HomeMy WebLinkAboutagenda.council.regular.19930308 AGENDA
March 8, 1993
5:00 COUNCIL MEETING
I. Call to order
II. Roll call
III. Scheduled Public appearances
IV. Citizens Comments & Petitions
Vo
Special Orders of the day
a) Mayor ' s co~m~ents
b) Councilmembers ' comments
c) City Manager's comments
VI. Consent Calendar ~-~
a) Minutes - February 8, 1993
b) Resolution %14, 1993 - Criteria
c)
f Alcohol Trai~ners Serving
Zoline Ground Lease Assignment[4. 9e Tabled)~!~-
VII. Liquor Lioense Author%tY Business
a) New York Pizza ~~
VIII. Public Rearings
a) Ordinance #7,A 1993 - Code Amendment Commercial parking LTR
_
b) Ordinance #8, 1~93 .- Common :..und Subdivision, Vesting, GMQS
Exemption
c) Ordingnce #72, 1992 - Mocklin Rezoning (To Be
ZX. Action Ztems
~.~ a) Ordinance #~,'1993 - Code Amendment Definition of Open Space
and Special Review Sections~-'b~7/~/
b) 1993 Financial Policies'~~
c)~ Ordinance %10, 1993 - Ri~~Grande Subdivisio~
~d)~~rdinance %11, 1993 - Vacation Re.est - 8th and No~Street~
e) . Truscott Place Remodeled'.
f)~%Ordinance %12, 1993 - Elect~on Precincts~
g)-%~z Ordinance %13,1993 - Code ~endments; ~t Line A~justment and
GMQS Exemptions up to 500 S~are Feet Net ~asable
X. Information Items
xI. adjournment
Next Regular Meeting March 22, 1993
Aspen City Council
City Hall
Aspen, CO 81611
Dear ~ayor Bennett. and Council Henbers~
Msrch 14,1992
I ·trended your Beating on Hatch 9 having talked to staff
beforehand ·bout a fundin~ request. I wss expecting to have an
opportunity ~o talk to you ·n~l Council st that tine. ! was totally
surprised that you and Council bed not received By packet of
lnEor~ation conc=rnin~ my request.
I was told that any in£orbation ! had for Council needed to be
turned in by Wednesday nornin~ Narch & in order to be on the
a~enda. I gave staff the inforBation on ~ond·y ~arch ~!
I a~ eritin~ to you because I would still like you to consider
By request. Unfortunately, I ab unable to sitend your next
scheduled neetin~ on ~arch 23 and on the following Beating date !
will have already stsrted by trip to The Peoples Republic of
China!
I rave Byself 5 weeks fisurin~ that would be enouKh time to
cant·ct Council. I can see now that ! should have made my request
sooner. Although ! can no longer Bake By request to you in person,
I still firBly believe that this is a cause worthy of your
support. ! would not be going on this trip if it e·s for pla·sure
onlys as I couldn't Justify the expense. I aB ~oing ·s · one of 35
dele~stes, one of only two froB Colorado. As · citizen smb&ssador,
I will be representing Aspen, Colorado and the United St·tee on &
people to ~eople mission--proBating international understanding. I
~as chosen for By backsrou~d end interest in bicyclinK and !
believe ! will be a good representitive of our community and the
United States.
Again, I aB tryln~ to raise enough donations to cover half of
uy $I?~.~ expenses. A donation/sponsershlp of 05f~ - $1~ff would
be extreBely helpful as ! have had little success elsewhere.
I will ~ledly meet with any of you at a ~utuelly convenient
tibe if that will be of help. Thank you ~or your time in this
Batter and ! hope you can assist Be in sane way.
Stncerel~ ~ours,
~lchael Hutton
~315 Alto Lane
Carbondale, CO 81623
963-32&6 (b);92~-~772 (w)
Aspenite .Mi,chael Hutton tO.
bike iin:china with: Wheelm n
Michael Hutton, a local bicy-
cle advocate, plans to join a
diplomatic tour through China
this spring as a bicycling
ambassador.
