HomeMy WebLinkAboutbocc.res.153.1993 �� ' � � . .. : .,._ �� ' '
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A RESOLUTION OF T$E HOARD OF �:,�i:�'
COIINTY COMMISSIONERS OF PITKIN COIINTY� COLORADO�
` PROVIDING SOPPLEMENTAL APPROERIATIONS TO THE ' .
1993 BUD�il�
t.
Resolution #93-�S3 ":z�`"
.Y
1) More revenues are anticipated to be received in 1993 than `�
j were appropriated, resulting in a portion of unappropriated fund balance :i;'i.° ,
I available for unanticipated expenditures that occur during the year; and �`�'-
� 2) Certain revenues will become available that were not anticipated �r'+t '
� during the preparation of the 1993 budget; and ��'" '
��tr�+
+ 3) Funds budgeted in 1993 can now be determined to be in excess of .
those needed for specific projects and can be returned to fund balance; and �''-'
i4) Upon due and proper notice, published in accordance with the law, �
said supplemental budget was open for inspection by the public at a �!;�F
'� designated place, a pubZic hearing was held on September 14, 1993, and *• -`•"
I interested taxpayers were given an opportunity to file or register any ` ,r,,•;
objections to said supplemental budget.
, NOW THEREFORE BE IT RE30LVED by the Board of County Commissioners of ��
Pitkin County, Colorado that adjustments be made to the 1993 budget as
folZows:
j Previous Revised
1 Budaet This Chancre Proi Budcret
s $ s a,;;:;�
! GENERAL FUND DEPARTMENTS �
3
-----------=--==--
� GENERAL REVENUES
� Sales tax receipts for Dacember 1992 through May 1993 exceed budqet so far _
this year by $ 70,421. $ 45,555 of these funds have already been '`
f appropriated for unexpected projects. The remainder has been assigned to
Iadditional projects: �
1) Employee grievance settlement costs $ 10,000
2) Install a basement window at the 10,000
Courthouse Plaza for Housing Office
3) Increased records management activity 2.000
I $ 2Z,000 �
`�� � General fund revenues 7,226,544 22,000 7,248,544 ,
(CM022,23,24)
iTraasfer the remaining CDOT-Highway 82 qrant monies ($ 99,173) to the Use
Tax fund for the Aspeh Aiiport Business Center (AABC) interchange road ��
project. '
(APC014) r.� .,.
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GENERAL REVENUE AND TRANSFER SECTION '� � -
NET REVENUE (EXPENDITUREI CHANGE {'7'7,173) �
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i Previous Revised �:'2,;-�
} $BUdctet $his Budget $roj Budaet
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ELECTED/EXECUTIVE ?`.;?'';i" �:
'.�.:
Board of Countv Commissioners �
e
County attorney has instructed the Planning department that state statute
requires that our rewriting of the county land use code necessitates tha� '�` '" .
� the new document be published once in a local paper. The cost of that `f�``
ublic notice is , g ;?;;,,
J P $ 17 000. This item was not bud eted for 1943. It will
� be funded from the county�s unfunded liability pool until it can be �5` '
i.`:
j determined whether potential excess planning fees are available to cover ��'
� this cost.
� LUC public notice expenditures -0- 17,000 1�,000 ���,
� (APCO11) F,�-
..t,%
, Countv Manaqer
Dse excess sales tax to cover the settlement costs for a specific employee �,:
� grievance. ;;�.
Employee qrievance expenditures 5,000 10,000 15,000
(CM022) �'
� `,�`,'�
Use excess sales tax to fund a minimum level of activity for the county's +��k'��
_ �; records management project for 1993. No budqet was approved for 1993 f�
initiaZly. The only budget currently available is a carryover from 1992. t
� County records management proj expend 5,014 2,000 �,014
� (CM024}
_e
Countv Attornev � �
-'� The county will hire a hydrologist for the Snowmass Creek project �r
coordination and low stream flow study, The Snowmass Creek caucus will
contribute $ 13,000 to the $ 15,000 total cost. The county cost wi21 be ;,
derived from the existing litigation pool budget.
