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CllYOI.
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City of Castle Pines, Colorado
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AGENDA
REGULAR MEETING OF THE CITY COUNCIL
CPN Community Center, 7404 Yorkshire Drive, Castle Pines, CO
Tuesday,August25, 2015
Mayor
Jeffrey T. Huff
City Clerk
Bruce Roome
5:30p.m.- Regular Meeting of City Council (NOTE EARLIER START TIME)
Treasurer
Gregg Fisher
1. CALL TO ORDER I ROLL CALL
City Council
Ward 1
Rex Lucas
T era RadlofV
Ward2
Geoff Blue
Resa Labossiere
Ward 3
Roger Addlesperger
Ned Wilt
2.
EXECUTIVE SESSION PURSUANT TO C.R.S. 24-6-402(4)(B)- Legal advice concerning
franchise negotiations
3.
PLEDGE OF ALLEGIANCE
4.
APPROVAL OF AGENDA
5.
DISCLOSURE OF CONFLICTS OF INTEREST AS TO ANY ITEM ON THE AGENDA
6. CITIZENS' COMMENTS
This time is reserved for comments only on matters other than the public hearings listed on the printed
agenda. To accommodate all persons wishing to speak on the Council's business, speakers are
requested to sign up in advance and limit comments to no more than three (3) minutes for an individual
or five (5) minutes for a person representing a group.
7. CONSENT AGENDA
Items placed on the Consent Agenda may be removed by any Councilmember prior to adoption of the
Consent Agenda. Items removed from the Consent Agenda will be considered in order following
approval of the remaining Consent Agenda items.
a) Approval of the Minutes of the Regular Council Meeting of August 11, 2015
8.
COUNCIL BUSINESS - Action Items
a) Ordinance 15-02 - First Reading and Public Hearing on Qwest (Centurylink) Franchise
Agreement
b) Resolution 15-18- Appointment of Alternate Member to the City of Castle Pines Plann ing
Commission
c) Financial Statement:
• Approval of Statement of Expenditures
• July Financial Statement
9. COUNCILMEMBER REPORTS/OTHER BUSINESS
10. CITY MANAGER'S REPORT
11. CITY TREASURER'S REPORT
12. MAYOR'S REPORT
13. CITY ATTORNEY'S REPORT
14. ADJOURNMENT
Immediately following Regular Meeting -Council Study Session
2015 City of Castle Pines
Page 1 of 2
CII>Ot.
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1. CALL TO ORDER
2. COUNCIL STUDY TOPICS
a) 2016 Budget
NEXT Regular City Council Meeting is Tuesday, September 8, 2015, CPN Community Center,
7404 Yorkshire Drive, Castle Pines, CO.
Please call the City Offices (303) 70~200 at least 48 hours prior to the Council meeting if you believe you will need special assistance or any reasonable
accommodation in order to be in attendance at or participate in any such meeting.
THIS AGENDA IS SUBJECT TO CHANGE
2015 City of Castle Pines
Page 2 of2
CITY COUNCIL COMMUNICATION FORM
AGENDA ITEM-ORDINANCE NO. 15-02 GRANTING A NON-EXCLUSIVE CABLE
FRANCHISE AGREEMENT TO QWEST BROADBAND SERVICES, INC., d/b/a
CENTURYLINK
FROM:
Linda Michow, City Attorney
CC:
Don Van Wormer, City Manager
DATE:
August 25, 2014
ITEM:
Ordinance No. 15-02, Granting a Franchise Agreement to Qwest
Broadband Services, Inc., d/b/a/ CenturyLink to Provide Cable Television
Services within the City of Castle Pines - First Reading and Public
Hearing
I.
REQUEST OR ISSUE:
On or about June 16, 2015, CenturyLink submitted a new application to the City pursuant to the
City's competitive cable franchise regulations requesting reconsideration of a new franchise to
operate cable television services within the City of Castle Pines. Ordinance No. 15-02 would
approve the franchise agreement with CenturyLink.
II.
BACKGROUND INFORMATION:
Cable franchise agreements authorize private cable companies to occupy and use public rightsof-way to provide television and communication services to the public. The City currently is a
party to a cable franchise agreement with Comcast of Colorado X (Comcast) which expires in
February, 2018. Cable franchise agreements only relate to the provision of video programming
and do not include telephone or internet services.
As Council is aware, CenturyLink originally submitted a competitive cable franchise application
to the City for consideration earlier this year; however, due to concerns about CenturyLink's
ability to serve the community, the Council rejected its proposal and failed to approve Ordinance
No. 15-01. Since then , CenturyLink has resubmitted its application and is prepared to address
any concerns Council may have concerning its provision of cable service to Castle Pines
residents.
Note that the public hearing is scheduled to occur with first reading of Ordinance No. 15-02 in
order to allow the Applicant an opportunity to respond to questions/concerns/ or revisions to the
proposed franchise agreement prior to second reading and final consideration. Approval of this
ordinance on first reading simply allows the application to move forward for final determination
by Council and does not indicate Council's final approval of the franchise.
1
The franchise agreement attached to Ordinance No. 15-02 is based on the standard model
agreement prepared by the Colorado Communications and Utility All iance (CCUA), with specific
build-out obligations set forth in Section 12 of the agreement. The franchise fee paid to the City
is based on 5% of gross revenues received by Centurylink. The term of the franchise is 7
years (through December 31 , 2021 ); however, the term may be automatically extended by
Centurylink for up to 3 additional years if it meets thresholds for offering service.
Ill.
RECOMMENDED ACTION I NEXT STEP:
The City Council may approve Ordinance No. 15-02 on first reading , as presented; continue first
reading in order to request additional information; or reject the Ordinance based on the following
review criteria set forth in Section 5-5-120 of the Municipal Code:
IV.
(1)
The Applicant does not have the financial , technical, or legal qualifications to
provide cable service;
(2)
The Applicant will not provide adequate public, educational, and governmental
access channel capacity, facilities, or financial support; or
(3)
The Applicant's proposed terms do not comply with applicable federal, state and
local laws and regulations including , but not limited to , local customer service
standards, or relevant existing contractual obligations of the City.
FISCAL IMPACTS:
The application fee for the second submittal of this franchise application was waived in
accordance with Section 5-5-90 of the Municipal Code. If Ordinance No. 15-02 is approved, the
City will receive revenue from the 5% franchise fee.
V.
LEGAL ISSUES:
City Council must determine whether to approve the franchise agreement with Centurylink
based on the review criteria set forth in Section 5-5-120 of the Municipal Code, identified above.
VI.
SUGGESTED MOTION:
I move to approve Ordinance No. 15-02, Granting a Franchise Agreement to Qwest Broadband
Services, Inc., d/b/a/ CenturyLink to Provide Cable Television Services within the City of Castle
Pines, on first reading.
cc:
CP Elected Officials via Council Meeting Packet
CP Staff via Email
2
.,, Centurylink'M
Centurylink
1801 Cal~omia Streel. 101h floor
Denver, Colorado 80202
Phone 303 992-5809
Facsimile 303 296-4576
'"
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11
~~
Jim Campbell
RVP-Midweat Region
Regulatory & LegiSlative Affairs
June 16, 2015
Mr. Don Van Wormer
Castle Pines City Manager
7501 Village Square Drive, Suite 100
Castle Pines, CO 80108
Re: City of Castle Pines Cable Franchise
Dear Don:
Thank you for your letter ofMay 19th. Again, Century Link remains committed to bring Prism
service to residents of Castle Pines. Therefore, CenturyLink is resubmitting its application to
reopen negotiations and respectfully requests waiver of the application fees suggested in your
letter. The attached application is substantially similar to the original application filed
November 21, 2014.
CenturyLink looks forward to restarting the approval process as quickly as possible. I believe
we are in substantial agreement, and my hope is that we can wrap this up quickly. I will be
contacting your office to schedule time before the Council to request approval of our application.
Please feel free to contact me should you have any questions.
Sincerely,
~Campbell
Regional Vice President,
Legislative and Regulatory Affairs
ORDINANCE NO. 15-02
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CASTLE
PINES, COLORADO
GRANTING A FRANCHISE AGREEMENT TO QWEST BROADBAND
SERVICES, INC., d/b/a CENTURYLINK ("GRANTEE") TO PROVIDE CABLE
TELEVISION SERVICES WITHIN THE CITY OF CASTLE PINES AND
AMENDING CHAPTER 5 OF THE CASTLE PINES MUNICIPAL CODE
WHEREAS, pursuant to C.R.S. § 31-15-702, the City of Castle Pines City Council is
authorized to regulate streets and alleys and other public grounds within the City; and
WHEREAS, pursuant to C.R.S. § 31-15-101 (c), the City Council may enter into contracts
on behalf of the City of Castle Pines; and
WHEREAS, Qwest Broadband Services, Inc. , d/b/a CenturyLink, the Grantee, provides
cable television service and seeks to continue to provide such service within the City of Castle
Pines; and
WHEREAS, the City Council finds that competition in the provision of cable television
service benefits the residents of the City and that it is in the best interest of the citizens of Castle
Pines to enter into a franchise agreement for cable television services with CenturyLink.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CASTLE PINES,
COLORADO, ORDAINS:
Section 1.
Approval of the Franchise Agreement. The Cable Franchise Agreement
attached hereto between the Grantee and the City of Castle Pines is approved.
Section 2.
Amendments to Chapter 5 of the Castle Pines Municipal Code,
entitled "Franchises and Communication Systems." Chapter 5 ofthe Castle Pines Municipal
Code, entitled " Franchises and Communication Systems," is hereby amended by the addition of
a new Article 1.5 entitled "Cable Television Franchise - 20 15" which Article is attached as
Exhibit A to this Ordinance. The title of the existing Article 1 of Chapter 5 of the Castle Pines
Municipal Code is hereby renamed to read as follows: " Cable Television Franchise - 2009."
Section 3.
Severability. If any provision of this Ordinance should be found by a
court of competent jurisdiction to be invalid, such invalidity shall not affect the remaining
portions or applications of this Ordinance that can be given effect without the invalid portion,
provided that such remaining portions or applications of this Ordinance are not determined by
the court to be inoperable. The City Council declares that it would have adopted this Ordinance
and each section, subsection, sentence, clause, phrase, or portion thereof, despite the fact that any
one or more section, subsection, sentence, clause, phrase, or portion would be declared invalid or
unconstitutional.
Section 4.
Codification Amendments. The codifier of the City's Municipal Code is
hereby authorized to make such numerical and formatting changes as may be necessary to
incorporate the provisions of this Ordinance within the Castle Pines Municipal Code.
City of Castle Pines
Ordinance No. 15-02
Page 2 of 3
Section 5.
Effective Date. This Ordinance shall take effect thirty (30) days after
publication following final passage.
Section 6.
Effective Date. This Ordinance shall take effect and be in force thirty
(30) days after publication following final adoption.
INTRODUCED, READ, AND PASSED ON FIRST READING, AT A REGULAR
MEETING OF THE CITY COUNCIL OF THE CITY OF CASTLE PINES, COLORADO
the _ _ day of_, 2015.
READ, PASSED, AND ADOPTED ON SECOND READING, AT A REGULAR
MEETING OF THE CITY COUNCIL OF THE CITY OF CASTLE PINES, COLORADO
the _ _ day of __, 2015.
Jeffrey T. Huff, Mayor
ATTEST:
City Clerk
Approved as to form:
Linda C. Michow, City Attorney
CERTIFICATION OF PUBLICATION
I hereby attest and certify that the within and foregoing Ordinance was introduced and
read on first reading at a noticed public hearing of the Castle Pines City Council on
_ _ _ _ _ _, 2015; published by reference by title only in the Douglas County News-Press,
together with the statement that "[t]he complete text of all ordinances is available through the
City Offices and on the City' s official website"; and finally passed and adopted by the City
Council on
, 20_
following a duly noticed public meeting and ordered
published by title only, with amendments if any, one time in the Douglas County News-Press on
_ __ _ _ ,201 5.
ATTEST:
City Clerk
Ordinance No. 15-02
Page 3 of3
EXHIBIT A
CABLE TELEVISION FRANCHISE
Castle Pines Cable Television Franchise Application
Sec. 5-5-30. Reauisite information
(a) Identification and ownersh ip information. The application shalf include:
(1) The name, address, telephone number and web site (if applicable) of the Applicant and the
proposed franchisee (if different from the Applicant); and
Qwest Broadband Services, Inc. (QBSI) d/b/a Centurylink
1801 California Street, lOTH floor
Denver, CO 80202
Attn: Public Policy
303-992-5822
Company Website
www.centurvlink.com
(2) The name, address, primary telephone number and primary e-mail address of all individuals
authorized to represent the Applicant before the City during its consideration of the franchlse(s)
requested, including the Applicant's primary contact and any additional authorized contacts.
Primary Contad:
Jim Campbell
303-992-5809 jim [email protected]
VP Regional Regulatory and Legislative Affairs
Additional authorizations:
Mark Soltes
Assistant VIce President
303-992-5813
[email protected]
John Lee
Director, Video Affairs
303-992-5808
[email protected]
Torry Somers
702-244--8100
Associate General Counsel
[email protected]
(b) Business structure.
(1) If the Applicant is a corporation, it shall provide:
a. The names of all officers and members of the corporation's board of directors and their
principal affiliations and addresses;
QBSI's parent corporation is Centurylink, Inc. and through its subsidiaries owns 100% of QBSI.
Centurylink Corporate Headquarters
Centurvlfnk, Inc.
100 Centurylink Drive
pg. J
Monroe, LA 71203
(318) 388-9000
QWEST BROADBAND SERVICES, INC.
