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HomeMy WebLinkAbout1986-09-22 (Regular) Meeting Agenda• - • - r, I) COIJ. ('f f SP( Cl \I \If I Ir -!l .!~ llh • - COUNCIL CHAIIBERS Ctty of Englewood, Colorado Sept mb r 22, 1986 SPECIAL MEETING: The Ci ty Council of the City of Engl wood, Arapahoe County, Colorado, m 1r1 sp cial session on S pt mb r 22, 1986, a 6:00 p .m. Ma yor O 1s, pr siding. call d th m ting to ord r . The invocation wa s giv n by Council M mb r Higday. May or Otis 1 d the pl dg of allegiance . Mayor Otis asked for roll call; the following w r pr sent: Council M mb rs Htgday, Vob jda, Kozac k, 8110, Bradsh w. 0 1s Absent: Council M mb r Van Dyke Th Mayor d clar d a quorum present . Also pres nt w r : City Mana g r M Co wn Assistant City Manag r Varga s City Attorney Ols n C1 y Cl rk Cro w • • • • • COU IL M[M [R OZAC[ V[O, ECO ND ED 8 COU ll MM ER BllO. TO OP! PUBl IC Hf ARI G TO CO N JO R 1987 G[N[RAI EV UE HARING FU D • 1 r sult d as follows · A e : Counc 1 I Vob jd1, Korac , 811 o. 0 1S N• : Non Abs nt: Council m r Van Dyk The Mayor d cl1r d th 110t1on cirri d •nd th pu lie hiring op n . EA RAOSHA , TO ClO It OU 1 lo, w, I • • Englewood City Council, Special Se ssi on September 22, 1986 · Page 2 Absent : Council Member Van Dyke The Mayor declared the motion closed . • - • • • • * COU NCIL MEMBER VOBEJDA MOVED, SECONDED BY COUNCIL H[HB[R BRADSHAW, 10 OP[N THI PUBLIC HEARING TO CONSIDER THE 1987 PROPOSED BUDGET. Th vot resul d s follows : Ayes: Council M mbers Higday, Yob Jda, Kozac k , 8110, Bradshaw , O 1 Nay s: None Absent: Council M mb r Van Dyk The Mayor declar d th motion op n. Ind, dual addr ss1n Council con rn1n th 1987 propo sworn and 1n lu d : Doro hy u n, l 1ntcal Pr r ss Coordinator of Ar pa Counc 11 reht f e to fund,n for Ar paho od Hous n Author! y, r cont nuat1on of th d ppr atfon and ur d Coun 11 ' ra : V a nt z, 2925 rt, 2795 outh A 1: 0 • Englewood City Council, Special Session September 22, 1986 · Page 3 • - 4301 South P nnsylvania; Jan Palmer, 3296 South Sherman; and [dna Tdyl ot, 2829 South Ch roke Council Memb r Van Dyke nt red them ting at 6 :45 p .m. Betty L. Ac ker , 3140 Sou h Delaw re, sugg sted Council consid rah ad ta d S oppos d to a mill levy Increase. stating she fel this a more equ1tabl dt . COUNCIL MEMBER HICDAY MOV£0, SECO NDED BY COU NCIL M[MBER VOBEJDA, TO CLO f lttf PUBLIC HEARING. The vote resulted as follows: Ay s: Council M mb rs Hlgday, Vob jda, Kozac k, Bilo, Brad hdw. Otis Nay s: None Abstain: Council M mb r Van Dyke The May or d clared th motion carried and the public hearing clos d . * * * * * The Mayor declar d arc ss a 6 :55 p .m. * * * * * Th peclal H Ing of th [ngl wood City Council to cons d r a Bill for a Ordinance fixing th tu 1 vy for 1987 was ull d to ord rat 7:10 p . . ,h 0 Is, presiding, asked for roll call: th foll wing w r pr s nt : Council H r HI day, Van Dy . Vob jda, ozac , 8110. Brad s aw. Otis . Abs nt : Non Th May or d clar d a quorum pr nt . Al so pr s n w r At th corr * * * * * r Var as • • • • • - Engl wood City Council, Special Session September 22, 1986 Page 4 Present: Council mb rs Hlgday, Van OykP, Vobejda, Kozac . Silo, Bradshaw, Otis Absent : Non The Mayor declar d a quorum present. City Manager Mccown confirmed that a mill levy of 3.045 would be required t o fully fund the Debt Service Fund; to balance the projected deficit of th General Fund, a mill levy of 8.847 would be n c ssary, with the understand1n q that the lottery payment of approximately $100,000 would also be funnel d int o the General Fund, r sultlng In a total mill levy of 11.892. COUNCIL MEMBER VOB[JOA MOVED, S£CON0£0 BY COUNCIL MEMBER BRADSHAW, COUNCIL BILL NO. 67, SERIES OF 1986. ORDINANCE NO . SERIES OF 1986~~ BY AUTHORITY COUNCIL BILL NO . 