TC Res. No. 2008-44 Accept the proposed TOA long range capital program and simultaneously asopt the year 2009 capital projects fund budgetTOWN OF AVON, COLORADO
RESOLUTION NO. 08-44
SERIES OF 2008
A RESOLUTION TO ACCEPT THE PROPOSED TOWN OF AVON LONG
RANGE CAPITAL PROGRAM AND SIMULTANEOUSLY ADOPT THE YEAR
2009 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, 2009
AND ENDING ON THE LAST DAY OF DECEMBER, 2009
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 28, 2008, 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 2009:
2009
Proposed
Budget
Capital Proiects Fund
Beginning Fund Balance $ 5,134,017
Revenues and Other Sources 5,943,017
Expenditures and Other Uses 6,825.964
Ending Fund Balance 4.251.070
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 11th day of November, 2008.
.VON,
ATTEST:
% ~pWN pF~
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P, f C N~6
Pa c e o Clerk
Ronald C. Wolfe, Mayor
Resolution No. 08-44 09 CIP Budget
Page 2 of 2
MUNICIPAL SERVICES
Capital Projects Fund #41
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Original or
Final
Prev. Amend.
Revised
Proposed
Actual
Budget
Budget
Budget
2007
2008
2008
2009
REVENUES
Taxes
$ 2,540,943
$ 4,030,067
$ 4,030,067
$ 3,745,098
Intergovernmental
2,526,778
205,311
205,311
1,248,690
Investment Earnings
469,792
250,000
250,000
128,350
Other Revenue
1,363,265
49,070
275,098
1,500
-Total Operating Revenues
6,900,778
4,534,448
4,760,476
5,123,638
Other Sources:
Operating Transfer In from Water Fund
48,168
380,000
80,000
819,379
TOTAL REVENUES
6,948,946
4,914,448
4,840,476
5,943,017
EXPENDITURES
Capital Improvements:
Facilities
3,566,527
1,667,974
1,317,974
1,350,000
Land and Land Improvements
-
90,791
90,791
1,300,000
Roads and Streets
3,737,295
2,432,387
2,437,387
1,295,000
Utilities
-
90,000
90,000
680,000
Recreation
173,046
30,000
30,000
-
Water Fund Projects
48,168
380,000
80,000
819,379
Strategic Planning
248,870
611,850
611,850
150,000
Communications and Technology
-
-
-
50,000
Other
12,684
25,000
25,000
25,000
Rebates and Capital Contributions
-
1,467,771
1,467,771
-
Total Capital Improvements
7,786,590
6,795,773
6,150,773
5,669,379 _
Other Uses
Operating Transfer-Out - General Fund
200,000
249,561
249,561
308,314
Operating Transfer-Out - URA
-
-
-
848,271
Total Other Uses
200,000
249,561
249,561
1,156,585_
TOTAL EXPENDITURES
7,986,590
7,045,334
6,400,334
6,825,964
NET SOURCE (USE) OF FUNDS
(1,037,644)
(2,130,886)
(1,559,858)
(882,947)
FUND BALANCE, Beginning of Year
7,731,519
6,693,875
6,693,875
5,134,017
FUND BALANCE, End of Year
$ 6,693,875
$ 4,562,989
$ 5,134,017
4,251,070
Section I, Page C-1
MUNICIPAL SERVICES
Capital Projects Fund #41
Original or
Final
Prev. Amend.
Revised
Proposed
Account
Actual Budget
Budget
Budget
Number Description
2007 2008
2008
2009
Taxes:
51401 Real Estate Transfer Tax
$ 2,540,943 $ 4,030,067 $ 4,030,067 $
3,745,098
51000 Total Taxes 2,540,943 4,030,067 4,030,067. 3,745,098
Intergovernmental:
Federal Grants:
53199
CDOT Enhancement Funds Grant
171,290
53199
FTA/CDOT Transportation Center Grant
2,130,488
-
-
-
53199
Water Environmental Research Fund Grant
-
-
-
200,000
Local GovernmenNOther Agency:
53401
ECO Transit Facilities Improvement Program
-
-
-
522,000
53401
Eagle River Water and San District (WHRS)
-
-
-
72,000
Traer Creek Metro District:
53401
East Avon Reimbursement
200,600
200,000
200,000
-
53401
Nottingham-Puder Ditch Cost Sharing
-
5,311
5,311
154,690
53401
E. Beaver Creek Blvd.
-
-
-
300,000
53401
Eaglebend Housing Authority
25,000
-
-
53000
Total Intergovernmental
2,526,778
205,311
205,311
1,248,690
Investment Earnings:
57101
Interest Earnings
469,792
250,000
250,000
128,350
Other Revenues:
58104
Fireplace Fees
1,500
1,500
1,500
1,500
58108
Finance Charges
29
-
58211
Developer Reimbursements:
83,789
47,570
47,570
-
58211
URA Reimbursement - Lake Street Design
-
-
226,028
-
58,999
Sheraton Mountain Vista RETT Rebate
1,276,187
-
-
_
58999
Miscellaneous Nonclassified Revenues
1,760
-
-
-
58000
Total Other Revenues
1,363,265
49,070
275,098
1,500
Other Sources:
59201
Transfer In from Other Funds
48,168
380,000
80,000
819,379
50000
TOTAL REVENUES
$ 6,948,946 $
4,914,448 $
-
4,840,476.
