HomeMy WebLinkAbout106 - 09/20/2016 - APPROPRIATING PRIOR YEAR RESERVES IN THE RECREATION FUND FOR THERAPY POOL REPAIR AND TILE REPLACEMENORDINANCE NO. 106,2016 J
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROPRIATING PRIOR YEAR RESERVES IN THE RECREATION FUND FOR
THERAPY POOL REPAIR AND TILE REPLACEMENT AT THE EDORA POOL ICE
CENTER AND TRANSFERRING APPROPRIATIONS TO THE CULTURAL SERVICES
AND FACILITIES FUND FOR THE ART IN PUBLIC PLACES PROGRAM
WHEREAS, the City is the owner of the property known as the Edora Pool Ice Center
EPIC"); and
WHEREAS, the EPIC facility is celebrating 30 years of operation in 2016 and has been
the most heavily used facility in the Recreation Department averaging over 400,000 participants
annually; and
WHEREAS, the City Council has funded improvements for replacing bulkheads,
improving pump room operations, and remodeling the EPIC lobby in 2016; and
WHEREAS, staff has identified a need to appropriate $600,000 for the repair of water
leaks located in the therapy pool that were discovered during the pool renovation process and the
replacement of the tile on the natatorium (pool) deck to match the tile throughout the'area; and
WHEREAS, this project involves construction estimated to cost more than $250,000, as
such, Section 23-304 of the City Code requires one percent of these appropriations to. be
transferred to the Cultural Services and Facilities Fund for a contribution to the Art in Public
Places (APP) program; and
WHEREAS, Article V, Section 9 of the City Charter permits the City Council to
appropriate by ordinance at any time during the fiscal year such funds for expenditure as may be
available from reserves accumulated in prior years, notwithstanding that such reserves were not
previously appropriated; and
WHEREAS, Article V, Section 10, of the City Charter authorizes the City Council to
transfer by ordinance any unexpended and unencumbered appropriated amount or portion thereof
from one fund (project) to another fund (project), provided that the purpose for which the
transferred funds are to be expended remains unchanged.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
FORT COLLINS as follows:
Section 1. That the City Council hereby makes and adopts the determinations and
findings contained in the recitals set forth above.
Section 2. That there is hereby appropriated from prior year reserves in the
Recreation Fund the sum of SIX HUNDRED THOUSAND DOLLARS ($600,000) for
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expenditure in the Recreation Fund for the repair of water leaks located in the therapy pool and
replacement of tile on the natatorium (pool) deck.
Section 3. That the unexpended appropriated amount of FOUR THOUSAND SIX
HUNDRED EIGHTY DOLLARS ($4,680) in the Recreation Fund is authorized for transfer to
the Cultural Services and Facilities Fund and appropriated therein for the Art in Public Places
Art Project.
Section 4. That the unexpended appropriated amount of ONE THOUSAND.THREE
HUNDRED TWENTY DOLLARS ($1,320) in the Recreation Fund is authorized for transfer to
the Cultural Services and Facilities Fund and appropriated therein for the Art in Public Places
Program Maintenance and Operations.
Introduced, considered favorably on first reading, and ordered published this 6th day of
September, A.D. 2016, and to be presented for final passage on the 20th day of September, A.D.
2016.
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Mayor
ATTEST: Qo
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City Clerk
Passed and adopted on final reading on this 20th day of September, A.D. 2016..
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Mayor
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ATTEST:
City Clerk
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