67 INTROOU £0 BY COUN IL MEMBER VOB[JOA A Bill fOR AN ORDINANCE FIXING TH TAX l VY IN MILLS UPON EACH DOLLAR OF THE ASSESSED VALUATION OF ALL TAXABLE PROPERTY WITHIN TH£ CITY OF ENGLEWOOD. COLORADO, FO TH YEAR 1987 AND CSTABLISHING A MILL LEVY FOR THE ENGLE 0, COLORADO, TO O VELOPH NT AUTHORITY. Th l wa Th on VEO, SEC OED B COU IL HEH ER BRADSHAW, TO AN£ 0 CE TH GENERA FU O LEVY lO 8.847 HILLS CC lHE 0£81 SERVIC FU O LEVY TO 3 .045 HILLS FR nt c1rrt d . Th H•yor c1ll d for th vol on d . Af r furth r st t nts by Council, th o Y•n Dy , Vob Jda, 011c , Bl l o, nd Council B 11 o . 67 ap t o • • • • • Th tin wa djourn d •t • I . • • • • - AGENDA PUBLIC HEARING OF THE ENGLEWOOD CITY COUNCIL SEPTEMBER 22, 1986 6:00 P.H. ('-I 1. Call to order, invocation, pledge ot allegiance and roll call. (~ / l. (. ,. i-c l# 2. Public Hearing. (a) To conaider 1987 General Revenue Sharing Funda. (b) To conaider J. Adjourn ent. 'o\? 0~. Ci y AM /ab -.r (. 7. I 7 • - 1. • • - THE ENGLEWOOD CITY COUNCIL SEPTEMBER 22, 1986 7:00 P.H. Call to ord r, and roll call. 7 / . ,, --f,'tl'~.,;,'/J ,t( V(. n < ,S 2 . Bill tor an Ordin nee tixing th tax levy in mi l l • upon ea ch d o ll r or th• a••••••d v lua ion ot 11 taxable property ' wi thin th• City ot Englewood, Color do, tor th• 1987 and establi•hing a ill levy tor the Englewood, Colorado, DowntownDevelopentAuthority. ~ • ._,,.,, / 'Y j,t1.~;.--'"" 3, Ad j ournm nt. ( I (0 ., I • • - WJ Q;'5 ORDINANCE NO, SERIES OF 198 • - BY AUTHORITY A BILL FOR COUNCIL BILL NO. INTROO'C MEMBER ' .-1 AN ORDINANCE FIXING THE TAX LEVY IN MILLS UPON EACH DOLLAR or ,H ASSESSED VALU ATION OF ALL TAXABLE PROPERTY WITHIN THE CITY OF ENGLEWOOD, COLORADO, FOR THE YEAR 1987 AND ESTABLISHING A MIL LEVY FOR THE ENGLEWOOD, COLORADO, DOWNTO WN DEVELOPMENT AUTHORlT ' WHEREAS, it i• the duty o! h Ci y Council or h C y o! Englewood, Color do, under h ch r r ors id Cly n s utea o! the S te o! Colorado, tom ke the annu 1 levy for Ci y purpose• !or th• year 1986, due and p yabl• in 1987; nd WHEREAS, h• City Council haa duly considered he luation o! all the taxable proper y wi hin he Ci y nd ne da o! he Ci yo!• ch o! aaid levi • nd h de er in he leviea, •• h rein !tar•• !orth, re prop r nd w NOW, TH R!FORE, BE IT ORDAINED BY THE CITY CO'NCI 0 TH CITY OF NG WOOD, COLORADO, • follows: s c on 1. • o • • ( • • • • - Page 2 Introduced, read in !ull, and passed on !irst reading on the 22nd day o! September, 1986. Publiahed a• a Bill !or an Ordinance on the 24 h day of Sept mber, 1986. Eugene L. Ot s, Mayor Atteat: City Clerk I, Patricia H. Crow, City Clerk o! the City or Engle- wood, Colorado, hereby certify that the above and foregoing is true and complete copy ot a Bill tor an Ordinance, introduced, read in !ull, and paaaed on !iret reading on the 22nd day or Sep- tember, 1986. Patr ca H. Crow I • • • • • • • GENERAL AGENDA ITEM COMMENT ROSTER DATE: ANY PERSON MAY SPEAK CONCERNING ANY AGENDA ITEM. EACH SUCH PERSON MUST SIGN THIS ROSTER, STATING NAME, ADDRESS, ANO AGENDA ITEM NUMBER . PLEASE LIMIT YOUR COMMENTS TO FIVE MINUTES. THOSE PERSONS WHO WISH TO SPEAK IN FAVOR OF OR IN OPPOSITION TO A PUBLIC HEARING, SHOULD SIGN THE APPLICABLE PUBLIC HEARING ROSTER. PLEASE PRINT. ~11CL-ldilf. Alo (o 7 ADDRESS AGENDA ITEM NO .o(_,, • I . • TITLE: • • • CITY OF ENGLE\1000 PUBLIC HEARING ROSTER AGDl>A ITEM NO. J;/ q PUBLIC HEARING BEFORE THE ENGLE\1000 CITY fOOHCIL l9J'7 I IF YOU lO I... ~ +U.1-ral 4~ ' )_v • CHECK IN FAVOR OPPOSED YOU • I . . • • REVENUE COMMITTEE REPORT SEPTEMBER 22, 198 Commi teem mb rs: Bill Clayton, Ch innan frica Byrn, Vic Ch inn n Rob rt M rx Rog r Ne1o1por G ry Oxman Lorn Shepherd Doug Sovern PURPOSE: The Revenu commit has be n e 1ng w kly since is orm ion July 23, 1986 under h following guidel1n s as d 1n y M yor O ia. l. ) . 5. 