AGENDA  CITY COUNCIL WORK SESSION  October 5, 2020  4:00 PM, City Council Chambers 130 S Galena Street, Aspen  CITYOFASPEN  WEBEX  Got to: www.webex.com Click' "Join" at the top right-hand corner  Enter Meeting Number 1268047225 Password provided 81611  Click' "Join Meeting"  OR Joinbyphone Call: 1-408-418-9388 Meeting password: 81611  Meeting number (access code): 1268047225  I. WORK SESSION  L.A.  2021 Recommended Budget Review-C 000 & 001 AMP & General Fund Overview- Admin & HR; Police; Streets; ComDev; Environmental Health & Climate  1  1    CITYOFASP!  2021 Proposed Budgets  Pete Strecker  OCTOBER 5, 20    2021Proposed Budger-Overview  Maintains Reserves While Moving Affordable Housing Forward  2020 Orig. Budget $151,495,585 $75,985,910 $891,000 N/A N/A $76,876,910 $28,660,750 $7,408,320 $112,945,980 $34,501,270 $147,447,250 $127,354,152  2021 Request $136,886,998 $74,559,030 N/A ($1,975,410) $1,300,240 $73,883,860 $59,426,280 $7,294,958 $140,605,098 $27,054,440 $167,659,538 $129,918,840  $Change ($14,608,587) ($1,426,880) ($891,000) ($1,975,410) $1,300,240 ($2,993,050) $30,765,530 ($113,362) $27,659,118 ($7,446,830) $20,212,288 $2,564,688  %Change (9.6%) (1.9%) N/A N/A N/A (3.9%) (107.3) (1.5%) 24.5% (21.6%) 13.7% 2.0%  Revenues  Base Operating: On-Going Base Operating: One-Time Reductions New Supplementals Total Operating Capital Outlay Debt Service Net Appropriations Transfers  Total Appropriations Ending Fund Balance  3 2  CITYOFASPEN    Schedulé  Budget worksessions  Scheduled Topics / Funds  Monday, October 5  Overview, General Fund and Asset Management Plan Fund (Day 1)  Tuesday, October 6  General Fund & Asset Management Plan Funds (Day 2)  Monday, October 12 Parks, Golf, Kids First Transportation (recap) and Parking (recap)  Monday, October 19 Wheeler Opera House, Housing Development Fund (recap), Stormwater, Water  Utility and Electric Utility  Monday, October 26 Tourism Promotion, Public Education, REMP, Employee Benefits, Employee  Housing, Information Technology and Grants  Monday, November 2 Truscott I, Marolt, Component Unit Funds (APCHA, Smuggler, Truscott II, Aspen  Adoption Meetings  Scheduled Topics  Tuesday, November 10 1st Reading of Fee Ordinance & Budget Resolutions  Tuesday, November 24 2nd Reading of Fee Ordinance (desired adoption by 12/1), Mill Levy (if possible)  Tuesday, December 8 Back-Up Date Mill Levy Resolution (mandatory certification by Dec 15)  4    CITYOFASP!  2021 Proposed Budgets  General Fund (001)/AMP (000) Overviews  Pete Strecker  OCTOBER 5, 20    Revenues & Expenditures  Gen. Fund  $45,000,000  $40,000,000  $36,546,070  $35,000,000 $30,000,000  $35,886,705  $25,000,000  $20,000,000 $15,000,000  $10,000,000  $5,000,000  $0  2019  2020  2021  2022  2023  2024  2025  -Revenues  -Expenditures  CITYOFASPEN    Fund Balance  Generak Fund  $25,000,000  $21,024,669  $20,000,000  $15,000,000  $10,000,000  $9,136,518  $5,000,000  $0  2019  2020  2021  2022  2023  2024  2025  Fund Balance  Reserve  CITYOFASPEN  7    Revenue Sources  GenerakFund  City Share of County Sales Tax  $11,850,000  Other Inflows - GF Overhead  $5,573,600 $5,359,500 $4,552,000  Development Departments  Property and Specific Ownership Taxes  Culture and Recreation  $2,183,850 $1,505,000 $1,876,200  Other Taxes / Share of State Revs /..  