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HomeMy WebLinkAbout003 - 02/05/2002 - APPROPRIATING UNANTICIPATED GRANT REVENUE IN THE RECREATION FUND TO BE USED FOR GENERAL OPERATING SU ORDINANCE NO. 003, 2002 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING UNANTICIPATED GRANT REVENUE IN THE RECREATION FUND TO BE USED FOR GENERAL OPERATING SUPPORT OF THE ADAPTIVE RECREATION OPPORTUNITIES PROGRAM RECREATION WORKS PROJECT WHEREAS,in August of 2001,The Center for Community Participation in the Department of Occupational Therapy at Colorado State University,in collaboration with the City of Fort Collins Recreation Division's Adaptive Recreation Opportunities Program applied for a Recreation Works grant from the U.S.Department of Education's Rehabilitation Services Administration(the"RSA"); and WHEREAS,on September 24,2001,Colorado State University(the"Grantee")and the City of Fort Collins (the "Subrecipient") were awarded a Recreation Works grant, in the amount of $315,000, from the RSA; and WHEREAS, the aforementioned grant provides funding for the Recreation Works project, over a period of three years, providing individuals with disabilities, enhanced opportunities and support to participate in inclusive recreation programs at their greatest level of independence,while also pursuing employment goals; and WHEREAS, as the Subrecipient, the City will provide the necessary personnel, services, equipment and facilities to conduct the work of the Recreation Works Project; and WHEREAS, the City will receive reimbursement from Colorado State University, in the amount of$123,742, during the three-year grant period, for the City's share of expenses associated with the Recreation Works Project; and WHEREAS, the City's share of the aforementioned funding for the three-year period is as follows: 2002 $60,909 2003 $49,503 2004 $13,330 Total $123,742 WHEREAS,no local matching funds are required by the City for the three-year period; 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, do 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 the grant funds from the RSA to support the Recreation Works Project in 2002,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 any fiscal year WHEREAS, it is the desire of the Council to appropriate the sum of$123,742 in RSA grant funds in the Recreation Fund to be used for the City's share of implementing year one of the Recreation Works Project. 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 Recreation Fund,Recreation Works Grant project the sum of ONE HUNDRED TWENTY-THREE THOUSAND SEVEN HUNDRED FORTY-TWO DOLLARS($123,742)from the U.S.Department of Education, Rehabilitation Services Administration, to be used for the City's share of implementing year one of the Recreation Works Project. Introduced and considered favorably on first reading and ordered published this 15th day of January, A.D. 2002, and to be presented for final passage on the 5th day of February, A.D. 2002. Mayor ATTEST: V . City Clerk Passed and adopted on final reading this 5th day of February, A.D. 2002. Mayor ATTEST: 9 � City Clerk