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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 09/03/2002 - FIRST READING OF ORDINANCE NO. 120, 2002, APPROPRI[,, �"'AGENDA ITEM SUMMARY ITEM NUMBER: 13 DATE: September 3, 2002 FORT COLLINS CITY COUNCIL FROM: Alan Krcmarik/ Jerry P. Brown SUBJECT: First Reading of Ordinance No. 120, 2002, Appropriating Unanticipated Revenue in the Golf Fund for the Purpose of Funding Capital Improvements. RECOMMENDATION: Staff recommends adoption of the Ordinance on First Reading. EXECUTIVE SUMMARY: In 1999 and 2001 the City executed lease transactions to provide funding for capital improvements at the City's three golf courses. The total amount of the transactions allocated to the Golf Fund was $5,085,000 to fund several high priority improvements such as the $2.65 million Collindale Clubhouse replacement project. Due to unexpected circumstances beyond the lip control of the City, several of the improvements were delayed. Proceeds from the two transactions were invested at competitive interest rates. When the projects were delayed, the investments earned greater amounts of interest than originally anticipated. This Ordinance appropriates these extra interest earnings to allow the Golf Division to complete additional capital improvements at Collindale, SouthRidge, and City Park Nine Golf Courses. All of the financial transactions will be completed within the Golf Fund, an enterprise category fund. In 1999, the City executed a Lease Certificates of Participation ("COPs") transaction to provide $2,255,000 of funding for improvements at the golf courses. In 2001, the City completed an Assignment of Lease Payments ("ALPs") transaction to provide an additional $2,830,000 for the Golf Division to use on capital projects. The proceeds from the transactions have been invested until they are needed to be used for the projects. Due to delays in construction of some projects and a seller unwilling to complete a land sale to the City, the proceeds from the two financial transactions have earned considerably more interest than originally anticipated. This Ordinance appropriates the additional interest earnings, $165,000, to allow the Golf Division to complete some other capital projects, for example, a field restroom at SouthRidge, protective netting at Collindale and SouthRidge, maintenance building improvements at City Park Nine and irrigation improvements at all three golf courses. The list of improvements have been reviewed by the Golf Board. The payments on the financial transactions are paid from the revenues from the golf courses. ORDINANCE NO. 120, 2002 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING UNANTICIPATED REVENUE IN THE GOLF FUND FOR THE PURPOSE OF FUNDING CAPITAL IMPROVEMENTS WHEREAS, in Ordinance No. 147, 1999, Council approved the execution of Lease Certificates of Participation ("COPs") in the Golf Fund to provide $2,255,000 of funding for improvements at the golf courses; and WHEREAS, in Ordinance No. 141, 2001, Council approved the execution of Assignment of Lease Payments ("ALPs") in the Golf Fund in the amount of$2,830,000 to provide additional monies for the Golf Division to use on capital projects; and WHEREAS,the proceeds from these transactions have been invested until they were needed to be used for the projects; and WHEREAS,due to delays in construction of some projects and a seller unwilling to complete a land sale to the City, proceeds from the two financial transactions have earned$165,000 more in additional interest earnings than was originally anticipated; and WHEREAS, appropriating the unanticipated revenue in the amount of $165,000 from • additional interest earnings will allow the Golf Division to complete other capital improvements such as afield restroom at SouthRidge,protective netting at Collindale and SouthRidge,maintenance building improvements at City Park Nine and irrigation improvements at all three golf courses; and WHEREAS,the list of the other capital improvements that will be done by the Golf Division has been reviewed by the Golf Board; and WHEREAS, Article V, Section 9, of the Charter of the City of Fort Collins permits the City Council to make supplemental appropriations by ordinance at any time during the fiscal year, provided that the total amount of such supplemental appropriations,in combination with all previous appropriations for that fiscal year does not exceed the then current estimate of actual and anticipated revenues to be received during the fiscal year; and WHEREAS, City staff has determined that the appropriation of additional interest earnings, as described herein, will not cause the total amount appropriated in the relevant funds to exceed the current estimate of actual and anticipated revenues to be received in that fund during the fiscal year; and WHEREAS,it is the desire of the Council to appropriate$165,000 of unanticipated revenue, in the form of interest earnings, in the Golf Fund for the purpose of funding capital improvements at the City's golf courses. • NOW,THEREFORE,BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS that there is hereby appropriated for expenditure from unanticipated revenue in the Golf Fund the sum of ONE HUNDRED SIXTY-FIVE THOUSAND DOLLARS ($165,000) for the purpose of funding capital improvements at the City's golf courses. Introduced, considered favorably on first reading, and ordered published this 3rd day of September, A.D. 2002, and presented for final passage on the 17th day of September, A.D. 2002. Mayor ATTEST: City Clerk Passed and adopted on final reading this 17th day of September, A.D. 2002. Mayor ATTEST: City Clerk