Public Works Departments  City Tobacco Tax  $350,000 $199,385  3Distinct Revenues: Discretionary Resources Overhead Charges Fee/F Fines, / Charges for Services  Administrative Departments  Public Safety S $156,300  Health and Welfare - $107,880  $0  $5,000,000  $10,000,000 $15,000,000  CITYOFASPEN  7 8    Expenditure byProgram  General Fund  179.96 FTE (of 318.36 FTE Citywide)  Administrative Departments  $10,309,870  Culture and Recreation  $5,983,760  Transfers / Collection Fees  $5,579,090  Public Safety  $5,399,120  Public Works  $4,086,050  Development Departments  $3,699,020  Annual Debt Servic Aspen Police Dept: $1.16M Municipal Offices: $1.35M  Health and Welfare  $1,489,160  $0  $4,000,000  $8,000,000  $12,000,000  CITYOFASPEN  8 9    Revenues &Expenditures  AMP  Debt Proceeds / City Offices  $40,000,000  $35,000,000  $30,000,000  $25,000,000  Armory Renovation  $20,000,000  $15,000,000  $10,000,000  $4,675,700  $5,000,000  $6,234,750  $0  2019  2020  2021  2022  2023  2024  2025  -Revenues  -Expenditures  CITYOFASPEN    Fund Balance  AMP  $60,000,000  2019/ 2020: City Offices  $50,000,000  $40,000,000  $30,000,000  $27,882,413  2024: Armory  $20,000,000  $10,000,000  $0  2019  2020  2021  2022  2023  2024  2025  Fund Balance  CITYOFASPEN  10 11    Revenue Sourcés  - - AP  Property Taxes  $3,540,000  Capital (Grant Funds)  $650,400  Transfer - Transportation (1x)  $330,300  Other Revenues (Investment Income)  $145,000  Transfer - Parks (1x)  $10,000  $0  $1,000,000 $2,000,000 $3,000,000 $4,000  CITYOFASPEN  11    Expenditure byProgram  AMP  Public Works  $1,620,400  Asset Management  $850,000  Culture and Recreation  $697,000  2021 Projects > $150K: Garmish Bus Stop Imp: $1,650,000 Joint Project @ Roundabout: $980,000 Fleet Replacements: $527,250 Concrete Replacement: $490,000 Courthouse Trail Regrade: $467,500 Hallam St. Imp @ Yellow Brick: $275,000 Armory Upgrades: $250,000  Health and Welfare  $70,000  Administrative Departments  $69,500  Public Safety $28,000  $0  $750,000  $1,500,000  $2,250,000 12 13  CITYOFASPEN    Let's Do a Deeper Dive  by Department..  CITYOFASPEN    CITYOFASP!  2021 Proposed Budget  Administrative Departments  Pete Strecker  OCTOBER 5, 20    What We Do: Administrative Suppport:  Mayor and Council  e  Grants Clerk's Office  Records Management, Elections, Municipal Court  City Manager's Office  communications, Process  mprovement, Council Support  Finance  Accounting, Payroll, Budget, Procurement, Audit  Human Resources  Grant  Total Comp, Recruitment, Risk Management, Internal Housing, EE Relations  VOTE:  CITYOFASPEN  Attorney's Office  2 16    Strategic Alignment  Community  Safe & Lived-in  Engagement  Community of Choice  Protect our  Smart, customer  Environment  Focused Governmen  Fiscal Health &  a  Organizational Cultur  Economic Vitality  & Development  CITYOFASPEN  3 17    Onthe Horizon  Manager's Office:  COVID Recovery and Resilience  Comprehensive External Communications Strategy  Organizational Development Plan  Housing Development  Finance:  Continued Work on Short-Term Rental Compliance  Adopt State Portal for Tax Remittance by Online Retailers  Assess Stormwater & Housing Development Financing Optic  CITYOFASPEN  4 18    Onthe Horizon  Human Resources:  Compensation / Classification Study  COVID and Citywide Re-Entry Plans  Recruitment and Retention Policies  Clerk's Office:  Upcoming 2021 Election  CITYOFASPEN    Changes Due to COVID  Operational adjustments  Prioritization of Workload Across Organization  Temporary Staffing Support  Service Delivery  In-person VS Online  Staggered Facility Re-Openings Volume / Workload Impacts  CITYOFASPEN    Revenue Sourcés  Not Typically Revenue Generators  Financial services to non-City entities  Municipal Court, Licensing for Liquor and Marijuana, Event Permits  Finance  $197,550  Clerks Office  $57,625  $0  $50,000 $100,000 $150,000 $200,000 $250  CITYOFASPEN  7 21    Expenditure byProgram - Council  Health and Welfare Grants  $973,940  Marketing and Tourism Promotion  $315,580  Arts Grants (one-time) *  $300,000  Total Economic Stimulus  Legislative Process  $278,720  Economic Stimulus Grants  $137,500  2.50 FTE  General Administrative  $45,050  Other Support (Discretionary)  $42,060  $0  $400,000  $800,000  $1,200,  CITYOFASPEN    Expenditure byProgram - Clerk  Legislative Process  $151,130  General Administrative  $124,220  Municipal Court Support  $115,710  Elections  $115,770  5.00 FT  Records Management  $107,250  Licensing Administration  $54,680  $0  $50,000  $100,000  $150,000  $200,000  CITYOFASPEN  9 23    Expenditure byProgram  Manager  General Administrative (Org. Support)  $688,990  Business Process Management  $508,490  Public Outreach  $341,030  10.05 FTE  Legislative Process  $190,830  (0.75 FTE 1x)  $0  $200,000 $400,000 $600,000 $800,000  CITYOFASPEN  10 24    Expenditure byProgram  HR  Benefits Management  $334,560  General Administrative  $209,620  Recruitment And Onboarding  $151,310  5.38 FTE  Employee Relations  $130,850  Citywide Training  $101,950  Risk Management  $92,290  $0  $100,000  $200,000  $300,000  $4  CITYOFASPEN  11 25    Expenditure byProgram  Attorney  City Attorney yl Legal  $398,590  Legislative Process  $111,740  3.00 FTE  General Administrative  $72,080  $0  $200,000  $400,000  $600  CITYOFASPEN  12 26    Expenditure byProgram  Finance  Accounting/ Payroll  $1,215,420  Budgeting  $429,320  General Administrative  $209,940  14.60 FTE  Tax Auditing  $227,700  Purchasing  $184,750  $0  $500,000  $1,000,000  $1,500  CITYOFASPEN  13 27    2020 CapitalProjects  Minimal Capital Needs for Admin. Departments  All GF departments capital is included in the AMP Fund  Clerk - Copiers and  $38,0  Scanning Equipment  $0  $10,000 $20,000 $30,000 $40,000  CITYOFASPEN    Supplemental Requests  Recommended:  Manager - Comprehensive Communications Plan: one-time $10,000 Manager - Special Project Manager (0.75 FTE): one-time $108,000  Finance - Procurement Software / Memberships: on-going $10,000  Human Resources - Employee Housing Policy Review: one-time $17,500  Human  A  Resources - Employee Assistance Program: on-going $21,500  Human Resources - Organizational Culture & Development: on-going $34,000  Human Resources - Sr. Admin Assistant (0.35 FTE): on-going $19,970  Human Resources - compensation / Classification Study: one-time $85,000  CITYOFASPEN  15 29    Supplemental Requests  Confirmation Needed:  Council - - Supplemental Arts Grants for 2021: $300,000  Council - Citywide Funding for 50% of Cafeteria Benefit: $179,790  CITYOFASPEN    Questions?  CITYOFASPEN    CITYOFASP!  2021 BUDGET DEVELOPMENT  Police (000 & 001 Funds)  Richard Pryor & Linda Consuegra  OCTOBER 5th, 20    What We Do: Public/Communiy Safety  $5.4 million base budget  37 staff:  27 Peace officers  6Community Response  4S Support staff  "22,000 annual calls for service  Crimes against people and property are a bit lower,  due to COVID and Public Health Orders Keeping  CITYOFASPEN  people at home    What We DoImprove Quality/Safety,  Emergency Response  POLICE  Mental Health  Support  Community  Outreach  Continue operations with COVID be  practices in mind  Youth outreach initiative  Training (PHO and unfunded state  mandates)  CITYOFASPEN  3 34    Strategic Alignment  Safe & Lived-in Community of Choice  Increase feeling of safety  Trust building and transparency  Effective response to calls  CITYOFASPEN    Changes Due to COVID  Service Delivery and Operational Adjustments  Ongoing challenge to balance community policing and calls for public  health enforcement  Efforts to maintain connection to community:  New procedures for investigations and enabling Staff/Officers to work  from and respond from home as appropriate  Communications Specialist position to remain vacant, may affect  responsive messaging to the community  Funding Impacts  Cuts in training, over time, reduced on call services  CITYOFASPEN    Supplemental Requests  