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HomeMy WebLinkAboutMINUTES-07/03/1984-RegularJuly 3, 1984 COUNCIL OF THE CITY OF FORT COLLINS, COLORADO Council -Manager Form of Government Regular Meeting - 5:30 p.m. A regular meeting of the Council of the City of Fort Collins was held on Tuesday, July 3, 1984, at 5:30 p.m, in the Council Chambers in the City of Fort Collins City Hall. Roll call was answered by the following Council - members: Clarke, Elliott, Horak, Knezovich, Ohlson, Rutstein, and Stoner. Staff Members Present: Shannon, Huisjen, Krajicek, Lewis, L. Hopkins, C. Smith, Hays Agenda Review: Citv Manager Deputy City Manager Rich Shannon noted staff was requesting that Item #14, Hearing and First Reading of Ordinance No. 81, 1984, Appropriating Prior ' Year Reserves and Unanticipated Revenue in the Capital Projects Fund and Authorizing the Transfer of Appropriated Amounts from the Street Oversizing Fund and General Fund to the Capital Projects Fund, be withdrawn from the agenda for further staff review. 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 be "pulled" off the Consent Calendar and considered separately. Agenda items pulled from the Consent Calendar will be considered separately under Agenda Item #41, Pulled Consent Items, except items pulled by anyone in the audience or items that any member of the audience is present to discuss that were pulled by staff or Council. These items will be dis- cussed immediately following the Consent Calendar. 4. Consider Approving the Minutes of the Regular Meeting of June 5. 5. Second Reading of Ordinance No. 66 1984, Appropriating $2,000,000 in the Capital Projects Fund for Water Treatment Plant No. 2. In accordance with Resolution 84-39, adopted by the City Council on March 20, 1984, the staff is proceeding with the design of the 20 MGD expansion at Water Treatment Plant No. 2 and related transmission and -1- July 3, 1984 distribution facilities. All of the funds, $2,500,000, for the design work and right-of-way acquisition were appropriated by the Annual Appropriation Ordinance and included in the 1984 Water Fund Budget. However, due to a miscommunication between the Budget Office staff and the Water Utilities staff, only $500,000 of the $2,500,000 was appro- priated in the Capital Projects Fund when the 1984 Budget was adopted. The purpose of this ordinance which was unanimously adopted on First Reading on June 5 is to appropriate the remaining $2,000,000 in the Capital Projects Fund. 6. Second R riatinq Unanticipated rary services runo. This Ordinance was unanimously adopted on First Reading on June 5. On February 24, 1984, Council adopted Resolution 84-25 authorizing the Mayor to enter into an intergovernmental agreement with Larimer County for the purpose of providing Library Outreach Services to the resi- dents of Larimer County. The agreement has been finalized, and the money, $8,783, has been received from the County. The money now needs to be appropriated for expenditure. In addition to the $8,783 from Larimer County, the City will be receiving funds from Loveland on a reimbursement basis. Whenever the Outreach Program provides services to citizens of Loveland, we will bill Loveland, and be reimbursed for the associated costs. It is estimated that we will receive $990 from Loveland in this manner. Rather than return to Council with an appropriation ordinance each time funds are received, the $990 should also be appropriated at this time. 7. Second Reading of Ordinance No. 69, 1984, Deleting Junk Dealers Iirpncp_ In 1959, an ordinance was adopted which requires any person or persons operating a junk shop or store as a dealer or carrying on the business of a junk peddler or collector to obtain a city license at an annual fee of $50 for a store or $25 for a peddler or collector and file a bond in the penal sum of $500. The ordinance also requires every person licensed as a junk dealer, peddler or collector to keep records to enable him to locate the person from whom he purchased every article of junk except rags and bottles. While junk dealers, peddlers and collectors per se have all but vanished from the city, the relatively new business, activity of recycling resources falls under this section of the Code. Staff feels -2- 1 1 ' July 3, 1984 that requiring a license, a $500 bond and the associated record keeping is contrary to the City supported concept of recycling re- sources, and therefore, recommends adoption of this Ordinance which was unanimously adopted on First Reading on June 5, repealing the section of the Code pertaining to Junk Dealers. 8. Second Reading of Ordinance No. 70, 1984, Vacating a Utility Easement between Lots 18 and 23. Centerpoint Park. This Ordinance was unanimously adopted on First Reading on June 5. An electronics company is currently planning to construct a building on Lots 18 and 23 of Centerpoint Park Subdivision. Their building would span both lots and therefore encroach into a utility easement that runs along the common lot line. Since no buildings are allowed to be constructed in an easement, the owner is asking that a portion of it be vacated. 9. Second Reading of Ordinance No. 71, 1984, Vacating Portions of a Utility Easement in Tract A of the Wilderland Condominiums, a Multi- E­ i 1. D 11 n This Ordinance was unanimously adopted on First Reading on June 5. Wilderland Condominiums is now under construction. The developer ' wants to build garages for his units that would encroach onto a utility easement. Since no buildings are allowed to be constructed in an easement, they are requesting the vacation. There are currently no utilities in these easements and the owners are leaving an 8 foot easement adjacent to the street which is adequate for all the utili- ties. 10. Hearing and First Reading of Ordinance No. 77, 1984, Vacating a Portion of Breakwater Drive and Three Utility Easements in the First Replat of the Landinas P.U.D.. Filina 4. On December 19, 1983, the Planning and Zoning Board approved the 3rd Replat of the Landings P.U.D., Filing 4, which created a single lot out of 12 single family lots, several tracts and the entire right-of- way of a looped street. This lot is to be used as a church site. The requested vacations apply to the right-of-way and easements that would have provided service to the individual lots. Since the lots no longer exist there is no longer a need for the easements. All utili- ties have indicated no problem with the request. 11. Hearing and First Reading of Ordinance No. 78, 1984, Vacating a Portion of a Utility Easement in South College Heights First Filing. The applicant, Mr. Gene Frank, would like to build a garage adjacent to his house. His proposed garage would be located where a 10 foot -3- July 3, 1984 ' utility easement exists. Since no buildings are allowed to be con- structed on easements, Mr. Frank is requesting that the easement be vacated. All the utilities have been located and none are presently located in the easement, and all of the utilities indicated no problem with the vacation request. 12. Hearing and First Reading of Ordinance No. 79, 1984, Reappropriating 1983 Funds. Currently there is a Charter provision (Article V, Section 10) that states appropriations for capital projects and federal or state grants do not lapse until the completion of the capital project or the expiration of the particular grant. Exceptions to the non -lapsing appropriations are those grants which are based on an annual entitlement (e.g., Federal Revenue Sharing). Therefore, monies in this fund need to be reappropriated to complete projects/programs begun in 1983 and to cover encumbrances still outstanding at the end of 1983 and carried over into 1984. 13. Hearing and First Reading of Ordinance No. 80, 1984, Providing for the ' Execution and Delivery of Replacement Bonds, Which Have Been Lost, Destroyed, or Wronafullv Taken. We have recently had a couple of our bonds lost in the mail. Due to the complexity and time required to replace such a lost bond, staff requested the City's Bond Counsel prepare this Ordinance. It explains the procedure the City will follow in the event of a lost, destroyed, or wrongfully taken bond. 14. Hearing and First Reading of Ordinance No. 81, 1984, Appropriating Prior Year Reserves and Unanticipated Revenue in the Capital Projects Fund and Authorizin the Transfer of A ro rioted Amounts from the treet. versizing Fund and Ueneral Fund to the Capital Projects Fund. Staff recommends combining the Downtown Development Authority Walnut Street Intersections Project (which is a portion of their Old Town Project), the Community Development Block Grant Senior Center Sidewalk Improvements Project, and the City's East Mountain Avenue Medians Project into a single project to be called the Mountain Avenue/Walnut Street Improvements Project. Three separate but closely related street projects are scheduled for construction this summer in the downtown area: -4- July 3, 1984 1) Reconfiguration of the intersections at each end of Walnut Street; 2) Construction of new medians along Mountain Avenue from Mathews west to the existing median; and 3) Reconstruction of the sidewalk surrounding the senior center. These three projects are all related by location, time of construc- tion, and type of construction. Combining the three separate small projects into a single large project will improve project scheduling, reduce administrative work, increase project financial flexibility and reduce overall management time. 15. Hearing and First Reading of Ordinance No. 82, 1984, Appropriatin Prior Year Reserves in the Larimer County Library Services Fund. On March 1, 1983, Council adopted Ordinance No. 19,. 