HomeMy WebLinkAboutresolution.council.054-24RESOLUTION N0.54
(SERIES OF 2024)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN,
COLORADO APPROVING SUPPLEMENTAL APPROPRIATIONS TO THE 2024
BUDGET FOR ASPEN PITKIN COUNTY HOUSING AUTHORITY, SMUGGLER
AFFORDABLE HOUSING FUND, AND APCHA DEVELOPMENT FUND
WHEREAS, the Aspen Pitkin County Housing Authority is a standalone entity, uniquely
separate from the City of Aspen and Pitkin County, and
WHEREAS, the City of Aspen directly appoints one director and one alternate director, and
jointly with the County Commissioners appoints three additional directors and one alternate
Erector. The County Commissioners appoints the remaining two, one director and one
alternate director, for a total of the eight Board Members for the Aspen Pitkin County Housing
Authority, with the intent that City of Aspen is expressly represented in matters concerning
affordable housing in and around the Aspen community, and
WHEREAS, the City of Aspen annually subsidizes the operations of the Aspen Pitkin County
Housing Authority administrative functions, and
WHEREAS, the budget was originally approved by the City of Aspen on November 28, 2023,
by Resolution 150 (Series 2023) and
WHEREAS the Board Members for the Aspen Pitkin County Housing Authority have
approved certain supplemental appropriations to the budget.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Aspen that
supplemental appropriations adjustments as itemized in Exhibit A are approved for the Housing
Administration Fund of $4,185,820, for the Smuggler Housing Fund of $97,968, and the APCHA
Development Fund of $735,623.
Adopted this 14th day of May 2024.
Torre, Mayor
I, Nicole Henning, duly appointed and acting City Clerk of the City of Aspen, Colorado, do
hereby certify that the foregoing is a true and accurate copy of the Resolution adopted by the City
Council at its meeting held on the 14th day of May 2024. ,
Coo
Nicole Henning, City Ojerk
m an
D
�u
a
o
M
'a
N
W CD
N
a)
�
W
Q1
lD
n o m
en MICEm
ScvmNLqp
f1 E C lD V)-
(n 4J a1 ti'f th
C
N CLCL
LUX
N s
CA
m o0 0
-s rn m o
d m lD o
O
a � � � o
'a cri
Q CL
X
lu
N
N
.Fu O O O
C s � 00 ci
u CO N V/, v)-
Q s i!}
Ch C
N w
O
N r
O O O
C
4A �
aJ
N ate)
N f1 fU
Ns
CL
Cn
CD
'a
aJ
O_ 3
O C
a >
N �
O
N
� CD
M c-I O
M � Lr1
00 rl
N V} t!}
fYl
Q
ih
m
O
r-1
N
M
0
r-I
CD
tvi
f
l ' 1 O 1
m o0 0
-s rn m o
d m lD o
O
a � � � o
'a cri
Q CL
X
lu
N
N
.Fu O O O
C s � 00 ci
u CO N V/, v)-
Q s i!}
Ch C
N w
O
N r
O O O
C
4A �
aJ
N ate)
N f1 fU
Ns
CL
Cn
CD
'a
aJ
O_ 3
O C
a >
N �
O
N
� CD
M c-I O
M � Lr1
00 rl
N V} t!}
fYl
Q
ih
m
O
r-1
N
M
0
r-I
CD
tvi
f
l ' 1 O 1
.Fu O O O
C s � 00 ci
u CO N V/, v)-
Q s i!}
Ch C
N w
O
N r
O O O
C
4A �
aJ
N ate)
N f1 fU
Ns
CL
Cn
CD
'a
aJ
O_ 3
O C
a >
N �
O
N
� CD
M c-I O
M � Lr1
00 rl
N V} t!}
fYl
Q
ih
m
O
r-1
N
M
0
r-I
CD
tvi
f
l ' 1 O 1
O O O
C
4A �
aJ
N ate)
N f1 fU
Ns
CL
Cn
CD
'a
aJ
O_ 3
O C
a >
N �
O
N
� CD
M c-I O
M � Lr1
00 rl
N V} t!}
fYl
Q
ih
m
O
r-1
N
M
0
r-I
CD
tvi
f
l ' 1 O 1
� CD
M c-I O
M � Lr1
00 rl
N V} t!}
fYl
Q
ih
m
O
r-1
N
M
0
r-I
CD
tvi
f
l ' 1 O 1
ih
m
O
r-1
N
M
0
r-I
CD
tvi
Exhibit B
2024 COMPONENT UNIT U PITAL PROJECTS
Revised Amt to Carry Additional Revised
Lifetime Lifetime Forward to Funding in Finish Finish
Fund Department Project # Project Title Amount Amount 2024 2024 Total Request Year Year
50699 Smuggler -Appliance
622 Housing 50699 $7,300
Replacement
50701 Smuggler - Carpet &
622 Housing 50701 $7,000
Vinyl Replacement
50703 Smuggler - Common
622 Housing 50703 Area water heater $7,000
replacement
50700 Smuggler - Individual
622 Housing 50700 hot water heater replacement $2,600
622 - Smuggler Housing Fund Total $23,900
620 Housing 40147 40147 HomeTrek N/A
Total - Capital Maintenance $0
$7,300
$7,000
$7,000
$23,900
N/A
$5,730 $5,730
$7,000 $7,000
$7,000 $7,000
$2,600 $2,600
$22,330 $0 $22,330
$279,685
279,685
$0 $279,685
$0 $279,685
2023
2024
2023 2024
2023 2024
2023 2024
N/A N/A
Exhibit C - Operations and Technical
�'
►% 2024 Operations and Technical
CITY OF ASPEN
Department/Description Operating Capital
APCHA Essential Home Repairs Pilot Grant Program: Council approved the APCHA Essentia
Home Repairs Pilot Grant Program by Resolution 135-23, on September 26, 2023,
authorizing $400,000 pilot grant program for APCHA Essential Home Repair for category 1-3
owners.
This is the formal action required to carry forward the remaining balance of funds in this
program from fiscal year 2023 to fiscal year 2024 to continue this program.
50% of the program was funded by City of Aspen and the other 50% by Pitkin County in
2023.
Computer Replacement: carried forward from 2023 to 2024
620 Housing Administration Fund:
APCHA HOA Capital Reserve Study: approved by APCHA board Jan 2024; City of Aspen
Resolution No.12-2024
Clayton Homes Construction Contract for 213 Woody Creek Unit: approved by Council in
Resolution No.33-2024
Clayton Homes Construction Contract for 215 Woody Creek Unit: approved by Council in
Resolution No.33-2024
632 -APCHA Development Fund:
$383,462
$6,280
$389,742
$170,000
$170,000
$0
$298,027
$247,596
$545,623
Total Technical Adjustments -Operating and Capital: $559,742 $545,623