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HomeMy WebLinkAbout1984-038-02/21/1984-ADOPTING THE GENERAL CITY CAPITAL PROJECTS PORTION OF THE CAPITAL PROJECTS FUNDFOR THE CITY-S 1985-1 RESOLUTION 84- 38 OF THE COUNCIL OF THE CITY OF FORT COLLINS ADOPTING THE GENERAL CITY CAPITAL PROJECTS PORTION OF THE CAPITAL PROJECTS FUND FOR THE CITY'S 1985-1989 CAPITAL IMPROVEMENTS PROGRAM WHEREAS, the Council established the Project RECAP (RE-evaluation of CApital Projects) Committee by Resolution #83-86 , dated May 3, 1983, to accomplish its intention "to develop and implement a program for soliciting citizen involvement and participation in formulating a Capital Improvements Program"; and WHEREAS, the recommendations of the Project RECAP Committee were considered and incorporated into the 1984 budget as adopted by Council , and Council directed the Project RECAP Committee to continue its work and examine the General City Capital needs of the City for the years 1985 through 1989 and submit its recommendations to Council ; and WHEREAS, the Council has received a recommendation from the Project RECAP Committee that the City' s "essential " General City Capital needs for the years 1985 through 1989 total $14,449,200. Projects in this category are those which the RECAP Committee has defined as ". . .important to the health, safety, welfare and maintenance of existing infrastructure in the next five years. The projects cover a diversity of needs and will enhance the community overall . They should be funded from the projected revenues dedicated to capital projects by current policies."; and WHEREAS, based upon projections used in the development of the City' s 1984 Budget, as adopted by Resolution 83-172, it presently appears that adequate funds will be available to accomplish these essential General City Capital Projects in the years 1985 through 1989; and WHEREAS, the City Manager shall , prior to the first Monday in Septem- ber, 1984, submit 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, shall set two dates in September, 1984, as the dates for a public hearing thereon and cause notice of such Public Hearings to be given by publication pursuant to Section 3, Article V, of the City Charter. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS, that the General City Capital Projects portion of the Capital Projects Fund as identified by the RECAP Committee as "essential " and totalling $14,449,200, as shown below, shall be incorporated into the 1985 budget to the extent possible, based upon revenue projections and public hearings to be accomplished in the process of the development of the 1985 budget. The essential General City Capital Projects, as recommended to Council by the Project RECAP Committee on February 14, 1984 are as follows: Streets Major Capital South Lemay - $1 ,933 ,000 Horsetooth to Harmony Shields Street Improvements 1,655,000 Includes: Shields - Mulberry Intersection Shields - Prospect Intersection Shields - LaPorte Intersection Shields Street widening Prospect to Laurel Bikepath Prospect to Laurel Timberline-Prospect Intersection 1,074,000 Prospect-Shields to Taft Hill 1,417,000 South College Medians Horsetooth to Creger 66,000 Prospect-Taft Hill Intersection 899,000 Mulberry-Canyon Intersection 185,000 Street Major Maintenance Overlay 3,800,000 Minor Capital 500,000 Bikeways North College Avenue - 40,000 Highway 1 to Cherry Timberline Bikeway 43 ,000 Prospect to Harmony Horsetooth Bikeway 15,000 Shields Street to Taft Hill Sidewalk Major Maintenance Pedestrian Access Ramps 100,000 Building Major Maintenance Indoor Pool Renovation or Conversion 900,000 Poudre Fire Authority Equipment Replacement 986,000 South Battalion 226,000 Station No. 10 460,000 -2- Open Space & Trails Foothills Acquisition 100,000 North College Avenue Trail Crossing 50,200 Total Essential Projects $14,449,200 Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 21st day of February, A.D. 1984. gayr �- ATTEST: 4� e ty Clerk -3-