1983, appropri- ating $52,500 in unanticipated revenue from Larimer County for the provision of bookmobile services to citizens of Larimer County. On July 19, 1983, Council adopted Ordinance No. 93, 1983, appropriating $25,578 in unanticipated revenue from Larimer County for the provision of library services to inmates at the jail. Both appropriations were ' made in the Larimer County Library Services Fund. At the end of 1983, due to discontinued bookmobile services, $21,265 in unused appropriations lapsed into Unreserved Fund Balance. This should not have happened, as the fund had outstanding liabilities, and a portion of the unused funds will need to be returned to Larimer County. This ordinance -will appropriate the Unreserved Fund Balance so that these payments can be made. 16. Hearing and First Reading of Ordinance No. 83, 1984, Appropriatin Prior Year Reserves in the General Fund for the Senior Transoortatio On September 29, 1983, the City received a $6,000 grant to conduct a Senior Transportation Pilot Project through the Larimer County Depart- ment of Human Development, Community Action Board. Council adopted Ordinance No. 146, 1983, on November 1, appropriating these funds for expenditure. Because of the size of the grant and short duration of the project, it was decided at that time not to create a new fund for the grant. Instead, a new cost center was created in the General Fund. During 1983, $2,101 of the grant was spent. Because the grant was within the General Fund, the remaining $3,899 of appropriations lapsed ' at the end of the year into Reserves. -5- July 3, 1984 ' It is now necessary to appropriate the remaining $3,899 from prior year reserves in order to fund the remainder of the project in 1984. 17. Hearing and First Reading of Ordinance No. 84, 1984, Appropriati Prior Year Reserves in the General Fund and Unanticipated Revenue ation services run In 1984, the School Crossing Guard Program was transferred from the Police Division of the General Fund to the Transportation Services Fund. At the time the 1984 Budget was adopted, funds to cover the hourly personnel costs of the program were included in the Transpor- tation Services Fund Budget, but no provision was made for the admin- istration of the program. The administration is handled by a Parking/School Crossing Guard Coor- dinator, whose time is evenly divided between the two areas. In order to be able to continue the School Crossing Guard Program for the entire year, an additional $10,792 needs to be transferred from the General Fund to cover one-half of the cost of the Parking/School Crossing Guard Coordinator. 18. Hearing and First Reading of Ordinance No. 85, 1984, Appropriating Prior Year Reserves in the General Fund to Pay for 1984 Forestry I Division Operations and Maintenance Costs of the Community Parks mpr Ioved by 9 Bond Issue Fundinq. This Ordinance appropriates $9,887 from General Fund prior year reserves to pay for 1984 Forestry Division 0 & M costs of Community Parks improved by 1981 Bond Issue Funding. 19. Hearing and First Reading of Ordinance No. 86, 1984, Appropriating Prior Year Reserves in the General Fund and Unanticipated Revenue in the CdDital Projects Fund. In December, 1983, it was discovered that the needed renovations to Old City Hall were much more extensive than had originally been thought. At that time, Sales & Use Tax Revenue in excess of the 1983 Budgeted amount was identified as the funding source for the addi- tional work that needed to be done. . Council decided that the renovation should proceed without delay, and adopted an Ordinance authorizing the transfer of $451,954 in the Capital Projects Fund from the Street Rehabilitation Program as an interim funding source. The ordinance also stated that Council would repay the Street Rehabilitation Program from 1983 excess Sales & Use Tax receipts when the funds became available, at the completion of the 1983 Audit. ' M I July 3, 1984 The 1983 Audit has been completed, and the funds are available. This ordinance appropriates the funds for transfer from the General Fund to the Capital Projects Fund and appropriates them in the Capital Pro- jects Fund for the Street Rehabilitation Program. 20. Hearing and First Reading of Ordinance No. 87, 1984, Authorizing the Transfer of Appropriations and Expenditures from the Seven -Year Capital Improvement Program Account to the Capital Projects Fund and Terminatinq the Seven -Year Capital Imorovement Account. As an administrative clean-up effort, staff wishes to eliminate the Seven -Year Capital Improvement Program Account, which has outlived its usefulness. This will be accomplished by transferring all appropri- ations and related expenditures from the Seven -Year Capital Improve- ment Program Account to the Capital Projects Fund. These two remaining projects will then be completed within the Capital Projects Fund. 21. Items Relatinq to Telephone System Eauioment. A. Resolution Authorizing the City Manager to Enter into a Lease Agreement with Northern Telecom for Telephone System Equipment. ' B. Hearing and First Reading of Ordinance No. 88, 1984, Appropriating Unanticipated Revenue for Lease Payments for Telephone System Equipment. The Resolution authorizes the City Manager to enter into a lease agreement with Northern Telecom to upgrade our telephone system. The lease will provide the equipment (memory, line cards, central pro- cessing units) to upgrade the PBX from a model SL-1L to SL-1N. The new system will be completely rewarranted for one year, thus elimi- nating the current $26,000 maintenance contract for the first year. The total cost to upgrade the City's system will be approximately $250,000. This cost pays for the equipment necessary to accommodate the next five years estimated growth in telephone and data extensions. The money to pay for the lease payments has been provided to the Communications Fund by user departments and agencies of the City. The attached Ordinance appropriates $40,000 of unanticipated revenues to pay for this year's lease of the new equipment. 22. Items Relating to the Master Street Plan Update. A. Resolution Authorizing the Execution of an Intergovernmental Agreement Between Larimer-Weld Council of Governments (LWRCOG) and the City of Fort Collins for the Use of $11,346 in P.L. I (Planning) Funds. -7- July 3, 1984 ' B. Hearing and First Reading of Ordinance No. 89, 1984, Appropriating Unanticipated Revenues Totaling $11,346 from the State Highway Department P.L. Funds for Use on the Master Street Plan Update. For the past six years, the alignment and reservation of right-of-way for the Fort Collins Parkway in the northeast quadrant of the City has been under review by the State Division of Highways. The City has had difficulty in meeting the needs of the property owners along the Parkway corridor and developing the data necessary to reserve the land for a public thoroughfare. In order to finalize the preliminary engineering for the Master Street Plan for this area, an updating of the computer modeling and a preliminary engineering alignment needs to be established for the Parkway. 23. Hearing and First Reading of Ordinance No. 90 1984 of the Council of the Cegit of Fort Collins, Colorado Amendin Ordinance No. 86, 1983 wit Rard to the A ocation of Costs Amon Certain Property Owners, Lemay/Harmony Special Improvement District No. 78. This Ordinance would amend the Ordinance creating and establishing the District to provide for a reallocation of improvement costs against the Everitt properties and authorize the City Manager to enter into an Agreement with the Everitt Companies approving the change in assess- ' ment method and reallocation of assessment costs. 24. Resolution Approving a Temporary Use Permit with the Northern Colorado Water Conservancy District for 5 Acre -Foot Units of CBT Water. From time to time Northern Colorado Water Conservancy District (NCWCD) water is turned over to the City of Fort Collins for satisfaction of water rights requirements or in exchange for city water certificates. The Landings, Ltd. is transferring 5 units of NCWCD water to the City in exchange for a city water certificate worth 5 acre-foot rights. 25. Routine Deeds and Easements. a. Deed of Easement from Enrique M, and Marny D. Barrau needed for the Dixon Creek Sanitary Sewer Extension Project. The easement is being acquired for the installation of a four inch T (approximate value is $200). The City entered into an agreement with Jensen Enterprises for the extension of an oversized 15" sanitary sewer main on the south side of Drake Road, approximately from the intersection of Drake with Spring Creek to the Dixon Creek PUD. The City's share of the project is $168,000. A standard repay agreement will be prepared once the project is complete. b. Deed of Easement from Erma Burton, Gail Purath, and Judy Burton, and Deed of Easement from Reid D. Burton, which are the last two of ' five easements needed for ase B o t e Northwest Sewer Trunkline ME July 3, 1984 project. Phase B extends from College Avenue to Wastewater Treatment Plant #1. Design and construction are scheduled for winter/spring of 1984/85. The Reid Burton easement is being acquired for a consideration of $156 based on 11� per square foot open space. The Burton/Purath easement is acquired for a consideration of $1,815 based on 50� per square foot industrial. c. Right of Way from John L. and Yvonne S. Ewan for Landmark Special Improvement District No. 80. The Landmark SID was authorized by Council on October 4, 1983. At that time, four areas of City par- ticipation were discussed: 1) street oversizing; 2) transition on Prospect Street; 3) intersection drainage improvements at Prospect/ Shields; and 4) storm drainage improvements (Canal Importation Basin). The easement agreement is the second of two needed