Hutton will join a 6roup of 35
cyclists from the l~ea~ue of
American Wheelmen, the oldest
cycling lobby organization in the
The trip has
been put ..:;
together at the
-. request of the.
chinese,.* wh° '"
· _ -,..
laUnched a
..
·
.~::;
~ similar_ .pr°gram "~
):. last year and..~
· ~: found it tO be a
;., .
;;~ considerable
-'-:. success.
·
:.;.~ .2~.~ .- . ..
?The trip, which leaves in April
for two..weeks,, has been put.
Bej g
i'in
tini's. He has'been instrumental
the' F'orbidd~n City and
~0gether-at the request of the in programs like the Bike Rodeo.,. Tian'anmen Square.:- .-- ----
Chinese, who launched a similar~ Bike to,Work Day,- Auto Free ';-; --'-:-' .... · .'.-------':-"-
progTam' lk~{-'l~ar and fou~d'ifl'~_Da'~;:~d h'as lobbied for better .--~he t°~r then moves 'to Nan-
to be a considerable success, -,:' :. and mom bike racks in town. ling; a city on the banks of the
The trip is sponsored by Pee~ -: ..... The tour starts in Beijing on Yangtze River at the foothills of
:ple'to People International,-an-,~Aprii. 7 when delegates: accom- the Zijin Mountains.- .~': .....
organization founde~ by Presi:,j-~panied. by. Chinese g~ides, will '~'-----*'--'~-~--'--'---: -: - - -:.'- ': '-
:~dent EisenhOwer in 1956, dedl-_:i' tohr'si~es {n"and aroun, d_~Beijing, - .'--'From Nanjing the ~roap ~
'ca~dtoptomotingintemational China's political-and ~ultural'.:bike to Zheajiaag, aa ancient
~unuerstanding; ' ;~-..-.:-_~ -~.:- ..;:.capital and the home of th~-. _.cit7 founded u?der the F, astem
~-; Hutton',;19, i~.-a. ~.alley ~.sl-"~ ~r_ea_test_repository of m~)nui~:-"~Zhou D~nast7 tn 545 BC. Other
: rdent'wh6-~orks foff-the Asperi . me'nl3-from Imperi.al China~--~ ~our sites'iadude Chaaszho~,
' ,-LEAGUE OF AMERICAN WHEELMEN
SUITE 209, 6707 WHITESTONE ROAD, BALTIMORE, MD 21207 (301) 94a-3399
October 23, 1991
Mr. Michael J. Hutton
Post Office Box 28496
El Jebel, CO 81628
Dear Mr. Hutton:
Each year the Citizen Ambassador Program of People to People Internat/onal develops a limited num-
ber of specialized teams to travel to countries throughout the world for professional, scientific and
recreational exchanges.
In July of 1991, fifty American bicyclists cycled through the countryside and remote villages of the
People's Republic of China, on a truly "people to people' mission. This delc. gation made such an
impact on Lhe people they met that the Chinese sponsors have extended a r,--invitation to me to
develop a delegation of U.S. cyclists to visit in 1992. As the President of t~:. League of American
Whcelmen and i~under of Pedal for Po~ver, I am honored again to have been chosen to lead this
delegation next ~..vril.
Our dele~tion will consist of approximately thirty-five bicyclists selec_ted from members of the
League of American Whcelmen. I believe your background and interest in bicyc?,ng would greatly
contribute to the success of this deiegation, and, I would like to invite you to participate as a dele-
gation member.
Enclosed is a preliminary schedule of activities for the delegation. You will note the variety of
nctivities; these may be revised ~ the interests of individual delegates become known, and I welcome
your suggestions.
