Loading...
HomeMy WebLinkAbout2010 Ordinance No. 041• • • BY AUT HOR ITY ORD IX -\NCE 'JO . .iJ_ SE RI ES OF 2010 CO CIL BILL 0 . 37 INTR ODUCED BY CO 'L'IL ME 1B ER \\I l l 0 1 AN IUJ INANCE ADOPT ING TIIE BUDGET FOR THE Lln'LETON 1 EN u LEWOOD ll'AS T!o\\lATER TR EA TM ENT PL AN T FOR TII E FISCAL YEA R : 11. \VI IEREAS. pursu:1111 lo the pro"i sions of an ag7'~...:mc nt be twee n the Ci 1y of Littlt.:ton . Co lorado. and the Ci 1y of Englewood. olorndo. a budget for 1he fi sc al year 2011 wa s du ly approv ed by the Liulc tonlEnglcwood \\l as tew:nc r Trc:umcnt Pl :mt Sup ervisory Com miu cr nnd submitted to th e City Cou nci l: and \Vl·IER.EAS , a publi c heari ng on snid budge , was held by th e i1 y Coun c il within three week s arter it s subnu ssio n on Sep tember 13. :!01 0. l'hc hearing wa s hdcl at the meeting of City Co un cil on September 20. 2010, regular nmic..: of the tune :md place of said he ari ng ha,~ng been publi shed wit hi n sc,·cn days nftcr th e "ubrni ss ion of the bud ge t in the manner pr \'idcd in the hancr for the publi cation of:111 0rdinancc: and Wl IERE AS. :he Ci 1y Cou ncil of th e ity of Engkwoocl. as the admi nisterin g :.nuh ori ty fo r the Littlet on Engle" ,lod \Va stcw,ucr r rc:11 111cm Pbnt. ha~ studied the bud ge t on numerous occas io ns: nnJ \V II ERE:\S. H is the m1cn1 of the C it y Cmmc il 10 ndopl the :!O 11 budget fo: the Lilllcton 'Engk:,,(io<l \Va stcwntcr Trc :11111cnt Plam as now suhm1tlecl. NO W, Tl IERl :FORE. BE r1 ORDA i ED HY Tll E CIT Y ENG LEWOO D. COi Olv\DO . .-\S FO i I.O\\'S : NCII c)F rllE CITY OF Se ction I l hat the hucl gcl of the l.111lct cm'E11 ~lc\\\'X)ci WnsH.:water rre,1111 11.:111 Pla nt for the fi,._c:;d ycn r ~Il l I. a!-,uhmill cd hy the Littlr.:m11 'Fn glcwc1od Wa s1cw a1t.:r Treatmen t l'lan l Supcrvi sL1ry (\1mm11tt:t.: an d Liu\~ c,1 11s1d eri.:d by the Cny Co uncil ;1 111.:r puhhc heanng. i:-hcrchy :idup tcd :1s 1!11.· hudgcl for the I 11tkton Fn glt.:,HlU\I \\'a:-;tcwa tt.:r I 1c,11111ent Pl .111 1 for the li~c :il year 201 I. as fol\O\\ S ' Uult•rm, J·.'111:11•1,·oml Jl'11.,t1·11 't1fl'r Tn ·mm,·11 1 Plum Fund Ba\:111cl· January I . :!O 11 E'=pcnditurcs Fun d ll alan ce Dt.:cembl.!r 3 1, :!011 1 15.674 .u6l .l 14 14.66 1.114 1 15.674 11 b iii Section 2. Th at th e said bu dget as accepted shall be a pub lic reco rd in the Offi ce of the City Cle rk and shall be open to public inspcct1011. Sufficient copies the reof slmll be made a"ailrihlc fr the use of the City Cou ncil and the publi c. the number of cop ic.:s to he dctcnnincd by the City Matmgcr. l111ro du cccl, n:acl in full, and passed on first rendi ng on the 4th day of Oc tober, 20 I 0. Pub lished by Tit le as a Bill fnr an Ordi nance in the City's officia l newspa per on the 8° day of Oc tober. ~OIO. Pub li shed as a Bill fo r an Ordi nance on th e City's officia l webs it e beginnin g on the 6th day of Octobe r, 20 10 for thirt y (30) days . Rc:id by tit le and passe n final reading on the I th day of Octobe r, 20 I 0. Puhli shcd by titl e in th e Ci ty's officin l ncw!