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HomeMy WebLinkAboutordinance.council.009-14 ORDINANCE NO.9 (Series of 2014) AN ORDINANCE APPROPRIATING AN INCREASE IN THE ASSET MANAGEMENT PLAN FUND EXPENDITURES OF $2,134,310, AN INCREASE IN THE GENERAL FUND OF $3,062,110 AN INCREASE IN THE PARKS AND OPEN SPACE FUND OF $1,923,430, AN INCREASE IN THE WHEELER OPERA HOUSE FUND OF $498,590, AN INCREASE IN THE CITY TOURISM PROMOTION FUND OF $103,330, AN INCREASE IN THE TRANSPORTATION FUND OF $397,800, AN INCREASE IN THE HOUSING DEVELOPMENT FUND OF $5,023,930, AN INCREASE IN THE KIDS FIRST FUND OF $277,420, AN INCREASE IN THE STORMWATER FUND OF $1,026,860, AN INCREASE IN THE WATER FUND OF $1,574,130, AN INCREASE IN THE ELECTRIC FUND OF $1,569,170, AN INCREASE IN THE PARKING FUND OF $2,746,270, AN INCREASE IN THE GOLF COURSE FUND OF $84,320, AN INCREASE IN THE TRUSCOTT FUND OF $212,690, AN INCREASE IN THE MAROLT FUND OF $408,940, AN INCREASE IN THE EMPLOYEE HOUSING FUND OF $12,700,AN INCREASE IN THE INFORMATION TECHNOLOGY FUND OF $981,310,AN INCREASE IN THE HOUSING ADMINISTRATION FUND OF $19,100, AN INCREASE IN THE SMUGGLER HOUSING FUND OF$7,800. WHEREAS, by virtue of Section 9.12 of the Home Rule Charter, the City Council may make supplemental appropriations; and WHEREAS, the City Manager has certified that the City has unappropriated current year revenues and/or unappropriated prior year fund balance available for appropriations in the following funds: ASSET MANAGEMENT PLAN FUND, GENERAL FUND, PARKS AND OPEN SPACE FUND, WHEELER OPERA HOUSE FUND, CITY TOURISM PROMOTION FUND, TRANSPORTATION FUND, HOUSING DEVELOPMENT FUND, KIDS FIRST FUND, STORMWATER FUND, WATER UTILITY FUND, ELECTRIC UTILITY FUND, PARKING FUND, GOLF COURSE FUND, TRUSCOTT HOUSING FUND, MAROLT HOUSING FUND, EMPLOYEE HOUSING FUND, INFORMATION TECHNOLOGY FUND, HOUSING ADMINISTRATION FUND, AND SMUGGLER HOUSING FUND. WHEREAS, the City Council is advised that certain expenditures, revenue and transfers must be approved. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO: Section 1 Upon the City Manager's certification that there are current year revenues and/or prior year fund balances available for appropriation in the: ASSET MANAGEMENT PLAN FUND, GENERAL FUND, PARKS AND OPEN SPACE FUND, WHEELER OPERA HOUSE FUND, CITY TOURISM PROMOTION FUND, TRANSPORTATION FUND, HOUSING DEVELOPMENT FUND, KIDS FIRST FUND, STORMWATER FUND, WATER UTILITY FUND, ELECTRIC UTILITY FUND, PARKING FUND, GOLF COURSE FUND, TRUSCOTT HOUSING FUND, MAROLT HOUSING FUND, EMPLOYEE HOUSING FUND, INFORMATION TECHNOLOGY FUND, HOUSING ADMINISTRATION FUND, AND SMUGGLER HOUSING FUND: the City Council hereby makes supplemental appropriations as itemized in the Exhibit A. Section 2 If any section, subdivision, sentence, clause, phrase, or portion of this ordinance is for any reason invalid or unconstitutional by any court or competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion thereof. INTRODUCED, READ, APPROVED AND ORDERED PUBLISHED AND/OR POSTED ON FIRST READING on the 7th day of April, 2014. A public hearing on the ordinance shall be held on the 28th day of April, 2014, in the City Council Chambers, City Hall,Aspen, Colorado. ATTEST: Kathryn S. K , City Clerk Steven Skadron, Mayor FINALLY ADOPTED AFTER PUBLIC HEARING on the 28th day of April, 2014. ATTEST: Kathryn S. K o ,City Clerk Steven Skad n, Mayor Approved as to Form: Jim True,City Attorney TOTAL CIT1f.0FA$ jO14 APQROPRIA IONS BY.FUND Exhibit A Opening Total 2014 Revenue 2014 Amended Total 2014 Expense 2014 Amended 2014 Ending Fund Name Balance Revenue Budget Supplemental#1 Revenue Budget Expenditure Budget Supplemental#1 Exp Budget Balance General Governmental Fund General Fund $16,599,895 $25,294,000 $62,690 $25,356,690 $23,829,530 $3,062,110 $26,891,640 $15,064,945 Subtotal General Gov't Funds $16,599,895 $25,294,000 $62,690 $15,356,690 $23,829,530 $3,062,110 $26,891,640 $15,064,945 Special Revenue Governmental Funds Parks and Open Space Fund $6,692,839 $9,929,200 $0 $9,929,200 . $12,475,900 $1,923,430 $14,399,330 $2,222,709 Wheeler Opera House Fund* $26,882,692 $4,127,276 $0 $4,127,276 $3,649,710 $498,590 $4,148,300 $26,861,668 City Tourism Promotion Fund $190,528 $2,549,700 $0 $2,549,700 $2,636,700 $103,330 $2,740,030 $198 Transportation Fund $4,204,786 $2,024,300 $170,000 $2,194,300 $2,100,950 $397,800 $2,498,750 $3,900,336 Housing Development Fund $3,746,842 $18,944,600 $0 $18,944,600 $16,553,830 $5,023,930 $21,577,760 $1,113,682 Kids First Fund $4,242,600 $1,699,000 $70,000 $1,769,000 $1,693,600 $277,420 $1,971,020 $4,040,580 Stormwater Fund $3,294,727 $1,035,400 $0 $1,035,400 $989,720 $1,026,860 $2,016,580 $2,313,547 Subtotal Special Revenue Funds $49,255,015 $40,309,476 $240,000 $40,549,476 $40,100,410 $9,251,360 $49,351,770 $40,452,721 Debt Service Governmental Fund Debt Service Fund $186,558 $3,298,510 $0 $3,298,510 $3,299,940 $0 $3,299,940 $185,128 c Subtotal Debt Service Fund $186,558 $3,298,510 $0 $3,298,510 $3,299,940 $0 $3,299,940 $185,128 N A c Capital Projects Governmental Funds �a Asset Management Plan Fund $6,433,369 $4,161,000 $70,250 $4,231,250 $3,021,200 $2,134,310 $5,155,510 $5,509,109 Subtotal Capital Fund $6,433,369 $4,161,000 $70,250 $4,231,250 $3,021,200 $2,134,310 $5,155,510 $5,5091109 c Enterprise Proprietary Funds Water Utility Fund $3,981,810 $7,067,600 $0 $7,067,600 $7,572,260 $1,574,130 $9,146,390 $1,903,020 o Electric Utility Fund $5,660,298 $7,498,500 $0 $7,498,500 $7,632,850 $1,569,170 $9,202,020 $3,956,778 Parking Fund $3,277,287 $4,063,560 $0 $4,063,560 $3,617,790 $2,746,270 $6,364,060 $976,787 Golf Course Fund $180,598 $1,968,600 $20,600 $1,989,200 $1,890,870 $84,320 $1,975,190 $194,608 �^ Truscott Housing Fund $1,673,963 $1,123,900 $0 $1,123,900 $1,662,640 $212,690 $1,875,330 $922,533 Marolt Housing Fund $695,879 $1,138,700 $0 $1,138,700 $1,155,140 $408,940 $1,564,080 $270,499 Subtotal Enterprise Funds $15,469,836 $22,860,860 $20,600 $12,881,460 $23,531,550 $6,595,520 $30,127,070 $8,224,226 Internal Proprietary Funds Employee Health Insurance Fund $2,167,978 $4,641,800 $0 $4,641,800 $4,665,000 $0 $4,665,000 $2,144,778 Employee Housing Fund $3,299,685 $1,005,500 $0 $1,005,500 $322,160 $12,700 $334,860 $3,970,325 Information Technology Fund $620,383 $2,270,700 $549,630 $2,820,330 $2,262,240 $981,310 $3,243,550 $197,163 Subtotal Internal Service Funds $6,088,046 $7,918,000 $549,630 $8,467,630 $7,249,400 $994,010 $8,243,410 $6,312,266 Trust Fiduciary Funds Housing Administration Fund $1,204,769 $1,827,610 $0 $1,827,610 $1,715,890 $19,100 $1,734,990 $1,297,390 Smuggler Housing Fund $292,129 $65,700 $0 $65,700 $62,150 $7,800 $69,950 $287,879 Subtotal Trust and Agency Funds $1,496,898 $1,893,310 $0 $1,893,310 $1,778,040 $26,900 $1,804,940 $1,585,268 ALL FUNDS $95,529,617 $105,735,156 $943,170 $106,678,326 $102,810,070 $22,064,210 $124,874,280 $77,333,663 Less Interfund Transfers $17,340,900 $511,280 $17,852,180 $17,340,900 $511,280 $17,852,180 NETAPPROPRIATIONS $95,529,617 $88,394,256 $431,890 $88,826,146 $85,469,170 $21,552,930 $107,022,100 $77,333,663 *Wheeler balances are shown on an adjusted GAAP basis 1of1 2014 Spring Supplemental Exhibit B New Requests Account Number Request Title Request Description First Reading 001-General Fund;Clerks 001.07.*.80012 Retiree Payout $112,780 As allowable per City policy,the requested payout for a long-time employee is being requested as an unforeseen expense that is significant enough to not absorb with regular annual appropriations. $112,780 001-General Fund;Environmental Health 001.25.25700.83999 Additional Reusable Shopping $17,250 Requesting funding to cover the costs of purchasing reusable shopping Bags and Outreach bags,creating outreach materials,and providing occasional temporary staff to ensure the Waste Reduction Ordinance is being properly implemented over the course of the next year. There is dedicated resources($47,900 as of March 7,2014)for this purpose. Future year's requests will be determined on a case-by-case basis of need. See memo for additional details. 001.25.25500.82799 Radon Reimbursement Grant $6,890 Seeking spending approval for a$6,890 reimbursement grant awarded by the Colorado Department of Public Health and Environment(CDPHE) for a regional radon action grant. See memo for additional details. $24,140 001-General Fund;Recreation 001.71.71645.83999 Youth Wrestling Program $3,000 Requesting programming funds for New Youth Wrestling program.The program fee is$125 per child. 25 enrollees at$125/child equals$3,125 in revenues,which would cover the expenditures. See memo for additional details. $3,000 100-Parks and Open Space Fund 100.55.55000.80012 Employee Payout $28,100 A long time employee resigned in February 2014. This was an unanticipated event and was not known at the time of the 2014 budget approval.The Parks and Open Space Department is requesting budget authority to cover this expense. 100.55.55000.80030 Parks Field Technician Seasonal $19,700 The addition of a new,high public use compostable toilet restroom in Position Rio Grande Park and John Denver Sanctuary has resulted in the critical and immediate need for a full time,seasonal employee to clean and maintain this environmentally friendly facility. Both Rio Grande Park and John Denver Park have seen substantial increases in use over the past year for daily use,community events,private events,special events and Theatre Aspen.The costs of the new Park's employee's wages were not included in the 2014 Parks and Open Space operations budget due to transitions in staffing within the department. See memo for additional details. $47,800 130-Tourism and Promotion Fund 130.00.19010.82000 Lodging Tax Revenue for ACRA $103,330 Revenues from the City Lodging Tax increased more than projected for 130.00.19020.82025 and Transportation 2013,resulting in excess revenue to allocate between ACRA of$76,920 (75%)and Transportation of$26,410(25%). The net increase over the projected amount was$103,330. See memo for additional details on the ACRA request. $103,330 141-Transportation Fund 141.34.34000.82180 Rubey Park-Peer Review $17,500 City Council requested a"peer review"to be conducted on the design renovation of Rubey Park. A peer review involves requesting input from professionals not affiliated with the project in hopes of ruling out fatal flaws,identifying costs savings and ensuring the best possible design. See memo for additional details. 