pitkin county - City of Aspen
Transcription
pitkin county - City of Aspen
PITKIN COUNTY AT A GLANCE GEOG R A P H Y Covering 975 square miles, Pitkin County is located in the heart of the White River National Forest, surrounded by the spectacular peaks of the central Rocky Mountains. Pitkin County includes the communities of Aspen, Snowmass, Woody Creek, Old Snowmass, Meredith, Thomasville, Redstone and portions of the town of Basalt. DEMOGRAPHICS The population was 16,389 in the 2010 U.S. Census including 52% males and 48% females with a median age of 42.7. Ninety six percent of the county’s population has at least a high school education with nearly 60% college educated. At $64,381, Pitkin County has the fourth highest per-capita income of any county in the United States. Sixty two percent of the population owns a home with a median value of $670,200. There are 12,953 housing units at an average density of 10 per square mile. ECONOMY Best known for its four world-class ski resorts — Aspen Mountain, Aspen Highlands, Buttermilk and Snowmass, tourism is the mainstay of the local economy with arts, cultural and recreational events providing a year-round attraction. TRANSPORTATION Highway 82 is the only major roadway in Pitkin County leading into and out of Aspen via I 70 at Glenwood Springs to the north and over 12,000 foot Independence Pass to the south. Public transportation is provided by the Roaring Fork Transportation Authority (RFTA) and is easy to use throughout the valley. The Aspen/Pitkin County Airport is one of the busiest in the state, behind Denver International and Colorado Springs airports. GOVERNMENT With the county seat in Aspen, Colorado, Pitkin County was established in 1881 and became a home rule county in 1978. That means Pitkin County has the authority to establish the organization and structure of the county government via a document known as the Pitkin County Home Rule Charter. A five-member board of county commissioners and the staff are empowered to run the county operations in accordance with the charter. The Pitkin County Home Rule Charter is available online at www.aspenpitkin.com. The first silver prospectors in the Roaring Fork Valley arrived in the summer of 1879, set up camp and staked claims at the foot of Aspen Mountain. Before a permanent settlement could be established, news of a nearby Indian uprising prompted Colorado’s Governor Frederick Pitkin to urge the settlers to flee back across the Continental Divide for their safety. Most of them did, and only a handful of settlers remained in the Roaring Fork Valley during the winters of 1879 and 1880. It wasn’t until 1881 that Governor Pitkin signed legislation designating the boundaries of the new county, named Aspen as the county seat and appointed the first office holders in the county. Today, the county maintains 265 miles of roads and 24 bridges. There are 32 departments ranging from the Airport, Assessor and Animal Safety to Clerk and Recorder, Community Development and Communications. H I S T O RY PITKIN COUNTY ORGANIZATIONAL VALUES Pitkin County embraces the following values to promote public trust and confidence in County Government. STEWARDSHIP: WE STRIVE TO LEAVE OUR NATURAL ENVIRONMENT, COMMUNITY, PUBLIC ASSETS AND ORGANIZATION IN BETTER OF HONESTY AND DEPENDABILITY IN THE CONDUCT OF COUNTY BUSINESS. EXCELLENCE: WE ARE COMMITTED TO PROVIDING QUALITY SERVICES THAT ARE ACCESSIBLE, ACCURATE AND INNOVATIVE TO MEET OUR COMMUNITY’S NEEDS. COLLABORATION: WE WORK TOGETHER AS EMPLOYEES AND WITH CITIZENS AND OTHER GOVERNMENT, NON-PROFIT AND PRIVATE SECTOR ORGANIZATIONS HELPING EACH OTHER SUCCEED IN PROMOTING AND ACHIEVING THE PUBLIC’S GOALS. OPEN COMMUNICATION: WE ARE COMMITTED TO LISTENING TO OUR CITIZENS AND PARTNERS AND TO GIVING ACCURATE AND TIMELY INFORMATION. POSITIVE WORK ENVIRONMENT: WE APPRECIATE DEDICATED AND KNOWLEDGEABLE EMPLOYEES AND SUPPORT THEIR PROFESSIONAL AND PERSONAL GROWTH. www.aspenpitkin.com Photo: Jill Costigan, Pitkin County Detention Officer CONDITION THAN WE FOUND