6 . C y nd de rm1ne Ravi w 11 current r vanu aourcea tor h wh her ch ngea/increaaea should b a. Review he allocation or curr nt reaourc • and de ennine 1 any re-llocationa should be conaider d. Look a n w revenue aourcea curren ly no Ci y. The Comrai Ci y, bu proposed The Coma s rvic r Provid a 1987 Budg u ilized by to conaid r he exp only look rev nu ur l v la. • alt d to review h propoa d otter r coam nda iona. o Council in Sepe r o cona1 r h h 0 nc or h CO MMITTE ACTIV ITY 198 l. J. 7. 8. 10. ing wee y • nc July J, • • • • • - 11. R view d a rood ax. 12. Discussed th possibility o imposing a tax on all occupations/business s that are not taxed and require oubstantial sp c1al city services. 13. R view d the r creation t s ructur for adult, ch1ldr n, and non-resid n t1on l activities. 1 4. R view d various of lie nses and p rn11ts curr n ly being issued and atructure. 15. R viewed the rec n F d r l ands a el g1sla 1v l ~u affecting local gov rnm n r v nu sourc s. 16. Discussed Payaen sin L1 u of Taxes (PILOT). Th Revenue COIUll hat should b appli the ity of Engl wood ar : li v th som ot th pr1nc1pl ·~ fr mework ot taxati on dnd f s 0 1 1. The cost ot public sa ety and basic City Admin 1s r the City ot Engl wood should be tund d by a br d bas such as a sales or proper y t x. Citizen hold b to the services of th police and tire depa1tmont additional a rv ce ch rg 2. Utility rvic a ahould be funded sol ly which should also include administr ion x en es, costs to the city associa ad with providing th s rv1c access to the utili yin h c y, i.e. franchis f • J. That recreation activ1tl a should be subat nti Uy fun et t>y persons whop rticipa • in he activi ies and the x which the city subsidizes these activities should b closer scrutiny. 4. A tee structure and/or tax should b ere tad tor tho groups, occupations, nd business which are rec iving inordinately aor city serv ces than they presen ly contribute in taxes or t es. 5. That nuisance ta s should be licenses that do not gen ra • a nuisance to the businessaen RECOKKEHDATIONS liainated, such s any signiti c ant rev nue end the City. It is the Revenu Coaait ee•s understanding charg d w th the r spon ibili y ot aaking long u 9 stione o the nglewood City Counc l. The t lath ti has review d a grsa number ot r v very short ia, and requires additional iae explor 1ssu adequately as well as xplore other revenue sour · alternatives. Theretore, at this tia we are orter1n9 only t r ena suggestion• tor the 1987 udge . • • • • - REVE E COMMITTEE 1987 BUDGET RECOMMENDATIONS 1987 Estimated Revenue Estimated Expenditures $18,072,009 18,703,195 -----------De!ici (631,186) l. Aa w look tor ways o bal a nc the 1987 Budge ta x or tee incr •••, we know that the Council is aw Colorado un mploym n ia bove he national aver ge, at its high• level in he st since 1970. Oepr ss economic condi ions cer inly rrect all Englewood as w 11 aa Englewood'• sales w urg Council consider tur hr budg t cu• x increases balanc the budget in 1987. 2. The attached sheet identities projec d deficit for th Englewood Recre ion Center or $290,408., or lmos h lt of th 1987 atimat d deticit for the City. ) . 4. We augg • tha 2 mil proper y tax increase could used to elimin ta his defici . We lao !eel ht he "recovery" perc ntag figure u ed by Parka nd Recrea ion o price ac ivi y fees is possibly low , and ha r s, utiliz tion nd cos s should b ev lu ed. rroa our discussion we und rs and this recovery figure ob abou 37 for 11 r er ion progr s. d 1. 2. ) . • r 1n1n Pu lie n I • • 0 • • • • 4. We are concerned about the injured citizen, in need of an ambulance, who would be facing one more proble a time when he doesn't need another problem. Respectfully aubmitted, Bill Clayton, Chairman Revenue Co111111ittee • • • • Englewood RecrcJt,on Cent ·r Op erJ ional CoHs (Center opened March 11, 1985) 1965 Pcrsondi-s;rvices. (OnY'lQd I l I C !, . Cuntractudls ; Actudl Ce nter Pool Pcr1,onnel cos t which i s ch,ir "d t o the A udt ic budget I BS bond P.i ment A~ t u .i 1 A I '" 1 c d l u t d I -,9 SCOH!, P e r\on d~r vlces : Co d I t I u . Contr.ic tu •l s : Rt' 1\t'd eH I led C, nt e-r Pool Pcr\unn el cos t wh ich ,, ~hdr ge d t o the AuH1c bu d et . I')!! Bon d P•yment. All u\t e-d l Ot 1 £,t1 -.