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Home My WebLink AboutResolution-2001-0010 RESOLUTION NO. 10-2001 Senes of 2001 TITLE A RESOLUTION AUTHORIZING AN AMENDMENT TO THE 2001 CAPITAL PROJECTS BUDGET WHEREAS, the CIty wIshes to construct a Streetscape Pilot Project along 38th A venue between Harlan Street and Shendan Boulevard, and WHEREAS, the approved 2001 Capital ProJccts Budget has lI1suffiClent funds available to construct thiS ProJect; and WHEREAS, The City Council ofthe City of Wheat RIdge approved a budget transfer from the General Fund Reserves lI1to the Capital Projects Revenue I1l the amount of$500,000; and WHEREAS, It IS understood that thIS transfer WIll be reversed m 2002 by lI1creasmg the transfer from the CapItal Project Fund into the General Fund by an additIonal $500,000; and WHEREAS, line Items m the approved budgct must be amended as follows to allow for thiS constructIon Revenues: TRANSFER IN Expcndltures. 30-303-800-855 STREETSCAPE PILOT PROJECT 30-610-800-820 CITY ENTRY SIGNAGE AND LANDSC APING AT 26TH AND KIPLING $ 500,000 $1,300,000 $ 0 NOW, THEREFORE, BE IT RESOLVED THAT the CIty of Wheat Ridge has amended the 2001 Capital Projects Budget as stated above DONE AND RESOLVED THIS ~ q..i. day of April, 2001 I / CAPlT AL IMPROVEMENT BUDGET 2001.2005 -7 16.Anf-01 ACTUAL BUDGET PROJECTED PROJECTED PROJECTED PROJECTED PROJECTEO PROJECTED REVENUES 1999 2000 2000 2001 2002 2003 2004 2005 FUND BALANCE $ 1.666,234 $2.348,044 $1,322.007 $1,253.269 5244,269 $372,269 $668,269 $634,269 30.500-00-504 SALES TAX $4,670.438 $4,830,000 $4,830,000 $4,975,000 $5. t 25.000 $5,279,000 $5.438,000 $5,602,000 30-580-00-581 INTEREST $ t 80.000 $190.000 $190,000 $190,000 $190,000 $190,000 $190,000 $t90,000 BOND INTEREST $1.067,025 $0 $0 $0 $0 $0 $0 30-580.00-588 Mise REVENUE $8.270 $10,000 $10,000 $10,000 $10,000 $10,000 $10000 $10,000 30-580-00-588 DEAD TREE PROGRAM $0 $0 $0 $0 $0 $0 $0 $0 RELEASED ENCUMBER $0 $0 $496,270 $0 $0 $0 $0 $0 TRANSFERS IN $0 $0 $490,406 $500,000 $0 $0 $0 $U OEC GRANT $24,912 $0 $0 $0 $0 $0 $0 $0 30-500-05-505 URA $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 S50,000 $50,000 30-500-05-505 E$TlP $71,617 $65,000 $60 000 $80 000 $80,000 $80,000 $80.000 $80,000 TOTAL REVENUES $7.738.496 $7,493,044 57.448,683 $7.058,269 55,699.269 55,981,269 56.436,269 $6,566269 -7 ACTUAL. BUDGET PROJECTED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED 1999 2000 2000 2001 2002 2003 2004 2005 DPW SERVICES 30-302-700-704 Sur"ey Services and Temporary Personnel $13,303 $0 $0 $0 $0 $0 $0 $0 30-302-700-750 Inspection Services and Temporary Personnel $4,329 $0 $0 $0 $0 $0 $0 $0 30-302-700-750 :vlalntenance Services and Temnorarv Personnel $0 $0 $0 $0 $0 $0 $0 $0 TOTAL DPW