HomeMy WebLinkAbout2014 Ordinance No. 053ORDINANCE NO. 5"_;,
SERIES OF 2014
BY AUTHORITY
COUNCIL BILL NO. 53
INTRODUCED BY COUNCIL
MEMBER WILSON
AN ORDINANCE APPROPRIATING MONIES FOR THE LITILETON/ENGLEWOOD
WASTEWATER TREATMENT PLANT PURPOSES IN THE FISCAL YEAR BEGINNING
JANUARY 1, 2015, AND ENDING DECEMBER 31, 2015 , CONSTITUTING WHAT IS
TERMED THE ANNUAL APPROPRIATION BILL FOR FISCAL YEAR 2015.
WHEREAS, the Cities of Englewood and Littleton entered into a contract to build, maintain,
and operate a joint Wastewater Treatment Plant facility; and
WHEREAS, the operations, including budget matters, of this joint facility are overseen by the
Supervisory Committee; and
WHEREAS, the City of Englewood operates the Littleton/Englewood Wastewater Treatment
Plant under the control of the Supervisory Committee; and
-WHEREAS, the Littleton/Englewood Wastewater Treatment Plant bas its own fund for
operations and maintenance; and
WHEREAS, the Supervisory Committee recommended the submission of the following as the
2015 appropriations at their meeting held on July 17, 2014.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
ENGLEWOOD, COLORADO, AS FOLLOWS:
Section 1. That pursuant to the Littleton/Englewood Wastewater Treatment Plant agreement,
there be and hereby is appropriated from the revenue derived from operation of the
Littleton/Englewood Wastewater Treatment Plant in the City of Englewood, Colorado, and from all
other sources of revenue in the Littleton/Englewood Wastewater Treatment Plant Fund including
available fund balance during the year beginning January l, 2015, and ending December 31, 2015,
the amounts hereinafter set forth for the object and purpose specified as follows :
Total Littleton/Englewood Wastewater Treatment Plant Fund $ 16,126,652
Introduced, read in full, and passed on first reading on the 6th day of October, 2014.
Published by Title as a Bill for an Ordinance in the City's official newspaper on the 10th day of
October, 2014.
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Published as a Bill for an Ordinance on the City's official website beginning on the 8th day of
October, 2014 for thirty (30) days.
Read by title and passed on final reading on the 20th day of October, 2014.
Published by title in the City's official newspaper as Ordinance No.5,2, Series of 2014, on
the 24th day of October, 2014.
Published by title on the City's official website beginning on the 22nd day of
October, 2014 fortbirty(30) days.
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I, Loucrishia A. Ellis, City Clerk of the City of Englewood, Colorado, hereby certify that the
above and forego ing is j..~e copy of the Ordinance passed on final reading and published by
title as Ordinance No. ~· Series of 2014 .
2
,J COUNCIL COMMUNICATION
Q Date Agenda Item Subject
October 6, 2014 11 a vii Bill For An Ordinance
Appropriating Funds For The
Littleton/Englewood Wastewater
Treatment Plant For Fiscal Year
2015
Initiated By Staff Source
Department of Finance and Administrative Services Frank Gryglewicz, Director
COUNCIL GOAL AND PREVIOUS COUNCIL ACTION
City Council and staff began the 2015 budget process at the April 28, 2014 Study Session with an overview of the
Five Year Forecast, Long Term Asset Reserve (LTAR) and preliminary budget discussion.
The Proposed Budget was discussed with Council at the August 4, 2014 Study Session. The Proposed Budget was
reviewed again with Council and staff at the August 18, 2014 Study Session.
On September 2, 2014 the Budget Advisory Committee provided Council with an update of their activities and
provided an Annual Report regarding their findings and recommendations as well as a Citizens' Budget.
-A public hearing to gather citizen input regarding the 2015 Proposed Budget was held on September 15, 2014.
A "budget workshop" was held at the September 22, 2014 Study Session to discuss input from citizens at the
public hearing.
RECOMMENDED ACTION
Staff recommends Council approve the proposed bill for an ordinance appropriating funds for the
Littleton/Englewood Wastewater Treatment Plant for fiscal year 2015.
BACKGROUND, ANALYSIS, AND ALTERNATIVES IDENTIFIED
The City Council of the City of Englewood acts as administering authority for the Littleton/Englewood Wastewater
Treatment Plant, a part of the duties include adopting bills for ordinances for the 2015 Budget and Appropriation
Ordinance no later than thirty days prior to the first day of the next fiscal year.
FINANCIAL IMPACT
The 2015 Littleton/Englewood Wastewater Treatment Plant Budget indicates a beginning funds available balance
of $115,674, total sources of funds of $16,126,652, and total uses offunds of at $16,126,652, leaving the ending
funds available balance at $115,674.
The total appropriation (use of funds) for 2015 is $16,126,652.
LIST OF ATTACHMENTS
Proposed bill for ordinance