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HomeMy WebLinkAbout186 - 12/05/2006 - APPROPRIATING UNANTICIPATED REVENUE IN THE CAPITAL PROJECTS FUND - INSPIRATION PLAYGROUND CAPITAL PR ORDINANCE NO. 186, 2006 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING UNANTICIPATED REVENUE IN THE CAPITAL PROJECTS FUND - INSPIRATION PLAYGROUND CAPITAL PROJECT TO BE USED FOR DESIGN AND CONSTRUCTION OF A FULLY ACCESSIBLE PLAYGROUND FOR ALL CHILDREN AT SPRING CANYON COMMUNITY PARK WHEREAS,Spring Canyon Park represents the sixth community Park developed by the City of Fort Collins (the"City"); and WHEREAS, City community parks are developed with large playgrounds that contain a variety of play equipment, constructed to comply with the guidelines contained in the Americans with Disabilities Act, that can be enjoyed by children of all ages; and WHEREAS, the vision of the City and the community has been to construct a universally accessible playground at a City park that would integrate play and socializing between able-bodied children and children with disabilities; and WHEREAS,on September 16,2003,City Council adopted Resolution 2003-103 supporting the development of a 100%universally accessible playground as part of the City's park system; and WHEREAS, the estimated cost to design and construct a totally accessible playground at Spring Canyon Community Park ("Inspiration Playground") is $1,195,000; and WHEREAS,the scope of improvements at Inspiration Playground will include a rubberized surface for accessibility, enhanced play equipment with unique sensory and audio features, and a barrier-free water splash park; and WHEREAS,the City and the All Children Together("ACT")group applied for and received a Great Outdoors Colorado Trust Fund ("GOCO") grant to help fund improvements for the Inspiration Playground; and WHEREAS,the City Council adopted Resolution 2005-093,on August 16,2005,authorizing the City Manager to enter into a grant agreement with the GOCO state board obligating the City to use $200,000 in grant proceeds for construction of the Inspiration Playground at Spring Creek Community Park; and WHEREAS, funding sources for the remaining cost of improvements for Inspiration Playground, totaling$995,000, have been identified as follows: Spring Canyon Community Park Existing Appropriations $ 475,000 Colorado Eagles Foundation 250,000 All Children Together(ACT) Fund-raising 270,000 Total $ 995,000 WHEREAS,Under 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 current estimate of actual and anticipated revenues to be received during the fiscal year; and WHEREAS,City staff has determined that the appropriation ofthe proceeds from the GOCO grant, the contribution from the Colorado Eagles Foundation, and fund-raising receipts from ACT will not cause the total amount appropriated in the Capital Projects Fund- Inspiration Playground capital project to exceed the current estimate of actual and anticipated revenues to be received during the fiscal year; and WHEREAS, it is the desire of the City Council to appropriate the sum of $720,000, representing the proceeds from a GOCO grant($200,000), a contribution from the Colorado Eagles Foundation($250,000), and contributions ($270,000) from the Fund-raising efforts of ACT, upon receipt, to be used for design and construction of a fully accessible playground for all children at Spring Canyon Community Park. 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 Capital Projects Fund - Inspiration Playground capital project, the sum of SEVEN HUNDRED TWENTY THOUSAND DOLLARS ($720,000), upon receipt from the following sources: Great Outdoors Colorado (GOCO) Grant Proceeds $ 200,000 Colorado Eagle Foundation Contribution 250,000 All Children Together(ACT) Fund-raising 270,000 Total $ 720,000 to be used for design and construction of a fully accessible playground for all children at Spring Canyon Community Park. Introduced,considered favorably on first reading,this 2I st day ofNovember,A.D.2006,and to be presented for final passage on the 5th day of December, 2006. Mayor ATTEST: )LAI City Clerk -2- Passed and adopted on final reading this 5th day of Dec er, A.D. 2006. A MaykJ ATTEST: City Clerk -3-