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HomeMy WebLinkAboutSupplemental Materials - Ad Hoc Community Impact Committee - 08/24/2020 - 2019-2020 Accepted Budget Offers75,000 75,000 Enhancement 359,081 375,864 Ongoing 20,000 0 Enhancement 269,500 269,500 Ongoing 0 (20,000) Revision (off year) 0 195,000 Revision (off year) 144,077 148,369 Ongoing 6,743,330 6,981,317 Ongoing 0 175,000 Revision (off year) 0 (146,828) Revision (off year) 0 0 Enhancement 50,000 0 Enhancement 89,564 91,407 Enhancement (84,475) (87,392) Reduction 1,683,469 1,738,509 Ongoing 65.0 65.8 - KFCG ENHANCEMENT: 1.0 FTE Contractual - Historic Preservation Building Survey 65.0 65.9 - REDUCTION: -1.0 FTE - Planning Technician & Intern (vacant) 66.0 66.1 - Neighborhood Programs and Services 65.0 65.11 - 2020 Revision for Department Benefit Premiums 65.0 65.3 - ENHANCEMENT: East Mulberry Corridor Plan Update 65.0 65.5 - ENHANCEMENT: Wireless Communications Plan 37.0 37.1 - Graffiti Abatement Program 65.0 65.1 - Development Review Programs and Services 65.0 65.10 - East Mulberry Corridor Plan Update and Annexation Assessment 53.0 53.1 - Low Income, Senior and Disabled Rebate Programs 53.0 53.2 - Reduction to offset Offer 52.12 (Sales Tax Technician - 1 FTE) 97.0 97.1 - Digital Equity Program - Income Qualified Connexion Credits 89.0 89.1 - West Nile Virus Management Program 89.0 89.2 - KFCG ENHANCEMENT: West Nile Virus - Adult Mosquito Treatment Efficacy Study Package Offer 2019 2020 Offer Type Outcome Area: Neighborhood Livability and Social Health Original Pkg Offer Fund(s): All Offer(s): All Offer Type(s): All Service Area(s): All Suppress Svc Area?: Yes Offer Status(s): Accepted Offers 48.0 48.1 - ENHANCEMENT: Poudre School District After-School Programs for Title 1 Schools 2.2.01 Package and Offer List by Outcome, Service Area, Department & BU Budget Cycle: 2019 - 2020 Outcome(s): All Package(s): All Display Only Inactive BU(s)?: No Department(s): All Suppress Dept?: Yes Business Unit(s): All Suppress BU?: Yes 830,000 880,000 Ongoing 0 0 Enhancement (64,505) (71,819) Reduction 0 50,000 Revision (off year) 0 10,200 Revision (off year) 1,659,853 1,677,299 Ongoing 88,000 88,000 Enhancement 0 120,000 Revision (off year) 0 (6,663) Revision (off year) 0 75,000 Revision (off year) 0 25,000 Revision (off year) 250,000 250,000 Enhancement 294,000 304,000 Enhancement 400,000 400,000 Enhancement 1,683,469 1,738,509 Ongoing 42.0 42.6 - ENHANCEMENT: Homelessness Initiatives 42.0 42.9 - ENHANCEMENT: CCIP - Affordable Housing Capital Fund 66.0 66.1 - Neighborhood Programs and Services 42.0 42.15 - Affordable Housing Impact Fee and Revenue Study 42.0 42.16 - Childcare Access and Affordability Funding 42.0 42.3 - ENHANCEMENT: Human Services Program Grant Funding 42.0 42.12 - KFCG ENHANCEMENT: Murphy Center Expansion & Housing Placement System 42.0 42.13 - Developing Equity Gaps Analysis, Indicators and Principles 42.0 42.14 - 2020 Revision for Department Benefit Premiums 66.0 66.8 - Mobile Home Park Neighborhood Improvement and Community Building Grant Fund 66.0 66.9 - Mobile Home Park Public Engagement and Owner/Renter Handbook 42.0 42.1 - Social Sustainability Outcome Area: Neighborhood Livability and Social Health 66.0 66.2 - Larimer Humane Society Contract 66.0 66.4 - ENHANCEMENT: 0.2 FTE Increase - Restorative Justice Case Manager 66.0 66.7 - REDUCTION: -1.0 FTE - Compliance Inspector (vacant) Data As Of: 7/14/20 at 3:48:50PM 2.2.01 Package and Offer List Original Pkg Offer Package Offer 2019 2020 Offer Type 3,539,521 3,550,851 Ongoing 105,621 131,315 Enhancement 125,000 0 Enhancement 0 (22,893) Revision (off year) 356,635 367,560 Ongoing 0 (3,522) Revision (off year) 838,498 869,201 Ongoing 0 (11,799) Revision (off year) 7,846,699 8,032,002 Ongoing 0 (94,700) Revision (off year) 550,000 550,000 Ongoing 125,000 200,000 Enhancement 172,090 172,526 Enhancement 1,167,569 1,159,054 Ongoing 29.0 29.8 - KFCG ENHANCEMENT: 2.0 FTE - Park Maintenance Workers and Maintenance of New Parks and Trails 32.0 32.1 - Paved Recreational Trail Development 29.0 29.14 - 2020 Revision for Department Benefit Premiums 29.0 29.3 - Parks Life Cycle Program 29.0 29.6 - ENHANCEMENT: Improving Playground Accessibility for All 28.0 28.1 - Memorial Parks 28.0 28.2 - 2020 Revision for Department Benefit Premiums 29.0 29.1 - Parks, Trails and Facility Grounds Maintenance 26.0 26.4 - 2020 Revision for Department Benefit Premiums 27.0 27.1 - Community Services Administration and Technology Support 27.0 27.3 - 2020 Revision for Department Benefit Premiums Outcome Area: Culture and Recreation 26.0 26.1 - Operations and Maintenance of City Golf Courses 26.0 26.2 - ENHANCEMENT: 1.0 FTE - Golf Manager 26.0 26.3 - ENHANCEMENT: Design and Cost Estimates for Irrigation System Replacement at SouthRidge and City Park Nine. Data As Of: 7/14/20 at 3:48:50PM 2.2.01 Package and Offer List Original Pkg Offer Package Offer 2019 2020 Offer Type 2,100,000 3,550,000 Ongoing 0 50,000 Revision (off year) 0 (12,328) Revision (off year) 3,547,415 408,634 Ongoing 100,000 0 Enhancement 2,718,779 2,829,954 Ongoing (60,177) (62,439) Reduction (46,150) (47,930) Reduction 0 (71,006) Revision (off year) 5,036,682 5,224,373 Ongoing 1,213,849 1,231,403 Ongoing 281,500 399,000 Enhancement 14,867 15,537 Enhancement 2,079,565 2,123,060 Ongoing 200,000 200,000 Enhancement 50,000 47,933 Enhancement (75,000) (75,000) Reduction 0 (30,377) Revision (off year) 4,557,344 4,655,465 Ongoing 37,781 39,324 Enhancement58.0 58.10 - ENHANCEMENT: 0.5 FTE increase - Lincoln Center Marketing/Publicity Specialist 57.0 57.6 - REDUCTION: Forestry Tree Replacement Plantings 57.0 57.7 - 2020 Revision for Department Benefit Premiums 58.0 58.1 - Cultural Services 57.0 57.1 - Urban Forest Management 57.0 57.4 - ENHANCEMENT: Increased Contractual Pruning of Larger Trees 57.0 57.5 - ENHANCEMENT: Forestry Emerald Ash Borer Pre-Infestation Program 47.0 47.3 - Recreation Administration and Communication Services 47.0 47.4 - ENHANCEMENT: Recreation Facility Improvements & Equipment Replacement 47.0 47.7 - KFCG ENHANCEMENT: 0.25 FTE Increase - Adaptive Recreation Coordinator Outcome Area: Culture and Recreation 47.0 47.13 - REDUCTION: -0.50 FTE Recreation Coordinator 47.0 47.14 - 2020 Revision for Department Benefit Premiums 47.0 47.2 - Recreation Activities and Programs Data As Of: 7/14/20 at 3:48:50PM 2.2.01 Package and Offer List Original Pkg Offer Package Offer 2019 2020 Offer Type 32.0 32.7 - ENHANCEMENT: Poudre River Downtown Master Plan Reach 4 Feasibility Study 47.0 47.1 - Ice & Aquatics 47.0 47.12 - REDUCTION: -1.0 FTE – EPIC Ice Leader Position 32.0 32.11 - Park Improvement Project Support 32.0 32.12 - 2020 Revision for Department Benefit Premiums 32.0 32.2 - Neighborhood Park Development 32.0 32.10 - Community Park Development 211,667 0 Enhancement 0 17,090 Revision (off year) 0 (74,649) Revision (off year) 1,074,336 1,110,377 Ongoing 1,010,614 1,048,999 Ongoing 233,985 659,016 Enhancement 127,390 41,969 Ongoing 1,809,221 1,871,277 Ongoing 72,847 59,098 Ongoing 0 9,500 Revision (off year) Outcome Area: Culture and Recreation 12.0 12.1 - Utilities: Art in Public Places 12.0 12.2 - Utilities: Art in Public Places - 2020 Revisions Data As Of: 7/14/20 at 3:48:50PM 2.2.01 Package and Offer List Original Pkg Offer Package Offer 2019 2020 Offer Type 58.0 58.5 - ENHANCEMENT: 4.5 FTE (Multiple positions) - Gardens on Spring Creek Expanded Programming and Operations 58.0 58.6 - Art in Public Places - Artwork Only 49.0 49.1 - Cultural Facilities: Utilities and Custodial 58.0 58.20 - 2020 Revision for Department Benefit Premiums 58.0 58.3 - Museum of Discovery 58.0 58.4 - Gardens on Spring Creek 58.0 58.13 - ENHANCEMENT: Sustainable Performance Hall & Gallery Lighting – Lincoln Center & Museum 58.0 58.19 - Art in Public Places - 2020 Revisions 1,984,941 2,046,151 Ongoing 173,998 211,923 Enhancement 0 (28,704) Revision (off year) 14,506,158 14,506,158 Ongoing81.0 81.1 - DDA Operating and Capital Budget Outcome Area: Economic Health 30.0 30.1 - Downtown Landscaping and Maintenance 30.0 30.2 - ENHANCEMENT: 2.0 FTE - Park Technician and Park Maintenance Worker with Expansion of Downtown Maintenance 30.0 30.3 - 2020 Revision for Department Benefit Premiums Original Pkg Offer Package Offer 2019 2020 Offer Type Data As Of: 7/14/20 at 3:48:50PM 2.2.01 Package and Offer List 0 5,027,964 Revision (off year) 1,098,916 1,133,915 Ongoing 50,000 0 Enhancement 316,387 242,123 Enhancement 337,705 346,113 Ongoing 5,144,472 5,524,157 Ongoing 85,500 85,500 Enhancement 0 (3,521) Revision (off year) 0 644,649 Revision (off year) 889,156 906,842 Ongoing 177,500 177,500 Ongoing 87,500 87,500 Enhancement 0 (8,806) Revision (off year) 0 (177,500) Revision (off year) 401,157 156,739 Enhancement 0 20,000 Enhancement 112,000 112,000 Ongoing 0 185,000 Revision (off year) 980,000 0 Enhancement Outcome Area: Economic Health 67.0 67.1 - Downtown General Improvement District (GID) Core Offer 67.0 67.2 - Downtown General Improvement District (GID) Revision Offer 8.0 8.12 - ENHANCEMENT: CAPITAL - Utilities: Light & Power - New Feeder Capacity - Circuit 724 to Serve North College Area Original Pkg Offer Package Offer 2019 2020 Offer Type 41.0 41.3 - ENHANCEMENT: Use Tax and Business Personal Property Tax Rebates 41.0 41.7 - ENHANCEMENT: Business Engagement Action Plan Support Data As Of: 7/14/20 at 3:48:50PM 2.2.01 Package and Offer List 41.0 41.15 - ENHANCEMENT: Metro District Support 41.0 41.18 - 2020 Revision for Department Benefit Premiums 41.0 41.19 - Shift of Airport contribution in Econ Health to lease payment in Police 40.0 40.7 - 2020 URA Budget Revisions 41.0 41.1 - Economic Health Office 41.0 41.10 - Northern Colorado Regional Airport Operational Support 40.0 40.2 - Urban Renewal Authority Commitments & Debt Payments 40.0 40.3 - ENHANCEMENT: URA Expanded Board 40.0 40.6 - 2020 Revision for Department Benefit Premiums 80.0 80.2 - ENHANCEMENT: Tourism Master Plan, Visitor and Convention Services 88.0 88.1 - ENHANCEMENT: 3.0 FTE - Construction Inspector (2.0 FTE) and Administrative Aide (1.0 FTE) Broadband Project 40.0 40.1 - Urban Renewal Authority 81.0 81.2 - 2020 Revision Offer - DDA Operating and Capital Budget 80.0 80.1 - Convention and Visitors Services 500,000 0 Enhancement 10,477,457 10,766,362 Ongoing 0 950,000 Enhancement 5,349,466 5,420,346 Ongoing 0 170,000 Revision (off year) 94,441,000 97,817,000 Ongoing 372,000 522,000 Ongoing 649,000 624,000 Ongoing 577,000 732,500 Ongoing 341,360 351,600 Ongoing 500,000 500,000 Ongoing 3,656,937 6,645,947 Ongoing 5,827,788 5,827,788 Ongoing 1,587,100 1,594,528 Ongoing 206,000 216,000 Enhancement 186,097 185,608 Enhancement86.0 86.11 - ENHANCEMENT: CCIP - Nature in the City 2020 Offer Type Outcome Area: Environmental Health 86.0 86.1 - Natural Areas - Visitor Services 86.0 86.10 - ENHANCEMENT: Encampment Cleaning Services 85.0 85.3 - Utilities: Broadband – Capital Interest Data As Of: 7/14/20 at 3:48:50PM 2.2.01 Package and Offer List Original Pkg Offer Package Offer 2019 8.0 8.8 - CAPITAL REPLACEMENT - Utilities: Light & Power - Attrition-Based LED Streetlight Conversion 8.0 8.9 - CAPITAL REPLACEMENT - Utilities: Light & Power - System Cable Replacement 85.0 85.1 - Utilities: Broadband - Core Operations 8.0 8.5 - CAPITAL REPLACEMENT - Utilities: Light & Power - Vehicles and Equipment 8.0 8.6 - CAPITAL REPLACEMENT - Utilities: Light & Power - Substation Capital Upgrades 8.0 8.7 - CAPITAL REPLACEMENT - Utilities: Light & Power - Electric Distribution Transformer Replacement 8.0 8.3 - Utilities: Light & Power - Ongoing Capital System Additions 8.0 8.31 - Light & Power BU Change Offer - 2020 Revision 8.0 8.4 - Utilities: Light & Power - Purchase Power 8.0 8.15 - ENHANCEMENT: CAPITAL - Utilities: Light & Power - New Feeder Capacity - Circuit to Serve Drake & Lemay Area 8.0 8.2 - Utilities: Light & Power - Core Operations 8.0 8.25 - ENHANCEMENT: CAPITAL - Utilities: Light & Power - Supervisory Control Operations Center Remodel 31,743 33,102 Enhancement 0 (86,554) Revision (off year) 1,118,975 1,146,311 Ongoing 4,246,392 5,056,506 Ongoing 3,187,449 3,283,007 Ongoing 1,721,256 1,830,418 Ongoing 45,325 47,033 Enhancement 150,000 0 Enhancement 206,000 216,000 Enhancement 1,624,914 1,673,895 Ongoing 15,000 15,000 Enhancement 40,000 80,000 Enhancement 0 18,638 Revision (off year) 0 (20,252) Revision (off year) 0 35,000 Revision (off year) 291,916 293,016 Ongoing 20,000 20,000 Enhancement 157,000 157,000 Ongoing (32,400) (32,400) Reduction Outcome Area: Environmental Health 9.0 9.100 - Utilities: Stormwater - Household Hazardous Waste & Spill Response Services 9.0 9.102 - REDUCTION: Utilities: Community Spill Response Data As Of: 7/14/20 at 3:48:50PM 2.2.01 Package and Offer List Original Pkg Offer Package Offer 2019 2020 Offer Type 43.0 43.17 - Reduce Plastic Pollution - Outreach and Data Collection 43.0 43.2 - Timberline Recycling Center 43.0 43.6 - ENHANCEMENT: Accelerated Municipal Electric Lawn and Garden Equipment Fund 43.0 43.12 - ENHANCEMENT: 2030 Climate Action and Energy Policy Update – Optimizing Policy, Targets and Strategies 43.0 43.15 - Continued Voluntary Compliance Support for Outdoor Residential Wood Burning - 0.25 FTE 43.0 43.16 - 2020 Revision for Department Benefit Premiums 86.0 86.10 - ENHANCEMENT: Encampment Cleaning Services 43.0 43.1 - Environmental Services 43.0 43.10 - KFCG ENHANCEMENT: Road to Zero Waste Plan Update 86.0 86.5 - Natural Areas - Planning and Special Projects 86.0 86.9 - ENHANCEMENT: 1.0 FTE Conversion from Hourly to Classified GIS Analyst 9.0 9.20 - ENHANCEMENT: Utilities: Legal and Consulting Services for Response to the Northern Integrated Supply Project 86.0 86.2 - Natural Areas - Department Management 86.0 86.3 - Natural Areas - Land Conservation 86.0 86.4 - Natural Areas - Field Services 86.0 86.12 - ENHANCEMENT: 0.50 FTE Increase - Administrative Assistant in Natural Areas 86.0 86.13 - 2020 Revision for Department Benefit Premiums (32,500) (32,500) Reduction 0 35,000 Revision (off year) 0 15,000 Revision (off year) 0 100,000 Revision (off year) 500,000 250,000 Enhancement 38,320 26,274 Enhancement 14,320,131 14,558,863 Ongoing 150,000 0 Enhancement 575,000 0 Enhancement 200,000 100,000 Enhancement 1,051,066 1,076,153 Ongoing 4,269 4,397 Enhancement 1,721,200 1,738,800 Ongoing 8,991,171 9,205,324 Ongoing 801,500 827,500 Ongoing 1,400,000 1,500,000 Ongoing 600,000 600,000 Ongoing 1,000,000 1,000,000 Ongoing 