•• note: (Centurylink, Inc officer slate Is the same, its board members are listed at:
http://www.sec.gov/Archives/edgar/data/18926/000144530514000656/ctl2013123110k.htm#s7CF871364206D96FF2ACC55DE1FFEABS)
Qwest Broadband Services. Inc. {Delaware Domestic)
Directors:
R. Stewart Ewing. Jr.
Stacey W. Goff
Officers:
Chief Executive Officer and President
President Global Markets
Executive Vice President and Chief Financial Officer
Executive Vice President, General Counsel
President IT Services and New Market Development
Glen F. Post, Ill
Karen A. Puckett
R. Stewart Ewing, Jr.
Stacey W. Goff
Girish Varma
Vice President- Public Policy and Government
Relations
President- Wholesale Operations
Executive Vice President- Controller and Operations
Support
Executive Vice President- Network Services
Vice President and Treasurer
Vice President
Secretary
Assistant Secretary
Assistant Secretary
James P. Campbell
William E. Cheek
David D. Cole
Maxine Moreau
Glynn E. Williams, Jr.
Jonathan J. Robinson
Kay Buchart
Joan E. Randazzo
Meagan E. Messina
b. A certificate of good standing indicating that the Applicant is licensed to do business in the
State; and
Please see attachment A
c. A statement indicating whether the Applicant is directly o r indirectly controlled by another
corporation or legal entity. If so, the Applicant shall attach an explanatory statement and respond
to Subparagraphs (I) a and b above concerning the controlling corporation.
Applicant's ultimate parent company is CenturyUnk, Inc., a Louisiana corporation
headquartered in Monroe, Louisiana, and, through its subsidiaries, owns 100% of Qwest
Broadband Services, Inc. d/b/a Centurylink. A more detailed corporate structure is depicted
on the attached Exhibit B. CenturyLink Is a global communications, hosting, cloud and IT
services company enabling millions of customers to transform their businesses and their lives
through innovative technology solutions. Centurylink offers network and data systems
pg. 2
management, Big Data analytics and IT consulting, and operates more than 55 data centers in
North America, Europe and Asia. The company provides broadband, voice, video, data and
managed services over a robust 250,000-route-mile U.S. fiber network and a 300,000-routemlle international transport network.
On Aprill, 2011, Centurylink, Inc. completed its acquisition of Qwest Communications
International, Inc. ("QCII") through a tax-free, stock-for-stock transaction. Under the terms of
the parties' merger agreement, Centurylink, Inc. is the ultimate parent of QCII and the
subsidiaries that were under QCII. At the time of the merger between CenturyUnk, Inc. and
QCII, Applicant was a wholly-owned subsidiary of Qwest Services Corporation, Inc. as was
Qwest Corporation, the entity which places facilities in the City's public rights of way pursuant
to the City's ordinances and associated rules. Further, at merger, Applicant was a member of
the National Cable Television Cooperative ("NCTC") as was the Centurylink entity which offers
Prism in legacy Centurylink markets. Because the NCTC expressly forbids more than one entity
within a corporate family to belong to and directly obtain content from the NCTC and because
any affiliated entity receiving content from the NCTC must be a wholly-owned subsidiary of
the NCTC member, Centurylink, Inc. moved Applicant from being a subsidiary of Qwest
Services Corporation to being a subsidiary of CenturyTel Broadband Services, LLC. The
following sets forth the officers and directors of Applicant. This group of officers and directors
do not own any shares of the Applicant.
(c) Experience.
(1) Current franchises. An Applicant shall list all cable systems in which it or any Affiliate owns
more than five percent (5%) of the system . For each system, the Applicant shall include the name of
the system, address, communities served, number of subscribers, number of homes passed, date of
system award, duration (start and end date) of franchise, status of construction and percent of
penetration of homes passed as of the most recently available date (indicate date).
Please see attachment C
(2) Potential franchises. An Applicant shall list communities where it or any Affiliate currently has
a formal or informal request pending for an initial franchise, the renewal of a franchise or the
approval of a transfer of ownership. The Applicant shall include the names of communities, date of
application and date of expected action.
QBSI will be pursuing a number of new franchises in the Denver metropolitan area during 2015
and 2016. In addition Applicant has filed applications with numerous jurisdictions in Minnesota,
Oregon, Utah, and Washington
(d) Management structure. Every application for a competitive franchise shall include a
management and organizational chart showing the management structure of the Applicant. A similar
chart shall also be provided showing the relationship of the Applicant to all general partners, Parent
Corporations, subsidiaries, Affiliates and aU other subsidiaries of Parent Corporations, including a brief
description of each entity's relationship to the Applicant.
Please see attachment B
Sec. 5-4-40 Legal qualifications.
pg.3
(a} Franchise violations.
{1) An Applicant shall state whether it or any Affiliate has been found in violation by a
Regulatory Authority or franchising authority of any franchise ordinance or agreement,
contract or regulation governing a cable system. If so, the Applicant shall identify the judicial
or administrative proceeding, the date of the proceeding, the name of the tribunal and the
result or disposition of the proceeding.
Centuryllnk's cable affiliates have had no franchise violations.
{b) Other violations.
{1) An Applicant shall state whether it has been found in violation by a Regulatory Authority
of any other type (e.g., utility) of franchise, ordinance, agreement, permit, contract or
regulation. If so, the Applicant shall identify the judicial or administrative proceeding, the
date of the proceeding, the name of the tribunal, and the result or disposition of that
proceeding. (Ord. 07-12 Art. 6)
Centurylink and its other affiliates have had no violations of this nature and conduct
daily regulatory administrative activities with state and federal Telecommunications
regulators. Additionally Centurylink and its affiliates maintain daily interactions with
various local, state and federal agencies, such as, departments of labor, secretaries of
state, attorneys general, securities regulators, public works, transportation, revenue
and tax authorities. Centurylink Is engaged in thousands of regulatory proceedings,
negotiations and settlements concerning our regulation as well as the regulation of
other entities with these authorities in any given year.
"'Supplemental Media cross-ownership information for Sec 5-5-40.
Section 613 of the Cable Communications Policy Act of 1984, 47 U.S.C. § 533(a), and applicable
FCC rules prohibit certain forms of media cross-ownership. An Applicant shall state whether it or an
Affiliate directly or indirectly owns, operates, controls or has an Interest in any of the following, or
whether the Applicant holds or operates any company or business operating jointly with any of the
following:
a. A national broadcast television network, such as ABC, CBS or NBC.
NA
b. A television broadcast station with predicted Grade B contour computed in accordance with
Section 73 .684 of the FCC's rules that overlaps in whole or in part with the City's service area, or
an application for a license to operate such a station.
NA
c. A telecommunications or telephone company with a service area that includes any portion
of the City's service area.
pg. 4
Qwest Corporation (QC), a 100% wholly-owned subsidiary of Centurylink, Inc. holds a
state of Colorado PUC certificate to operate throughout the service area, including the entire
City of Castle Pines On April21, 2010, CenturyUnk, Inc. reached an agreement to purchase
Qwest Communications International, Inc. {"QCII") through a tax-free, stock-for-stock
transaction (the "Transaction" ). Under the terms of the parties' merger agreement,
Centurylink, Inc. is the ultimate parent of QCII and the subsidiaries that were under QOI,
including QC. This transaction closed on April 1, 2011.
Sec. 5-4·50 Financial qualifications.
(a)
Unless SEC Forms lOK and lOQ are available on the EDGAR database, Applicants with existing
operations shall provide audited financial statements, including statements of income, balance
sheets and cash flow statements, together with any notes necessary to the understanding of
the financial statements for the last three (3) fiscal years for the Applicant and any Parent
Corporation.
Attached and in the interest of environmental conservation Is a link for Centurylink, Inc.'s
most recent Securities and Exchange Commission (SEC} filings, including our 10k filing.
lOK filing on 02/27-2014 for Centurylink:
http://www.sec.gov/Archives/edgar/data/18926/000144530514000656/ctl2013123110k.htm
SEC Edgar filings for Centurylink:
http:ljwww.sec.gov/Archives/edgar/data/18926/000144530514000656/0001445305-14000656-index.htm
Because it is a public traded Company, Centurylink does not provide affiliate level
statements, including QBSI.
(b)
Applicants which are new (start-up) entities shall provide pro forma projections fo r the next
five (5) fiscal years, if available, but at a minimum the next three (3) fiscal years from the date
of the application. (Ord. 07-12 Art. 7}
NA
Sec. 5-5-60. Technical qualifications, planned services and operations.
(a) The application shall describe the Applicant's planned initial and proposed cable services
geographic area, including a map of all areas proposed to be served and proposed dates for offering
service to each area. The application shall additionally state whether the Applicant proposes to provide
cable services to the entire franchise area and, if so, a proposed timetable for meeting that goal.
QBSI is seeking a franchise throughout the city. QBSI will provide the city a map for
review and discussion that outlines locations that could have the proper Infrastructure to
receive cable service should it be granted a franchise. The map is highly confidential
Information and would not be subJect to public disclosure. QBSI's deployment of cable
services will be in compliance with the CCUA-Centuryllnk model franchise agreement. In
addition, Centurylink expects to meet periodically with the City during and following
franchise negotiations to inform it of our actual and planned deployment of cable services.
pg. S
(b) If the Applicant has or asserts existing authority to access the public right-of-way in any of the
initial or proposed service areas listed in Subsection (a) above, the Applicant shall state the basis for
such authority or asserted authority and attach the relevant agreements or other documentation of
such authority.
Qwest Corporation {"QC"), a traditional telephone provider certificated by the State of
COlorado Public Utilities Commission in Castle Pines and many other Colorado areas, has
and will continue to pull all necessary permits from the City to deploy Its facilities. QC will
continue to work with the City and comply with all applicable codes, rules and ordinances
with respect to right of way management. Under federal law, the applicant is permitted to
operate with QC on a fully Integrated basis.
(c)
The Applicant shall describe with particularity its planned residential cable services.
Applicant's cable communications system will be fully digital. The channel lineup is
anticipated to be the same as the current Douglas COunty offer, which Is attached hereto as
Exhibit D, in which Centurylink offers its cable communications service, Prism'... This
illustrates the vast selection of content available to subscribers. Centurylink will provide the
City with a copy of the actual channel lineup prior to launching service In Castle Pines. It
should be noted that currently Centurylink offers more channels in HD than any other MVPO
nationally. It also provides a robust library of Video on Demand content.
Because our system is IP based, we offer unique applications available via the television set
such as access to Picasa. In addition, searc::h and streaming services are available which
enable viewers to searc::h for the cheapest gasoline within a specified area or to stream
selected stock market quotes. We also have an ever Increasing video on demand library.
Prism is a state of the art offering and its features and functions also include, but are not
limited to: (1) whole home DVR; (2) warp speed channel change; (3) flnd-it fast navigation,
(4) multi-view (4 shows on one screen); (5) personal media sharing; (6) interactive news and
information dashboard; (7) Prism on the Go (select content available over mobile devices
such as smart phones and tablets); and (8) advanced parental controls . By going to the
following URI., you can ,.experience" the features and functions of Prism through a short
demonstration: http://www.centurylink.com/prismtv/#index.html.
(d)
The Applicant shall describe with particularity its planned system technical design, upstream
and downstream capacity and speed, provision for analog or digital services or packages,
distribution of fiber, planned count of households per residential node and any other
information necessary to demonstrate that the Applicant's technology will be deployed so as
to be able to successfully offer cable services in the proposed locations.
Please see below
(e)
The Applicant shall describe with particularity its planned nonresidential cable services.
Please see below
pg.6
(f)
The Applicant shall describe its planned construction and extension or phase schedule, as
applicable, including system extension plans or policy, and describe the current status of the
Applicant's existing or proposed arrangements with area utilities, including pole attachments,
vault or conduit sharing agreements as applicable.
Please see below
(g}
The Applicant shall describe its plan to ensure that the safety, functioning and appearance of
property and convenience and safety of other persons will not be adversely affected by
installation or construction of the Applicant's facilities, and that property owners will be justly
compensated for any damages caused by the installation, construction, operation or removal
of the facilities.
Please see below
(h) The Applicant shall describe it s plan to comply with the subscriber privacy protections set forth in
47 U.S.C. § 551 and any applicable City cable customer service standards. (Ord. 07-12 Art. 8)
In response to items (d) thru {h) above, in addition to the model CCUA franchise that
addresses or incorporates these factors and other applicable laws, QBSI will provide the city
other highly confidential information during and following its receipt of a cable franchise.
Centurylink is the 3rd largest traditional telecommunications carrier in the nation
with $18.388 In revenue. CenturyUnk, Inc., through its subsidiaries and predecessor
companies, has been providing telecommunications services in Colorado for over 100 years.
Centurylink's video network is fully Integrated with its telephone network Qwest
Corporation (HQCN). The technology it is currently deploying and would intend to deploy is an
Ethernet-based, switched digital video service (and is not a QAM-based, broadcast system).
From the serving central office, Centurylink deploys fiber feeder to a serving area interface
(SAl), a terminal in a neighborhood which traditionally serves between 250 and 400 homes.
The SAl houses the electronics which create a high-speed broadband circuit of at least 25Mpbs
over the copper sub-loop running from the SAl to individual residences. In fiber to the home
architectures the technical architecture Is slightly different, but more advanced. The video Is
provisioned over this high-speed broadband circuit and ultimately terminates i11 a set-top box
attached to a television set.
· <'~ ,.,
•.
CenturyUnk 11~5-S'Uper h~!,ct ~nds in Columbia, MO and Uttleton, CO, each of which
has a satellite "far~!' u$ed to download national content. This content Is encoded at the
head-end and is d~Pfotjed o¥eht/}bei'~~ckbone to local head-ends where the local content,
including any PEG,~ hanneJs,.an.be insetted for ultimate delivery to end users. In addition,
the super head enij, also hQu,~~,~l the ~uipment necessary for video on demand. Having
two super head enas provides
to avoid any interruption of the provision of video
... .redunct,~cv
.. '
content. Subscribers in ~tl~Cenv~{ market are served out of the super head end in Uttleton,
\
co.