Our delegation will convene for a briefing in San Francisco on April 4, 1992. Following the briefing,
we will travel to Beijing, Nanjin~ Zhenjiang, Changzhou, Wuxi, Suzhou, and Shanghai. returning to
San Francisco on April 18th. The estimated cost per delegate or acoom~ying guest is U.S. ~45.50
(departing from and returning to San Francisco). This includes transportation, all activities, aocot~-
modations, most meals, and substantially all other oost~
Since the size of the delegation will be limited, and extensive planning aa~ communication are neces-
sary to organize the delegation, I ask that you contact M~ Dawn M. Davis, Director of Social Science
Projects for the Citizen Ambassador Program, or Ms. Bonnie Smyth, Project Coordinator, as soon as
THE NATIONAL ORGANIZATION OF BICYCLISTS, FOUNDED 1880
Page 2
possible if you intend to accept the invitation.
Weat Coast.
They can be reached at (509) 534=0430 on the
I hope that you will seriously consider joining the delegation, as your participation would contribute
a great deal to the team.
JT/br
Sincerely,
Enclosure
Dawn lVI. Davis. D/rector
Social Science Projects
Citizen Ambas,sador Program
of People to People International
Dwigi:,t D. Eisenhower Building
Spokane. WA 99202
Citizen Ambassador Program
BICYCLING DELEGATION
TO THE PEOPLE'S REPUBLIC OF CHINA
Dr. John Torosian, Delegation Leader
PROPOSED SCHEDULE OF ACTIVITIES
Saturday*Monday, April 4-6, 1992
The bicycling delegation will convene in SAN
FRANCISCO on Saturday for a welcoming
reception and dinner.
The following morning, a Citizen Ambassa-
dor Program representative will give a program
orientation and cultural briefing before dele-
gates depart for the People's Republic of China.
Upon arrival in BEIJING on Monday, the
delegates will be ~ransferred to their hotel for a
day of rest and relaxation I;efore starting their
bicycling program.
BEIJING
Tuesday-Thursday, April %9
Accompanied by Chinese guides, delegates will
tour sites in and around Beijing, China's cul-
tural and political capital and the home oF the
greatest repository of monuments from Imperial
China. Bicycle trips to the Summer Palace and
Beihsi Park in Beijing, as well as the Great
Wall of China, 75 kilometers to the north, will
provide a unique perspective on l[/'e in this exotic
country.
Sightseeing in Beijing will also include the
Forbidden City and massive Tian'anmen
Square.
Friday, April 10
Morning flight to NANJING. Remainder of the
day will be spent sightseeing by bicycle and
shopping. Overnight NANJING.
NANJING
Saturday, April 11
Delegates will continue their bicycling excur-
sion in Nanjing, a city set in beautiful natural
surroundings along the southern banks of the
Yangtze River and at the foothills of the Zijin
(Purple and Gold) Mountains.
Site visits in Nanjing to include Nanjing
University, various bicycle shops, the
Yangtze River Bridge, and Xuanwu Lake,
formerly a private imperial preserve.
ZHENJIANG
.Sunday, April 12
The journey continues as delegates bicycle from
NANJING to ZHENJIANG (77 kin) Zhenjiang
is situated in the cent. ral part of Jiangsu Prov-
inca at the confluence of the southern Yangtze
River and the Grand Canal. It is an ancient city,
founded under the Eastern Zhou Dynasty in 545
aC, with streets lined with hundreds of shade-
Beijing
Nanji. ng·
Zhenjian.~
· · Chii~lgzhou
Wuxi · · S~'zhou
· Ahanghai
giving sycamore trees planted since 1949 to
absorb the summer heat..
In Zhenjiang, delegates will enjoy a bicycle
excursion to Jinshan Monastery and a boat
cruise on the Yangtze River and Grand Canal.
CHANGZHOU
Monday, April 13
Delegates will bicycle to CHANGZHOU (82 kin),
an ancient city with a known past dating to 500
BC:. Because of its rapid growth in recent years,
Changzhou was named one of the lO "mid-sized
economically developed 'star' cities" in China.
