ORDINANCE NO. 1084 (2019) A SUPPLEMEN

81625 | 03/29/2019 | Ad id: 8-0000401879
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ORDINANCE NO. 1084 (2019) A SUPPLEMENTAL APPROPRIATION ORDINANCE TO CARRYOVER BUDGETED 2018 PROJECTS OR COMMITMENTS NOT ACCOMPLISHED IN 2018 INTO THE 2019 BUDGET. WHEREAS, the City Council has adopted the 2019 Annual Appropriation Ordinance #1080; and WHEREAS, the City Council is desirous to modify and amend the 2019 Budget to complete the following projects or commitments: (a.) To increase Capital Outlay Council budget in the General Fund for the completion of the business opportunity toolkit for Moffat County ($24,725); (b.) To increase Capital Outlay Public Works budget in the General Fund to replace a computer ($4,500); (c.) To increase the General Services budget in the General Fund for IT services ($25,500), and li censes and hardware ($14,500); (d.) To increase the Police budget in the General Fund for the replacement of computers ($4,465); (e.) To increase the Park budget in the General Fund for the completion of the Park/Recreation Open Space and Trails Master Plan ($10,450) and football helmet reconditioning ($1.700); (f.) To increase Capital Outlay - Road & Bridge in the General Fund budget for the following items: ROW south of City Hall ($25,000), Snapon Scanner upgrade ($2,900) and painting Road/Bridge Shop ($50,000); (g.) To increase Capital Project Fund budget for the Woodbury Curb and Gutter Project ($236,825); (h.) To increase the Water Fund budget for the following items: master plan update ($12,500), plant front doorway replacement ($6,500), Sandrock tank repairs/improvements ($15,000), Roundbottom tank repair/improvements ($570,000), plant security improvement project ($40,000), minimum chlorine requirement design costs ($350,000), and street overlay as part of the water main replacement project ($30,000); (i.) To increase the Wastewater Fund budget for the follow items: front gate control improvement project ($7,000), plant security ($40,000), grit room window replacement ($5,000), master Plan update ($42,700), and sludge line replacement design ($150,700). NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CRAIG, COLORADO, AS FOLLOWS: The City Council deems it appropriate to publish the title of this ordinance, together with a summary of the ordinance and with a statement that the text is available for public inspection and acquisition in the office of the City Clerk. This ordinance was read and passed on Second Reading, by the City Council of the City of Craig, at its regular meeting held on the 26th day of March 2019. The entire text of this ordinance is available for public inspection and acquisition in the office of the Craig City Clerk at 300 W. 4th Street, Craig, CO 81625, 970-826-2008, Email Me. x_______________________________ John Ponikvar, Mayor ATTEST: Liz White, City Clerk Publish: March 29, 2019 Published in the Craig Press March 29, 2019