~I.',,-.;.;:.
QC (Qwest Corporation}, the traditional telephone provider affiliate of Centurylink,
has and will continue to pull all necessary ROW permits from the city to deploy its facilities.
pg. 7
QC will contJnue to work with the city and comply with all applicable codes, rules and
ordinances with respect to right of way management. Under federal law, the applicant is
permitted to operate with QC on a fully integrated basis.
Sec. 5-5-70. Affidavit of Applicant.
Each application shall be accompanied by an affidavit substantially in the form set forth below:
This application is submitted by the undersigned who has been duly authorized to make the
representations within on behalf of the Applicant and certifies the representations are true and correct.
The Applicant recognizes that all representations are binding on it, that all application commitments are
enforceable, and that material misrepresentations or omissions, or failure to adhere to any such
representation may result in a denial of an application by the City.
The Applicant shall comply with all applicable local laws.
Consent is hereby given to the City, and its representatives to make Inquiry into the legal, character,
technical, financial and other qualifications of the Applicant by contacting any persons or organizations
named herein as references, or by any other appropriate means.
Name of Applicant'~~Atho
'zed Representative: ,tAlA'?I~
Affiant's Signature:_
_
Official Position: 6__,.,,....;~:,_
__£_[._-6_5t_t._s:._·_6_4_A-~-~JAI
Date
R
6·& r b>--'
STATE OF COLORADO
) ss.
COUNTYOF
.N'AIVE~
)
Subscribed and sworn to before me this 15R1ay of
Ju ltV
WITNESS MY HAND AND OFFICIAL SEAL.
My Commission expires:
1/,;s,/go;4
pg. 8
OFFICE OF THE SECRETARY OF STATE
OF THE STATE OF COLORADO
CERTIFICATE
I, Wayne W. Williams, as the Secretary of State of the State of Colorado, hereby certify that, according to
the records of this office,
QWEST BROADBAND SERVICES, INC.
is an entity formed or registered under the law of Delaware bas complied with all applicable requirements
of this office, and is in good standing with this office. This entity has been assigned entity identification
nwnber 1999ll29180.
This certificate reflects facts established or disclosed by documents delivered to this office on paper
through 06/12/2015 that have been posted, and by documents delivered to this office electronically
through 06/ 15/2015@ 15:05:00.
I have affixed hereto the Great Seal of the State of Colorado and duly generated, executed, authenticated,
issued, delivered and communicated this official certificate at Denver, Colorado on 06/15/2015@
15:05:00 pursuant to and in accordance with applicable law. This certificate is assigned Confirmation
Nwnber 9218911.
Secretary of State of the State of Colorado
•••••••••••••••••••••••••••••••••••••••••••••EndofCertifica~••••••••••••••••••••••••••••••••••••••••••••
Notice: A certificate issued elrccronically from the Colorado Stcrrzqry o[Stme 's Web §ite is (u/fv and imwuuliglelv yqlid and effwiw, However,
as lPI option, 1M iss!4011Ce and validity ofa cenificate obtained electronically may ~ esrobli.rhtd by viJtling the C1rtijicate Confil7lllllion Page of
the Secretary of State's Web site, htta-/lwww.sos. .stQle co HSibrz!Certlticatt:SearchCmerjg.do entering w cenificaJt 's confirmation number
displayed on the ctrtificale, and follolfing the instf'llctlons displayed Confirming W jssyanu of q ccntficqre Is msrelv omional tvt4 js !!Ot
necessary to the va/jd ami ({Jeclive lss!1111!Ce of a certificate For more uiformation. nlit ow Web site. http:llwww sos.sfi1te co us/ cliclc Businus
Center and select ·'Frequently Asked Ques/Jons. "
CER1'_OS F Rcwud 08120/2008
Company· Structure
/ 1
CenturyLink,
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•
•
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.· ·
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:
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CenturyTel Broadband
. : - Services LLC · :
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CenturyTel
TeleVideo, Inc.
.: Qwest Communications ·
International, Inc.
, CenturyTeiiTeleview
· · of Wisconsin, Inc.
Qwest Broadband
Services,
me.
Qwest Communications
Services, lll"llc.
Qwest Corporation
Exhibit B
.,
. •-"'
;.~~
Centurylink . .
EXHIBIT C
Locally Negotiated Franchises
Municipality
{Franchisee)
Start Date
End Date
Gulf Shores, AL
(CTSSI)
12/5/2011
12/5/2014
Orange Beach, AL
(CTBSI)
12/4/2012
12/4/2022
City Adm inistrator- City of
orange beach - 4099 Orange
Beach Boulevard- Orange Beach,
AL36561
Media Com
Baldwin County,
AL
(CTBSI)
3/1/2010
9/1/2015
Baldwin County Commission - 312
Courthouse Square, suite 12 Bay
Minette- Alabama 36507 Phone: {334) 937-0264
Media Com
Phoenix, AZ
(QBSI)
6/1/2014
5/31/2020
City of Phoenix
Attn : Cable Administrator
251 West Washington St.,
6th Floor
Phoenix, AZ 85003
Cox
Chandler, AZ
(QBSI)
11/7/1998
11/6/2013
Cox
Mesa, AI.
(QBSI)
11/5/2012
10/18/2018
City Manager
P.O. Box 4008
Chandler, AI. 85244
City Manager
City of Mesa
PO Box 1466
Mesa, AZ. 85211-1466
Queen Creek, AZ.
(QBSI)
11/7/2012
11/8/2022
Town of Queen Creek, Attn : Town
Manager, 22358 S Ellsworth Rd,
Queen Creek, AZ 85142
MediaCom
7/1/2014
6/30/ 2029
City of Glendale 5850 West
Glendale Avenue Glendale,
Arizona 85301 Attn : City Manager
Cox
12/ 14/1999
11/ 30/2014
City of Peoria
Attention : City Manager 8401
West Monroe Street Peo ria, AZ
85345
Cox
Glendale, AZ
(QBSI)
Peoria, AZ
(QBSI)
Contact for Franchise Authority
City Clerk - City of Gulf ShoresP.O. Box 299 - Gulf Shores, AL
1
. 36547
Facilities Based
Competitor
Media Com
Cox
Scottsdale, A:l
(QBSI)
2/1/2015
12/31/2024
Surprise, AZ
{QBSI)
1/2/2015
1/2/2022
Goodyear, AZ
(QBSI)
3/1/2013
3/1/2019
Maricopa County,
AZ
(QBSI)
Town of Maricopa
{QBSI)
4/21/1999
4/21/2014
5/3/2005
5/3/2015
Pinal County, Al.
(QBSI)
12/13/2012
12/13/2027
Buckeye, AZ
(QBSI}
12/7/2004
12/7/2019
Florence, AZ
{QBSI)
6/20/2016
Gilbert, AZ.
(QBSJ)
2/25/1999
2/25/2014
CasaGrande, AZ
(QBSI)
12/2/2013
12/2/2028
6/1/2012
6/1/2018
Tempe, AZ
(QB$1)
Paradise Valley,
AZ
(QBSI)
Apache Junction,
AZ
(QBSJ)
3/1/2015
3/1/2015
3/1/2020
City Manager
3939 N. Drinkwater Boulevard
Scottsdale AZ 85251
City Manager
City of Surprise
12425 W Bell Rd. Suite 0100
Surprise, AZ 85374
City of Goodyear
City Manager
City Hall
190 North Litchfield Road .
Goodyear, Al. 85338
County Attorney
301 W . Jefferson, 9th Floor
City Manager
City of Maricopa
P.O. Box610
Maricopa, Al. 85239
County Manager
31 N Pinal Street
Florence, AZ 85132
Town of Buckeye
Attn: Town Manager
Buckeye, Al. 85326
Florence Town Manager
P.O. Box 2670
Florence, Al. 85232
Town Manager
Town of Gilbert
1025 5 Gilbert Rd
Gilbert, AZ 85296
City Manager - City of Casa
Grande- 510 E. Florence
Boulevard CasaGrande Arizona85012
City ofTempe
Attn: Cable Policy Administrator
120 E. 5th St.
Tempe, AZ 85281
Town Manager
Town of Paradise Valley
Paradise Valley, AZ
City of Apache Junction
300 E Superstition Blvd
Apache Junction, AZ 85119
Cox
Cox
Cox
Cox
Orbital
Communications
MediaCom
Cox
Time Warner and
Cox
Cox
Cox
Cox
Cox
MediaCom
! Colorado Springs,
I
I
I
co
7/24/2012
I
I
(QBSI)
Denver, CO
(QBSI)
7/24/2022
II
I
I
3/23/2015 . 3/23/2025
Attn: City Attorney
City Colorado Springs
30 South Nevada Avenue,
Suite 701
Colorado Springs, CO 80903
AITN : Cable Franchise
Compliance Officer
City of Denver
Comcast
Com cast
Attn: Alan DeLollis
1437 Bannock St Rm 002
Denver, CO 80202
Monument, CO
(QBSI)
2/10/2012
2/10/2022
automatic
5 year
Town of Monument
645 Beacon Light Road
Monument, CO 80132
Com cast
City of Fountain
Attn: City Manager
116 S Main Street
Fountain, CO 80817
Office of the County Attorney
El Paso County, Colorado
200 5 Cascade Ave. Suite 150
Colorado Springs, CO 80903
Town of Gypsum
Attn: Town Manager
P.O. Box 130
Gypsum, CO 81637
Town of Eagle
Town Manager 200 Broadway,
P.O. Box 609 Eagle, CO 81631
Comcast
renewal
Fountain, CO
(QBSI)
1/1/2013
1/1/2013
El Paso County,
6/28/2012
06/28/2018
10/3/2013
10/3/2023
co
(QB$1)
Gypsum, CO
(CTBSI)
Eagle, CO
(CTBSI)
04/25/2014 04/25/2024
12/31/2013
12/31/2023
Centennial, CO
(QBSI)
9/1/2014
8/31/2022
Littleton, CO
(QBSI)
10/1/2014
9/30/2020
Castle Rock, CO
(QBSI)
9/1/2014
8/31/2020
Parker, CO
10/6/2014
10/5/2020
Eagle County, CO
(CTBSI)
Office of the County Attorney
Eagle County, Colorado
500 Broadway P.O. Box 850
Eagle, co 81631
City Manager, City of Centennial
13133 E. Arapahoe Road
Centennial, CO 80112
City of Littleton
Attn : City Manager
2255 West Berry Avenu e
Littleton, CO 80120
Town of Castle Rock
Attn: Deputy Town Manager
100 N. Wilcox St
Cast le Rock, CO 80104
Town of Parker
Com ca st
Centurylink
Centurylink
Comcast
Comcast
Com cast
Com cast
Com cast
(QBSI)
Jefferson County,
8/1/2014
7/31/2019
Attn: Elise Penington 20120 E.