Lately, Changzhou has been promoting tourism
and has begun to repair and reconstruct many
scenic points within its boundaries.
A bicycling tour of the city will include a
visit to the Changzhou Palace Combs
Factory, the Pagoda of the Waiting Bush,
and the Temple of Heavenly Tranquility.
Delegates will also have the opportunity to meet
representatives cfa local bicycle manufacturer.
WUXI
Tuesday, April 14
Today delegates bicycle from CHANGZHOU to
WUXI (55 kin). Wuxi, in Jiangsu Province, is an
industrial and resort city on the north bank of
Lake Tai (Tai Hu}, one of China's five largest
lakes. Wuxi has an area of 204 sq. km. and a pop-
ulation of about 800,000.
On a bicycle tour of Wuxi, delegates will vis-
it the No. I Silk Filature and Huishan Clay
Figure Workshop, highlighting two of the mos~
famous Chinese industries: silk and porcelain;
as well as ]Cihuj Park and Jichang Garden.
SUZHOU
Site visits in Suzbou to include the Lion
Grove (Slxizilln), a garden first landscaped in
1350 during the Yuan Dynasty; Tiger Hill
(Huqiu), an artificial hill that displays all of the
traditional elements considered essential to an
aesthetically perfect Chinese hill; and the Gar-
den of Harmony, a site featuring pools with
colored pebbles and innumerable flower beds.
Overnight SUZHOU.
SHANGHAI
Thursday, April 16
Delegation will journey by train from SUZHOU
to SHANGHAI, the t'u~th largest city in the world
and one of China's most cosmopolitan areas. Be-
ginning in 1986, modern change has come sud-
denly to Shanghai. Contemporary metal and
glass hotels and office towers have sprung up
throughout the city, replacing the solid grey
granite buildings and transforming the familiar
waterfront skyline.
Bicycling in Shanghai will not be arranged,
due to crowded conditions and ~ 'affic regula-
tions. Guided sightseeing by motorcoach will in-
clude visits to The Bund, the former "Wall
Street" of the foreign powers; People's Park
and People's Square; the Shanghai Mus~.um
of Art and History; and Old Town.
Friday, April 17
Day free for sightseeing and shopping if; Shang-
hai, visiting with other delega, tes or Chinese
counterparts, or just relaxing.
Delegates will have the opportunity to
review their experiences in China during a fare-
well banquet in the evening.
Saturday, April 18
Morning departure for SAN FRANCISCO, with
arrival the same day.
Wednesday, April 15
Delegation will continue its journey from WUXI
to SUZHOU (60 km) via bicycle. Suzhou is one of
China's oldest continuously inhabited towns and
is, by Chinese criteria, among the country's most
beautiful cities. Although factory chimneys now
far outnumber Suzhou's seven pagodas, the old
city has retained its traditional appearance as
well as its economic focus on fine handicrafts.
This itinerary represents the routes anti site oisit~
that will be arranged in China. Routes may be
rnodi/~ed to accorn mod. ate current condilions.
TO:
FROM:
DATE:
RE:
Amy Margerum, City Manager
Patsy Malone, Personnel Director
March 16, 1992
Americans With Disabilities Act
(ADA) Compliance
The Americans with Disabilities Act (ADA) was effective for
municipalities on January 26, 1992. The five titles of the law bar
discrimination in employment, public services, public
accommodations, transportation, and telecommunications.
Title I of the Act provides that the employment provisions are
effective July 26, 1992, for employers of 25 or more employees;
Titles II and III include effective dates of January 26, 1992 and
1993. The City of Aspen's major concerns are compliance with
Titles I, II and III.
-- Title I makes it illegal to discriminate against a
qualified individual with a disability in employment and
imposes an obligation for employers to make reasonable
accommodation to the disability unless doing so would impose
an undue hardship.