��\ � Snowmass Creek hydro study expenditures -0- 15,000 15,000
,� � Snowmass Creek hpdro study revenue -0- 13,000 13,000 •
Litigation pool expenditures 30,000 (2,000) 28,00�
(APC009} _�_
ELECTED/EXECUTIVE SECTTON
j NET REVENUE fEXPENDITURE) CHANGE (29,0001 r�
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+ Previous Rev�.sed ;,!�. `.'.
Budget This Budaet Pro' u�3 dget �',:�.
$ $ $ �.,, •.:
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j ENVIRONMENTAL OUALITY SECTION ,""`:�'~':
t
� County Housinq
i Survey work at the Pitkin Iron property, which is funded from prinr year s
i Pitkin iron land rents collected.
i PitAin iron planning expendituxes -0- 10,0o0 10,000 +`'•+
(APC015)
�3
To date in 1993, the county has received $ 290,000 in payment-in-lieu-of- "
�i housing contributions from developers (Eagle Pines and Pardeej in excess of �;�'� •
; our oriqinal estimates. a�:�
% � Payment-in-lieu-oE-hsg revenue 30,000 290,000 320,000 ��'-
� (APCO24)
..$u t�
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A totai of $ 280,209 in payment-in-lieu-of-housinq contributions will be
+ transferred to the Co-Housinq construction fund as increased subsidy to that ?�F
� housing project,
(APCO28j `
2 f'`�
In 1992, $ 15,687 0£ housing bond issuance costs were budgeted but not ��`�'"�
p spent. These funds will be added to the housihq bond proceeds designated
. fund balaace.
(APCO26)
ENVIRONMENTAL OUALITY SECTION s
I NET REVENUE (EXPENDITUREI CAANGE 209
'�
PUBLIC WORKS SECTION
,'
Courthouse Plaza
�'� �� Use excess sales tax revenue for a change order to the Courthouse Plaza
�;� a first floor remodel to install a garden level window in the basement for ,
� � the Housing Office.
� Courthouse Plaza rehabiltatn expend 189,210 10,000 199,210 '
(CM023)
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Previous Revised `;,��.,,�
Budset This Budget Proj Bu�et � �"
$ $ $ ' -
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! Solid Waste Center "''�4��
Transfer funds from current projeets and usa $ 20Q,000 from the 3WC sinkibg
fund to fund the equipping of the Materials Recovery Facility: "
Materials recover facilit ex end 19 200 367 738 386 938 °
Y Y P , . , -'�, . .
Bobcat acquisition expeaditure -0- 20,000 20,000 ��°�•
1 Horizontal baler expenditures 145,000 (125,000) 20,000 �'i;;, ;
` Collection system R & D expend 42,738 (42,738) -0- ;i;>._,
; Containment fencing expenditures 20,000 �20.000) -o- ;�;
` (APC012) 200,000 �'��_ `
�� Effective June 1, 1993 the operating contract at the landfill changes for �:'� '
, the next six months: ���r
1) The County will collect all landfill and soil aggregate revenues '
directly. `'�'
� 2) Landfill operations will be paid as time and equipment charges billed
; to the county by the contractor. Monthly cost of equipment operations
� is estimated at $40,000 per month with nominal excesses foz summer {�"
� months. .�
3) 75 0 of all soil aggregate sales will be refunded to the landfill
operator. '����
� Before the contract chanqe, the landfill operator collected all revenues ''`%r•`
� and reimbursed the county the net revenues after contractual expenses were
' � deducted.
S Landfill operations revenue 999,453 252,000 1,251,453
� Landfill operations expenditures 100,525 252,000 352,525
� (APC019) -0- '�
� Resource recovery revenues 52,500 95,875 148,375 �;
Resource recovexy expenditures 416,053 95.875 511,928
___ � (APC030) -0-
� The Environmental Protection Agency has awarded the So2id Waste Center a �'
� $5,000 grant to promote recycling education. Valley Resource Management
� will contribute an additional $ 834 to the project.