-i papcr as Ordinance No. t./{, Se ri es of 20 101 on the 22'"1 day of October. 20 I 0. Published by 1i 1lc on the Ci 1y·s official wcbsi 1c hcg in ni ng on th e :!0th clay of Oct ober. 20 10 for thirty (30) cl:i ys ~ l.nucris hia A. Ell is. C11y Cler k I James K. Woodward. ri.ilayor I. 1.oucris hia A. Ellis. City Clerk of the City of Fn glcwoocl, Colorado. hereby ce rt iii th:it the ahovc and foregoi ng is}l1y1.1c copy of the Ord111:mcc pa sse d on final reading and publi slwd by titl e as Orcl111an cc No . ':ff_. Series of 2010 . / /Z1 Loucnshia /\ Fl Ji.,. • • • • COUN CIL COMMUN ICA TION Dat e: October 4, 20 10 I Age nd a It em : 11 a1 Subj ect: Bill fur an Ordinance Ad0p tin g the 2011 Budge t for the Li tt leton/Eng lewood \I\ ast ewat er Trea tm ent Plant 1-------------------~-....l.------------- lniti atcd By: I Stall Source: Finance an d '\d mm is tra ti ve Serv ices Dep artm ent Frank Grvglewi cz , Dire ctor COUNCIL GOAL AND PREVIOUS CO NCIL ACT IO N Cit \ Co un ci l and stafr began the 2011 budget process at th , ',pril 19, 2010 stu dy sessi on. Council and sta ff me t aga in at the August 1, August 16, and Augus: 30, 2010 stu dy sessio ns. Stafi prov id ed Council wi th an update on fina l chang es to the budget on Sep tember 6, 20 1 0 prior to printing the pr oposed budget. City Council re ceiv ed tl,e 2011 Proposed Budget on Sep tember 13 , 2010. A publ ic heari ng regarding the propos ed 20 10 Budge t II as held on Sep te mber 20, 2010 . The opera tin g budge ts and Mu ltipl e Year Caoi tal Plan for all Ci l) departm en ts and fund s was r~v iewed at th e Bu d;;et Re treat held Se tembe, 15 . 10 10. • RE CO MME NDED ACT ION • Stai1 reco mm ends Council ap rove th e orop osed bill 1or ,1 n ord inan t e adop tin g the Budget tor the L11tl e1on/Englew od \'\1astewater Tr eat me nt Plan t 1o r Fiscal , eat ~011 BACKG ROUND , ANA LY SIS, AND ALTER ATl\l ES IDE 'TIFI ED The City Co uncil of th e Ci ty 01 Engl wo .. id ,i ds ,1s adminis tering au 1:.o h ) io, th e Li ttl eton' Engle,\ ood \-\'as te,, :-.i er Trea tmP nl Pl;m: il part 01 th e dut ie~ mdud e t1d opt1n g hi ll s ,or ordinc1nces 1or the ~0 11 Budget and A1,propria11 on rchnance no lat er th,111 th1rh da ,·s ri or to th e fir st da, 01 tlu.: ll ('>..I II SC ,11 ,·e Jr FINANCIA L IM PACT The 20 11 L1 11 le t n Lnµlewoo d W,11te\\ate1 Trea tmen l l'la 11 Budg,•t 111d 1C ,m·, ,, hv~111n1ng 1u11d s ,1, ailah le ba lance 01 S 115,6 -4 total !'..o urn•~ rn tund s 01 $14,661 .114 and 10 1,1 1 uses at 1und~ at $14,bb 1.1 14 leav in g th e e nd ing fund s a, a,;.,ble balance• at S 11 5,h-4. The tota l approp riatio n Juse 0 1 funds) 101 ~011 IS S 14 ,661.1 14 . UST OF ATTAC HMENTS P1opo!,ed Bill 10 1 ,11 1 O rdin,111 '-'