HomeMy WebLinkAboutresolution.council.057-93 RESOLUTION NO. Series of 1993
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO~
APPROVING GENERAL FUND EXPENDITURES OF $484,875 FOR 1993 EARLY-
PHASE FUNDING AND IMPLEMENTATION OF THE ASPEN TRANSPORTATION
PLAN FROM AVAILABLE CASH OVER TARGET RESERVES IN THE GENERAL
FUND, AND DIRECTING THE FINANCE DEPARTMENT TO ADD THIS ITEM TO
THE NEXT APPROPRIATION ORDINANCE.
WHEREAS, the Aspen City Council has endorsed the Aspen Transportation
Implementation Plan, based on the transportation element of the Aspen Area Community P1an
(AACP); and
WHEREAS, the City is striving for prompt implementation of the plan and for
compliance with the December 10, 1993 deadline for implementation of the State Implementation
Plan regarding PM-10; and
WHEREAS, the City Manager has certified that the City has unappropriated current year
fund balance projected ia the General Fund of at least $1,100,000; and
WHEREAS, the itemized appropriation request is attached as Exhibit A;
NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF ASPEN, COLORADO, THAT the Aspen City Council hereby approves general fund
expenditures of $484,875 for 1993 funding and implementation of the Aspen Transportation Plan
from available cash over target reserves and over AMP cash balances in the general fund, and
directs the Finance Department to add this item to the next appropriation ordinance.
INTRODUCED, READ AND ADOPTED by the City Council of the City of Aspen on
the ttO day of ~~P~, 1993.
John S. Bennett, Mayor
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.
'~ :: och, City clerk
EXHIBIT A
ASPEN TRANSPORTATION IMPLEMENTATION PLAN
APPROPRIATION REQUEST
AUGUST 9, 1993
Program Expenditures
Capital Operating
Comm. Core Paid Parking
28 Pay Stations @ $10,000 $280,000
Installation @ $1,000 28,000
200 Street Signs @ $50 10,000
250 In-Vehicle Meters @ $75 18,750
Rev. Collection/Mtce.
.25 FTE/3 mos. $ 1,875
Supplies 5,000
subtotal $336,750 $ 6,875
Residential Permits
200 Street Signs @ $50 $ 10,000
Permit Printing $ 5,000
Distribution
.25 FTE/3 mos. 1,875
subtotal $10,000 $ 6,875
All-Day Passes
200 Street Signs @ $50 $ 10,000
Permit Printing $ 5,000
Distribution
.25 FTE/3 mos. $ 1,875
subtotal $10,000 $ 6,875
HOV Parking
(already funded for 1993)
Program Expenditures
Capital Operating
Lodge/Delivery Vehicle Parking $ 5,000
Metered Loading Zones
(already funded for 1993)
Buttermilk Lot Improvements $ 50,000
Dial-A-Ride/Colectivo (3 mos.) $12,500
Information Center
Kiosk $ 30,000
Staffing (1 FTE/3 mos.) $ 7,500
Utilities 2,500
subtotal $ 30,000 $10,000
Public Information
(already funded for 1993)
TOTAL '$436,750 $ 48,125
TOTAL 1993 APPROPRIATION REQUEST $484,875
EXHIBIT B
ASPEN TRANSPORTATION 134PLEMENTATION PLAN
PROJECTED FINANCIAL PLAN
JULY 6, 1993
Funded by City of Aspen (in thousands):
Program Estimated Cost EstimatedRev.
Capital Operating
Comm. Core Paid Pkg. 296 25 500
Residential Permits 10 15 0
All-Day Passes 10 10 110
HOV Parking 5 15 0
Lodge Parking 0 5 .5
Delivery Veh. Permits 0 5 5
Metered Loading Zones 10(1) 2 21
Superblock Garage(2) 2000(3) net 0 net 0
Buttermilk Lot Lease/Ops. 0 45 0
Buttermilk LOt Impr. 300-500 0 0
Transit from B'milk 0 270-370 0
Cross-Town Shuttles
Galena St. 0 190 0
0 East-West(2) 80 95 0
Dial-A-Ride 0 50 0
Info. Center 30 37 0
Public Info. 0 20(1) 0
TOTAL 2,741-2,941 784-884 641
(1) Already
Funded (10) (20)
NET 2,731-2,931 764-864
(2) Phase 2 (2,080) (95)
TOTAL PHASE 1 651-851 669-769
(Not Incl.
Downvalley
Transit)
Assumes
(3) 50% City participation in overall $4m project.
ASPEN TRANSPORTATION IMPLEMENTATION PLAN
PHASING PLAN
August 10, 1993
Phase I--By December 31, 1993
(000's)
Program ~993 1993
Cost Rev
Paid Parking 344 0
Resid. Permits 17 0
All-Day Passes 17 0
HOV Parking * 0
Lodge/Del. Pkg 5 0
Metered L/Z's * 5
Buttermilk
Design/Impr. 50 0
Dial-A-Ride 13 0
Info. Ctr. 40 0
Public Info./
Graphics * 0
Total 486 5
· Already Funded in 1993