HomeMy WebLinkAboutMINUTES-06/09/2009-AdjournedJune 9, 2009
COUNCIL OF THE CITY OF FORT COLLINS, COLORADO
Council -Manager Form of Government
Adjourned Meeting - 6:00 p.m.
An adjourned meeting of the Council of the City of Fort Collins was held on Tuesday, June 9, 2009,
at 6:00 p.m. in the Council Chambers of the City of Fort Collins City Hall. Roll Call was answered
by the following Councilmembers: Hutchinson, Manvel Ohlson, Poppaw, Roy and Troxell.
Staff Members Present: Atteberry, Krajicek, Roy.
Items Relating to Grants from the Federal Aviation Administration to
the Fort Collins -Loveland Airport, Adopted
The following is staffs memorandum for this item.
"FINANCIAL IMPACT
The Airport's 2009 approved budget is being amended to include the necessary appropriations for
the expenditure of the American Recovery and Reinvestment Act funds and the Airport's local finds
associated with the Entitlement finds. The local finds necessary for the projects funded with these
Grants are $89,500.00 and will come /rom the Airport's hind Balance.
EXECUTIVE SUMMARY
A. Resolution 2009-057 Authorizing the Grecution of the 2009 Grant Agreement with the
Federal Aviation Administration for lmprovemetrts to Construct a New Taxiway to be Known
as the "Echo Taxiway" and to Improve Other Taxiways at the Fort Collins -Loveland
Municipal Airport.
B. Resolution 2009-058 Authorizing the Execution of a Stimulus Grant Agreement with the
Federal Aviation Administration for Improvements to the Alpha Taxiway at the Fort Collins -
Loveland Municipal Airport.
Resolution 2009-057 authorizes the execution of a FAA grant in the atnount of $675,379. This
grant provides the remaining amount of the $1 million of entitlement funds the Airport will receive
this federal fiscal year. In February 2009, the Cities accepted the first installment of the $1 million
in the amount of$324,621.
Resolution 2009-058 authorizes the execution of a FAA grant in the amount of $556, 797 and is
funded through the American Recovery and Reinvestment Act of 2009 ("ARRA'). This grant covers
100% of the project costs and therefore does not require any local funding.
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BACKGROUND
The work to be completed with the entitlement grant will include paving a new public taxiway (Echo
Taxiway) that will better serve the expansion of the aircraft hangar area, and reconstructing
portions of existing public taxiways in the hangar area that have badly deteriorated. The Airport
tenants support the need to increase taxiway access to the hangar area and the reconstruction of
portions ofexisting taxiways that are failing and causing drainage problems. It is the responsibility
of the Airport to make these improvements.
The ARRA Grant will be used to reconstruct a,portion of the Alpha taxiway, which is the primary
taxiway for the Airport's main runway and has a high priority for federal funding. Alpha taxiway
was reconstructed two years ago, except for the portion that will now be completed with the ARRA
funds. In preparation for this slimmer's construction work, several additional projects were bid with
the anticipation that ARRA funds might become available. The Alpha taxiway was one of those
projects and staff is pleased with the results of this effort. "
Dave Gordon, Fort Collins -Loveland Airport Director, stated the first grant is a continuation of the
Entitlement Grant in the amount of $675,379 and is the balance of the $1 million grant the Airport
receives each year through Entitlement funds. The first part of the grant, $324,621, was received
earlier in the year. The funds will be used to construct taxiways and build a new taxiway in an area
that serves a growing hangar development portion of the Airport. The second grant is a stimulus
grant in the amount of $556,797 and requires no matching funds. The funds will be used to complete
the last portion of Taxiway "Alpha."
Mayor Hutchinson asked if the Entitlement grant was received because the Airport has a commercial
carrier operating at the Airport. Gordon answered in the affirmative. The second grant is not
connected in any way to the Entitlement grant.
Councilmember Troxell made a motion, seconded by Councilmember Poppaw, to adopt Resolution
2009-057. Yeas: Hutchinson, Kottwitz, Manvel, Ohlson, Poppaw, Roy and Troxell. Nays: none.
THE MOTION CARRIED.
Councilmember Troxell made a motion, seconded by Councilmember Poppaw, to adopt Resolution
2009-058. Yeas: Hutchinson, Kottwitz, Manvel, Ohlson, Poppaw, Roy and Troxell. Nays: none.
THE MOTION CARRIED.
Ordinance No. 053, 2009,
Appropriating Funds From the City's General Fund Reserves for Transfer to
the Fort Collins Urban Renewal Authority for the Purpose of Providing a Loan
for the Rockv Mountain Innovation Initiative Project Adopted on Second Reading
The following is staffs memorandum for this item.