5,943,017
Section I, Page C-2
MUNICIPAL SERVICES
Capital Projects Fund #41
CImemo'"ectlnvenfo
Original or Final
Prev. Amend. Revised Proposed
Account Actual Budget Budget Budget
Number Description 2007 2008 2008 2009
CAPITAL IMPROVEMENT PROJECTS
Facilities:
11008 Municipal Bldg. Expansion (Modular Addition) $
13005 Village at Avon, Filing 1, Lot 5 Tap Fees
Public Works / Transportation Fac. Imp. Program:
13006 Preliminary Design
13007 Construction Design Phase 1
14001 Transportation Center Facility
14003 Bus Stop Improvements
150,02 Recreation Center - Temporary Storage I Office
15003 Recreation Center - Phase 2 Design
Land and Land Improvements:
Parks:
21008 Wildridge Dog Park
21010 Nottingham Park Improvements
21009 Forest Service Land Acquisition
Roads and Streets:
Streetscape:
31006 Eaglebend Dr.
31010 Lighting Study & Conversion
31011 1-70 Noise Reduction
Street Improvements.
32007 Town Center West/Mall Plan Implementation
32008 E. Beaver Creek Blvd Improvements
32009 Railroad Crossings to Confluence
32010 W. Benchmark Realignment Design
32011 W. BIC Blvd. At-grade RR Crossing Imp.
Annual Street Maintenance:
33007 2007 Paving I Road Improvements
33008 2008 Paving I Road Improvements
33009 2009 Paving I Road Improvements
Multi-Modal/Altemative Mobility:
34008 Wildridge Loop Rd. Pedestrian Improvements
34011 Wildridge Emergency Access
34012 West Avon Trails & Access Improvements
34013 Recreational Trails Program
Roundabouts:
35002 Roundabout 4 - Conversion to Full Roundabout
Utilities
41001 Waste Heat Recovery System Study
41002 Waste Heat Recovery System Design
541,238 $ - $ - $
46,377 - -
613,610 613,610 -
1,300,000
2,978,912 44,364 44,364 -
- - - 50,000
660,000 660,000 -
350,000 -
50,000 50,000 -
- - 200,000
40,791 40,791 1,100,000
1,230,941 2,628 2,628 -
82,601 320,501 320,501 500,000
- 20,000 20,000 40,000
59,616 10,963 10,963 -
- 300,000 300,000 -
582,590 205,286 205,286 -
226,028 - - -
60,034 - -
233,067 - -
- 370,000 370,000 -
- - 700,000
437,891 1,113,009 1,113,009 -
- 25,000 - -
2,295 65,000 65,000 25,000
- - 30,000 30,000
822,232 -
90,000 90,000 -
- - 680,000
Section I, Page C-3
. MUNICIPAL SERVICES
Capital Projects Fund #4.1
3, u4...
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Original or
Final
Prev. Amend.
Revised
Proposed
Account
Actual
Budget
Budget
Budget
Number
Description
2007
2008
2008
2009
CAPITAL IMPROVEMENT PROJECTS
Recreation
51002
Eagle River Recreation Enhancements Project
96,751
20,000
20,000
-
51003
Eagle River Recreation Access Expansion
16,555
-
-
-
94006
RICD Water Rights Application
59,740
10,000
10,000
-
Water Fund Projects
61004
Nottingham-Puder Ditch Restoration
10,621
-
-
309,379
61005
W. Beaver Creek Blvd. Drainage I-70 to Railroad
8,581
10,000
10,000
-
61006
Metcalf Road Drainage - Phase 1
28,966
50,000
50,000
-
61008
Emergency Repairs - Nottingham-Puder Ditch
-
-
20,000
-
61009
Nottingham Lake Spillway Replacement
-
-
-
50,000
94005
Water Rights Acquisition
-
320,000
-
•460,000
Strategic Planning
Development Analysis and Review.
71004
Confluence/Westin Riverfront Resort
27,791
1,000
1,000
-
71005
The Gates at Beaver Creek
31,651
8,160
8,160
-
71006
Sheraton Mountain Vista 2005 Application
22,236
3,538
3,538
-
71008
Cottonwood PUD
6,019
-
-
-
71009
Folsom Property PUD
6,149
90
90
71010
Orion Development
1,268
15,000
15,000
-
71011
Vail Resorts Annexation
-
20,000
20,000
-
Planning and Consulting:
79008
2008 General Planning and Consulting
-
50,000
50,000
-
79009
2009 General Planning and Consulting
-
-
-
50,000
71007
East Avon Redevelopment (Master Plan)
90,457
14,062
14,062
-
79001
Nottingham Park Master Plan
-
150,000
150,000
-
79104
Housing Needs Assessment
233
-
-
-
79105
Public Works Master Plan
63,066
-
-
-
79106
Comprehensive Transportation Plan
-
200,000
200,000
-
79107
Unified Land Use Code Revision
-
150,000
150,000
100,000
Communications and Technology
81003
Records Management
-
-
-
50,000
Other
93007
2007 Historic Preservation
12,684
-
-
-
93008
2008 Historic Preservation
-
25,000
25,000
-
93009
2009 Historic Preservation
-
-
-
25,000
Developer Rebates and Capital Contributions
Capital Contributions:
95001
Westin Riverfront Resort
-
1,387,000
1,387,000
-
95001
Westin Riverfront Resort - Interest
-
80,771
80,771
-
-
Total Capital Improvement Projects
$ 7,786,590 $
6,795,773 $
6,150,773 $
5,669,379
Discretionary Projects
Section I, Page C-4
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