Agenda

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Agenda

• How to communicate. Members ideas on how to
  effectively communicate with subdivision
  representatives.
• Information on mill levy/transportation funding
  for comparable counties (Front Range counties)
• Presentation on county budget
• Inventory of existing improvement districts
• How to establish improvement districts
• How administration of districts/programs could
  work
• Different geographies
• Different methods of assigning costs (ie by
  parcel, frontage, value, other)

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1. How to Communicate/Outreach?

• Ideas on how to effectively communicate with
  subdivision representatives/Broaden Discussion?
• Low Response to Newspaper Announcement
• Survey of Subdivision Property Owners?
• Guest Editorials in Newspaper?
• Outreach to Real Estate Community?

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2. Transportation Budget ComparisonNine Metro
County RB Budget Summary

• Adams
• Arapahoe
• Boulder
• Douglas
• El Paso

• Jefferson
• Larimer
• Pueblo
• Weld

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3. County Budget Summary 2009 Distribution of
All Property Tax441,218,961
All Others 31,882,438 7
Cities 50,270,635 12
Boulder County 129,120,871 29
School Districts 229,945,017 52
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3. County Budget Summary 2009 Revenues286,865,6
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Fund Balance 26,195,480
Other Revenues 84,410,663
Property Taxes 127,829,661
Intergovernmental Revenues 48,429,811
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3. County Budget Summary 2009 Expenditures286,8
65,615
Conservation/ Sanitation 50,261,607
Public Safety/ Judicial 36,620,107
Debt Service 23,200,116
Highways Streets/ Capital Building Projects
21,817,785
General Government 77,887,827
Health Welfare/ Economic Opportunity 77,078,173
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• Currently Active
• Niwot Local Improvement District
• North Cedarbrook Local Improvement District
• Niwot Area Road Fund Development related impact
  fee
• Recently Retired
• Gunbarrel General Improvement District
• Palo Park Local Improvement District
• Other Improvement Districts
• Eldorado Springs (Sewage Treatment Facility)
• Niwot Business Improvement District

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How administration of districts/programs could
work

• Key Decisions
• Geography
• One Time vs Ongoing
• Bonding
• Method of Assessment
• Public Vote
• Administration (Complexity/Cost)

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  2008 City/County Budget Comparison

• Boulder County Boulder Longmont
• Transportation Budget 18,167,491
  23,833,857 18,937,543
• Population Total 297,356 103,114 86,122
• Pop. Uninc. County 45,769
• Miles of Maintained Road 643 289 316
• VMT 2005 5,751,892 1,393,576 917,150
• Unincorp. VMT 2,519,922
• Cost/Person Total 61 231 220
• Cost/Person Uninc. County 397
• Cost/Road Mile 28,254 82,470 59,929
• Cost/VMT Countywide 3.16 17.10 20.65
• Cost/VMT Uninc. County 7.21
• of Revenue from Sales Tax 21 64 58

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Boulder County Funds
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of Lots in Subdivision Abutting Local Roads By
Type andCurrent RB Property Tax Revenue from
Subdivision Parcels(Source Assessor/GIS)
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2008 Subdivision Maintenance Expenses/Subdivision
Parcel(Source Road Maintenance Cost Accounting
System, Assessor)
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Cost to Resurface Subdivision Paved Roads in 5
Years(Source 2009 PMS, Assessors Data)
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Subdivision Service Survey