-- Title II makes it illegal for state or local governments
to discriminate against a qualified individual with a
disability in the provision of public services.
-- Title III makes it illegal for public accommodations to
discriminate against individuals with disabilities in the
provision of goods, benefits, services, facilities, or
accommodations.
We have established a committee comprised of representatives from
City and County departments to assist us establishing priorities
and time frames for complying with the ADA. The City Attorney's
Office is providing the legal guidance ~nd direction for our
compliance efforts. We have developed the attached checklist for
outlining the City of Aspen's timetable for compliance. We will
also be providing you with monthly updates of our progress.
pm
Attachment
tHEiST FOR COMPLYING WITH ADA ADg~NISTRATIVE REQUIItEMENTS
Task
Designation of
responsible employee
Adoption of grievance
procedure
Self-evaluation
Non-structual changes
Transition plan
Public notification
Structural changes
Date ac%Son ~o. be completed
_
ADA coordinator must be designated by
1-26-92 -- DONE .
A grievance procedure that provides for
the submission and resolution of
complaints must be established as of
1-26-92 -- DONE
A self-evaluation of programs and
activities must be completed by
1-26-93 --Thi~ h~sbeendesignated as the
committee's #1 priority. We are creating
a disability accommodation advisory
committee comprised ~£ members of the
co~unity to assist us in this ~elf-
evaluation.
All non-structural changes to provide
program accessibility must be begun
as of 1-26-92 -- The Public Works Agency
and the Parks Department are Jointly
involved in this task.
A transition plan outlining necessary
structual changes must be completed by
7-26-92 -- This will be developed
fo~lowing the results of the eelf-
evaluation.
Public entities must notify beneficiaries
and employees that they do not
discriminate on the basis of disability.
All such notices must be accessible to
those with impaired vision and hearing.
-- ¢ity Attorneyts Office is researding.
Recruitment materials or publications for
program participants, beneficiaries,
applicants and employees must contain an
appropriate non-discrimination statement.
-- DONE
These apply as of 1-26-92.
Structual changes identified in the
transition plan must be completed by
1-25-95 -- City Hall renovation plans are
included in this task.
To:
Thru:
From:
Date:
Re-
Mayor and City Council
Amy Margerum, City Manager
Dallas D. Everhart, Finance Director
March 19, 1992
General Fund cash balance ending 1991
SUMMARY: During approval of the Financial Policies the City
Council requested a preliminary General Fund cash estimate in March
for the previous year. This number includes existing cash from
prior years and budget savings (expenditure savings and excess
revenues) from the previous year. Our draft audit for the 1991
year end identifies a cash balance in the General Fund of
$2,349,000. By funding target reserves and deficits to the end of
1992 the excess cash is $815,000. The 1991 budget savings were
about $106,000 if you include the $351,000 shortage in sales tax.
The City audit will be completed around the end of May at which
time these figures will be verified. The $815,000 does not address
the budget defici'=s in 1993 and following years.
BACKGROUND: Based on the information available during the budget
process it was anticipated that the City would have about $600,000
to $700,000 available ~
.n the General Fund at year end. The
following items are adjustments or were not included in the
projection made during *he 1992 budget process:
Sales tax collection were only $350,000 below budget and
we were projecting $400,000 during the budget which
resulted in an additional $50,000.
Revenues from department operations exceeded projections
and resulted in an additional $96,000.
Operating expenses for supplies and services were
$287,955 below budget.
Ice Garden operations were better than anticipated and
the subsidy was reduced by $42,000
* Changes in working capital reduced cash $146,000.
The General Fund target reserve for 1992 increased
$113,000 over the 1991 level.
The attached exhibit "A" identifies the source of the $106,236 of
1991 budget savings by department and program. The work sheet is
based on the existing budget controls. The first column identifies
the departments and programs. Total wage and revenue savings will
be shown in the first row of each department unless the savings or
revenues can be associated directly with a specific program. In
1991 the General Fund departments had payroll savings totaling
$72,870. Budget savings for services and supplies are identified
by program because this is how the budget controls are established.
Departments had $287,955 in savings when you deduct the $291,933
of carry forward items from the $579,888 identified in the expense
column. Carry forward items are those projects identified on the
first appropriation ordinance of 1992. Revenues other than sales
tax came in $96,678 above target. The department total
contribution towards 1991 budget savings are shown in the
Department Total Savings column. The 1991 budget savings were
$106,236.
The Financial Policies recommend using these funds for capital
expenditures or to reduce debt.. Council may wish to consider
options that will reduce future years expenditures or increase
future years revenues.
The attached Exhibit "B" tracks the cash balance from 1991 year
end to the $815,000 using a different format.
PROBLEM DISCUSSION: The General Fund lomg range plan identifies
a deficit in 1993 and following years. Unless we can balance the
budget in 1993, funds should be reserved for future deficits until
the budget can be balanced.
The proposed spending limitation proposals which will be presented
to the voters in the November election will have ~ignificant
impacts on the City of Aspen. Council may want to consider
accomplishing projects before these limitations are approved.
RECOMMENDATION: Staff will return to Council in April with a list
of projects or efficiency items foz consideration.
CITY MANAGER COMMENT~ ,'.
91genfund
EXHIBZT 'R'
~117/92
DESCRIPTION
GENERAL FUN~:
PFP pool
Co~e fund
Contributions
Sa¥inss or e×cess revenues are sho,n as positive numbers
Expenses exceedii9 budget or revenue shortages ire sho#n as negative
92 CARRY
TOTAL TOTAL -SHORT FORWARDS TOTAL
WAGE SERVICES +EICESS ~ OTHER DEPT
SAVINGS ~ SUPPLY REVENUE ROJ, SAVINGS
12,100 0 0 0
0 -344 0 0
0 1,659 -4,0S0 -I,000
City Council -30 200
Administration 0
.~.i 0 '3,040
Cern. L~. Du;iexs 0 £04 1,3c.,0 0
Red Br ici 0
Contingeccy 0 12,~:7 0
CCLC
Aomini~.tration
City HanaBer
~olrin~ Font For
City Hill imF. roy
Personnel
Fitness/bonus
RO~.' r ~ st r it ~on
City tralnin~
~et~re~ ee ins.
Le~, Eei:tme'~
Records
Riil Service
City Attorney
Administration
92 CRR;:Y ;O~WRRD$ ~ NOTES
Finance
Budget
Rdministratio~
Imvestments
Roarin9 Fork Citizen Center
8, 3~S
$i240 Galena $1800 Limon
$1000 Johnson pi bench
17,318
0 ?, 06:', 0 0
7, OG~
881
0 8~1 0 0
0 8,342 0 0
0 127,:'~: 0 -127,934
Rol,in9 Fi spent on wages
City Hil. con:lngencies
10,074
1,113 0 U 0
0 12, S07 0 0
0 ~, 738 -,., .,4,:, 0
9,723 0 0 0
.',, 744
0
0
0
0
1 O, 380
15, 6£,7 0 -2,000
2,01~ 0 -.1:700
,:,:,; O 0
19.063
Muni Code
~icrofilmln~
646
0
3,294 -479 0
$,461
19,932
0
0
0
172,448
3,390 0 -2,000
4,490 0 0
$,49G 0 0
1992 Bud{et Document
201,7~6
OESCRI;'TION
Rdministration
Count?
RRCP
Historic Des.
Hist. Pro5 II!