1of2 2024 Budget Ordinance No.9-Page 2 2014 Spring Supplemental Exhibit B New Requests Account Number Request Title Request Description 141.34.34000.80030 Temporary Staff $12,200 The Transportation Department requests this funding for temporary help to assist with projects including the Rubey Park remodel,the USA Pro Cycling Challenge,summer events and carshare program coverage. See memo for additional details. $29,700 150-Housing Development Fund 150.23.23150.86001 Burlingame Ranch PHI-Single $45,000 Requested funding is required to complete the single family subsidy Family Subsidies program that was started in 2006 with the sale of the individual lots. The City is almost complete with the program now in its 8th year. - - - During that time there have been new development fees,increased fees and loss of CORE funding. The City will reapply for CORE Energy grants - - - - - - - for the last two homes,award of the grants may be late summer. See memo for additional details. $45,000 152-Kids First Fund 152.24.24000.82999 Infant Toddler Quality $70,000 Kids First will be receiving funding through the Rural Resort Region Early Improvement Grant Childhood Council to contract with a Family Outreach Coordinator.This cost will be offset by grant funds for this purpose. Future requests for this resource would be contingent on grant funding. See memo for additional details. $70,000 421-Water Utility Fund 421.43.*.80012 Retiree Payout $32,300 As allowable per City policy,the requested payout for a long-time employee is being requested as an unforeseen expense that is significant enough to not absorb with regular annual appropriations. $32,300 TOTAL NEW REQUESTS-FIRST READING $468,050 Second Reading 471-Golf Course Fund 471.73.73400.83810 Special Order Retail Merchandise $20,000 This request is 100%offset by the revenues generated from the special Program orders. The special order program began in 2013. This program elevated the level of service provided through the pro shop at no cost to us. In 2014,the demand is anticipated to grow as the new golf school is going to direct customers through the pro shop to purchase clubs and other golf equipment. Staff requests an additional$20,000 in expense to accommodate the increase in demand for Special Order Retail Merchandise. $20,000 TOTAL NEW-REQUESTS-SECOND READING - $20,000 - - - - - - - - - 2of2 2024 Budget Ordinance No.9-Page 3 2014 Spring Supplemental Exhibit C Central and Departmental Savings Central Savings Operating Budget Savings Fund/Department 1110%" 1150%" City Manager $289,600 $74,620 Human Resources $1,820 $116,240 City Clerk $3,610 $99,100 City Attorney $5,340 $39,870 Finance $2,130 $267,150 Planning $6,090 $87,070 Engineering $4,040 $90,130 Building $2,930 $21,300 Environmental Health $4,240 $41,200 Police $0 $273,440 Streets $2,030 $372,450 Special Events $7,010 $37,710 Asset Management $0 $2,780 001-General Fund $328,840 $1,523,060 100-Parks and Open Space Fund $15,740 $111,380 120-Wheeler Opera House Fund $15,200 $328,370 141-Transportation Fund $2,840 $40,800 152-Kids First Fund $1,160 $113,520 160-Stormwater Fund $380 $89,680 421-Water Utility Fund $0 $17,730 431-Electric Utility Fund $2,510 $15,750 451-Parking Fund $2,490 $264,430 471-Golf Fund $8,400 $42,030 510-Information Technology Fund $3,950 $169,740 Total Savings $381,510 $2,716,490 1of1 2014 Budget Ordinance No.9-Page 4 2014 Spring Supplemental Exhibit D Operational Carry Forwards Account Number Department/Project Request First Reading 001-General Fund;Planning Department 001.13.47501.82900 Aspen Area Community Plan $138,760 001.13.94379.81999 Permitting Software implementation And Training $78,440 $217,200 001-General Fund;Police Department 001.31.31800.82800 Wildfire Evacuation Routes $25,000 001.31.31800.82900 Wildfire Outreach and Education $50,000 $75,000 100-Parks and Open Space Fund 100.56.81015 Mall Bricks $10,010 100.56.82004 Pedestrian Trail Development $4,430 100.56.82006 Nordic Trail Development $1,240 100.56.82008 Miscellaneous Trails Overlays $3,990 100.56.82127 Trash Can Replacement $9,340 100.56.94114 Smuggler Mountain Open Space Management $2,600 100.56.94357 Smuggler Open Space Forest Management $21,410 $53,020 152-Kids First Fund 152.24.24100.84714 Improvements to Outdoor Learning Environments $50,000 152.24.24100.82911 Social Emotional Consulting $20,000 152.24.24000.82999 Public Engagement $5,000 $75,000 Second Reading 141-Transportation Fund 141.34.34000.821401 Transportation requests the carry forward of professional services funding to $10,700 82915 1 82999 complete work related to grant projects undertaken in 2013. $10,700 SPECIFIC OPERATIONAL CARRY FORWARD REQUESTS $430,9201 Aggregate Equipment/Maintenance/Repair Carry Forwards $313,790 Aggregate PC Replacement Carry Forwards $230,110 Aggregate Workstation Replacement Carry Forwards $261,540 OTHER OPERATIONAL CARRY FORWARD REQUESTS* $805,4401 TOTAL OPERATIONAL CARRY FORWARD REQUESTS $1,236,3601 *Detail by Department shown on the following page. 1of3 2014 Budget Ordinance No.9-Page 5 2014 Spring Supplemental Operational Carry Forwards Details Account Number Fund/Department Program Request Equipment/Maintenance/Repair 001.31.31000.83635 Police Equipment/Maintenance/Repair $46,310 001.41.41000.83635 Streets Equipment/Maintenance/Repair $135,220 120.93.93000.83635 Wheeler Opera House Fund Equipment/Maintenance/Repair $4,190 141.34.34000.83635 Transportation Fund Equipment/Maintenance/Repair $8,620 421.43.43000.83635 Water Utility Fund Equipment/Maintenance/Repair $6,130 451.32.54000.83635 Parking Fund Equipment/Maintenance/Repair $105,530 491.01.45044.83635 Truscott Housing Fund Equipment/Maintenance/Repair $7,790 Aggregate Equipment/Maintenance/Repair $313,790 PC Replacement 001.05.05000.83655 City Manger Pc Replacement 100%Carry forward $10,160 001.06.06000.83655 Human Resources Pc Replacement 100%Carry forward $5,530 