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R-05-08-25-13C2 - 8/25/2005 RESOLUTION NO. R-05-08-25-13C2 WHEREAS, the City Staff and the City Council have studied and assessed the needs of the City for certain capital projects, and WHEREAS, the City Council desires to prioritize and fund these needed capital projects from the Self-Financed Construction Fund, Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the list of capital projects along with their estimated costs as shown in Exhibit "A" , attached hereto and incorporated herein, are approved for funding from the General Self-Financed Construction Fund. The City Council hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this Resolution and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. RESOLVED this 25th day of August, 2005 . NWELL,'Mgyor AEST: Cit of Round Rock, Texas �J)_J aatj!! CHRISTINE R. MARTINEZ, City Secre ry @PFDesktop\::ODMA/WORLDOX/O:/WDOX/RESOLUTI/R50825C2.WPD/sls City of Round Rock General Self-Financed Construction August 2005 Funding Sources Pre 2004 Amount for Projects in Progress 4,414,000 2004 Available 5,000,000 FY 2005 Estimated End of Year Transfer 3,000,000 Total Funding Sources $ 12,414,000 Self-Financed Uses Project Budget Pre 2004 Remaining Proiects CR 122 1,600,000 Police Mobile Data Terminal Project 600,000 ReUse Water at OSP 764,000 City Software and Network Upgrades 290,000 Downtown/Correa Property Purchase 1,160,000 Total Pre 2004 Remaining Projects $ 4,414,000 2005 Capital Spending Plan Fire Station#7 and Rescue Program 2,000,000 Golf Course Loan 1,000,000 Old Settler's Park Improvements 750,000 Round Rock West Streets 500,000 Gattis School Road Corridor Enhancement 250,000 Animal Shelter 500,000 Total 2005 Capital Spending Plan $ 5,000,000 2006 Capital Spending Plan Police Building Construction 3,000,000 Total Self-Financed Construction Projects $ 12,414,000 *Total Project estimated at$20,000,000-Additional Funding Required EXvnLJIBIT 'W' DATE: August 19, 2005 SUBJECT: City Council Meeting - August 25, 2005 ITEM: 13.C.2. Consider a resolution approving the funding of certain capital projects from the General Self-Financed Construction Fund. Department: Finance Department Staff Person: Cindy Demers, Finance Director Justification: This resolution approves a list of priority projects for the City's Self-financed Construction Fund. For reference purposes, this list contains existing projects currently in progress and previously approved through prior year budget revision transfers as well as additional projects identified through this year's prioritization process. The additional projects will be funded with the amounts available from FY 2004 and the anticipated FY 2005 transfer from the City's General Fund. In order to track funding sources for the projects, we have segmented the projects into annual spending plans. Funding: Cost: N/A Source of funds: General Fund Operating Budget - Transfers to Self-financed construction fund. Outside Resources: N/A Background Information• Earlier this year, City staff gathered a list of priority projects from all City departments. Through review with the City Manager as well as feedback from the City Council, the attached document identifies the priority projects resulting from this process. Public Comment: N/A