HomeMy WebLinkAboutbocc.res.092.2009A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF PITKIN
COUNTY, COLORADO, APPROVING THE INITIAL 2010 BUDGET AND A REVISED
2009 BUDGET FOR THE 1/2 CENT TRANSIT SALES AND USE TAX FUND
RESOLUTION NO. D~1~- -2009
RECITALS
1. 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 are eligible for funding from
the Pitkin County one-half cent transit sales and use tax.
2. By intergovernmental agreement dated September 14, 1993, the Parties agreed:
a. to conduct regular 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.
3. At the EOTC meeting held on October 15, 2009, the Parties considered and
approved the attached initial 2010 budget for the Pitkin County one-half cent transit sales and use
tax.
4. At EOTC meetings held on April 6, August 6, and October 15, 2009, the Parties
considered and approved the attached revised 2009 budget for the Pitkin County one-half cent
transit sales and use tax which extends funding through the end of the year for no-fare Aspen-
Snowmass bus service.
5. At the EOTC meeting held on August 6, 2009, the Parties decided to designate at
least two-thirds of each year's net bondable revenue to fund the Entrance-to-Aspen capital project
with the remainder available to fund operations and discretionary projects.
6. By adoption of this resolution the Board of County Commissioners wishes to
ratify the approvals given at the EOTC meetings.
NOW THEREFORE BE IT RESOLVED by the Board of County Commissioners of
Pitkin County, Colorado, that the attached initial 2010 budget and revised 2009 budget for the one-
half cent transit sales and use tax are hereby approved as summarized below:
Total 2009 Revenues $4,149,000
Tota12009 Expenditures $4,335,374
Tota12010 Revenues $4,139,800
Tota12010 Expenditures $3,246,602
AND BE IT FURTHER RESOLVED that at least two-thirds of each year's net bondable
revenue be designated to fund the Entrance-to-Aspen capital project. "Net bondable revenue" is
defined as the sum of the annual proceeds from the '/2% transit sales and use tax minus the 81.04%
of the '/2°fo sales tax that is contributed to RFTA. This annual dedication to the Entrance-to-Aspen
shall begin in 2010. The remaining annual revenue shall be available to fund operations and
discretionary projects. Any undesignated surplus fund balance at the end of 2009 and future years
shall also be designated to fund the Entrance-to-Aspen.
INTRODUCED, READ AND ADOPTED ON DECEMBER 16, 2009.
MANAGER APPROVAL:
~~ ~~
Hilary 1 cher
Coun agager
BOARD OF COUNTY COMMISSIONERS
OF PITKIN COUNTY, COLORADO
By: ~ -
Patti Kay-Clap er, Chair
Date: ~?3- a 3 - aaa t o
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