HomeMy WebLinkAboutResolution-2001-0030
RESOLUTION NO. 30-2001
Series of 2001
TITLE:
A RESOLUTION At:THORIZING AN AMENDMENT TO THE
2001 eAPlT AL PROJECTS BllDGET.
WHEREAS, the Urban Renewal Authonty has adopted ResolutlOn No 01-07 whICh declared
the Authonty to have excess mcremental sales tax revenue m the amount of $280,000 00 to be paid to
the rlty; and
WHEREAS, the CIty Council adopted ResolutlOn No 29-2001 whIch accepted said excess
mcremental sales tax revenue from the Urban Renewal Authonty; and
WHEREAS, ResolutlOn No 29-2001 earmarked saId funds from the Urban Renewal
Authonty for the 3811> Avenue Streetscape Project; and
\VHEREAS, the revenue and expendIture of saId funds have not been accounted for m the
2001 CapItal Projects Budget; and
WHEREAS, lme Items m the approved CapItal Projects Budget must be amended as follows
to allo", for the use of these funds for the 3811> Avenue Streetscape Project:
Revenues
Urban renewal excess sales tax revenue
$280,000 00
ExpendItures
030-610-800-80 I
$280,000 00
NOW THEREFORE BE IT RESOLVED by the City Council ofthe City of Wheat Ridge
that the 2001 Capital Projects Budget is amended as stated above.
DONE AND RESOLVED THIS ,)t. "" day of ~}c t:'lJ) h",,:, 2001
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ATTEST d
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WANDA SANG, crr LERK
CAPlT AL IMPROVEMENT BUDGET
2001-2005
13-Nov-01
PROJECTED PROJECTED PROJECTED PROJECTED
2001 2003 2004 2005
51,253,269 5U,959 S346,959 312,959
54,975,000 85,279,000 $5.438,000 $5,602,000
$1')\1,0\"10 S1~O 000 S190,OOO $19U,000
So $0 SO SO
$10,000 510,000 $10,000 S10,00U
SO $0 SO SO
So $0 Su SO
$1452,000 $0 SO So
$167,360
$100,000
$280 000
SO So $0 $0 $0
$50,000 $50,000 S5Q,QOlJ $50,000 $50,000
$8U,000 S80,UOU Seo,ooo S80,UOO $8U,000
$8,557,629 $6,027,959 5,659,959 6,114.959 56,244,959
PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED
2001 2QQ2 2003 2004 2005
$11 SO SO SO $0
$0 So SO So 511
so So Su So Su
So ~ So So $0
$100,000 $60,000 $60,000 $60,000 $60,ono
$0 $150,000 $0
SO SO SO SO $200,000
ACTUAL
1999
1,666.234
$4,070.438
$1RO.I]U()
S 1,uti7,Ul~
58 ,no
$0
$0
$0
PROJECTED
2000
1,322,007
54,83D,000
SiUG,ClQn
BUDGET
2000
52,348,044
84,830,000
S100,OOO
Su
$10,000
$0
$11
$0
REVENUES
FUND BALANCE
30-500-00-504 SALES TAX
~0-S80-00-')81 INTEREST
BuNC ",TEP.c,')T
30-580-0U-588 MISC REVENUE
30-:';80 no-588 DEAD TREE PROGRAM
RELEASED ENCUMBER
TRANSFERS IN
COMMUNITY DEVELOPMENT BLOCK GRANT
STADIUM TAX REBATE
\jRA EXCESS INCREMENTAL SALES TAX REVENUE,
OEC GRANT 1 $24,912
30500-05-505 URA 'blli5U,OOO
30-500-05-505 ESTlP $71.617
TOTAL REVENU'E-S $7,738,496
$10.0I1U
SO
$486.270
$490A!l6
$0
$50,000
$60,000
$7.448,683
$0
S50,000
$65,000
$7.493,044
PROJECTED
2000
BUDGET
2000
ACTUAL
1999
OPW SERVICES
30-3U2-7UO-704 Survey Services and Temporary Personnel
3(1302-700 7S0 Inspec\lQII Services and Temporary PorsonrlP-l
_'II i,I1 -:'(111 -::" ~l.=W"ItP.lldllCC Sl!rVIl.t'0 ,1Ild Telll ,(,ral'i Persorlnel
~ -- TOTAL DPW SERVICES
DPW DRAINAGE
30-302-800-833 Draillage Improvements PrOject
30-302-800-840 35\t'I ^verlue East 01 Wadsworth
3u-3U2-8f10-e41 Columbine Basin to UD&FCD (N rJI 1-7U Garnson to Wa
30-302-800-847 Pierce St Storm Sewer & Sidewalk, 26tt'l to 32nd
30 3UL-800-848 Harlan SI Storm Sewer 48th to Clear Creek
30-302-8UO-885 26th Avenue and Newland Street Storm Sewer
30-302-800-845 45ttl ;-Jrld Rubb E)((enslor\
30 302-800 846 33rd and Route Extension
30-JU2-S00-886 Drama elm rovements, 46th Ave, Area, Garr, Carr
TOTAL DRAINAGE
DPW STREETS
30-303 8UO-fl40 Streetlmpruvem.ents P(OJect
3D 303-800-842 29th Ave Reconstruction, Fenton to Sheridan Phase I
30303 8UU-R42 29th Ave Streetscape, Fenton to Shenrlan Pilase II
30-::'03-800-850 Har1an S1 Sldewal\<. & Ped, Llgllts. 381h to 44th
30-:)03-8UU-850 Harlan 5t Sidewalk & Ped Lights 44th to 48tl1
30-303-S00-852 50th Ave COllst Kipling to Mille/-Includes StreelscCl[Jp.
30-3()3 800-S54 Youngtleld St 3t!th to 44tn-lncludes Slleetscape
30-303-800-855 Streelscape Pilot ProjP.ct
30-31J3 \)00-858 CDBG Slreetscape Elements
30-303-800-841 Independence Ct. School Sidewalk, 38th to 41st
30-3U3-800-841 K'IJling 5l/39th Trail Connectiun (see 3U2 833 for 2000)
30-303 SOO-841 Reed StScl100l Sidewalk and Drain Imp, 38th tn 41st
30-303-800-841 Pierce St School Sidewalk, 44th 48th
30-303-800-856 Wadsworth Blvd Corridor Impro'JemeIlIS, local Malch
30303-800857 1-70 Noiswall-Art PrOject
30-303-800-851 Public Improvement ProJects, Development Related
30 303-800 864 Street Lights, Installation of Approved Lights
30-303-S00-e84 Preventive Maintenance Projects
30-303-flOO-885 Street MalOtenanee Materials, OPW SMps
TOTAL STREETS
DPW TRAFFIC
30-304-800-843 TraffiC 51gnallmprovemenl Projects
30-304 800-S44 Neigllborhood TraffiC Management PrOjects
TOTAL TRAFFIC
DPW FAC T
$0 i
SO I
5(;
SO
S17S1.2031
SO
SO
$551 445
5313,812
So
SlI
SO
$1,044,260
SU
SII
SO
-~
$50,UOO
SO
SO
$600,000
$400,000
$13,303
$4,329
511
$17J:i32
$31,697
Su
SO
SO
$595
$492,789
SO
SO
$0
$525,081
$1UU,UOO $0
$50,000 $0
SO $500,000
$360,000 $560,000 $60,000 $260,000
$100,000 $400,000 $100,000 $100.000
$250,000
SO Su $950,000
SO SO SO $900,000
SO
Su
Su
$lQ[I,OOO
So
$0
$0
$ 1,050,000
5270,914
$310,628
$0
$0
So
$0
$0 :
$0,
so
$536,304
$U
$0
SO
SO
$0
$0
So
$400,000
$30U,000
$0
$0
$0
10
SO
50
$250,000
$500,000
$0
SO
So
$1,884,640
$167,360
$298,315
Su
SO
SO
SO
SO
$142,323
$254
$1.113,900
$19,600
$2,110,696
S80,UUD
$40U,000 $522,248
SO $U $200,000
SO $0, $150,000 $250,000
$25,000 S25,00U I
SlUO,OO(] $0 $100000 $1 OU ,OOU $100.000 5100,000 $'\OO,UOO
$5,000 $9,000 $5,000 $5,UOO $5,000 $5,000 $5,000
$1 '~50,00O $1.217,831 $1,400,000 $1350,00U $ 1,375,000 $1,375,UOU $1,375,000
545,000 $45,000 $45,000 $50,UUO $50,000 $50,000 $50,UOU
