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TC Res. No. 2006-46 ACCEPT THE PROPOSED TOWN OF AVON LONGTOWN OF AVON, COLORADO RESOLUTION NO. 06-46 SERIES OF 2006 A RESOLUTION TO ACCEPT THE PROPOSED TOWN OF AVON LONG RANGE CAPITAL PROGRAM AND SIMULTANEOUSLY ADOPT THE YEAR 2007 CAPITAL PROJECTS FUND BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR THE CAPITAL PROJECTS FUND AND ADOPTING A BUDGET FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 2007 AND ENDING ON THE LAST DAY OF DECEMBER, 2007. WHEREAS, the Town Council of the Town of Avon has appointed the Town Manager to prepare and submit a long-range capital program to said governing body for its consideration; and WHEREAS, the Town Council of the Town of Avon has also appointed the Town Manager to prepare and submit a proposed Capital Projects Fund budget to said governing body for its consideration; and WHEREAS, upon due and proper notice, published and posted in accordance with the law, said proposed budget was open for inspection by the public at a designated place. A public hearing was held on October 24, 2006, and interested taxpayers were given the opportunity to file or register any comment to said proposed budget; and WHEREAS, whatever increases may have been made in the expenditures, like increases were added to the revenues so that the Capital Projects Fund budget remains in balance, as required by law. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF AVON, COLORADO: Section 1. That the long-range capital program as submitted to the Town Council is hereby accepted as an official Town document and planning tool, and that the information contained therein may be revised or extended each year with regard to capital improvements. Section 2. That estimated revenues and expenditures for the Capital Projects Fund are as follows for 2007: 2007 Proposed Buffet Capital Proiects Fund Beginning Fund Balance $ 6,008,727 Revenues and Other Sources 4,194,270 Expenditures and Other Uses 7,903,105 Ending Fund Balance 2.299.892 Section 3. That the budget, as submitted, and hereinabove summarized, hereby is approved and adopted as the Capital Projects Fund budget of the Town of Avon for the year stated above. Section 4. That the Capital Projects Fund budget hereby approved and adopted shall be signed by the Mayor and made part of the public record of the Town. ADOPTED this 14`h day of November, 2006. O F TJ Y, oSEAL ATTEST: .t ZAVON,C ORADO Ronald C. Wolfe, Mayor Resolution No. 06-46 - CIP Adopted Budget - 2007 Page 2 of 2 Memo To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager From Scott Wright, Finance Directo(a-et " Date: November 9, 2006 Re: 2007 Capital Project Fund Budget Adoption and Acceptance of Long-range Capital Program Summary: The Town's final revised Capital Projects Fund budget for 2006 and the proposed 2007 Capital Projects Fund budget is hereby submitted for adoption by the Avon Town Council. Also submitted for acceptance by the Town Council is the long-range capital program (otherwise referred to as the 5-year plan) Previous Council Action: Concurrently with the presentation of the Town's operating budgets, the Town Manager presented his recommended Capital Projects Fund budget at the Council budget retreat held on October 10th and 11 m. One change for the 2007 proposed Capital Projects Fund budget was the addition of the Metcalf Ditch Drainage totaling $285,000. Operating transfers in from the Water Fund were increased to fund this project in 2007. Recommendation: Staff recommends that Council adopt the resolutions discussed above as presented, and accept the long-range capital program as submitted. Town Manasler Comments: Attachm s: A- Capital Projects Fund summary B - Resolution 06-44 C - Resolution 06-46 D - Long-range Capital Program (5-year plan) Page 1 MUNICIPAL SERVICES Capital Projects Fund #41 