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HomeMy WebLinkAboutresolution.council.099-21 RESOLUTION#099 (Series of 2021) A RESOLUTION OF THE ASPEN CITY COUNCIL APPROVING THE RELEASE THE COMMUNITY ENHACEMENT FUNDING RECEIVED FROM HOLY CROSS FROM THE RESERVED FUND BALANCE IN THE GENERAL FUND. WHEREAS, the Aspen City Council approved Ordinance#11, 1998, granting a franchise to Holy Cross Energy, and approved Ordinance#44, 2003, a revision to the franchise, and WHEREAS, said ordinances state that in addition to a 3% franchise fee, Holy Cross will pay a voluntary 1%of gross revenues to fund a Community Enhancement Fund, and WHEREAS, these funds are designated for specific programs that are designed to make a difference in people's lives and the community in which they reside including (1)beautification projects; (2) energy conservation projects; (3) equipment and technology upgrades for schools; (4) scholarship funds; (5) acquisition of open space and/or park land and development thereof; (6) sponsorship of special community events; and(7)undergrounding of overhead electric utility lines, and WHERAS,past uses of Community Enhancement funding include energy conservation projects and a LED lighting upgrade at the Aspen Recreation Center(ARC) and special community events like the New Year's Eve Celebration and Pro Cycling Challenge', and WHEREAS, the City has experienced additional qualifying costs over the three-year period 2018-2020 equal to $228,862 associated with the annual New Year's Eve, Fourth of July and Community Picnic celebrations, NOW, THEREFOR, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ASPEN COLORADO, THAT: Section 1 The Finance Director of the City of Aspen is hereby directed to release the restrictive designation of the funds held in the reserve account entitled"Community Enhancement Funds" and make all other accounting steps necessary to release $228,862 of said funds as described in the following table in the General Fund for 2021. 1 Past resolutions (Res#30 (Series 2011); Res#30 (Series 2014); Res#73 (Series 2018))have lifted restrictions within the General Fund equal to $1,430,631. Reso. #099 2021 2018 2019 2020* YTD Special Community Events New Year's Eve $49,200 $55,976 $15,410 $120,585 Community Picnic $17,697 $18,378 $0 $36,075 4th of Jul $30,326 $41,876 $0 Expenses of Qualifying Projects $97,223 $116,230 $15,410 $228,862 Carried Balance from Prior Years $10,101 $10,101 Annual Revenue $94,558 $98,653 $97,952 $291,163 Total Funds Available $301,264 Amount Included In Current Reso. $228,862 Remaining Ending Balance ** 1 1 $72,401 *Events cancelled due to public health concerns with COVID pandemic **Ending balance of$72,401 will be carried forward and eventually can be applied towards new City Hall energy efficiency installations/upgrades. INTRODUCED, READ AND ADOPTED by the City Council of the City of Aspen on the 9th day of November 2021. Torre, Mayor I,Nicole Henning, duly appointed and acting City Clerk do certify that the foregoing is a true and accurate copy of that resolution adopted by the City Council of the City of Aspen, Colorado, at a meeting held on the 9th day of November 2021. Nicole Henning, City Clerk