HomeMy WebLinkAbout2008 Ordinance No. 064•
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ROI ANCE NO . iii
SE RIES OF 2008
BY /\UTHOR ITY
OUN IL B ILL NO. 60
I NTR ODUCE D BY O NC"IL
~!EMBER McCAS LIN
AN ORDINANCE A PPR OPRI ATING MONLES FOR THE LlrrLETON/
ENG L EWOOD WASTEW AT ER TREATMENT Pl.ANT PURPOSES !N THE FISCAL YEAR
BEGINNI 1G JANUARY I. 2009 , \ND EN DING D ECEM BER 3 1. 2009 . CONSTITU rlNG
WHAT rs TERMED THE AN U -d A PPR OPR[ATIO BILL FO R THE FI SCAL YEAR 2009.
WHEREAS. th e Ci ti es of En '! f!' .vvud :rnd Litt leto n entered into a co ntrn ct 10 build. mai nt ain.
and opcra 1c a join! Was 1cwatc1 ·: :-ea tm cnt Plant facility. nnd
WHEREAS. tht: operation s. 111,.:ludi ng I udget matt ers, of th is joint facili1 y · re overseen by th e
Supervi sory Co mmitt ee: and
WHERE AS. the Ci ty of Englcwoo operates 1hc Littletor Eng lewood \Vas tc,\laler rrc.ument
Plant under the co ntr<.l of the Supervisory Committee : and
WHEREAS. the Litt leton/Eng lewood \v'a stcwai e Trcmmcnt Plant has it s own fund for
op erati ons and 1;1.1 intcnancc : and
WHEREAS. the Sup erviso ry Comm inc c npp rovccl th e fo ll owin g as the 20J9 approprimio ns at
1hc Augusl 20 , 2008 mcclin g.
NC1 W, THEREFOR E. BE !T ORDAINED BY THE C ITY COU C IL OF THE CITY OF
ENGLEWOOD. COLORADO. AS FOLLOWS:
Sccti 1.1.l. Timi pursu rmt ,O the Liulct on/E nglcw oocl \Vn s1ew.1 1cr Treatment Plant agreement ,
there be and here by is app rop ri nted from the rc,·enuc derived fr ont operati on of the
Li1tlcton/Enµlcwood Wa stew ater Trcnlment Plant in the Ci ty of Englewood . Colorado, and from all
other so urc ~ of revenue in th e Litt le1 01t/Eng lewood Wa stewater Trea11ncn 1 Ph ,n t Fund including
availab le fund balan ce durin g th e ycm .'·.eg inni ng January I. 200Q. and ending Decem ber 3 1. 2009.
th e nmou nt s hereinafter set fo rth fo r lhl! obj ec t and purpose specified as fo ll ows:
Toia l Li tt lc1on/Englewood \Va s1ewat l!r Trea tm en t Pl ant Fund $ 16.274 ,6 12
ln1 roclucccl. read in full , nr,.I pnsscd on lirs1 rending n 1hc 611, clay ofOc 1obc r. 200 8.
Publi shed as a Bill fo r an Ordinan ce in the Ci 1y·s ofrici.i l new spaper on the.: \Qth day of Oc tober.
200 .
11 b iv
Pu bli c.hcd as n Bill fo r .:1 11 Ordinance on 1he Ci1 y's orlicfr1l wc.:b site beg in ning on th e 1' d:1y or •
October. 100 for thirt y (30) da ys.
Rea d by 1i1k and pa ios ccl on fi na l readin g on the :w 1h day of Oc tober. :?O OS .
Publi shed by tit le in the City"s offi cia l newspaper ns Ordinnncc No.ez4eries of 2008. on
:he 2Jth day o f Octo ber, 2008 .
I. Loucri shia A. Elli s. Ci ty Clerk of the City of Eng lewood. Colorado , hereby ce rtify that the
above and foregoing ts/ )2'• copy of the Ordinance pa ssed on finJI ding and pub lished by
titl e as Ord inance No<P:f, Serie s of 2008 .
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COUN CIL COM MUNI CATION
Date: Ag enda Item: Subject :
O c tob r 6, 2008 11 a V Bill Fo r .~n Ordinance Appr o pria ting Fund s For Th e
Littleto n/Englewoo d Wastewater Trea tm ent Plant
Fo r Fi scal Year 2009
Initiated By: I Staff Source:
Department of Finan ce and Administrati ve Servi ces Frank G ryglewicz, Direc to r
COUNCIL GOA L AN D PREVIOUS COUNCIL ACTION
City Council held a Goals Work shop on Janu ary 28 , 2008 and discusse d goals at th e June 2, 2008
and Jul y 28, 2008 st udy sessi o ns. O n August 18, City staff presented a 2009 Budget update to
Coun cil and proposed Capi tal Improvements Projects fo r 2009 were presented on A u gust 25,
2008. City Council received , 2'.109 Propos ed Budg et on Sep tember 5, 2008. A publi c heari ng
regarding th e p ro pose d 2009 B dget was held on September 15, 2008. Th e operating budge ts and
M ultiple Year Capital Pl an for all City depa rtm en ts and funds was reviewed at a budget re treat held
o n Sep tember 20, 2008 . City Counc il fina lized the budge t at the stud y sess i o n held September 29,
2008 .
RECOMMENDED ACTION
Staff rec ommends Co unci l ap prove th e proposed bi ll fo r an ordinan ce appr opria ti ng fund s for fisca l
year 2009 for the Littleton/Englewood Was tewat er Treatment Plant.
BACKGROUND, ANALYS IS, AND ALTERNATIVES IDENTIFIED
Th e City Council of th e City of Englewood ac ts as administerin g auth ority fa r th e
Littleton/En glewood Wastewa ter Trea tm ent Plant, a par t of th e du ti es include adoptin g bill s fo r
o rdi nance s for th e 2008 Budget and App ropri ati on O rdinance no later than thirty da ys pri or to th e
first da y of th e nex t fi scal year .
FIN Al iLI At IMP ACT
Th e 2008 Li ttl e ton/Englew ood W as tewa t r Treatment Pl ant Budget indicates a b e ginnin g funds
available balanc e of $11 5,6 74, total so urces of fund s o f $1 6,27 4,6 12 and to tal uses offunds of at
$16,274,6 12 le avin g the enclin~ funds ava ilahle ba lan re al $ I 1S,n7 4.
Th e t tal appropriatio n (use 1f 'unds) for 2009 is $1 6,274,6 12 .
UST OF ATTAC HM ENTS
Proposed Bill fo r Ordinance