HomeMy WebLinkAboutMINUTES-08/04/1992-RegularAugust 4, 1992
COUNCIL OF THE CITY OF FORT COLLINS, COLORADO
Council -Manager Form of Government
Regular Meeting - 6:30 p.m.
A regular meeting of the Council of the City of Fort Collins was held on Tuesday
August 4, 1992, at 6:30 p.m. in the Council Chambers of the City of Fort Collins
City Hall. Roll call was answered by the following Councilmembers: Azari,
Edwards, Fromme, Horak, Maxey and Winokur.
Councilmember Absent: Mayor Kirkpatrick.
Staff Members Present: Burkett, Krajicek, Roy.
Citizen Participation
Linda Hopkins, 401 West Mulberry, opposed the school impact fee and spoke to the
process.
Ralph Waldo, 1406 Twin Oak Court, stated he opposed the school impact fee and
questioned the quality of education received at Poudre R-1 schools.
Michael Albert, 3118 Sam Houston Circle, expressed concerns regarding traffic,
vandalism to both private and park property, and lack of police presence.
Donald Allingham, 3124 Sam Houston Circle, concurred with Mr. Albert and
expressed his concerns regarding the safety at the park.
Charles Albert, 412 Maple, spoke of tenant, property management and trade secret
issues.
Citizen Participation Follow-up
Police Chief Fred Rainguet responded to concerns regarding Rossborough Park
stating a neighborhood meeting would be scheduled.
Councilmember Fromme spoke of a letter she received regarding concerns at the
Park and stated keeping the City's parks safe and clean needs to be a priority.
Councilmember Horak stated the agenda item did not set a school impact fee.
Agenda Review
City Manager Steve Burkett requested that Item #12, Hearing and First Reading of
Ordinance No. 86, 1992, Amending Ordinance No. 98, 1986, Relating to 1986 Sewer
Revenue Bonds, and Item #21, Resolution 92-125 Authorizing the Mayor to Execute
an Intergovernmental Agreement Between the City and Poudre School District R-1
Pertaining to the Planning and Construction of Schools with the City Limits, be
' removed from the agenda.
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Councilmember Horak requested that Item #11, Second Reading of Ordinance No. 85,
1992, Authorizing the Mayor to Execute a Utility Easement in Favor of Public
Service Company of Colorado, be pulled from the Consent Calendar.
Consent Calendar
This Calendar is intended to allow the City Council to spend its time and energy
on the important items on a lengthy agenda. Staff recommends approval of the
Consent Calendar. Anyone may request an item on this calendar to be "pulled" off
the Consent Calendar and considered separately. Agenda items pulled from the
Consent Calendar will be considered separately under Agenda Item #17, Pulled
Consent Items.
7. Consider adoption of the minutes of the regular meeting of July 7 and the
adjourned meeting of July 14.
8. Tabling of Items Related to the Prospect Land Company Annexation and
Zoning until September 1.
A. Second Reading of Ordinance No. 59, 1992, Annexing Approximately
12.6 Acres, Known as the Prospect Land Company Annexation.
(Postponed until September 1)
B. Second Reading of Ordinance No. 60, 1992, Zoning Approximately 12.6
acres, Known as the Prospect Land Company Annexation, into the R-C,
River Corridor Zoning District. (Postponed until September 1)
On May 19, 1992, Council unanimously adopted Resolution 92-78 Setting
Forth Findings and Determinations Regarding the Prospect Land Company
Annexation.
a
On May 19, Council also unanimously adopted on First Reading Ordinance No.
59, 1992 and Ordinance No. 60, 1992, which annex and zone approximately
12.6 acres located on the north side of East Prospect Road, between the
Orthopedic Center and the Cache La Poudre River. The requested zoning is
the R-C, River Corridor District. The property is presently undeveloped
and is zoned FA, Farming in the County. This is a voluntary annexation.
Adoption of the Consent Calendar will postpone consideration of these
items until September 1.
APPLICANT: Ray Pigg OWNER: Flatiron Companies
c/o Neenan Company P. 0. Box 229
2290 E. Prospect Boulder, CO 80306
Fort Collins, CO 80525
As discussed with Council at the Jun
power costs will increase approximately
for 1992. The April 1, 1992 wholesale
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e
23, 1992 work session, purchase
$450,000 over the budgeted amount
rate increase will also impact the
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' August 4, 1992
5 year plan by approximately $1,800,000 per year. That is equivalent to
a 4.3% retail rate increase. In addition the Light and Power Utility has
identified the need to increase rates an additional 3.1% to cover the
projected cost of operations through 1997.