Main Street Parker, CO 801387334
Transportation and Engineering
Division
100 Jefferson County Parkway
Golden, co 80419
11/6/2014
11/5/2020
City of Lone Tree
co
(QBSI)
lone Tree, CO
(QBSI)
Com cast
Comcast
Attn: Seth Hoffman/ Kristen Knoll
9220 Kimmer Drive, Suite 100
Lone Tree, CO 80124
Douglas County,
1/4/2000
1/4/2015
5/28/2015
6/30/2020
Papillion, NE
(QB$1)
4/2/2013
4/2/2020
Springfield, NE
(QBSI)
1/31/2013
1/31/2028
Gretna, NE
(QBSI)
6/11/2013
6/11/2023
Ralston, NE
(QBSI)
5/7/2013
5/7/2023
La Vista, NE
(QBSI)
8/6/2013
8/6/2023
Bellevue, NE
(QBSI)
S/13/2013
5/13/2023
Omaha, NE
(QBSI)
Douglas County,
NE
(QBSI)
Sarpy County, NE
(QBSI)
12/5/2012
12/5/2022
1/1/2013
1/1/2028
12/4/2012
12/5/2022
co
(QBSI)
Minneapolis, MN
(QBSI)
Douglas County Administrator
100 Third Street
Castle Rock, Colorado 80104
Director of the Department of
Communications
City of Minneapolis
350 South Fifth St Room 300M
Minneapolis, MN 55415
City Clerk
122 East Third St. Papillion, NE
68046
Office of City Clerk
170 North 3rd Street
P. 0. Box 189
5Rt"ingfield Nebraska 68059
City Attorney Jeff C. Miller
Young and White Law Office
8742 Frederick Street
Omaha, NE 68124
City Clerk
Ralston City Hall
5500 South 77th Street
Ralston, Nebraska 68127
City Clerk City of La VIsta, Nebraska
8116 Parkview Boulevard La Vista,
NE 68128
City Clerk
210 W Mission Ave
Bellevue, NE 68005
City Clerk 1819 Farnam street,
Ste LC-1 Omaha, NE 68183
Douglas County Clerk
1819 Farnam Street, Room H08
Omaha, NE 68183
Sarpy County Oerk
12.10 Golden Gate Drive,
Papillion, NE 68046-2894
Comcast
Com cast
Cox
Charter
Charter
Time Warner
Cox
Cox
Cox
Cox
Cox
Portland, Oregon
11/14/2007
Com cast
12/31/2015
Office of Cable
j Communications and Franchise
1 Management City of Portland,
Oregon1120 SW Fifth A v enue,
Room 1305
Portland, Oregon 97204
11/1/2020
Rocky Fluhart
Chief Administrative Officer
Management Services
Department 451 South State St.,
j Room 238 Salt Lake Municipalit y,
UT 84111
I
Salt lake City, UT
(QBSI)
2/3/2006
Salt lake County,
UT
(QBSI)
3/31/2015
3/31/2021
Salt Lake County
Attention: Patrick Leary
2001 South State Street N3200
Salt Lake City, UT 84114
Com cast
Saratoga Springs,
UT
(QBSI)
6/2/2007
6/1/2022
Com cast
South Jordan, UT
(QBSI)
12/7/2004
12/6/2019
Highland, UT
(QBSI)
11/19/2007
11/19/2017
Bellevue, WA
1/1/2008
1/1/2018
City of Saratoga Springs
Attn: Ken Leetham, City Manager
1307 North Commerce Drive
Suite 200
Saratoga Springs, UT 84043
City of South Jordan
Attn City Manager
1600 West Towne Center Dr
South Jordan, UT 84095
City Administrator
5378 W 10400 North
Highland, UT 84003
City of Bellevue, Washington
P.O. Box 90012
Bellevue, WA 98009
Attn: Cable Franchise Manager
Franchises operated pursuant to Statewide Video Franchise Laws
Las Vegas, NV
(CTBSI)
North Las Vegas,
NV
(CTBSI}
Clark County, NV
(CTBSI)
Henderson, NV
Com cast
Com cast
Comcast
Com cast
(CTBSI}
Tallahassee, FL
(CTBSI}
Fort Myers, FL
(CTB$1)
Orlando, FL
(CTBSI)
Columbia, MO
(CTBSI)
Raleigh/Durham
DMA, NC
(CTBSI)
LaCrosse DMA, WI
(CTBSI)
Council Bluffs, lA
(QBSI)
Pottawattamie
County, lA
{QBSI)
Carter Lakes, lA
(QBSI)
CenturyLink® PrismTM TV Channel Lineup
Page 1 of 4
,i
~. ~$ Centurylink· prisn-:
Contact Centurylink
Denver Channel Lineup
Sales: 877-299-0172
Support: 866-314-4148
.~
Prism ~
1167
167
7
1179
179
1007
1691
191
1m
690
1791
781
1101
23
310
1158
158
1222
222
32'7
1G
1182
182
1e50
160
1651
651
1652
652
1230
230
1231
2:31
1S27
Essential
A&EHD
A&E
ABC (KMGH)
ABC F1111oy HD
ABC Family
ABC HD (I<MGHDT)
A-2HD
A-2
Alt.'tlldo Sports HO
Allltuda Sports
MICHO
AMC
AXS !V
Aztaco Amo""" (KZCSJ
Babyf"nl TV
BETHO
BET
Blccmberg HO
91ocmt>erg
Boc.nera'll
Bot.noo 1V (KTFDDT2)
Brave HD
Bravo
BTNHO
BTN
BTN2 HD
8TN2
BTN3 HO
B'!liiS
C-SPAN HD
C-SPAN
C·SPAN2 HD
C-SPAN2
Canoon Nolwork HD
326 Cartoon Nelwe<k
4 CBS(KCNC)
1004 CBS HO (KCNCOTJ
411 C<wtturylirj< ln!orrralocn
1411 Conlu!yl.k"« lnlomuof on
15241 CMTHD
526 CMT
1216 CNBCHO
218 CNBC
1202 CNNHD
202 CNN
1141 Comedy Conlral HD
141 Comedy CerWII
40
5
1121
121
1303
303
8
9999
1134
135
603
1502
28
1102
1606
29
608
53
1424
424
1162
512
2f
14U
453
31
1031
1210
210
1~0
1120
112t
129
1131
131
4004
3004
41
1641
1141
1178
178
1106
Doye:« (KRMT)
Oeeedoo (KCNCDT2)
Discovery Channel HD
o;oco<ory ChaMel
Cisney Channol HO
!looney Channel
Douglao Ccun11 Govemmenl
OVR
EIHD
El
ESPNCias.sie
ESPN HD
ESPN
ESPN
ESP!IC2 HD
ESPN2
ESPN2
Einlla TV (o{ETD)
EV!NE Live HO
EVJNE Live
EWTNHO
£wrN
EJQ!os (l<OENOT2)
Feed Networl< HO
Food Nelwor1<
FOX(KOVR)
FOX HD (KDVROT)
FOX Nevro Chamol HD
FOX N_, Channel
FOX Spc<1s 1 HO
FOX SpotU 1
FXHO
FX
FXXHO
FXX
Ga'IIYiolon HD
Ga'l"itslon
GotTV (KTFOOT3)
Gdf Chonnol HO
GdfO!annel
Hallmark Olannel HD
Halmill< CNonnol
HONet MoVIes
,~11
HG!VHD
451 HG!V
2'71 Hb!ory
1203 HLNHD
203 HLN
1422 Home Shopping NoiWork HO
19 Heme Shopping NeiWorlt
422 Heme St-oopp;ng No~
1261 10HD
261 10
68 ION(KPXC)
1066 ION HD (KPXCDT)
1426 ~ry Totevitoon HO
17 Jewelry Telovlslon
421 J- r y Television
1118 Judce c.ttral HD
188 Ju••ce Ceo1tnll
3 K3(KCOO)
1003 K3 HD (KCOOOT)
IS LAfF· TV (K"'.GHOT3)
11 LATV (KCECDT2)
1361 Lifetime HD
361 l..le!One
364 Lifetime Roll V<.'omon
1362 LMN HD
362 LMN
5129 MC70s
5128 MC '80s
G127 MC ';Oo
5116 MC ACIIJI AltemaUve
5115 MC AIUJmdw
51~ MC Blues
5134 MC cra..ic C<>Untry
5t18 MC Clau;c Rocl(
Sf48 MC Claulcol Mul.,piec:os
5135 MC Cconlomponory CIY1a11on
6133 MC C<>Untry HHs
5103 MCDanoe
6148 MC E01y UslllnMlg
5111 MCGospol
6105 MC Hi>-Hc!> end R&B
5107 IIIC Hip-Hop ClaS6ict
5101 IIIC HtU.I
5104 IIIC!n<h
5145 MCJau.
5124 MC Kldz Only!
5150 MC Ught Ctooalcal
5120 MC\.Cve Songo
5114 MC Melal
8138 MCMo»c.na
51S7 MC Musial Urbano
5122 MC Pony Favorites
5131 MCPo,>Ccuncy
5121 MCPcpHIIo
5136 MC Pep L.at>nc
5102 MC PopRhylllmk:
5109 MC R&B Claseies
5110 MC R&B SCul
510& ti.C Rlll>
5112 MC Roggoo
6117 MCRee~ Hit>
5113 MCRcdl
5140 MCRcmoncao
5147 MC &1gers & Sv.lng
5144 MC S!noclh Jozz
5119 MCSO!tRcdl
5130 MC ScUd Gold Oldies
51~1
MCSc.JndaolfleSOMOna
5143 MC Sotwlscapes
5142 MC &age & Screen
5108 MC ThcowbiiCk Jams
5132 MC T~s C<>Untry
1125 MC Toddler Tunes
5139 MC Trcpieoloi
5126 MCV2K
21 Me-TV (KTVDDT2)
1634 MLBN-HD
fi3~ MLBN1218 MSNBCHD
215 MSNBC
1503 MTVHD
503 MTV
20 My Notwot1< TV (KT VD)
1020 My NeiWM< TV HD (KTVDOT)
121115 NatJconol Geographic Chonruol HO
266 Nalklnal Geognoph'c ChaMeJ
9 NBC(KUSA)
1~ NBC HO (KUSAOT)
1640 NBC SN HO
1540 NBCSN
193
10
1830
8:!0
8:29
1628
18SI
631
1314
314
NBC UriveBo
NBC WB<Illler f>,us (KUSADT2)
NFL !'lo:wotl< H!>
NFL Ne:wor1<
NFL RedZono (Pay Per View)
NFL RodZc<M 1-'0 (Pay Per VIew)
N'iLNet.¥0!1<HD
NHL N&twOflo.
Nld<e/oclcon HD
1368
368
Ol<yGon HD
1686
116
108
1101
101
12
6
13
1012
1006
II
.,,,
1151
1182
1152
t183
1163
1164
91S4
tl65
115$
90
12
301
201
to1
1420
18
420
1799
719
780
1760
11<46
148
1:137
337
1152
152
31
1560
560
1112
112
5123
25
3007
1025
2
1002
1225
225
:u
Nk:*e~odeon
Oxygen
PAC 12 Moumm:n HO
PAC 12 Mcunta!n
Pay Per Vtew EYonts HO
Poy Per Viow Evams HO
Pay Per \/lew Ev«<to
PBS (1<901)
PBS(I<RMA)
PBS Encoro (KBDIOT21
PBS HD (KBDIOT)
PBS HO (KRMADT)
PBS W:>rtd- (KBDIOT3)
Prell'ier Leoguo em. Tome 1 HD
Prorrior Leogue Elclre r~~M 1
PramHtr League Exira Time 2 HD
Premier ~.c<~gue Ex1rl' Time 2
Prell'ior League En'a Time 3 HO
Premier L. .gue Exira Time 3
Pr......,. League EJdra Time 4 HD
l'nMrler LHgua E><tra Tmo 4
Premier l e oguo El<trw Trne 5 HO
Pn!m'or League Exira Torno 5
Prism Appicallons
P~smGam..
Prism Kl<la
PrismNI!wo
Prism ~orts
QIIC HD
QIIC
QVC
Roolz Channel HO
Reolz Chamol
ROCia Racl<y Mo<.Hltlln
Roots Rocky MOunlion HO
Spi<e TV HO
Spite TV
SproutHD
Sprout
Syly HO
Syly
TBN (KPJR)
TBN HO
TBN
TBSHD
TBS
Toon MC
Telem..,do (KDEN)
Teleml.lldo (KDEN)
Tol~o HD (KDENDT)
The CW(KWGNJ
Tho CWHO (KI'.GNOTJ
Tho Wulher Cnennol HO
Tho Weali"lef Chonruol
Thit TV (KWGNDT2)
