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HomeMy WebLinkAbout251-12 RESOLUTIONRESOLUTION NO. 251-12 A RESOLUTION APPROVING A BUDGET ADJUSTMENT TO THE 2013 ANNUAL BUDGET IN THE AMOUNT OF $6,600,000.00 TO PROVIDE FOR THE CONSTRUCTION OF A PARKING DECK FACILITY IN THE DICKSON STREET ENTERTAINMENT DISTRICT AND CREATING A PARKING DECK PROJECT FUND BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment to the 2013 Annual Budget, a copy of which is attached as Exhibit "A", in the amount of $6,600,000.00 to provide for the construction of a parking deck facility in the Dickson Street Entertainment District and creating a Parking Deck Project Fund. PASSED and APPROVED this 18th day of December, 2012. APPROVED: ATTEST: By: �J�4rtAci)V , Mayor SONDRA E. SMITH, City Clerk/Treasurer City of Fayetteville, Arkansas Budget Adjustment Form V12.0724 Budget Year 20J3 Division: *ALL DIVISIONS Department: Citywide Request Date 12/10/2012 Adjustment Number BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION To appropriate funding for the Parking Deck Project. The funds will come from the proceeds of issuing bonds and from the City's Parking Revenue Fund. 1'14i' Al?? 0?m. pit' to tof_ A-MLEA i T yf(L 7,0 3 b 4 Division Head Date Prepared By: Reference: kspringer dget Director Date Budget & Research Use Only _ Q �.^ 1Q-2Qt2.„ Type: A B CD E P Department Director Date Fina e Director Chief o i , 11 -16 -mi Date Alta/"— -4/1.) tall / 1 Date y•r d td General Ledger Date Posted to General Ledger Checked / Verified Initial Date Initial Date TOTAL BUDGET ADJUSTMENT 6,600,000 6,600,000 Increase / (Decrease) Project.Sub Account Name Account Number Expense Revenue Number **ADD**Proceeds from bond sales **ADD**Transfer from OSP **ADD**Building costs 4560.0956.6884.00 zi - 5,800,000 12017 . 4560.0956.6602.13 zi 400,000 12017. 1 4560.9560.5804.00 E3 6,200,000 12017 . 1 `TONS i P A/(iNC 4c( 2130.9132.7602.56 :3) 400,000 Use of fund balance 2130.0913.4999.99 zi 400,000 http://www.citynet.fay/view/doViewFile.cfm a a EXHIBIT A 1 of 1 Paul A Becker Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 12/18/2012 City Council Meeting Date Agenda Items Only Finance and Internal Services Finances and Internaql Services Division Action Required: Department This request is to create and appropriate the Parking Deck Project Fund to provide for the construction of a deck facitity in the Dickson Street area in the 2013 budget. This project will be financed by the previously approved revenue bond issue as well as Parking Fund reserves. - $6,200,000 Cost of this request 4460 0956 6884.00 460 0956 6602.13 4560 9560 5804.00 Account Number Project Number N/A Category / Project Budget Program Category / Project Name Funds Used to Date Program / Project Category Name Remaining Balance Fund Name Budgeted Item Budget Adjustment Attached x 134....9, CL . ta.._.l..--- _ Departme Ci .rney Finance and Internal Services Director Date Previous Ordinance or Resolution # Original Contract Date: /z— (— / 2—Original Contract Number: Date 11- 11- 261 _ Date Date D to Received in City1 2-10-1 2 PO4'14 2 C V 0 Clerk's Office Comments: Revised January 15, 2009 www.accessfayetteville.org CITY COUNCIL AGENDA MEMO THE CITY OF FAYETTEVILLE, ARKANSAS DEPARTMENT CORRESPONDENCE To: Mayor Lioneld Jordan and City Council Thru: Don Marr Chief of Staff From: Paul A Becker Date: December 10, 2012 Subject: To establish and appropriate funds for the Parking Deck Construction Fund PROPOSAL: At this time the City is in the process of selling parking deck revenue bonds in the face amount of approximately $6,220,000. From that sale the City is expected to receive $5,800,000 for the project. The balance of the necessary funding would come from the Parking Fund. The established construction fund requested is $6,200,000.This appropriation will be added to the 2013 budget. RECOMMENDATION: That the City Council approves the creation of and the appropriation of the Parking Deck Project Fund pursuant to the attached resolution. The new fund number would be Fund 4560 and called the Parking Deck Project Fund. BUDGET IMPACT: The creation of a $6,200,000 Parking Deck Project Fund. This additional appropriation will be made to the 2013 budget. RESOLUTION NO. A RESOLUTION APPROVING A BUDGET ADJUSTMENT TO THE 2013 ANNUAL BUDGET IN THE AMOUNT OF $6,600,000.00 TO PROVIDE FOR THE CONSTRUCTION OF A PARKING DECK FACILITY IN THE DICKSON STREET ENTERTAINMENT DISTRICT AND CREATING A PARKING DECK PROJECT FUND BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment to the 2013 Annual Budget, a copy of which is attached as Exhibit "A", in the amount of $6,600,000.00 to provide for the construction of a parking deck facility in the Dickson Street Entertainment District and creating a Parking Deck Project Fund. PASSED and APPROVED this 18th day of December, 2012. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer