TC Res. No. 2012-18 2012 Capital Projects Fund BudgetTOWN OF AVON
RESOLUTION NO. 12 -18
SERIES OF 2012
A RESOLUTION TO AMEND THE 2012 TOWN OF AVON CAPITAL
PROJECTS FUND BUDGET
A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES
AND AMENDING THE 2012 CAPITAL PROJECTS FUND BUDGET FOR THE
TOWN OF AVON, COLORADO, FOR THE CALENDAR YEAR BEGINNING
ON THE FIRST DAY OF JANUARY, 2012 AND ENDING ON THE LAST DAY
OF DECEMBER, 2012
WHEREAS, the Town Council of the Town of Avon has adopted the 2012
Capital Projects Fund budget; and
WHEREAS, the Town Council has reviewed the revised estimated revenues and
expenditures for 2012; and
WHEREAS, the Town Council finds it necessary to amend the 2012 Capital
Projects Fund budget to more accurately reflect the revenues and expenditures for 2012;
and
WHEREAS, upon due and proper notice, published or posted in accordance with
the law, the proposed budget amendment to the 2012 budget was open for inspection by
the public at a designated place, a public hearing was held on October 23, 2012 and
interested taxpayers were given the opportunity to file or register any objections to the
proposed budget amendment; 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 2012:
Original or Current
Town of Avon
Resolution No. 12 -18
Page 1 of 2
Capital Proiects Fund
Beginning Fund Balance
Revenues and Other Sources
Expenditures and Other Uses
Ending Fund Balance
Previously
Amended
2012 Budget
$ 7,156,311
1 2,902,720
17,791,993
$ 2,267,03 8
Proposed
Amended
2012 Budget
$ 7,072,741
13,016,518
17,181,690
$ 2,907,569
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 13"' day of November, 2012.
ATTEST:
is
T
Town of Avon
Resolution No. 12 -18
Page 2 of 2
TOWN OF AVON, COLORADO
Rich Carroll, Mayor
To: Honorable Mayor and Town Council
Thru: Patty McKenny, Acting Town Manager
Legal: Eric Heil, Town Attorney
From: Scott Wright, Finance Director
Date: November 8, 2012
Re: 2013 Capital Project Fund Budget Adoption and
Acceptance of Long -range Capital Program
Summary:
Initials
1+�
The Town's final revised Capital Projects Fund budget for 2012 and the proposed 2013
Capital Projects Fund budget are 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 Acting Town
Manager presented her recommended Capital Projects Fund budget at the Council budget
retreat held on October 18. A public hearing was held on October 23.
One change to the 2013 Capital Projects Fund budget was made subsequent to the public
hearing. The digital ticket project classified under e -gov projects was shifted from 2014 to
2013. This project, budgeted at $31,841, will allow patrol officers to issue traffic tickets
digitally and reduce manual entry by patrol officers, administrative staff, and the court clerk.
Due to the resignation of one of the Town's administrative assistants it was felt that
accelerating the implementation of this project would allow for some restructuring that could
take advantage of labor efficiencies in this area.
Recommendation:
Staff recommends that Council adopt the resolutions discussed above as presented, and accept
the long -range capital program as submitted.
Page 1
Town Manager Comments:
Attachments:
A — Resolution 12 -18
B — Resolution 12 -20
C — Capital Projects Fund Budget
D — Long -range Capital Program (5 -year CIP Plan)
0 Page 2
11 C�L•7
To: Honorable Mayor and Town Council
Thru: Patty McKenny, Acting Town Manager
Legal: Eric Heil, Town Attorney
From: Scott Wright, Finance Director
Date: November 8, 2012
Re: 2013 Capital Project Fund Budget Adoption and
Acceptance of Long -range Capital Program
Initials
1+�
Summary•
The Town's final revised Capital Projects Fund budget for 2012 and the proposed 2013
Capital Projects Fund budget are 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 Acting Town
Manager presented her recommended Capital Projects Fund budget at the Council budget
retreat held on October 18. A public hearing was held on October 23.