Recommended  Operational Reductions - One-time: ($153K)  CITYOFASPEN    Onthe Horizon  Succession Planning  Organizational Assessment Implementation  Enhancements to Bear Management  CITYOFASPEN    Revenues & Expenditures  Police  $8,000,000  $7,000,000  $5,961,420  $6,000,000  $5,000,000  $4,000,000  $3,000,000  $2,000,000  $1,000,000  $156,300  $0  2019  2020  2021  2022  2023  2024  2025  -Revenues  Expenditures  CITYOFASPEN  39    Revenue Sourcés - Police  Annual Alarm Permits Vehicle Inspection Fees  $125,000  $7,500 $7,200 $5,500  Refund Of Expenditures - Other  Miscellaneous Revenue  State Operating Grants (Other)  $5,000 $2,000 $1,000  City Share Of DUI's  Records Fees  City Towing Fines I $1,000  Police Parking Tickets  $500 $500 $500 $500  Parking Tickets - Non Court  False Alarm Fines County Court Fines  $0  $50,000  $100,000  S.  CITYOFASPEN    Expenditure byProgram  Police  Patrol Services  $2,884,230  Administrative & Outreach  $925,610  Community Response Services  $665,610  Communication Center  $484,970  37.00 FTE  Records Management  $194,350  27 Officers  Investigative Services  $135,320  School Safety  $109,030  $0  $1,000,000  $2,000,000  $3,000,000  $4,0  CITYOFASPEN  10 41    Questions?  CITYOFASPEN    CITYOFASP!  2021 BUDGET DEVELOPMENT  Streets (000 & 001 Funds)  Jerry Nye  OCTOBER 5, 20    Who We Are & What We Do  Keep Aspen streets clean and safe for all  modes of travel...  Fleet  Streets  CITYOFASPEN  2 44    Strategic Alignment  Safe & Lived-in Community of Choice  Safe and reliable transportation network  Asset maintenance  Asset management  CITYOFASPEN    Changes Due to COVID  No impact to department readiness or delivery of  core services  Staff continue to work through ongoing public health  changes  Operational adjustments:  Postponed 2020 Streets resurfacing project 2020 Fleet Replacement deferred to 2021  2020 Spring Clean Up cancelled  CITYOFASPEN    Supplemental Requests  Recommended  Operational Reductions - One-time: ($62K)  CITYOFASPEN    On the Horizon  2021: Fleet Replacement  2022: Street Re-surfacing Project  Out year street resurfacing projects  Out year fleet assessment and  electrification program  CITYOFASPEN    Revenues & Expenditures  Streéts  $3,000,000  $2,500,000  $2,094,490  $2,000,000  Limited Direct Revenue Sources  $1,500,000  $1,000,000  $519,800  $500,000  $0  2019  2020  2021  2022  2023  2024  2025  -Revenues  -Expenditures  CITYOFASPEN    Revenue Sourcés  Streets  CO Highway User Tax  $300,000  County Road And Bridge Taxes  $149,940  State Highway Contract  $40,800  Motor Vehicle Registration  $30,000  $0  $75,000  $150,000 $225,000 $300,000 $375,000  CITYOFASPEN  8 50    Expenditure by Program  Streèts  Streets Management  $1,232,700  Fleet Maintenance  $350,710  Administrative  $168,270  11.70 FTE  Streets Department Campus  $95,660  Acquisition and Resale  $63,480  Capital Labor $10,370  $0  $400,000  $800,000  $1,200,000  $1,600  CITYOFASPEN  9 51    2021 CapitalProjects:  Streets (AMP)  Fleet-2021  $527,250  Building Maintenance  $78,200  $0  $100,000 $200,000 $300,000 $400,000 $500,000 $600  CITYOFASPEN  10 52    Questions?  CITYOFASPEN    CITYOFASP!  2021 BUDGET DEVELOPMENT  Community Development (000 & 001 Funds)  Phillip Supino & Rebecca Wallace  OCTOBER 5, 20    What We Do: Blanning, Building, Env. Health  Community Development  Planning Services  Building Services  Environmental Health  Natural and Built  Public Health  Environments  2 55  CITYOFASPEN    Planning Services  Current Planning  Review proposed development including:  Commercial & Residential Historic & Non-Historic  Long-Range Planning  Ensure future development is consistent with community values  Aspen Area Community Plan    CITYOFASPEN    Building