for the transition section on Prospect - tapering from the full intersection width adjacent to Landmark's property to the existing width of Prospect east of Landmark. The construction and right-of-way for that portion east of Landmark PUD are City costs. Landmark pays for the local street portion of the improvement adjacent to their property. The consider- ation is $1,056 based on $1 per square foot and $2,805 for construc- ' tion restoration costs for the driveway and parking, based on a bid from Flatiron. The easement is located on the south side of Prospect east of Shields. Ordinances on Second Reading were read by title by Wanda Krajicek, City Clerk. Item #5. Second Reading of Ordinance No. 66, 1984, Appropriating $2,000, 000 in the Capital Projects Fund for Water Treatment Plant No. 2. Item #6. Second Reading of Ordinance No. 68, 1984, Appropriating Unantici- pated Revenue in the Larimer County Library Services Fund. Item V . Second Reading of Ordinance No. 69, 1984, Deleting Junk Dealers License. Item #8. Second Reading of Ordinance No. 70, 1984, Vacating a Utility Easement between Lots 18 and 23, Centerpoint Park. Item #9. Second Readin of Ordinance No. 71, 1984, Vacating Portions of a Ut,Tity asement in Tract of t e Wi der and Condominiums, a M July 3, 1984 ' Ordinances on First Reading were read by title by Wanda Krajicek, City Clerk. Item #10. Hearing and First Reading of Ordinance No. 77, 1984, Vacating a Portion of Breakwater Drive and Three Utility Easements in the Item #11. First Replat of the Landings P.U.D., Filing 4. Hearing and First Reading of Ordinance No. 78, 1984, Vacating a Portion of a Utility Easement in South College Heights First Item #12. Filing. Hearing and First Reading of Ordinance No. 79, 1984, Reappropri- Item #13. ating 1983 Funds. Hearing and First Reading of Ordinance No. 80, 1984 Providing for the Execution and Deliver of Re lacement Bonds, Which Have Item #14. Been Lost, Destroyed, or Wrongfu y Taken. Hearin, and First Reading of Ordinance No. 81, 1984, A ropriat- tng�rtor Year Reserves an nanticipated Revenue in tip Projects Fund and Authorizing the Transfer of Appropriated Amounts from the Street Oversizing Fund and General Fund to the Item #15. Capital Projects Fund. Hearing and First Reading of Ordinance No. 82, 1984, Appropriat- ' ing Prtor Year Reserves in the Larimer County Library Services Item #16. Fund. Hearing and First Reading of Ordinance No. 83, 1984, Appropriat- ing Prior Year Reserves in the General Fund for the Senior Item #17. Transportation Pilot Program. Hearing and First Reading of Ordinance No. 84 1984 Appropriat- ing Prior Year Reserves in the General Fund and Unanticipated Item #18. Revenue in the Transportation Services Fund. Hearing and First Reading of Ordinance No. 85 1984, Appropriat- ing Prior Year Reserves in the General Fund to Pay for 1984 Forestry Division Operations and Maintenance Costs of the Com- Item #19. munity Parks Improved by 1981 Bond Issue Funding. Hearing and first Reading of Ordinance No. 86 1984, Appropriat- ing Prior Year Reserves in the General Fund and Unanticipated Item #20. Revenue in the Capital Projects Fund. Hearin and First Readin of Ordinance No. 87, 1984, Authorizin t e rans er o pproprtattons an Expenditures rom t e even - Year Ca ital Im rovement Program Account to the Ca ital Projects Fund and Terminating the Seven -Year Capita mprovement Account. ' -10- H July 3, 1984 Item #21. B. Hearing and First Reading of Ordinance No. 88, 1984, A priating Unanticipated Revenue for Lease Payments for phone System Equipment. Item #22. B. Hearing and First Reading of Ordinance No. 89, 1984, A priating Unanticipated Revenues Totaling $11,346 fro Item #23. Hearing a Council o No. 86, 19 Property 78. ghway Department P.L. Funds for Use on t an Update. First Reading of Ordinance No. 90, 1984 he Citv of Fort Collins. Colorado Amendinq wltl ners t] e- aster , of the finance strict No. Councilmember Stoner made a motion, seconded by Councilmember Ohlson, to adopt and approve all items not removed from the Consent Calendar. Yeas: Councilmembers Clarke, Elliott, Horak, Knezovich, Ohlson, Rutstein, and Stoner. Nays: None. THE MOTION CARRIED. Ordinance Transferring Appropriations Between Projects in the DDA Fund for Improvement of an Alley, Adopted on Second Reading Following is the staff's memorandum on this item: "This ordinance was unanimously adopted on First Reading on June 5. The change in use in the Collins House building as the result of its renovation requires increased access to the alley. Substantial improvement to the alley from Magnolia was necessary as well as paving. Expenses connected with issuing Bond Anticipation Notes in 1983 were less than expected, providing $8,355 that can be used to finance the reconstruction of the portion of the alley immediately east of the Collins House project. On May 3, the Downtown Development Authority Board of Directors adopted a motion to finance the improvement of the south half of the alley east of the Collins House on a vote of 4 to 1. The developers of the Schofield -Larsen Project began discussing improve- ments to the alley in July, 1983 with staff in the departments of engi- neering and Light and Power. Plans were for the alley to serve as the egress for customer parking at the building to eliminate problems with exiting onto College. The access to Magnolia from the alley was poor, with(a dip rated severe in a survey of downtown alleys by Tom Hays, City Engineer. -11- July 3, 1984 ' At the DDA meeting of December 1, 1983, a request for assistance was presented which included both sidewalk and alley improvements. As pedes- trian way guidelines were being developed, the Board decided not to con- sider the sidewalk aspects of the request although board members agreed that the alley should be improved. At the January 19, 1984 meeting the DDA Board directed staff to draft a letter of agreement to Schofield -Larsen stating that the firm had made application to the DDA, was working within the concept envisioned by the Authority and that the project could be funded if the concept developed. In February, 1984, Monroe Industrial Bank signed a lease with the de- velopers for space in the Collins House. Discussions with City staff during the following month included various alternatives to the use of the alley. The determination was made that alleys were to serve the adjoining properties. During April, one option discussed was a drive -up window to the bank. City staff agreed that if the volume were limited the service provided would not be unlike that of Stinnet Cleaners, which provides a drop-off and pick-up door in the alley. In early May, Monroe Bank and the developers agreed to construction of a drive -up window. Projections for this facility show that the major use will be loan payments, with a maximum use of 30 cars per day for the next ten years. On May 3, 1984 the DDA voted 4 to 1 to approve the request. Council I granted approval of the Ordinance on First Reading. Additional background information on this item has been forwarded under separate cover." Councilmember Rutstein made a motion, seconded by Councilmember Elliott, to adopt Ordinance No. 67, 1984 on Second Reading. Bill Kingsbury, Downtown Development Authority Executive Director, noted he and Mr. Schofield were there to answer questions or to clarify any points that needed clarification. Councilmember Knezovich expressed concern that these alley improvements were being proposed to facilitate the drive -up window for the tenant expected to occupy that portion of the building. He stated he felt the developer should pay for this type of improvement. Mr. Kingsbury replied that the DDA Board felt this was an appropriate project and that the alley improvements are necessary even if the drive -up window was not planned since the whole community would benefit from them. John Schofield, managing general partner of the Collins House partnership, pointed out the alley improvements would benefit all the adjacent proper- ties as well as their property. -12- I July 3, 1984 The vote on Councilmember Rutstein's motion to adopt Ordinance No. 67, 1984 on Second Reading was as follows: Yeas: Councilmembers Clarke, Elliott, Knezovich, Ohlson, Rutstein, and Stoner. Nays: Mayor Horak. THE MOTION CARRIED. Items Relating to DDA Property Appraisals. Following is the staff's memorandum on this item: "A. Resolution Amending the Intergovernmental Agreement to Include Ap- praisal Fees in the Line of Credit. B. Hearing and First Reading of Ordinance No. 91, 1984, Appropriating Unanticipated Revenue in the DDA Fund to Secure Property Appraisals. The DDA is anticipating requesting the City to issue long term tax incre- ment bonds. To provide an appropriation base for the interim, City Council authorized in March, 1984, an intergovernmental agreement establishing a line of credit to permit the Downtown Development Authority to enter into an agreement with Burlington Northern for the removal of the railroad yard downtown, and to begin construction of the parking garage. The DDA is requesting that the intergovernmental agreement be amended to include in the line of credit appraisals of the property for the downtown hotel project in an amount not to exceed $35,300. It is not anticipated that the City will be required to advance any funds as there are sufficient unexpended although committed monies from the BAN issue of 1983. Should the City have to advance any funds prior to closing on a debt issue, the DDA will repay the City the interest equivalent to that it would have earned. City Council has long been supportive of efforts to locate a hotel/conven- tion center in the downtown. The DMJM report in early 1981 supported the City's desire to locate