HomeMy WebLinkAbout33-20 RESOLUTION113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Resolution: 33-20
File Number: 2020-0002
2020 REAPPROPRIATING CAPITAL PROJECTS:
A RESOLUTION TO AMEND THE 2020 ADOPTED BUDGET BY REAPPROPRIATING $209,810,000.00
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 2020 Budget to reflect $209,810,000.00 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 1/21/2020
Page 1 Printed on 1/22/20
File Number 2020-0002
Resolution 33-20
Attest:
Kara Paxton, City Clerk Treasr
F
y
ON CO\j0`;
Page 2 Printed on 1/22/20
City of Fayetteville, Arkansas
Text File
File Number: 2020-0002
Agenda Date: 1/21/2020 Version: 1
In Control: City Council Meeting
Agenda Number: A. 15
2020 REAPPROPRIATING CAPITAL PROJECTS:
113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Status: Passed
File Type: Resolution
A RESOLUTION TO AMEND THE 2020 ADOPTED BUDGET BY REAPPROPRIATING
$209,810,000.00 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
2020 Budget to reflect $209,810,000.00 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 1/22/2020
Kevin Springer
Submitted By
City of Fayetteville Staff Review Form
2020-0002
Legistar File ID
1/21/2020
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
1/2/2020 Budget & Information Management/
Finance & Internal Services Department
Submitted Date Division / Department
Action Recommendation:
A RESOLUTION TO AMEND THE 2020 ADOPTED BUDGET BY REAPPROPRIATING $209,810,000 IN BONDED OR ON-
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
$ 187,539,000.00
Funds Obligated
$ -
Current Balance
$ 187,539,000.00
Does item have a cost? No
Item Cost
$ -
Budget Adjustment Attached? NA
Budget Adjustment
$ 209,810,000.00
Remaining Budget
F$ 397,349,000.00
V20180321
Purchase Order Number:
Previous Ordinance or Resolution #
Change Order Number: Approval Date:
Original Contract Number:
Comments:
CITY OF
FAYETTEVILLE
E
ARKANSAS
TO: Mayor and City Council
THRU: Don Marr, Chief of Staff
Paul A. Becker, Chief Financial Officer
FROM: Kevin Springer, Budget Direa
DATE: January 2, 2020
SUBJECT: 2020 Budget Re -appropriation Request
STAFF MEMO
RECOMMENDATION:
It is recommended to amend the 2020 Adopted Budget by re -appropriating $209,810,000 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 2019 year end which would result in a decrease in the total authorized budget.
BACKGROUND:
Budget appropriations for 2019 expired December 31, 2019. Equipment and supplies or
services must have been received by December 31 in order to be charged to the 2019 Budget.
Some departments have items or services that were budgeted in 2019 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 2020 Budget. In the case of capital
improvement projects, unspent funds are added to any amounts appropriated in the 2020
Budget.
Because of the need for project continuation, staff recommends approval of the attached
re -appropriation budget request at the January 21, 2020 City Council meeting. City Council is
requested to amend the 2020 Adopted Budget by re -authorizing up to $209,810,000 for
purchase commitments and capital improvements as follows:
1 - Bonded Capital Projects $ 23,851,268 $ 121,642,700 $ 145,493,968
2 - Grants / Donations / Reimbursements 709,330 3,130,628 3,839,958
3 - Operational Obligations 397,440 38,780 436,220
4 - Capital Improvements Projects (CIP) 11,334,733 48,705,121 60,039,854
Grant Total $ 36,292,771 $ 173,517,229 $ 209,810,000
Mailing Address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
A finalized budget amendment will be submitted to City Council as an agenda item during the
April of 2020.
Please find attached a schedule of capital projects by Improvement Type which were included in
the 2019 Budget that were not fully expended during the 2019 fiscal year. The 2019 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 2020 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
2020 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 2019
and the City will not receive the item and/or service until 2020.
• Unobligated: These items did not have any Contracts/Purchase Orders issued on them as of
2019.
BUDGET/STAFF IMPACT:
The estimated fund balance for the 2020 Budget was based on the assumption that these 2019
funds would be either spent in 2019 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:
2020 Appropriations (Summary by Fund)
2020 Appropriations (Detail)
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