Services  Review & issuance of building permits for Inspection services  code compliance DEVIEWIE  JUN.04-2008 - FORCODECQNPRUNICE  3,078  - 1,226 issued in 2019 Valuation = $225 million  inspections in  2019  Issue Certificates of Occupancy  Update building code  ICC  Certificate of Occupancy Aspen/Pitkin Community Development Department  This certificate issuedp pursuant tot the requirements oft the: 2003 edition ofr110section oft the International Residential Code. Itcertifies that at the date ofissuance, the structure as described below was in compliance with the various reso utions and ordinances eplmngpuangcminuaion  INTERNATIONAL CODECOUNCI  and use int thisj jurisdiction.  57    Strategic Alignment  Safe & Lived-in Community of Choice  Land Use policies shape urban form  Building codes ensure structures are safe  Community Engagement  Public outreach to guide future development and  identify community values  Daily meetings with community: public hearings,  site visits POD/BOD  Protect Our Environment  Policy development of building and energy efficiency  standards  58    Ont the Horizon  Planning  Affordable housing  Authority  coordination & updates to  mitigation rates  suite 202  CHA  EH-ComDev integration  MAICRED  SKIN m  Continued refinement of the City's electronic permitting  system  salesforce  Permit process improvements  CITYOFASPEN  59    -  Onthe Horizon  Rlanning  New Outdoor Lighting Standards  Land Use Code Simplification  CITYOF ASPEN  LAND USE CODE  CITYOFASPEN    Onthe Horizon I Building  Update Building Codes to the most current International Codes  Org. structure, career ladder, and succession planning in Building  Department  Increased inspection and plans examination capacity  ICC  LL   KK   INTERNATIONAL CODE COUNCIL  CITYOFASPEN    Changes Due to COVID  Met 8% budget cut for 2020 operating  Challenged by demographic shifts    Operational adjustments  Pivot to telework Staffing constraints  Prioritization of projects and services  Service Delivery  Increased demand for all services  (POD/BOD, permits, reviews, consultations,  etc.)  Online support and service Field staff maintained!  CITYOFASPEN    Supplemental Requests  Recommended  Planning  Operational Reductions Planning - One-time: ($13K)  Building  Operational Reductions Building - One-time: ($61K)  Permits Management System Maintenance - On-going: $75  Upgrades to Permits Management System- One-time: $125  CITYOFASPEN  10 63    Revenues & Expenditures  Building  $7,000,000  $6,000,000  $5,000,000  $4,000,000  $4,600,000  $3,000,000  $2,000,000  $1,990,620  $1,000,000  $0  2019  2020  2021  2022  2023  2024  2025  -Revenues  -Expenditures  CITYOFASPEN  11 64    Revenue Sourcés  Building  Building Permit Fees  $2,550,000  Building Permit Review Fees  $1,450,000  Energy Code Review Fee  $270,000  Mechanical/Electrica/Plumbing  $270,000  Permits  Contractor Licenses $40,000  Fire Suppression Review Fee $20,000  $0  $1,000,000  $2,000,000  3  CITYOFASPEN    Expenditure byProgram  Building  Development Review  $1,159,110  Administrative  $429,290  13.50 FTE  Inspection And Enforcement  $369,720  Long Range Planning / Policy  $32,500  $0  $250,000 $500,000 $750,000 $1,000,000 $1,25  CITYOFASPEN    Revenues &Expenditures  Planning  $2,500,000  $2,000,000  $1,708,400  $1,500,000  $1,000,000  $759,500  $500,000  $0  2019  2020  2021  2022  2023  2024  2025  --Revenues -Expenditures  CITYOFASPEN    Revenue Sources - Planning  Zoning plan check  $530,000  Land Use Review  $225,000  School dedication $4,500  $0  $100,000 $200,000 $300,000 $400,000 $500,000 $60  CITYOFASPEN  15    Expenditure byProgram  Planning  Development Review  $1,026,880  General Administrative  $360,730  Long Range Planning/ Policy  $195,540  Inspection And Enforcement  $54,720  14.25 FTE  Public Outreach  $39,980  Historic Preservation S $30,550  $0  $500,000  $1,000,000  $1,50  CITYOFASPEN  16 69    Questions?  