One change to the 2013 Capital Projects Fund budget was made subsequent to the public
hearing. The digital ticket project classified under e -gov projects was shifted from 2014 to
2013. This project, budgeted at $31,841, will allow patrol officers to issue traffic tickets
digitally and reduce manual entry by patrol officers, administrative staff, and the court clerk.
Due to the resignation of one of the Town's administrative assistants it was felt that
accelerating the implementation of this project would allow for some restructuring that could
take advantage of labor efficiencies in this area.
Recommendation:
Staff recommends that Council adopt the resolutions discussed above as presented, and accept
the long -range capital program as submitted.
Page 1
Town Manager Comments:
Attachments:
A — Resolution 12 -18
B — Resolution 12 -20
C — Capital Projects Fund Budget
D — Long -range Capital Program (5 -year CIP Plan)
• Page 2
TOWN OF AVON
RESOLUTION NO. 12 -18
SERIES OF 2012
A RESOLUTION TO AMEND THE 2012 TOWN OF AVON CAPITAL
PROJECTS FUND BUDGET
A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES
AND AMENDING THE 2012 CAPITAL PROJECTS FUND BUDGET FOR THE
TOWN OF AVON, COLORADO, FOR THE CALENDAR YEAR BEGINNING
ON THE FIRST DAY OF JANUARY, 2012 AND ENDING ON THE LAST DAY
OF DECEMBER, 2012
WHEREAS, the Town Council of the Town of Avon has adopted the 2012
Capital Projects Fund budget; and
WHEREAS, the Town Council has reviewed the revised estimated revenues and
expenditures for 2012; and
WHEREAS, the Town Council finds it necessary to amend the 2012 Capital
Projects Fund budget to more accurately reflect the revenues and expenditures for 2012;
and
WHEREAS, upon due and proper notice, published or posted in accordance with
t the law, the proposed budget amendment to the 2012 budget was open for inspection by
the public at a designated place, a public hearing was held on October 23, 2012 and
interested taxpayers were given the opportunity to file or register any objections to the
proposed budget amendment; 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 2012:
Original or Current
Town of Avon
Resolution No. 12 -18
Page 1 of 2
Capital Projects Fund
Beginning Fund Balance
Revenues and Other Sources
Expenditures and Other Uses
Ending Fund Balance
Previously
Amended
2012 Budget
$ 7,156,311
12,902,720
17,791,993
Proposed
Amended
2012 Budget
$ 7,072,741
13,016,518
17,181,690
$ 2,267,038 $ 2;907.569
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 13" day of November, 2012.
TOWN OF AVON, COLORADO
Rich Carroll, Mayor
ATTEST:
Patty McKenny
Town Clerk
Town of Avon
Resolution No. 12 -18
Page 2 of 2
TOWN OF AVON
RESOLUTION NO. 12 -20
SERIES OF 2012
A RESOLUTION TO ACCEPT THE PROPOSED TOWN OF AVON
LONG RANGE CAPITAL PROGRAM AND SIMULTANEOUSLY ADOPT THE
YEAR 2013 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, 2013
AND ENDING ON THE LAST DAY OF DECEMBER, 2013
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 23, 2012, and interested taxpayers were
given the opportunity to file or register any comment to said proposed budget; and
tn
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 2013:
Town of Avon
Resolution No. 12 -20
Page 1 of 2
2013
Proposed
Budget
Capital Proiects Fund
Beginning Fund Balance $ 2,907,569
Revenues and Other Sources 3,116,500
Expenditures and Other Uses 3,841,343
Ending Fund Balance $ 2,182,726
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 13" day of November, 2012.
