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HomeMy WebLinkAboutResolution 35, 2021CITY OF WHEAT RIDGE, COLORADO RESOLUTION NO. 35 Series of 2021 TITLE: A RESOLUTION AMENDING THE FISCAL YEAR 2021 GENERAL FUND BUDGET TO REFLECT THE APPROVAL OF A SUPPLEMENTAL BUDGET APPROPRIATION IN THE AMOUNT OF $1,600,000 FOR CONTRACTUAL BUILDING DIVISION SERVICES WHEREAS, since March of 2017, the City contracts with Charles Abbott Associates, Inc. to provide full-service building division services; and WHEREAS, Charles Abbott Associates (CAA) was selected through a competitive bidding process as the top firm to provide said services through RFQ-17-09 in the spring of 2017; and WHEREAS, the City has experienced a significantly higher than estimated volume of building permits and revenues associated with a mix of commercial and residential new construction through June 2021; and WHEREAS, building division associated fees for all of 2021 are estimated to be approximately $2,650,000 higher than the adopted 2021 budget and CAA’s share of said revenues are estimated to be approximately $1,600,000 more than budgeted for 2021; and WHEREAS, pursuant to the terms of the City’s contract with CAA, they are paid a percentage of all building division associated fees, generally averaging 62% of total fees generated; and WHEREAS, the requested funding is available in the General Fund undesignated reserves. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Wheat Ridge, Colorado as follows: Section 1. A transfer of $1,600,000 from General Fund undesignated reserves for on-call building division services to account 01-122-700-704 DONE AND RESOLVED this 12th day of July 2021. William “Bud” Starker, Mayor ATTEST: Stephen Kirkpatrick, City Clerk