_<< EPA edauation grant revenues -0- 5,833 5,833 ,
EPA education grant expenditures -0- 6,667 6,667
i Resouzce recovery operatinq expend 511,928 (834) 511,094
� (CM025) -0-
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PUBLIC WORKS SECTION �
NET REVENUE (EXPENDITURE) CHANGE L210.0001 F�'
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Previous Revised 'i ;'�-::
Budaet This Sudaet Proj Budaet
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PUBLIC SAFETY SECTION ;�,'�:�-:T� f ,
r'i':�`.
Sheriff ��''�'
`s'�'... �'"
The Sherif£'s Office will retain LEAF-DUZ fine revenues for three years to z`".° '
help fund the salary of the DUI enforcement deputy during the fourth year �'�' `-
Iwhen no state LEAF-DUI GRANT monies are available. These revenues were !f'%` ;
ori inall used to increase the Sheriff's traffic "'`'
i 5 Y program activities. �.z�..,
I Sheriff's office traffic expenditures 9,200 (5,600) 4,200 !�s`'.•' '
} i'•;'>
i These funds will be kept in a separate designated fund balance account in �
� the general fund until the LEAF-DUI GRANT off-year. x':�'�
��
(APC 016) "r"
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� Radio Cost Cehter ;
adio cost center purchase of 8 pagers for the City of Aspen; the city will
reimburse the cost center:
{ Non-county purchases/projects revenue -0- 2,352 2,352 r
� Non-county purchases/projects expend -0- 2,352 2,352
,' (CM021) -0- �.;�
� PUHLFC SAFETY SECTION "��
NET REVENUE (EXPENDITUREI CHANGE 5,000
. f
� EDUCATION, CULTIIRE. AND RECREATION
General fund Ooen Space �
Increase the cost of replacement of the nordic trails system's track setter
__ from $ 16,667 to $ 25,630, due to a price increase since the original
estimate in 1992. This amount is our 1/3 share of the actual cost of
replacement ($ 76,890), We share nordic program expenses with the City of ,,'
` Aspen and Snowmass Village. �'
� Piston bu22y repZacement expenditures 16,667 8,963 25,630
;A (APCO10) ,
IEDUCATION. CULTURE, AND RECREATION SECTION
' NET REVENUE (EXPENQITURE) CHANGE �8,9631
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I�UMAN SERVICES SECTION �
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seniors
Senior Services will receive $ 1,600 from the Neighbor-to-Neighbor campaign �`�� ' �
and use it for a "Home SeYVices" program: �`• .
Home services program revenue -0- 1,600 1,600 t�;� ,,
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Previous Revised :'�:;-
Budaet This Budctet Proi Budqet �.S?_;
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, Home services program exgenditure -0- 1.600 1,600 '
(CM026) -0- '�+`�:•:���
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Senior Coordinator wishes to add the Senior golf program to the basic �,�
enrichment budget. a . .
Senior enrichment prgm revenues 5,500 3,000 8,500 x-� '
` 3enior enrichment prgm expenditures 10,115 3.000 13,115 � }? "
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i (CM020} -0- ��}�-•y
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HUMAN SERVICES SECTION �'
NET REVENUE (EXPENDITURE) CHANGE -0-
� �"�T.
GENERAL FUND GRAND TOTAL i} .'�.i.
NET REVENOE (EXPENDITURES) CHANGE (320.345) �
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� OSE TAX FUND � ,
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� Hiahwav 82 road proiects [° .
� Fundinq_for Hiqhway_82/Airport/AABC entrance project: '
------- -------- -------------�--------------- �.
