13-95 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