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HomeMy WebLinkAbout51-17 RESOLUTION113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 Resolution: 51-17 File Number: 2017-0079 AMENDMENT TO THE 2017 ADOPTED BUDGET: A RESOLUTION TO AMEND THE 2017 ADOPTED BUDGET BY REAPPROPRIATING $63,137,158.00 IN BONDED OR ONGOING CAPITAL PROJECTS, OUTSTANDING OBLIGATIONS AND GRANT FUNDED ITEMS WHEREAS, capital projects often are constructed and paid for in more than one calendar year which requires the funds appropriated in the initial year for the project to be reappropriated to the subsequent year to complete the project; and WHEREAS, certain outstanding obligations and grant funded items must be reappropriated to complete these obligations or grant funded projects. NOW, THEREFORE, 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 an amendment to the 2017 Budget to reflect $63,137,158.00 in bonded or ongoing capital projects, outstanding obligations and grant funded items as shown on the worksheet attached to this Resolution. PASSED and APPROVED on 2/21/2017 hhh+y�1111 �T� rrrrr� fi •4���C,g:�,J•' RrQSf''r C•r�'� `���` � �F � •� fir. r • �' 4 p,YL17EVIL_L.E. Attest: °4 M{-< �' ° `4���1t�111 ti1�,1 heti Sondra E. Smith, City Clerk Treasurer Page 1 Printed on 2/22/17 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Text File File Number: 2017-0079 Agenda Date: 2/21/2017 Version: 1 Status: Passed In Control: City Council Meeting File Type: Resolution Agenda Number: C. 5 AMENDMENT TO THE 2017 ADOPTED BUDGET: A RESOLUTION TO AMEND THE 2017 ADOPTED BUDGET BY REAPPROPRIATING $63,137,158.00 IN BONDED OR ONGOING CAPITAL PROJECTS, OUTSTANDING OBLIGATIONS AND GRANT FUNDED ITEMS WHEREAS, capital projects often are constructed and paid for in more than one calendar year which requires the funds appropriated in the initial year for the project to be reappropriated to the subsequent year to complete the project; and WHEREAS, certain outstanding obligations and grant funded items must be reappropriated to complete these obligations or grant funded projects. NOW, THEREFORE, 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 an amendment to the 2017 Budget to reflect $63,137,158.00 in bonded or ongoing capital projects, outstanding obligations and grant funded items as shown on the worksheet attached to this Resolution. City of Fayetteville, Arkansas Page 1 Printed on 212212017 City of Fayetteville Staff Review Form 2017-0079 Legistar File jD 2/21/2017 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Kevin Springer 2/7/2017 Budget & Information Management/ Finance & Internal Services Department Submitted By Submitted Date Division / Department Action Recommendation: A RESOLUTION TO AMEND THE 2017 ADOPTED BUDGET BY REAPPROPRIATING $63,137,158 IN BONDED OR OW GOING CAPITAL PROJECTS AND OUTSTANDING OBLIGATIONS AND GRANT FUNDED ITEMS. Budget Impact: VARIOUS Account Number VARIOUS VARIOUS Fund VARIOUS Project Number Project Title Budgeted Item? Yes Current Budget $ 155,163,000.00 Funds Obligated $ Current Balance Does item have a cost? No Item Cost Budget Adjustment Attached? NA Budget Adjustment $ 63,137,158.00 Remaining Budget 2. k 8 01_U, _ I V20140710 Previous Ordinance or Resolution # Original Contract Number: Approval Date: Comments: CITY OF 'FayV ARKANSAS MEETING OF FEBRUARY 21, 2017 TO: Mayor and City Council CITY COUNCIL AGENDA MEMO THRU: Don Marr, Chief of Staff Paul A. Becker, Chief Financial Officer FROM: Kevin Springer, Budget Director DATE: February 7, 2017 SUBJECT: 2017 Budget Re -appropriation Request RECOMMENDATION: It is recommended to amend the 2017 Adopted Budget by re -appropriating $63,137,158 in bonded or ongoing capital projects and outstanding obligations and grant funded items. In addition, staff is recommending approval of any changes to this request that may arise due to finalizing the 2016 year end which would result in a decrease in the total authorized budget. BACKGROUND: Budget appropriations for 2016 expired December 31, 2016. Equipment and supplies or services must have been received by December 31 in order to be charged to the 2016 Budget. Some departments