#R~,E,, EXFENSES REVENUE 92 C:tRDJ OEP'[ TOI
10, iOE:
0 !$,829
0 S,772
18,940
? 33,986
2,74E,
0 14,000
0 2,000
12,134
-IB,2BO
-2,426
63,019
92 CRRRY FORWR~DS$ NOTES
mmmmmm,.ml~mmm~mm~mlm~pp~m~l~l
Rspem Community Plan
1990 po ~or ~,aphic desisp
Roministration
231
0 1~,514
-2,364
Air photo / update topos
Buildi~
Net expense
-60,649
-60,649
Envir. H~a;th
Rdmiplst,ation
Pitco R~r
7, 4.->'
0 559
0
771
Police
Veh )
Rnxm~l Satety
Rn~mil Shelter
I1,0,..
6,437
-3,66i
471
S, i37
-12,496
Iqu~i Co,., r t
Cou~t
-22I
-159
92
217
Comrunicai l:.~e
Net e,'pe:es
8,0~,6
2,000
10,06[
Streets
Rdein
E~uipme~t
Street ~aint.
Imp~ov. P~oi.
Solid waste
11,496
1,688
10,746
401
27,320
4,492
3,379
741
-3,000
62,{~81
Remaini,~ ~rom 1991 $ Curves
Data Processing
8~minis~ratlons
3,44~
71,261 -7,924 -32.0u0 31,337
4,277
-37
7,~86
Ute zlprovelents
Recreations
Veh t Equip
Rdmi,istratzon
Teanis
Hiking & Play
Baseball
Winter sports
SOcceP
GiPIs soFtbali
Hens soFtbail
Womens softball
$#iB team
X-County sk~
Pool
Special events
Lottery
-7,143
-449
-1,234 -2EO
415 1,174
-9 -9,9',2
96 1,393
0 70
-64
0 -89~
-49 -516
43 -9
~7 670
45 -25
77 -93E.
316
14,995 -ii,373
36 -%7
5,590 19,c?.,,l
CIP 3 mill prop !{x -275
Street~ e~uip 42,1~9 -21,000
denn~y Rdair 19,635 -3],000
Rio Grande equip 11,600
Cit~ Hall 0
11,136
19,119
~enerai Fund Toti{ 72,870 r.,79,888 96,678 -291,.q33 4S7,503
Sales tax -351,267
Roller
1991 budget savingm 106,236
EXHIBIT "B"
During the 1992 budget process the City Council reviewed long range
plans which projected a year end balance of $1,665,000. The
following items were included in that estimate:
1990 ending balance per long range plan $2,224
1991 approved budget
Appropriation Ord 2
Correct transfer for snowmelter budget
Appropriation Ord £9
Reduce Golf subsidy and ARF refund
Anticipated payroll savings
Anticipated sales tax shortage
82
(20)
(26)
18
75
(4oo)
Estimated balance during budget process $1,665
It was anticipated that the ending balance would increase at year
end due to budget controls. The following information summarizes
the changes in cash balance to $2,349,000:
Estimated balance during budgat p£ocess $1,665
Appropriation Ord 36 (1)
Appropriation Ord 45 65
Actual payroll savings were $72,870 (2)
Expense savings before carry forwards 580
Actual sales tax shortage was $351,267 49
All other revenues exceeded budget 97
Ice Garden Transfers 42
Changes in working capital (146)
1991 ending balance per long range plan $2,349
The following adjustments must be made to the 1991 ending cash
balance to dete.-mine the available cash:
1991 ending balance per long range plan $2,349
1991 target
1991 carry forwurd budget
1992 budget deficit
1992 increase to target reserve
Estimated available cash
(984)
(292)
(145)
(113)
$815
To:
Thru
Mayor and Council
Amy Margerum, City Manager
From: Bill Efting, Asst. City Manager
Date: March 17, 1992
City Hall Renovation Update
City Hail renovation plans for this summer are moving along at a
rapid pace. Over the next two weeks, several major pieces of the
project will be falling in place:
1. A "Request for Qualifications" will be advertised locally for
two weeks. A committee of Dave Gibson, Bob Gish, Rob Thomson,
Kathryn Koch, Cindy Wilson, and myself will be reviewing the
qualifications as part of the selection committee.