T\.CHO
n.c
TNTHO
1261
251
1108
101 TNT
1255 Trovol Ch&Mel HD
255 Trovel cnannel
1114 truTV HO
185 trulV
11 39 TVLondHO
139 TVL.an~
80 TV8 V ail (TV8VAIL)
14 UriMas (KTFO)
1014 Uri'AM 1-10 (KTFOOT)
4006 UniMu HO
50 Unlvlsion (KCECJ
1050 UniYiaion HO (KCECOT)
112.6 USA N.......,kHD
125 USA Notwort.
1102 Velocity HO
1519 VH1HD
511 VH1
I V1deo On De,_d
1180 OON HD
110 OON
PrismN Complete
Includes Prism~ Essential Plan channels
1259
2!58
American Herve Chamel HO
AmerCan Heroes ChanneJ
1380
381
EO<JJire lVHO
EO<!Uire TV
5(15
315
M1V2
Nick 2
http://www.centurylink..com/prismtv/channelLineupTable.html?marketName=denver-colora... 6/4/20 15
CenturyLink® Prism™ TV Channel Lineup
1253
253
1188
188
567
1&43
&<13
515
153
161
lll7
1.s6
.s6
1<165
465
Anl""'l O!arwt HD
Anill'oiPia.'lOI
BBC Amonco HD
9BCAmtrlca
BYUTV
C9SSp~HD
CBSSpo<ts
Centric
Ch~ler
1211
211
&.117
&.118
M9
1621
621
1535
535
Cloo
CMT ?uro Counuy
Coolung Cl!annel HO
Cookin g Channol
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FX ~0w1e C h• •vulf t«J
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Gnoo\ Arnwican Coumry
GSNHO
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Hol.morf< Movie> & Mysteno• HO
Ha~tmark Movies & Mystet'tes
IFCHO
IFC
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1782
792
1272
272
1529
1336
335 Oitt:OYery F•m1ty
466 CiSCOYeryLh
Di or>Oy .l:nOoiHD
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DIY Network
ESPNN-• HD
ESPNNows
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Page 2 of4
6110
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258
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167
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220
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217
206
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BBC W orld N""" HD
BBC INDrld News
Blue H·ghway> TV HO
B'uo li<ghways TV
C-SPAN3HD
C.SPAN3
CarsTVHD
Cars TV
CNBC 11\bttd
CNNI
Comeoy TV HD
Comody.TV
Cri'ne & lnvestgatocn HD
CJ'W'ne & lnvHtJg.at1on
OoONews
ENCORE (E)
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ENCORE Actlcn (E)
ENCORE Ao:tlcn fN)
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ENCORE Black (E)
ENCORE Black (W)
E.ncoro !lock HO (E)
ENCORE Cioouic (E)
ENCORE
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ENCORE Faml y (W)
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Encore On Demand
ENCORE Su_,oe (E)
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A lX (E)
A lX Oft Demand
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GorTV HC (Ercilioll)
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JewiSh Broadcasting Service HD
Jewish Broedcasti~ Service
IAAVTVHO
MAVTV
I.IGM H D
MOM
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MOVIEPLEX HC
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11114
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1118
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271
1781
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12M
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H OO Comedy HD (E)
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HBO Famll'y (E)
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811
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PAC 12 lot Angoloa HO
PAC 12 Los Angelos
PAC 12 Oregon HD
PAC 12 O<ogon
PAC 12 washington HO
PAC 12 WMhir>gton
PAC12 Ne!WOII< HD
PAC12 N Pets.TVHC
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PIYCI HO
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PixL
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Recipe.TV
RettopiCUI HD
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RevoiiHD
REVOLT
RF DTV HO
RFD TV
RLTV
SEC Nelwof1< HO
SEC Netwof1< Overflow 1 HD
SEC Netwof1< Overflow t
sec Network Ovet1l<>.Y HD
SEC Netwof1< Overflow 2
SEC Netwofl<
Short5 HD
Shorts
Showrlme (E)
Showtime (W)
Showlime 2 (E)
Showtim. 2 fN)
SI1-2HD (E)
Sllowtimo 2 HD (W)
Showbme Boyond (E)
ShowliJM Boyond (W)
5~ Beyond HO (E)
Showline Boyono HD (W)
S - • Exnemo (E)
G - . Extreme (W)
St.owtrno Extreme HD (E)
Shc1Mime Extn>me HD (W)
Faml y (E)
ShowmloF..,i y(W)
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ShowUne HD fN)
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Sl'<>wllme ShcWcaoe (E)
Showlime Sllowcaso (W)
Sl'lowlime Sllowcaae HD (E)
Sl'lowlime Sllowc"'o HD (W)
Sllowtime Women (E)
sr-t.me womon (W)
sr-time women HD (E)
Showtimo Wlm111 HD (W)
Smkhscni011 Chlnnol (E)
Smlll1oonion Channa~ (W)
Smilllscnian Channel HD (E)
SrniiNcnlan Cl'lllnntl HO ( W)
Sony Movie Channel HO
Sony MoYie cr-nol
Slant (EI
Sta~l (W)
Slarzl Cinema (E)
Slarz! enema (W)
Storz! Ci'lell'a HD (E)
Sla!Zl Comedy (E)
Slorz! Como d)' (W)
Slarz! Comedy HD (E)
Starr. Edge (E)
SUirz! Edgo (W)
SlarzJ Edge HD
Slarz! HD (E)
Starz! HD(W)
Slo!ZIIn Block (E)
Sto!Zlln Black rM
Slant In Bla e<t HD
Stan! Kldl and f amoly <El
Slarzl Kl<U and Family fN)
Sian! Kid< and FamMy HO
Sua! On Demone
Slant On Demand
Th61Mln!Net"""'
TMC (E)
TMC (W)
TMC HD(E)
TMCHD(W)
TMC On[)lomond
TMCOnDotnancl
TMCXIr.I (E)
TMCXIni (W)
TMC XIniHO (E)
TMCX1r11 HOfN)
TVG
UriY«Sal Sports
Uriv.uol Spor!O HO
UP HO
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WO~d Fishing Ne.._k H D
WOrtd Fishing N""""'k
t07
1!106
912
913
1912
831
1931
575
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1812
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884
815
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170
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1558
858
1679
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1840
840
838
837
1138
1137
832
833
5$UJr MoxHD
5 Slor Max
ACiionMAX (E)
AcllcrMAX (W)
A-AXHD (E)
Aetlorlo4AX HD (W)
C nemu (E)
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112
113
1112
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1104
110&
854
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H BOZDne (W)
HBO Zono HO (E)
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tl802 HD (E)
HB02 KC ( W)
Moret.IAX (E)
MonJMAX(W)
http://www .century link..com!prisrntv/channelLineupTable.html?marketN ame=denver-colora ... 6/4/2015
Page 3 of4
1132
1833
1846
ISO
ClnllmatHO (E)
Cinemax H D (W)
C:nernax HO
Conemu On o.m~n~
Cine max On Demond
C tnotNox
ltBO(E)
HBO (W)
H802 (E)
HB02 (W)
HBO Comedy (E)
1850
846
802
803
80S
810
1803
814
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1114
1815
830
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801
1109
11101
180$
HBO'"IO(W)
HBOL.a'.Joo('E)
HBOL.alloo(W)
HBO l.IICi,.., HD (E)
HBO L.o~ro HD (W)
HBO On Demond
'i8 0 On Demand
H BO Slgr~atura (E)
HBO S.gnaue (W)
HBO Slgnauo HD (E)
HBO Slgnaturo HD (W)
Premium Packages Available as
1134
1135
1842
842
1844
844
83&
MotCMa x HD(E)
M0!8Max HD (W)
Mov:aMAX HD
Mov.eMAX
01..1er Max HO
1138
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Tlvi ••MAX (E)
TldorMAA (W)
Th~lerMax HD (E)
ThrileN.ax HO (WJ
1842
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Cinemax Add-on Package
1840
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1137
11136
1837
832
Ul
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AcltonMAX HD !E)
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Clne<MXHD(E)
1833
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150 Ci'lomu On Demand
1850
846
834
835
1834
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CC,emu On Demand
1844
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MoreMAX(E)
MOreMAJ( {W)
Mon!MaxHD (E)
MoreMax HO (W)
839
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138
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o.rlo<MAX
Thrillo<MAX (E)
TM!o<MAX (W)
TtwtllarMax t-D (E)
TIYi"eoMax HD (W)
Paquete Latino Add-on Package
3146
3063
3022
3054
302G
3127
3202
312JI
312S
Bandom&JI
Boomora11g en Esponol
Coble Nolicias
Co noon Notwort. on Esponol
ConcMel<io:ono
C one Sony
CNN on E<panol
Do Peticu•a
Do Pefcu!o Clasico
3102
3103
30111
3052
3302
3077
3303
30411
3304
D:scovory on Espenol
Oiocovory Fam.ia
Disney "" E•panct
Disney XD E<panol
ESPNDoponea
EWTNen E<par.ol
FOXOepatea
FOX life
GoiTV
3104
3101
3141
30?1
3143
3017
3024
3013
Hlslory en Eo!>onol
La F.,..~. Cosmovislon
Not Goo Munoo
Rttmoson Latino
TBN eNaoo
ToteM
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TV Chile
WAPAAmerlcoo
3680
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3702
lV Japan
TVSMondo
ZuTV
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3112
3603
Chomol One Rueaoa
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3710
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ChO>oCe~lV
3802
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Sony En!enalnmonl Televl•ton Asll (SET
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STAR Indio PLUS
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TVAsl<l
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932
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ENCORE(W)
ENCORE Action (E)
ENCORE Acbon (W)
Ercae Adlon HD (E)
ENCORE Blad< (E)
ENCORE Black (W)
Encore Blac~ HO (E)
ENCORE O.oUlC (E)
ENCORE auoic (W)
ENCORE Cinslc HD (E)
ENCORE EKPI'lol
ENCORE Famly (E)
ENCORE Famfty (W)
Enc:oro HO (E)
Enco<e HO (W)
ENCORE On Demano
11151
938
937
11131
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841
1914
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ENCORE Su1p01n.. (W)
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Ret!OiliOX
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Starzl (W)
S1er.l C onomo (E)
Slar.d Cinemo (W)
Storz! Cinema HO (E)
1901
1112
1113
1912
131
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Stoowtime Extreme HD (W)
She-Mime F.-nlly (E)
Sllowtino F"'"liY (W)
Shawt.mo HD (E)
ShoW'ume HD (W)
Sha..time Next (E)
Shov.41me Noxt (W)
1857
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&a~ I Comedy CNJ
Sto"'! Comedy HD (E)
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Star.o:l EdgoHD
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Starzl HD (W)
Slant in Black (E)
S1arzltn Bleck (W)
S1orz! In Black HO
Storz! Ki<1s and FamRy (E)
St.nt Kkh and Famly (W)
Star>I Kids IM Fomly HD
Slarzl On Demand
Sblrzl On Oo'TU!nd
Showtlme Add·on Package
190
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11lj4
1155
1160
1161
1160
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858
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Showttn• (E)
ShoWtlme (W)
Showt)no 2 (E)
Sllowtine 2 (W)
Sllowttme 2 HO (E)
Showtine 2 HD (W)
s-lino Beyond (E)
SIIOWtme Beyond (WJ
ShoWtlme Beyon0 H O (E)
Showtlme Beyond HO (W)
Sl\owtimo Extreme (E)
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Src..time 'M>mon (E)
Src..time Wo<T\on (W)
Showtine Wo<T\en HD (E)
S t - . o Womon HO (W)
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TMC On Demn
TMC On Demond
TMC Xtra (E)
TMCXtra(W)
TII.C Xtra HD (E)
T'MC Xtra HD (W)
HBO Add-on Package
802
103
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810
811
1110
1811
106
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HBO(W)
HB02 (EJ
HB02(W)
HBO Comedy (E)
H
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HBO Comeoy HD (E)
HBO Comedy HO (W)
HBO Fam!y (E)
HBO Fom ty (W)
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18De
1807
1802
1803
114
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1814
1816
130
1130
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HBO Fom ly HO (W)
HBOHD(EJ
HBOHD (W)
HBO Latino (E)
HBO ur.ino (W)
HBO La~,.., HD (E)
HBO Leti,.., HO (W)
HBOOn Oomand
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HBO SIQnonn (W)
HBO Slgnoltn HD (E)
HBO Slgnat..-e HD (W)
HBOZcne(E)
HBOZcno (W)
H 80 Zone HD (E)
HBO Zone HD (W)
HB02 HO (E)
HB02HO(W)
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Page 4 of4
http://www.centurylink.com/prismtv/channelLineupTable.html?marketName=denver-colora... 6/4/2015
RESOLUTION NO. 15-18
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CASTLE PINES, COLORADO
APPOINTING REGULAR AND ALTERNATE MEMBERS TO THE COMBINED
PLANNING COMMISSION/BOARD OF ADJUSTMENT
WHEREAS, the City Council adopted Ordinance No. I 0-07 establishing a citizenappointed Planning Commission and Board of Adjustment (collectively, the "Board"); and
WHEREAS, the City Council has advertised for citizen volunteers to serve on the
combined Board; and
WHEREAS, with the resignation of Rob Hanna from the Board, the City Council desires
to appoint the current alternate member, Don Tosby, to fill the vacancy; and
WHEREAS, the City Council further desires to appoint an alternate member of the
Board.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF CASTLE PINES, COLORADO, THAT:
Section 1.
The City Council hereby appoints the following citizen representatives to
serve on the combined Planning Commission/Board of Adjustment:
Don Tosby- Regular member; term to expire 1/28/2017;
_ _ _ _ - Alternate member; term to expire 11 /12/2016.
Section 2.
stated in Section 1.
Section 3.
The terms of appointment for such citizen representatives shall be as
This Resolution is effective upon adoption.
INTRODUCED, READ, AND ADOPTED AT A REGULAR MEETING OF THE CITY
COUNCIL OF THE CITY OF CASTLE PINES by a vote of _ _ in favor and
against
111
this 25 day of August, 2015.
Jeffrey T. Huff, Mayor
ATTEST:
APPROVED AS TO FORM:
Interim City Clerk
Linda C. Michow, City Attorney
castle~nes
Castle Pines, Colorado 80108
Phone: 303-705-0200 Fax: 303-688-9414
www.castlepinesgov.com
Application for Appointment
Castle Pines Planning Commission
Completed applications may be dropped off at the Castle Pines city offices or you may submit them via fax, mail or
email to [email protected].
Please complete both sid es of the application.
For questions about the application process or inquiries about Castle Pines Advisory Committees, please contact
Don Van Wormer City Manager, at 303-705-0200.
PLEASE TYPE OR PRINT CLEARLY
Name (Last, First)
street Address
Glynn' Lisa
1303 Buffalo Ridge Road
303-765-5569
occupation Land Development
Home Phone
How did you learn about this vacancy? (X)
ZIP
.
C1ty, 5tate
Castle Pines CO 80108
303995-8065
Email [email protected]
Business Phone
_0 Newspaper_0 Word of Mouth _D_ City Website
_0 Other (please e x p l a i n ) : - - - - - - - - - - --
- - - - -- - - - - -- - - - -
Do you own a business in Castle Pines? D Yes; Business Name - - - -- - -- - -- - - - - -
1!!!!!1
No
Castle Pines Policies:
Castle Pines employees may not serve on City advisory committees, except as specifically provided by City resolution or
as required to perform official City duties.
Information submitted on t he application form shall be considered public information.
Continued on reverse...
Vo22015
Lisa Glyn n
1. What experience/training/qualifications do you have for this particular citizen advisory committee?
I have been developing vacant ground in the Denver area for 18 years. I have worked on all facets of
the development process from land acquisition, architectural design, site planning, rezoning, land
entitlement. redevelopment, engineering , construction and facility operations. I have completed
projects that range in size from 2.000 to 200,000 square feet. My experience includes development of
single family, multi-family, commercial and industrial projects.
I do not have any current or future plans for development in the Castle Pines area at this time .
develop and own Self Storage facilities in the Denver Metro Area. I do not personally believe that
there is a current need for this type of development in this City.
Why do you want to become a member of this advisory committee and what specific contributions do
you hope to make?
2.
I have lived in Castle Pines for the last eleven years and I plan to live in this community for at least 10
more years. I love living here and would like to contribute to the planning and zoning commission as
this City grows. I believe that land use, zoning and planning and design are all key elements of a
great community. Our City has a great vision for the future and I believe that my experience in mixed
use projects could be a very valuable contribution as this City grows and expands. I have worked with
the City of Denver. City of Thornton, City of Golden. Jefferson County. Denver Tech Center. Douglas
County and Parker during the last 18 years. I believe that every land use has a place as well as every
use can be incorporated in the right manner through placement, orientation to the context of the
surroundings, setbacks, landscape buffering and thoughtful design. I would like to work with incoming
development projects to make sure that they meet the City's land use objectives.
3· Briefly describe your involvement in relevant community groups and activities. Lack of previous
involvement will not necessarily disqualify you from consideration.
I have served on the HOA board for the Estates at Buffalo Ridge. I currently serve as the Vice
President of the Bowles End Subdivision Owner's Association in Jefferson County. I am involved with
my daughter in the National Charity League. I am on my neighborhood landscaping committee . I
have also served as a youth group volunteer at Cherry Hills Community Church. I also volunteer with
Timber Trail Elementary and Rocky Heights Middle School.