50,000 50,000 Ongoing 587,000 0 Ongoing Outcome Area: Environmental Health 9.0 9.47 - CAPITAL REPLACEMENT - Utilities: Maple St. and Pearl St. Wastewater Main Data As Of: 7/14/20 at 3:48:50PM 2.2.01 Package and Offer List Original Pkg Offer Package Offer 2019 2020 Offer Type 9.0 9.44 - CAPITAL REPLACEMENT - Utilities: Wastewater - Cured in Place Pipe Lining 9.0 9.45 - CAPITAL REPLACEMENT - Utilities: Wastewater - Water Reclamation and Biosolids 9.0 9.46 - CAPITAL REPLACEMENT - Utilities: Wastewater - Pollution Control Lab Instrumentation 9.0 9.41 - Utilities: Wastewater - Core Operations 9.0 9.42 - CAPITAL REPLACEMENT - Utilities: Wastewater - Minor Capital 9.0 9.43 - CAPITAL REPLACEMENT - Utilities: Wastewater - Collection System Small Projects 9.0 9.3 - Utilities: Water - Conservation 9.0 9.32 - ENHANCEMENT: 0.0 Net FTE (Contractual to Classified) Utilities: Water - Maintenance Specialist 9.0 9.4 - CAPITAL REPLACEMENT - Utilities: Water - Minor Capital 9.0 9.20 - ENHANCEMENT: Utilities: Legal and Consulting Services for Response to the Northern Integrated Supply Project 9.0 9.21 - ENHANCEMENT: CAPITAL - Utilities: Water Solids Handling - Gravity Thickener (Design Only) 9.0 9.26 - ENHANCEMENT: Utilities: Water - Water Supply and Demand Management Policy Update 9.0 9.16 - ENHANCEMENT: CAPITAL - Utilities: Environmental Learning Center Dam Rehabilitation - Design & Permitting 9.0 9.18 - ENHANCEMENT: 1.0 FTE Contractual Project Manager - Halligan Water Supply Project 9.0 9.2 - Utilities: Water - Core Operations 9.0 9.105 - Evaluation of Microplastics and Impact on River Health 9.0 9.106 - Emerging Contaminants - Public Education and Outreach to Protect River Health 9.0 9.107 - Urban Lakes Water Quality Management Policy & Guidance Development 9.0 9.104 - REDUCTION: Utilities: Water/Wastewater - Standby Time for the Water Quality Lab and Pollution Control Lab 206,000 711,000 Ongoing 1,000,000 1,000,000 Ongoing 0 656,000 Enhancement 1,400,000 1,540,000 Ongoing 1,700,000 500,000 Enhancement 0 800,000 Enhancement 1,000,000 0 Enhancement 177,424 165,401 Enhancement 75,000 75,000 Enhancement 225,000 0 Enhancement 246,650 246,650 Enhancement 800,000 0 Enhancement 50,000 50,000 Ongoing 4,392,758 4,436,927 Ongoing 500,000 500,000 Ongoing 3,428,300 3,671,500 Ongoing 629,460 638,663 Ongoing 80,000 80,000 Ongoing 238,000 238,000 Enhancement Original Pkg Offer Package Offer 2019 2020 Offer Type 9.0 9.9 - CAPITAL REPLACEMENT - Utilities: Water - Watershed Protection 9.0 9.90 - ENHANCEMENT: Utilities: Light & Power - Energy Efficiency Data As Of: 7/14/20 at 3:48:50PM 2.2.01 Package and Offer List 9.0 9.81 - Utilities: Light & Power - Residential Solar Rebates 9.0 9.82 - Utilities: Light & Power - Core Renewable Energy 9.0 9.83 - Utilities: Light & Power - Demand Response 9.0 9.73 - ENHANCEMENT: CAPITAL - Utilities: Wastewater - Drake Water Reclamation Bio Gas to Cogeneration (Additional Funding) 9.0 9.8 - CAPITAL REPLACEMENT - Utilities: Water - Water Quality Instrumentation 9.0 9.80 - Utilities: Light & Power - Energy Services 9.0 9.69 - ENHANCEMENT: Utilities: Wastewater/Stormwater - Regulatory Water Quality Monitoring Study (bacteriological) 9.0 9.70 - ENHANCEMENT: CAPITAL - Utilities: Wastewater - Pollution Control Lab Repairs 9.0 9.72 - ENHANCEMENT; Utilities: Wastewater/Water/Stormwater - Engineering Support to Maintain Levels of Service 9.0 9.63 - ENHANCEMENT: CAPITAL - Utilities: Wastewater - Drake Water Reclamation Facility Headworks Capital Project Design 9.0 9.64 - ENHANCEMENT: CAPITAL - Utilities: Wastewater/Water - New Pollution Control and Water Quality Lab 30% Design 9.0 9.66 - ENHANCEMENT: 1.0 FTE Utilities: Wastewater/Water/Stormwater - Water Field Operations Manager 9.0 9.56 - ENHANCEMENT: CAPITAL - Utilities: Wastewater - DWRF Dewatering HVAC Replacement 9.0 9.6 - CAPITAL REPLACEMENT - Utilities: Water - Distribution Small Projects 9.0 9.62 - ENHANCEMENT: CAPITAL - Utilities: Wastewater - Drake Water Reclamation Facility Carbon Addition Phase 1 9.0 9.48 - CAPITAL REPLACEMENT - Utilities: Wastewater - North College Wastewater Improvements 9.0 9.5 - CAPITAL REPLACEMENT - Utilities: Water - Water Treatment and Source of Supply 125,000 125,000 Enhancement 664,943 1,913,829 Enhancement 807,436 832,150 Ongoing Outcome Area: High Performing Government 50.0 50.8 - ENHANCEMENT: Fleet Vehicle and Equipment Replacements 13.0 13.1 - City Clerk Services Original Pkg Offer Package Offer 2019 2020 Offer Type Outcome Area: Environmental Health 9.0 9.92 - ENHANCEMENT: Utilities: Light & Power - Non-Residential Solar Rebates Data As Of: 7/14/20 at 3:48:50PM 2.2.01 Package and Offer List 318,744 25,300 Ongoing 0 79,200 Enhancement 0 111,712 Revision (off year) 0 (12,327) Revision (off year) 177,290 179,736 Ongoing 2,303,336 2,365,139 Ongoing 0 (30,437) Revision (off