Fun'~~Summa REVENUES Taxes Intergovernmental Investment Eamings Other Revenue Total Operating Revenues Other Sources: Transfer In from Other Funds TOTAL REVENUES EXPENDITURES Capital Improvements: Facilities Land and Land Improvements Roads and Streets Recreation Stormwater and Drainage Strategic Planning Other Rebates and Capital Contributions Total Capital Improvements Other Uses Operating Transfer-Out - General Fund Operating Transfer-Out - Affordable Housing Operating Transfer-Out - Wildridge S.I.D. Total Other Uses TOTAL EXPENDITURES NET SOURCE (USE) OF FUNDS FUND BALANCE, Beginning of Year Original or Prev. Amend Actual Budget 2005 2006 Final Revised Proposed Budget Budget 2006 2007 $ 3,254,490 $ 2,500,000 $ 2,500,000. $ 2,150,000 236,110 1,214,296 1,452,000 2,526,778 79,058 85,974 85,974 85,974. 320,074 99,000., 149,000 1,309,000 3,889,732 3,899,270 4,1861974 6,071,752 260,363 645,000 408,000 1,273,000 4,150,095 4,544,270 4,594,974 - 7,344,752 1,092,017 1,767,610 726,000 3,074,100 119,091 90,000 50,909 - 1,050,739 4,634,000 1,907,000 3,633,500 89,321 731,950 731,950 383,000 - 40,000 60,000 780,000 270,950 400,000 250,000 280,000 3,920 485,000 186,080 485,000 132,099 475,000 1,141,320 - 2,758,137 '8,623,560 5,053,259 8,635,600 50,000 50,000 80,000 200,000 - - '846,000 - 10,311 - - - 60,311 50,000 926,000 ' 200,000 2,818,448 8,673,560 '5,979,259' 8,835,600 1,331,647 (4,129,290)' (1,384,285) (1,490,848) 6,126,149 7,457,796 7,457,796 6,073,511 FUND BALANCE, End of Year $ 7,457,796 $ 3,328,506 $ 6,073,511 $ 4,582,663 Section I, Page C-1 MUNICIPAL SERVICES Capital, Projects Fund #41 Xi Re Dena 11 Original or Final Prev. Amend. Revised Proposed Account Actual Budget Budget Budget Number Description 2005 - 2006 2006 2007 Taxes: 51401 Real Estate Transfer Tax $ 3,254,490 $ 2,500,000 $ 2,500,000 $ 2,150,000 51000 Total Taxes 3,254,490 2,500,000 2,500,000 2,150,000 Intergovernmental: Federal Grants: 53199 CDOT-Enhancement Funds Grant 53199 FTA/CDOT Transportation Center Grant State Grants: 53299 Colorado Historical Society Local GovernmenVOther Agency: 53401 Eagle County Transportation Center Grant 53401 ECO Trails Grant 53401 Village at (Avon) 53401 Confluence Metro District 53401 Vail Valley Foundation 53401 Eaglebend Housing Authority 53401 'ERWSD Sewer Line Replacement 53000 Total Intergovernmental Investment Earnings: 57161 Interest Earnings 57000 Total Investment Earnings 149,000 - 171,290 680,296 - 2,130,488 3,920 - - - - 400,000, - - 6,000 - 200,000 200,000 200,000 200,000 - 160,000 846,000 - 1,000 - - ; - 25,000 25,000 - 25,000 6,190 - - - 236,110 1,214,296 1,452,000 2,526,778 79,058 85,974 85,974 • 85,974 79,058 85,974 85,974 85,974 Other Revenues: 58102 Utility Capital Facility Fees 58104 Fireplace Fees Reimbursements: 58211 Sheraton Mountain Vista - 2005 Application 58211 The Gates at Beaver Creek 58211 Confluence - East West Partners 58211 Eagle River Enhancement Project - East West Partnf 58211 Eagle River Enhancement Project - Eagle County 58211 Eagle River Enhancement Project - BCRC 58211 W. Avon Trails - Berry Creek Metro District 58211 East Avon Redevelopment Plan - Landowners 58999 Sheraton Mountain Vista RETT Rebate 58999 Miscellaneous Nonclassified Revenues 58000 Total Other Revenues Other Sources: 59201 Transfer In from Other Funds 59000 Total Other Sources 50000 TOTAL REVENUES 319 - - - 1,500 9,000 9,000 9,000 9,649 - - - 9,438 - - 188,133 - - 2,500 50,000 50,000 50,000 - - - 55,000 - - - 40,000 40,000 - - 50,000 - - - - 1,300,000 3,535 - 320,074 '99,000 149,000 1,309,000 260,363 645,000 408,000 1,273,000 260,363 645,000 408,000 1,273,000 $ 4,150,095 $ 4,544,270 $ 4,594,974 $ 7,344,752 Section I, Page C-2 3 MUNICIPAL SERVICES Capital Projects Fund #41 C1P Pro"'ectslnuento~~ . - „ Original or Final Prev. Amend. Revised Proposed Account Actual Budget Budget Budget Number Description 2005 