2. The construction documents will be finished. Dave Gibson has
been working very hard on the completion of the documents so that
the time frame matches that of the request for qualifications.
3. Review of the Aspen City Ha!~ Master Plan prepared by Dave
Gibson as part of the renovation process.
I have attached copies of the proposed Master Plan, the Request for
Qualifications, and copies of the floor plan. Larger prints of
these plans are located in my office for your review. The
committee will be keeping you updated on a weekly basis as thi~
project picks up pace.
March 13, 1992
Cit
130
As'
n
11
To whom it concerns.'
The City of Aspen is inviting submittal of statements of
qualifications from general contractors to perform STRUCT~~ND
~RCHITECTURALP~MODELING NORK~OR CITY NALL, located at 130 South
Galena Street. The proposed scope of work. for the project
includes= sub-excavation and underpinning~ long span steel beams~
hydraulic elevator~ new public restrooms~ associated mechanical,
electrical, and architectural work. The engineering estimate for
the scope of work is $600,000.00. The work will commence this
summer and will be complete by the fall of 1992.
The City of Aspen desires to retain a general contractor who will
be involved with the project planning and scheduling~ and will be
responsible for all work necessary to complete the project. The
selected contractor will be required to post bond for the entire
amount of the work. While some temporary personnel relocation is
necessary, City Hall will remain open.
A pre-bid meeting and walk through will be held March 26, 1992 from
1: 00pm to 2:30pm, at City Hall second floor meeting room.
The statement of qualifications may be in the form of a
standardized brochure or its equivalent, but should contain as a
minimum the following information:
1. Firm name, address and telephone number.
2. Year established and former firm names.
3. Key personnel who will be assigned to the project and
their resumes. Indicating full time or support time and their
current work loads. Or, if additional personnel will be hired
for this project.
4. Current contracts and projects now underway, percentage
complete, estimated cost of each, and reference contacts
complete with addresse~ and phone numbers.
5. List of projects, past and present, specifically
applicable to subject project and expanding on those projects
where historical projects were involved.
6. Proposed basis for compensation - i.e., ltmp stun, fixed
percentage, fixed fee, cost plum, etc.
?. Preliminary estimate of fees with appropriate proposed
l~arkup, .o%drhead and profit for change orders.
8. Any general co~ents which could have a sig~ificant cost
impact on the project. Would a delay of completion penalty
or a bonus provision have a significant impact on your bid?
9. Typical insurance certificates with limits of liability
indicated.
10. Estimated time of completion, in weeks, starting with
the notice to proceed. Any general co~ents or ideas on how
your firm would approach this project.
11. What cost impac~ on your bid, and on'the project, if the
work was to be done at night and weekends
Three complete copies of your statement of qualifications should
be submitted to
Rob Thomson, Project Engines=
Engineering Department
City of Aspen
130 South Galena Street
Aspen, CO 81611
and should be received at this address no later than Friday April
3, 1992. Based upon an initial screening of all statements of
qualifications received, at least three, but not more than five,
firms will be selected for interviews from which a sin91e firm will
be selected.
If further information is desired, please contact me at 920-5085.
Sincere 1 y,
Rob Thomson
Project Engineer
rt/cityhallinfo
.,,! ',.
--
),
I)
'I'IVH ~-I-I~ NBdV
.': ......
! I
II
n II'g
Ob
i i
I
fl o
I ~l I
0,~-% I
O)I
· · ·
I f~ I ~I~
.,,
OW · J ~ - = u ·
. · I ~
Z ~ I ~ J ~
J
~ I I III
i
· ~ I ui~ · ~o boi · I ·
~ bi o,~ I IIU I~k~ I~ IkI~ k~ &~l tbOi~I
i
I
-
~ Ih ·
II · ~ ~ I
i I I I
¢
X
U
In
I