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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 ~---------- //'/ C .r-,lyhk\ \VPI'i1L'S'I'H'i.:rts'SIJ'(:l:tSCJp~'buJgct alll<'lll! ICS wpd ATTEST d , !hZtd&:j,~ 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