year) 3,929,009 3,931,880 Ongoing 0 70,585 Revision (off year) 0 (66,038) Revision (off year) 108,123 111,716 Ongoing 93,081 96,343 Ongoing 146,351 150,052 Enhancement 0 (15,849) Revision (off year) 70,000 30,000 Enhancement 10,206 11,230 Enhancement 2,910 9,028 Enhancement 42,974 50,000 Enhancement 4,657,396 4,802,192 Ongoing (109,632) (113,389) Reduction Outcome Area: High Performing Government 71.0 71.9 - REDUCTION: -1.0 FTE - Security Specialist (vacant) Data As Of: 7/14/20 at 3:48:50PM 2.2.01 Package and Offer List Original Pkg Offer Package Offer 2019 2020 Offer Type 71.0 71.4 - ENHANCEMENT: Citywide Camera Surveillance Upgrades 71.0 71.6 - ENHANCEMENT: Fall Protection 71.0 71.7 - Safety, Security & Risk Management Programs & Services 71.0 71.10 - 2020 Revision for Department Benefit Premiums 71.0 71.2 - ENHANCEMENT: Arc Flash Hazard Analysis 71.0 71.3 - ENHANCEMENT: Cyber Insurance 52.0 52.2 - Performance & Program Evaluation (P&PE) 52.0 52.5 - FC Lean - City of Fort Collins Continuous Improvement Program 52.0 52.7 - ENHANCEMENT: City Give Program 1.0 FTE Contractual (formerly City Fund Foundation) 52.0 52.1 - Financial Programs and Services 52.0 52.12 - Sales Tax Technician - 1 FTE 52.0 52.13 - 2020 Revision for Department Benefit Premiums 39.0 39.1 - City Council 39.0 39.2 - City Manager's Office 39.0 39.7 - 2020 Revision for Department Benefit Premiums 13.0 13.6 - ENHANCEMENT: Redistricting Study 13.0 13.8 - Chief Privacy Officer with Records Management Responsibilities (1.0 FTE) 13.0 13.9 - 2020 Revision for Department Benefit Premiums 13.0 13.2 - Elections 1,848,005 1,898,522 Ongoing 15,000 15,000 Enhancement (26,000) (26,000) Reduction 0 (26,035) Revision (off year) 3,304,825 3,353,131 Ongoing 75,000 0 Enhancement 0 (27,112) Revision (off year) 16,000 16,000 Enhancement 3,155,915 3,203,113 Ongoing (125,000) (125,000) Reduction 0 (54,224) Revision (off year) 1,594,117 1,639,606 Ongoing 1,610,586 1,420,292 Ongoing 13,771 15,574 Enhancement 150,311 0 Enhancement 524,687 537,750 Ongoing 115,000 0 Enhancement 0 (7,500) Revision (off year) 2,399,883 2,472,151 Ongoing 0 30,000 Revision (off year) Outcome Area: High Performing Government Data As Of: 7/14/20 at 3:48:50PM 2.2.01 Package and Offer List Original Pkg Offer Package Offer 2019 2020 Offer Type 4.0 4.3 - 2020 Revision for Department Benefit Premiums 5.0 5.1 - HR Core Services 5.0 5.10 - Effective, Innovative and High Performing Board 3.0 3.9 - ENHANCEMENT: Update Windows Server OS to Server 2019 4.0 4.1 - Information Technology Administration Services 4.0 4.2 - ENHANCEMENT: Office Reconfiguration for the IT Department 3.0 3.2 - Information Technology Client Services 3.0 3.3 - Information Technology Infrastructure Equipment 3.0 3.4 - ENHANCEMENT: 0.5 FTE Increase - Senior Technical Support Specialist 3.0 3.1 - Information Technology Infrastructure Services 3.0 3.10 - REDUCTION: Scheduled Computer Replacements 3.0 3.11 - 2020 Revision for Department Benefit Premiums 2.0 2.12 - ENHANCEMENT: SharePoint Online 2.0 2.13 - 2020 Revision for Department Benefit Premiums 2.0 2.7 - ENHANCEMENT: Nearmap PhotoMaps Subscription 15.0 15.4 - REDUCTION: Stop Doing - City News Newsletter 15.0 15.5 - 2020 Revision for Department Benefit Premiums 2.0 2.1 - Information Technology Application Services 15.0 15.1 - Communications and Public Involvement (CPIO) 15.0 15.3 - ENHANCEMENT: Video Production Assistance Programs - Fort Collins Public Access Network (FC Public Media) 34,944,129 39,162,216 Ongoing 186,417 189,502 Ongoing 0 (46,671) Revision (off year) 13,356,422 13,310,754 Ongoing 7,621 7,821 Enhancement 260,000 0 Enhancement 0 (140,004) Revision (off year) 0 300,000 Revision (off year) 9,639,547 9,784,726 Ongoing 400,000 347,648 Enhancement 600,000 600,000 Ongoing 350,000 0 Enhancement 664,943 1,913,829 Enhancement 2,637,059 2,717,785 Ongoing 0 (37,233) Revision (off year) 664,943 1,913,829 Enhancement 1,252,393 1,289,047 Ongoing 0 (15,849) Revision (off year) 132,846 136,308 Ongoing 664,943 1,913,829 Enhancement Original Pkg Offer Package Offer 2019 2020 Offer Type 68.0 68.1 - Special Event Coordinator 50.0 50.8 - ENHANCEMENT: Fleet Vehicle and Equipment Replacements Data As Of: 7/14/20 at 3:48:50PM 2.2.01 Package and Offer List 50.0 50.8 - ENHANCEMENT: Fleet Vehicle and Equipment Replacements 64.0 64.1 - PDT Administration 64.0 64.2 - 2020 Revision for Department Benefit Premiums 50.0 50.8 - ENHANCEMENT: Fleet Vehicle and Equipment Replacements 63.0 63.1 - General Legal Services 63.0 63.3 - 2020 Revision for Department Benefit Premiums 50.0 50.3 - ENHANCEMENT: Facility Major Maintenance 50.0 50.4 - Required Building Modifications 50.0 50.7 - ENHANCEMENT: Transfort Fuel Site Upgrades 50.0 50.17 - 2020 Revision for Department Benefit Premiums 50.0 50.19 - Block 32 & 42 Plan Refresh 50.0 50.2 - Facilities