4. Which community topics concern you that relate to this citizen advisory committee?
The topics that concern me involve land use and zoning . I would like to work with this committee as it
works to incorporate the comprehensive plan into the frame work of future planning, zoning and land
use review. Working together to cohesively incorporate a sense of design and place that unites and
promotes the great community that we live in.
5· Are you currently a member or have you previously served on a municipal committee or governing board?
If so, which one and when?
No I have not served or currently participate on any municipal committee or governing boards.
Phone: 303-705-0200 Fax: 303-688-9414
www.castlep1nesgov.com
Completed applications may be dropped off at the Castle Pines city offices or you may subm it them via fax, mail or
Please complete both sides of the application.
Patrice Echola
Name (Last, Firs t ) - - - - - - - - - - -- -- - - - - - - - - - -- - - - -- - - -- -
Castle Pines, CO 801 08
8251 Wetherill Circle
Street Address
- - - - -- - - - - - -- -- - -
City, State ZIP----- -- - - - - - -
775-233-6442
Home Phone
Occupation
same
Business Phone
Wine Consultant
[email protected]
Email _ _ _ __ _ _ __ _ __ __ __
How did you learn about this vacancy? (X) _ON ewspaper
_0 Word of Mouth _0 City Website
~ Other(pleaseexplain): _ _ _ _ _ _ _ _ _ _ _ __
_ _ _ _ _ _ _ __ _ _ __ __
Wine Shop @ Home Consultant
Do you own a business in Castle Pines? IB Yes; Business Name
0 No
Castle Pines Policies:
Castle Pines employees may not serve on City advisory committees, except as specifically provided by City resolution or
as required to perform official City duties.
Informat io n submitted on the application form shall be consider ed public information.
Signature of
Applicant_--;7,4.~6--'f:' ==~
--t:=-~...::;;_
_ _ _c=._
.Lico-"\r"51'
.
L
_
z/_ 2_D_)_z._c_J_S_--_ _ _
Date _ _ _
-
~ m@D1RWJ11ffi
8~
H ?
"nJ:
Continued on reverse ...
lW
&fL...........
BY: .....
V022015
1.
What experience/trainin~/qua lifications do you have for this particular citizen advisory committee?
2.
Why do you want to become a member of this advisory committee and what specific contributions do you
hope to make?
Ms. Echola has a total of 2g-years of Planning and Engineering experience for small to very large
public and pnvate agenc1es and corporations. Ms. Echola ret1red as a Land Use Transportation Plar
and Transportation Des1gner. Ms. Echola Mas experience 1n presentations to Cny Counc1ls and Plan
Comm1ss1nors.
I have a vested interest in Castle Pines Community, I have a son and three grandsons living here
as well as my hUsband and my relocat1on Mere. 1 have decades of knowledge and expenence 1n
b1cycle and pedestnan safety, and w1tM more folks ndlng and M1t<lhg the local roads and tra1ls, Mav1n~
someone wnM my expertise rev1ew1ng proposed plans 1s a bonus to our commumty.
3·
Briefly describe your involvement in relevant community groups and activities. Lack of previou s involvement
w ill not necessarily disqualify you from consideration.
Land development application review and evaluation - Reno, Sparks and Washoe County
B1cycle Fnendly cert1f1cat1on apphcat1ons (2011 Bronze) - Washoe County
tong range land use urban comprehensive plan 2008, C1ty of Sparks
Pedestrian Safety Act1on Plan (CMa1r) and Strateg1c H1gMway Safety Plan
2022 Wlhter Olympics- Blue R1bbon commmee, focus on all aspects of transportation
Which community t opics concern you that relate t o this citizen advisory commit t ee?
t ong Range
Douglas County Plans and improvements to the Castle Pines Community
s.
Are you currently a member or have you previously served on a municipal committee or governing board? If
so, wh ich one and when?
Washoe County HOME Consortium to improve low income and senior housing
Traff1c lnc1dent Management System (TIMS) (f1rst responders) for traff1c safety
V022015
" '" -
c~~!
~~~s
a RA
Phone: 303-705-o:wo Fax: 303-688-9414 www.castlepinesgov.com
l
Completed applications may be dropped off at the Castle Pines city offices or you may submit them via fax, mail or
Please complete both sides of the application.
Name (Last, First) _ABRAM, Gaylynn G._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
Street Address _12425 Tapadero Way _ __ City, State ZIP_Castle Pines, CO 80108_ _ __
Home Phone
_303-284-9381_ _ _ _ _ _ _ _ _ __
Business Phone (cell) 571-216-2134_ __ _
Occupation _urban planner (Past) Instructor, art enrichment_ __
Email [email protected]_ _ __
How did you learn about this vacancy? (X) ___ Newspaper _ __ Word of Mouth _X_ City Website
_ __ Other (please explain):----- -- - - -- - - - - - - -- -- - - - - - - Do you own a business in Castle Pines? 0 Yes; Business N a m e - - - - - - - - - - - - - ~ No
Cas_tle Pines Policies:
Castle Pines employees may not serve on City advisory committees, except as specifically provided by City resolution or as
required to perform official City duties.
Information submitted on the application form shall be considered public information.
fo) l1:@ )11 It WII fffi
H\\ AUG 1 0 2015 JY}
Signature of Applicant htr~
9 a~
BY: .......................
Signed Electronically per email submission this date August 9, 2015
Date
- - - - -- - - - - - - -- - - - - -
- - - - -- - - - - - --
Continued on reverse ...
V0 220 15
1.
What experience/training/qualifications do you have for this particular citizen advisory committee?
20 yrs experience in Urban and Regional Planning, incl City Planning
Experience in conducting and attending public meetings
High degree of diplomacy; professional experience working with diverse citizenry, consultants,
and numerous levels of governmental administration.
Experienced in working with and developing Comp Plans and amendments
Understanding of a Planning Commission and its' function to the City
Why do you want to become a member of this advisory committee and what specific contributions do you
hope to make?
To help guide planning and zoning processes that strengthen and maintain the interest(s) of
Castle Pines
To help support the growth and development of Castle Pines within a collaborative process.
To help in development and preservation of the best quality of living for current residents and
for future generations.
2.
3·
Briefly describe your involvement in relevant community groups and activities. Lack of previous involvement
will not necessarily disqualify you from consideration. Past HOA Board member and HOA VP. Past
Athletic Board member. Past judge Regional Science Fair engineering/environmental (high
school). Past Park Board member. Past youth athletic community & events chair (swimming,
soccer). Past boy scout leader, girl scout co-leader. School volunteer. Past coordinator Bike to
Work day.
4.
Which commu nity topics concern you that relate to t his cit izen advisory committee?
Maintaining the Castle Pines hometown feel as part of new Urbanism concept.
Thoughtful growth management, residential/business balance, density impacts, schools,
transportation/mobility access, environmental impacts.
Cultural and open space preservation.
Impact of Right of Way acquisition.
5·
Are you currently a member or have you previously served on a municipal committee or governing board? If
so, w hich one and w hen?
Northern Virginia transportation and mobility
Fairfax County Trails and Sidewalks
Stringfellow Bicycle and Pedestrian Committee
MWCOG Bicycle and Pedestrian Safety Committee_ _ _ _ __ _ _ _ __
V022015
GL Account and Title
Vendor Name
Statement of Expenditures by GL Account
Report dates: 8/12/2015-8/18/2015
Invoice
Number
Invoice
Date
10-40-350 WARD MTGS/COUNCIL ACTIVITIES
Castle Pines Chamber
TURN SPON
Description
08/12/2015 Golf Tournament Turn Sponsor
Total10-40-350 WARD MTGS/COUNCIL ACTIVITIES:
10-41-340 COMMUNICATIONS EXPENSE
1273
Slate Communications
07/31/2015 Monthly PR/Communications Serv
235334162
08/03/2015 High speed internet
6336019
07/31/2015 Copier Lease and usage
07/29/2015 Office Supplies
10.1218
10.1219
21506
10-47-450 PUBLIC NOTICE ADVERTISING
Colorado Community Media
109449
07/31/2015 Legal Counsel
07/31 /2015 Legal Counsel- Planning
07/20/2015 Legal Services-Century Link
08/13/2015 Public Hearing Notice
5058
90812
08/10/2015 Muni Court Prosecutor Services
Total10-50-300 DUES & SU BSCRIPTIONS:
15.96
600.00
600.00
08/05/2015 Engineering Services
1,950.00
1,950.00
Total10-50-1 10 PROFESSIONAL SERVICES :
1274
3,764.10
575.00
135.00
15.96
Total10-48-115 PROSECUTION SERVICES:
10-50-300 DUES & SUBSCRIPTIONS
42.25
4,474.10
Total10-47-450 PUBLIC NOTICE ADVERTISING:
10-50-110 PROFESSIONAL SERVICES
Bohannan-Huston, Inc.
448.05
42.25
Total10-44-250 CITY ATTORNEY FEES:
10-48-115 PROSECUTION SERVICES
Ausmus Law Firm, P.C.
149.79
448.05
Total10-42-244 OFFICE SUPPLIES:
10-44-250 CITY ATTORNEY FEES
Widner Michow & Cox LLP
Widner Michow & Cox LLP
Kissinger & Fellman, PC
6,400.00
149.79
Total10-42-242 PRINTING AND COPYING:
10-42-244 OFFICE SUPPLIES
Quill Corporation
500.00
6,400.00
Total10-42-233 TELEPHONE/INTERNET SERVICE:
10-42-242 PRINTING AND COPYING
Konica Minolta Business Solutions
Net Invoice
Amount
500.00
Total10-41 -340 COMMUNICATIONS EXPENSE:
10-42-233 TELEPHONE/INTERNET SERVICE
Comcast
0310190-081
Page: 1
Aug 18, 2015 11 :03AM
07/31/2015 Comm Dev & PW Printing
157.44
157.44
GL Account and Title
Vendor Name
10-50-530 TRAFFIC SIGNALS O&M
W .L. Contractors, Inc
Intermountain Rural Electric Associ
Statement of Expenditures by GL Account
Report dates: 8/12/2015-8/18/2015
Invoice
Number
Invoice
Date
25903
260081 01-07
27550301-07
24817201-07
24817301-07
07/31/2015
08/04/2015
08/04/2015
08/05/2015
08/05/2015
Description
Traffic Light Maintenance
215 CP Pkwy
84 W CP Pkwy
494 CP Pkwy
417 CP Pkwy
Total10-50-530 TRAFFIC SIGNALS O&M :
10-60-125 COMMUNITY DEVELOPMENT
Quill Corporation
6336019
1274
07/29/2015 Office Supplies
07/31/2015 Comm Dev & PW Printing
300000630
07/31/2015 Bid DepUReviews & Inspections
6117-0715
05/05/2015 Annual Membership
295.00
07/31/2015 Water - ElkRidge Park
3,247.31
3,247.31
0044595-IN
Total20-55-210 PARKS MAINTENANCE:
Grand Totals:
28,807.90
295.00
Total20-55-205 PARKS UTILITIES:
20-55-210 PARKS MAINTENANCE
Designscapes Colorado
31.44
77.70
28,807.90
Total10-60-300 DUES & SUBSCRIPTIONS:
20-55-205 PARKS UTILITIES
Castle Pines North Metro District
1,333.51
99.03
73.47
71 .89
148.45
109.14
Total10-60-130 BUILDING INSPECTION SERVICES:
10-60-300 DUES & SUBSCRIPTIONS
Downtown Colorado, Inc.
Net Invoice
Amount
1,726.35
Total10-60-125 COMMUNITY DEVELOPMENT:
10-60-130 BUILDING INSPECTION SERVICES
SAFEbuilt, Inc.
