HomeMy WebLinkAbout056 - 04/18/2006 - APPROPRIATING UNANTICIPATED REVENUE IN THE STREET OVERSIZING FUND FOR TRANSFER TO THE CAPITAL PROJEC ORDINANCE NO. 056, 2006
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROPRIATING UNANTICIPATED REVENUE IN THE STREET OVERSIZING FUND
FOR TRANSFER TO THE CAPITAL PROJECTS FUND - TRILBY AND ZIEGLER ROAD
IMPROVEMENT PROJECT AND AUTHORIZING THE TRANSFER OF EXISTING
APPROPRIATIONS FROM THE STREET OVERSIZING FUND TO THE CAPITAL
PROJECTS FUND - TRILBY AND ZIEGLER ROAD IMPROVEMENTS PROJECT
TO BE USED TO CONSTRUCT A ROUNDABOUT AT THE INTERSECTION OF
ZIEGLER AND KECHTER ROADS
WHEREAS, on June 7, 2005, City Council adopted Ordinance No. 61, 2005, appropriating
a contribution from the Poudre School District ($692,342) and authorizing the transfer of existing
appropriations ($498,113) in the Street Oversizing Fund to the Capital Projects Fund to be used
construct improvements on Ziegler Road,adjacent to Kinard Core Knowledge Junior High School,
from Kechter Road south to Trilby Road; and
WHEREAS,the scope of improvements to the aforementioned project included installation
of curb-and-gutter, sidewalks, bike lanes from Kechter Road on the north to Trilby Road on the
south, and initial design of roundabout improvements at the intersection of Ziegler and Kechter
Roads (the"Project'); and
WHEREAS, with the aforementioned improvements to be completed this summer,
intersection and arterial improvements associated with Phase II of the Project can commence; and
WHEREAS, Phase II improvements will include the widening of Ziegler Road to a minor
arterial street standard from its existing two-lane configuration,installation of a 24-inch water main,
and the construction of a modern roundabout at the intersection of Ziegler and Kechter Roads; and
WHEREAS, on May 3, 2005, City Council adopted Resolution 2005-043, authorizing the
construction of a modern roundabout at the crossing of Ziegler and Kechter Roads; and
WHEREAS,the estimated cost to construct intersection and arterial improvements associated
with Phase II of the Trilby and Ziegler Road Improvements Project is $1,759,552; and
WHEREAS, City staff has identified the following sources to be used to fund the Phase II
improvements:
Contributions - Everett Enterprises Development $ 309,224
Contributions - Fort Collins-Loveland Water District 551,113
Street Oversizing Fund - Existing Appropriations 899,215
Total $ 1,759,552
WHEREAS, upon completion of the bid process, Phase II improvements to the Trilby and
Ziegler Road Improvements Project are scheduled to begin in June 1, 2006 and be completed prior
to the start of fall classes for the Poudre School District on August 16, 2006; and
WHEREAS,Article V, Section 9, of the Charter of the City of Fort Collins(the"Charter")
permits City Council to make supplemental appropriations by ordinance at anytime 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, Article V, Section 10, of the Charter authorizes City Council to transfer by
ordinance any unexpended and unencumbered amount or portion thereof from one fund or capital
account to another fund or capital project,provided that the purpose for which the transferred funds
are to be expended remains unchanged; and
WHEREAS, the appropriation of the contributions from Everitt Enterprises Development
and the Fort Collins-Loveland Water District as described herein will not cause the total amount
appropriated in the Street Oversizing Fund budget to exceed the current estimate of actual and
anticipated revenues to be received during any fiscal year; and
WHEREAS, it is the desire of City Council to appropriate the sum of $860,337 from
contributions within the Street Oversizing Fund,for transfer to the Capital Projects Fund-Trilby and
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Ziegler Road Improvements Project - Phase II, and to authorize the transfer of existing
appropriations,totaling$899,215,in the Street Oversizing Fund to the Capital Projects Fund-Trilby
and Ziegler Road Improvements Project - Phase II to be used to construct intersection and arterial
street improvements for Ziegler Road, from Kechter Road, 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 from unanticipated revenue in the Street
Oversizing Fund, the sum of EIGHT HUNDRED SIXTY THOUSAND THREE HUNDRED
THIRTY-SEVEN DOLLARS ($860,337) for transfer to the Capital Projects Fund - Trilby and
Ziegler Road Improvements Project - Phase II, and appropriated therein, to be used to construct
intersection and arterial street improvements for Ziegler Road, from Kechter Road, south to Trilby
Road.
Section 2. That the unexpended appropriated amount of EIGHT HUNDRED NINETY-NINE
THOUSAND TWO HUNDRED FIFTEEN DOLLARS($899,215)is hereby authorized for transfer
from the Street Oversizing Fund to the Capital Projects Fund - Trilby and Ziegler Road
Improvements Project - Phase II, and appropriated therein, to be used to construct intersection and
arterial street improvements for Ziegler Road, from Kechter Road, south to Trilby Road.
Introduced considered favorablyon first reading,and ordered published this 4th day of April,
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A.D. 2006, and to be presented for final passage on the 18th da f April, A.D. 2006.
Mayo
ATTEST:
46-ML V ��14 Li
City Clerk
Passed and adopted on final reading on the 18th day of A 'I A.D. 2006.
May4 Ur
ATTEST:
Ou
City Clerk