Operations 50.0 50.1 - Fleet Maintenance, Fueling, and Rentals 50.0 50.14 - ENHANCEMENT: 0.0 Net FTE Contractual to Classified Conversion - Facilities Construction Project Manager 50.0 50.16 - ENHANCEMENT: Hoffman Mill Road Fuel Site 5.0 5.2 - Benefits and Wellness Program 5.0 5.3 - Citywide Volunteer Services Program 5.0 5.9 - 2020 Revision for Department Benefit Premiums 501,633 515,038 Ongoing 0 (6,164) Revision (off year) 6,117,786 6,341,469 Ongoing 0 118,257 Enhancement (28,464) 21,617 Enhancement 1,352,750 720,250 Enhancement 6,710,985 6,839,733 Ongoing 45,000 0 Enhancement 320,000 240,000 Enhancement 306,292 214,576 Enhancement (4,000) (4,000) Reduction (30,000) (30,000) Reduction 0 (170,000) Revision (off year) 5,007,131 4,888,420 Ongoing 366,800 322,180 Ongoing 112,500 50,000 Ongoing 2020 Offer Type 10.0 10.5 - CAPITAL REPLACEMENT - Utilities: Customer Service & Administration - Minor Capital Data As Of: 7/14/20 at 3:48:50PM 2.2.01 Package and Offer List Original Pkg Offer Package Offer 2019 10.0 10.29 - Light & Power BU Change Offer - 2020 Revision 10.0 10.3 - Utilities: Customer Service & Administration - Information Technology Services 10.0 10.4 - CAPITAL REPLACEMENT - Utilities: Customer Service & Administration - Information Technology Minor Capital 10.0 10.24 - ENHANCEMENT: 2.0 Contractual FTE Utilities: Customer Service & Administration - Locates Enhanced Staffing 10.0 10.26 - REDUCTION: Utilities: Peer-to-Peer Recognition Program 10.0 10.27 - REDUCTION: Utilities: Collections Services 10.0 10.2 - Utilities: Customer Service & Administration - Customer Connections Programs and Services 10.0 10.20 - ENHANCEMENT: Utilities: Water/Wastewater/Stormwater - Scanning As-built Plans 10.0 10.23 - ENHANCEMENT: CAPITAL - Utilities: 700 Wood St. Building/Facilities 10.0 10.13 - ENHANCEMENT: 1.0 FTE Utilities: Customer Service & Administration - Information Technology Services - Analyst to replace PRPA resources 10.0 10.15 - ENHANCEMENT: 0.0 Net FTE Utilities (Repurpose): Customer Service & Administration - Data Enhancement 10.0 10.19 - ENHANCEMENT: CAPITAL - Utilities: Asset Register and Work Order Management System Outcome Area: High Performing Government 44.0 44.1 - Sustainability Services Admin 44.0 44.3 - 2020 Revision for Department Benefit Premiums 10.0 10.1 - Utilities: Customer Service & Administration - Administration & General Operations 0 661,631 Enhancement 357,087 373,100 Enhancement 0 113,400 Revision (off year) 0 0 Revision (off year) 0 535,300 Enhancement 422,515 477,081 Ongoing 70,000 70,000 Enhancement 139,300 18,050 Enhancement 1,131,144 1,157,243 Ongoing 93,268 95,169 Enhancement 0 65,598 Enhancement 0 (25,155) Revision (off year) 24,755 1,730 Enhancement 175,683 119,762 Enhancement 661,000 658,500 Enhancement 0 (118,602) Revision (off year) 3,525,894 3,658,138 Ongoing 391,593 974,498 Enhancement 58,860 58,860 Enhancement 25.0 25.11 - ENHANCEMENT: 8.0 FTE - Police Services Resources for a Growing Community 25.0 25.14 - ENHANCEMENT: Police Radio Infrastructure - Northern Colorado Regional Communication Network [NCRCN] 25.0 25.20 - ENHANCEMENT: Debt Service for Police Regional Training Facility 25.0 25.35 - Reduced Debt Service for Police Training Facility 25.0 25.1 - Police Office of the Chief and Administration 33.0 33.6 - 2020 Revision for Department Benefit Premiums 73.0 73.1 - ENHANCEMENT: Municipal Prosecution Technology Tools 73.0 73.2 - ENHANCEMENT: 1.0 FTE (0.75 FTE Attorney, 0.25 FTE Legal Assistant) - Municipal Court Prosecution Resources 33.0 33.1 - Municipal Court Services 33.0 33.2 - ENHANCEMENT: 0.2 FTE for Municipal Court Judge and Security Screeners 33.0 33.3 - ENHANCEMENT: 0.75 FTE Court Probation Division 51.0 51.1 - Police Facilities Utilities and Building Operations 96.0 96.2 - ENHANCEMENT: Cyber Security Training, Monitoring and Measuring 96.0 96.3 - ENHANCEMENT: Event Log and Performance Monitoring Tool 87.0 87.4 - Security Specialist - 1.0 FTE 87.0 87.5 - Transfer EPS budget for the grant from lapsing to non-lapsing 25.0 25.27 - ENHANCEMENT: Information Technology Police Laptop Replacement 2020 Offer Type Outcome Area: Safe Community 91.0 91.1 - ENHANCEMENT: Exterior Lighting at Lincoln Center 87.0 87.1 - City Manager's Office: Office of Emergency Management - 0.5 FTE plus 2.0 FTE transfer from PFA Original Pkg Offer Package Offer 2019 575,124 576,226 Enhancement 88,836 (9,305) Enhancement 110,240 273,913 Enhancement 16,972,937 17,518,283 Ongoing 148,540 0 Enhancement 5,268,946 5,330,118 Ongoing 74,819 77,527 Enhancement 0 585,000 Revision (off year) 0 (632,238) Revision (off year) 0 177,500 Revision (off year) 7,275,807 7,391,971 Ongoing 8,019,397 8,226,901 Ongoing 2,087,704 1,781,850 Ongoing 599,897 599,964 Ongoing 494,040 515,307 Ongoing 26,715,616 27,820,743 Ongoing 2,972,456 3,021,465 Ongoing 