001.07.07000.83655 City Clerk Pc Replacement 100%Carry forward $21,860 001.09.09000.83655 City Attorney Pc Replacement 100%Carry forward $4,140 001.11.11000.83655 Finance Pc Replacement 100%Carry forward $6,860 001.13.13200.83655 Planning Pc Replacement 100%Carry forward $10,860 001.15.15000.83655 Engineering Pc Replacement 100%Carry forward $9,120 001.25.25500.83655 Environmental Health Pc Replacement 100%Carry forward $3,860 001.31.31000.83655 Police Pc Replacement 100%Carry forward $61,690 001.41.41000.83655 Streets Pc Replacement 100%Carry forward $4,640 001.70.71000.83655 Special Events Pc Replacement 100%Carry forward $360 001.71.71000.83655 Recreation Pc Replacement 100%Carry forward $1,430 001.72.72000.83655 Aspen Recreation Center Pc Replacement 100%Carry forward $240 001.72.72700.83655 Aspen Recreation Center Pc Replacement 100%Carry forward $1,600 001.91.05000.83655 Asset Management Pc Replacement 100%Carry forward $14,710 100.55.55000.83655 Parks and Open Space Fund Pc Replacement 100%Carry forward $190 120.93.93000.83655 Wheeler Opera House Fund Pc Replacement 100%Carry forward $10,750 141.34.34000.83655 Transportation Fund Pc Replacement 100%Carry forward $12,270 150.23.23000.83655 Housing Development Fund Pc Replacement 100%Carry forward $2,200 152.24.24000.83655 Kid First Fund Pc Replacement 100%Carry forward $2,960 421.43.43000.83655 Water Utility Fund Pc Replacement 100%Carry forward $3,510 431.45.45000.83655 Electric Utility Fund Pc Replacement 100%Carry forward $1,540 451.32.32000.83655 Parking Fund Pc Replacement 100%Carry forward $15,740 471.73.73000.83655 Golf Course Fund Pc Replacement 100%Carry forward $3,290 491.01.45044.83655 Truscott Housing Fund Pc Replacement 100%Carry forward $8,250 492.01.45043.83655 Marolt Housing Fund Pc Replacement 100%Carry forward $4,450 510.60.60000.83655 Information Technology Fund Pc Replacement 100%Carry forward $6,870 510.61.61000.83655 Information Technology Fund Pc Replacement 100%Carry forward $1,030 Aggregate PC Replacement $230,110 Workstation Replacement 001.05.05000.83625 City Manger Work Station Replacement 100%Carry forward $2,560 001.06.06000.83625 Human Resources Work Station Replacement 100%Carry forward $15,290 001.07.07000.83625 City Clerk Work Station Replacement 100%Carry forward $7,380 001.09.09000.83625 City Attorney Work Station Replacement 100%Carry forward $3,530 001.11.11000.83625 Finance Work Station Replacement 100%Carry forward $29,010 001.13.13200.83625 Planning Work Station Replacement 100%Carry forward $21,400 001.15.15000.83625 Engineering Work Station Replacement 100%Carry forward $10,230 001.21.21000.83625 Building Work Station Replacement 100%Carry forward $13,010 001.25.25500.83625 Environmental Health Work Station Replacement 100%Carry forward $1,940 001.31.31000.83625 Police Work Station Replacement 100%Carry forward $12,070 001.41.41000.83625 Streets Work Station Replacement 100%Carry forward $12,280 001.70.71000.83625 Special Events Work Station Replacement 100%Carry forward $3,460 001.71.71000.83625 Recreation Work Station Replacement 100%Carry forward $1,410 2 of 3 2014 Budget Ordinance No.9-Page 6 2014 Spring Supplemental Operational Carry Forwards Details Account Number Fund/Department Program Request 001.72.72700.83625 Aspen Recreation Center Work Station Replacement 100%Carry forward $160 001.74.74000.83625 Aspen Ice Garden Work Station Replacement 100%Carry forward $3,900 001.91.05000.83625 Asset Management Work Station Replacement 100%Carry forward $7,600 100.55.55000.83625 Parks and Open Space Fund Work Station Replacement 100%Carry forward $5,270 120.93.93000.83625 Wheeler Opera House Fund Work Station Replacement 100%Carry forward $7,430 141.34.34000.83625 Transportation Fund Work Station Replacement 100%Carry forward $16,690 150.23.23000.83625 Housing Development Fund Work Station Replacement 100%Carry forward $720 152.24.24000.83625 Kid First Fund Work Station Replacement 100%Carry forward $8,280 160.42.16300.83625 Stormwater Fund Work Station Replacement 100%Carry forward $900 421.43.43000.83625 Water Utility Fund Work Station Replacement 100%Carry forward $6,510 431.45.45000.83625 Electric Utility Fund Work Station Replacement 100%Carry forward $800 451.32.32000.83625 Parking Fund Work Station Replacement 100%Carry forward $25,130 491.01.45044.83625 Truscott Housing Fund Work Station Replacement 100%Carry forward $8,640 492.01.45043.83625 Marolt Housing Fund Work Station Replacement 100%Carry forward $2,350 510.60.60000.83625 Information Technology Fund Work Station Replacement 100%Carry forward $6,430 510.61.61000.83625 Information Technology Fund Work Station Replacement 100%Carry forward $13,960 620.23.45002.83625 Housing Administration Fund Work Station Replacement 100%Carry forward $13,200 Aggregate Workstation Replacement $261,540 OTHER OPERATIONAL CARRY FORWARD REQUESTS $805,4401 3 of 3 2014 Budget Ordinance No.9-Page 7 2014 Spring Supplemental Exhibit E Capital Carry-Forward Requests Account Number Department/Project Request 000-Asset Management Plan Fund;Clerks 000.07.95164 Audio Visual Upgrades $13,840 $13,840 000-Asset Management Plan Fund;Planning 000.13.94379 Community Development Permitting $172,800 $172,800 000-Asset Management Plan Fund;Engineering 000.15.94077 Mill Street Pedestrian Improvements $382,590 000.90.82076 City Sidewalk-ADA-Improvements $286,830 000.15.94118 Gondola Plaza Pedestrian Crossings $204,990 000.15.94111 Main St Alternative