0021300-IN
Page: 2
Aug 18, 2015 11 :03AM
07/31/2015
Irrigation check & repair
6 18.46
618.46
49,541 .75
CITY OF CASTLE PINES
BALANCE SHEET
JULY 31,2015
GENERAL FUND
ASSETS
10-10000
CASH ALLOCATED TO OTHER FUNDS
10-10100
CASH CHECKING-WF
10-10110
CASH CHECKING-KEY
10-10120
CASH MONEY MARKET-KEY
(
1,032,930.83
92, 140.38
4,652,009.47
10-11500 ACCTS RECEIVABLE
10-11510
PROPERTY TAX RECEIVABLE
10-14300
PREPAID EXPENSES
3,051,299.64)
268.90
4,506.95
195.00
TOTAL ASSETS
2,730,751.89
LIABILITIES AND EQUITY
LIABILITIES
10-21100 ACCOUNTS PAYABLE
121 ,253.81
10-21300 EMPLOYEE BENEFITS PAYABLE
10-21305
402.48
SUI PAYABLE
90.76
TOTAL LIABILITIES
121 ,747.05
FUND EQUITY
UNAPPROPRIATED FUND BALANCE:
10-29800
BEGINNING FUND BALANCE
REVENUE OVER EXPENDITURES - YTD
BALANCE- CURRENT DATE
1,658,769.06
950,235.78
2,609,004.84
TOTAL FUND EQUITY
2,609,004.84
TOTAL LIABILITIES AND EQUITY
2,730,751 .89
FOR ADMINISTRATION USE ONLY
58 % OF THE FISCAL YEAR HAS ELAPSED
08/18/2015
02:40PM
PAGE: 1
REVENUES WITH COMPARISON TO BUDGET
FOR THE 7 MONTHS ENDING JULY 31 , 2015
GENERAL FUND
PERIOD ACTUAL
YTDACTUAL
APPROVED BDGT
UNEARNED
PCNT
PRIOR YTD ACT
--
TAXES
-637,320.77
10-31-100
PROPERTY TAXES- LAW ENFORCEME
4,916.07
649,137.72
654,484.00
5,346.28
99.18
10-31-200
SO TAX- LAW ENFORCEMENT
5,302.91
36,070.31
50,395.00
14,324.69
71 .58
33,069.35
10-31-300
SALES TAX - CITY
95,609.23
387,192.84
1,015,000.00
627,807.16
38.15
384,754.15
10-31-400
USE TAX - BLDG MATERIALS
30,157.59
61 ,919.44
270,379.00
208,459.56
22.90
59,640.79
10-31 -500
USE TAX- AUTO
73,975.05
473,687.70
875,000.00
401 ,312.30
54.14
434,642.63
209,960.85
1,608.008.01
2,865,258.00
1,257,249.99
56.12
1,549,427.69
94,855.00
TOTAL TAXES
FRANCHISE FEES
10-32-100
FRANCHISE FEE - IREA
14,005.37
92,337.27
191 ,362.00
99,024.73
48.25
10-32-200
FRANCHISE FEE - XCEL
4,642.04
61 ,065.43
124,957.00
63,891 .57
48.87
69,777.62
10-32-300
FRANCHISE FEE - CABLE TV
.00
34 ,446.17
137,773.00
103,326.83
25.00
34,368.77
10-32-400
FRANCHISE FEE - CENTURY LINK
.00
2,256.38
.00
(
2,256.38)
.00
.00
10-32-700
FRANCHISE APPLICATION FEE
.00
2,000.00
.00
(
2.000.00)
.00
.00
18,647.41
192,105.25
454,092.00
261 ,986.75
42.31
199,001 .39
175,141.56
313,243.66
327,450.00
14,206.34
95.66
306,228.51
24,101 .22
141 ,800.17
277,722.00
135,921 .83
51.06
136,305.11
210,000.00
130,800.21
37.71
92,650.70
.DO
.00
28,561 .39
TOTAL FRANCHISE FEES
INTERGOVERNMENTAL
10-33-100
COUNTY R&B SHAREBACK
10-33-200
HIGHWAY USERS TAX FUND
10-33-250
SALES/USE TAX SHAREBACK
.00
79,199.79
10-33-300
CONSERVATION TRUST FUND REV
.00
.DO
10-33-400
CIGARETTE TAX
505.90
2,999.83
6,000.00
3,000.17
50.00
3,000.34
10-33-500
MOTOR VEHICLE REG FEE
2,639.00
17,530.00
39,000.00
21,470.00
44.95
17,281 .50
.DO
10-33-600
STATE ENERGY DISTRIBUTIONS
.00
.00
4,500.00
4,500.00
.00
261 .88
10-33-700
GRANTS -GOCO
.00
.00
75,000.00
75,000.00
.00
.00
202,387 .68
554,773.45
939,672.00
384,898.55
59.04
584,289.43
TOTAL INTERGOVERNMENTAL
08/18/2015
02:40PM
PAGE: 2
GENERAL FUND
PERIOD ACTUAL
YTDACTUAL
APPROVED BDGT
UNEARNED
PCNT
PRIOR YTD ACT
--
LICENSES AND PERMITS
10-35-100
BUSINESS & SALES LICENSE FEES
10-35-200
CONTRACTOR LICENSE FEES
10-35-300
LIQUOR LICENSE FEES
TOTAL LICENSES AND PERMITS
10.00
3,195.45
2,400.00
(
795.45)
133.14
2,005.00
3,375.00
25,506.25
20,000.00
(
5,506.25)
127.53
15.725.00
175.00
653.75
1,755.00
1,101.25
37.25
1,442.75
3,560.00
29,355.45
24,1 55.00
5,200.45)
121 .53
19,172.75
3.59
547.78
750.00
202.22
73.04
314.07
.00
.00
.00
.00
.00
13,535.50
920.00
(
CHARGES FOR SERVICES
10-36-100
ADMINISTRATIVE FEES
10-36-110
PARK FEES
10-36-115
CITY EVENT FEES
.00
.00
.00
.00
.00
10-36-120
DEVELOPER/IMPACT FEE
.00
200,000.00
.00
(
200,000.00)
.00
.00
10-36-150
CREDIT CARD FEES
747.95
1,719.54
1,500.00
(
219.54)
114.64
930.73
10-36-200
BLDG PLAN REVIEW FEES
4,610.75
26,121 .96
48,783.00
22,661.04
53.55
23,047.25
10-36-240
PLANNING & ZONING FEES
450.00
38,398.50
60,435.00
22,036.50
63.54
64,342.02
31 ,687.30
89,952.25
162,608.00
72,655.75
55.32
60,419.32
.00
300.78
1,000.00
699.22
30.08
.00
10-36-420 ROW A ND GESC FEES
400.00
8,386.14
8,000.00
386.14)
104.83
2,739.96
10-36-450
219.11
456.27
2,000.00
1,543.73
22.81
461 .21
38,1 18.70
365,883.22
285,076.00
80,807.22)
128.35
166,710.06
COURT FINES
5,709.00
45,950.00
72,000.00
26,050.00
63.82
41 ,298.00
TOTAL FINES A ND FORFEITURES
5,709.00
45,950.00
72,000.00
26,050.00
63.82
41,298.00
478,383.64
2,796,075.38
4,640,253.00
1,844,177.62
60.26
2,559,899.32
10-36-270
BUILDING PERMITS & INSPECTIONS
10-36-400
SIGN PERMIT FEES
DC USE TAX COLLECTION FEE
TOTAL CHARGES FOR SERVICES
(
(
FINES AND FORFEITURES
10-38-500
TOTAL FUND REVENUE
FOR ADMIN ISTRATION USE ONLY
58 % OF T HE FISCAL YEAR HAS ELAPSED
06/18/2015
02:40PM
PAGE: 3
EXPENDITURES WITH COMPARISON TO BUDGET
GENERAL FUND
PERIOD ACTUAL
YTDACTUAL
APPROVED BDGT
UNEXPENDED
PCNT
PRIOR YTD ACT
CITY COUNCIL
10-40-300
DUES & SUBSCRIPTIONS
10-40-310
COUNCIL EDUCATION AND TRAINING
10-40-340
COMMUNICATIONS EXPENSE
10-40-350
WARD MTGS/COUNCIL ACTIVITIES
10-40-355
MEALS & TRAVEL
10-40-370
WORKERS COMPAND SURETY BONO
TOTAL CITY COUNCIL
.00
12,037.03
15,000.00
2,962.97
80.25
150.55
663.55
6,000.00
5,336.45
11.06
6,265.50
3,765.99
.00
.00
.00
.00
.00
32,180.00
.00
.00
1,000.00
1,000.00
.00
.00
319.14
1,597.16
2,000.00
402.84
79.86
934.83
.00
354.00
100.00
254.00)
354.00
91 .25
469.69
14,651 .74
24,100.00
9,448.26
60.80
43,237.57
61 ,250.00
(
CITY MANAGER
10-41-100
SALARIES A ND WAGES
8,686.56
60,805.92
104,239.00
43,433.08
58.33
10-41 -102
EMPLOYER PAYROLL EXPENSES
1,304.68
9,407 .60
16,328.00
6,920.40
57.62
9,214.37
10-41 -105
EMPLOYEE BENEFITS
1,330.33
9. 182.01
16,205.00
7,022.99
56.66
14,785.47
10-41 -106
EDUCATION AND TRAINING
1,060.1 4
2, 105.12
2,000.00
754.00
10-41-110
PROFESSIONAL SERVICES
.00
.00
20,000.00
10-41 -240
MILEAGE REIMBURSEMENT
.00
760.15
500.00
(
(
10-41 -300
DUES AND SUBSCRIPTIONS
10-41-340
COMMUNICATIONS EXPENSE
10-41 -355
MEALS & TRAVEL
TOTAL CITY MANAGER
FOR AOMINISTRATION USE ONLY
(
105.12)
105.26
20.000.00
.00
.00
260.15)
152.03
.00
945.00
.00
1,185.00
1,000.00
185.00)
118.50
6,430.00
44,980.00
80,000.00
35,020.00
56.23
.00
82.00
270.00
400.00
130.00
67.50
157.00
18,893.71
128,695.80
240,672.00
111 ,976.20
53.47
87,105.84
08/ 18/2015
02:40PM
PAGE: 4
FOR THE 7 MONTHS ENDING JULY 31,2015
GENERAL FUND
PERIOD ACTUAL
YTOACTUAL
APPROVED BDGT
UNEXPENDED
PCNT
PRIOR YTD ACT
--
GENERAL OPERATIONS
10-42-100
SALARIES A ND WAGES
10-42-102
1,275.00
9,188.50
.00
(
9, 188.50)
.00
196.99
1,424.09
.00
(
1,424.09)
.00
10-42-105
EMPLOYEE BENEFITS
1,735.77
.00
.00
.00
.00
.00
5,955.01
10-42-106
.00
.00
250.00
250.00
.00
150.00
10-42-110
125.62
1,033.61
2,000.00
966.39
51 .68
1,129.29
10-42-220
INSURANCE
4,060.00
12,477.50
16,400.00
3,922.50
76.08
10,836.10
10-42-225
OWNER'S ACCOCIATION DUES
.00
883.40
3,000.00
2,116.60
29.45
2,131 .56
10-42-230
CITY HALL BLDG LEASE
4,168.17
28,066.16
53,018.00
24,951 .84
52.94
28,721.50
10-42-233
TELEPHONE/INTERNET SERVICE
712.02
5.140.20
10,000.00
4,859.80
51 .40
6,079.31
10-42-235
IT SUPPORT AND SOFTWARE
640.72
4,650.65
10,800.00
6,149.35
43.06
7,223.10
12,016.62
10-42-240
.00
.00
.00
.00
.00
923.01
10-42-242
PRINTING AND COPYING
448.05
3,079.40
7,500.00
4,420.60
41 .06
4,375.71
245.40
2,921 .77
7,500.00
4,578.23
38.96
6,530.44
74.97
644.75
1,450.00
805.25
44.47
476.21
428.27
2,674.83
3,1 00.00
425.17
86.28
1,942.48
.00
907.75
900.00
7.75)
100.86
867.88
12,375.21
73,092.61
115,918.00
42,825.39
63.06
91 ,093.99
CITY ATIORNEY FEES
4,474.10
44,937.55
95,000.00
50,062.45
47.30
50,541 .38
TOTAL LEGAL SERVICES
4,474.10
44,937.55
95,000.00
50,062.45
47.30
50,541 .38
10-42-244
OFFICE SUPPLIES
10-42-246
POSTAGE AND MAILING
10-42-248
CREDIT CARD & BANK CHARGES
10-42-300
TOTAL GENERAL OPERATIONS
(
LEGAL SERVICES
10-44-250
0811812015
02:40PM
PAGE: 5
GENERAL FUND
PERIOD ACTUAL
YTDACTUAL
APPROVED BDGT
UNEXPENDED
PCNT
PRIOR YTD ACT
FINANCE
10-46-100
SALARIES AND WAGES
3,408.44
23,859.08
40,901 .00
17,041.92
58.33
12,016.62
10-46-102
522.00
3,783.80
6,407.00
2,623.20
59.06
1,735.78
10-46-105
EMPLOYEE BENEFITS
619.81
4,338.67
13,078.00
8.739.33
33.18
5,955.00
10-46-106
EDUCATION A ND TRAINING
425.00
425.00
1,500.00
1,075.00
28.33
00
10-46-110
.00
.00
22,500.00
22,500.00
.00
.00
10-46-200
AUDIT FEES
.00
14,500.00
17,000.00
2,500.00
85.29
15,000.00
10-46-240
.00
.00
100.00
100.00
.00
.00
10-46-300
DUES & SUPSCRIPTIONS
.00
.00
100.00
100.00
.00
.00
10-46-400
SOFTWARE
146.25
1,023.75
8,100.00
7,076. 25
12.64
1,023.75
5, 121.50
47,930.30
109,686.00
61,755.70
43.70
35,731.15
4,500.00
31,500.00
61 ,261 .00
29,761 .00
51.42
37,996.56
647.14
4,763.07
9,596.00
4,832.93
49.64
5,812.19
1,206.94
7,241.64
14,025.00
6,783.36
51.63
11,296.10
32.47
TOTAL FINANCE
CITY CLERK
10-47-100
SALARIES AND WAGES
10-47-102
10-47-105
EMPLOYEE BENEFITS
10-47-106
.00
35.00
800.00
10-47-110
.00
1,350.00
.00
10-47-150
ELECTION SERVICES
.00
.00
10-47-160
FILING FEES
10-47-240
10-47-300
765.00
4.38
1,350.00)
.00
.00
10,000.00
10,000.00
.00
.00
.00
(
.00
.00
100.00
100.00
.00
43.70
98.33
200.00
101 .67
49.17
.00
.00
330.00
350.00
20.00
94.29
170.00
10-47-400
10-47-410