CITYOFASPEN    CITYOFASP!  2021 BUDGET DEVELOPMENT  Environmental Health and Climate Action (000 & 001 Fun  CJ Oliver & Ashley Perl  OCTOBER 05, 202071    What We Do: Protecting Health - & Envi  Air Quality - Indoor & Outdoor  Waste Reduction/Diversion  Natural and  Public  Consumer Protection  Built  Health  Climate Action  Environments  Environmental  Health & Climate  Action  CITYOFASPEN  72    What We Do: Climâte Action  Waste 12%  Commercial  Aviation 5%  Energy 25%  CO,  30% by 2020  80% by 2050  Transportation  Residential  24%  Energy 33%  ASPEN'S CLIMATE ACTION PLAN  ARoadmap to Our Sustainable Future  CITYOFASPEN    Strategic Alignment  Protect our Environment  Protecting the Natural Environment  Keeping the indoor and outdoor environments  safe and sustainable  Protecting Public Health  CITYOFASPEN    Changes Due to COVID  Service Delivery  Able to deliver key services through a mix ofin-person and remote services Workload has been challenging due to COVID assignments, hiring freeze  Community Engagement specialist position vacant  Pivots  Staffing:  Four staff reassigned to COVID response March-June New team hired for Business Support - Ongoing  Waste program changes have been paused  Budget changes- Cardboard recycling and temporary staffing  CITYOFASPEN    Onthe Horizon  Env Héalth  Waste Program Changes:  Not Currently in Budget as Proposed  Consideration of compost program expansion  Mandatory VS. incentives-Dased only  Explore County partnership  Monitor and evaluate new County Construction Diversion Program  Consider something similar in City if effective 2 2022  Outdoor Air Regulations- Beyond the EPA in 2024  CITYOFASPEN  76    On the Horizon  Climate Action  2021: Updated Climate Action Plan  Regional High-Impact Focus  Include 'Diversity, Equity and Inclusion' concepts into  future program and plans.  CITYOFASPEN    Supplemental Requests  Recommended:  Operational Reductions - Env Health: One-time ($120k)  CITYOFASPEN    Revenues & Expenditures  Envi Health  $1,400,000  $1,200,000  $1,000,000  $800,000  $954,880  $600,000  $400,000  $200,000  $107,880  $0  2019  2020  2021  2022  2023  2024  2025  -Revenues  --Expenditures  CITYOFASPEN    Revenue Sources  Env Health  Single Use Bag Fees  $45,000  CO Food Licenses - City  $38,000  State Sanitarian Contract  $10,200  Refund Of Expenditures - County  $6,680  Many Fees Set By the State  Land Use Review  $5,000  Restaurant Plan Review Fees $1,500  Miscellaneous Revenue $500  $0  $10,000 $20,000 $30,000 $40,000 $50  CITYOFASPEN  10 80    Expenditure byProgram  EnvHealth  Recycling and Special Waste Hauling  $220,820  Administrative & Outreach  $153,330  Water and Air Quality Monitoring  $137,230  Consumer Protection Programs  $105,170  Single Use Bag Program  $98,140  4.80 FTE  Other Public Health Programs  $95,130  Education and Outreach  $35,760  $0  $50,000 $100,000 $150,000 $200,000  CITYOFASPEN  $25    Revenues & Expenditures  Glimate  $900,000  Own Dept in 2019  $800,000  $686,880  $700,000 $600,000  Transfers In  $500,000  REMP Fund  $136,700  $400,000 $300,000  Water Fund  $170,900  Electric Fund  $205,000  $200,000  Other Sources  $512,600  $100,000  $0  2019  2020  2021  2022  2023  2024  2025  -Expenditures  CITYOFASPEN    Expenditure byProgram  Climate  Climate Action and Resiliency  $641,240  4.00 FTE  General Administrative  $2,340  $0  $200,000  $400,000  $600,000  $80  CITYOFASPEN  13 83    2021 CapitalProjects: -  Climate  EV Charging Stations - 2021  $75,  $0  $20,000  $40,000  $60,000  $80,  CITYOFASPEN  14 84    Questions?  CITYOFASPEN