such a facility in the central business district. Among the projects itemized by the DDA Plan of Development adopted by Council in Fall, 1981, is a convention/exhibition facility to be built in conjunction with the private development of a downtown hotel. A Blue Ribbon Committee appointed in 1982 by then Mayor Gary Cassell determined that the downtown location of a hotel/convention center would provide the greatest benefit to the community. In May, 1983 community representatives from the DDA Board, the City Manager's Office, City Planning Department, the Mayor's Blue Ribbon Committee, Larimer County Administrator's Office, Employment and Training Service, Fort Town, and the Landmark Preservation Commission sat as a committee to select a developer from respondents to a ' Request for Proposal to develop a downtown hotel/convention center. Landmark/Mitchell was selected. -13- July 3, 1984 On July 5, 1983, Resolution 83-121 was adopted, stating that "to encourage the development of a downtown hotel and convention center which will be beneficial to the community as a whole" a feasibility study was to be conducted. At the same meeting, Ordinance No. 91, 1983 appropriated the funds for the feasibility study and related engineering services. On April 17, 1984 Council authorized the City Manager to enter into an Agreement with Landmark/Mitchell and the Downtown Development Authority concerning construction and operation of a downtown hotel/convention center. Terms of the agreement included finalizing the financing for the private portions of the project, completion of the market study update, determination of the exact structure of the financing vehicles for the public portion of the project, and the securing of appraisals on the properties to be purchased. The agreement was further evidence by the City of Fort Collins and the DDA of their interest in and desire for a hotel/ convention center in the downtown. With the initiation of this predevelopment stage, the Authority has deter- mined that it is necessary to begin appraisals of the property. An ap- praiser has been selected, and at the DDA meeting on June 28, the Board voted to approve funding of the appraisals. Commitment to this project is in keeping with the City's Goals and Objec- tives and Land Use Policies Plan, as well as the DDA Plan of Development, to encourage development to the north and northeast of the central business district and promotion of the redevelopment and development of the area. Revenues for this step would be provided by the issuance of Bonds or Bond Anticipation Notes. Until proceeds from the Bonds or BAN's are received, the DDA will draw upon the line of credit issued by the City. The budget for this project is: Appraisal Fee $28,300 Administrative expenses 1,000 Contingency 6,000 Total $35,300 Appropriation of this budget will permit the DDA to begin to fulfill its obligations as outlined in the Agreement." Bill Kingsbury, DDA Executive Director, reviewed the two requests and noted he and Barbara Schofield, DDA Chairperson, were present to answer questions. Councilmember Stoner noted the DDA Resolution contained a phrase that would not allow the DDA to begin the appraisals until marketing information was received from the Radisson hotel people. -14- I� July 3, 1984 Mr. Kingsbury replied that such a contingency clause could be included in Ordinance No. 91, 1984 if Council so desired. He stated it was not the intent of the DDA Board to allow the appraisals to begin until such posi- tive marketing information was received from Radisson. He noted there was a need to expedite this project, but the money would not necessarily be spent. Barbara Schofield, DDA Chairperson, stated the Board was hoping to get the appraisals authorized with the understanding that there was concern by both Council and the DDA Board over the marketing information. She added the Board was assuming the Radisson information would be very positive and that since the appraisal process could take approximately four months, they were hoping to expedite the entire process. Councilmember Rutstein made a motion, seconded by Councilmember Clarke, to adopt Resolution 84-99. Yeas: Councilmembers Clarke, Elliott, Horak, Knezovich, Ohlson, Rutstein, and Stoner. Nays: None. THE MOTION CARRIED. ' Councilmember Rutstein made a motion, seconded by Councilmember Elliott, to adopt Ordinance No. 91, 1984 on First Reading and to add the phrase "under the condition that any expenditure for said appraisals shall be contingent upon receipt of positive market information from Radisson" at the end of the "NOW, THEREFORE" clause. Yeas: Councilmembers Clarke, Elliott, Horak, Knezovich, Ohlson, Rutstein., and Stoner. Nays: None. THE MOTION CARRIED. Resolution Making Appointments to Various Boards and Commissions, Adopted Following is the staff's memorandum on this item: "Council has received copies of the applications for membership on the various City Boards and Commissions, and interviews have been conducted with the applicants by Council committees. Council has already received recommendations from interview committees. Appointments need to be made at this time for the following boards and commissions: Building Board of Appeals Building Contractors Licensing Board ' Choice Advisory Committee -15- July 3, 1984 ' Commission on Disability Cultural Resources Board Downtown Development Authority Election Board Golf Board Housing Authority Human Relations Commission Landmark Preservation Commission Library Board Liquor Licensing Authority Parking Commission Parks and Recreation Board Personnel Board Planning and Zoning Board Retirement Committee Senior Citizens Board Storm Drainage Board Water Board Zoning Board of Appeals Appointments will be for either regular or alternate membership and for , terms to expire as indicated in the Resolution." Mayor Horak noted Council had reviewed all the applications over the past few months, had conducted interviews, and was now ready to make the ap- pointments. Each interview team representative read the names of those they were recommending for appointment. Councilmember Knezovich made a motion, seconded by Councilmember Stoner, to adopt Resolution 84-100 inserting the names suggested by each interview team. Yeas: Councilmembers Clarke, Elliott, Horak, Knezovich, Ohlson, Rutstein, and Stoner. Nays: None. THE MOTION CARRIED. (Secretary's Note: The completed Resolution was as follows.) RESOLUTION 84-100 OF THE COUNCIL OF THE CITY OF FORT COLLINS MAKING APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS OF THE CITY OF FORT COLLINS WHEREAS, vacancies currently exist or shortly will exist on various boards and commissions of the City because of resignations from board membership or the expiration of the terms of members of the board; and ' -16- July 3, 1984 WHEREAS, the City Council desires to make appointments to fill the vacancies which exist or will exist on the various boards and commissions. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS that the following named persons be, and they hereby are, appointed as members of the boards and commissions hereinafter indicated, with terms to expire as set forth after their names: NAME OF BOARD: Building Board of Appeals Name Expiration of Term Marilyn Pedri July 1, 1988 Peter Bullard (alt.) July 1, 1985 NAME OF BOARD: Building Contractors Licensing Board Name Expiration of Term ' Larry Trampe July 1, 1988 Gary Furlong July 1, 1988 George Holter (alt.) July 1, 1986 NAME OF BOARD: CHOICE -Advisory Committee Philip Friedman July 1, 1987 Sharon Campbell July 1, 1988 NAME OF BOARD: Commission on Disability Name Expiration of Term Bobbie Guye July 1, 1986 Charlotte Kanode July 1, 1988 William Bertschy July 1, 1988 Judy Siefke July 1, 1988 NAME OF BOARD: Cultural Resources Board Name Expiration of Term ' Anne Steely July 1, 1988 -17- July 3, 1984 ' NAME OF BOARD: Downtown Development Authority Name Expiration of Term Barbara Schofield June 30, 1988 Danial Larsen June 30, 1988 NAME OF BOARD: Election Board Name Expiration of Term Bettie Wilcox July 1, 1988 NAME OF BOARD: Golf Board Name Expiration of Term Alfred Cavallaro (Alt.) July 1, 1986 Dan Preble July 1, 1988 Bill Zech July 1, 1988 NAME OF BOARD: Housing Authority I Name Expiration of Term Betty Jo White July 1, 1989 NAME OF BOARD: Human Relations Commission Name Expiration of Term Kathy Imel July 1, 1985 Nora Carroll July 1, 1988 David Lipp July 1, 1988 Ernest Chavez July 1, 1988 NAME OF BOARD: Landmark Preservation Commission Name Expiration of Term Michael Ehler July 1, 1988 Richard Beardmore July 1, 1988 Richard Hurt (alt.) July 1, 1986 ' or -a 7 n NAME OF BOARD: Library Board Name Tom Sigl Catherine Fine (alt.) NAME OF BOARD: Liquor Licensing Authority Name Charlie Monaghan Wally Bujack NAME OF BOARD: Parking Commission Name Robert Osterhout NAME OF BOARD: Parks and Recreation Board Name William Loy David Shands Karen Schubert NAME OF BOARD: Personnel Board Name Alan Inada Joseph Servin NAME OF BOARD: Planning and Zoning Board Name Randall Larsen (alt.) Don Crews Sharon Brown -19- July 3, 1984 Expiration of Te July 1, 1988 July 1, 1985 Expiration of Term July 1, 1988 July 1, 1988 Expiration of Term July 1, 1988 iration of Term July 1, 1988 July 1, 1988 July 1, 1988 Expiration of Term July 1, 1988 July 1, 1988 Expiration of Term July 1, 1986 July 1, 1988 July 1, 1988 1 July 3, 1984 NAME OF BOARD: Retirement Committee Name Expiration of Term Angelina Powell July 1, 1988 NAME OF BOARD: Senior Citizens Board Name Expiration of Term William Kirkpatrick July 1, 1985 Dwight Saunders July 1, 1988 Ruby Lynch July 1, 1988 Gail de Vore (alt.) July 1, 1985 Virginia Mohr -Callahan (alt.) July 1, 1985 NAME OF BOARD: Storm Drainage Board Name Expiration of Term ' James Dubler (alt.) July 1, 1985 Rex Burns July 1, 1988 Greg Hurst July 1, 1988 Michael Schmid July 1, 1988 NAME OF BOARD: Water Board Name Expiration of Term Jimmy O'Brien (Alt.) July 1, 1986 John Scott (Alt.) July 1, 1986 Mary Lou Smith July 1, 1988 Morton Bittinger July 1, 1988 Norman Evans July 1, 1988 NAME OF BOARD: Zoning Board of Appeals Name Expiration of Term Lloyd Walker (Alt.) July 1, 1986 Jane Thede (Alt.) July 1, 1986 Steven Dodder July 1, 1988 ' -20- 1 July 3, 1984 Passed and adopted at a regular meeting of the City Council held this 3rd day of July, A.D. 1984. ATTEST: City Clerk" Mayor Resolution Appointing Councilmembers to Various Committee Assignments, Adopted Following is the staff's memorandum on this item: "This Resolution appoints Councilmembers to various committee assignments and to represent the City in various organizations: Care-A-Van/Transfort Services Committee, Contemporary Arts Study Committee, Council of Govern- ments, DDA Board of Directors, Ethics Board, Finance Committee, Joint Utility District Advisory Committee, MPO Policy Board, Poudre R-1 Liaison Committee, and the Poudre Study Committee. A list of current assignments is attached for Council's information. Council discussed the board liaison appointments at the retreat and in- dicated that those appointments would remain the same. The Resolution formalizes that discussion and lists the liaison assignment for each board and commission. The Resolution does not include appointments to the Airport Authority, Platte River Power Authority, or Poudre Fire Authority. Councilmember John Knezovich has been appointed to serve on the Platte River Power Authority Board of Directors in lieu of the Mayor and will serve during the term of the current Mayor. Councilmembers Bill Elliott and Kelly Ohlson serve on the Poudre Fire Authority Board of Directors, with terms that expire in December, 1984. Ed Stoner is an appointed member of the Airport Authority, with a term running until July, 1985. Council needs to select the Councilmembers to be appointed to each of the assignments and adopt the Resolution." Mayor Horak read the names of the Councilmembers that will serve for the upcoming year. -21- July 3, 1984 ' Councilmember Elliott made a motion, seconded by Councilmember Stoner, to adopt Resolution 84-101 inserting the names suggested by Mayor Horak. Yeas: Councilmembers Clarke, Elliott, Horak, Knezovich, Ohlson, Rutstein, and Stoner. Nays: None. THE MOTION CARRIED. (Secretary's Note: The completed Resolution was as follows.) RESOLUTION 84-101 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPOINTING COUNCILMEMBERS TO VARIOUS COMMITTEE ASSIGNMENTS WHEREAS, the City Council has established a number of Committees and from time to time makes appointments to these various Committees; and WHEREAS, from time to time, the Council is also called upon to appoint representatives to other organizations of which the City is a member; and I WHEREAS, the Council wishes to appoint Councilmembers to serve in these various assignments for indefinite terms. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS that the following named Councilmembers be, and they hereby are, appointed to serve in the designated assignment until such time as the Council may decide to make new appoint ments. CARE-A-VAN/TRANSFORT SERVICES COMMITTEE Barbara Rutstein John Clarke COUNCIL OF GOVERNMENTS Gerry Horak Kelly Ohlson, alternate DOWNTOWN DEVELOPMENT AUTHORITY BOARD OF DIRECTORS Barbara Rutstein John Clarke, alternate , -22- July 3, 1984 ETHICS BOARD Ed Stoner Bill Elliott Kelly Ohlson FINANCE COMMITTEE Bill Elliott John Knezovich Ed Stoner JOINT UTILITY DISTRICT ADVISORY COMMITTEE Bill Elliott Gerry Horak METROPOLITAN PLANNING ORGANIZATION POLICY BOARD Kelly Ohlson POUDRE R-1 LIAISON COMMITTEE Barbara Rutstein John Knezovich COUNCIL BOARD LIAISON APPOINTMENTS: LIAISON: - BUILDING BOARD OF APPEALS John Knezovich - BUILDING CONTRACTORS LICENSING BOARD Barbara Rutstein - CHOICE ADVISORY COMMITTEE Ed Stoner - COMMISSION ON DISABILITY Kelly Ohlson - CULTURAL RESOURCES BOARD Bill Elliott - DOWNTOWN DEVELOPMENT AUTHORITY John Clarke ' - ELECTION BOARD John Knezovich -23- - GOLF BOARD - HOUSING AUTHORITY - HUMAN RELATIONS COMMISSION - LANDMARK PRESERVATION COMMISSION - LIBRARY BOARD - LIQUOR LICENSING AUTHORITY - PARKING COMMISSION - PARKS AND RECREATION BOARD - PERSONNEL BOARD - PLANNING AND ZONING BOARD - RETIREMENT COMMITTEE - SENIOR CITIZENS BOARD - STORM DRAINAGE BOARD July 3, 1984 Ed Stoner Kelly Ohlson Barbara Rutstein John Clarke Barbara Rutstein John Knezovich John Knezovich Gerry Horak John Clarke Gerry Horak Kelly Ohlson Ed Stoner - WATER BOARD Gerry Horak - ZONING BOARD OF APPEALS John Clarke Passed and adopted at a regular meeting of the Council of the City of Fort Collins held this 3rd day of July, A. D. 1984. r ATTEST: City Clerk Resolution Appointing a Representative to the Larimer County Community Action Board, Adopted Following is the staff's memorandum on this item: -24- July 3, 1984 "The Larimer County Community Action Board is an advisory body to the Larimer County Department of Human Development. The City has been repre- sented on the Community Action Board since 1979. Gail Woods was appointed as the City's representative in 1981 but has now tendered her resignation from the Board. A replacement needs to be appointed to represent the City on the Board. Gail Woods' letter of resignation is attached. She has recommended Carol Osborne as her replacement." Councilmember Clarke made a motion, seconded by Councilmember Stoner, to adopt Resolution 84-102. Yeas: Councilmembers Clarke, Elliott, Horak, Knezovich, Ohlson, Rutstein, and Stoner. Nays: None. THE MOTION CARRIED. City Manager's Report Deputy City Manager Rich Shannon reported that the building permit for the Holiday Inn had been issued and that the permit fees and taxes collected were in excess of $231,000. Councilmembers' Reports Councilmember Knezovich reported on the APPA conference in Boston and commented on the many awards presented to the City of Fort Collins. He noted the PRPA General Manager, Jim Pendergast, was now on board as of July 1 and commented on the Rawhide dedication ceremony. Citizen Participation A. Proclamation Naming July 4 as Honor America Day was forwarded to the appropriate persons. B. Proclamation Naming July 4-6 as Olympic Preview Days was accepted by 1� athM ram Sports Unlimited. C. Proclamation Naming July 15 - 22 as Colorado Recycling Week was for- warded to the appropriate persons. Barbara Hoehn, 1418 West Oak, read a statement again requesting an account- ing of City costs associated with the trolley project. -25- July 3, 1984 Resolution Recommending the Establishment of a Fee to be Charged to Development Proposals in the Urban Growth Area Which Receive a Waiver to the Off -site Street Improvement Requirement Phasing Criteria, Adopted as Amended Following is the staff's memorandum on this item: "In August, 1983, the Intergovernmental Agreement for the Fort Collins Urban Growth Area was amended to include a waiver process for the off -site street improvement requirement phasing criteria for in -fill development projects. The amendment included a provision that in -fill developments which are granted a waiver would pay a fee to cover the development's fair share of street improvement costs. This item deals with the establishment of the fee and proposes the dollar amounts for the fees for residential, commercial, and industrial development. The methodology used to calculate the UGA off -site street improvement waiver fee is consistent with the methodology used by the City of Fort Collins to determine its street oversizing fee. This methodology uses the "typical" square mile approach, where the average number of developed acres per land use type is estimated for a square mile. Developed acres are then modified by a traffic generation weight factor to estimate the impact each land use type would have on the street network. These impacts are then related in a proportional manner to the total cost of building arterial streets (see attachment). According to the methodology used, the fees are as follows: Commercial fee per acre $11,150 Industrial fee per acre $ 5,575 Residential dwelling unit fee $ 350 The above fees will only off -set the cost of arterial street construction in the UGA if applied to all building permits in the UGA and not just to those permits located in developments which were granted waivers. New development within the UGA will have the same impact on arterial streets whether that development takes place on an existing lot or a lot which is part of a development which is granted a waiver. Since the impacts are the same, it is logical the costs be shared equally by all development, and the fees be charged to all building permits. Staff Recommendation Staff recommends establishment of the following fees to be charged to all building permits within the UGA: -26- 1 July 3, 1984 Commercial fee per acre $11,150 Industrial Fee per acre $ 5,575 Residential dwelling unit fee $ 350 During the review of this item by the Planning and Zoning Board, several questions were raised concerning the reduction of fees if certain off -site improvements were to be made by a developer. Staff sees no problems with negotiating with a developer for certain off -site improvements for a reduction of fees. Planning and Zoning Board Recommendation The Planning and Zoning Board at their regular monthly meeting on May 30, 1984, voted 6-1 to establish the fees indicated above. A copy of the Board's minutes is attached." Director of Planning and Development Curt Smith reviewed the proposal for the waiver fee noting the calculations used were consistent with the method used to determine