HomeMy WebLinkAbout2009 Ordinance No. 048•
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OR DI NANCE NO . tie
SERIES OF 2009 --
BY AUTH ORITY
COUNC [L BrLL NO . 49
Il<TRODUCE D BY COUNC [L
MEMBER MOORE
AN ORDINANCE APPROPRlA TING MONIES FOR THE LI TTLETON/
ENGLEWOOD WASTEW ATER TREATMENT PLANT PURPOSES IN THE FISCAL YEAR
BEGINNING JANUARY 1. 20 I 0, AND ENDING DECEMBER 3 1, 20 I 0, CONSTITUTING
WHAT IS TERMED THEANNUALAPPROPRll\T ION BILL FOR THE FISCAL YEAR 2010 .
WHEREAS , the Citi es of Eng lewood anc! Lilllcton entered into a co ntract to buil d , maintain,
and operate a joint Wastewater Treatment Plant fac ility; and
WHEREAS, the op erati ons, including bu dget matte rs, of this joint lacil i ty are overseen by the
Supervisory Commi nee ; and '
WHEREAS, the City of Englewood operates the Littleton/Eng lewood Was tewa ter Treatment
Plant under the contro l of the Supervi sory Comminee; and
WHEREAS, the Litt leton/Englewood Wastewater Treatment Plant has its own fund for
operati ons and maintenance ; an d
WHEREAS , the Supervisory Committee approved the fo ll owi ng as the 20 IO appropriations at
the August 20 , 2009 meeting.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNC IL OF THE CITY OF
ENGLEWOOD , COLORADO, AS FOLLOWS:
Sect ion 1. That pursuant to th e Linleton/Engl ewood Wastewa ter Treatmen t Plant agreeme nt ,
there be and he reby is appropriated fro m the revenu e deri ved from operation of the
Linl eton/Eng lewood Wastewa ter Treatment Plant in the City of Englewood , Co lorad o, and from all
other so urces of revenue in the Littleton/Englew ood Wa stewater Treatmeut Pl ant Fund includ ing
available fu nd balance during the yea r beginning January I, 20 10, and endi ng December 3 1, 20 10,
the amounts hereina ft er set fo rth for th e object and purpose specified as fol lows:
Total Littleto n/E nglewood Wastewater Treatment Plant Fund $ 16,400 ,883
Introduc ed, read in fu ll , and pa ssed on firs t readi ng on the 5th da y of October, 2009.
Published as a Bill fo r an Ordinance in th e Cit y's offi cia l news paper on th e 16° day of Oc tobe r,
2009 .
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Published as a Bill for an Ordinance on th e City's official websi te beginning on the 'th day of
October, 2009 for thirty (30) days.
Read by tit le und passed on final reading on the 19th day of October, 2009.
Published y title in the Cit y's offic ial newspaper as Ordin ance No.~ Series of 2009, on
th e 23rd day of Octobe r, 2009.
Published by ti tl e on th e City's official website beginnin g on the 21st day of
October, 2009 for thirty (30) days.
I, Loucris:iia A. Ellis , Ci ty Clerk of the City of Engl ewood , Co lorad o, hereby certify that the
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above and foregoing is ~~copy o: the Ordinance passed on final reading and published by
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COUNCIL CO M MUNICAT ION
Dat e: Age nda It em: Subje ct:
O ctober 5, :?009 II av Bill For An O rdin an ce App ropriating Funds For The
Littl eton/Englewood Wastew ater Treatm ent Plan t
For Fi sca l Year 20 10
Initiated By: I Slaff Source :
D epartm ent of Fin ance and Ad mini str ati ve Servi ces Frank Gryglewicz, Direc tor
COUNC IL GOAL AND PREV IOUS COUNC IL ACTION
City Counc il and staff began th e 2010 b udge t process at the April 27 , 2009 study session. Coun cil
and staff met agai n 3 1 th e May 26, Ju n e 8, and A u gu st 17, 2009 st udy se ssions . City Coun cil
received a 20 10 Proposed Budget on Se ptember 10, 2009. A publi c heari ng regarding th e
pro p ose d 2010 Budge t was held on September 2 1, 2009. Th e operating budge ts and Multiple Year
Cap ital Pl an fo r all City departm ents an d fun ds was reviewed at the Budget Re tr ea t held Sep tember
26, 2009. Coun ci: finalized b udget di sc ussions at th e stud y sess ion h eld on Se p tember 28, 2009 .
RECOMMENDED ACTIO N
Staff recommends Coun ci l approve th e prop osed bill for an ordi nan ce appropriatin g funds for th e
Littl eton/En glewood Was tew ater Tr ea tm ent Plan t fo r fisca l ye ar 20 10.
BACKG ROUND, ANALYS IS, AND ALTERNAT IVES IDENTIFIED
Th e Ci ty Counci l of th e City of Englewood acts as administ ering au th ority fo r th e Littl eton/
Engl ew ood Wast ewa ter Tr eatm ent Plant. A pa rt of th e duti es in cl ud es adop ting bills for ordinances
approving th e annual bud ge t and appropria tin g fun ds no later th an thirty days pri or to th e firs t day
of the next fi scal year.
FINANC IAL IMPACT
Th e 20 1 O Littl eto n/b1 glewood Wa stewater Treatm ent Plant Budg et indicates a b eginn ing fun ds
,iva ilable ba lance of $11 5,674, total so urces of funds of $16,400,883 and tot.ti uses of fund s of
$1 6,400,883, leavin g th e endi ng fun ds avai lab le bal ance at $1 15,6 74.
The to tal appropri ati on (use of fu nds) fo r 20 10 Is $16,400,883 .
LIST OF ATTACMMENTS
Propose d Bill fo r Ordinance