THEM FOR CURRENT AND FUTURE GENERATIONS. ETHICS: WE HOLD OURSELVES TO HIGH STANDARDS REVENUES EXPENDITURES CORE FOCUS AREAS AND SUCCESS FACTORS The diagram below shows the relationship between the three Core Focus Areas in achieving the County’s mission and values. PROPERTY TAX DISTRIBUTION PITKIN COUNTY-23% SCHOOLS AND OTHER GOVERNMENT-77% FLOURISHING NATURAL & BUILT ENVIRONMENT $30,134,220 45% CORE FOCUS FLOURISHING NATURAL & BUILT ENVIRONMENT Roads Community Development Buildings Transit Open Space and Trails Resource Recovery Healthy Rivers and Streams Translator SUCCESS FACTORS 5% 5.8% 0.4% 0.2% 0.7% 0.4% Law Enforcement and Jail Ambulance Emergency 911 Human Services Healthy Community Fund Housing Library 1. S4 GENERAL FUND ROAD & BRIDGE HUMAN SERVICES TV & FM TRANSLATOR AMBULANCE OOL 7.5% SCH .1% L7 PITA HOS LEY VAL % EN 6.2 ASP ION ECT ROT EP FIR 3% 11. ES LITI IPA NIC MU 4% 11. CTS TRI DIS 2% ER 10. OTH ILS % TRA 1.5 ND ND EA Y FU PAC NIT NS MU OPE OM YC LTH HEA Y 3.3% RAR LIB GENERAL SERVICES 1. Conserved natural resources and environment 2. Responsibly maintained and enhanced County assets 3. Ease of mobility via safe and efficient transportation systems 4. Well planned and livable built environment LIVABLE & SUPPORTIVE COMMUNITY $15,831,982 24% SAFE COMMUNITY HIGH QUALITY OF LIFE CORE FOCUS LIVABLE & SUPPORTIVE COMMUNITY SALES TAX RATES VIBRANT & SUSTAINABLE COMMUNITY SUCCESS FACTORS SUCCESS FACTORS ASPEN, BASALT, SNOWMASS VILLAGE 2.4%, 3.0% AND 3.5% LEVIED BY AND FOR THE EXCLUSIVE USE OF THE MUNICIPALITIES ASPEN, BASALT, SNOWMASS VILLAGE 1.14% MUNICIPAL SHARE OF COUNTY 2% SALES TAX ROARING FORK TRANSPORTATION AUTHORITY (RFTA) 0.4% PITKIN COUNTY 1.5% DISTRIBUTED TO RFTA, ASPEN & SNOWMASS FOR MASS TRANSIT PITKIN COUNTY GENERAL FUND 0.86% SHARE OF THE COUNTY 2% SALES TAX 1. A sense of personal and community safety 2. Diverse and livable housing options 3. Self-sufficient individuals and families 4. Access to recreation, education, arts and culture 5. Improved community engagement and participation CORE FOCUS PROSPEROUS ECONOMY HEALTHY COMMUNITY 1. Sustainable economy and employment 2. Affordable and quality health care options 3. High performing County leaders, teams and employees 4. Responsible and accountable stewardship of County assets PROSPEROUS ECONOMY $20,487,247 31% PITKIN COUNTY HEALTHY RIVERS AND STREAMS 0.1% Election, Treasurer, and Assessor Commissioners, Manager & Administrative Services Airport STATE OF COLORADO 2.9% TOTAL SALES TAX RATE: 9.3% ASPEN, 10.4% SNOWMASS VILLAGE, 6.9% UNINCORPORATED PITKIN COUNTY www.aspenpitkin.com ELECTED OFFICIALS BOARD OF COUNTY COMMISSIONERS Staff: 5 Budget: $625,033 Funding: General Fund Regular public meetings are held the 2nd and 4th Wednesdays at 12:00 noon and weekly work sessions on Tuesdays at 10:00 am. All meetings are streamed online at www.aspenpitkin.com. Televised on CGTV Channel 11. The 5-member Board of County Commissioners (BOCC) is the decision-making board for Pitkin County, reviewing and approving specific land-use issues such as special review, subdivision and planned unit development. They also review and approve county, district and authority service plans and budgets and act as liaison to statewide groups and commissions and other local governments. Commissioners represent specific residential districts in which they must reside during their terms but are elected at large. George Newman Jack Hatfield Michael Owlsley Rachel Richards Rob Ittner The Assessor’s office values all real and personal property, including mobile homes, residential and commercial properties and agricultural land for property tax purposes. The Assessor determines the equitable value of all real and personal property based on the market. Properties are assessed as of January 1st each year. It is the job of the assessor to ensure that each taxpayer pays only his or her fair share of the taxes. ASSESSOR Staff: 10 Budget: $893,433 Funding: General Fund Tom Isaac CLERK & RECORDER Staff: 10.5 Budget: $1.5 million Funding: General