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HomeMy WebLinkAbout016 - 03/07/1995 - AUTHORIZING THE TRANSFER OF APPROPRIATIONS FROM EXISTING PROJECTS IN THE CAPITAL PROJECTS FUND AND A ORDINANCE NO. 16, 1995 OF THE COUNCIL OF THE CITY OF FORT COLLINS AUTHORIZING THE TRANSFER OF APPROPRIATIONS FROM EXISTING PROJECTS IN THE CAPITAL PROJECTS FUND AND APPROPRIATING UNANTICIPATED REVENUE TO CREATE A 1995 PEDESTRIAN ACCESSIBILITY PROJECT WHEREAS, City staff recently formed a task team to identify opportunities to better serve the needs of pedestrians based on: (1) the increasing emphasis on alternate modes of transportation; and (2) the requirements of the Americans with Disabilities Act (ADA); and WHEREAS, at a Council worksession on January 10, 1995, Staff presented the recommendations of the task team regarding pedestrian accessibility; and WHEREAS, the report from the task team noted that pedestrian improvements are currently constructed in conjunction with several capital projects, including-Pedestrian Access Ramps, the Annual Concrete Program (50150 sidewalk project), and Minor Street Capital; and WHEREAS, one of the four recommendations of the task team was to combine the funds from the aforementioned projects to create a more focused and effective pedestrian accessibility effort; and WHEREAS, funds totalling $400,000 could be made available for pedestrian improvements by combining the existing project appropriations; and WHEREAS, Article V, Section 14 of the Charter of the City of Fort Collins, (the "Charter") authorizes the City Council to transfer by ordinance any unexpended appropriated amounts or portion thereof from one fund to another upon the recommendation of the City Manager, provided that the purpose for which the transferred funds are to be expended remains unchanged or the purpose for which the funds were initially appropriated no longer exists; and WHEREAS,the City Manager has recommended that the amounts in the Pedestrian Access Ramp Capital Project,in the Concrete Program and in the Minor Street Capital Project be transferred to the newly created Pedestrian Accessibility Capital Project in the Capital Project Fund; and WHEREAS, the purpose for which these transferred funds are to be expended remains unchanged; and WHEREAS, as further recommended in the task team's report, the annual 50/50 sidewalk project should be modified so that funds from this program are used for sidewalk improvements in locations where such improvements are most needed for pedestrian safety and accessibility; and WHEREAS, the total amount of revenue to be received from participating property owners in the 1995 50/50 sidewalk program is estimated to be $40,000; and WHEREAS, Article V, Section 14, of the Charter authorizes the City Council to appropriate by ordinance unanticipated revenue received as a result of rate or fee increases or new revenue sources at any time during the budget year. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the unexpended appropriated amount of THIRTY-THREE THOUSAND FOUR HUNDRED SIXTY-FIVE ($33,465) be authorized for transfer from the Pedestrian Access Ramps capital project in the Capital Projects Fund to the newly created Pedestrian Accessibility capital project in the Capital Projects Fund. Section-2. That theunexpended-appropriated-amount-of TWO TTUNDRED-EIGHTY-TWO THOUSAND TWO HUNDRED EIGHTY-SIX ($282,286) be authorized for transfer from the Concrete Program capital project in the Capital Projects Fund to the newly created Pedestrian Accessibility capital project in the Capital Projects Fund. Section 3. That the unexpended appropriated amount of EIGHTY-FOUR THOUSAND TWO HUNDRED FORTY-NINE($84,249)be authorized for transfer from the Minor Street Capital project in the Capital Projects Fund to the newly created Pedestrian Accessibility capital project in the Capital Projects Fund. Section 4. That there is hereby appropriated for expenditure from unanticipated revenue in the Capital Projects Fund, for the newly created Pedestrian Accessibility Capital Project the sum of FORTY THOUSAND ($40,000) received from participants in the Annual Concrete Improvement Program to be used during the year 1995 for the Annual Concrete Improvement program. Section 5. That the aforementioned $40,000 appropriation in Section 4 above is contingent upon the City's actual receipt of the revenue referred to therein, and the amounts appropriated under Section 4 shall in no event exceed the amounts actually received by the City during the year 1995 from property owners participating in the Annual Concrete program. Introduced, considered favorably on first reading, and o ublished this 21st day of February, A.D. 1995, and to be presented for final passage the 7t ay of Mar , .D 1995. i ayor ATTEST: 7J► '�'Y� �ie�o a Y� City Clerk Rassed and adopted on final reading this 7th day of Ma � . 1995. ayor c ATTEST: City-Clerk-