Material Crosswalk $67,100 000.15.94531 Downtown Enhancement Pedestrian Project(DEPP) $50,570 000.15.94102 Bridge Maintenance $39,190 000.15.94767 Moore And Maroon Pedestrian Improvements $28,310 000.15.94507 Pedestrian Improvements At 5th and Hopkins $25,000 000.15.94510 Cemetery/Snowbunny/Mountain View Intersection $12,600 000.15.94512 Neale Ave Traffic Calming and Pedestrian Improvement $6,860 000.15.94722 Survey Grade Gps Equipment $5,890 000.15.94515 Traffic Calming Projects $4,550 $1,114,480 000-Asset Management Plan Fund;Environmental Health 000.25.94013 Teom(Air Quality)&Enclosure $36,260 $36,260 000-Asset Management Plan Fund;Streets 000.41.93917 Street Improvement Project 2012 $52,150 000.41.83005 Fleet $18,030 $70,180 000-Asset Management Plan Fund;Information Technology 000.61.94156 Core Network(City) $150,230 000.61.94197 Computer Peripherals-City $81,250 000.61.94149 Workgroup Applications(City) $6,000 $237,480 000-Asset Management Plan Fund;Recreation 000.71.94694 Roof Repair At Red Brick $40,000 000.71.94467 Recreation Business Plan Update $33,710 000.71.94489 Clay Tennis Court Roller $6,000 $79,710 000-Asset Management Plan Fund;Aspen Recreation Center 000.72.95151 LIA Improvements-SPARK $80,780 000.72.94479 Pool Vacuums $13,000 000.72.93936 Snow Louver Installation $3,920 $97,700 000-Asset Management Plan Fund;Aspen Ice Garden 000.74.94283 Facility Exterior Maintenance $6,820 $6,820 .000-Asset Management Plan Fund;Asset Management 000.91.94785 City Hall 3rd Floor Upgrades $4,070 000.91.93982 Capital Emergency/Contingency Funds $2,710 000.91.93993 Rio Grande Remodel $2,470 000.91.94786 Animal Shelter Capital Replacement $1,660 000.91.93966 City Hall Exterior Painting $920 $11,830 1of1 2014 Budget Ordinance No.9-Page 8 2014 Spring Supplemental Exhibit E Capital Carry-Forward Requests Account Number Department/Project Request 100-Parks and Open Space Fund 100.94.94640 Wagner Park Improvements $984,280 100.94.94835 Property Acquisition(1) $240,000 100.94.94438 Rio Grande Park Improvements $57,300 100.94.94825 Castle Creek Trail Study $50,000 100.94.94826 New Trail Map $40,000 100.94.94837 Smuggler Forestry Management $37,170 100.94.94818 Pedestrian Mall Electrical Upgrade $37,120 100.94.94356 Recycling Cans For Commercial Core $35,970 100.94.81155 Deer Hill Interpretation Trail $32,760 100.94.94306 Castle Creek Bridge Fence Improvements $30,000 100.94.94959 Skateboard Park Improvements-Phase II $25,000 100.94.94372 Burlingame Phase II Parks $24,920 100.94.94833 Brush Creek Crossing $23,000 100.94.94352 Historical Smuggler Mountain Trail Interpretation $20,570 100.94.94834 Kiosks And Trail Signs $16,080 100.94.95152 Cozy Point Structural Assessment $10,800 100.94.94089 Marolt Nordic Trail Improvements $9,120 100.94.94268 Lower Moore Drainage $8,000 100.94.94197 Computer Peripherals-City $4,410 100.94.94185 Fleet Parks Department $2,730 100.94.94156 Core Network(City) $800 $1,690,030 120-Wheeler Opera House Fund 120.94.94678 Wheeler Balcony Project $96,500 120.94.94197 Computer Peripherals-City $24,000 120.94.94149 Workgroup Applications(City) $1,000 120.94.94156 Core Network(City) $900 $122,400 141-Transportation Fund 141.94.94129 Shuttle Replacements-plus on board IT systems $257;000 141.94.94798 Bus Stop Improvement Plan $15,000 141.94.94797 Bus Stop Improvement Study $2,680 141.94.94197 Computer Peripherals-City $1,500 $276,180 150-Housing Development Fund 150.94.94626 Burlingame Phase II Construction $4,411,180 150.23.23121 Housing-Burlingame Phase 1 $162,730 150.94.95170 Edge Of Ajax-Unit C $128,340 150.94.95168 Edge Of Ajax-Unit A $128,330 150.94.95169 Edge Of Ajax-Unit B $128,330 150.94.94353 BMC West $16,390 150.23.23150 Burlingame Delivery Sf Lot Subsidies $710 $4,976,010 152-Kids First Fund 152.94.94197 Computer Peripherals-City $6,500 $6,500 160-Stormwater Fund 160.94.94123 Water Quality Wetlands $277,500 160.94.94121 Aspen Mountain Drainage Basin Improvements $117,500 160.94.94120 Mud Flow Study $125,000 160.94.94619 CMP To RCP $120,000 2of2 2014 Budget Ordinance No.9-Page 9 2014 Spring Supplemental Exhibit E Capital Carry-Forward Requests Account Number Department/Project Request 160.94.94113 Stormwater Master Planning $99,580 160.94.94505 Neale Ave Stormwater Improvements $86,380 160.94.94112 Stormwater Master Plan-Smuggler and Hunter Creek $28,890 160.94.81115 Rio Grande Design Project $11,540 160.94.94115 Francis Street Stormwater Improvements $9,510 $875,900 421-Water Utility Fund 421.94.44408 Reclamation Project $597,380 421.94.44614 Burlingame/AABC Tie In $268,190 421.94.94769 Ground Water Facilities 2013 $219,280 421.94.44105 Administration Building $150,230 421.94.94149 Workgroup Applications(City) $56,550 421.94.94783 Castle Creek Dam/Headgate/Pipeline 2013 $43,200 421.94.94779 East Water Treatment Plant 2013 $42,390 421.94.94781 SCADA 2013 $31,660 421.94.94808 Maroon Creek Dam/Headgate/Pipeline 2013 $30,470 421.94.94197 Computer Peripherals-City $25,920 421.94.94878 Distribution Replacement 2013 $12,540 421.94.94968 Fire Mitigation-Pump Stations Upgrades $12,280 421.94.94639 Affordable Rental Housing Retrofits $11,590 421.94.95167 Outfall For The Drain Line $3,670 421.94.94156 Core Network(City) $2,600 $1,507,950 431-Electric Utility Fund 431.94.94182 Second Feed $614,710 431.94.94584 Substation Upgrade $577,740 431.94.94164 Koch Park To City Market Distribution System $143,450 431.94.94884 Water Plant Switch To City Electric $79,370 431.94.93904 Plug-in Hybrid Program $50,000 431.94.94700 Energy Conservation 2013 $50,000 431.94.94703 Meter Replacement Program 2013 $19,630 431.94.94704 Electric System Telemetry 2013 $11,070 431.94.94197 Computer Peripherals-City $2,300 431.94.94156 Core Network(City) $300 $1,548,570 451-Parking Fund 451.94.81153 Plaza Replacement $2,317,850 451.94.94149 Workgroup Applications(City) $9,000 451.94.94197 Computer Peripherals-City $4,500 451.94.94156 Core Network(City) $1,600 $2,332,950 471-Golf Course Fund 471.94.94416 Rental Clubs $7,500 471.94.94156 Core Network(City) $1,600 471.94.94197 Computer Peripherals-City $1,500 $10,600 491-Truscott Housing Fund 491.94.94395 Truscott Housing Site Improvements 1A $93,740 491.94.94533 Truscott Exterior Painting 2012 $40,000 491.94.94537 Office And West Building Renovation $11,480 491.94.94220 Truscott 400-1000 Plumbing Repairs $9,500 491.94.94231 Fleet-Truscott/Smuggler/Marolt $8,200 3of3 2014 Budget Ordinance No.9-Page 10 2014 Spring Supplemental Exhibit E Capital Carry-Forward Requests Account Number Department/Project Request 491.94.94536 Chip and Seal Truscott Parking Lot $7,500 491.94.94392 Truscott Building Repairs/Upgrades $5,730 491.94.94381 Truscott Unit Renovations $4,960 491.94.82112 Appliance Replacement $3,980 491.94.94897 Truscott Boiler Pump Replacement $2,000 491.94.94380 Housing Property Management Software $920 $188,010 492-Marolt Housing Fund 492.94.94384 Marolt Roof Replacement $317,570 492.94.94081 Marolt Ranch Employee House Asset Management Plan $76,370 492.94.94231 Fleet-Truscott/Smuggler/Marolt $8,200 $402,140 505 Employee Housing Fund 505.94.94413 Water Place ER Renovations $12,700 $12,700 510-Information Technology Fund 510.94.94157 Core Network(County 100%Reimbursable) $128,900 510.94.94622 Galena Plaza Fiber(City) $125,000 510.94.94139 Website Development(City) $57,190 510.94.94147 Network Services(City) $30,570 510.94.94148 Network Services(County 100%Reimbursable) $29,770 510.94.94108 IT Closet Upgrade(City) $14,340 510.94.94281 Data Archival And Backup(City) $2,600 510.94.94282 Data Archival/Backup(County 100%Reimbursable) $2,600 $390,970 620-Housing Administration Fund 620.94.94197 Computer Peripherals-City $5,900 $5,900 TOTAL CAPITAL CARRY FORWARD REQUESTS $16,187,910 4of4 2014 Budget Ordinance No.9-Page 11 2014 Spring Supplemental Exhibit F Previously Approved Requests Account Number Department/Description Amount 001-General Fund 001.07.07030.82999 This is the formal appropriation of the litigation settlement of case number 09CB294, $195,850 per Resolution No.42,approved by Council on March 24,2014. 001.13.13000.82999 Request for the formal appropriation of the Single-Family and Duplex Employee $33,000 Generation Study,approved by Council on February 24,2014. 001.31.31200.80012 In 2013,the HVIDE state grant funding dedicated to DUI enforcement was approved $8,500 and added to the Police Departments base operational budget. In 2014,the revenue 001.03.03000.84000 Mountain Plains Museum Association Sustainability Conference-City of Aspen $4,250 sponsored lunch for the attendees from local and national museums approved at the April 1,2014 work session. $241,600 622-Smuggler Housing Fund 622.83.45043.82999 This is the formal appropriation of the APCHA Resolution No.03 to repair structural $7,800 damage in Unit#1 caused by water,approved on January 15,2014. $7,800 000-Asset Management Plan Fund 000.15.94118.86001 Gondola Plaza Pedestrian Crossing Project-This is the formal appropriation of the $200,000 additional funding approved in the April 7,2014 Council meeting. See memo for additional details. 000.15.94118.86001 Gondola Plaza Pedestrian Crossing Project-This is the formal appropriation for the $60,000 storm water aspects of this project;approved in the April 7,2014 Council meeting. This funding is transferred from the Stormwater Fund to the AMP Fund. See memo for additional details. 000.91.95144.86001 Facilities Master Planning Project-This is the formal request for funding of the $33,210 additional service approved in the April 8,2014 work session. This change order adds the Wheeler Opera House,The Aspen Ice Garden,Aspen Electric Puppy Smith Street: Location,The Streets Department and the Recycle Lot to the project. See memo for additional details. $293,210 Total Technical Adjustment $542,610 1of1 2014 Budget Ordinance No.9-Page 12 2014 Spring Supplemental Exhibit G Technical Adjustments Account Number Department/Description Amount 100-Parks and Open Space Fund 100.55.55000.88901 Transfer to Central Savings $15,740 $15,740 120-Wheeler Opera House Fund 000.96.95144.95120 Transfer to AMP Fund for Wheeler's portion of the Facilities Master Planning Project $10,250 120.93.93000.88901 Transfer to Central Savings $15,200 $25,450 141-Transportation Fund 141.34.34000.88901 Transfer to Central Savings $2,840 $2,840 152-Kids First Fund 152.24.24000.88901 Transfer to Central Savings $1,160 $1,160 160-Stormwater Fund 160.95.94118.95000 Accounting transaction required to record all Gondola Plaza Pedestrian Crossing $60,000 Project expense in one location. This action moves$60,000 to the AMP Fund to fund the storm water aspects of this project approved by Council on April 7,2014. See memo for additional details. 