HomeMy WebLinkAbout2010 Ordinance No. 042•
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ORD IN A):CE NO .~
Sr-R IES OF 2010
BY AliTII RITY
COUN IL BILL NO . 38
INTR OD CED BY COUNC IL
~I E~IBER OLSO1'
AN ORDINANCE A l'PROl'R ATING ~ION I ES FOR T l IE LIHLETON I
E 'GL E\1'0OO IVAST EIV AT ER T RFAH I ENT PL ANT P RJ'OSES IN Tl-IE FISC .\L Y EA R
BEGI N 'I:--IG JANUARY I. 20 1 I. A '0 EN DING DECE~IBER 3 1. 2011. CO 1ST ITUTING
11'I-IAT I TERMED Tl-IE ANNUAL AP PR OPR IAT ION B ILL FOR Tl-IE Fl CAL Y EAR 20 1 I.
WII ER EA . the Cities of Englewood and L111l c1on cntcrc:d 11110 :1 comwt·t 10 build . 111:11111.i in.
and operate a joint \\"ast cw:uc r Tren.tmc nt Plam facility : an d
\\'l !Ei \ . the ope rati ons. inclu ding budget m:111crs. of thi s joim foc1lity :1rc O\'crsi:cn by th e
upcrv1sory Co mnu11 ec: and
\\'II EREA . the Ci 1y o f Fn glcw oocl opcmtcs th e 1.llll cton Englewood \\'nstC\\ ah:r Tri:atmcn t
Pinnt under lh c co ntrol of 1hc Sup crdsory (\1:nmittcc : and
\\'I I ERCAS. 1hc Lmlc1 on Eng lcwoc,d \\'as1cw:11c r Trca1mc111 1•1:mt h,1 :-its own fund for
opc r:ition s and m:1h1cna ncc: ;1ncl
NO ll'.TI IEREl'URE .BE IT OIWA INl ·IJ l3Y 11 11 l 'll'YCUUNC IL O F II IFCll'Y U I·
ENCil F\l 'OO IJ. CO LORADO. AS FOi I O11 ·s :
Si.:i.:1i cm I. I hat pur:-.u :11\1 tu th e LHtk wn l·ng lcwood \\'a:-.1cw:11c1 r n::1 tmclll l'l;int ai;n.:c 1111.:111.
1111:n.: be .:md hcn.:by 1s :,p propn:ucd from then .. ·, cnuc ckn\'cd fro m opi.:rnll<m o r the
I llt k ton Fnglcwflod Wa:-1t.:wa1cr T rc:nmcnt Plant II\ the C11 y of En gli:,,ood. Cnlor:1do. and fr om :lll
otlwr ~ouri.:cs of n.:,·cm 1c 111 th i: I mk ton FnglL"WCH1d \\'a:-.h.'\\ :lh'r rrcatmc..·111 Plant Fun d 1m:ludi11 g
:1,a1la hk fund h;ila ncc dun ng th e :car hcg1111u11g. J:mu;iry I. ~011. :rnd i.:nd111g. Dc.:cmhcr I. ::!O 11 .
the ;mll,unts herein aft er :-.t.:I fort h for th e oh,1ci:1 and purpo,t: ,pcc 1liccl as follo ws:
I-l.h(>l ,I \.\
l'uhli ,hl·d h~ r 11h: a:-a H1\I fr•r :Ill t )n l111 ann: II\ !he Cny ·, nnir:1:il lll'W :-papi.:r l lll !hi.: :-:111 d:1 ) 1)r
Och , ,i.:r. ~0\0 .
11 b iv
Pu blished a a Bill for nn Ordina nce on the ity's officia l web site hegin11i ng on the 6th day of .\
October. 2010 for thirt y (30) days.
Re 3d by 111le and passed 011 final reading 0 11 the I th day of October. 2010 .
Pu blished by title in the Ci ty"s official new spa per as Ordimrnce. 'o. sihscrics Clf:!010. on
the :!:!n.1 dav of October. 2010 -
Published by tit le on the City"s official website beginning on the 20th day of
October. 20!0 for th irty (30) da ys .
I. Loucri shia ,-\. Ell is. City lcrk of the City \1f l:nglcwoml. C'Cllorndo. hereb y ccni fy that tht.:
abo , c and fo rc go mg. 1s pf.Pie copy of the rdmancc pass~d on lina I cad mg and pub li shed by
,;,,ea , Offi ma,<e So ""''"" """'" i>:;i/1,1J_itj_ d6 •
(/ I ouc n :-i lua A. Elhs
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COUNCI L COMM U I CA TIO N
I Dale : Age nda Hem: S11 hj cct:
October 4, 2010 11 a VI Bill for an Ordina n ce Appropria tin g Funds
for th e Lit tl eton/Engl wood Waste;, ater
Treatment Plani 2011 Budget
Initi at ed By: I Staff So u rce:
Finance and Administrative Se r · Department Fra nk Gryglewicz, Director
COU CIL GOAL AN D PREV IOUS COUNCI L ACTI ON
City Council and staff began the 2011 budget process at th e April 19, 2010 Study Session. Coun:il
and staff m e t again at the August 2, Augus t 16, and Augus t 30, 2010 St udy Sessions. Staff providt•d
Co uncil with an update on final changes to the budget o n September 6, 2010 pri01 to printing th e
propo sed budge t. City Council received the 20 11 Pr o p ose d Bud ge t on Sep t ember 13, 2010. A
public hearing regarding the propo sed 20 11 Budget was held on September 20,2010. Th e
o perating budge ts and Multi ple Year Cap ital Plan for all Ci ty departments and iunds was rev iewed
at the Budge t Re tr eat held ,eptem ber 25, 20 I 0 .
RE COMMENDED ACT I ON
Staff recomm ends Co uncil approve th e proposed bill for an o rdi nance appropriatin g fun ds for the
Li ttl eto n/E nglewood \!'lastewater Trea tment Plant for Fisca l Ye ar ::!01 1
BACKG RO UND , ANALYS IS, AND ALTERNATI VES I DE NTI FI ED
The City Co un cil uf th City 0 1 Englewo d .i cts as c1dmmi s1erin g authorny for th e Li ttl eton /
Englewood \-Vas tewa tcr Tre atm ent Plant. A part of the du1i es in cl ud e ad op tin g bills for ord in;m ces
1 ,r the .!li 11 But.lg.cl dnd Appropri:1l1un rdin:mn: nc la tPr them th,rt, d;i v,; pdor 10 th e first dil\ of
the n.::>xt fbc..11 \ ear .
FI NANCIA L I M l'ACT
The 2011 L11tl eton/Engl wood Wasie,, ate, T,ea tmcnt Plant 811 get 1nrl1ca tes a heg1n11 1n g f11n ds
available bala nce 01 $115,674, Tota l so urces of bnds of $14 ,661,11 4 and to tal uses of funds of at
S14,G61 ,1 14 leav ,n g the 11d111g funds al'a ilabl e balance at ,115,674.
The to Tai appropnal ion (use ol funds) for 2011 is ~ 14 l>61 114 .
LI ST OF ATTAC HM E T
P1opo5 •d Bi ll 101 an Ordina11ce