� Total project cost: $ 1,380,000
; Contributions: _
Airport engineering (no contingencyj 23,205
Airport construction w/ 10 � contingency 272,72Q
CDOT funding 175,000 " � '
Remainder of CDOT Hwy 82 imprv grant :e
(from the general fund) 99.173
.i 570,098
Use tax funding:
�� Available highway 82 fund halance 153,829 **
� Reallocate budgeted Highway 82 funds 402,000 •
- � Recognize new is93 revenue and assign to
this project (both shares) 254.073
809,902 ,]i
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Previous Revised _
Budqet This Budaet Proi Bud�et
$ $ $
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� Hwy 82-Airport/AABC const expend 207,000 1,173,000 1,380,�J00 '��a:���� �
CDOT contribution revenue -0- 175,000 175,iJ00 � `"'
��;," ; ..
Hwy 82/RFTA bus stop pavinq expend 25,000 (25,000) -0•-
Maroon Creek ped underpass expend 200,000 (170,000} 30,000 0��4.' �" '
Use Tax o eratin revenue 900 000 254 073 1 154 �D73 'F �'
P 4 � . , . V;�: .
Gen fund transfer of CDOT qrant -0-- 99,173 99,173 I,�"�
i contribution from the airport (rev) -0- 295.925 295,925 i�:;��.,
1 (APC014) 153,829 ** '^'�
'�.'
' Count�Road Pro7ects a
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( Revision_of_county_road.projects funded by Use_Tax: F-'�v�
�! ------- -------------------- �
i Willoughby Way chip & seal expend 7,000 18,000 25,000 ,�,,,�.
�� Magnifico Road chip & seal expend 3,000 4,500 7,500 •r
Conundrum Road chip fi seal expend 10,000 (350) 9,650
' � Capitol Creek chip 6 seal expend 20,000 96,620 116,620
Castle Creek Road const expenditures 60,000 40,000 100,000 =;
� upper River Road const expenditures 150,000 (25,000) 125,000
4 3nowmass Creek Road (1) const expend 93,500 56,500 150,000 �.;,,
Snowmass Creek Road (5) const expend 100,000 (100,000) -0- :�':�=
Emma Road chip & seal expenditures 20,000 (20,000) -0- ,. `���.
East Sopris Creek Road expenditures 105,000 (60,000) 45,000
'' West Sopris Creek Road expendituTes 75,000 60,000 135,000 �
� M1 Gateway subdvsn rds chip & seal exp 25,000 (25,000) -0-
� Smith Hill Road chip & seal expend 10,000 (10,000) -0- r
¢ MeLain Flats Road chip & seal expend 40,000 (40,000j -0- �`
c (APC017) (4,730)
Guardrail projects funded from Use Tax fund balance for county roads:
-------------------------------------------------------------------- ,
Maroon Creek Road (1) constructn expend -0- 1,919 1,919
Hunter Creek Road Coastructn revenue -0- 14,190 14,190
Hunter Creek Road constructn expend -0- 14,190 14,190
�� � Lupine Drive construction expendituTes -0- 8,522 8,522 .
�� IIpper River Road (1) constructn expend -0- 9,908 9,908
Emma Road (2) construction expenditures -0- 2,488 2,488
Castle Creek Road (2) constructn expend 20,000 6�679 26,679
(APCO21) 29,516 � �
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USE TAX FUND TOTAI. ��� -`"•
NET REVENOE (EXPENDITURES) CHANGE (178,615) �� �'''
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Previous Revised ';:,.��.::'
+ Budget This Budaef Proi Budoret ° .:
$ $ S ., ;y �.
i�:_�
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SOCIAI, SERVICES FIIND ����
l ==--=e�_e=�===-___= e;'�ir
� .
� Social Services Administration
; i' .
� On July 1, 1993, the State of Colorado Department of Social Services �,T"-•
� approved an increased labor allocation to Pitkin County due to inoreased
f caseload. Two new staff inembers (a case services aide and a
secretary/receptionist) will be hired in 1993 on a permanent basis. The
' State of Colorado will reimburse the county approximately 80 � of these new
S labor costs. '�
, � Social srvc administratn revenues 137,153 21,850 159,003 !;�q'�
� Social srvc administratn expenditures 186,619 28,480 215,099 �`�;
6,630 �,,.;
�
� � Since the state increased the labor allocation, the parttime receptionist
which the county fully funded will not be needed after July 1, 1993. ;
[ Social srvc administratn expenditures 215,099 (8,000) 207,099 �
? (APCO25)
� i?".
