HomeMy WebLinkAboutResolution 2016-0022CITY OF WHEAT RIDGE, COLORADO
RESOLUTION NO. 22
Series of 2016
TITLE: A RESOLUTION AMENDING THE FISCAL YEAR 2015 CAPITAL
INVESTMENT PROGRAM (CIP) BUDGET TO REFLECT THE
APPROVAL OF A DECREASED APPROPRIATION IN THE
AMOUNT OF $734,822
WHEREAS, City Council approved the 2015 CIP Budget authorizing
expenditures in the total amount of $7,705,228; and
WHEREAS, the 2015 adjusted budget includes expenditures in the total
amount of $9,184 ,322; and
WHEREAS, budgeted expenditures cannot exceed budgeted revenues; and
WHEREAS, approval of Resolution No.22-2016 amends the 2015 CIP budget
and decreases the funding appropriated for preventative street maintenance as
shown in Exh ibit A:
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Wheat Ridge, Colorado, as follows:
A. The City of Wheat Ridge Fiscal Yea r 2015 Budget be amended accordingly to
recognize decreased funding in the preventative street maintenance line item
account #30-303-800-884 to $2,827,877.
DONE AND RESOLVED this 281hday of March 2016.
ATTEST:
Exhibit A; 2016 CIP Year End Amendment
30-580-00-589
30-500-00-508
30-520-11-539
30-520-03-539
30-303-800-840
30-303-800-84,
30-303-800-842
30-303-800-851
30-303-800-852
-~ ....... ~ ....... Lodger's Tax
Grant • RTD Gold LJne Station
Grani·COOT ·Wadsworth
Grant -Wadsworth PEL
Grant-Wadsworth Widening (FED)
Grant -Wadsworth Wldenmg (COOT & Other)
COOT Grant-Bus Benches
Grant· Kiphng Tra1l
Interest
Mise Revenue
OPW DRAINAGE
Maple Grove Reservoir
Mise Drainage Improvements Projects
Arvada Channel Improvements
29th Ave Orarnage Improvements
Sloans Lake MOP & FHAO Update
Clear Creek Master Plan Update
Clear and LOMR
Minor Streel Improvements Projects
32ncl & Youngfleld Improvements
Kipling pedestnan lmprovemems
Public Improvement ProJects, Oev Related
Bike/Pedestnan lmprovementa
Bike/Pedestnan Master Plan
Wadsworth PEL
Gold Line statiOn streel project
ADA Transrbon Plan
Street UghiS, lnstallabon o( Approved Lights
Wadsworth EA Oea1gn and Conswctron
Pfl!lventatlve Maintenance Projects
38111 Ave
J.0L .ii-.-I"'T ir:Ti
~_'..-:1 (f' 'ftW{' ...... r
2016 2016
ADJUSTED ACTUAL
11 179302 11884 881
$250,000 $305.509
S680,228 $226,928
so so
$181,000 $353,496
$0 so
$0 $0
$0 $0
S2, 199,000 $1,206,293
2016 2016
BUDGET AMENDMENT
$10,000 $10,000
S252.821 $39,418
$350.000
$8,200
$0 so
$66,507
$2.411.317
so
$197.094 $117,789
so so
$852,924 $262,823
$780,064 s178.n5
$50,000 $4,007
$10,000 $1500
so so
so so
so so