The Electric Board and Utility Staff are recommending using a portion of
the Purchase Power Reserve to delay implementation of the retail rate
increase until January 1, 1993. A rate increase of 7.4% will leave the
Purchase Power Reserve at $5,100,000 year end 1997.
Ordinance No. 77, which was unanimously adopted on First Reading on July
21, appropriates $500,000 from the Purchase Power Reserve to cover the
approximate $450,000 deficit in the 1992 appropriation.
10. Second Readina of Ordinanrp Nn_ Rd_ 1QQ9 annrnnrinrinn Drina Vm r Dneorve�
11.
The General Employees' Retirement Committee has developed a plan for the
additional education for all interested member employees. This Ordinance,
which was unanimously adopted on First Reading on July 21, calls for
expenditures of approximately $35,000 for the various components of the
educational effort.
Development to the east of Pineridge Open Space will allow the Public
Service Company to adjust its overhead power line across City property.
The existing power line which runs west from near the Quail Hollow
Subdivision and across the ridge and over Dixon Reservoir will be
abandoned and removed by Public Service Company.
A new overhead power line will be installed from the existing power line
near Hughes Stadium south to the existing overhead line on the Pineridge
Open Space property. This new line will allow for about 1/4 mile of line
to be removed on the open space property. The existing line is difficult
to maintain and a safety hazard since it crosses Dixon Reservoir.
The new power line easement totals about 1.3 acres and contains an access
road to service the power line on open space property. This Ordinance,
which was unanimously adopted on First Reading on July 21, authorizes the
Mayor to execute a Utility Easement in favor of the Public Service Company
of Colorado.
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August 4, 1992 '
12. Hearing and First Reading of Ordinance No. 86, 1992, Amending Ordinance
No. 98, 1986, Relating to 1986 Sewer Revenue Bonds.
13.
14.
Ordinance 86, 1992, amends the City's 1986 Sewer Revenue Bond Ordinance to
meet the legal requirements of Financial Guaranty Insurance Corporation to
allow the substitution of a debt service insurance policy for monies now
held in the 1986 Sewer Bond Debt Service Reserve Fund. By releasing the
reserves, the City will be able to meet the cash flow requirements of both
the 1986 Sewer Revenue Bonds and the 1992 Loan Agreement without
extraordinary rate increases.
City Council adopted a similar resolution at its July 7 meeting. However,
the legal description of the properties to be condemned was incomplete at
that time. This item is being brought back for Council consideration with
the corrected legal descriptions. Since the July 7 meeting, no other
changes have been made.
Included within Senate Bill 92-204 is a prohibition against the use of
forfeited property or the expenditure of forfeited proceeds, by the
seizing law enforcement agency, unless the use or expenditure has been
approved by a committee whose membership is specified in the Bill.
By statute, the Committee on disposition of forfeited property is to be
comprised of, at a minimum, the District Attorney, or a designee; the head
of the seizing agency, or a designee; and a representative of the
governmental body having budgetary authority over the seizing agency. This
governmental representative is to be appointed by the governmental body.
Once the required members of the committee have been identified they may
select other members to serve on the committee by unanimous agreement.
The established Committee will have authority to approve the use or
expenditure of forfeited property which is awarded to Police Services on
or after July 1, 1992.
15. Resolution 92-123 Making an Appointment to the Community Development Block
Grant Commission.
A vacancy currently exists on the Community Development Block Grant
Commission due to the resignation of Tina Marie Ribera.
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August 4, 1992
Councilmembers Maxey and Fromme recently conducted interviews for other
vacancies on the Commission and are recommending that Daniel Wilson be
appointed to complete the term which expires July 1, 1993.
16. Routine Deeds and Easements.
a. Powerline Easement from Springfield Subdivision Sixth Filing Joint
Venture, a Colorado Joint Venture, Overland Hills 1st Filing, Lots
7, 8, and 9, needed to install underground electric system for
Overland Hills 2nd Filing. Monetary consideration: $10
b. Powerline Easement from Rose L. Miller and Monica Douglas, 2001 W.
Mulberry, needed to underground existing overhead electric services.
Monetary consideration: $200
C. Powerline Easement from Daniel M. McGuire, 1737 Ridgecrest Road,
needed for an off -site easement for access to Pheasant Ridge
Estates. Monetary consideration: $10
Items on First .Reading were read by title by City Clerk Wanda Krajicek.
12. Hearing and First Reading of Ordinance No 86 1992 Amending Ordinance
t No. 98, 1986, Relating to 1986 Sewer Revenue Bonds
Items on Second Reading were read by title by City Clerk Wanda Krajicek.
8. Tablinq of Items Related to the Prosnect land r.mmnanv AnnPYatinn and
A.
B.
9. Se
Re
10. Se
in
11. Se
Councilmember Fromme made a motion, seconded by Councilmember Horak, to adopt and
' approve all items not removed from the Consent Calendar.
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August 4, 1992 '
The vote on Councilmember Fromme's motion was as follows: Yeas: Councilmembers
Azari, Edwards, Fromme, Horak, Maxey and Winokur. Nays: None.
THE MOTION CARRIED.
Ordinance No. 85, 1992,
Authorizing the Mayor to Execute
a Utility Easement in Favor of Public Service Company
of Colorado. Postponed until Parks and Recreation Board Review.
The following is staff's memorandum on this item.
'EXECUTIVE SUMMARY
Development to the east of Pineridge Open Space will allow the Public Service
Company to adjust its overhead power line across City property. The existing
power line which runs west from near the Quail Hollow Subdivision and across the
ridge and over Dixon Reservoir will be abandoned and removed by Public Service
Company.
A new overhead power line will be installed from the existing power line near
Hughes Stadium south to the existing overhead line on the Pineridge Open Space
property. This new line will allow for about 114 mile of line to be removed on '
the open apace property. The existing line is difficult to maintain and a safety
hazard since it crosses Dixon Reservoir.
The new power line easement totals about 1.3 acres and contains an access road
to service the power line on open space property. This Ordinance, which was
unanimously adopted on First Reading on July 21, authorizes the Mayor to execute
a Utility Easement in favor of the Public Service Company of Colorado."
Councilmember Horak questioned why the Natural Resources and/or Parks and
Recreation Board was not consulted regarding this item.
Cultural Resources and Library Services Director Mike Powers responded to Council
questions noting items perceived as inconsequential are not usually reviewed by
the Parks and Recreation Board.
Councilmember Fromme made a motion, seconded by Councilmember Maxey, to adopt
Ordinance No. 85, 1992 on Second Reading.
Jim Slagle, Project Engineer for Public Service Company, clarified that
undergrounding would double the cost of the project and adversely affect the
terrain. He spoke of the difficulty in installing underground utilities in rocky
territories.
Councilmember Horak stated the item should be reviewed by the Parks and
Recreation Board and opposed exposed lines running across open space areas. '
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August 4, 1992
Councilmember Winokur made a motion, seconded by Councilmember Horak, to postpone
consideration of this item until after it is reviewed by the Parks and Recreation
Board.
The vote on Councilmember Winokur's motion to postpone consideration of Ordinance
No. 85, 1992, was as follows: Yeas: Councilmembers Azari, Edwards, Fromme,
Horak, Maxey and Winokur. Nays: None.
THE MOTION CARRIED.
Ordinance No. 86, 1992,
Amending Ordinance No. 98, 1986,
Relating to 1986 Sewer Revenue Bonds Adopted as Amended
The following is staff's memorandum on this item.
"FINANCIAL IMPACT
The City maintains the Sewer Revenue Bond Debt Service Reserve Fund at a level
equal to the average annual debt service for the bonds, approximately $2.9
million. Through the amendments proposed in this Ordinance, the monies held in
the Debt Service Reserve Fund will be released and placed in the 1986 Bond
' Principal and Interest Account, thereby fulfilling the City's obligations under
the loan agreement with the Colorado Water Resources and Power Development
Authority. In place of the Reserve Fund, the City will acquire a Debt Service
Reserve Fund insurance policy from the Financial Guaranty Insurance Corporation.
EXECUTIVE SUMMARY
Ordinance 86, 1992, amends the City's 1986 Sewer Revenue Bond Ordinance to meet
the legal requirements of Financial Guaranty Insurance Corporation to allow the
substitution of a debt service insurance policy for monies now held in the 1986
Sewer Bond Debt Service Reserve Fund. By releasing the reserves, the City will
be able to meet the cash flow requirements of both the 1986 Sewer Revenue Bonds
and the 1992 Loan Agreement without extraordinary rate increases.
On July 21, 1992, the City authorized the loan agreement with the Colorado Water
Resources and Power Development Authority in the amount of $24,580,540 for the
purpose of financing improvements to the Wastewater treatment facilities. The
loan agreement with the Authority is secondary in lien priority to the City's
1986 Sewer Revenue Bonds. The 1986 Bond covenants require that, before monies
can be accumulated for liens of lower priority, the following year's 1986 Bond
debt service must be provided for. Annual debt service for the 1986 Sewer
Revenue Bonds is approximately $3 million. In order to meet the accumulation
requirement, City staff recommends that the Debt Service Reserve Fund be released
to meet the accumulation requirements and replaced with an insurance policy
(which is allowed by the 1986 Sewer Bond Ordinance). The cost for the policy is
' $50,000 and will be paid from monies in the Wastewater Enterprise Fund."
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August 4, 1992 '
Councilmember Fromme made a motion, seconded by Councilmember Maxey, to adopt
Ordinance No. 86, 1992.
Finance Director Alan Krcmarik read the changes into the record.
The vote on Councilmember Fromme's motion was as follows: Yeas: Councilmembers
Azari, Edwards, Fromme, Horak, Maxey and Winokur. Nays: None.
THE MOTION CARRIED.
COUNCILMEMBER REPORTS
Councilmember Maxey urged Councilmembers to participate in the Larimer County
Fair Parade.
Councilmember Azari reported the Cultural Diversity Task Force would reconvene
on August 5.
Resolution 92-124
Authorizing the Mayor to Execute a
Grant Amendment Agreement With the United
States Federal Aviation Administration, Adopted.
The following is staff's memorandum on this item. I
'FINANCIAL IMPACT
The Federal Aviation Administration ("FAA") will provide $65,000 to reimburse
funds already spent on this project.
EXECUTIVE SUMMARY
The cities of Fort Collins and Loveland accepted a grant from the FAA, in 1990,
to lengthen the runway and acquire land in the runway clear zone area. Due to
a lengthy condemnation process the monies necessary to complete the project
exceeded the original grant amount. The Airport requested and has received a
grant amendment from the FAA which would reimburse the Airport for 90Y of the
funds spent above the original grant amount.
The grant that has been amended by the FAA is one that was accepted by the Cities
in 1990. The total grant, a combination of two, was offered to lengthen the
primary runway, 33-15, and purchase property that fe11 within the extended clear
zone created by the longer runway.
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1 August 4, 1992
Following the dissolution of the Airport Authority it was discovered that this
project had overspent the original budget and the Muniz property still needed to
be acquired, and most likely at a higher price than was originally budgeted.
The FAA was contacted and advised the Airport that is was possible to amend the
grant as long as the additional funds did not amount to more that 15% of the
original grant. The FAA tentatively agreed to provide the additional money but
could not, due to regulations, offer the amendment until the project was closed.
Airport funds and some bond proceeds monies were used to cover the additional
costs which were incurred.
The project, with the exception of this amendment, has been closed for several
months. The additional monies, above original project allocations, necessary to
complete the project amounted to $72,000. These funds have already been spent
by the Airport. This grant amendment will recover 90Y of these funds."
Councilmember Maxey withdrew from discussion on this item due to a perceived
conflict of interest.
Councilmember Fromme made a motion, seconded by Councilmember Winokur, to adopt
Resolution 92-124.
' Airport Manager Fred Anderton briefly described this item and responded to
Council questions.
Assistant to the City Manager Julia Novak clarified the problem was discovered
after the dissolution of the Airport Authority.
Councilmember Horak suggested Council receive assessments keeping them informed
of the Airport's development.
The vote on Councilmember Fromne's motion was as follows: Yeas: Councilmembers
Azari, Edwards, Fromme, Horak and Winokur. Nays: None. (Councilmember Maxey
withdrawn)
THE MOTION CARRIED.
Items Pertaining to the Purchase and
Financing of the Streets Facility, Adopted.
The following is staff's memorandum on this item.
"FINANCIAL IMPACT
The cost of Phase I of the project is $5.6 million, of which $3.6 million will
be debt financed. The total amount of debt to be issued should not exceed $4.0
million of which approximately $400,000 is for the debt service reserve fund.
' The remaining $2.0 million has been appropriated into a capital projects fund as
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August 4, 1992 1
part of the regular budget process. The purchase price for the property is
$947,000.