" SOCIAL' SERVICES FIIND TOTAL r,�`-,�.-
� NET REVENDE (EXPENDITURES) CHANGE 1.370
sy
� �1
<
a
ASPEN AMBULANCE DZSTRICT FUND
`e'
i
Ambulance District � . �
The Ambulance District hudqeted a personal computer and software in 1992 r
-- which was carried over into 1993. They have been unable to locate the
specialized software packages they desire, so the project will be eliminated
and the funds returned to their futtd balance. �;�
� Personal computer acquisitn e�end 10,000 (10,000) -0-
\ - i (APCO27J
,� �
�� ASPEN AMSULANCE DISTRICT FUND TOTAL
NET REVENUE (EXPENDITURES) CHANGE 10.000
LIHRARY FUND "
____�_
i�
�� l', �9 f .}1 �'":.1_; .f. t':_:Y 1 I :IJ� `�'., � ....
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Previous Revised `'!� �
s t:,-
Budaet This Budaet Proi Budaet �
$ S $
' the Zibrary will request additional property tax to support the current
.�Y:�:;'_::: ',.
! level o£ service. Library management has also made a number of chanyes to "':*"~'
the operating budqat in an effort to reduce unnecessary costs. 'j
ar
'k�::... ";�" '
Library debt service expenditures 144,162 (76,080} 68,�J82 ?`° '
Library operatinq revenues 32,800 (15,800) 17,�D00 ��<'-"•
� Library operating expenditures 481,655 60,390 542,D45 'r� ^:
Cost center al2ocation ex en$iturea 230 934 ��
i p , (zo,lio) 22o,a2a j;,;,;;,
' Furnishings acquisition expenditures 71,918 (10,000) 61,918 !a:
� Fund raisinq project expenditures -0- 4,000 4,000 ��'� '
Library building constructn expend -0- 12,000 1Z,000
Election mailex expenditures -0- 10,000 10,000 �`,j�
!� Election mailez contributn revenue -0- 6.000 6,000 �``�
� ..,
-0- � .,i,�';
. � $ 22,517 of the deferred principal has been budgeted in operations £or any
additional unforeseen expenses that may arise during the year.
i (APC008) :�;'
:� �
" LZBRARY FUND TOTAL
ii NET REVENUE (EXPENDITURES) CHANGE -0- ��`N`
:, �.4.i`.�.4
� :.;�;r
�� OPEN SPACS FUND �
p .���������_�'�_.�
+ �
` Open Soace Capital Purchases and Trails Construction
� ; }.
� The original 1993 budget omitted the annual debt payment for the Moore
property which was purchased in 1992.
Moore property debt service expend -0- 370,000 370,000
(APCO20) � �'
i
\\ , The Open Space and Trails board of trustees approved a contribution of
,� f $25,00o to facilitate on-going acquisition of specific additional open space
- i land. - '
Generai opeh space acquistion expend -0- 25,000 25,000
(APC031)
Consolidation of two segments oE the Holland Hills/Basalt trail from the Ir`�
originally budgeted Elk Run tzail project. �t`%}. ,.
filk Run trails aonstrctn expenditures 50,000 �$O�OOO� —Q— �`if,
� Holland Hi12s/Basalt trail const exp 289,82g 8a.000 364,82a '�-
(APCO22) -0- ��'..c ` ,
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� 9 �'•�74
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• Previous Revised �;i�, _• '
Budaet This Budc,iet Proi Bu cxet
i $ S $
+ �..���,:i�.ij: ,_
� Paepcke Deer Hi21 land acquisition will not occur. ;''�r4`F
Deer Hill land acquisitioa expettd 1,50o,000 (1,500,000) _p_ •,;='.,`.,"._
{APC018) ���ti�
Y',
Guido Meyer negotiated land purchase price was higher than the original ;�?.�`-• �
; bu@get by $ 28,000. There will also be a damage settlement associated with i"�;
� r:..
the purchase amounting to $ 15,D00. ,r�,r.,,
��L r
Meyer land acquisition expenditure 80,000 43,000 123,a00 �; .
