HomeMy WebLinkAbout2005 Ordinance No. 053•
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ORD INANCE NO . 53
SERIES OF 2005
BY AUTHOR IT Y
COU NCIL BILL NO. 47
INTRODUCED BY COUN CIL
MEMBER WOC'DWARD
AN ORDINANCE APPROPR IAT ING MO NIES FOR THE LITTLETON /
EN GLEWOOD WASTEWATER TREATMENT PLANT PURPOSES IN TliE
FISCAL YEAR BEGINNING JA NUARY I. 2006 , AND ENDI NG DECEMBER 3 1,
2006, CONST ITUTING WHAT IS TERM ED TH E ANNUAL APPROPRIAT ION
BILL FOR TH E FISCAL YEAR 2006 .
WHEREAS , 1hc Cities of Eng lewood and Li1tle1on entered inlo a cont ra ct to build ,
maintain , and ope rate a joint Wa stew ater Treatment Plant facility ; and
WH EREAS, the operations, including budget mailers , of thi s joinl faci lit y arc
ov erseen by the Supervis ory Commit tee; and
WHEREA S, lhe Ci1 y of Englewood op erate s lhe Li1tlelon/Englewood Wa slcwaler
Trca1men1 Pl an l under lhe co nt ro l of the Supervisory Comminee; and
WHEREAS , the Linlelon/Englewood Wa s1cwa 1er Trea tment Planl ha s il s own fund
for opera tion s and mai nten ance; and
WHEREAS , 1hc Supe rvisory Com:ni ltcc approved lhe following as the 2006 budge!
al 1hc August 25, 2005 meeting .
NOW , THEREFORE , BE IT ORDAINED BY THE CITY COUNCIL OF THE Ci, Y
OF ENGLEWOOD, COLORADO, AS FOLLOWS :
~I. Thal pursua nt 10 1he Li1tl e1on/Englcwood Was 1ewa1cr Treatment Plant
ag reement, there be and hereby is appro priat c:J from th e revenue derived from
opera ti on of 1hc Li1tle1o n/Englcwood Wa s1cwa 1er Trcalmcnl Pl an1 in 1hc Cit y of
Englewood , Co lorado , and fr om all oth er so urce s of revenue in lhc Lin lcion/Eng lcwood
Wastewater Trc.i.tmcnt Plant Fund including avai la ble fund balan ce during the year
beginning January I , 2006, and endin g Dece mb er 3 1, 2006 , 1hc amount s hcrcinaflc r sc i
fo rth for 1he objccl and purp ose speci fi ed as fol low s:
Tota! Littlet on/Engle woo d \\ .-_;tc wat cr Trea tm ent Plant Fund $ 49 ,186,470
I111rnduc cd, read in fu ll , and pa ss ed on fir sl re ading on lh e 3rd day of Oc1obcr, 2005 .
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Published as a Bill for an Ordinance on th e 7th day of October, 2005 .
Read by titl e and passed on final reading on the 17'' d ay of October, 2005 .
Published by title as Ordinance No . 53 , Series o f 2005, on e 2 I st day of
October, 2005.
I, Loucrishia A. Ellis, City Clerk of the City of Englewood, Colorado, hereby
certify that the above and foregoing is a true copy of · Ordinanc sscd on final
reading and published by title as Ordinance No.~~ , s of 2 / / ~~-t
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COUN CIL COMM UN ICATION
Date Agenda It em Subj ect
O ci ober 3, 1005 11 a iv Bill for an Ordinance Approprialin g
Funds fo r th e Littl eton /En glewood
Wastew ater Treatm ent Pl ant for Fi sca l
Year 2006
Initi ated By I Staff Source
Departm ent of Fi nanc e and Administra tive Services Frank Gryglewicz , Director
COUNCIL GOAL AND PREVIOUS COUNCIL ACTION
Ci ty Counc il and slaff held a 2005 Goals/2006 Budg et discu ss io n o n May 7, 2005. A prelimin ary budget
summary and update was done on August 15, 200 5. A publ ic hearing regard in g th e proposed 2006
Budget was h eld on Septembe r 19, 2005. Th e ope rating bud ge ts and Multiple Year Capital Plan for all City
depa rt me nts and funds was revie wed at a budge! re trea t held o n Sep tember 24, 2005.
RECOMMENDED ACTION
Staff recommends Counci l approve th e proposed bill fo r an ordin ance appropriating fun ds for th e
Littletc,n/Engl ewood Was tewater Treatment Plant for fiscal ye ar 2006.
BACKGROUND, ANALYSIS, AND ALTERNATIVES IDENTIFIED
Th e City Council of the (ity of Eng lew ood acts as ad ministeri ng authoci ty for th e Litt leto n/Eng lewood
Wastewater Trea1ment F lant, a part o f th e duties include adopting bills for o rdinances for th e 2006 Budg e,
and Appropriati on Ordin ance no late r than thirty days p ri or to t he fi rst da1• of th e next fi scal yea r.
FINANCIAL IM PACT
Th e Littl eto n/Eng lewoo d W as te\\'ate r Treatment Plant has budgeted a beginnin g fun ds avai lab le balan ce of
$1 1 5,674, to ta l so urces of funds o f $49,186,47 0 and to tal uses of iunds of at S49 , 186,470 l e av in g 1he
ending fund s availabl e balan ce al $1 15,674.
The to tal appropriati on (us e of funds ) for 2006 is $4 9, 186;170.
LIST OF AH ACHMENTS
Pr o p osed bill for ordin an ce