Adoption of Resolution 92-128 provides authority for the City to reimburse itself
From the bond proceeds for any costs incurred prior to the issuance of the bonds.
EXECUTIVE SUMMARY
A. Resolution 92-126 Authorizing the Purchase of Land Located at 725 East
Vine Drive for a Streets Department Facility.
B. Resolution 92-127 Authorizing City Staff to Proceed with Debt Financing
for the Development of the 725 East Vine Drive Streets Department
Facility.
C. Resolution 92-128 Declaring the Official Intent of the City of Fort
Collins, Colorado, to Reimburse Itself for Certain Capital Expenditures
from the Proceeds of Bonds Hereafter to be Issued; Specifying the Maximum
Principal Amount of such Capital Expenditures; Identifying the Source of
Funds for the Payment of said Capital Expenditures; Specifying the Nature
of said Capital Expenditures; Authorizing the Public Availability of this
Resolution; Authorizing Incidental Action; and Repealing Prior
Inconsistent Resolutions.
Resolution 92-126 authorizes the City Manager to purchase the land at 725 East
'
Vine Drive consisting of approximately 32 acres, for $947,000 for a Streets
Department facility. The facility is needed to protect the City's capital
equipment, ensure full -cost accounting for Streets Department operations, and
provide better customer service. The Planning and Zoning Board approved the
preliminary P.U.D in July, 1991.
An environmental audit of the site was completed by Weyerhaeuser with an
additional assessment performed by Stewart Environmental Consultants, Inc., under
contract with the City of Fort Collins. The environmental concerns identified
by the audits regarding this property are the subject of continuing negotiations
between the parties.
Resolution 92-127 authorizes staff to proceed with debt financing of the proposed
Streets Department facility project to be located on the 725 East Vine Drive
property. The City expects to issue $3.6 million of tax-exempt revenue bonds to
provide monies for the acquisition, construction, installation, and equipping of
Phase I of the facility and $400,000 for the debt service reserve fund. Phase
1 includes the renovation and necessary construction of facilities for equipment
and material storage, shop space, and crew and administration area, as well as
other site improvements.
Conservative revenue and expenditure projections indicate that the project can
be financed by the Streets Department without impacting the General Fund. The '
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August 4, 1992
percentage of Department direct debt service �) operating expenditures will be
less than the City target of 10-12% throughout the payment period. Future
developments costing approximately $2.4 million will be on a pay-as-you-go basis
as needed to meet changing levels of service. Beginning in 1993, a portion of
Streets Department reserves wi 11 be earmarked to pay the $3.6 mi 11 ion debt early,
or the Phase II pay-as-you-go improvements will be initiated. The $400,000 debt
service reserve fund portion will be self-supporting through investment earnings.
The purpose of Resolution 92-128 is to comply with federal regulations regarding
recovery of costs to issue the bonds and for the ensuing capital project costs
that have been incurred before the issuance of the bonds. The federal
regulations were issued in late 1991, and the Council approved a similar
resolution for costs incurred for Wastewater Utility Improvements. By adopting
this Resolution, the City will be able to recover some of the costs that will be
incurred prior to the issuance of the bonds."
City Manager Steve Burkett gave a brief overview of the item.
Utilities Director Rich Shannon gave an explanation of the project scope and
spoke to the history of the project. He urged Council to approve the purchase
of the property.
' Councilmember Maxey made a motion, seconded by Councilmember Horak, to adopt
Resolution 92-126.
Shannon clarified. the item was submitted as a generic proposal during the
original Choices 95 package.
Councilmember Winokur stated leaks in underground storage tanks discovered on or
after December 22, 1988, may be eligible for reimbursement costs by the State
Underground Storage Tank fund. He suggested the information be conveyed to the
owner.
Shannon stated the snow removal equipment and the sand for the streets would be
stored at the same facility.
The vote on Councilmember Maxey's motion was as follows: Yeas: Councilmembers
Azari, Edwards, Fromme, Horak, Maxey and Winokur. Nays: None.
THE MOTION CARRIED.
Councilmember Maxey made a motion, seconded by Councilmember Fromme, to adopt
Resolution 92-127.
Shannon clarified funding sources were all external.
Finance Director Alan Krcmarik responded to Council questions regarding interest
rates and funding sources.
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August 4, 1992 '
Councilmember Winokur asked why funds were being borrowed to pay for the land
when there are funds available to pay for it.