160.42.16300.88901 Transfer to Central Savings $380 $60,380 Electric Fund 431.45.45000.88901 Transfer to Central Savings $2,510 $2,510 451-Parking Fund 451.32.32000.88901 Transfer to Central Savings $2,490 $2,490 471-Golf Course Fund 471.73.73000.88901 Transfer to Central Savings $8,400 $8,400 510-Information Technology Fund 510.94.61000.86001 The goal of the Information Technology Fund is track and record all of the $388,360 information systems technology costs all in one Fund. This transfer is necessary to accomplish this goal. This is strictly an accounting function and does not represent additional costs to the City of Aspen. 510.61.61000.88901 Transfer to Central Savings $3,950 $392,310 Total Technical Adjustment $511,280 1of1 2014 Budget Ordinance No.9-Page 13 Exhibit H TRANSFER 2014 DETAILS BY FUND Fund From and To Purpose of Interfund Transfer $ %Fund Asset Management Plan Fund $181,800 Debt Service Fund 2005-STR Bonds $93,300 51% Wheeler Opera House Fund Red Brick West End Project $88,500 49% General Fund $1,380,300 Information Technology Fund Information Technology Overhead Payment $778,300 56% Parks and Open Space Fund Expanded Downtown Core Services $99,100 7% Parks and Open Space Fund Percentage of Food Tax Refund $63,900 5% Employee Housing Fund City of Aspen Affordable Housing $439,000 32% Parks and Open Space Fund $5,028,990 Debt Service Fund 2005-STR Bonds $950,600 19% 2009-STR Bonds(Refunding 2001) $816,800 16% 2013-STR Bonds(Refunding 2005) $312,400 6% 2012-STR Improvement Bonds $196,000 4% 2005-STR Facility Construction Bonds $174,050 3% 2012-STR Bonds(Refunding 2005) $154,700 3% Trustee Fees-Debt Service $5,800 0% General Fund General Fund Overhead Payment $946,000 19% Central Savings $15,740 0% Housing Development Fund Burlingame Phil Park Infrastructure $140,000 3% Information Technology Fund Information Technology Overhead Payment $99,100 2% Parking Fund Galena Plaza Redevelopment $750,000 15% Employee Housing Fund City of Aspen Affordable Housing $108,000 2% Golf Course Fund Open Space Maintenance-Golf $224,000 4% 2005-STR Bonds $135,800 3% Wheeler Opera House Fund $443,850 General Fund General Fund Overhead Payment $306,000 69% Central Savings $15,200 3% Information Technology Fund Information Technology Overhead Payment $58,400 13% Employee Housing Fund City of Aspen Affordable Housing $54,000 12% Asset Management Plan Fund Facilities Master Planning Project $10,250 2% Transportation Fund $417,140 General Fund General Fund Overhead Payment $280,000 67% Use Tax Position $87,000 21% Central Savings $2,840 1% Information Technology Fund Information Technology Overhead Payment $23,900 6% Parks and Open Space Fund Percentage of Food Tax Refund $7,400 2% Employee Housing Fund City of Aspen Affordable Housing $16,000 4% Housing Development Fund $1,167,300 General Fund General Fund Overhead Payment $557,000 48% Housing Administration Fund Operations Subsidy(COA 50%of total) $196,500 17% Information Technology Fund Information Technology Overhead Payment $3,800 0% Parks and Open Space Fund Percentage of Food Tax Refund $10,000 1% Marolt Housing Fund Marolt Subsidy Funding $400,000 34% Kid First Fund $188,660 General Fund General Fund Overhead Payment $129,000 68% Central Savings $1,160 1% Information Technology Fund Information Technology Overhead Payment $23,200 12% Parks and Open Space Fund Percentage of Food Tax Refund $12,300 7% Employee Housing Fund City of Aspen Affordable Housing $23,000 12% Stormwater Fund $250,280 General Fund General Fund Overhead Payment $168,000 67% Central Savings $380 0% Information Technology Fund Information Technology Overhead Payment $6,900 3% Employee Housing Fund City of Aspen Affordable Housing $15,000 6% Asset Manangement Fund Gondola Plaza Pedestrian Crossing Project $60,000 24% 1 of 2 2014 Budget Ordinance No.9-Page 14 Exhibit H TRANSFER 2014 DETAILS BY FUND Fund From and To Purpose of Interfund Transfer $ %Fund Water Utility Fund $2,078,050 General Fund Facilities-Land $1,000,000 48% General Fund General Fund Overhead Payment $682,000 33% Information Technology Fund Information Technology Overhead Payment $143,050 7% Parks and Open Space Fund Water Usage Conservation Program $150,000 7% Employee Housing Fund City of Aspen Affordable Housing $103,000 5% Electric Utility Fund $954,310 General Fund General Fund Overhead Payment $312,000 33% Franchise Fee $280,000 29% Central Savings $2,510 0% Information Technology Fund Information Technology Overhead Payment $12,800 1% Water Utility Fund Utility Billing Services(Funding 50%) $192,000 20% Environmental Initiatives(Funding 50%) $126,000 13% Employee Housing Fund City of Aspen Affordable Housing $29,000 3% Parking Fund $464,190 General Fund General Fund Overhead Payment $366,000 79% Central Savings $2,490 1% Information Technology Fund Information Technology Overhead Payment $49,700 11% Employee Housing Fund City of Aspen Affordable Housing $46,000 10% Golf Course Fund $343,100 General Fund General Fund Overhead Payment $167,000 49% Golf Cart and Equipment $89,100 26% Golf Retiree Payout $14,700 4% Central Savings $8,400 2% Information Technology Fund Information Technology Overhead Payment $26,800 8% Parks and Open Space Fund Golf Start Up Funding $13,100 4% Employee Housing Fund City of Aspen Affordable Housing $24,000 7% Truscott Housing Fund $133,000 General Fund General Fund Overhead Payment $69,000 52% Housing Administration Fund Housing Administration Overhead Payment $54,000 41% Employee Housing Fund City of Aspen Affordable Housing $10,000 8% Marolt Housing Fund $91,800 General Fund General Fund Overhead Payment $51,000 