Suzy Ageton George Karakehian KC Becker Tim ... - City of Boulder

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BOULDER JUNCTION ACCESS COMMISSION GENERAL IMPROVEMENT DISTRICT - PARKING BOARD OF DIRECTORS AGENDA ITEM MEETING DATE: December 6, 2011 AGENDA TITLE Consideration of a resolution amending the 2011 Boulder Junction Access Commission General Improvement District – Parking Fund Budget. PRESENTER/S Jane S. Brautigam, City Manager Paul J. Fetherston, Deputy City Manager Bob Eichem, Chief Financial Officer Eric Nickell, Budget Director Peggy Bunzli, Budget Manager EXECUTIVE SUMMARY: This budget supplemental resolution is the first to be presented to City Council for the 2011 Boulder Junction General Improvement District (GID) – Parking Fund. All supplementals adjust only the 2011 budget and are considered “one-time” adjustments. As a result, this item will have no direct or immediate impact on the 2012 budget, reserving the annual budget process for consideration of ongoing budget requests so that all such requests may be evaluated comprehensively. The Boulder Junction Access Commission GID-Parking was formed after approval by the voters of the district in November 2010. Appropriations for 2011 were not established during the 2011 budget process. The Boulder Junction Access Commission GID-Parking is to receive a loan from the Downtown Commercial District (DCD) to cover 2011 operating expenditures for Boulder Junction Access Commission GID-Parking; this request appropriates the loan proceeds received from DCD. The 2011 operating expenditures include meetings and consultant fees for the District’s financial analysis, development assumptions, property tax projections, revenue and expense projections, financing analysis for a shared garage, and peer review of the shared garage budget and assumptions. Agenda Item 3J Page 1
The loan from the DCD Fund to the Boulder Junction Access Commission GID-Parking Fund is a ten year loan to begin Dec. 15, 2011, and end Dec. 31, 2021. Annual payments will begin Dec. 31, 2012 at an annual fixed rate of 2.5%. The repayment funding source will be property tax collections from the Boulder Junction Access Commission GID-Parking Fund. A proposed resolution is provided as Attachment A to this packet. Attachment B shows the impact of this resolution on the Boulder Junction Access Commission GID-Parking fund balance. STAFF RECOMMENDATION: Suggested Motion Language: Staff requests council consideration of this matter and action in the form of the following motion: Motion to adopt a resolution approving a supplemental appropriation to the 2011 Boulder Junction Acccess Commission GID-Parking Fund Budget. Consideration of a motion to adjourn from the Boulder Junction Access Commission General Improvement District – Parking Board of Directors and convene as the City Council. COMMUNITY SUSTAINABILITY ASSESSMENTS AND IMPACTS This supplemental ordinance appropriates funding for projects and services that positively affect economic, environmental or social sustainability in the community. OTHER IMPACTS • Fiscal - This resolution will appropriate $20,000 from additional revenue in the Boulder Junction Access Commission GID-Parking Fund. • Staff time for this process is allocated in the Budget Division’s regular annual work plan. BOARD AND COMMISSION FEEDBACK The Boulder Junction Access Commission GID Board supports this request. ATTACHMENTS A. Proposed Resolution amending the 2011 Boulder Junction Access Commission GID- Parking Fund Budget B. 2011 Boulder Junction Access Commission GID-Parking Fund Activity Summary Agenda Item 3J Page 2
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COUNCIL MEMBERS: Suzy Ageton George
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Consideration of a motion to adjour
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CONSENT ITEM - 3A
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7. Members of the Earth Guardians t
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By acclamation Council adjourned fr
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2. Rosalyn Gill expressed her suppo
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Council Member Appelbaum and Deputy
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COUNCIL PROCEEDINGS Tuesday, Novemb
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2. ADJOURNMENT Council Member Cowle
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COUNCIL PROCEEDINGS Tuesday, Novemb
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F. INTRODUCTION, FIRST READING AND
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Council Member Wilson supported Cou
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CITY OF BOULDER CITY COUNCIL AGENDA
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STAFF RECOMMENDATION Suggested Moti
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COMMUNITY SUSTAINABILITY ASSESSMENT
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amendment would make the city’s L
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city has rezoned 183 acres of land
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Beverage Licensing Authority The pr
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Figure 2: Craft Brewers in the U.S.
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Industrial - Service: Service indus
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policy guidance in terms of promoti
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Concerns have been expressed by sta
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Attachment B Agenda Item 5B Page 29
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Other City Code Provisions for Brew
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Public Comment Attachment G The fol
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Dear City Council and Planning Boar
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It appears that neighbors and local
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Youth of today have so many complex
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Good Afternoon, I write in oppositi
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Dear Planning Board, I’m writing
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production. This may be harder for
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First of all, we do understand thro
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………. B. Public hearing and re
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setback in this circumstance. He no
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Breweries, Wineries and Distillerie
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Approved by Council 10/19/04 Counci
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2011 Study Sessions DATE TOPIC/SUBJ
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2010-2011 City Council Goals REVISE
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� Update Waste Reduction Master P
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INFORMATION PACKET
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NEXT STEPS: If the requested vacati
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The YOP fosters strong community re
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To: Mayor Appelbaum and City Counci
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management, and general nonprofit o
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Priority Area: Critical Infrastruct
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movement into more stable daily liv
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Current Status There are no propert
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Bridge House Property Assessment Ma
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NAME OF COMMISSION: Boulder Arts Co
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Council Appointments to Committees:
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Suzy Ageton George Karakehian KC Becker Tim ... - City of Boulder

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