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HomeMy WebLinkAboutBOCC Packet 04142010 Half Cent Tax AGENDA ITEM SUMMARY REGULAR MEETING DATE: April 14, 2010 AGENDA ITEM TITLE: Resolution Approving the Revised Elected Officials 2010 Budget for the 1/2 Cent Transit Sales and Use Tax Fund STAFF RESPONSIBLE: Tom Oken ISSUE STATEMENT: Attached for your review and approval is a resolution and budget which, if approved, would authorize the following supplemental 2010 Elected Officials Transportation Committee (EOTC) 1/2 cent transit sales and use tax budget: a.Increase sales tax revenue by $174,000 to $3,523,000; b.Increase use tax revenue by $245,000 to $934,000; c.Increase RFTA’s 81.04% share of the sales tax revenue by $141,009 to $2,855,039; d.Increase the no-fare Aspen-Snowmass bus service subsidy by $296,039 to $578,760 in order to extend the service through year-end; and e.Increase the no-fare Woody Creek bus service subsidy by $1,420 to $4,030 in order to extend the service through year-end Each of the members of the Elected Officials Transportation Committee (“EOTC”) is required to approve of budget requests by its own resolution before the budget can be considered adopted. th BACKGROUND: Changes a. – c. above were unanimously approved at the March 18 EOTC meeting. A motion to make a policy commitment to fully fund, on a year-round basis, the no-fare service between Aspen and Snowmass and Woody Creek for three years, through the end of the ski season for 2013, was approved by Pitkin County and the Snowmass Town Council at the EOTC meeting but was not approved by the Aspen City Council (2-2 vote). Consequently, the EOTC requested that a budget resolution to extend the no-fare service only through year-end 2010be presented for approval at a regular meeting of each entity. th The EOTC at its March 18meeting also unanimously approved a revised allocation method for calculating the 2/3’s designation of funds for the Entrance to Aspen. This revised method changes the calculation of the net revenue to be allocated to the Entrance to Aspen and to discretionary funding by deducting “committed funding” as well as the RFTA contribution (81.04% of ½ sales tax) from the total of the Pitkin County ½% sales tax and ½% use tax. The revised allocation method is illustrated at the bottom of the attached 2010 Budget and Multi- year Plan. The Multi-year Planalso includes the estimated cost to fully fund the no-fare service between Aspen and Snowmass and Woody Creek for three years, through the end of the ski season for 2013. Adopting the resolution does not approve a three-year commitment, however, 2010 Budget and Multi-year Plan Multi- year Plan LINK TO STRATEGIC PLAN: KEY DISCUSSION ITEMS: BUDGETARY IMPACT: RECOMMENDED BOCC ACTION: ATTACHMENTS: A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF PITKIN COUNTY, COLORADO, APPROVING A REVISED ELECTED OFFICIALS 2010 BUDGET FOR THE 1/2 CENT TRANSIT SALES AND USE TAXFUND RESOLUTION NO. _______-2010 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 ofeach party. 3.At a public meeting held on March 18, 2010, the Parties considered the following supplemental budget requests for the year 2010 for the Pitkin County one-half cent transit sales and use tax: a.Increase sales tax revenue by $174,000 to $3,523,000; b.Increase use tax revenue by $245,000 to $934,000; c.Increase RFTA’s 81.04% share of the sales tax revenue by $141,009 to $2,855,039; d.Increase the no-fare Aspen-Snowmass bus service subsidy by $296,039 to $578,760 in order to extend the service throughyear-end; and e.Increase the no-fare Woody Creek bus service subsidy by $1,420 to $4,030 in order to extend the service through year-end 4.By adoption of this resolution the Board of County Commissioners wishes to approve the supplemental budget requests. NOW THEREFORE BE IT RESOLVED by the Board of