(APC032) '�;
� originally, the Holland 8ills to Old Snowmass trail construction was pl.anned �:+��,, ,�
to be a three year project, but considerable savings are available i.f the ' �
project is gzaded and paved this year. ( ,i;;
Holland Hills/Old Snowmass trail exp 150,000 282,000 432,000
OPEN SPACE FUND TOTAL
i NET REVENUE (EXPENDITURES) CHANGE 780,000 '
f t
4
;� CO-HOUSING CONSTRUCTION FIIND � '���
' Co-Housinq Construction Proiect
- 1
f Actual construction bids plus increased costs for demolition and asbestos
removal have increased the Co-Housing project costs by $ 306,774. Funding
� sources for the additional subsidy include: 'a
� 1) $ 280,209 will be funded from county payment-in-lieu-of-housing
� contributions as a transfer from the general fund. !
2) $ 26,565 in accrued interest from housing bond proceeds from 1992 and
1993 year-to-date will be appropriated. 3���
- County contributions to the project total $ 1,085,725.
Co-Housing project reveaue -0- 15,657 15,657 �-
�` � Co-Hovsing project subsidy expenditure 546,476 306.774 853,250 �
� � (APCO28) 10,908
_ i .
C�-HOIISING CONSTRUCTION FUND TOTAL
NET IZEVENIIE (EXPENDITURES) CHANGE 110,908)
'l,
1 AZRPORT_FUND • ?i';� � ,
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? Airport Canital Construction �";�
� � ' . ..f;'. ' t _
I ¢;� 1
Airport well monitoring program
� ', ,
------------------------------- �, �,
Transfer a portion of the airport's local match from the G.A. ramp =_�r;� :
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� � � C� �; 'ii il � '��:, �.♦ ,y�'+t {G.��y.
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• � {!� . . � d . .�� �{j t...�
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Previous Revi;sed �;,�I.:'
Budaet This Budaet Proi Bn�dget
$ $ $ -
,I �
� reconfiguration project (FAA qrant eligible) to the task of monitoring ,
, ground water and vapor at the old Road & Bridge facility durirug its ' ' r .
demolition. County Road & Sridge department will contribute $ 10,000 toward 'e `� `
the cost of the monitoring well for the ground water •since they were the �""`""
prior occupants of the buildings. ABO will contribute $ 4,942 toward the ��`''',
cost of the monitorinq well for the vapors as part of their construct,ion of ��'`
the new FBO. ���
I;•,' ,
i •,c
I �:I;`.'
� FAA 11- GA ramp configratn expend 1,055,555 (107,350) 948,205 s;
FAA 11 grant eligible revenue 950,000 (96,615) 853,385 �-`
(10,735)
�-'�
I ..,i 1�:G.
i1 Airport mohitoring wells expend -0- 25,677 25,677
� Contribution from R & B Tevenue -0- 10,000 10,000 ,�,.
�! Contribution from ABO revenue -0- 4.942 4,942 ;
� (APC013) 10,735 �
' i {::
t ;,
� Funding for Highway S2/Airport/AABC entrance project:
------------P--,--------_------------------------ .
t ,...