Fund, revenues Janice Vos Caudill The Pitkin County Clerk and Recorder provides motor vehicle titling and registration, real estate recording, marriage license issuance, voter registration and elections coordination, Board of County Commissioner records management and liquor licensing with a focus on exceptional customer service and innovative technology that affords the following online opportunities: motor vehicle registration renewals at www.colorado.gov/renewplates; recording research and marriage license applications at www.pitkinclerk.org; voter information at www.pitkinvotes.org. The Pitkin County Sheriff’s Office assists the community in the mutual pursuit of a peaceful, safe, and healthy environment. Education takes precedence over enforcement. In addition to general law enforcement the Sheriff’s Office provides Animal Safety, Communications 911, the Jail, School Resource Officer, Neighborhood Watch, traffic safety on Highway 82 and all county roads, coordination of Mountain Rescue Aspen, Juvenile Investigations and support, and Emergency Management. SHERIFF Staff: 62 Budget: $5.9 million Funding: General Fund Joe DiSalvo Photos facing page (left to right starting with background photo): East of Aspen Trail ribbon cutting; Airport Master Plan Open House; Rachel Richards at USA Pro Challenge in Aspen; Sheriff Joe DiSalvo and staff; Airport runway extension ribbon cutting. www.aspenpitkin.com DEPARTMENTS ADMINISTRATION / INTERNAL SERVICES Staff: 27 Budget: $3.8 million Facilities Capital: $2.1 million Funding: General Fund AIRPORT Staff: 25 Budget: $8,600,000 Funding: Airport revenues, FAA and state grants ATTORNEY Staff: 5 Budget: $1,026,411 Funding: General Fund COMMUNITY DEVELOPMENT Staff: 16 Budget: $2,544,405 Funding: General Fund Pitkin County Administration includes the offices of the Board of County Commissioners (BOCC), the County Manager, Community Relations and the internal services of Finance, Human Resources and Facilities Management. The BOCC is the decisionmaking Board for Pitkin County. As a first point of contact for citizens, the County Manager directs the activities of various County departments, prepares and recommends a multi-year County budget, and is responsible for agenda management and meeting schedules for the BOCC. The County Manager works closely with the Community Relations Department on public outreach, the Facilities Management Department on maintaining county buildings, grounds and assets, and the Human Resources Department on defining and implementing the processes and policies necessary to attract, recruit and retain a quality workforce. The Aspen/Pitkin County Airport is located three miles from downtown Aspen and less than a mile from the closest ski slope. A recently completed 1,000 foot runway extension allows commercial airlines to fly farther and with greater capacity increasing the possibility of more direct flights. To help reduce its environmental impact the airport monitors noise and responds to noise concerns, only operating between 7am and 11pm. The airport budget is a self-sufficient “Enterprise Fund” and does not rely on property taxes. Appointed by the Board of County Commissioners, the County Attorney provides legal advice to the BOCC and county departments and defends the county in actions filed against it as well as protecting the county's interests in accordance with its mission. The County Attorney also serves as staff liaison for the county's Healthy Rivers and Streams Advisory Board and manages the Healthy Rivers Program. Healthy Rivers and Streams board meetings, reports, studies and more can be found at www.pitkincountyrivers.com. The Pitkin County Community Development Department includes the Building, Planning and Zoning, and Environmental Health Departments. Together, these departments work to preserve, protect, and enhance natural and built environments by collaborating with the community in the creation and implementation of progressive development policies and standards. Community Development administers