1 3,848,111 3,840,522 7,589 .o 0 0 0 0 0 0 16. Riv er Oevelopnent Pha se II 721,300 395,850 35 7 ,39, 38,45 5 0 D 0 0 0 0 0 17. Ri ver De velopme nt Pha se Ill l , 100,000 1.090 ,986 1,06 7,241 23 ,74 5 0 0 0 0 0 0 0 18. Gol f Cart s 125 ,000 12 5,000 120,200 4,800 0 0 0 0 0 0 0 19. Si dewalk Repa ir 30 ,000 0 0 0 0 0 0 30,000 0 JD ,000 D 20. Ha ndicapped Ra mp 1,500 0 D 0 0 0 D 0 0 0 0 IT. Pistol Ra nge 32,000 20,000 4 19,996 10,0DO 0 0 0 0 0 0 ll. Broadwa y Beautifica tion 50,000 0 0 0 0 0 0 D 0 0 0 23. North r ire Station 500,000 0 0 D D 0 0 0 0 0 0 2,. Sen ior Center P~rkin g lot 12 48,000 48 ,000 27,895 20,105 D 0 0 0 0 0 0 25. Anima l Control Shelter 11 0,00 0 33 ,000 0 33 ,00D 0 0 0 0 0 0 0 2f. m~ Fence Re location 10 ,00D ? ,O DD 0 2,000 0 0 0 0 D 0 0 27. Hou s ing Reha bilitat ion 100 ,000 100,0DD 100,0DO 0 0 0 20D ,000 0 0 l<J&,000 0 16. Uown town t-e ve l opme nt Au tho rity 100 ,000 75,000 58,603 16,397 0 0 (I 0 0 0 0 29. Conrnuni ty Cen ter Phase I 33 ,000 33 ,000 32,47 8 522 18,000 0 0 0 D 0 0 ,o . Bridge Re;,a ir 60 ,000 60,000 0 60 ,0D O 60.000 0 0 0 D 0 0 :H. Go 1 f Course C 1 ubho use P & I 80 ,000 78,950 205 78,745 0 D 0 0 0 0 0 :.:.. EDDA WaHthru -west s ide 120 ,000 115,0DD 94,200 20,800 0 0 0 0 0 0 0 " Pavi ng Distri ct ~2 s 26 ,00 0 25.4DO 13 25.38 7 0 0 D 0 0 D 0 ~'. Down toun Ges ign Guidel in es 19 ,000 0 0 D 19,000 0 0 0 D 0 D Urban Re, c ... a 1 Au thori ty _1MQQ ____ o ____ o 0 70 ,00D ___ o ___ o ____ o ___ o ____ o ___ o 5._,.:30 ,-111 S11.612 .327 $9 ,157 ,076 S2 .f65 .2 51 s ;; 1 .o5o S398,30D $350 ,0DO Sl ,025 ,89 8 S447 ,9D2 s2 ,,22.10D S750.GGG C O U N C I L C O M M U N I C A T I O N DATE October 27, 198 2 AGE:AB ITEM I SUBJl:CT Six-Quarter Budget o Octobe r, I ~8 2 through March, l~Un 1--------------'---"''-----'------ INITIATED BY __ .c.c;c.._ t-'-'y'--M'-'a"'n.;;;a,..g.c.er;;...... ________________ _ Co n s i deration of adopting a Re s_p1 _:'t ion for the Si.x-Quarte r Budg e t -Octob e r , 1982 t hrough :~.-~h , 1984 . ~ ACTION PROPOSED BACKGROU ND Th e Publ lc lmpr ove me nt Fund (PlF) '.x-Quarter Budget process was I a do pted i n the s um mer of 1973, Tt _ essenc e of the Six-Quart e r Bud get is that the City ha s a cont .r,uing budge t wh i ch extend s o ne and on e -ha lf yea r s into the future. Every qu a rt e r th e City Counc il r e v i ew s and ~nalyzes this budget, and if pro jects ar e delay ed due to unavoidable circumstances, they are dropp ed back in thi s budget, while projects ready to go are moved f orward. The most c ur r ent r eve nu e fo recasts a re used and, if add i tion a l funds be c om e av a i lable, specific projects could be moved forward a nd co mp le ted ahead of schedule or a new or emergency pro j ect co uld be a dded. 1 98 2 CHA NG ES Little _ __Q_u Cree ~ p r oject was reduced in the 4th quarter by "$io,OOOCO trans t~r fun ds to the Urban Renewal Authority to purchase t h e Charles Bl ood property at 3767 South Cl a rkson Street , by $41 ,200 t o L it tle Dr y Creek Engineering to mod e l the Cindere lla Box Condui t and by $4,000 for t h e Downt own Des i gn Guid e line s making the final amoun t $78 ,850 i n the 4th quarter. Litt le Dry Creek Engineer i_llJ!, wa s incr ea s e d by $4 1,200 i r om