Shannon stated using the "pay as you go" method of financing could potentially
postpone site improvements.
Councilmember Winokur suggested the City reimburse itself from Highway User Tax
Revenues as these funds come in.
Shannon spoke of both funding options and clarified the project would be
operational 18 to 20 months after the closing.
Councilmember Winokur expressed concerns regarding debt financing and stated he
did not support the current language in the Resolution.
Councilmember Horak spoke in support of the Resolution and commended staff for
its work.
Councilmember Edwards supported debt financing and recognized staff for its
efforts.
The vote on Councilmember Maxey's motion was as follows: Yeas: Councilmembers
Azari, Edwards, Fromme, Horak and Maxey. Nays: Councilmember Winokur. I
THE MOTION CARRIED.
Councilmember Edwards made a motion, seconded by Councilmember Horak, to adopt
Resolution 92-128.
The vote on Councilmember Edwards' motion was as follows: Yeas: Councilmembers
Azari, Edwards, Fromme, Horak, Maxey and Winokur. Nays: None.
THE MOTION CARRIED.
Other Business
Resolution 92-125
Authorizing the Mayor to Execute an
Intergovernmental Agreement Between the
City and Poudre School District R-1 Pertaining
to the Planning and Construction of Schools with the City Limits. Withdrawn.
The following is staff's memorandum on this item.
"EXECUTIVE SUMMARY
This Resolution authorizes the Mayor to enter into an Intergovernmental Agreement
(IGA) with Poudre R-1 that addresses the following issues: annexation, street
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August 4, 1992
improvements, construction inspection and review, payment of City established
fees and joint efforts for land acquisition.
BACKGROUND:
In October of 1990 the City Council and the Poudre R-I School Board passed a
joint resolution (attached) concerning issues related to the planning,
construction and financing of the new schools within the Fort Collins Urban
Growth Area. The resolution directed a liaison committee of City and School
District staff, City Councilmembers and School Board members to present the
following items for approval:
A School Site Master Plan
2. A proposed IGA between the City and District which would provide
implementation mechanisms for the Master Plan.
3. A City financing mechanism that will support the acquisition and
development of new school sites in a manner consistent with the
City's philosophy of growth management; and
4. A District plan that will provide for the financing of off -site
street and sidewalk needs to serve new school sites.
The School Site Master Plan is complete and the City's Planning and Zoning Board
will act on it formally in September. Council will take the final action on the
School Site Master Plan in October.
The remaining three items are all satisfied by the proposed IGA. In November of
1991, the School Board and the City Council met in a joint session and reviewed
the key elements of the IGA. Following that discussion, Poudre R-1 and City
legal counsel worked jointly to develop the IGA. After extensive review by the
liaison committee, the item is ready for Council and Board action.
On July 27 the Board adopted the IGA on first reading. They will hold a final
reading on August 10. The IGA provides a framework for how the City and Poudre
R-1 will do business together to serve the Fort Collins community.
This is an exciting step for our community. Much of the credit for success goes
to Mayor Pro Tem Azari, Councilmember Edwards, Board President Sally Weisser and
Boardmember Daryl Knoblock for their commitment to;process and' product. in the
development of the Agreement."
City Manager Steve Burkett spoke of a recent conversation with David Hendrix
regarding Boardmember concerns. He stated that any issues or concerns would be
discussed at the upcoming liaison meeting as well as a discussion regarding
impact fees.
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August 4, 1992 '
Councilmember Edwards urged Councilmembers to voice their concerns so that they
may be addressed at the upcoming liaison meeting.
Councilmember Fromme supported the Agreement and expressed concerns regarding a
impact fee.
Councilmember Maxey expressed his concerns regarding the language in the
Resolution.
Councilmember Winokur commented on the abundance of existing schools and
properties stating the school district and the City should work together in a
joint effort to utilize existing facilities.
Councilmember Horak supported putting the agreement in place, stating it would
take a long time to finalize the implementation of an impact fee.
Councilmember Maxey noted the City Managers Walk/Run Challenge was being held
August 13 and asked if Councilmembers were interested in participating.
Councilmember Azari urged Council to challenge the Air Quality Task Force in the
No Drive Challenge.
Councilmember Horak questioned the Urban Growth Area residency status
requirements for City Service Area Directors. He suggested written information
be provided for citizens interested in circulating initiative petitions and
referring ordinances.
Ad.iournment
The meeting adjourned at 8:45 p.m.
ATTEST:
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