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HomeMy WebLinkAboutbocc.res.047.2010A RESOLUTION OF THE BOARD OF COUNTY CONIlVIISSIONERS OF PITHIN COUNTY, COLORADO, APPROVING A REVISED ELECTED OFFICIALS 2010 BUDGET FOR THE 1/2 CENT TRANSIT SALES AND USE TAX FUND RESOLUTION NO. d y7 -2010 RECITALS 1. The Aspen City Council, the Pitkin County Board of County Commissioners and the Town Council of Snowrnass 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 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 ta~c 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 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 taac is hereby approved as summarized below: Tota12010 Revenues $4,558,800 Tota12010 Expenditures $4,081,090 INTRODUCED, READ AND ADOPTED ON APRIL 14, 2010. ~ Jones County MANAGER APPROVAL: ~~~ ~~ Hilary et her County nager BOARD OF COUNTY COMNIISSIONERS OF PITKIN COUNTY, COLORADO George N Date: l ay~ t'"' ~ 2010 Budget and Multi-year Plan EOTC Transit Project Funding Actual/ Revised Plan Plan Plan Plan Estimate Budget ~~ - _ ~, . ' 2009 ..~ 2010 ~~ 2011 2072 ~ ry 2013 ~ 2014 a) Pitkm Count 1/2% sales tax ~ ~ ~ Y 3,371,170 3,523,000 ~ ~~" ~ 3,576 000 3,630,000 ~ ~' 3,684,000 '` ~ ~' 3 739,000~~~ b) Pitkin County 1/2% use tax 959,004 934,000 981,000 1,030,000 1,082,000 1 136 000 c Investment income & misc. 174,000 101,800 262,800 455,800 629 800 , , 725 800 Total Fundin Sources 4 504,174 4,558 800 4,819,800 5,115,800 5,395 800 5,600,800 a- ~ __ ~ ~,.m, - fY ~ Y~i$',~r ..ryo-m ~ ~ .~ .: ~ . . ~.~.a~ :, . , r. .~... m:'...u: , v .~~« . ee.........._ ~. .t e ~ ... . `. ,.:x`ne,' . .z: .. ~ n eec-.... .._.. .. . . ~ ...: .. _ . .. . . . .. . .... . .. . . . . .. . . . 1) Use tax collection costs 141,900 126,549 132,876 139,520 146,496 153 821 2) Administrative cost allocation 35,015 34,192 35,902 37,697 39,582 , 41 561 3) Bus stop safety imprvs / cab ride in-lieu 7,804 11,500 11,788 12,082 12 384 , 12 694 4) X-Games transit subsidy 50,000 50,000 50,000 50,000 , , 5) Brush Creek parking expansion 6) Brush Creek parking expansion - annual operating costs 15,070 25,000 26,000 27,040 28,122 29,246 7) Snowmass Village transit improvements ($6.5 million total) 6 430 165 8) RFTA contribution (81.04%of 1/2%sales tax) 2,731,996 2,855,039 2,897,990 2,941,752 2,985,514 , , 3 030 086 9) Buttermilk to Roundabout bus lanes, construction 538,779 396,020 carryover from '09 , , 10) No-fare Aspen-Snowmass bus service (11/23/08-4/1iJ09) 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 13) No-fare Aspen-Snowmass bus service (10/1/09-4l15/13) 118,843 578,760 601,910 625,987 248 625 14) No-fare Aspen-Snowmass bus service study 17,617 , 15 No-fare Wood Creek bus service winter and summer -4/15/13 4,030 4,191 4 359 2 936 Total Uses E T 3,967,148 4,081,090 3,760,657 , 3,838,437 , 3,463,659 9,697,573 O CANNUALSURPLUSI(DEFICIT) 537,026 477,710 1,059,143 1,277,363 1,932,141 (4,096,~73 EOTC CUMULATIVE SURPLUS/ DEFICIT FUND BALANCE 9,50i,447 9,97g,157 11,038,300 12,315,663 14,247 804 10 151 031 Revenue ~roiections , , , a) sales tax b) use tax -16.4% 4.5 % 1.5% 1.5% 1.5°/ 1.5% c) investment earnings rate -2.6 % 7.0% 5.0% 2.5% 5.0% 4.0% 5.0% 5.0% 5.0% 5.0% FUND BALANCE DESIGNATIONS Fund balance desi nated for Snowmass Villa e transit im rovements 6,430,165 6,430,165 6,430,165 6,430,165 6,430,165 Fund balance designated for budget carry-overs 396,020 Annual allocation to Entrance-to-Aspen 873,730 939,481 980,671 i,015,947 1,052,383 Fund balance desi nated for Entrance-to-As en 2,675,262 3,548,992 4,488 473 5,469,144 6,485,091 7,537,474 Remaining annual discretionary funding (36,143) 119,662 296,692 916,194 1,281,009 Pitkin County 1/2% sales tax Pitkin County 1/2% use tax less committed funding less RFTA contribuYion (81.04% of 1/2% sales tax) Net revenue to be ailocated Annual 2/3's allocation to Entrance-to-Aspen plus use of 3,523,000 3,576,000 3,630,000 3,684,000 3,739,000 934,000 981,000 1,030,000 1,082,000 1.136.000 71 transit imprvs) (budget 1,015,94 4/8/2010 10EOTC b.xlsx