52,605,000 $2.400,621 $4.712,000 $2,105,000 $1,930,000 $2,580,000 $2,530,000
$100,000 $75,000 $200,000 $lUO,OOU $100,QUD $150,000 $150,000
$210,000 $226,533 $135,000 $140,000 $140,000 $150,000 $150,OUO
$3iO,000 $301,533 $335,000 $240,000 $240,000 $300,000 $~OO,OOO
$269,304
$109,500
$37B,8Q4
ILl IES
3() ::ln5-BOO-81a New Shup FaCility FeasltJlllty Study se SO SO I So $40,000
30305-800811 New Shop Funding I $0 SO SO SO $500,00U $500,000 $750,000 $1,OUO,OOO
30-305-800-81:2 Puullc Works Shup Buildmu Improvements $9,957 - $5,000 $5,00U ' $5,nOO $5,0(1) S6,OOO 56,000 $6.00U
TOTAL DPW FACILITIES $CJ,957 $5,000 $5,00U $5,000 $545,000 $506,000 $756,000 $1,006,000
PARKS I!: RECREATION CAPITAL PROJECTS
30603-800-861 Community Improvement Tree Program $47 426 $45,000 $45,000 $45,000 $45,000 $45,UOO $45.000 $45,000
30-603 BOO-B62 Reueatlon Buildings Improvements $0 $35,000 $150,000
TOTAL PARKS & RECREA TlON $47,426 $80,000 $45,000 $195,000 545,000 $45,000 $45,000 $45,000
ECONOMIC DEVELOPMENT
30-610-700-719 E5TIP Inr:entives $71,617 $60,000 $60,000 i $80,000 S80,000 $80,000 $80,000 $80,000
3U-610-700-720 URA $50,OUO $50,000 $50,000 $50,000 550,000 S50,000 $50,000 $50,000
TOTAL ECONOMIC DEVELOPMENT $121,617 $110,000 $110,000 $130,000 $130,000 $130,000 $130,000 $130,000
30-610~800-801 Land Acauisition $280000
30-610-610-811 City Halllmprovenlents $41,885 $41:\1,300 $325,000 $ '\ 25,OUO $50,000 S50,000 $50,000 $50,000
30-610-800-820 City Entry Slgnage C1nrJ Landscaping 26th and Klpliny SO $18,UOU $0 $U $150,000 SO SO SO
30-610-800-864 Capital Communication SO SO SO I $0 I SO $0 So SO
3U-610 800-870 Wadsworth Blvd Corndor Study S3S,IJOlJ $9(11100 i
3U li10_800.k71 Slreelscape-Architectural Standar(ls $178,670
30-blO 800-tl72 Aerial Photonra lllViGIS Updates SII SO $0 $115,000
TOTAL MUNlCIP4L -- I $16,1:\95 $Ml!l,:~OO $325,000 570l:},ti70 $200,000 $50,000 $50,000 $50,gOO
TRANSFERS I
30-601 890-892 Transfer \0 Operl Space Fund $25,000
Transfer to Tree fund $10,UUO $Hl,UtJU S 10,000 S1U,fJOO $111,OOU $10,000 $10,UOO $10,000
30 610-S00 865 Transfer to Equipment Fund $375,000 $375,00U $375,000 $375,OUO $40U,OUO S400,000 $400,OUO $400,000
Transfer 10 Computer Fund S100,OOO $100,000 $100,UOO $100,000 $100,000 $100,000 $100,000 $100,000
30-902- 890-891 Transfer to General Fund $ 1 ,05L,000 $1,079,000 $1,079.0UO $1 114,000 $ 1.042,000 51 142,000 $1 171,OUO S1,2U1,!JOO
10-902-890-892 Transfer to SiT Revenue Bond Fund S 1,057,025
Transfer to Underoround Utilltv Fund SO $200,000 $40U,OUO 5200,000 $200,000 $200,000 $200,000 $200,000
TOfAL TRANSFERS S2,629,02!'i $1.764,000 $1,964,000 $1,799,000 $2,352,000 S 1,852,000 $1,S81,000 $1,911.000
TOTAL EXPEND1TU.RES 55,917,133 $6.423,300 56,195,414 $7,984,670 $5,977,000 $5,313,000 $5,S02,000 $6,232,OOU
AUDIT ADJUSTMENT (EXPENDITURE) $499,356 I
U DB AN/:' $1,322,007 $1,069,744 $1,253,269 $572,959 $50,959 $346,959 $312,959 $12,959