t he Little Dry Cree k acc ount ln the 4th qu a rt e r to amend th e engineering con tract to include the mod e ling of the Cinderella City Con dui t. I -2- Belleview Park Pumphouse project to replace the existing irrigation pumphouse ana install thre e pump s to irrigate th e park from the water filt~r plant backwash and was increased by $35,000 in the 4th q u ar ter, These funds recognize the Parks and Recreation Department monies that were part of the total project budget of '$d5,000 and are being transferred from thi s General Fund budget to the PlF, Pistol Range -$10,000 was added to tl ,is project for a multi- j urisdict ion a l police pistol range, These funds are ovai lable f rom the PIF fund balance, Community Center Phase I project received $18,000 in the 4th q uarter to prepare drawings for presentation to the public prior to a bond election in early 1982 . The amount of $16,000 will be used for the architect and $2,000 for preliminary ooil i nvestigation at the site to be chosen by City Council in the nea r future, These funds will cover from the PIF fund balanc e . Downtown Design Guide line s is a new project to hire Design Qmshop Inc, to pr epa re design guidelines for Broadway impr ov e - men ts from Floyd Avenue to U.S. 285. The amount of $19,000 is che bu dget of which $1 5,000 wa s availab le from Che Downt own Plan and $4 ,000 f~om Liccle Dry Creek , Boch ac~ounts are reduced accordingly in the 4th quarter. Urban Renewal Authority received $70,000 to purchase properties within the Englewood Do wntown Redevelopment Plan bound a ry. Thes e funds will pu rchase the property at 3767 South Clarkson Str e et and pay reloc a tion ben efits . (Note: This transfer is on a separate resolution.) 1983 CHA NGE S Liccle Dry Creek project to improve the channel co ca rry th e 100-year storm from Clarkson to Santa Fe Drive was increas e d by $7 14,864 in the 3rd quart e r to r eflect cecal funds av a ilable co this project in 1983. Tr affic Impro vements received $50,000 in the 2nd quarter to replace five traffic controllers and keep a standby traffic computer. These funds were made avai l able from the reduction in Paving Distr i ct No. 29. Street/Sidewalk Pa v ing District No , 29 project to upgrade stree ts to City st andards was reduced from $300,000 to $200,0 00 in the 2nd quarter. -3- Housing Rehabilitation received $200,000 in the 2nd quarter asl:everage in our Community Development Block Grant Application to the United States Department of Housing and Urban Dev e l opm~n L (HUD), The amount of $50,000 was made available from th e reduction in Paving District No. 29, $100,000 transferre0 f r om the General Fund, and $50,000 matching funds from the Englewo ud Centennial Bi-Centennial· Fund. 1984 CHANGES Little Dry Creek -The f irs t quarter funding in 1984 wen t to Li t tle Dry Creek in the amount of $750,000 to continue tt-.e rechannelization project, This figure ~ncludes the $50 0,000 contribution ·from Urban Drainage District, RECO MM ENDATION The Resoluti ons which adjust the PI F as described above ar e attached for your consideration. I :~:::S::D_A-CT_I_ON_:_~~~~~~~~~~~~~~~~~~~-------------~ SECOND _______________ _ YES _______ NO ______ _J>BSENT _____________ _