the street oversizing fee. He noted this method looks at a typical square mile of development and allocates the cost of the street improvements back to the development in that square mile. In addition, the fees were adjusted on the basis of trip general factors. He noted this Resolution, if adopted, would go on to the Larimer County Commissioners for their consideration. Councilmember Elliott made a motion, seconded by Councilmember Rutstein, to adopt Resolution 84-103. Councilmember Knezovich expressed concern that the calculations for resi- dential standards were based on eight dwelling units per acre. He asked for a comparison of dwelling units in developments in the county as com- pared to the City. He suggested a higher number of units per acre might be used. Curt Smith noted there had been very little residential development in the county since 1980 when the Urban Growth Area was established. He added they had used an average density of development occurring, in the City, but that they had considered using an acreage figure. Staff felt if the densities got very high, the fee would be too low and if the densities were low, it might be an unfair burden to the developer. He stated they had also considered a variable fee based on an acreage fee and adjusted by the units proposed for each project. That was determined to be unworkable from an administrative standpoint since there would be a different fee for every project. He pointed out the average development density would be evaluated annually and the fee would be adjusted accordingly. -P7- July 3, 1984 Councilmember Knezovich suggested a residential fee of $2,800 per acre. Curt Smith replied that therre might not be $2,800 of impact on a project with very low density, but that was an option. Councilmember Rutstein asked what assurances the City had that the fees would be used in the areas where it is collected. Mr. Smith replied that the intergovernmental agreement requires the money to be used on the streets that are impacted by the project. If the money is not used by the time the property is annexed, it would be turned over to the City. Councilmember Knezovich made a motion, seconded by Councilmember Elliott, to amend Resolution 84-103 to reflect a residential fee per acre of $2,800. Yeas: Councilmembers Clarke, Elliott, Horak, Knezovich, Ohlson, Rutstein, and Stoner. Nays: None. THE MOTION CARRIED. The vote on Councilmember Elliott's motion to adopt Resolution 84-103 as ' amended was as follows: Yeas: Councilmembers Clarke, Elliott, Horak, Knezovich, Ohlson, Rutstein, and Stoner. Nays: None. THE MOTION CARRIED. Resolution Waiving Off -Site Street Improvements Requirement for Development in the Urban Growth Area for the Springfield Recreational Center, PUD, Adopted Following is the staff's memorandum on this item: "This is a request to waive the off -site street improvement UGA development requirement for the Springfield Recreational Center PUD. The site is 10.6 acres in size and is located on the west side of Taft Hill Road, north of the Horsetooth Shoppette. The site is zoned C-Commercial in the County and is proposed to be developed into four lots for boat sales/storage and mini -warehouse storage. The property is not eligible at this time for annexation into the City of Fort Collins. In order for a site to develop in the UGA, several phasing criteria, dealing with public water and sewer, public street capacity, and contiguity to existing development, must be met or a waiver to the requirements be granted by the City and County. In regards to the Springfield Recreational ' 'sa.M July 3, 1984 Center PUD, public water and sewer could be provided to the site if an out -of -city service request is approved by the Council (no such request has as yet been made); and the site has contiguity to existing development (Imperial Estates). Off -site street improvements for this proposal would require improving Taft Hill Road, to full arterial standards, to Drake Road or improving Taft Hill Road from the site to Horsetooth Road and then improving Horsetooth Road to Shields Street. In either case, more than one mile of arterial street would be required. The applicant's request is to waive the off -site street improvement re- quirement of the UGA phasing criteria (see attached letter). The intent of the waiver process was to give priority to in -fill development whose impact on existing services and facilities is relatively minimal. The site is an in -fill site with an existing residential subdivision to the east, mobile home parks to the north and west and the Horsetooth Shoppette to the south. All of these areas developed in the County prior to the adoption of the UGA. Based on the proposed uses of the property and their projected traffic generation based on a traffic study, the following improvements would be ' needed in order for the existing street network to handle the additional expected traffic (see attached memorandum from Rick Ensdorff, Traffic Engineer): 1. A traffic signal at the intersection of Taft Hill Road and Horsetooth Road. _ 2. Widening of the intersection of Taft Hill Road and Horsetooth Road to allow for southbound left -turn movements and westbound left -turn movements. 3. Widening of Taft Hill Road to allow for left -turn from Taft Hill Road into the site. 4. Widening of the intersection of Taft Hill Road and County Road 38E to allow for northbound left -turns. Staff Recommendation Although the site is an in -fill site, the impacts of the proposed commer- cial uses in terms of traffic volumes must be considered. When the waiver process to the UGA phasing criteria was expanded to include the off -site street improvement requirement it was expected that waivers would be typically applied to in -fill residential proposals. Non-residential development proposals of this scale and magnitude were not anticipated. An ' analysis of the applicant's traffic impact study suggests that while a -29- July 3, 1984 ' full waiver to the off -site street improvement requirement is not appro- priate, a waiver with specific conditions could improve existing conditions to a safe level. Also, improving Taft Hill Road to a full arterial stan- dard would be difficult since there is not adequate right-of-way and the property to the east is in numerous ownership. Staff recommends approval of the waiver request subject to the following conditions: 1. A traffic signal be installed at the intersection of Taft Hill Road and Horsetooth Road. 2. The intersection of Taft Hill Road and Horsetooth Road be widened to allow for southbound left -turn movements and westbound left -turn movements. 3. Taft Hill Road be widened at the site to allow for left -turns from Taft Hill Road into the site. 4. The intersection of Taft Hill Road and County Road 38E be widened to allow for northbound left -turn movements. Planning and Zoning Board Recommendation ' The Planning and Zoning Board at their regular monthly meeting of May 30, 1984, voted 5-2 to recommend approval of this waiver request subject to the staff's conditions. A copy of the Board's minutes is attached." Director of Planning and Development Curt Smith reviewed the waiver re- quest, explained the four conditions placed on the waiver approved by the Planning and Zoning Board, and noted that if the cost of these improvements is less than the proposed $118,000 fee, the developer would pay the differ- ence between the cost of the improvements and the $118,000 fee. If the improvements are greater than the $118,000, the developer would only be required to put the improvements in place. He added that all of the listed improvements are on arterial streets. For that reason, staff felt that because the developer is upgrading the arterial street network, and the fee is designed for upgrading the arterial street network, the cost of the im- provements should be deducted from the fee. Curt Smith pointed out that without this waiver, the developer would be required to construct a four -lane arterial street from their property to Shields or Drake at a cost of approximately $1.7 million. Councilmember Knezovich suggested staff draft some alternative language to reflect the City's intent not to collect the fee and to require the im- provements to be made. ' -30- IJuly 3, 1984 Councilmember Clarke made a motion, seconded by Councilmember Knezovich, to adopt Resolution 84-104 with the addition of language to clarify the City's intent. Vern Sunset, 1512 Miramont Drive, property owner and developer, reviewed the history of this property and noted he had been waiting for the waiver process to be in place in order to develop his land. He asked Matt Delich, traffic engineer, to address the impact this project would have on the existing street system. Mr. Delich, traffic consultant from Loveland, noted the traffic impacts were the signal at Taft Hill and Horsetooth Road (County Road 40), appro- priate widening at that intersection to handle left turning traffic, and a bicycle lane on the east side of Taft Hill Road. He disputed the need for points 3 and 4 to be funded by the developer of the Springfield Recreation Center. Steve Francis, 1715 Whedbee, attorney representing the developers, noted it might be easier to think of the improvements the developer does as "payment in kind". He noted no one knows the cost of the four conditions and they may exceed $118,000. The developer wants to "hold the line" at those ' improvements actually made necessary by the project. Councilmember Rutstein expressed concern about the impact of 1,900 extra cars on Taft Hill Road, Drake Road, and Horsetooth, and noted she could not support this waiver request. She felt the developer should pay the fee as well as make the four requested improvements. Councilmember