~Sb S2..U..:. l_'J_8} Per\on•~rvlccs. C Jltlo. Contr.ictu a l,. , I I t ed (l'nter P P,·nonnel cost ..n lch I, c •r9cd to A UH IC b d9ct : 7 nd Pdy e nt: • (The Center wds open 301 days In 1985) Ac 1u,1I 1965 ~,cnd1tur c1, $166,674. S 27.987. _i 96,376. $293.039. S 20.~90. $546.085. StlS .S7~. Re vis ed 1986 ~11·11Jltures S19 ,009. S 3~. JS. s117 1 s2~. $349.771. s 19. no. S )0,000 w,1.eas. ,l8S. Actual Center Pool revenue wh ,ch is cr ed i ted t o A uat le budget : l,c tu" I I 'J 5 Rt> .. en 1 .. S 11 7, (,')-:- S J4,I/ • Pr o •rt/ Ta i ,11 L vy Actu Ad1uHetl t t,1' 19 5 Revenue: Revl1,cd ProJccted Center P ool reve nu e I ch Is ro cr d1t e d t o Au t ic bud')e t ; S J7, NO. Pr o ,,, w. rl I L y O I , l O:.' ( 1 ' 33) Pr oJ e t te } 1 7 venv •,-, $17 ,200-. - (st l tcd roJeCted Center P ol rev nu ., Ii; Is Crtd1tcd to A u•t I bud c t. S 1. I • T 111 l 7 I S, 1 $ S , 7 ( Z 90, 0 ) , I • • • • • - M E M O R A N O U M --------- TO: FRO DH: SUBJECT: Oorot y Ro ans, Acting Dir ttor Co .uni ty D v lop~ nt Alan M. Fein ~tei Housin g Divi si on July J C, 198 6 1987 PIF Budg t Request Th Housing Authority requests $100,00 0 .00 from th City of Englewood 1987 Public I .µrov ment Fund (PIF) for use in the Englewood Housing Re abilitatio Program. Th funds will be us d to fund housing r habilitation gra ts and loan subsidi s to low-income homeowners. Th fund s wl 11 assist these peopl by .a ing n c ssary i - proveri nts to their hons possible which thy could not otheniise afford. Thes funds 111 also b used to correct cod vi olations or rnak ergency r p irs for t se peopl . Ther is a considerable waiting 11st at t is ti . Currently, w have t irty grant ad seventy-five loan applicants. The r ason f or this waiting list is that w h ve 1 p nd d all federal ad stat funds in fiscal y ar 1986 and d1d not recei ve addition- 1 funding for th reriaind r of th s y ar. Th wa iting list also de1110nstrates t e o tinual n d for thi progra . As w had u ding fror, oh r sources in 19 , w did ot requ st funds from the City. H we r, ~ d b liev that fund ng fr t City d nstrat s support to th grantor ag nc1 sand could hanc our futur grant r uests . Than you. ,J , I r t 1s progra , the Authority will continu to s e funding fror.1 appr ciat th City's s rious consid ration of thfs re u st. c : [nQl ood Ho s1ng Aut orlty rd of C issioners Robb Short, Housing R hab Sup rvfsor I . • • • • • CITY OF ENGLEWOOD PUBLIC HEARING ROSTER AGENDA ITEN NO. ;;{ h PUBLIC HEARING BEFORE THE ENGLEWOOD CITY COUNCIL PLEASE PRINT YOUR NAME AND ADDRESS: CHECK IN FAVOR OPPOSED r • f/' ... .a~-'"'-\:-' v' ~ f t+, J/4 ./i'· If YOU YOU • • • • '1tU'I~ d-1~ u ~-L-t( <''a u.-,C,'?-) p&d~ AGENDA ITEM --- C /J? l / Moved S cond d Hladav \'4'1'1 °'-'"" Vnhn•-4• r.o:r.1,r•rk llllo lrad~haw Otis • - PRESENTED BY ------ /l I -ll t:,, ,..J ~~ //l yn ck.,/; J I ,__. < (th..<~ "OLL CALL Aye1 Nay Ab1ent Abstain I . . • AGENDA ITEM ,:;xq j;;? ,j_ / ~--:}/ /2 re_/ ( {, • • • I t~ d-~ / IIOLL CALL Yd SecOfld d A •• H.y HT••ay "•~ 'r-..A,, Vnt,,,,ib v--.. ~ lit .... lrad1h- Otis • Abu"t Abttal" (' I . • - • • AGENDA ITEM --;r LL CALL / V d Second d Ayo Nay AbHllt Absteln HIQGev I """ [),:k• y,,.~,- Y.011'.A 'cf!k If In &r•dt11- Otis I I ?-/ • • • • • - AGENDA ITEM I /, I f; c; ~Oll CALL cl 11 d Seconded Ayes N4I y Abs l A suln Hlqaev "•" llv\co Vnt....,,..la l'n•an,\ Ill '" lr•dd1- Otl, • t. I ;3 • • • AGENDA ITEM PRESEm'EO BY ------ 'I JS, «'Cl .7 6 -/Y. 7 -,/J 1..c: - 3rJ ~ <.P h-J 'ii / </. 1, .;re; / % _, ( £ --l ~ ...