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"EXECUTIVE SUMMARY
Ordinance No. 053, 2009, unanimously adopted on First Reading on May 12, 2009, authorizes a
loan, as authorized by City Council Resolution 2008-121, to the Urban Renewal Authority (URA)
in the amount of S5,303,939. The loan will enable the URA to lend Rocky Mountain Innovation
Initiative Properties, LLC (RMI2 Properties, LLC) the funds necessary to construct a new facility
for the business incubation program. RMI2 Properties, LLC is associated with the Rocky Mountain
Innovation Initiative, which runs a successful science and technology incubation program on behalf
of the City and other sponsors.
Since the first reading of the RMI2 item, the appraisal for the property has been completed by
Shannon & Associates. The land appraisal evaluates the land "as -is " or raw land value, without
development approvals or improvemernts. The appraisal places the current raw value ofthe property
at $5.10 per square foot a reduction from the contract price of S8.00 per square foot or nearly
8200,000 reduction on the purchase price. Therefore, the land purchase price needs to be re-
negotiated or RM12 Properties LLC will terminate the project. The UDP teann is reviewing an offer
from RMI2 properties that moves the building to the west side of the property and provides
additional buildable land.
Assuming a mutually agreeable resolution can be achieved, Rt1112 will either have a reduced land
price or additional buildable land. An executed and revised contract will be complete by June 8,
2009- This contract will be provided in the "read before packet. " along with a brief memo
describing any pertinent changes. The contract between RM12 and UDP does not involve the City
or the URA but is part of the protection to the City through the assignment of rights included with
the loan agreement. "
Mike Freeman, Chief Financial Officer, stated the property received a lower appraisal than was
originally anticipated. Staff worked with the property owner to develop an option that keeps the
budget for the land at the original amount and will acquire more property for expansion. The site
will be moved farther west.
Eric Sutherland, 63 l LaPorte, stated his concerns with the project because it is too risky for the use
of public dollars. An existing building should be used instead of constructing a new building.
Mayor Hutchinson asked if investing in a project involving entrepreneurs is too risky. Freeman
stated 14 companies have expressed interest in joining RM12 in the past month because of the
awareness raised by the project. The demand exists to fill the space in RM12 and an extensive
process was used to evaluate lease structures and lease rates and long-term funding. Using the new
market tax credits for a portion of the financing reduces the City's risk because less City money is
used for the loan.
Mayor Hutchinson asked if an existing building was available that would meet RM12's needs.
Freeman stated RM12 utilized the Northern Colorado Economic Development Corporation's site
selection process for identifying available real estate. Many sites were not suitable because they did
not meet the goal of keeping the project in Fort Collins. Another goal was to locate the project in
the Downtown or North College area of Fort Collins. Three sites were evaluated. The first site was
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an existing building and was purchased by another party. The second site was the Vine site, which
was chosen for this project. The third site was not considered.
Councilmember Manvel asked why the original contract price was for $8 per square foot, which
seemed high for the area. Freeman stated when the proposal from the property owner was received,
the City used a third party real estate expert to validate the offer, based on comparable properties.
The City's real estate services department also provided an expert opinion that $8 per square foot
was an appropriate price for that property. The commercial real estate market has shifted downward
and has caused the valuation of the property to be less than anticipated. Once the appraisal was
received, more negotiations occurred with the property owner and RM12 has been offered a site on
the west side of the property. There is an historic property adjacent to the new RM12 site that will
never be developed, so the mountain views from the new RM12 site will be better. The location of
the building on the new site will be a more attractive setting and will allow for future expansion.
The proximity of RMI2 to the CSU Engines Lab could create additional demand for RM12 services
in the long term.
Councilmember Manvel asked if RM12 plans to build a larger building with the larger site. Freeman
stated RM12 does not intend to increase the size of the project at this time. Any expansion would
be well into the future.
Councilmember Ohlson expressed his belief that $8 per square foot still seems high since other
parcels in the area had sold for $2 to $4 per square foot. He asked if the new agreement meant the
project was receiving more land since the appraisal came in lower. Freeman answered RM12 will
pay $5.10 per square foot and will receive more square footage as part of the agreement.
Councilmember Roy asked when the final contract was executed. Freeman stated it was signed June
8. Staff had indicated to the property owner that postponement of the item indefinitely would be
recommended to Council if an agreement were not reached by the time of this meeting.
Councilmember Roy noted Council did not receive a copy of the contract and asked if the only
change to contract was the purchase price. Freeman stated the purchase price was the only change
made to the contract. The contract was included in the materials provided to Council on First
Reading on May 12th.
