HomeMy WebLinkAbout2011 Ordinance No. 062UR.DIN ANCE KO . (/..2:--
SERJ.E S OF 20 11
BY AUTHORJTY
COUNC IL 1llLL NO. 63
INTRODU CED BY COUNC IL
MEMB ER PEN N
AN ORDINANCE APPROPRJATING MONTES FOR TH b un Lb l'<)N IE NGLE\V OO D
WASTEW ATER TREATMEN T PL ANT !'UR.P OSES lN T HE FI SCA L YEAR OEGINNlN ,
JANU ARY \, 20 12. Al\U EN UIN G DECEMB ER 3 1, 201 2, CO NSTTTlJJ'IN G WHA T IS
TERM ED Tl-TE AN'ruAL APPROPRIAT ION BILL F R THE FISCAL YEAR 2012 .
Wl-fFRF.AS , the Cities of Engl ewood and Linlet on ent ere d in to a cont ract to bu ild , ma lllt ain ,
an d ope ra te a JOm t Wa st ew ater Trcatmcn l Pl ant foci ht y; and
WHEREAS , the opc:-at ions, mdud rn g b11 .-\ge1 m:\fl er ~, of thi s join1 faci li ty are ovc r:;cc n by the
Superviso ry Co n1mittce , :ind
\VI 1.CllC.'\S, th e Ci ry of En gle wood op cra1cs th e Li ttl eton/E ngleu:ood Wn s1c:w:Hcr T re:i1m cn 1
Pl ant under •_he con lro l of the Sup erv iso ry Commiaec; and
\VHER£:\S, ll1 i.:: Li ttlcto u/En~lcwoocl \Vas tcwalcr T rcn t111 c n1 Plant has 11s O'Wll fu nd for
operatio n, and mainte nance, and
\VHl:KEAS, the Supe rviso r,1 Co mmin cc rcco 1mnc.:ndcU the sub111i~!:.ion of the fo ll owi ng as lhc
20 I~ :ippropriMions at th ei r mee1ing he ld on Sep tem ber 15.20 11 .
NO W, THE REFORE, BE IT ORDA lN l::U HY lllt CITY CO UNC Ii nF THE Cr !"'( O F
ENG LEW O D, CO LORADO, AS FOLLOWS :
See11QD.J. That pu rsua nt to the Li1t let0n/Eng \ewood Wastewa ter Tre.•Lo1c11 t P\am agreement ,
~here be anC. hen.-:b y is .i pprnpiiatcd f1om the revenue dcri-.cd fro m oper;mon of the
I 11tleto n/Eng lcw ood Wa stewater Trea tment Pl ant in th e Cit y of En glcw oO<.i , Co lorn do. and fr om all
oth er sources of fC\'Cnuc in th e Liu\ct on/Eng lcwoo<l \Va stcwatcr Trea tment Pla nt Fund inc lu ding
avai lab le fund balance dunng 1hc year begi nniJ:1g J:umary I, 2012 , and cmh 11g Dccc1 11bc1 3 1, 2012,
the amou lll !: hcrcmaftcr se t forth for the obj ect rmd pmp nsr spec ified as fo ll ows :
Tota l L:ttlc to n/Engle1-.,oo d \.Va stcwntcr Tr ea t1n c111 Plant Fund 19,177,265
Introduce d, rea d in fu ll , and pa ss ed on fir$! read ing on the 3rd day of Oc tobe r, 20 11 .
l'ub hsheo by Tt1\c as a 8 1\\ for an Ordinance tn th e Ci ty's official newspape r on the 7th da y of
Oct obe r, 20 1 I.
11 b iv
J•u hli ~:t, ..I :,:. :i Di ll for :m Ordm :mcc on th e C i1 y 'c: ofiici~ll wc b:a te beg 111111ng on the 5th day 0 1
01..,t~1b c 1, :W i I fiJ , 1h 111y (30) J .iys .
Rc:,d hy 1i1 lc and ;,a ssed on fin al rco din ~ on 11!e 171h cl;,y o f Oc1uher, 20 1 I
P11 hl1 shcd by title in the C1 1y's offici al newspap er ,'15 Ord 111.1nt..c No .~_2;--Sc ii cs of 20 11 , 0 :1
th e 2 1 s 1 cl :iy o f Octo be r, 20 I I.
