HomeMy WebLinkAbout1981-143-10/06/1981-ADOPTING A BUDGET OF THE ESTIMATED AMOUNTS REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS O RESOLUTION 81-143
OF THE COUNCIL OF THE CITY OF FORT COLLINS ADOPTING A
BUDGET OF THE ESTIMATED AMOUNTS REQUIRED TO PAY THE EXPENSES
OF CONDUCTING THE BUSINESS OF THE CITY GOVERNMENT FOR THE FISCAL
YEAR ENDING DECEMBER 31 , 1982, AND FIXING THE MILL LEVY FOR SAID
YEAR PURSUANT TO THE PROVISIONS OF ARTICLE V OF THE CITY CHARTER
WHEREAS, the City Manager has heretofore prior to the first Monday in
September, 1981, submitted to the Council a proposed budget for the next
ensuing budget year with an explanatory and complete financial plan for
each fund of the City, pursuant to the provisions of Section 2, Article V,
of the City Charter, and
WHEREAS, the Council thereafter, within ten (10) days after the filing
of said budget estimate, set September 1, 1981 and September 15, 1981 as
the dates for a Public Hearing thereon and caused notice of such Public
Hearings to be given by publication pursuant to Section 3, Article V, of
the City Charter, and
WHEREAS, Section 4, Article V, of the City Charter provides that the
Council shall adopt the budget for the ensuing fiscal year and shall fix
the tax levy after said Public Hearing and before the last day of October
of each year
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT
COLLINS, that the budget prepared in detail by the said City Manager in
compliance with the provisions of Section 2, Article V, of the City Charter
for the fiscal year ending December 31, 1982, be, and the same hereby is,
adopted as a basis for the annual appropriation ordinance for the fiscal
year ending December 31, 1982, as follows
TOTAL GENERAL FUND $22,301,799
Capital Improvement Funds
PROJECT PHASE AMOUNT
Facilities
Block 31 Parking Lot Design $ 18,000
Construction 391,560
Total $ 409,560
Transfort Bus Facility Design $ 340,000
ROW/Land Acq 100,000
Construction 50,000
Total $ 490,000
PROJECT PHASE AMOUNT
City Park Renovation Construction $ 343,000
Total $ 343,000
TOTAL FACILITIES $ 1,242,560
Parks
Medians/Streetscapes Construction $ 25,000
Total $ 25,000
Open Space & Trails Completion Construction $ 240,000
Total $ 240,000
TOTAL PARKS $ 265,000
Sewer
Sludge Disposal Construction $ 4,614,000
Total $ 4,614,000
Nitrification-WTP #1 Design $ 130,000
Total $ 130,000
WWTP #2 Expansion Design $ 110,000
Total $ 110,000
Northwest Trunk Sewer Design $ 92,000
ROW/Land Acq 150,000
Construction 3,000
Total $ 245,000
Drake Trunk Sewer Extension Design $ 24,000
ROW/Land Acq 9,000
Construction 137,000
Total $ 170,000
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PROJECT PHASE AMOUNT
Inflow-Infiltration Reduction Design $ 25,000
Total $ 25,000
Oversizing Construction $ 100,000
Total $ 100,000
TOTAL SEWER $ 5,394,000
Storm Drainage
McClellands & Mail Creek
Basin Improvements Design $ 29,394
Total $ 29,394
Foothills & Fox Meadows
Basin Improvements Design $ 16,733
ROW/Land Acq 54,914
Total $ 71,647
Contingency $ 9,852
Total $ 9,852
TOTAL STORM DRAINAGE $ 110,893
Streets
Minor Capital Projects $ 100,000
Total $ 100,000
Advanced Planning Design $ 15,000
Total $ 15,000
Horsetooth Road-College Avenue
to Shields Street Design $ 149,400
Construction 959,500
Total $ 1,108,900
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PROJECT PHASE AMOUNT