300,000 0 Enhancement 412,000 0 Enhancement 267,800 0 Enhancement 11.0 11.12 - ENHANCEMENT: CAPITAL - Utilities: Stormwater - Poudre River at Oxbow Levee 11.0 11.13 - ENHANCEMENT: CAPITAL - Utilities: Stormwater - North College Drainage Improvement District, Phase 1 75.0 75.1 - Poudre Fire Operation, Maintenance & Capital (General Fund) 75.0 75.2 - KFCG: Poudre Fire Authority Operation, Maintenance & Capital 11.0 11.11 - ENHANCEMENT: CAPITAL REPLACEMENT - Utilities: Stormwater - Castlerock Storm Sewer Evaluation and Repairs 25.0 25.6 - Police Vehicle Program 25.0 25.8 - Police Red Light & Camera Radar Program 25.0 25.9 - Police Colorado Regional Information Sharing Project [CRISP] 25.0 25.34 - Shift of Airport contribution in Econ Health to lease payment in Police 25.0 25.4 - Police Criminal Investigations Division 25.0 25.5 - Police Information Services 25.0 25.31 - KFCG ENHANCEMENT: 1.0 FTE - FC911 Emergency Services Dispatcher 25.0 25.32 - Ongoing Agreements from 2018 Collective Bargaining 25.0 25.33 - 2020 Revision for Department Benefit Premiums 25.0 25.2 - Police Patrol Services 25.0 25.23 - ENHANCEMENT: CAPITAL REPLACEMENT - Police Services Uninterrupted Power Supply (UPS) Replacement - Minor Capital Replacement 25.0 25.3 - Police Community and Special Services Outcome Area: Safe Community 25.0 25.15 - ENHANCEMENT: Police Camera Radar/Red Light Addition 25.0 25.16 - ENHANCEMENT: Police Reports Voice-to-Text Transcription 25.0 25.19 - ENHANCEMENT: Police School Resource Officers for Poudre School District Original Pkg Offer Package Offer 2019 2020 Offer Type Data As Of: 7/14/20 at 3:48:50PM 2.2.01 Package and Offer List 705,550 2,546,200 Enhancement 103,000 0 Enhancement 103,000 0 Enhancement 100,000 100,000 Enhancement 3,757,593 3,880,214 Ongoing 40,500 40,500 Enhancement 114,502 113,258 Enhancement 0 950,000 Revision (off year) 383,232 533,232 Ongoing 801,000 1,408,900 Ongoing 1,400,000 1,500,000 Ongoing 450,000 450,000 Ongoing 300,000 100,000 Ongoing11.0 11.7 - ONGOING CAPITAL - Utilities: Stormwater - Developer Repayments 11.0 11.4 - ONGOING CAPITAL - Utilities: Stormwater - Stream Rehabilitation Program 11.0 11.5 - CAPITAL REPLACEMENT - Utilities: Stormwater - Collection System Replacement Small Capital Projects 11.0 11.6 - ONGOING CAPITAL - Utilities: Stormwater - Basin Master Plan Updates 11.0 11.22 - ENHANCEMENT: 1.0 FTE Operational Technology Cybersecurity Analyst - Utilities: Customer Service & Administration 11.0 11.23 - Northeast College Corridor Outfall A4 (Lemay) Stormwater Lateral Design and Construction 11.0 11.3 - CAPITAL REPLACEMENT - Utilities: Stormwater - Minor Capital 11.0 11.17 - ENHANCEMENT: CAPITAL - Utilities: Stormwater - Flood Warning System 11.0 11.2 - Utilities: Stormwater - Core Operations 11.0 11.20 - ENHANCEMENT: Utilities: Stormwater - Drainage and Detention Maintaining Existing Levels of Service Outcome Area: Safe Community 11.0 11.14 - ENHANCEMENT: CAPITAL - Utilities: Remington Street Stormwater and Wastewater Improvements 11.0 11.15 - ENHANCEMENT: CAPITAL - Utilities: Stormwater - Timberline Levee (Design Only) 11.0 11.16 - ENHANCEMENT: CAPITAL - Utilities: Stormwater - Drake Levee (Design Only) Original Pkg Offer Package Offer 2019 2020 Offer Type Data As Of: 7/14/20 at 3:48:50PM 2.2.01 Package and Offer List 760,604 778,357 Ongoing 162,833 234,599 Enhancement (25,000) (25,000) Reduction 0 (5,300) Revision (off year) 0 1,515,000 Revision (off year) 1,377,500 1,376,500 Enhancement 0 (229,217) Revision (off year) 2,142,700 2,155,621 Ongoing 563,000 2,898,000 Enhancement 2,000,000 0 Enhancement 2,300,000 0 Enhancement 600,000 0 Enhancement1.0 1.14 - ENHANCEMENT: College Avenue and Trilby Road Intersection Improvements (Design and Right-of-Way) 1.0 1.10 - ENHANCEMENT: CCIP - Linden Street Renovation Design and Construction 1.0 1.11 - ENHANCEMENT: CCIP - Bike/Ped Grade-Separated Crossing Fund 1.0 1.12 - ENHANCEMENT: South Timberline Improvements Stetson Creek Drive to Trilby Road (Right-of-Way, Grant Match and Partial Construction) 69.0 69.3 - ENHANCEMENT: Debt Service for Prospect & I-25 Interchange 69.0 69.6 - Reduced Debt Service for Prospect/I-25 Interchange 1.0 1.1 - Engineering Core Offer 31.0 31.5 - REDUCTION: Contractual Median Maintenance 31.0 31.6 - 2020 Revision for Department Benefit Premiums 93.0 93.2 - New Block 32 Parking Structure Design 2020 Offer Type Outcome Area: Transportation 31.0 31.1 - Streetscape Maintenance 31.0 31.2 - ENHANCEMENT: 1.0 FTE - Park Technician and New Streetscapes Data As Of: 7/14/20 at 3:48:50PM 2.2.01 Package and Offer List Original Pkg Offer Package Offer 2019 400,000 0 Enhancement 3,303,437 3,310,359 Ongoing 1,100,000 1,100,000 Enhancement 125,000 125,000 Enhancement 500,000 200,000 Enhancement 1,700,000 1,700,000 Ongoing 300,000 0 Enhancement 600,000 600,000 