__ -"' ---~ < r .J I { 7 d l I £ . . I ;) ROLL CALL A > , _____.,, A I st t in I X/ • • • • ;;/ /7? fJ. -,,/ <;/:;; ~ ~ /%~ /~ AGENDA ITEM --PRESvn'l!!D BY J I J ( } ;11~ 90 (. cl y ~ (-/1£2 -u/Yc C / ,I )/ I 7 / I ) '00 (}:7 C/ / -2/ .-/ ( <.. i, - /JJ <.:f ") ROLL CALL Hov d • • - • • ---zt ~ (' -o' / I 31 ~ ~&;S 7 / AGENDA ITEM 77!: c~ ft Y @~ 7 ,;/ c cf: / c.c .,,,,.,~.---:-~ ~p { 0., / ) ~ , ,7 i J 7 ? -/7 , t.'7' ;..) 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AGENDA ITEM ---PRESEtn'ED BY ------ / 7, ROLL CALL ved Second d Ay I N.ly Abs nt Abataln Hladay VAn Oo;k" ., rn9 '1 <"1' k II !ft lrad,haw Otl1 • • • AGENDA tTEM PRESENTED BY ---- ) -.J ,,, ( '? /1 ) Lp"',r .__/ ,< /~ ' ./2.--,// (. > ,,. ( --- __I / ROLL CALL Second cl Ayo Ney Abu11t Ab1ul11 RIOdlY Va-r...•kt, Vnhi,•Aa ..... ~c-,nJ.. II lo ,, ... '4•h- Otl, /. u • /'J ") • • - AGENDA ITEM ----PRESENTED BY ------ 9 II I I--('1('"'/') I }/·t} / • <- //«o ~v _.,.,,.t )~.;r~ I ?: r.. ~OL L CALL " d S cond d Ab1t1ln "1ao1v V II" lluk" • n , ro:rn cr" II lo lrad,h..., Ott, • • • • - ( 7 V J )(} /' -.::::..--- -./, ved Second d ,. yu Ney Abs nt Absteln "radav """ '"'""' -V-;;;hft ,tf~ -.. --;:::; .. ,...,~ •I In 8red•h- Otl, I ---1 I . • • • - AGENDA ITEM----- ~oqa:c1 PRESENTED BY -------- --------/ ./ IIOLL CALL Hoved S cond d Aye1 Ney Absent AbtUln HI0d1v Van ""'"·• Vnhnilia Vn•'l·?"•C"- -Ill 1" lr•d•h- Otl~ I • • l • • - !} ) t1. AGENDA ITEM ----PRESENTED BY ------ ROLL CALL 11ed S eond d A ea Nay Abae~t HIOOly V11n r,-_ • ._., Vl'hnitla ~.~""'""" lllo lr1d,11- Otl, • • • -• • AGENDA ITEK --- C: -/). 3 , 7 ) -/ 0·;; u c--2 J / &;//J '/L t 3,Yv' (_ d;l ' ' :At1~ . { C-r _ ( r // ----~--~-aou l-~~~ ----- ved Seconded Au Ile A y bHnt Abstain Hlftdev . '" r•·~~ Vnt,A"'- ....... r rl( 1111 ... 8r•d1h- Ott, I . • • - l}/artJ AGE mA ITEM PRESEln'!:D BY -------- ? "OLL CALL v~d S cond d Ayea Nay Aba nt A 1taln Hlaaav v .. n fl•c,1,f' Vnh•,d.1 Ynitn r ,,;. 11 I '" lrad,h- Otl, • • • • - - ((_ 0/ s. (~ .t;cv PRESl!!NT!!D BY ) -/ IIOLL CALL ved 5 Corid d Ayes •Y Absent Abst•ln I HlftA•v l -v "'' r ... ~" V n )..,~/IA r ora c ,•• l llo --8radd1- · Ot I 1 --- 1 I • • • • • - cU1~U 3:;;z <76 Jr ·=-· " cf{; m« A AGENDA ITEM --- __) AOLL CALL Hoved Se cond d Ayea ey Absent Ab1t1ln "'11uey v .. " n-_.1,., ynb1n,1• .. ,.. ... 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('4 (__1 (' ijO _.. ~ > / . l.- IIOLL CALL --- Hoved S cond d Au ~., Ai>Hnt Abita In N1ne1av V A " '!lo•"-.,_...,,,. .. .. n•a r<olt 11 l" lr•dih- Otli • • • - • - J 1(tl / Y-..-,,/'" !I // ,,. .....;. --( Z/ ) AGENDA ITEM PRESENTED BY (( ~-) // < .r-:II /rh/ "~ _J u / ~ ~ '?.> 9 ( /_ --J __,,.... i'/t l ) j(j ,, ~ /! 7 ( "' ., r" / 97 11.0LL CALL 7c Ayn I . • ___ .,.....~ ::.,. • Englewood C1ly Council, Special Session September 22, 1986 Page S • - Verbatim Exe rpt from the Sept mb r 22, 1986 Special M el1ng of C1 y Counci l concerning he mill levy increase : Mcco wn : I particular • b In order on hi s about 1ming of hav h by both OUI • - Englewood City Council, Special Session September 22, 1986 · Page 6 • • - vote. So what that Is saying is that any tax, whether it be this tax, sal s tax, or any other kind of tax, it must be In force and b collected befor November 4, should this amend nt pass. And I think you all know that that would probably be an Impossibility . Now ther 's one oth r thing I wanted to point out to you, w did look at another option, that wa s just to pay off h d bt service fund solely through the mill levy. We w nt back and ch ck d h bond ordinanc • the vote of the people, etc., and that bond ordinanc and th e bond covenants, etc., were st up so that the debt service would be paid for out of the mill levy and/or any other funds that the City might want o contribute to it. So you do have th authority to solely fund