land use, building and on-site waste water treatment regulations and provides consumer protection for restaurants throughout the county. and state programs HEALTH & HUMAN SERVICES Staff: 13 Budget: $2,329,817 Funding: General Fund, Healthy Community Fund, federal/state allocations The Health and Human Services Section envisions a community that is diverse, vibrant and healthy where all people thrive. They strive to reduce poverty, strengthen families, protect vulnerable children and adults, improve health, promote healthy aging and build a strong and accessible community safety net. Through the work of their programs — Economic Services, Senior Services, Adult and Family Services, Public Health, Community Grants and Veteran’s Services — they help citizens optimize their quality of life by building and providing responsive, integrated and interdependent health and human services. Photos facing page (left to right starting with background photo): Filmmaker, Elizabeth Boyles, and Open Space & Trails Director, Dale Will, at Sky Mountain Park; putting a bridge in place on the Brush Creek bike trail; a bear cub that was part of an Aspen bear study; “Save a Life” Pitkin County AED class with highschoolers; Redstone Coke Oven restoration crew. www.aspenpitkin.com DEPARTMENTS HOUSING AUTHORITY Staff: 13 Budget: $2,900,000 County’s Contribution: $190,491 Funding: Commissions, rental income, fees, small city and county subsidies LIBRARY Staff: 21 Budget: $3,906,991 Funding: Property tax mill levy, user fees, and contributions DIRECTORY The Aspen/Pitkin County Housing Authority assures the availability of desirable housing for persons currently employed in Pitkin A D M I N I S T R AT I O N County, the handicapped, and other qualified persons. The Authority administers housing lotteries, markets home sales, brokers home sales, manages short and long term rental properties, responds to complaints and or allegations of violations of the program, enforces deed restrictions and program regulations, manages various rental properties, performs property maintenance. In addition, the Authority provides educational outreach, publishes the Authority Guidelines, and manages the Authority website. 530 E. Main Street, 3rd Floor Jon Peacock, Manager The mission of the Pitkin County Library is to enrich our community by inspiring lifelong learning and providing access to information and ideas. The library collection holds 108,568 books, 5,691 audio books, 24,682 music CD’s and LP’s, and 8,375 DVD’s and videos. The library subscribes to 296 magazines and newspapers and to 42 databases. Card holders can also borrow from a rapidly growing digital collection that currently supplies access to 2,954 e-books, 3,674 downloadable audio-books, and 561 downloadable videos AIRPORT 920-5200 D I S T R I C T AT T O R N E Y 920-5384 OPEN SPACE & TRAILS Staff: 7+8 seasonal Budget: $11,800,000 Funding: Property tax mill levy The Pitkin County Open Space and Trails Department works to acquire, preserve, maintain and manage open space and trails for recreational, wildlife, agricultural, access, and scenic purposes. Open Space and Trails manages 112 open space properties comprising over 18,500 acres. Lands protected by this citizen-initiated program include privately owned lands placed under conservation easements and county-owned parcels. The portfolio of conservation projects consists of agricultural properties, important wildlife habitat, scenic landscapes and recreational properties. AT T O R N E Y Staff: 29 Budget: $8 million Capital Replacement: $6.8 million Funding: General Fund, highway users’ tax, USFS shared revenue, landfill tip fees, fleet services charges TREASURER & PUBLIC TRUSTEE Staff: 3.6 Budget: $411,276 Funding: General Fund Pitkin County Public Works encompasses five departments: The Solid Waste Center manages waste diversion, recycling, and the only landfill in the valley. Transportation/Engineering ensures state funds are available to meet the transportation needs of the upper Roaring Fork