HomeMy WebLinkAbout2004 Ordinance No. 064•
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OR DI NANCE :-10 . .!ti._
SER IES OF 2004
BY A THOR ITY
COUNC IL BILL NO . 6~
INTROD CED BY C()UNC I•_
MEM BER IVOLOSYN
AN ORDI NANCt APPRO PR IATING MO NIES FOR TH E LITT LETON/
ENG LEWOOD IV ASTEWA TEP. , REA TM ENT PL ANT PURPOSES IN THE
FIS CAL YEAR BEG INNI G JANUARY I, 2005, AND EN DI NG DECEMBER J I.
:Q05, CONST IT UT ING WHAT IS TERMED TH E ANNUAL APPRO PRIA TION
BILL FOR TH E FISCAL YEAR 2005 .
WHEREAS , rh e Ci ries of Eng lewood ond Li11le1on en tered int o a co nt rnc t to build ,
mai nr ain, and operate a jo int \Vas 1c Wate r Trea tm ent Plant faci lity: and
WHERE AS, the operntio ns. including bud ger mollcrs, of rhi s jo in, fa ci!i r;, arc
ove rsee n by 1h c Superviso ry Co mmiu cc; and
WHEREAS , rh e Cir y of Engl ewood opern res rh e Linl cton/E nglewood IVnsrc Warc r
Trearmenr Planr unde r the con rrol of th e Suµe rvisory Co mmill ee ; ond
WHEREAS . rh e Li11 lc1o n/E ngl e"'ood Was rc Wat er Trearm enr Pl anl has its own
fun d fo r opera tion s and main 1cnancc ; and
WHEREAS, rhc Supe rvisory Co mm i11ee approve d rh c fo ll owi ng as rh e 2005 bud ge t ar rhe Augus r 19, 2004 mee ring .
NO W. THEREFORE. BE IT ORDAfNED BY THE CITY COUNC IL OF THE CITY
OF ENGLE WOOD . COLO RADO . AS FOLLOWS :
~I. Th:1 1 pursua n1 to 1hc Li11lc1 on/Englcwood Waste Water Trea tm ent
Plant ag rc cml.'n t. th ere be an d hereby is app rop ri ated fro m th e revenu e derived from
opera tion of rh c Li1tlc 1on/E nglcwood \1/as 1cwa 1cr T rcatmcn l in the Ci ty of
Englewood, Co lorado, and from all 01hcr so urce s of reve nu e in the Lu1l c10 11 1Englc woo d
Was tewa ter Trca1111t:n1 Pl an t fu nd including avai lab le fund balance du ring thi.: yea r
begi nnin g Janua ry I. :!005. and ending De ce mb er 3 1. 2005 . 1hc amoun 1s hi.:ri.:inaftcr set
fort h for 1hc objc1.:1 and purposi.: specifi ed as follows :
To1al Littl eton/Englewood Was 1cwa1c r Trca1m cn1 Pla111 Fund S -1 2.0 -1 8.1 '-1
ln1 roi.JuL1.:J . read in full. anU passed on fi rs, readi ng un 1h i: b l J~1y of '."-JO\cmbcr, 200•t
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Pu bli shed as a Fill fo r an Ordinance on the 5th da y of November, 2004 .
Read by title and pa ssed on final read ing on th e IS '' day of Nove mber, 2004 .
Published by title as Ordinance No.&it_, Series of 2004, 011 th e I 9t da y of
Nove mber, 2004 .
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oucriiaA.ElJis,Jerk
I, Loucrishia A. Ellis. City Clerk of the City of Englewwd, Colorado, hereby
cenify that the above and forego ing is a true co~Y_jlf the Ordi nee passed on final
readin g and published by title as Ordinance No~, Seri s o
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COUNCIL COMMUNICATION
Date: Agen da Item : Subject :
November 1, 2004 11 a iv Bill for an Ordinance Appropria tin g Funds
fo r th e Littleto n/Englewo od Wastewa ter
Treatmen t Plant for Fisca l Year 2005
Initiated By:
Departm ent of ,,nan ce and Admi nistrative Services
I Staff Source :
Frank Gryglewicz, Direc tor
COUNCIL C.O At A .,J PREVIOUS COUNCIL ACTION
City Counc rn<l staff held a 2004 Goa ls/2005 Budg et dis c ussio n on April 10, 2004. A preliminary
budget summary and update was done on August 23, 2004. A public heari ng rega rding th e
proposed 2005 Budget was hel d on September 20, 2004. T~e operating budgets and Multiple Year
Ca pital Plan fo r all City departments and funds wa s reviewed at a budget worksh op r.eld o n
September 25, 2004.
RECOMMENDED ACTION
Staff recommends Coun cil approve the pro pos ed b ill for an ordinan ce approp riating funds for the
Li ttl eton/Eng lewood Wastewater Tr ea tm ent Plant for fi scal year 2005 .
BACKGROUND , ANALYSIS, AND ALTERNATIVES IDENTIFIED
The ;::ity Coun cil of the Ci ty L'f En r,Iewood ac ts as administerin g auth ori''.' fo r th e Littleton/
Eng lewood Wastewater Trea tm ent Plant. A r,art of th e duties include adopting bills for ordinances
fo r th e 1005 Budge t and Appropriatin~ O;dinance n o later th an th irty da ys p rior to lh e first da y of
t:1e next fiscal yea r.
FINANCI AL IMPACT
The Litt le ton, Eng lewood Wa stewater Treatmen t Plant is b ud getin g a b eg innin g fund s avai labl e
ba lance o f S 115,674, total so urce s oi iun ds of S42.04 8, 134, and to tal uses of iunds o f $4 2,048,134,
lea vin g th e endin g iun ds avai lable balance at S 115,6 74.
Th e total app ro pria tio n \us e of funds ) for 2005 is S42.048, 13-l .
LIST OF ATTACHMENTS
• Proposed bill io r ~111 ordinan ce.