TOWN OF AVON, COLORADO
Rich Carroll, Mayor
ATTEST:
Patty McKenny, Town Clerk
Town of Avon
Resolution No. 12 -20
Page 2 of 2
MUNICIPAL SERVICES
Capital Projects Fund #41
REVENUES
Taxes
Intergovernmental
Investment Earnings
Other Revenue
Total Operating Revenues
Other Sources:
Transfer In - Community Enhancement Fund
Transfer In - Water Fund
Total Other Sources
TOTAL REVENUES
EXPENDITURES
Capital Improvements:
Facilities
Land and Land Improvements
Roads and Streets
Utilities
Recreation
Water Fund Projects
Communications and Technology
Strategic Planning
Other
Total Capital Improvements
Other Uses
Operating Transfer -Out - General Fund
Operating Transfer Out - URA
Operating Transfer -Out - Debt Service Fund
Total Other Uses
TOTAL EXPENDITURES
NET SOURCE (USE) OF FUNDS
FUND BALANCE, Beginning of Year
Original or
Final
11,970,832
Prev. Amend.
Revised
Proposed
Actual Budget
Budget
Budget
2011 2012
2012
2013
$ 1,616,982 $ 1,273,838 $ 1,400,000 $ 1,500,000
240,093 10,849,323 10,868,323 -
47,261 88,059 15,000 15,000
25,510 1,500 1,500 1,500
1,929,846 12,212,720 12,284,823 1,516,500
- - - 350,000
118,305 690,000 731,695 1,250,000
118,305 690,000 731,695 1,600,000
2,048,151 12,902,720 13,016,518 3,116,500
596,215
11,970,832
11,970,832
80,000
105,117
1,000,000
1,000,000
50,000
6,810
2,260,000
2,230,000
250,000
38,229
73,855
73,855
350,000
201,695
648,305
678,305
1,250,000
2,366
-
-
139,106
-
650,000
-
780,000
32,225
-
-
-
982,657 16,602,992 15,952,992 2,899,106
235,530 178,857
217,204 227,571
- 300,000
300,000 -
726,680 710,144
711,494 714,666
962,210 1,189,001
1,228,698 9422237
1,944,867 17,791,993 17,181,690 3,841,343
103,284 (4,889,273) (4,165,172) (724,843)
6,969,457 7,156,311 7,072,741 2,907,569
FUND BALANCE, End of Year $ 7,072,741 $ 2,267,038 $ 2,907,569 $ 2,182,726
Section I, Page C -1
MUNICIPAL SERVICES
Capital Projects Fund #41
Section I, Page C -2
Intergovernmental:
Reve-nde Detail
Federal /State Grants:
53150
FTA 90 SGR
21,112
7,500,000
7,500,000
Original or
Final
FTA 84 BBF
211,981
367,323
Prev. Amend.
Revised
Proposed
Account
Actual
Budget
Budget
Budget
Number Description
2011
2012
2012
2013
Taxes:
53205
CDOT FASTER
-
1,000,000
51401 Real Estate Transfer Tax
$ 1,616,982
$ 1,273,838 $
1,400,000
$ 1,500,000
497,000
497,000
-
51000 Total Taxes
1,616,982
1,273,838
1,400,000
1,500,000
Section I, Page C -2
Intergovernmental:
Federal /State Grants:
53150
FTA 90 SGR
21,112
7,500,000
7,500,000
53151
FTA 84 BBF
211,981
367,323
367,323
-
53152
FTA/CDOT - ARRA
-
530,000
530,000
-
53153
FHWA/CDOT Hwy Trail Proj: Avon Rd -Post Blvd
-
355,000
355,000
-
53205
CDOT FASTER
-
1,000,000
1,000,000
-
53202
GOCO Grant - Eagle River Bridge
-
497,000
497,000
-
Local Government/Other Agency:
53402
Eagle County Grants
7,000
600,000
600,000
-
53900
Other Grants - Water Wheel
-
-
19,000
-
53000
Total Intergovernmental
240,093
10,849,323
10,868,323
-
Investment Earnings:
57101
Interest Earnings
47,261
88,059
15,000
15,000'
Other Revenues:
58104
Fireplace Fees
-
1,500
1,500
1,500
58999
Miscellaneous Revenue
25,510
-
-
-
58000
Total Other Revenues
25,510
1,500
1,500
1,500
50000
TOTAL REVENUES
$ 1,929,846 $
12,212,720 $
12,284,823 $
1,516,500
Section I, Page C -2
MUNICIPAL SERVICES
Capital Projects Fund #41
CIP Projects Inventory
Original or Final
Prev. Amend. Revised Proposed
Account Actual Budget Budget Budget
Number Description 2011 2012 2012 2013
CAPITAL IMPROVEMENT PROJECTS
General Government Facilities:
11009 Town Hall Control System
Public Works Facilites:
Public Works / Transportation Fac. Imp. Program:
13004 Transportation Facility - Non Grant Eligible Exp
13005 Lot 5, Village at Avon - PW Improvements
13007 Final Design /Eng Svcc (Grt #84)
13008 Final Design /Eng Svcc (Grt #90)
13009 Transit Facility Construction (Grt#90)
13010 Transit Facility Construction (FASTER Grant)
13011 Transit Facility Construction (ARRA Grant)
Transportation Facilites:
14004 Fuel Depot Replacement
Cultural and Recreational Facilites:
15005 Recreation Center Vapor Barrier Repair
15006 Recreation Center CMU Block Deterioration Mit.
15007 Recreation Center Roof Repair
Recreation Center EPDM Replacement
Land and Land Improvements:
Parks:
21009 Forest Service Land Acquisition
21011 Nottingham Park Stage
21014 Nottingham Park Capital Improvements
Nottingham Park Capital Improvements 2013 Prog.
Roads and Streets:
Streetscape:
31010 Lighting Study & Conversion
31012 1 -70 Noise Reduction Design
Street Improvements:
32012 F/S Wildridge Access & Drainage Improvements
Annual Street Maintenance:
33012 2012 Paving / Road Improvements
33013 2013 Paving / Road Improvements
Multi - Modal /Alternative Mobility:
34015 US Hwy 6 Trail Project: Avon Rd -Post Blvd
34017 US Hwy 6 Eagle River Ped /Bike Bridge
$ 32,418 $
9,901 $
9,901 $
17,815
-
-
5,262
639,212
639,212
385,761
73,392
73,392
27,553
1,174,506
1,174,506
-
8,172,941
8,172,941
1,370,880
1,370,880 -
-
530,000
530,000
26,196
-
-
8,521
-
8,006
- .
-
84,683
-
-
-
- 80,000
- 1,000,000 1,000,000 -
3,085 - -
102,032 - -
- - - 50,000
5,250
1,560 -
25,000 25,000 -
- 300,000 270,000 -
- - 250.000
Section I, Page C -3
1,041,000 1,041,000 -
894,000 894,000
MUNICIPAL SERVICES
Capital Projects Fund #41
CIP Projects Inventory I
Original or Final
Prev. Amend. Revised Proposed
Account Actual Budget Budget Budget
Number Description 2011 2012 2012 2013
CAPITAL IMPROVEMENT PROJECTS
Utilities
Waste Heat Recovery Project.,
41002 System Design
41003 Construction
41004 Main Street Piping Study
Heat Recovery Expansion
Water Fund Projects
61006 Metcalf Road Drainage - Phase 1
61010 Nottingham Lake Liner Replacement
Strategic Planning
Development Analysis and Review:
71013 Economic Development
Planning and Consulting:
79011 2011 General Planning and Consulting
79012 2012 General Planning and Consulting
79013 2013 General Planning and Consulting
Feasibility Study - Town Center West Lot B & C
Communications and Technology
Communications:
81004 VOIP Telephone System
UHF Radio System and Repeater
Enterprise -wide Security Camera System Upgrade
e -Gov.:
81005 Paperless Packets
81006 Digital Ticketing
Other
93011 2011 Historic Preservation
Total Capital Improvement Projects
35,553 - -
2,676 38,855 38,855
- 35,000 35,000 -
_ _ - 350,000
201,695 598,305 628,305 -
- 50,000 50,000 1,250,000
650,000 - 750,000
30,000
2,366 -
- _ - 34,800
45,515
26,950
- 31,841
32,225 - - -
$ 982,657 $ 16,602,992 $ 15,952,992 $ 2,899,106
Section I, Page C -4
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