56% Housing Administration Fund Housing Administration Overhead Payment $33,800 37% Employee Housing Fund City of Aspen Affordable Housing $7,000 8% Employee Housing Fund $75,000 Parks and Open Space Fund Facility Planning Project $75,000 100% Information Technology Fund $260,950 General Fund General Fund Overhead Payment $212,000 81% Central Savings $3,950 Employee Housing Fund City of Aspen Affordable Housing $45,000 17% Housing Administration Fund $132,700 General Fund General Fund Overhead Payment $87,000 66% Information Technology Fund Information Technology Overhead Payment $45,700 34% Smuggler Housing Fund $14,200 General Fund General Fund Overhead Payment $11,000 77% Housing Administration Fund Housing Administration Overhead Payment $3,200 23% All Funds $4,246,560 Employee Health Insurance Fund Employee Health Insurance Premiums $3,832,300 90% Information Technology Fund Transfers for Double Budgeted Capital Projects $414,260 10% Grand Total $17,852,180 2 of 2 2014 Budget Ordinance No.9-Page 15 (Informational Only) Revenue Details Subtotal by Department Description Amount Department General Fund Environmental Health 001.25.00000.62200 Environmental Health is seeking spending approval for a$6,884 $6,890 reimbursement grant awarded by the Colorado Department of Public Health and Environment(CDPHE)for a regional radon action grant. Subtotal,Environmental Health $6,890 Recreation 001.71.71645.64280 Requesting programming funds for New Youth Wrestling program.The $3,130 Program fee is$125 per child.25 enrollees at$125/child equals$3,125 in revenues,which would cover the expenditures. Subtotal,Recreation $3,130 Transfers to General Fund 001.05.05000.69000 Transfer in from all funds outside the General Fund for Central Savings. $52,670 Subtotal,Transfers $52,670 Subtotal,General Fund $62,690 Transportation Fund 141.34.00000.62200 State FASTER reimbursement grant of$120,000 for two shuttle replacements $170,000 scheduled in 2013. Local match is$30,000. Section 5311 grant funding of $50,000 for the replacement of one additional shuttle vehicle that has been in operation since 2003. Subtotal,Transportation Fund $170,000 Kids First Fund 152.24.24100.62280 Kids First will be receiving funding through the Rural Resort Region Early $70,000 Childhood Council to contract with a Family Outreach Coordinator.This cost will be offset by grant funds for this purpose. Subtotal,Kids First Day Care Fund $70,000 Golf Course Fund 471.00.73400.64115 Based on the invested return on each special order merchandise and spending $20,600 $20,000,the City would realize a net profit of$600.00. Subtotal,Golf Course Fund $20,600 Information Technology Fund 510.94.00000.67501 County Reimbursements for carry forward projects from 2012 $161,270 510.94.61000.67500 Carry forward projects from 2012 budgeted in other funds $388,360 Subtotal,Information Technology Fund $549,630 Asset Management Plan Fund 000.96.94118.95160 Transfer-Accounting transaction required to record all Gondola Plaza $60,000 Pedestrian Crossing Project expense in one location. This action moves $60,000 to the AMP Fund to fund the storm water aspects of this project. See memo for additional details. 000.96.95144.95120 Transfer to AMP Fund for Facilities Master Planning Project $10,250 Subtotal,Asset Management Plan Fund $70,250 Total Revenue Changes $943,170 1of1 2014 Budget Ordinance No.9-Page 16 r / Ad Name: 10075591 A LEGAL NOTICE Customer: Aspen (LEGALS) City of Ordinance OORDINANCE NCE 9,2014 PUB4LIC HEARING tl on first reading at the City Council meeting April 7, Your account number: 1013028 2014. This ordinance,if adopted,will approve supplemental appropriations to the 2014 budget. The public hearing on this ordinance is sched- uled for April 28,2014 at 5:00 p.m.City Hall,130 PROOF OF PUBLICATION South Galena. To see the entire text,go to the city's legal no- tice website RIK IMZ: http://www.aspenpitkin.com/Departments/Clerk/L egal-Notices/ IF you would like a copy FAXed or e-mailed to you,call the city clerk's office,429-2687 Published in the Aspen Times Weekly on April 10,2014. [100755 91] STATE OF COLORADO, COUNTY OF PITKIN I,Jim Morgan, do solemnly swear that I am General Manager of the ASPEN TIMES WEEKLY, that the same weekly newspaper printed,in whole or in part and published in the County of Pitkin, State of Colorado, and has a general circulation therein-,that said newspaper has been published continuously and uninterruptedly in said County of Pitkin for a period of more than fifty-two consecutive weeks next prior to the first publication of the annexed legal notice or advertisement. The Aspen Times is an accepted legal advertising medium, only for jurisdictions operating under Colorado's Home Rule provision. That the annexed legal notice or advertisement was published in the regular and entire issue of every number of said daily newspaper for the period of 1 consecutive insertions;and that the first publication of said notice was in the issue of said newspaper dated 4/10/2014 and that the last publication of said notice was in the issue of said newspaper dated 4/10/2014. In witness whereof,I have here unto set my hand this 04/11/2014. Jim Morgan,GeneraY Manager Subscribed and sworn to before me,a notary public in and for the County of Garfield,State of Colorado this 04/11/2014. Pamela J.Schultz,Notary Public Commission expires:November 1,2015 �O'(PFtY PUe`/� PAMELA J. SCHULTZ ccti8 Ity Cammiu[om Expires 111moi5