` Total ro'ect cost• $ 1,380,000 1�::*i�
�.,
Contributions:
Airport enqineering (no contingency) 23,205
, Airport construction w/ lo % continqency 272,72o E
'' CBOT funding 175,000
� Remainder of CDOT Hwy 82 imprv grant
+ (from general fundj 99,173 , `
570,098
Use tax funding: ��
Available highway 82 fund balance 153,829
Reallocate budgeted Highway 82 funds 402,000
- Recognize new 1993 revenue and assign to
this project (both shares) 254.073
809,902 f
\ AIRPORT
�.� F FAA12-Hwy 82 entrance grant revenue -0- 266,332 266,332 ,
' j FAA12-Hwy 82 entrance imprv expend -0- 295,925 295,925
� (APC014) 29,593
AIRPORT FUND TOTAL �.,�
NET REVENUE (EXPENDITURES) CHANG$ (29.5433
�:i; 4
��� 9n.
i,� �;_'1
f[_..���. , _
I RESOLUTION GRAND TOTAL '�� , f
� NET REV£NUE (EXPENDITURES) CHANGE 251.909
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i INTRODUCED, FIRST READ, AND SET FOR PUBLIC HEARING AT THE REGULAR ��f'',.,
; MEETING ON THE 24TH DAY OF AUGUST, 1993. .:;;:;s?., -:
, �:'_:•
NOTICE OF PUBLIC HEARING PUBLISHED IN THE ASPEN TIMES ON THE 3RD� DAY ;�y!�:-_r'';.,
OF SEPTEMBER, 1993.
,r'-I..
APPROVED AND ADOPTED AFTER SECOND READING ANb PUBLIC HEARING ON THE '�`�;.
! 14TH DAY OF SEPTEMBER, 1993. �''
, �•F,:.�.:. .'
� �.
PUBLISHED AFTER ADOPTION IN TAE ASPEN TIMES ON THE 17TH D,AY OF f�� ``
�l`;:".
! SEPTEMBER, 1993. ��i'::�
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ATTE BOARD OF COIINTY C ISSIONERS ,t..,;
�
. � 7
7 i 'i�. .
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JE TTE JONES BIL UITE, I�
� DEP TY COIINTY C RR DATE: '�IS �7s. :
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;� APPROVED AS TO FORM: MANAGER APPROVAL:
a
� '1 � � �,
�j .�J � �- �►��alL
;� TIMQT'Y �. WHZTSITT REID HAUG Y �c
� COUN� A RNEY COONTY MANAGER �
APPROVED AS TO CONTENT: RECOMMENDED FOR APPROVAL: �,
�— L� '
,� /�'� ��C�I/ /�� '
'� TOM OREN �
' LYNN NLOP
HUDGET DIRECTOR ADMINISTRATIVE SERVICES DIRECTOR �
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(93fbflnal) 1993 F(!ND BALANCS ANALYSIS :;y�• :.•'y.T
Tnitial Appropriatne Current Revised `,�t.:•
Budget Yr-to-Dete Appropriatn Budge:t + - "
`'; 1/1/93 Fund Balance 12,221,346 0 0 12,Z2].,346 "';�i.
1993 Net Revenue (Sxpenditures) (1,467,274) (4,075,039) 25I,909 (5,29CI,404) s ''.
i";'''_� :.�..
12/31/93 fistimated Fund Balence 10,754,072 {4,075,039) 251,909 '6,93(1,942 :r:; '�. . .
OPBRATING RESSSVfiS: ;�
Social Service Fund 32,45$ (1,079) 1,370 3?.,799 ''�-''-• �
TV Tcanslator 10,408 (7,313) 0 ,3,095 j)��= ,;
� LEAF-DUI grent 0 0 5,000 5,000 ;;'s,',_„�
Couttty PILH 186,808 {11,511) 9,791 185,088 :;;< '
� Pitkin Iran housing project 71,943 0 (10,000) 61,943 �;�.;
Road Improvement Districts 39,521 0 0 39,521 :;:.;�.
- Bldg Inspctn-major projects 53,300 (12,250) 0 41,050 .,.,:K�
r: Lottery funds 59,768 (27,768} 0 32,000 '
�� 1• $• 126,035 0 0 126,035 �,�;
Unfunded liability pool 168,117 {60,604} (17,000) 90,513
Disaster Contingency 436,758 0 0 436,758
' Long-term investment 41,599 0 0 41,599
Library advance 770,445 0 0 770,445 ,:3:'
` Courthouse Plaza land lease 69,651 0 0 �i9,651