Stoner noted he was in favor of the waiver request and noted if the cost of the improvements exceeded $118,000, some of those improve'= ments would be of direct benefit to the developer and his project. Mayor Horak stated he did not feel the waiver fee dealt with this develop- ment. He suggested staff might want to take another look at the waiver fee just adopted. Curt Smith suggested that the phrase "and to pay the requisite UGA waiver fee" be deleted from point 4 of Resolution 84-104 and a point 5 be added as follows: "5. Pay the UGA waiver fee, offset by the cost of the above referenced improvements. In the event that the cost of said improvements exceeds the waiver fee, there shall be no refund to the developer." ' The vote on Councilmember Clarke's motion to adopt Resolution 84-104 incorporating Smith's recommended language was as follows: Yeas: Council- -31- 1 members Clarke, Elliott, Knezovich, Ohlson, and Stoner. members Horak and Rutstein. THE MOTION CARRIED. Resolution Regarding the Five Year Review of the Performance of the World Company (d/b/a Columbine CableVision) Under the Terms of the 1978 Franchise Agreement, Tabled until September 4, 1984 Following is the staff's memorandum on this item: July 3, 1984 Nays: Council - "The proposed Resolution sets out the procedure that the City Council has followed in handling the five year review of the performance of the World Company (d/b/a Columbine CableVision) under the terms of the 1978 Franchise Agreement. The Resolution documents the extensive activities the past 12 months, including: o the creation of the Cable Franchise Review Committee and its activities, o the Committee's report with findings and recommendations to City Council, o the public hearing held by City Council to receive public input and consider the recommendations of the Committee, o the response to those recommendations by the Franchisee, and o the City Council's acknowledgment that the Franchisee has agreed to make certain changes in specific areas. The Resolution concludes by stating that the City Council adopts the recommendations of the Cable Franchise Review Committee, accepts the res- ponse to those recommendations by the Franchisee provided that the changes proposed by the Franchisee are made and that the five year review is now satisfactorily completed." Councilmember Stoner made a motion, seconded by Councilmember Elliott, to adopt Resolution 84-105. Dolph Simons, Jr., Lawrence, Kansas, noted this review had been going on the past six or seven months and that the 5-year Review Committee had -32- 7- July 3, 1984 determined that Columbine had met or exceeded the terms of the franchise and should be commended for the first four years of operation. He stated Columbine was prepared to change, alter, modify, or review various opera- tions or situations pinpointed by the Committee, City staff, and City Council. He added Columbine would be delivering a check for franchise fee payment from the Larimer County subscribers. He expressed the desire to work closely with City residents and officials in the areas of public access programming and other cable related matters. He addressed the question of payment of sales tax and noted his company was assisting subscribers in applying for refunds from the state. He urged Council to adopt the Resolution concluding the 5-year review. John Pharris, attorney representing Columbine CableVision, spoke to the sales tax issue and the statutory procedures for processing refunds. Mr. Simons again stressed the need for more frequent meetings between the City and Columbine perhaps on an annual basis or more often. Councilmember Knezovich noted $140,000 had been remitted erroneously to the ' State Department of Revenue and asked if there was a procedure to allow Columbine to make blanket refunds to its subscribers. Mr. Pharris replied that the State Department of Revenue had expressed a willingness to work with Columbine in any manner to resolve the issue. He noted the State had determined it would cost approximately $20 per each $10 refund they processed and that it was the customer's responsibility to apply for the refund. He stated Columbine was willing to work on a solu- tion that would allow the entire $140,000 to be returned to Fort Collins. Simons suggested a City staff person be designated to learn more about cable television and that person should attend the National Cable TV show where seminars and exhibits focus on the latest cable television technology. Councilmember Rutstein asked for a schedule of the technology updating planned for the next five years. Simons noted broad or general goals could be formulated for the next five years and that more specific information could be provided about the facets of the cable system such as programming once the review was completed. Councilmember Rutstein expressed concern about the creation of a Public Access Board as recommended by the Review Committee. She felt it was important to have that Board in place before concluding the 5-year review ' process. Her concept of that Board was that it would have a budget and administer the budget, would screen the kinds of programs produced by -33- July 3, 1984 public access groups. The Board would also need studio time and equipment. ' She noted she could not support the Resolution until she was assured of a 5-10 year commitment to public access. She also stated she supported the creation of a Cable Advisory Board that would allow citizens to give input to Columbine throughout the year on such topics as theft of service and other cable related issues. She again noted she was not willing to adopt the Resolution until both Boards were in place. Simons noted the Review Committee had been set up to evaluate the perfor- mance of Columbine for the past 5 years and if the Committee found that Columbine had met or exceeded the provisions called for in the franchise, that was the basis of the Resolution before Council. He did not feel plans for the future should be considered part of the review process. James Heaton, 416 North Roosevelt, spoke to the review process and to the public access provisions offered by Columbine. He urged Council to post- pone action on this Resolution until more information is obtained. Jack Manno, 315 E. Olive, noted his involvement with High Plains Arts and their interest in producing video tapes. He emphasized the community's interest in producing programs if given the opportunity. He urged post- ponement of action on the Resolution. Councilmember Rutstein made a motion, seconded by Councilmember Ohlson, to table Resolution 84-105 for 60 days (September 4) until the Cable Advisory , Board and the Public Access Board are set up; until a leased access policy is established and until a technology update timetable is formulated with general dates for the updating of equipment over the next 5 years. Yeas: Councilmembers Clarke, Ohlson, Rutstein and Stoner. Nays: Council - members Knezovich, Elliott, and Horak. THE MOTION CARRIED. Ordinance Issuing $9.8 Million Dollars of Industrial Development Revenue Bonds for the John Q. Hammons Project, adopted on First Reading Following is the staff's memorandum on this item: "On December 20, 1983, the City Council passed Resolution 83-217 inducing John Q. Hammons to construct a 256 room hotel/convention center at the intersection of W. Prospect Street and Center Avenue. We have included the Inducement Resolution as well as the Agenda Summary that accompanied it. Since this project has an Inducement Resolution dated prior to June 19, 1984, it will be grandfathered out of the 1984 tax legislation concerning Industrial Development Revenue Bonds. The Inducement Resolution was also ' passed prior to the establishment of our current inducement policies. -34- July 3, 1984 Section 4(f) of the Bond Ordinance states: "Nothing contained herein shall constitute a warranty giving rise to any liability of any kind or nature of the Issuer." The City will collect upon closing its issuer's fee of 1/16 of 1% of the bonds as well as any out-of-pocket expenditures incurred in handling the Bond transaction. We will inform City Council of the issuance fee when it is determined. The amortization schedule on pages 5 & 6 will be completed at Tuesday's meeting." Councilmember Clarke made a motion, seconded by Councilmember Stoner, to adopt Ordinance No. 92, 1984 on First Reading including the amortization schedule. Assistant City Attorney Paul Eckman noted he would read the amendments into the record relating to the amortization schedule. Ronal Newbanks, attorney from the Cincinnati law firm of Taft, Stettinius and Hollister, bond counsel for the applicant, reiterated the project details and indicated the hotel is scheduled to open in May of 1985. He added the City was in no way obligated for the repayment of this debt as it was the sole obligation of John Q. Hammons, Inc. The bonds have been sold to Western and Southern Life Insurance Company and the project will close upon the passage of this ordinance. Councilmember Stoner asked -why the developer would develop the property prior to receiving final approval on the bonds. Jim Heaberlin, representing John Q. Hammons, replied that it was a normal custom to begin the project once an inducement Resolution has been adopted. He noted actual construction had begun March 1. Newbanks added that it was customary for the developer of a project to begin construction once an inducement is granted. The construction is financed either out of internally generated funds on an interim basis or the developer gets a gap loan from the end lender, the bond purchaser. Councilmember Knezovich expressed doubt that this project could be built for $9.8 million. Newbanks replied that much of the furniture