that out of h mill levy. If you did that , of course, 1t would r quire that a substantial amount 1n addition to what I 've already na d would have to go into tha deb s rvlc fund . One thing about that though if w did It that way I would r quire a 3.04S mills to go Into It; If w did It that way , this opinion tha w have from Lanwn, Edstrom and Bra r says that he f els that v n should th re be a vote that the City would not b favor of come b fore that w could perhaps have a case to say that w have to keep this alll levy In force for those bonds b cause It Is an outstanding gen ral obligation debt tha wa s voted upon by th citizens of this city. So that could b so thing should you want to apply nothing but the mill l vy to that dbl that w could possibly have in ff ct and would not b subj ct to th a ndm nt . Bradshaw: But that would be an Iner ase ov r what 's In the ordinance . Th ordinance Is .... HcCown : that's correct. Brad~haw : 2.788 and in order to mak that 'd hav to have 3. over by ... Cown : that's right. And that would d lete that uch 1 ss fro th n ,al fund. I alght point out tha th way thl 1 in th ordlnanc , his will raise flgur S438,942 and will still 1 av us a S173,000 shor of ha 1ng a balanc d bud t n xt year, should funds c In as xp c d . If h ~ co b tter than xp t d, th n w 'db that ch b tt r off . ow I've proba 1 confus d v rybody. Bilo: H w aany •ills uld ta to br ng u up to par? Co To pay off th nt1r rvlc ? 3.04S . qu lion frOIII s on H Co To totally t rid of th d bt? Bllo : Have you f ur d t ou' Co .111 . No, it ould r qulr anoth r S173,000 t h uld b at 1 a ano don 't hav a calculator with Hi day : A 1 al anoth r •111 abo 3.04S? • • Englewood City Council, Special Session September 22, 1986 -Page 7 • • - HcCown : No, no, let's don 't confuse It here. We have a total mill levy Increase of 3 mills . One of the Issues Is how you divide It up betw en th general fund and the debt service fund . This ordinance calls for you to add 2.92 to the debt service fund of that 3 mills . To give you a total of 2 .788 . That still leaves you then with a deficit In the g n ral fund of $173 ,000 . If you paid the entire d bt service off with the mill levy you would hav to access a mill levy of 3.045 and that means that you are In even further In debt In terms of the deficit In th general fund b cause the more you use of that 3 mills for the debt service, the less you have available for the generd l fund. Ok? So, Councilman's question was In accordance with the ordinance tw way it Is now, how much additional mill levy would w need --a llttl more than 4 mills to balance the budget . Silo : So we .... McCown : W need $173,000, one mill brings In $162,091, sow would be abou 1.1 or something to that effect . I don 't have a calculator. Hlgday: According to the proposed budget th n 4 .5 mills would do it. HcCown: Yes . Bllo : That's what I ' driving at . Was that 1.1' Higday: right. HcCown : An additional 1.06 mill l vy . Vo jda: H arly 1.07 to balan It. Cown: Y . That' 1f you dlvid it up 1ccordln to th way thl ordinance. hav i 1n HI d1y: If a bill wu 110ved to I d hi thin , can th f1n1nc Dir ctor COIie up with th approprtat fl ur ? HI b : Yu . HI d y : RI n on th ot au t al al11 l y In r 1se I s 1 Ion 1 .0 7 ou uld havt to d o h 8 .402 . 01scu on HI day : 4 .5? to ay calculatlon y u uld ta l . 7 l n t r fl t y ar . • • • - Englewood City Council. Special Session September 22, 1986 Page 8 Hlgday: and w 'd have to add a 1.067 to th Mccown : 1 .067 to the 8 .402 Otis: that would ake It 9 .069 and 2 .788. Mccown : that 's what I figure. And Gary s ay s that 's right . Bradshaw: So what it co sup to Is that the 8 .402 is changed to 9 .469 ? Hlgday: And 2.77 Is chang d to ... Bradshaw : The 2.788 stays . Hlgday : that Increase would reflect mill levy Increase of wha ? McCown : . 