GRANICUS SOFTWARE
10-47-450
PUBLIC NOTICE ADVERTISING
.00
81 .12
700.00
618.88
11 .59
491 .88
10-47-460
CODIFICATION
.00
1,473.73
3,000.00
1,526.27
49.12
1,045.90
6,446.53
53,191.70
108,582.00
55,390.30
48.99
62,917 55
TOTAL CITY C LERK
48.75
410.31
800.00
389.69
51 .29
341 .25
.00
5,908.50
7,750.00
1,841 .50
76.24
5,731.20
58% OF THE FISCAL YEAR HAS ELAPSED
08/ 18/2015
02:40PM
PAGE: 6
FOR THE 7 MONTHS ENDING JULY 31, 2015
GENERAL FUND
PERIOD ACTUAL
YTDACTUAL
APPROVED BDGT
UNEXPENDED
-
PCNT
PRIOR YTD ACT
MUNICIPAL COURT
600.00
4,200.00
7,200.00
3,000.00
58.33
1,250.00
8,750.00
15,000.00
6,250.00
58.33
8,750.00
568.50
3,911.00
6,000.00
2,089.00
65.18
3,500.00
.00
1,121 .00
2,250.00
1,129.00
49.82
1,368.00
COURT FORMS
.00
.00
1,600.00
1,600.00
.00
.00
2,418.50
17,982.00
32,050.00
14,068.00
56.11
17.818.00
5,662.86
654,484.00
647,939.00
(
6,545.00)
101.01
643,351 .00
.00
19,725.00
13,355.00
(
6,370.00)
147.70
13,144.00
49.17
6,492.08
6,545.00
52.92
99.19
6,373.25
5,712.03
680,701 .08
667,839.00
12,862.08)
101 .93
662,868.25
10-48-115
PROSECUTION SERVICES
10-48-120
CLERK & OTHER SERVICES
10-48-125
JUDGE SERVICES
10-48-400
10-48-410
TOTAL MUNICIPAL COURT
4,200.00
PUBLIC SAFETY
10-49-100
LAW ENFORCEMENT
10-49-105
A NIMAL CONTROL SERVIC ES
10-49-200
TREASURER'S FEES
TOTAL PUBLIC SAFETY
(
08/18/201 5
02:40PM
PAGE: 7
FOR THE 7 MONTHS ENDING JULY 31, 2015
GENERAL FUND
PERIOD ACTUAL
YTDACTUAL
APPROVED BDGT
UNEXPENDED
PCNT
PRIOR YTD ACT
- -
PUBLIC WORKS
10-50-100
SALARIES AND WAGES
2,973.46
20,814.22
35,682.00
14,867.78
58.33
19,917.94
10-50-102
432.66
3,693.62
6,101 .00
2,407.38
60.54
3,535.59
10-50-105
EMPLOYEE BENEFITS
759.72
5,273.44
7,621 .00
2,347.56
69.20
3,718.92
10-50-106
.00
1,200.00
3,000.00
1,800.00
40.00
.00
10-50-110
1,950.00
18,900.00
159,300.00
140,400.00
11 .86
78,673.40
10-50-240
89.05)
218.73
.00
10-50-300
1,888.56
24.46
1,244.00
36.00
.00
164.05
75.00
157.44
611 .44
2,500.00
(
10-50-355
MEALS & TRAVEL
.00
.00
.00
.00
.00
10-50-515
TRAFFIC STUDY
.00
.00
20,000.00
20,000.00
.00
.00
10-50-530
TRAFFIC SIGNALS O&M
2,679.63)
29,493.12
48,100.00
18,606.88
61 .32
23,405.75
10-50-540
ROAD & STREET MAINTENANCE
10-50-545
SNOW REMOVAL A ND MATERIALS
10-50-550
STORMWATER EXPENSES
10-50-560
INFRASTRUCTURE PROGRAM
10-50-565
VEHICLE A ND VEHICLE EXPENSE
TOTAL PUBLIC WORKS
(
49,878.40
156,656.08
177,000.00
20,343.92
88.51
376,340.50
35.16
249,625.03
334,000.00
84,374.97
74.74
184,854.85
944.60
8,977.83
23,950.00
14,972.17
37.49
5,531 .00
.00
.00
.00
.00
.00
167,836.13
38.50
796.26
5,000.00
4,203.74
15.93
715.77
54,490.31
496,205.09
822,329.00
326,123.91
60.34
865,809.85
08118/2015
02:40PM
PAGE· 8
GENERAL FUND
PERIOD ACTUAL
YTDACTUAL
APPROVED BDGT
UNEXPENDED
PCNT
PRIOR YTD ACT
- -
PARKS AND RECREATION
10-55-100
SALARIES AND WAGES
.00
.00
.00
.00
.00
19,917.94
10-55-102
.00
.00
.00
.00
.00
3,535.57
10-55-105
EMPLOYEE BENEFITS
.00
.00
.00
.00
.00
3,718.97
10-55-106
.00
.00
.00
.00
.00
15.00
10-55-200
PARKS SUPPLIES
.00
.00
.00
.00
.00
819.36
10-55-205
PARKS UTILITIES
.00
.00
.00
.00
.00
16,088.25
10-55-210
PARKS MAINTENA NCE
.00
.00
.00
.00
.00
17,797.03
10-55-215
WATER FEATURE O&M
.00
.00
.00
.00
.00
16,833.00
10-55-220
INSURANCE
.00
.00
.00
.00
.00
15,846.40
10-55-222
PARKS R&M
.00
.00
.00
.00
.00
10,027.62
10-55-565
VEHICLE A ND VEHICLE EXPENSE
.00
.00
.00
.00
.00
715.76
TOTAL PARKS A ND RECREATION
.00
.00
.00
.00
.00
105,314.90
52,092.32
COMMUNITY DEVELOPMENT
10-60-100
SALARIES AND WAGES
7,776.66
54,436.62
93,320.00
38,883.38
58.33
10-60-1 02
1,167.22
8,410.52
14,617.00
6,206.48
57.54
8,080.42
10-60-105
EMPLOYEE BENEFITS
1,257.48
8,685.71
15,901 .00
7,215.29
54.62
7,779.40
10-60-106
.00
.00
1,750.00
1,750.00
.00
561 .00
10-60-110
.00
32,285.00
45,838.00
13,553.00
70.43
12.102.87
10-60-120
ECONOMIC DEVELOPMENT
9,454.86
80,492.23
135,000.00
54,507.77
59.62
11,028.00
5,011 .38
11 ,863.56
80,000.00
68.136.44
14.83
825.00
28,807.90
91 .522.82
166,674.00
75,151 .18
54.91
65,493.22
10-60-125 COMMUNITY DEVELOPMENT
10-60-130
BUILDING INSPECTION SERVICES
10-60-240
94.89
177.27
400.00
222.73
44.32
.00
10-60-300
.00
578.00
600.00
22.00
96.33
568.00
10-60-355
MEALS & TRAVEL
.00
.00
100.00
100.00
.00
55.89
53,570.39
288,451 .73
554,200.00
265,748.27
52.05
158,586.12
TOTAL COMMUNITY DEVELOPMENT
08/18/2015
02:40PM
PAGE: 9
GENERAL FUND
PERIOD ACTUAL
YTDACTUAL
APPROVED BDGT
UNEXPENDED
PCNT
PRIOR YTD ACT
TOTAL FUND EXPENDITURES
163,971 .97
1,845,839.60
2,770,376.00
924,536.40
66.63
2,181,024.60
NET REVENUE OVER EXPENDITURES
314,411 .67
950,235.78
1,869,877.00
919,641 .22
50.82
378,874.72
08/18/2015
02:40PM
PAGE· 10
BALANCE SHEET
JULY 31 , 2015
PARKS & RECREATION
ASSETS
20-10000
252,456.51
CASH-COMBINED FUND
TOTAL A SSETS
252,456.51
LIABILITIES
20-21 100
21,759.59
ACCOUNTS PAYABLE
21,759.59
TOTAL LIABILITIES
FUND EQUITY
--
20-29800
352,286.00
BEGINN ING FUND BALANCE
BALANCE - CURRENT DATE
(
121 ,589.08)
230.696.92
TOTAL FUND EQUITY
230,696.92
252,456.51
08/18/2015
02:40PM
PAGE: 11
PARKS & RECREATION
PERIOD A CTUAL
YTDACTUAL
APPROVED BDGT
UNEARNED
PCNT
PRIOR YTD ACT
PARKS & RECREATION
4,925.00
16,160.65
19,000.00
2,839.35
85.06
.00
100.00
3,130.00
25,000.00
21 ,870.00
12.52
.00
TOTAL PARKS & RECREATION
5,025.00
19,290.65
44,000.00
24,709.35
43.84
.00
TOTAL FUND REVENUE
5,025.00
19,290.65
44,000.00
24,709.35
43.84
.00
20-36-110
PARK FEES
20-36-115
CITY EVENT FEES
---
---
08/18/2015
02:40PM
PAGE: 12
PARKS & RECREATION
PERIOD ACTUAL
YTDACTUAL
APPROVED BDGT
PCNT
UNEXPENDED
PRIOR YTD ACT
- -
PARKS AND RECREATION
20-55-100
SALARIES AND WAGES
4 ,110.06
28,770.42
50,127.00
21 ,356.58
57.40
.00
20-55-102
600.71
4,871 .10
8,364.00
3,492.90
58.24
.00
20-55-105
EMPLOYEE BENEFITS
996.46
6,789.66
10,720.00
3,930.34
63.34
.00
20-55-106
.00
.00
1,000.00
1,000.00
.00
.00
20-55-200
PARKS SUPPLIES
519.08
1,300.37
3,000.00
1,699.63
43.35
.00
20-55-205
PARKS UTILITIES
3,778.41
9,900.05
37,000.00
27,099.95
26.76
.00
20-55-210
PARKS MAINTENANCE
5,810.78
24,345.76
40,000.00
15,654.24
60.86
.00
20-55-215
WATER FEATURE O&M
7,108.25
17,003.25
25,000.00
7,996.75
68.01
.00
20-55-220
INSURANCE
6,090.00
18,270.00
20,000.00
1,730.00
91 .35
.00
20-55-222
PARKS R&M
9,801 .24
20,036.74
27,000.00
6,963.26
74.21
00
20-55-225
PARK SECURITY & SURVEILANCE
.00
.00
21 ,000.00
21 ,000.00
.00
.00
.00
20-55-240
.00
.00
75.00
75.00
.00
20-55-300
.00
.00
1,000.00
1,000.00
.00
.00
20-55-500
CITY EVENT EXPENSES
75.00
8,795.12
22.000.00
13,204.88
39.98
.00
20-55-565
VEHICLE AND VEHICLE EXPENSE
38.50
797.26
5,000.00
4,202.74
15.95
.00
20-55-600
REUTER HESS REC CONTRIBUTION
.00
.00
25,000.00
25,000.00
.00
.00
TOTAL PARKS AND RECREATION
38,928.49
140,879.73
296,286.00
155,406.27
47.55
.00
38,928.49
140,879.73
296,286.00
155,406.27
47.55
.00
48.19)
.00
--
(
33,903.49)
(
121 ,589.08)
(
252,286.00)
(
130,696.92)
(
0811812015
02:40PM
PAGE: 13
BALANCE SHEET
JULY 31, 2015
CONSERVATION TRUST FUND
ASSETS
30-10000
CASH-COMBINED FUND
270,935.64
TOTAL ASSETS
270,935.64
FUND EQUITY
30-29800
242,030.14
28,905.50
270,935.64
TOTAL FUND EQUITY
270,935.64
270,935.64
08/1 8/2015
02:40PM
PAGE: 14
CONSERVATION TRUST FUND
PERIOD ACTUAL
YTDACTUAL
APPROVED BDGT
UNEARNED
PCNT
PRIOR YTD ACT
- -
TRUST FUND REVENUE
30-33-300
CONSERVATION TRUST FUND REVENU
.00
28,905.50
59,000.00
30,094.50
48.99
.00
TOTAL TRUST FUND REVENUE
.00
28,905.50
59.000.00
30,094.50
48.99
.00
TOTAL FUND REVENUE
.00
28.905.50
59.000.00
30,094.50
48.99
.00
.00
28,905.50
59,000.00
30,094.50
48.99
.00
-- -
- -
08/18/2015
02:40PM
PAGE: 15
BALANCE SHEET
JULY 31,2015
CAPITAL IMPROVEMENTS
ASSETS
40-10000
CASH-COMBINED FUND
1,385,000.00
1,385,000.00
TOTAL ASSETS
FUND EQUITY
40-29800
BALANCE- CURRENT DATE
1,385,000.00
1,385,000.00
TOTAL FUND EQUITY
1,385,000.00
1,385,000.00
08/ 18/2015
02:40PM
PAGE: 16
BALANCE SHEET
JULY31 , 2015
CAPITAL PROJECTS FUND
ASSETS
50-10000
CASH-COMBINED FUND
1' 142,907.49
TOTAL ASSETS
1,142,907.49
FUND EQUITY
50-29800
REVENUE OVER EXPENDITURES- YTD
1,615,000.00
472,092.51)
1' 142,907 .49
TOTAL FUND EQUITY
1,142,907.49
1,142,907.49
08/ 18/2015
02:41PM
PAGE: 17
CAPITAL PROJECTS FUND
PERIOD ACTUAL
YTDACTUAL
APPROVED BDGT
UNEXPENDED
---
PCNT
PRIOR YTD ACT
GENERAL GOVERNMENT
50-42-500
CITY HALL BUILDOUT
.00
.00
80,000.00
80,000.00
.00
.00
TOTAL GENERAL GOVERNMENT
.00
.00
80,000.00
80,000.00
.00
.00
.00
PUBLIC WORKS
50-50-540
CONCRETE-CURB & GUTIER
.00
68,197.60
350,000.00
281,802.40
19.49
50-50-550
STORMWATER-MONARCH
.00
.00
35,000.00
35,000.00
.00
.00
50-50-560
MAJOR ROADS & STREETS
350,550.41
1,100,000.00
749,449.59
31.87
.00
50-50-565
VEHICLE REPLACEMENT
.00
32,729.50
20,000.00
12,729.50)
163.65
.00
350,550.41
451,477.51
1,505,000.00
1,053,522.49
30.00
.00
PIP - ELKRIDGE PLAY PAD
.00
20,615.00
30,000.00
9,385.00
68.72
.00
TOTAL PARKS & RECREATION
.00
20,615.00
30,000.00
9,385.00
68.72
.00
350,550.41
472,092.51
1,615,000.00
1,142,907.49
29.23
.00
29.23)
.00
350,550.41
TOTAL PUBLIC WORKS
(
PARKS & RECREATION
50-55-700
(
350,550.41)
(
472,092.51 )
(
1,615,000.00)
(
1,142,907.49)
(
08/18/2015
02:41PM
PAGE: 18

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Transcription

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