Publl ~hcd hy 11 1le on the C 11 y's offi c i:1 1 wchsi1 c hq~rnnm i; on 1hc \C}th d.ty nl'
Oc 1obc1, ~01 I for 1hirty (30) cta y !'i.
I, Lnumsh:a A . El hs. C!I} Clerk o l 1he C 11 y ol Englcw,,c<.1, 'olnra<lo , hcrchy ccr111 y 1h01 1he
al>ove and foregoing is y irnc co py or th e Ordi mrnce pas:.c:d on fin ·il n:adi ng and publi ghed by
""'"' O, ;,.,,~ >o O<b Se,<oono u ~,,b,£
t Lo uccri sh i:i /\. Ell is
COUNC IL CO MM UN ICATIO N
D ,tlc Agc ndo1 It e m Suhj cct
Oct ber 3, ~01 1 1 1 a VI Bill For A n O rd1na,ce r\pprnpr1 .%11nc
Furtds For Th e L111le1on/Eng:ew ood
\•\las 1ewalc1 Tr ea t111 en1 Pl ant l·or
Fi sc al Yea r 20 12
l11 ili,1 tcd 8)' I s 1:,if Somcc
Ocparl me nt of fi nan ce and Ad111lr 1slr e1 1tve Scr v,u:-. r 1ank G 1yglew 1cL, D 11ector
COUNCIL GOAL AND PKE\'IOUS COUNC Ii ACTI ON
C11 1, Co uncil and staff egan I e 2012 bu~ce 1 p r ocess at the f ebru a y ~8. 20 1 1 S1udy Sess tc•1.
Coun cil and s1aff me aga ir. to discuss 1 -~ 20 12 8 Jdge1 at th e ~"gust I , Augu '. · 2 2. ~O' 1 Stud y
Se ;sion<. Fin ance and Ad, 1irn st rati,e Serv-es p1ov1ded lo11nc1I w ,th the :w I 2 1-'roposcd Budg 0 1 on
Au gus l ~j ,111u µ~s,~d 11 on the Ctty's wel,sll c the follo wng da y A pu b ',c he .:i11n g ,egar d,,g l he
rro r n<P rl 70 12 Budgc l w as held o n Sep t ·nbc r 6. 20 1 t The ope rating buclge l s and M11 lt 1ple Y ar
Ca pital Pla n fo r all C,ty depa, trn ents and funds were reviewed al th Budget VVor kshop held
e::ite mber 1 2, 20 l I.
RECOMMENDED ACT IO ,,
S1af1 rec om rrends Lounc,I approve 1h e p,opo;ed b ill fo r an ordina nce <.p propti dtill)i iu11u s fu, fis cd l
\ e ,:r 20 1 2 fo · 1hc L,u lc tcn/Eng lewoo \/\la stcw, l e< T,eatment l'bnt.
BACK G RO UND , ANALY SIS, A'JO ALTER 1ATIV~S IDE NT IFll:D
fhc ,ty ouncil o l the C11y o f Eng lewood acls as adm inis tr>rine a, 11hnri ty lnr th f' Ut1le 1o n/[n glcv,.ood
V\/as tewa:er Trealmen Plant.,\ part o f th e du1ies include ad optin!l b il ls for ord inances ior the 20 12
Budget and App•opmuon Ordinance no late r 1h a11 1lmty da\ s p1 ior 10 the firs t ua1• of 1h c ne,t usc,;1
ye a1.
FIN ANCIAi. IMPA CT
rh e 20 12 Lrtt le ton/F11glcwuud \f\./<.1Slt::Wd l~r T rcJ tnicnt l'l an l ~udg ~t ind icates .-1 bcg1nni ne, lu ne!~
availab le bal:mcc o f $11 5,6 74 , 101a l .o u rc,•s n f f11 ·,rfs o f S 19 ,177,2 65 and tota l 11 ses o f fund s o f at
$19, I 77,26 S ieavinr, 1he end ing fu nds ava d,1b le b1 bncc al $11 5,f,7•1
The I 1a l appropna11on (u se of fu nds) lo, 20 12 "} 19, I 77 ,2G'j
us r 0 1 ATrACI I ME NTS
Pr::i~o,ctl l..11 1 fa, o rd111a1ce