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Home My WebLink About13-95 Ordinance AMENDED RECORD OF ORDINANCES Dayton Legal Blank Co. Form No. 30043 Ordinance NO.13..95-(AMENDED) Passed __m__m__u_m_n u____nu19___ _ AN ORDINANCE TO ADOPT THE PROPOSED CAPITAL BUDGET AND AMEND THE ANNUAL APPROPRIATIONS ORDINANCE FOR THE FISCAL YEAR ENDING DECEMBER 31, 1995 AND DECLARING AN EMERGENCY WHEREAS, Section 5.04(B)(5) of the Dublin City Charter requires the City Manager to prepare and submit the annual budget and capital program to City Council; and WHEREAS, City Council has reviewed the proposed capital budget for 1995; and WHEREAS, the Administration has incorporated the modifications as requested by City Council. NOW, THErFORE, BE IT ORDAINED, by the Council of the City of Dublin, State of Ohio, elected members concurring: Section 1. That the 1995 capital budget attached as Exhibit A be, and hereby is, approved. Section 2. That there be appropriated from the unappropriated balance in the Capital Improvements Tax Fund the amount of $9,727,700 for capital improvements. Section 3. That this ordinance be, and the same hereby is, declared to be an emergency measure for the preservation of public peace, health or welfare of the residents of this City, and therefore this ordinance shall take effect and be in force immediately upon its passage. Passed this JJ rrr'" dayof m~ , 1995. &uUd~ . Ma or - Presiding Officer ATTEST: ~C!--~ Clerk of Council \ hereby cerUy that cop1es oi this Ord'nllr.~e,~ w~re p~sted in th~ City. of Dublin in acrordllm9 vd: Sedon 731.25 of the ()l"iIO ReVised COft.. ~ (2~ Cll'rk of CounciL OIJblin, Ohio ~x ~; b,+ A 1995 BUDGET - CllY OF DUBUN, OHIO 1994 FUND: CAPITAL IMPROVEMENT TAX 1993 1994 Revised 1994 1995 Actual Budget Budget Estimate Budget 40-03-14 CAPITAL OUTLAY 2510 land and Land Improvements $41,949 $43,000 $1,225,207 $1,044,000 $40,000 2511 Park and Bikeway Improvements 297,384 618,000 755,954 600,000 1,670,000 2521 Park Maintenance Equipment 12,000 0 0 0 0 2522 Police Capital Equipment 122,447 0 28,211 28,000 0 2523 City Maintenance Equipment 62,463 10,000 68,360 68,000 0 2530 Buildings & Other Structures 0 0 7,362 0 0 2550 Transportation Projects 552,182 1,645,000 2,410,500 2,200,000 4,085,000 2551 New Street Const./Eng. Projects 141,040 0 150,923 150,000 0 2560 Sanitary Sewer Improvements 53,663 0 0 0 0 2561 Water System Improvements 0 0 0 0 0 2562 Storm Sewer Improvements 0 150,000 156,866 0 150,000 2571 Other Projects and Equipment 118,739 605,000 671,218 671,000 3,562,700 1,401,867 3,071,000 5,474,601 4,761,000 9,507,700 OTHER EXPENSES 2710 Transfers 3,145,606 2,415,000 2,480,000 1,690,000 1,882,414 2730 Advances 0 0 0 1,225,000 0 3,145,606 2,415,000 2,480,000 2,915,000 1,882,414 TOTALS $4,547,473 $5,486,000 $7,954,601 $7,676,000 $11,390,114 03/21/95 Filename:t:\per\mig\qpropriv\95budget\cip -103- 1995 BUDGET-CITY OF DUBLIN, OHIO FUND: CAPITAL IMPROVEMENT TAX 40-03-14 CAPITAL OUTLAY 2510 Land and Land Improvements Cosgray Park Phase II installment (Final) $40,000 40,000 2511 Park and Bikeway Improvements Coffman Park redevelopment-Phase I 250,000 Heather Glen Park 30,000 Avery Park rehab. 43,000 Dublinshire 4 & 5 10,000 Cosgray Park development 1,000,000 Connecting walkway for SR 161 bridge 24,000 Earlsford Drive bikeway extension 20,000 Trabue Nature Preserve-carryover from 1994 220,000 Muirfield Drive sidewalk 23,000 Bikeway maintenance 50,000 1,670,000 2550 Transportation Projects Annual street improvements program 700,000 Perimeter Drive extension-carryover from 1994 225,000 SR 161-Dale to Sawmill design-carryover from 1994 145,000 Frantz/SR 161 upgrade-design and land acquisition 140,000 Coffman Road-design-carryover from 1994 150,000 Coffman Road-Brand to US 33 2,350,000 Post Road improvements-Coffman entrance 75,000 Traffic signal-Hard Road & SR 257 -carryover from 1994 200,000 Avery Road corridor analysis 60,000 Sawmill/Coffman corridor analysis 40,000 4,085,000 2562 Stormwater Improvements Master stormwater management plan-carryover from 1994 150,000 150,000 03/21/95 -1 04- filename:t:\per\mig\9599cip\capimp95 1995 BUDGET-CITY OF DUBLIN, OHIO FUND: CAPITAL IMPROVEMENT TAX 2571 Other Projects & Equipment Computer Equipment 275,000 Records management equipment 80,000 Fleet and equipment management 447,000 Emergency warning sirens 70,000 Radio system improvements-Phase I 0 Emergency Operations Center-equipment 30,000 Parking lot improvements-5800 Building 185,700 Economic development-capital expenditures 1,800,000 land acquisition-including, but not limited to park land 500,000 Contingencies 175,000 3,562,700 2710 Transfer-Park Development Fund 220,000 220,000 TOTAL $9,727,700 Availability of funds: Income tax revenue allocated to cash capital projects 1,742.634 Estimated interest income 200,000 Cash reserves for transportation 3,385,000 Cash reserves for park development 1,250,000 Cash reserves 1,800,000 Debt issuance 0 Surplus from debt allocated income tax-1995 1,788,288 $10,165,922 03/21/95 -105- filename:t:\per\mig\9599cip\capimp95