Valley and refurbishes county roads and bridges. Road and Bridge provides maintenance, like snow removal and drainage needs, to 264 miles of roads and 24 bridges. Fleet maintains over 160 vehicles and heavy equipment. Land Management ensures compliance with Colorado noxious weed legislation. The Treasurer and Public Trustee informs the public about property taxation, collects and distributes property taxes to support Pitkin County and other public service entities, receives and deposits all other county revenue, responsibly invests county money, and provides a mechanism for property owners to secure mortgage loans by holding property in trust. The Treasurer also collaborates with Pitkin County staff and community members to develop the financial resources needed to achieve the Board of County Commissioners' and community's vision. COMMISSIONERS 920-5180 920-5200 530 E. Main Street, 3rd Floor Jack Hatfield • 923-4680 Rob Ittner • 948-7976 George Newman • 618-9972 Michael Owsley • 379-8933 Rachel Richards • 925-5366 C O M M U N I C AT I O N S 9 1 1 Staff: 1 Budget: $857,515 Funding: Property tax mill levy, city and county subsidies The Pitkin County TV/FM Department maintains and operates a mountaintop translator system that rebroadcasts FM radio and television signals to residents of Pitkin County and other portions of the Roaring Fork Valley. Those within line-of-sight of one of the seven mountaintop translators may be able to receive basic television reception at no charge from the translator system. Without increasing taxes, the FM & TV Department may research and facilitate the extension of wireless communication and internet services within Pitkin County. 76 Service Center Road GR Fielding, Engineer • 920-5206 FINANCE GIS DEPARTMENT COMMUNITY DEVELOPMENT LANDFILL 530 E. Main Street, 3rd Floor Pat Bingham, Coordinator 920-5240 TV & FM DEPARTMENT 920-5526 L I B R A RY 120 N. Mill Street Kathy Chandler, Librarian 920-5300 506 E. Main Street (basement) Joe DiSalvo, Sheriff 920-5170 506 E. Main Street Tiffany Wancura, Chief Deputy Treasurer 920-5395 920-5235 OTHER COUNTY PARTNERSHIPS HOUSING 920-5050 530 E. Main Street, Lower Level Tom McCabe, Director 923-3487 COMMUNITY HEALTH SERVICES 429-1900 R F TA 32045 Hwy 82 Chris Hoofnagle, Director 920-5204 920-5432 76 Service Center Road Jodi Smith, Manager 920-5331 485 Rio Grande Place Bruce Romero, Acting Director • 315-2181 920-5046 0275 Castle Creek Road Marty Ames, Director• 429-2861 TREASURER 530 E. Main St., 2nd Floor Dannette Logan, Director • 429-2792 JAIL SENIOR SERVICES 920-5106 0405 Castle Creek Road Nan Sundeen, Director 920-5310 920-5390 76 Service Center Road Michael McAndrews, Director SHERIFF 455 Rio Grande Place, 2nd Floor Mary Lackner, Director HR/RISK MGMT ROAD & BRIDGE 920-5220 530 E. Main Street, 2nd Floor John Redmond, Director • 920-5225 485 Rio Grande Place Don Bird, Director Useful Public Service • 429-2053 C O M M U N I T Y R E L AT I O N S 920-5070 76 Service Center Road Kurt Dahl, Manager • 920-5438 H E A LT H & H U M A N S E R V I C E S 130 S. Galena Street, 3rd Floor Cindy Houben TV & FM BROADCAST SERVICE 920-5251 E N V I R O N M E N TA L H E A LT H 530 E. Main Street, 1st Floor Janice Vos Caudill, Clerk PUBLIC WORKS E M E R G E N C Y M G M T. 76 Service Center Road Brian Pettet, Director 920-5160 530 E. Main Street, 3rd Floor John Ely, Attorney CLERK & RECORDER PUBLIC WORKS ENGINEERING & TRANSPORTATION 920-5206 920-5190 920-5232 920-5341 506 E. Main Street 920-5310 506 E. Main Street Tom Isaac, Assessor OPEN SPACE 530 E. Main Street, 3rd Floor Dale Will, Director Tom Grady, Director • 920-5251 ReRe Baker, Safety Officer Animal Shelter • 544-0206 ASSESSOR 925-7635 506 E. Main Street (upstairs) 233 E. Airport Road Jim Elwood, Director Guest Services • 920-5380 ANIMAL SAFETY COURTS 920-5420 405 Castle Creek Road Liz Stark, Director 920-1905 0051 Service Center Road Bus Schedule — Ruby Park • 984-8484 www.aspenpitkin.com Courthouse Plaza | 530 E. Main St. 3rd Floor | Aspen, CO 81611 | www.aspenpitkin.com