Enhancement 0 (53,063) Revision (off year) 400,000 400,000 Enhancement 2,667,000 0 Enhancement 3,324,079 3,252,750 Ongoing 238,715 206,191 Ongoing 57,581 28,281 Enhancement 100,000 100,000 Ongoing 150,000 150,000 Ongoing 0 52,000 Enhancement 0 (40,000) Revision (off year) 15,885,512 16,192,355 Ongoing 230,000 0 Enhancement 34.0 34.8 - 2020 Revision for Department Benefit Premiums 35.0 35.1 - Street Maintenance Program 35.0 35.10 - ENHANCEMENT: Backup Generators for Streets Facility and Traffic Facility (Streets portion) 34.0 34.4 - Signal Pole Inspection and Maintenance 34.0 34.5 - Neighborhood Traffic Mitigation Program 34.0 34.7 - ENHANCEMENT: Bicycle and Pedestrian Infrastructure Maintenance 34.0 34.1 - Traffic Operations 34.0 34.2 - Traffic Operations Equipment 34.0 34.3 - KFCG ENHANCEMENT: Adaptive Signal System Expansion Outcome Area: Transportation 1.0 1.33 - 2020 Revision for Department Benefit Premiums 1.0 1.5 - ENHANCEMENT: CCIP - Arterial Intersections 1.0 1.9 - ENHANCEMENT: CCIP - Willow Street - River District Construction Data As Of: 7/14/20 at 3:48:50PM 2.2.01 Package and Offer List Original Pkg Offer Package Offer 2019 2020 Offer Type 1.0 1.3 - KFCG City Bridge Program 1.0 1.30 - ENHANCEMENT: TCEF Great Western Railway Crossings at Timberline Road and Sharp Point Drive 1.0 1.32 - ENHANCEMENT: City Bridge Program 1.0 1.24 - ENHANCEMENT: CCIP - Pedestrian Sidewalk Accessibility Improvements 1.0 1.26 - KFCG ENHANCEMENT: Railroad Crossing Maintenance 1.0 1.29 - ENHANCEMENT: North Mason Street Design - Alpine Street to Hickory Street 1.0 1.17 - ENHANCEMENT: Harmony/Power Trail Grade-Separated Crossing and Trail Extension 1.0 1.2 - Transportation Capital Expansion Fee Program 0 (94,792) Revision (off year) 1,422,891 1,423,586 Ongoing 3,114,863 3,162,174 Ongoing 711,077 724,551 Ongoing 4,128,205 4,162,695 Ongoing 110,000 0 Enhancement 272,347 272,641 Ongoing 17,837,194 18,234,628 Ongoing 880,000 0 Enhancement 0 100,000 Enhancement 2,387,000 937,500 Enhancement 150,000 150,000 Ongoing 100,000 100,000 Enhancement 0 (229,896) Revision (off year) 0 0 Revision (off year) 0 (200,000) Revision (off year) 0 (884,762) Revision (off year) 2,088,000 2,123,000 Ongoing 869,107 884,762 Ongoing 2,374,867 2,432,414 Ongoing 45.0 45.5 - Transfort 365 Service 46.0 46.1 - Parking Services 45.0 45.25 - Reduction in Fuel funded by General Fund Ongoing 45.0 45.26 - TransFort 2020 Correction for "Withdrawn/Accepted" Offer 45.5 45.0 45.3 - Dial-A-Ride Service 45.0 45.21 - ENHANCEMENT: CCIP - Bus Stop Improvements 45.0 45.23 - 2020 Revision for Department Benefit Premiums 45.0 45.24 - CCIP Bus Replacement transfer from the Capital Projects Fund to the Transit Fund 2020 Offer Type Outcome Area: Transportation 45.0 45.15 - ENHANCEMENT: Transfort Capital Asset Repair and Replacement 45.0 45.19 - Colorado State University Football Game-Day Transit Services 45.0 45.13 - ENHANCEMENT: Regional Transit Service Partnership from Greeley to Fort Collins Data As Of: 7/14/20 at 3:48:50PM 2.2.01 Package and Offer List Original Pkg Offer Package Offer 2019 36.0 36.1 - Harmony Road Maintenance 45.0 45.1 - Transit Local Fixed Route Network 45.0 45.11 - ENHANCEMENT: Electric Bus Pilot 35.0 35.4 - Street Sweeping 35.0 35.5 - Planning, Development & Transportation (PDT) Work for Others 35.0 35.9 - ENHANCEMENT: Backup Generators for Streets Facility and Traffic Facility (Traffic portion) 35.0 35.13 - 2020 Revision for Department Benefit Premiums 35.0 35.2 - Snow and Ice Removal 35.0 35.3 - Essential Street Operations 255,156 261,448 Ongoing 230,000 10,000 Enhancement 136,646 107,127 Enhancement 0 (29,859) Revision (off year) 485,315 498,347 Ongoing 0 100,000 Enhancement 0 (14,088) Revision (off year) 350,000 350,000 Enhancement 169,807 178,810 Ongoing 435,494 445,060 Ongoing 94,350 94,350 Ongoing 460,000 470,000 Enhancement 2,000,000 0 Enhancement Outcome Area: Transportation 69.0 69.4 - ENHANCEMENT: Prospect Road Improvements – Sharp Point Drive to I 25 Frontage Road (Design and Right-of- Way) Original Pkg Offer Package Offer 2019 2020 Offer Type 6.0 6.9 - School Crossing Guard Program 69.0 69.2 - ENHANCEMENT: Regional Contribution to Larimer County for North I-25 Improvements Data As Of: 7/14/20 at 3:48:50PM 2.2.01 Package and Offer List 6.0 6.2 - ENHANCEMENT: CCIP - Bicycle Infrastructure 6.0 6.3 - Safe Routes to School Program 6.0 6.4 - FC Bikes 6.0 6.1 - Transportation Planning Services 6.0 6.15 - ENHANCEMENT: Downtown Mountain Avenue Reshaping Project 6.0 6.16 - 2020 Revision for Department Benefit Premiums 46.0 46.3 - ENHANCEMENT: Parking Capital Equipment 46.0 46.7 - ENHANCEMENT: 0.5 FTE - Systems Specialist - Parking Services Technology and Support 46.0 46.8 - 2020 Revision for Department Benefit Premiums 46.0 46.2 - Firehouse Alley Parking Structure Operations and Maintenance