Councilmember Manvel made a motion, seconded by Councilmember Troxell, to adopt Ordinance
No. 053, 2009 on Second Reading. Yeas: Hutchinson, Kottwitz, Manvel, Ohlson, Poppaw, Roy and
Troxell. Nays: none.
THE MOTION CARRIED.
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Ordinance No. 071, 2009,
Appropriating Funds Transferred from the Fort Collins Urban Renewal Authority
Fund into the Capital Projects Fund for the North College Avenue and East
Willox Lane Improvement Project, Adopted on First Reading
The following is staff s memorandum for this item.
"FINANCIAL IMPACT
Appropriation of the funds previously transferred from the URA to the City in the amount of
$2,812,620 will provide the finding necessary to construct the North College Avenue and East
Willox Lane Improvements Project.
EXECUTIVE SUMMARY
The Marketplace development is located on the northeast corner of North College Avenue and
Willox Lane. It is a large commercial shopping center with a King Soopers grocery store anchor
tenant. There will be significant, beneficial financial impacts to both the City and the Fort Collins
Urban Renewal Authority from this project.
On May S, 2009, City Council adopted, on Second Reading, Ordinance No. 046, 2009,
appropriating funds from the City's General Fund reserves for transfer to the Fort Collins Urban
Renewal Authority for the purpose of providing a loan for the project.
On April 21, 2009, the Fort Collins Urban Renewal Authority adopted URA Resolution No. 016.
That resolution authorized the negotiation and execution of a loan agreement with the City for the
project and authorized the transferfrom the URA to a City Capital Projects account for the purpose
of designing and constructing the improvements.
On May 19, 2009, City Council adopted, on Second Reading, Ordinance No. 049, 2009, authorizing
acceptance of the transfer of funds from the URA. 14owever, this ordinance did not appropriate
those funds. Because the URA and the City are separate legal entities, it is necessaryfor Council
to appropriate the -transferred funds. Ordinance No.071, 2009, accomplishes this. "
City Attorney Roy noted the Ordinance completes a series of transactions that Council began earlier
this year. Funds had been transferred from the URA to the City in order to complete the Project.
This Ordinance appropriates those funds.
Councilmember Roy made a motion, seconded by Councilmember Manvel, to adopt Ordinance No.
071, 2009 on First Reading. Yeas: Hutchinson, Kottwitz, Manvel, Ohlson, Poppaw, Roy and
Troxell. Nays: none.
THE MOTION CARRIED.
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Other Business
CouncilmemberTroxell withdrew from thediscussion of Resolution 2009-05Approving Exemptions
to the Use of a Competitive Process for Contracts for Development and Demonstration of a
Coordinated and Integrated System of Mixed Distributed Electric Resources under a Grantfrom the
U.S. Department of Energy, due to a conflict of interest.
Resolution 2009-059
Approving Exemptions to the Use of a Competitive Process for Contracts
for Development and Demonstration of a Coordinated and Integrated System
of Mixed Distributed Electric Resources under a Grant
from the U.S. Department of Energy, Adopted
The following is staffs memorandum for this item.
"FINANCIAL IMPACT
The total budget for the project is $11.1 million, which has already been appropriated. In November
2008, the City Council authorized Resolution 2008-106, which allows the City Manager to execute
the agreement with the Department of Energy (DOE) and enter into subcontract agreements with
the project partners. The agreement outlines, per the grant submittal, how matching funds are
contributed and DOEfunds are distributed amongst the partners. This Resolution allows the City,
as grant administrator, to contract with the non -governmental partners as an exemption to
competitive process.
Total project budget: $11,052,942
Total matching -funds: S 4,729,561
Funds from DOE: $ 6,323,381
EXECUTIVE SUMMARY
This project will modernize and transform a portion of the electrical distribution system in the City
by developing and demonstrating coordinated and integrated system ofmi�xed distributed electric
resources — including renewable generation (solar), rotary- and inverter -based generation, and
demand response methods — that will reduce peak loads on multiple distribution feeders in the
downtown area by up to 30%and deliver improved efficiency and reliability.
VOW reCu "I it"
The applicant for the overall project is the City of Fort Collins. The project will address the
Research, Development, and Demonstration of a Coordinated and Integrated System of 3.5 MW of
Mixed Distributed Resources in Fort Collins to Achieve a 20-30% Peak Load Reduction on Multiple
Distribution Feeders. Fort Collins is well positioned to execute this contract due to the unique
combination of world -class research facilities at Colorado State University, participation ofglobal
industry leaders and local entrepreneurs able to commercialize the technology, the City of Fort
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Collins focus on and investments in clean energy as a key pillar of future growth, the presence of
a city owned utility and extensive community support.