292 . Higday : A 11111 levy lncreas of .2927 Can't. It 's go to be at least almo s • 4 11111s . Silo : 4 .06 • 4 .07 . M Cown : Ar you &s Ing th total 11111 1 vy or just th 11111 1 vy or servlc fund ? H1gd1y : 1 8110 : 1 ,1 HI day : 8110 : Oti : 0 I : S8 to U O. ic uld al& ad 4 .0 9 H I II • • ....... Englewood City Council, Special Session September 22, 1986 · Page 9 Silo: $40 .60. • • - Higday: If you figur the $10. Now , I don't think -my mill 1 vy I h1~ ls $9 something. I can't r mber. Anyway , it's going to cost m 1 s s han S40 for a year for my household to balance this budge and I think it 's a bargain at twice the price . McCown. Okay, if w 're going to amend it then th 8.402 beco s 9 .469 ... Hlgday: I didn't hear City Council all agree to a nd I , so, w '11 ju ha to wait and see wh n somebody sponsors the bill .... Kozace : Your honor, I'd like to ask Andy h re now. You e phas11 th fa t that 1f w label th large amount 3.045 to the debt of the recr at ton serv1c s, that portion would have a good chant of still go1n hrou with the new law, but anything over and above that could 111 ol e until the vote? McCo : Yeah, the legal opinion frOIII L stats that h f ls at s1 n ~ have a vote obligating ourselves to pay off th bond on th r er a 10n c n , , that ht f els th r is a good chanc , h can't absolutely sa for sur , ha any 1ncreas to pay off those bonds would b upheld I It r t std 1n court . Ok? the rest of it would probably not . Tha 's If a n nt 4 ass H1gday: and I'll repeat what th L1ttl ton Ind p n n so accura q o last w ek -whoev r sponsor d a nd nt no. 4 i a lunatic ••••. Bradshaw: I know who did it! Htgday : a lunati . a unto Ollar, ut Otis : Y ah, I • 9.112 . • • Englewood City Council, Special Session September 22, 1986 Page 10 discussion: • • Bradshaw I want th debt service at 3.045 and th mills on th dollar for the general fund to 9.212 -and lha would give us the same total. W 'd nl up with the sam ... th budg l would be balanced next year If thing s sta s projected. In the ev n that Am ndm nt No . 4 does pass w 'd still have our debt service fund paid for. OK? And we 'd hav to put the mills on th g n ral fund back to wh r thy w re, that we 'd coll c ed on. But i woul still give us a much more favorable posture than for us to pu a gian l1n shar of the mills on th g n ral fund . Silo: I'd upport tha tnln of thought. Mccown: Y s, It 's th sam, th onl thing for the g n ral fund . dos It glv s you 1 ss mon y Bradshaw: Yeah, but that way , th n w had th $105,000 lott ry fund tha w can use for the proj cts th parks and r creation budg t tha would th n rn urn put that SIOS,000 back Into the g neral fund . M Cown: It will put it back In th g n ral fund, but ou'll have o us lottery unds for . Bradshaw : No Andy, I know they hav to b us d for thos sp clfic pur os s. and that's rally cri lcal b caus w 'r all b 1ng audited this ar on w 'v us d our lot t ry funds. C 1 I e that have not us d th m 1 n accordan r with th law ar 01ng to b p nallz d and what I fund Is ex r 1 of ls that th Stat Is th probably the on that w should b audi th y'v us d th lott r fund, bu w can't do ha . • Englewood City Council, Special Session September 22, 1986 Page 11 • • - regular funding process of parks and recreation . lhat 's what we 'r going o Bradshaw: Anoth r thing w 've done with our lot ry funds is ha w 'veal used them to give money to South Suburban Parks and Recreation Foundation f er the bike trail and tha is clearly an appropriate expense of lotter fund s b caus It's providing a r er ation spac for people . Btlo : OU tand rl h should n a nonp1,-t1 an UIS r ardl all rld t l'ld Bflo : to u thlt our po ur $ uld H1 •1 : nt ly nonpartt 1n up r • h $ or tua 11 ? 