HomeMy WebLinkAbout008 - 02/01/2000 - APPROPRIATING UNANTICIPATED REVENUE IN THE TRANSPORTATION SERVICES FUND TO BE USED FOR THE DESIGN AN ORDINANCE NO. 8, 2000
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROPRIATING UNANTICIPATED REVENUE
IN THE TRANSPORTATION SERVICES FUND
AND AUTHORIZING THE TRANSFER OF APPROPRIATIONS
TO BE USED FOR THE DESIGN AND CONSTRUCTION
OF THE TIMBERLINE ROAD BIKEWAY PROJECT
WHEREAS, Timberline Road south of Harmony Road to Trilby Road was identified in the
City of Fort Collins Bicycle Program Plan (1995) as a high priority in terms of needed
improvements; and
WHEREAS, on April 20, 1999, the City Council adopted Ordinance No. 44, 1999,
appropriating a total of one million one hundred nineteen thousand seven hundred eighteen dollars
($1,119,718),in the form of Street Oversizing Fees,developer contributions,and a contribution from
the Fort Collins/Loveland Water District to be used for reconstruction of the roadway, curb, gutter,
sidewalks, bikelanes, and installation of a new water main along the section of Timberline Road
from Harmony Road, south to Willow Springs; and
WHEREAS,bikelanes on Timberline Road were constructed as part of the aforementioned
project from Harmony Road south to Willow Springs; and
WHEREAS,the Colorado Department of Transportation(CDOT)has made available to the
City of Fort Collins,Transportation Equity Act for the 21 st Century ("TEA-21 Funds")funds in the
amount of two hundred sixty thousand dollars ($260,000) to be used for preliminary design plans,
final engineering documents, and construction of bikelanes along Timberline Road from Willow
Springs Way, south to Trilby Road(the "Project'); and
WHEREAS, the estimated cost of the Project is three hundred twenty-six thousand three
hundred eighty-three dollars ($326,383); and
WHEREAS, local matching funds needed for the Project, totaling sixty-six thousand three
hundred eighty-three dollars ($66,383), have been identified from existing appropriations in the
Transportation Services Fund; and
WHEREAS,the City Council adopted Resolution 2000-10,on January 18,2000,authorizing
the City to enter into an intergovernmental agreement with CDOT for the receipt of TEA-21 Funds
to be used for the design and construction of bikelanes along Timberline Road from Willow Springs
Way, south to Trilby Road; and
WHEREAS, Article V, Section 9, of the Charter of the City of Fort Collins(the "Charter")
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,Article V, Section 10,of the Charter authorizes the City Council to transfer by
ordinance any unexpended and unencumbered amount or portion thereof from one fund or capital
project to another fund or capital project,provided that the purpose for which the transferred funds
are to be expended remains unchanged; and
WHEREAS, it is the desire of the Council to appropriate the sum of two hundred sixty
thousand dollars($260,000)in Colorado Department of Transportation TEA-21 funds and authorize
the transfer of sixty-three thousand three hundred eighty-three dollars ($66,383) in local matching
funds in the Transportation Services Fund to be used for the design and construction of bikelanes
along Timberline Road from Willow Springs Way, south to Trilby Road.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT
COLLINS as follows:
Section 1. That there is hereby appropriated for expenditure from unanticipated revenue
in the Transportation Services Fund, Timberline Road from Willow Springs Way, south to Trilby
Road project, the sum of TWO HUNDRED SIXTY THOUSAND DOLLARS ($260,000) from
Colorado Department of Transportation TEA-21 funds, to be used for the design and construction
of bikelanes along Timberline Road from Willow Springs Way, south to Trilby Road.
Section 2. That the unexpended appropriated amount of SIXTY-SIX THOUSAND
THREE HUNDRED EIGHTY-THREE DOLLARS($66,383)is hereby authorized for transfer from
operations dollars in the Transportation Planning 2000 budget in the Transportation Services Fund
to the Timberline Road from Willow Springs Way, south to Trilby Road project and appropriated
therein to be used for the design and construction of bikelanes along Timberline Road from Willow
Springs Way, south to Trilby Road.
Introduced and considered favorably on first reading and ordered published this 18th day of
January, A.D. 2000, and to be presented for final passage on the 1 st day of February, A.D. 2000.
Mayor
ATTEST:
vwlk I -� %"I
City Clerk
Passed and adopted on final reading this 1 st day of February, A.D. 2000.
Mayor Pro--c,,
ATTEST:
City Clerk