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HomeMy WebLinkAbout117 - 09/16/2014 - APPROPRIATING UNANTICIPATED GRANT REVENUE IN THE TRANSPORTATION SERVICES FUND FOR A SAFE ROUTES TO S ORDINANCE NO. 117, 2014 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING UNANTICIPATED GRANT REVENUE IN THE TRANSPORTATION SERVICES FUND FOR A SAFE ROUTES TO SCHOOL PROJECT AND TRANSFERRING APPROPRIATIONS TO THE CULTURAL SERVICES AND FACILITIES FUND FOR THE ART IN PUBLIC PLACES PROGRAM WHEREAS, the Safe Routes to School Program established by the Colorado Department of Transportation (CDOT) is designed to promote the safety of students traveling to and from school and to encourage more students to choose walking or bicycling to and from school; and WHEREAS, the City of Fort Collins Safe Routes to School Program has received a federal grant through the Colorado Department of Transportation (CDOT) in the amount of $244,903 for a Safe Routes to School Project; and WHEREAS, this grant requires a minimum 20% local match which has been paid for by Poudre School District in the amount of$70,000; and WHEREAS, the grant and matching funds will be used to construct a new multi-use path and signalized crosswalk serving Tavelli Elementary School and to provide events and programming to teach the Tavelli community about the benefits of walking and biking to school as well as safety precautions; and WHEREAS, the total amount of this appropriation request, including the CDOT grant and matching funds, is $314,903; and WHEREAS, $3,149, which represents one percent of the appropriation for the construction project, must be transferred to the Cultural Services and Facilities fund for a contribution to the Art in Public Places (APP) program, with $2,456 reserved for the APP artwork project and $693 reserved for the maintenance of the artwork and operations of the APP program; and WHEREAS, Article V, Section 9, of the City 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, 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 of the grant funds as described herein will not cause the total amount appropriated in the Transportation Services Fund to exceed the current estimate of actual and anticipated revenues to be received in that fund during any fiscal year; and WHEREAS, Article V, Section 10, of the City Charter authorizes the City Council to transfer by ordinance any unexpended and unencumbered appropriated amount or portion thereof 1 from one fund (project) to another fund (project), provided that the purpose for which the transferred funds are to be expended remains unchanged. 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 the sum of THREE HUNDRED FOURTEEN THOUSAND NINE HUNDRED THREE DOLLARS ($314,903) for the grant project to construct a path serving Tavelli Elementary School. Section 2. That the unexpended appropriated amount of TWO THOUSAND FOUR HUNDRED FIFTY-SIX DOLLARS ($2,456) in the Transportation Services Fund - Safe Routes to School Grant Project is authorized for transfer to the Cultural Services and Facilities Fund and appropriated therein for the Art Project. Section 3. That the unexpended appropriated amount of SIX HUNDRED NINETY- THREE DOLLARS ($693) in the Transportation Services Fund - Safe Routes to School Grant Project is authorized for transfer to the Cultural Services and Facilities Fund and appropriated therein for the Art in Public Places Program Maintenance and Operations. Introduced, considered favorably on first reading, and ordered published this 2nd day of September, A.D. 2014, and to be presented for final passage on the 16th day of September, A.D. 2014. F FOR)Lep ............ M or ATTEST: ��' �. S 4 Chief Deputy City Clerk Passed and adopted on final reading on the 16th day of September, A.D. 2014. Ma or ATTEST: .y OF.FOR'P City Clerk �(aPA00 2 wiz