Swallow Road Grade Crossing Construction $ 410,500
Total $ 410,500
Bryan Street Bridge Design $ 10,500
Construction 81,300
Total $ 91,800
Streets Contingency Contingency $ 408,830
Total $ 408,830
TOTAL STREETS $ 2,135,030
Traffic
Computerized Signal Control
System Interconnect Design $ 45,000
Construction 108,000
Total $ 153,000
Bikeway Program Design $ 11,560
ROW/Land Acq 35,000
Construction 103,440
Total $ 150,000
Traffic Signal Modernization Design $ 15,000
Construction 125,000
Total $ 140,000
TOTAL TRAFFIC $ 443,000
Water
Bingham Hill Reservoir Design $ 150,000
Total $ 150,000
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PROJECT PHASE AMOUNT
Modifications to WTP No 1 Design $ 300,000
Total $ 300,000
Foothills System Improvements Design $ 230,850
Total $ 230,850
Raw Water Storage Design $ 50,000
Total $ 50,000
WTP No 2 Improvements Design $ 50,000
Construction 145,000
Total $ 195,000
Raw Water Acquisition ROW/land Acq $ 100,000
Total $ 100,000
Oversizing Construction $ 200,000
Total $ 200,000
TOTAL WATER $ 1,225,850
TOTAL CAPITAL PROJECTS FUND $10,816,333
Parkland Fund
Landings Park Design $ 10,000
Total $ 10,000
Leisure Park Construction $ 30,000
Total $ 30,000
Trilby Site Area ROW/land Acq $ 130,000
Total $ 130,000
Troutman Park Design $ 10,000
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PROJECT PHASE AMOUNT
Parkland Administration $ 35,550
Total $ 35,550
Parkland Contingency $ 70,000
Total $ 70,000
Transfer to Debt Service $ 62,790
Total $ 62,790
TOTAL PARKLAND FUND $ 348,340
TOTAL CAPITAL IMPROVEMENT FUNDS $11,164,673
Enterprise Funds
Cemeteries Fund $ 317,254
Golf Fund 420,567
Light and Power Fund 30,966,761
Lincoln Center Fund 421,101
Performing Arts Fund 105,459
Sewer Fund 10,236,108
Storm Drainage Fund 1,095,489
Transfort Fund 622,138
Water Fund 7,743,364
TOTAL ENTERPRISE FUNDS $51,928,241
Internal Service Funds
Energy Fund $ 411,017
Equipment Fund 1,718,609
Self-Insurance Fund 605,821
Telephone Fund 245,022
Warehouse Fund 310,798
TOTAL INTERNAL SERVICE FUNDS $ 3,291,267
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Special Revenue & Debt Service Funds
Community Services Fund $ 259,365
Debt Service Fund 1,873,164
Economic Development Act Fund 7,941
Parking Fund 103,748
Perpetual Care Fund 30,150
Revenue Sharing Fund 886,746
Sales and Use Tax Fund 12,411,668
Street Oversizing Fund 892,590
TOTAL SPECIAL REVENUE & DEBT SERVICE FUNDS $16,465,372
TOTAL ALL FUNDS $105,151,352
BE IT FURTHER RESOLVED that the mill levy rate for taxation upon all
the taxable property within the corporate limits of the City of Fort
Collins for the fiscal year ending December 31, 1982, shall be 10 7 mills,
which levy represents the amount of taxes for City purposes necessary to
provide for payment during the ensuing budget year of all properly au-
thorized demands against the City Said mill levy shall be distributed as
follows
General Expense 9 1 mills
Debt Service Expense 1 6 mills
being a total of 10 7 mills, which levy as so distributed shall be certi-
fied to the County Assessor and the Board of County Commissioners of
Larimer County, Colorado, by the City Clerk as provided by law
Passed and adopted at a regular meeting of the Council of the City of
Fort Collins this 6th day of October, 1981
Mayor
ATTEST
City Clerk
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