Since this grant has been awarded and the City has begun the process of executing subcontracts with
the project partners, a question has come up regarding the need to competitively bid the
participation of the partners. Project partners were identified early, prior to the grant being
submitted, and letters of commitment were solicited by the City to outline and secure the partners
role. The original concept for FortZed came. from the UniverCity Connections project, organized
through the Community Foundation. Many of the partners were involved in the UniverCity
Connections effort and were recruited to participate with cash and no -cash matches. Other partners
were specially recruitedfor their expertise andlor specialized equipment what would be needed. Me
overarching goal was to include as many local partners as would be possible — a goal that was
certainly met with this project.
It was never- envisioned at the time that a competitive process would be used as the partners' roles
were voluntary and each partner brings specific value to the overall project. This Resolution
clarifies that the City can enter into these subcontract agreements with no competitive process
required. "
Mike Freeman, Chief Financial Officer, stated a large Department of Energy grant has been secured
for the FortZed project. It was a complicated grant proposal because of the large number of partners
involved. In November 2008, Council adopted Resolution 2008-106, which authorized the City
Manager to sign the contract with the Department of Energy and allowed negotiations with the
partners in this Project. In February2009, Ordinance No. 013, 2009, appropriated all the grant funds
the City anticipated receiving. The original proposal was developed with the understanding that the
partners in the project could make profits on the work they executed under the grant. Some of the
partners would not have participated in the project if they were not able to earn a profit on the work
they did. The Department of Energy has changed its mind several times about the issue of where the
partners could make profits on they work they do under the grant. Two weeks ago, the Department
of Energy sent a letter, formally stating the original proposal was acceptable and it would allow the
partners to earn profits from the work they do under the grant. As a result of this decision, the City's
Purchasing Policy created a problem because the City's partners are characterized as "for profit" by
the Department of Energy. The City cannot enter into the subpartner contracts because they are "for
profit' and, under the Purchasing Policy, an open solicitation for proposals would be required.
Requests for proposals cannot be offered because the grant partners are all volunteers and have put
money, matching equipment and time into the project. This Resolution will exempt the partner
contracts from the purchasing process and will enable the project to move forward in a timely
fashion.
Councilmember Roy asked what expertise Spirae, Inc brings to the project. Freeman stated Spirae,
Inc. is -a local company that is a central part to the Smart Grid element of the project. Smart Grid
will integrate the renewable energy products onto the grid to help achieve peak load reduction, the
goal of the project.
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June 9, 2009
Mayor Hutchinson noted Spirae was one of the founders of the Northern Colorado Clean Energy
Cluster and has been a large component in making this project feasible.
City Attorney Roy stated when the Department of Energy approved the agreements with the private
partners on a "for profit" basis, it characterized the partners as contractors of the City. Under the
Department of Energy regulations, that characterization requires that the procurement of those
services comply with the local Purchasing Code. Exempting certain kinds of procurements from the
Purchasing Code is a standard procedure under City Code, with certain criteria specified as to when
it is appropriate. Those criteria do apply to this situation. The project is time sensitive and
numerous delays have occurred. In order to move ahead in a timely fashion and make this project
work, the request for an exemption to the competitive process is requested.
Councilmember Manvel made a motion, seconded by Councilmember Poppaw, to adopt Resolution
2009-059.
Councilmember Ohlson asked for an explanation of the FortZed project. Freeman stated FortZed
is the creation of a zero energy district with the idea of producing as much energy locally as is used
within the Downtown area. The project will generate about 5 megawatts of alternative energy and
the total demand in the district is about 50 megawatts. The total project will receive $6.3 million
from the U.S. Department of Energy and the balance is contributed through direct dollar
contributions and matching contributions from the partners.
The vote on the motion was as follows: Yeas: Hutchinson, Kottwitz, Manvel, Ohlson, Poppaw, and
Roy. Nays: none.
THE MOTION CARRIED.
Adjournment
Councilmember Ohlson made a motion, seconded by Councilmember Roy, to adjourn the meeting
to Tuesday, June 23, at 6:00 p.m. for the mid -year evaluations of the City Manager, City Attorney
and Municipal Judge. Yeas: Hutchinson, Kottwitz, Manvel, Ohlson, Poppaw, Roy, and Troxell.
Nays: none.
THE MOTION CARRIED.
The meeting adjourned at 6:45 p.m.
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Mayo
ATTEST:
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.City Clerk
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