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HomeMy WebLinkAboutresolution.council.031-25RESOLUTION NO. U1 (SERIES OF 2025) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO APPROVING SUPPLEMENTAL APPROPRIATIONS TO THE 2025 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, appoint three ree aonal directors and one alternate Erector. The County Commissioners appoi dint the remaining two, one director and one alternate Erector , 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 12, 2024, by Resolution 127, Series 2024, 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 approprons adjustments as itemized JUL Exhibit A are approved for the Housing Administration Fund of $381,371, for the Smuggler Housing Fund of $7,000, and the APCHA Development Fund of $443,628, Adopted this 11 th day of Marach 2025. 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 11 th day of March 2025. Nicole Henning, City C rl c 0 u lj LL D a s x W bA (0 = e v L H a E C !A CJ O o a 'L N 7 H 'a GJ � 4J O C Q Q. X N W O N 'O N OJ bA 'a "O � m E a, a O N � O aJ N CJ a v O 3 C .a Q > Lfl 4J N � O N � rl O 00 d d 000 r-I O o0 0 o r-i � rvi D0 V)- V)- O o O N tI1 N n O w 00 Q1 c-ih O O O O O u1 O O N tf1 N Ol O lD 00 Q1 c--i M ih o� twai E a GLn ov i Q L bA a) �Q t_ U oE� =LoQ N i/ Ql Q1 r-i M DD } � O o O N tI1 N n O w 00 Q1 c-ih O O O O O u1 O O N tf1 N Ol O lD 00 Q1 c--i M ih o� twai E a GLn ov i Q L bA a) �Q t_ U oE� =LoQ N i/ Ql Q1 r-i M DD } � N tI1 N n O w 00 Q1 c-ih O O O O O u1 O O N tf1 N Ol O lD 00 Q1 c--i M ih o� twai E a GLn ov i Q L bA a) �Q t_ U oE� =LoQ N i/ Ql Q1 r-i M DD } � O O O O O u1 O O N tf1 N Ol O lD 00 Q1 c--i M ih o� twai E a GLn ov i Q L bA a) �Q t_ U oE� =LoQ N i/ Ql Q1 r-i M DD } � o� twai E a GLn ov i Q L bA a) �Q t_ U oE� =LoQ N i/ Ql Q1 r-i M DD } Exhibit B 2025 COMPONENT UNIT One Time Carry Forward Fund Department Project Title Total Request 620 442-APCHA Housing Essential Home Repairs Pilot Funds 620 442-APCHA Housing 40147 - HomeTrek Rental Rate and Affordability Study: Approved in Resolution 110-2025, at 620 442-APCHA Housing September 24, 2024 meeting, $100k contract approved with EPS. 620 442-APCHA Housing PC Replacement 622 442-APCHA Housing 50703-50703 Smuggler -Common Area water heater replacement 632 442-APCHA Housing 51763-51763 213 Woody Creek 632 442-APCHA Housing 51764-51764 215 Woody Creek 632 442-APCHA Housing 30148-30148 APCHA HOA Capital Reserve Study 622-632 -Smuggler and APCHA Development Fund Total $113,516 $236,125 $25,000 $6,730 $7,000 $205,639 $173,274 $64,715 $831,999