HomeMy WebLinkAboutresolution.council.050-94
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RESOLUTION NO. 5D
Series of 1994
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO
AUTHORIZING AN INCREASE IN THE OPERATING BUDGET OF THE ASPEN TO
SNOWMASS TRANSPORTATION PROJECT IN THE AMOUNT OF $25,000.00 FOR
ADMINISTRATIVE AND OTHER SERVICES.
WHEREAS, the City of Aspen did execute that certain intergovernmental agreement
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dated September 14, 1993, establishing a procedure for the approval of all expenditure of
revenues derived from the County-wide one half cent sales and one half cent use tax; and
WHEREAS, said procedure requires all three governmental entities that are parties to the
intergovernmental agreement to pre-approve by resolution all expenditures; and
WHEREAS, the City Council desires to approve the expenditure of $25,000.00 not
previously budgeted and approved for administrative and other services for the Aspen to
Snowmass Transportation Project.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ASPEN,
COLORADO:
Section 1.
That the City Council of the City of Aspen does hereby approve an amended ~udget for
the Aspen to Snowmass Transportation Project, attached hereto as Exhibit "An and by this
reference incorporated herein, which includes an increase of $25,000.00 for administrative and
other services.
the
INTRODUCED, READ AND ADOPTED by the City Council of the City of ASpen on
/3 dayof ~
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, 1994.
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J hn S. Bennett, Mayor
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I, Kathryn S. Koch, 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 day hereinabove stated.
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Kathryn S. Koch, City ~lerk
eti~rprisc:.re!
EX!f1;f)IT "A If
~~.. Aspen to Snowmass Proposed Budget Amendment
. 3/10/94
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The following budget represents an increase of $25,000 ove~-the
$350,000 previously proposed prior to the start-up of the
project. The increase is mainly to cover the cost of
administrative help and information printing and distributing.
Project Manager $72,150
Centennial Engineering/TDA $200,000
Community Outreach $n,100 nc-h..-,IJt-Z'3.IOO
Facilitator $25,000
Administrative Assistance $10,000
Newsletters and Print Costs $10,000
Stationary $1,000
Phone System and Operation $3,000
Computers, Printer, Software, $9,000
Fax
Public Notices and Information $10,000
Travel Expenses $1,500
DecisionMakers and Other $2,000
Meeting Support
Office and Miscealanous $750
Supplies
Mailings, Postage $4,000 -~
Other Operating Expenses $3,500
Total Proposed 1994 Budget $375,000
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