County Commissioners of Pitkin County, Colorado,that the attached revised 2010 budget for the one-half cent transit sales and use tax is hereby approved as summarized below: Total 2010 Revenues $4,558,800 Total 2010 Expenditures $4,081,090 ATTEST: BOARD OF COUNTY COMMISSIONERS OF PITKIN COUNTY, COLORADO _________________________ By: _________________________________ Jeanette Jones George Newman, Chair Deputy County Clerk Date: ________________ MANAGER APPROVAL: ______________________ Hilary Fletcher County Manager 2010 Budget and Multi-year Plan EOTC Transit Project Funding Actual/RevisedPlanPlanPlanPlan EstimateBudget 200920102011201220132014 FUNDING SOURCES: 3,523,000 a)Pitkin County 1/2% sales tax3,371,1703,576,0003,630,0003,684,0003,739,000 934,000 b)Pitkin County 1/2% use tax959,004981,0001,030,0001,082,0001,136,000 101,800 c)Investment income & misc.174,000262,800455,800629,800725,800 4,558,800 Total Funding Sources4,504,1744,819,8005,115,8005,395,8005,600,800 FUNDING USES: 126,549 1)Use tax collection costs141,900132,876139,520146,496153,821 34,192 2)Administrative cost allocation35,01535,90237,69739,58241,561 11,500 3)Bus stop safety imprvs / cab ride in-lieu7,80411,78812,08212,38412,694 50,000 4)X-Games transit subsidy 50,00050,00050,000 5)Brush Creek parking expansion 25,000 6)Brush Creek parking expansion - annual operating costs15,07026,00027,04028,12229,246 7)Snowmass Village transit improvements ($6.5 million total)6,430,165 2,855,039 8)RFTA contribution (81.04% of 1/2% sales tax)2,731,9962,897,9902,941,7522,985,5143,030,086 396,020 9)Buttermilk to Roundabout bus lanes, construction538,779 carryover from '09 10)No-fare Aspen-Snowmass bus service (11/23/08-4/12/09)186,748 11)No-fare Aspen-Snowmass bus service (4/13/09-6/14/09)44,012 12)No-fare Aspen-Snowmass bus service (6/15/09-9/30/09)79,365 578,760 13)No-fare Aspen-Snowmass bus service (10/1/09-4/15/13)118,843601,910625,987248,625 14)No-fare Aspen-Snowmass bus service study17,617 4,030 15)No-fare Woody Creek bus service winter and summer -4/15/134,1914,3592,936 4,081,090 Total Uses3,967,1483,760,6573,838,4373,463,6599,697,573 EOTC ANNUAL SURPLUS/(DEFICIT)537,026477,7101,059,1431,277,3631,932,141 (4,096,773) EOTC CUMULATIVE SURPLUS/(DEFICIT) FUND BALANCE9,501,4479,979,15711,038,30012,315,66314,247,80410,151,031 Revenue projections: 4.5% a)sales tax -16.4%1.5%1.5%1.5%1.5% -2.6% b)use tax5.0%5.0%5.0%5.0% c)investment earnings rate1.0%2.5%4.0%5.0%5.0% FUND BALANCE DESIGNATIONS 6,430,165 Fund balance designated for Snowmass Village transit improvements6,430,1656,430,1656,430,1656,430,165- Fund balance designated for budget carry-overs396,020 873,730 Annual allocation to Entrance-to-Aspen939,481980,6711,015,9471,052,383 3,548,992 Fund balance designated for Entrance-to-Aspen2,675,2624,488,4735,469,1446,485,0917,537,474 Remaining annual discretionary funding(36,143)119,662296,692916,1941,281,009 Calculation of amount allocated to Entrance -to-Aspen and to discretionary funding 3,523,000 Pitkin County 1/2% sales tax3,576,0003,630,0003,684,0003,739,000 934,000 Pitkin County 1/2% use tax981,0001,030,0001,082,0001,136,000 (237,151) less committed funding(249,789)(247,241)(256,566)(266,339) (2,855,039) less RFTA contribution (81.04% of 1/2% sales tax)(2,897,990) (2,941,752) (2,985,514) (3,030,086) 1,364,810 Net revenue to be allocated1,409,2211,471,0071,523,9201,578,575 909,873 Annual 2/3's allocation to Entrance-to-Aspen939,481980,6711,015,9471,052,383 477,710 EOTC ANNUAL SURPLUS (after funding operations)1,059,1431,277,3631,932,141 (4,096,773) 396,020 plus use of designated fund balance (budget carry-overs/Snowmass transit imprvs)6,430,165 (909,873) less Annual 2/3's allocation to Entrance-to-Aspen(939,481)(980,671) (1,015,947) (1,052,383) Remaining annual discretionary funding(36,143)119,662296,692916,1941,281,009 4/8/201010EOTC b.xlsx