SERVICES $17,632 $0 $0 $0 $0 $0 $0 SO DPW DRAINAGE 30-302-800-833 Dram:'1ge Improvements Project $31,697 $50,000 $179.203 $100,000 $60,000 $60,000 $60,000 $60.000 30-302-800-840 35th Avenue East of Wadsworth $0 $0 $0 $0 $150,000 $0 30-302-800-841 Columbine Basin \0 UD&FCD (N, of 1-70 Garrison to War $0 $0 $0 $0 $0 SO SO $200,UOO 30-302-800-847 Pierce SI. Storm Sewer & Sidewalk, 26th to 32nd $0 $600,000 $551,445 30-302-800-848 Harlan SI. Storm Sewer. 48th to Clear Creek $595 $400,000 $313,612 30-302-800-885 26th Avenue and Newland Street Storm Sewer $492,789 30-302-800-845 45th and Robb Extension $0 $0 $0 $0 5100,000 $0 30-302-800-846 33rd and Route ExtenSion $0 $0 $0 $0 $50,000 $0 30-302-800-886 Dramane Imnrovements, 46th Ave. A/ea, Garr, - Carr $0 $0 $0 $0 $0 $500,000 TOTAL DRAINAGE 5525,081 51,050,000 $1 044,260 $100.000 $360,000 $560,000 560,000 $260.000 DPW STREETS 30-303-800-840 Street Improvements PrOJecl $536,304 $400,000 $270,914 $0 5100,000 $400,000 $100.000 $100,000 30.303-800-842 29th Ave Reconstruction, Fenton to Sheridan Phase I $0 $300,000 $310.628 30-303-800-842 29th Ave Streetscape, Fenton to Sheridan Phase II $0 $0 SO $250,000 3Cl-3G3-BOO-S50 Harlan St. Sidewalk & Ped. Lights. 38th to 44th $0 $0 $0 $500,000 30-303-800-850 Harlan St. Sidewalk & Ped, Lights, 44th to 48th $0 $0 $0 $0 $250,000 30-303-800-852 50th Ave, Const Kipling to Milter-lncludes Streetscape $0 $0 SO $0 $0 $0 $950.000 30-303-800-854 Youngfield St. 38th to 44th-Includes 5treetscape $0 $0 $0 $0 $0 $0 $0 $900,000 30-303-800-855 Streetscape Pilot Project $0 $0 $0 $1 300000 30-303-800-841 Independence Ct. School Sidewalk, 38th to 41s1 $298,315 30-303-800-841 Kipling Stl39th Trail Connection (see 302-833 for 2000) $0 $80,000 30-303-800-841 Reed S\.Schoo\ Sidewalk and Drain, Imp, 38th to 41s1 $0 $400,000 $522,248 30-303-800-841 Pierce St School Sidewalk, 44th - 48th $0 $0 $0 $200,000 30-303-800-856 Wadsworth Blvd Corridor Improvements, Local Match $0 $0 $0 $150,000 $250,000 30-303-800-857 1-70 NOlswall-Art Project $0 $25,000 $25,000 30-303.800-851 Public Improvement ProJects, Development Related $142,323 $100,000 $0 $100,OQQ $100,000 $100,000 $100,000 S100,000 30-303-800-864 Street Lights, Installalion of Approved Lights $254 $5,000 $9,000 $5,000 $5,000 $5,000 $5,000 $5.000 30-303-800-884 t='reventive Maintenance Projects $1 113,900 $1,250,000 $1,217,831 $1,400,000 $1,350,000 $1,375,000 $1,375,000 $1,375,000 30-303-800-885 Street Maintenance Matenals. OPW Shoos $19,600 $45,000 $45,000 $45 000 $50,000 $50,000 550 000 $50,000 TOTAL STREETS 52,110,696 52,605,000 $2.400,621 $3,950,000 $2,105,000 51,930,000 $2.580,000 $2,530,000 DPW TRAFFIC 30-304-800-843 Traffic Signal Improvement Projects $269,304 $100,000 $75,000 $200,000 $100,000 $100,000 $150,000 $150,000 30-304-800-844 Nei, hborhood Traffic Manaoement Proiects $109,500 $210,000 $226,533 $135,000 $140,000 $140,000 $150,000 $150,000 TOTAL TRAFFIC 5378,804 $310.000 $301,533 $335,000 $240,000 $240,000 5300,000 $300,000 DPW FACILITIES 30-305-800-810 New Shop Facility-FeasibIlity Study $0 $0 $0 $0 $40,000 30-305-800-811 New Shop Funding $0 $0 $0 $0 ~ $500,000 $750,000 51.000,000 30-305-800-812 Publlt. Works Shon Buildinn lmnrovements $9957 $5,000 $5,000 $5,000 $5,000 $6,000 $6,000 $6,000 TOTAL DPW FACILITIES $9,957 $5,000 $5,000 $5,000 $45,000 $506,000 $756,000 $1,006,000 PARKS & RECREATION CAPITAL PROJECTS 30-603-800-861 Community Improvement Tree Program $47 426 $45.000 $45,000 $45,000 $45,000 $45,000 $45,000 $45,000 30-603-800-862 Recreation BUlldlnas Imorovements $0 $35.000 $150.000 TOTAL PARKS & RECREATION $47,426 $80,000 $45,000 $195,000 $45,000 $45,000 $45,000 $45,000 ECONOMIC DEVELOPMENT 30-610-700-719 EST1P Incentives $71,617 $60,000 $60,000 S80,OOO $80,000 $80,000 $80,000 $80.000 30-610-700-720 URA $50 000 $50,000 $50 000 $50,000 $50,000 $50.000 $50,000 $50,000 TOTAL ECONOMIC DEVELOPMENT $121617 $110.000 $110,000 $130,000 $130000 $130,000 $130,000 $130,000 MUNICIPAL CAPITAL PROJECTS 30-610-610-811 City Hall Improvements $41,895 $481,300 $325.000 $125,000 $50,000 $::'0,000 $50.000 $50,00U 30-610-800-820 City Entry Signage and Landscaping - 26th and KipJin $0 S 18.000 SO ~ ~ $0 $0 $0 30-610-800-864 Capital Communication $0 $0 $0 $0 $0 $0 SO SO 30-610-800-870 Wadsworth Blvd Corridor Study $35,000 30-610-800-871 Streetscape-Architectural Standards $90,000 $0 30-610-800-872 Aerial Photooranh /GIS Undates $0 $0 SO $175,000 TOTAL MUNICIPAL $76.895 $499,300 $325.000 $300,000 $50,000 $50.000 $50,000 S50,OOO TRANSFERS 30-601-890-892 Tran~fer to Open Space Fund 525,000 Transfer to Tree Fund 510,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 30.610-800-865 Transfer to EqUipment Fund $375,000 $375,000 $375000 $375,000 $400,000 $400,000 $400,000 $400,000 Tra(Jsfer to Computer Fund $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $10U,OOO 30-902-890-891 Transfer to General Fund $1,052,000 $1,079,000 $1,079,000 $1.114,000 $1642000 $1 142,000 $1 171,000 $1,201,000 30-902-890-892 Transfer to SIT Revenue Bond Fund $1,067,025 Transfer to Undernround Utllitv Fund $0 $200.000 $400 000 $200,000 5200 000 $200,000 $200.000 $200,000 TOTAL TRANSFERS $2,629,025 $1,764,000 $1 964,000 $1,799,000 $2 352 000 $1,852,000 $-1 881 000 $1,911,000 TOTAL EXPENDITURES $5917,133 $6.423,300 $6195,414 $6,814.000 $5327,000 55,313,000 $5,802,000 $6,232,000 AUOIT ADJUSTMENT (EXPENDITUREI $499,356T FUND BALANCE $1 322 007 $1 069744 $1 253269 $244269 $372 269 $668 269 $634269 $334269 ~ ~ .....-.?