HomeMy WebLinkAbout2003 Ordinance No. 075•
•
•
ORD INAN Cr. 0 . ].S
SER '~S OF cuv
BY AU TH ORITY
COUNCIL lllL L NO 75
INTRODU CED BY COUNC IL
MEMBER GRAZIJ LI S
A.,,__, OL"i ANCE AP PR OPRI AT ING MONIES FOR TH E LITTLETON /
EN0Lio ii OO;:J WASTEWATER TREATMENT PLA NT PURPOSES IN THE FISCAL
YEAR HEGIN'i lNCJ JA NUARY I, 2004, AND ENDING DECEMBER 3 1, 2004,
COMST IT UTING WHAT IS TERMED TH E ANNU AL APPR OPRI ATIO N BILL FOR
TH E FISCA L YF..\R 2004 .
WHEREAS, th e Citie s of Englewood and Lit1lc1on entered into a co nt ract to build,
maintain , and operate a joint Wa ste Wat er Treat ment Pl ant facility; and
WHEREAS , the operations, including budget mailers, of thi s joint facility are
oversee n by the Supervisory Committee, and
WHERE AS, the City of Englewood opera te s the Littleton/E nglewood Waste Water
Tre at ment Pl ant under the control of the Su perv iso ry Co mmittee ; and
\VHEREAS, the Littleton/En glewood Was te Water Treatme nt Plant ha s it s own
fund for operati ons and maintenance; and
WHEREAS , th e Supervisory Commillee ap proved the fo ll owi ng as th e 2004
budget at the August 29, 2003 mee ting .
NOW, THEREFORE , BE IT ORDA INED BY THE CITY COUNC IL OF THE CITY OF
ENGLEWOOD , COLORADO, AS FOLLOWS: ·
Section I. Th at pursuant to th e Littl eton/Eng lewo od Was te Waler Trea tment Plant
agreement. th ere be and hereb y is appropria ted fr om th e re ve nu e deri ve d fr om opcralio n of
th e Litt leton/E nglewood Wastewater Tre atm ent in the City of Englewood, Co lorado, and
from all olh er sou rc es of reven ue in th e Littlet on/Englewood Wastewater Trea tment rl ,mt
fund including available fund ba lance durin g the yea r beginning January I , 2004 , und
endi ng December 3 1, 2004 , th e amount s herein afte r set fo nh fo r th e object and purp ose
speci fied as fo ll ows:
Total Litt leton/Engle woo d Wastewater Trea tment Pl ant Fund S 36 ,80 6,602
Introdu ce d, read in fu ll , an d passed on fi rst readi ng on the 6th day o[October 2003 .
Publi shed 11s a e ;11 for an Ordin ance on th e 10th day o[Octo bcr 2003 .
Read by title and pa sse d on fin al readin g on the 20'h da y o[October, 2003.
II b ii i
Publi shed by title as Ordinance No . 7,:;-, Series of 2003, on the 24~ day of October,
2003 ,
y A~~ffh.1."µ/
lL,t~~~~~--
I, Lo ucrishia A. Ellis, City Clerk of the Ci ty of Engle
that th e above and foregoing is a true co_ey oft Ordi
published by title as Ordinance No. 2£,., Se es o 0
•
•
•
• COUNCIL COMMUNICAT ION
Date Age nda It em Subject
O c to ber 6, :!003 11 a V Bi ll for an Ordinance Ado pting
th e 2004 App ropri ations for the
Littleton/Englewood Wastewa:cr
Treatment Plant
Initiated By I '-taff Source
Department Of Finance a nd Admini s trati ve Services Fra nk Gryglewicz, Directo r
COUNCIL GOAL AND PREVIOUS COUNCIL ACTION
City Council and staff he ld a 2003 Goals/2004 Budge t discussion on Ap ril 28, 2003. A preliminary budget
summary and update was done on August 11, 2003. A public hearing rega rd ing th e pro posed 2004
Budget was he ld on Septem ber 1 5, 2003. The o perating b udge ts and Multipl e Yea r Capi tal Plan for all City
departm ents and fun ds was revie wed at a budge t re tr eat held o n September 27, 2003.
• RECOMMENDED ACTION
•
Staff recommends Council approv~ th e pro posed bi ll for ordinance appropr'a tin~ funds for fisca l year 2004.
BACKGROUND, ANALYSIS, ANO ALTERNATIVES I, .NTIF IEO
The City Council of th e City of Englewood acts as administ e ri ng authority for th e Littl e ton/Englewood
Was tewater Treatment Plant. A pa rt of the dut ies includ e a dopting bills for o rdinance s for th e 2004 Budget
and Appropriation O rdinance no late r than thirty days pri o r to th e fir st day o f th e next fisca l yea r.
FIN ANCI AL IMPACT
The Littleton/Englew o od Wastewate r Treatm e nt Plan t General Fund is budge ti ng a beginning funds
av ailabl e balanc e of 5 11 5.674, 10 1,11 s ~urces of funds of $36,806,602 and total uses o f funds at
$3 6,806,602 leavin g the ending fund, avai lable balance a t 5115,674.
The to tal appropriati o n (use of funds ) fo r 2004 is 536,806,602.
UST OF ATTACHMENTS
Pro posed bill io r o rdinance