0 I : u ••• • • Englewood City Council, Special Session September 22, 1986 Page 12 • - Mccown : It 's a 20 year bond, right, Gary? Higbee : Yes, and we 're in the third year of payments . Mccown: 17 y ars down th road . mumble, mumble. Citizen: Your Honor, whil w 'r wa iting for ad c1s1on, would It b too trouble if City Manager Mcco wn would reread that 1 gal part about wh n w vote, about getting this proposal tn for th ballot? Mccown: Y s, mam. Th r 's a ballot a nd nt as you ar probabl awar . it's called nd nt 4 wh ich 1s alr ady set for the el ct1on on Nov b r 4 , This states that the proposed a nd n ust b tn full force and eff ct ard that monl s must hav b n coll ct d fr such tax prior to th eff c 1v J of the a nd nt without a vote. So 1n other word s if th1s 1s approv do Novemb r 4 , unless w hav a tax in effect and w are coll ct1ng in b for 4th , w would have to have a vote. And that can' b for two ore years. Bilo : Jt would have to b in the ev n ars Thts ls patt rn d so what aft r hat 8110 : Int Otis : A olut plu s . • • Englewood City Council, Special Session Sept mber 22, 1986 Page 13 • • • Vobejda : I hav so many propositions here .... HcCown: Your Honor, If we could just call a recess for just a few inutes o check all of th se figures, okay? Otis : Yes, I think It Is so Important that the City Manager would li o recheck these figures, sow will take a short recess. Roll call with seven present. quorum . Mccown : To fully fund the debt service fund from prop r y tax requir s a 111 1 vy of 3 .045; to totally do away with next year 's d flclt, according to xp t d xp nd tur and r v nues would r quire that w u 1liz he Sl0 0,00 0 In th lott ry payment into the general fund and a g n ral fund mil 1 1 of 8 .847 . A total mill levy of 11.892. Bradshaw: 1'• really glad that w re -figur d that . Yob jda: Your Honor, th n I would mov that w a nd .... call i o h r Otis: That's Council Bill No . 67, ould your ad It pleas? Cl r read CB 67 • introduc~ by Council r VobeJda . Vo jda: Your Honor, I uld IIIOV that nd th ord1n1nc a rad o chang th g n ral fund levy to 8 .847 •Ills lch was 8 .402 and to c ang d bt service to 3 .045 wh r It wa s 2.788 . This uld now hav a total lev 11 .892 . Otl : Would your t1on al o n lud th continuation o t CODA 111 1 of 5 000? Vo jda: Y s. Br1dsh1w : S cond. 0 s: Discussion? lo: Your nor, us I potn cl 1r d . T 4.0679, Is hit corr T e to 11 11 levy n 11.8 2. H1 day: at w s 1t r1 d to ? 3.70 3.70. ICh I S37 ot1l •111 1 vy i r11 db • , • r Engl wood Ci ty Council, Sp cial Session Sept mber 22, 1986 Page 14 • - Kozacek: Your Honor, I wa s ask d by a p rson in th aud, nc t o bring u som thing . W know the S37 for th average ho own r, how would t 1s ,~pac business? What would b the aff c of th averag bu s n ss 1n Engl wood 7 McCown : don 't hav thos flgur s. r ally don ' now . H19day: W 11, it would basically about th sam 1n rms of prop rty tax s. Prop rty tax is not diff r nt .... Mccown : Rat s would b th sa but th ass ss d valu would mos 1, ly t' h19h r . H1gday : And that 's wh would b d1ff1cul to Bradshaw : It would probably b Sl2 on th McCown : 11, l t 's sa if it wa s t n s high r, 1l would b S370 . ozar 0 • than OU , on 15 S • • • Englewood City Council, Special Session September 22, 1986 Page 15 • • Kozacek: Since l 'v b en aboard, this Council has b n very against rai sinq taxes at all, and we 've sp nt many nu rous, nu rous hours trying o com u with alternative way s and for one wa s against 1t, but in all my ffor s, and Council's efforts of trying to solv the budg • this would be the b st approach at this ime. And as we find other avenu s down the road, 1f r are any, we have to d al with them. But I think in all fairness, I w1ll ba c ~ this bill very totally because it's the best picture I 've seen us approac Ir solving the probl ms w do have within the city. Higday: Ht d• nt P• d c n ing th fl ur s . Vot on orig nal c•rr1 d. d to I Journ ,., •