2006 2006 2007 CAPITAL IMPROVEMENT PROJECTS _ Facilities: 11006 Council Chambers Audio/Video Upgrade $ 64,581 $ - $ - $ - 11007 Municipal Building Roof _ 43,996 - - - 13004 Nottingham Lake Pump Station Expansion - 75,000 - - 14001 Transportation Center 983,440 992,610 686,000 2,664,100 19001 Municipal Parking Facilities - 700,000 - - 14002 Bus Storage Facility - - - 50,000 11008 Municipal Building Expansion'( Modular Addition) 40,000 360,000 Land and Land Improvements: 21004 Tract J Bridge Removal - 45,000 - - 21005 Wildridge Park Improvements and Playground 119,091 - 30,909 21006 Wildridge PocketPark - New Block 3 or 4 - - - 21007 1-70 Entrace Sign Removal 45,000 20,000 Roads and Streets: Streetscape: 31006 Eaglebend Dr. 52,584 700,000 35,000 800,000 31008 Nottingham Rd. Imp. / 1-70 to Buck Creek 24,153 - - - 31010 Lighting Study and Conversion - 204,000 152,000 230,000 Street Improvements: Town Center West/Mall: 32007 Plan Implementation 121,152 2,800,000 160,000 80,000 32009 Railroad Crossings to Confluence - - 540,000 500,000 32010 W. Benchmark Rd. - Realignment - 328,500 35002 Roundabout #4 Conversion - 40,000 410,000 Annual Street Improvements: 33005 2005 Paving/Road Improvements 803,635 - - - 33006 2006 Paving/Road Improvements - 315,000 345,000 - 33007 2007 Paving/Road Improvements - - 430,000 Multi-Modal/Alternative Mobility: 34007 Wildridge Traffic Calming & Pedestrian Circulation - 250,000 280,000 855,000 34009 Swift Gulch Road Bikepath Extension 28,195 34010 Swift Gulch Rd. Bikepath 21,020 260,000 250,000 34011 Wildridge Emergency Access - 25,000 25,000 34012 West Avon Trails and Access Enhancement 80,000 80,000 - Recreation: 51002 Eagle River Enhancement Project 33,856 523,950 523,950 - 51003 Eagle River Recreation Access Expansion - - - 350,000 94006 RICD Water Rights Acquisition 55,465 208,000 208,000 33,000 Stormwater and Drainage: 61004 Nottingham-Puder Ditch Restoration - 20,000 180,000 61005 W. Beaver Creek Blvd. / 1-70 to Railroad 40,000 40,000 315,000 61006 Metcalf Road Drainage - - 285,000 Section I, Page C-3 MUNICIPAL SERVICES Capital Projects Fund #41, - - CIP Pro ft stCjnvento Original or' Final Prev. Amend. Revised Proposed Account Actual Budget, Budget Budget Number Description 2005 2006 2006 2007 CAPITAL IMPROVEMENT PROJECTS Strategic Planning: Development Analysis and Review: 71004 Confluence / Westin Riverfront,Resort 187,787 71005 The Gates at Beaver Creek. 678 71006 Sheraton Mountain Vista 2005 Application 9,649 71007 East Avon Redevelopment (Master Plan) - i Planning and Consulting: 79002 Comprehensive Plan 65,381 79005 2005 General Planning and Consulting 7,455 79006 2006 General Planning and Consulting - 79007 2007 General Planning and Consulting 79101 Nottingham Park Master Plan 79102 Pedestrian Circulation Plan - - 79103 Retail Analysis 79104 Housing Needs Assessment Other: 93005 Historic Preservation 93006 Historic Analysis Study '94005 Water Rights Acquisition Developer Rebates and Capital Contributions Rebates: - • 92001 Sheraton Mountain Vista 9200.2 Westin Rivertrorit Resort Capital Contributions: 95001 East West Partners Total Capital Improvement Projects 3,920 150,000 100,000 80,000 25,000 25,000 - 25,000 25,000 - - - 50,000 50,000 - 150,000 100,000 - - 50,000 50,000 - - 50,000 25,000 25,000 =25,000 21,080 - 460,000 140,000 - 460,000 132,099 300,000 100,000 - - 175,000 195,320 - - 846,000 - 5 2,758,137 $ 8,623,560 5' 5,053,259 5 8,635,600 Section I, Page C-4 RESOLUTION NO. 06-44 SERIES OF 2006 A RESOLUTION TO AMEND THE 2006 TOWN OF AVON BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES AND AMENDING THE 2006 CAPITAL PROJECTS FUND BUDGET FOR THE TOWN OF AVON, COLORADO, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY; 2006, AND ENDING ON THE LAST DAY OF-DECEMBER, 2006. WHEREAS, the Town Council of the Town of Avon has adopted the 2006 Capital Projects Fund budget; and WHEREAS,.the Town Council has reviewed the revised estimated revenues and expenditures for 2006; and WHEREAS, the Town Council finds it necessary to amend the 2006 Capital Projects Fund budget to-more accurately reflect the revenues and expenditures for 2006; and WHEREAS, whatever increases may have been made in the expenditures, like increases were added to the revenues so that the budget remains in balance as required by law. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF AVON, COLORADO: . Section 1. That estimated revenues and expenditures for the Capital Projects Fund is revised as follows for 2006: Original or Previously Amended 2006 Budget Capital Projects Fund Beginning Fund Balance $ 7,457,796 Revenues and Other Sources 4,544,270 Expenditures and Other Uses 8.673.560 Ending Fund Balance $ 3,328,506 Current Proposed Amended 2006 Budmet $ 7,457,796 4,594,974 5,979,259 6.073.51 l V Section 2. That the Capital Projects Fund budget, as submitted, amended, and hereinabove summarized, hereby is, approved and adopted as the capital program budget of the Town of Avon for the year stated above. Section 3. That the Capital Projects Fund budget hereby approved, amended, and adopted shall be signed by the Town Manager and made part of the public record of the Town. ADOPTED this 14`h day of November, 2006. TOWN OF AVON, COLORADO Ronald C. Wolfe, Mayor ATTEST: Patty McKenny Town Clerk 2 +1 RESOLUTION NO: 06-46 SERIES OF 2006 A RESOLUTION TO ACCEPT THE PROPOSED TOWN OF AVON LONG RANGE CAPITAL PROGRAM AND SIMULTANEOUSLY ADOPT THE YEAR 2607 CAPITAL PROJECTS FUND BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR THE CAPITAL PROJECTS FUND AND ADOPTING A BUDGET FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 2007 AND ENDING ON THE LAST DAY OF DECEMBER, 2007. WHEREAS, the Town Council of the Town of Avon has appointed the Town Manager to prepare and submit a long-range capital program to said governing body for its consideration; and WHEREAS, the Town Council of the Town of Avon has also appointed the Town Manager to prepare and submit a proposed Capital Projects Fund budget to said governing body for its consideration; and WHEREAS, upon due and proper notice, published and posted in accordance with the law, said proposed budget was open for inspection by the public at a designated place. A public hearing was held on October 24, 2006; and interested taxpayers were given the opportunity to file or register any comment to said proposed budget; and WHEREAS, whatever increases may have been made in the expenditures, like increases were added to the revenues so that the Capital Projects Fund budget remains in balance, as required by law. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF AVON, COLORADO: Section 1. That the long-range capital program as submitted to the Town Council is hereby accepted as an official Town document and planning tool, and that the 'information contained therein may be revised or extended each year with regard to capital improvements. Section 2. That estimated revenues and expenditures for the Capital Projects Fund are as follows for 2007: 2007 Proposed Budget Capital Projects Fund Beginning Fund Balance $ 6,008,727 Revenues and Other Sources 4,194,270 Expenditures and Other Uses 7,903,105 Ending Fund Balance $ 2,299,892 Section 3. That the budget, as submitted, and hereinabove summarized, hereby is approved and adopted as the Capital Projects Fund budget of the Town of Avon for the year stated above. Section 4. That the Capital Projects Fund budget hereby approved and adopted shall be signed by the Mayor and made part of the public record of the Town. ADOPTED this 14th day of November, 2006. TOWN OF AVON, COLORADO Ronald C. Wolfe, Mayor ATTEST: Patty McKenny, Town Clerk 2 01 r.. 00 . r O'... r r . 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