HomeMy WebLinkAboutresolution.council.100-07RESOLUTION NO. lOD
SERIES OF 2007
~~ ~~-
A RESOLUTION OF THE CITY COUNCIL OF THE CTI'Y OF ASPEN, COLORADO,
APPROVING A SUPPLEMENTAL 2007 BUDGET FOR THE PTI'KIN COUNTY 1/2 CENT
TRANSTI' SALES AND USE TAX
WHEREAS, the Aspen City Council, the Pitkin County Board of County Commissioners and the
Town Council of Snowmass Village (the "Parties") have previously identified general elements of their
Comprehensive Valley Transportation Plan (the "Plan").which aze eligible for funding from the Pitkin
County one-half cent transit sales and use tax; and
WHEREAS, by intergovernmental agreement dated September 14, 1993, the Parties agreed:
a. to conduct regulaz public meetings to continue to refine and agree upon proposed projects
and transportation elements consistent with or complimentary to the Plan; and
b. that all expenditures and projects to be funded from the County-wide one-half cent transit
sales and use tax shall be agreed upon by the Parties and evidenced by a resolution adopted
by the governing body of each party; and
WHEREAS, at a public meeting held on November 15, 2007, the Parties considered a
supplemental budget request to make the Aspen-Snowmass RFTA bus route free from November 22,
2007 through June 19, 2008.
WHEREAS, the City of Aspen wishes to approve the supplemental budget request by adoption of
this resolution.
NOW THEREFORE BE IT' RESOLVED by the City Council of the City of Aspen, Colorado, that
the following supplemental 2007 one-half cent transit sales and use tax expenditure budget is hereby
approved:
Free Aspen -Snowmass bus for 11/22/07 - 6/19/08 $ 277,574
RESOLVED, APPROVED, AND ADOPTED this 3rd day of December, 2007, by the City
Council for the City of Aspen, Colorado.
Michael C. Ireland, 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 December 3, 2007.
Kathryn S. Koch, City Clerk
3
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2006 Winter Survey Information Regarding Method of Payment for RFTA Fare Buaea
1
Winter 2007/2006 Snowmeae Fere Revenue from 11/22/07 -4113/06 based on 2006 Snowmasa Fere Survey Information
A to t` n F F ^ M 1 .1 K 1
2
Summer 2008 Snowmasa Fare Revenue from 7/22/07-4/13/Oa Beaed on 2006 Snowmasa Fare Survey Information
A R C n F F G H 1 J K L
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3ervirs Valley ].] 59.1 24.5 0.5 Z9 41fi
Pspen Lacal 5.4 28.4 5.4 00 62.8 239
Skier Shuttle 4.] B.8 1.0 n0 84.8 1]t
SnoWmaca Jere 13.7 65.1 10.5 0.0 ].9 95
Ritle Glernvootl 14.9 21.9 88 0.0 54.4 114
2006 Winter Survey Information Pertaining to Snowmasa Fare Ritlera
A B C D E F
a,
Cxh Punch pax Picture pass Transler No FVa rsaponses
Snowmasa tare 13.7 68.4 10.5 0.0 7.4 95
Percent oiS Fares 1]H. B3%
Annual Estimate of Snowmasa Fare Revenue from 1/1/08 -12/31/31 Basetl on 2006 Snowmeae Fere Surve Information
A R f: n F F G H I .I K L
2006 AxaM
RlderaMp Eat •Daya In
20065xcon Avg. Ritle
Per Day # Oays
1/1-12/31 N Pitlere
1/1.12/31 200]%
Incr.-May Es1.200]
Ritlera X Riders
FrovPic Pex NM Fara
Riders CeeM1 Fere
1M®53 P. Pex
83%8$3.10 Total
Est FVas
195,916 365 537 366 196,453 1 % 198,417 18°/ 162,702 $ 82,978 $ 283,590. $ 366,568
Winter
2006 AaaM a Daya In Avg. Ritle N Den N Ritlera 20m% Est. 0]NB % Ritlera Net Fare Luh Fare P. Pau Total
Ritlxahip Eat. 3006axson Per Day 11@2-4/13 11@2-N13 Incr.-May Ritlera Freemic Pau PMxa fIX053 x14®53.10 Est. Farx
133,878 145 923 144 132,955 1 % 134,284 ~ 18% 110,113 $ 56,158 $ 191,927 $ 248,085
Summer
2006 Ac5M p Daya in Avg. Pide N Oays N Riders 200Ak EsL 07N0 X Pitlera Nx Fan Ceah Fare P. Pau Tafal
Ridxahip Eal 20085eaean Per Dey apring/Fell SpringlFMl Incr.-May Ritlera Frx/Plc Pesa Riders 1]%@53 03%®52.10 Est. Fares
37,527 86 436 88 38,400 1 % 38,784 18% 31,803 $ 16,219 $ 55,432 $ 71,651
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Rldarehip Eat N Daya In
2008 Seasons Avg. Ritle
Per Oey N Days
N-AR p Ritlera
]@31N3 200]%
Incr.-May Eu. 07AM
Riders %Ritlerc
FreeNic Pess Nel Fare
Ridere Cazh Fare
t]%@53 P. Pazs
83%@52.10 Total
EN. Farx
24,511 134 183 134 24,511 1% 24,756 ~18% 20,300 $ 10,353 $ 35,383 $ 45,736
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SNOWMASSIASPEN FREE FARE SERVICE RESULTS
For summer 2006 the ridership should be composer of:
V41 & V43 Snowmass to BC82, Snowmass to Aspen and BC82 to Snowmass.
TOSV Snowmass to BC82, Snowmass to Aspen and BC82 to Snowmass.
GFI when the Snowmass key is pushed
For Summer 2007 the ridership should be composed of:
V61 & V71 Snowmass to BC82, Snowmass to Aspen and BC82 to Snowmass.
TOSV Snowmass to BC82, Snowmass to Aspen and BC82 to Snowmass.
GFI when the Snowmass key is pushed
The days included are July 11 through Sept 4 2006
July 10 through Sept 3, 2007
2006 2007
SM/InterceptTripsheets 0 6,746
V41/61 5,145 4,457
V43/71 3,125 2,173
TOSV 7,407 8,259
GFI Snowmass 16,766 27,349
Aspen/Intercept 1 & 2 N/A 4,080
Free Service Total 32,443 53,064 64% Increase in riders
20,621 Additional Passengers in 2007
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vivzooa 2004 Revenue Projections
Revenues 2004 Projected
Sales & Use Tax
Pitkin County 0.5% transit tax , $1,396,240
Pitkin County 1.0°~ transit tax -net of debt svc. $1,736,538
Eagle County 0.5°~ tax
'Transit $256,832
• Trails $25,373
Glenwood Springs 0.4% RTA Tax $1,086,307
Basalt 02%RTA Tax $134,413
Carbondal 0.5%RTA Tax
` 0.4% RPTA $257,995
" 0.1 % Carbondale $64,498
Use Tax $89,605
Total Sales & Use Tax 55,047,801
Equivalent Sales Tax Rates by Jureldlctions Last Regional Tax Incr.
ASPEN 0.60% Nov-93
SNOWMASS 0.60° Nov-93
PITKIN COUNTY 1.24% NoV-93
BASALT 0.70% Nov-00
EAGLE COUNTY 0.50% Nav-95
CARBONDALE 0.40% Nov-00
GLENWOOD SPRINGS 0.40% Nov-00