have items or services that were budgeted in 2016 but were not delivered or complete by year-end. In these cases, unspent amounts for those projects and items need to be re -appropriated, since they were not included in the 2017 Budget. In the case of capital improvement projects, unspent funds are added to any amounts appropriated in the 2017 Budget. Because of the need for project continuation, staff recommends approval of the attached re -appropriation budget request at the February 21, 2017 City Council meeting. City Council is requested to amend the 2017 Adopted Budget by re -authorizing up to $63,524,658 for purchase commitments and capital improvements as follows: CATEGORYOBLIGATED NON-OBLIGATEO TOTAL 1 - Bonded Capital Projects $ 4,319,032 $ 6,580,631 $ 10,899,663 2 - Grants / Donations / Reimbursements 627,323 3,129,415 3,756,738 3 - Operational Obligations 352,803 278,739 631,542 4 - Capital Improvements Projects (CIP) 11,085,017 36,764,198 47,849,215 Grant Total $ 16,384,175 $ 46,752,983 $ 63,137,158 Mailing Address: 113 W. Mountain Street www.tayetteville-ar.gov Fayetteville, AR 72701 A finalized listing of the capital project re -appropriations will be submitted to City Council as an informational item during the First Quarter of 2017. Please find attached a schedule of capital projects by Improvement Type which were included in the 2016 Budget that were not fully expended during the 2016 fiscal year. The 2016 estimated unreserved fund balance/retained earnings for the respective funds reflected the cost of the requested re -appropriation. These re -budgeted items, therefore, do not impact the estimated fund balance amounts which were forecasted in the 2017 Budget. The re -authorization of prior year's appropriated projects and items are normal budget operating procedures and are generally for one-time expenses. Approval of this request will allow the 2017 Budget to be increased to reflect the attached information. Several of the requested re -authorizations include revenue offset in the form of grant revenues. Total requested re -budgets for all funds are in the attached worksheet. These amounts will require City Council action. For your information, a summary by Funding Source and Improvement Type is included following this memo. The re -appropriation amounts are broken out into two separate categories: • Obligated: These items have Contracts/Purchase Orders already issued on them during 2016 and the City will not receive the item and/or service until 2017. • Unobligated: These items did not have any Contracts/Purchase Orders issued on them as of 2016. BUDGET/STAFF IMPACT: The estimated fund balance for the 2017 Budget was based on the assumption that these 2016 funds would be either spent in 2016 or be re -appropriated. The funds do not increase the use of operating reserves and this request simply retains project funding for identified and scheduled capital improvements for the current fiscal year. If you have any questions concerning the attachment or the procedure, please feel free to contact either Paul A. Becker (575-8330) or Kevin Springer (575-8226). Thank you for your attention to this request. Attachments: 2017 Appropriations (Summary by Fund) 2017 Appropriations (Detail) 0 2017 Appropriations (Summary by Fund) NDN FUNDING SOURCE OBLIGATED OBLIGATED TOTAL 1010. General 348,204 1,811,903 2,160,107 2100 . Street 197,312 837,136 1,034,448 2130 . Parking 11,908 69,490 81,398 2180. Community Development - 1,212,018 1,212,018 2230 . Special Grants 665,652 92,897 758,549 2250. Parks Development 644,967 649,873 1,294,840 2300. Impact Fee 4,578 4,374,097 4,378,675 2930 . Drug Law Enforcement Grant - 143,840 143,840 4270. Disaster & Replacement 128,769 128,769 4470. Sales Tax Capital Improvement 4,589,174 8,426,523 13,015,697 4520 . Sales Tax Construction Project 4,251,379 6,345,223 10,596,602 4560 . Parking Deck Project 11,001 235,408 246,409 5400. Water and Sewer 4,721,973 16,393,678 21,115,651 5500 . Recycling and Trash Collection 77,469 1,063,792 1,141,261 5550 . Airport 109,971 884,910 994,881 9700. 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