and fixtures would be leased not owned. This will keep the project under the $10M limit. He added it was his feeling that eventually there would be a liquor license at this site and that even if the district court decision is appealed successfully, Mr. Heaberlin would be able to carry the project with decreased revenue ' until the liquor license question is resolved in his favor. -35- u July 3, 1984 Bruce Lockhart, 2500 Harmony Road, asked for clarification on the tax legislation and stated he felt Council should not aid any of the hotels being proposed unless all are treated equally. Councilmember Ohlson stated he did not feel this was an appropriate use of IDRB's and noted he would not be supporting the Ordinance. Councilmember Knezovich stated he felt there was no alternative except passage of the bond ordinance since the inducement Resolution had been adopted in December of 1983. Councilmember Clarke stated there was a need for Council to be consistent with its decision to induce the project and to demonstrate the City's good faith to the developer by following through on its earlier decision. Councilmember Rutstein noted she did not support the inducement Resolution and would not support the bond ordinance. Councilmember Horak noted he felt this particular hotel would be built with or without these bonds and would not be supporting the ordinance. The vote on Councilmember Clarke's motion to adopt Ordinance No. 92, 1984 , as amended was as follows: Yeas: Councilmembers Clarke, Elliott, Knezo- vich, and Stoner. Nays: Councilmembers Rutstein, Horak and Ohlson. Ordinance Appropriating Funds for a "Landscaping Package" in Horsetooth Road Special Improvement District No. 83, Adopted on First Reading Following is the staff's memorandum on this item: "BACKGROUND On June 5th, the Council considered several resolutions and ordinances creating the Horsetooth Road Special Improvement District No. 83. At that time, staff asked that one item be tabled until July 3rd to allow time for staff to negotiate further with the district participants on the proposed landscaping along the sides of the street. Those negotiations have been successfully concluded. The ordinance now presented to the Council will fund the construction of a landscaped median along Horsetooth Road from the Burlington Northern Railroad west to Shields Street. The property owners have agreed to pay the cost of landscaping the area between -36- the back of the curb and the sidewalk (with below). This ordinance will result in a street and virtually complete in terms of appearance in both sides of the road. GENERAL SUMMARY OF IMPROVEMENTS July 3, 1984 some exceptions described project that is attractive the developing corridor on The purpose of this Special Improvement District is to construct the street improvements and storm drainage improvements, for Horsetooth Road from the BNRR to Shields Street. The City Manager requested that staff investigate the costs of landscaped medians and landscaping between the curb and the sidewalk, so that the project could be landscaped at the same time the street improvements are constructed. We have contracted with Shiloh Inc., the District's Engineer, for the design of the landscaping. Shiloh contacted the owners of the district and they are willing to add the landscaping costs for the areas between the curb and sidewalk to the District. However, they felt that the landscaped medians were an improvement to the City in general, and were not willing to pay for them. Along one portion an irrigation lateral, which presently serves the Warren Property, will be run along the south side of Horsetooth, between the curb and the sidewalk, preventing this area from being fully landscaped (with trees). The adjacent property owners, Chism and Brown Farm, are not actively developing now and will not participate in the landscaping at this time. They will landscape in the future when this ditch is abandoned and they proceed with development plans. Michie's property is already landscaped, therefore no further work is needed. Street Oversizing Funds are adequate to cover the landscaping costs and can be appropriated to fund the construction of the landscaped medians. CRITERIA FOR STREETSCAPE DESIGN: Shiloh Engineering hired CRM Architects and Planners to design the land- scaping and irrigation systems. After meeting with City Engineering and Parks and Recreation Staff, CRM proposed the following basic criteria for the streetscape design. 1. Design should be responsive to ecological conditions of Fort Collins in general and a major arterial street in particular. 2. Design should be aesthetically attractive to demonstrate the city's concern for appropriate streetscapes. -37- 1 July 3, 1984 3. Design should demonstrate fiscal responsibility of both initial instal- lation cost and long term maintenance cost. 4. Proposed landscape materials should be considered for visual sight lines of both pedestrians and vehicular traffic. STREETSCAPE DESIGN CONCEPT: The following concepts are proposed by CRM Architects and Planners. "Fort Collins' semi -arid climate and generally poor soil conditions require special attention to selection of landscape materials. Traditionally these conditions have been modified by irrigation and chemical soil enrichment. As growth of our community continues, water conservation and contamination become increasingly important issues. The City of Fort Collins has become a leader in application of innovative solutions to energy use and natural resources. Some city streetscapes have already been installed which reflect responsive attention to our natural environment." "This project offers an opportunity to demonstrate use of landscape ma- ' terials compatible with our climate and natural soils on a large scale." "The streetscape design concept utilizes ground cover grasses which do not require irrigation systems or chemical fertilizers. Major tree plantings are generally drought resistant. Minor tree species and shrubbery selec- tions are drought tolerant and require minimal care." "Arrangement of plantings R.O.W. to R.O.W. (Right of Way to Right of Way) address several factors. In addition to climate and soils previously noted, visual sight lines, winter sun shading of the street and adjacent private properties is considered. Also, long term city maintenance cost of the median has been taken into account." "The narrow medians at turning lanes near street intersections afford little space (3') for landscaping materials. While low plantings such as Buffalo Junipers would be aesthetically attractive, their long term sur- vival is suspect. Excessive heat from asphalt pavement, damage from snow removal and street sanding (salt) are detrimental to plant life. To maintain plantings in this portion of the street median will require additional maintenance funding for periodical plant replacement." (Staff believes this cost would be very minimal.) "Trees are grouped in medians with each grouping containing a major tree which repeats along the length, of the project. Another tree of smaller ' scale is repeated in R.O.W. tree groupings. This approach provides a am July 3, 1984 continuity to the total design. Grouping of trees affords more efficient use of maintenance time, greater visual impact, and allows open spaces for the winter sun to assist snow melt. Form, texture, and color is considered in selection of each planting group. Selective use of conifer- ous plantings provide color during dormant seasons of deciduous plantings." "The median area is planned to be irrigated with bubbler type devices which will be operated by manual control valves. As median plantings mature, irrigation of the median would decrease. The R.O.W. landscaping would not be irrigated and property owners would be allowed to modify plantings as development occurs. Modifications would be reviewed on their compatibility with the total design concept." "In summary, the described streetscape design will meet all criteria set forth and clearly demonstrate the value of planting species compatible to our climate conditions." STREETSCAPE DESIGN: The R.O.W. landscape areas between the curb and walk on the north side will receive native grass seeding, and a variety of deciduous and evergreen trees and shrubs. The south side west half mile on the south side will will receive similar not be landscaped at treatments. The this time due to the irrigation lateral which serves the Warren Property. When the Warren property develops, the ditch will be abandoned and the developers will then landscape. The R.O.W. areas will not be irrigated except that the trees will be watered by truck when required. As development occurs adjacent to the street, the developer will be en- couraged to further enhance this landscaping by adding more plants, and if they wish, replace the native grass with Kentucky Blue Grass and provide an irrigation system. The landscaping maintenance will be contracted out for one year and then maintained by the City Parks and Recreation Crews until development occurs. The developments will then be required to take over the maintenance of the landscaping in the areas between the curb and the sidewalk. The landscaped medi.ans will be 13' wide and will be constructed the full length of the project, from the BNRR tracks to Shields Street. The medians adjacent to the left turn bays will narrow to 3'. The 13' width will be bordered on both sides with 2' of red exposed aggregate concrete. This will serve as a decorative border to the landscaped median and will also protect the plantings. The remaining 9' will receive native grass plant- ings and a variety of deciduous and evergreen trees and shrubs. The narrow 3' median will have planters, planted low evergreen shrubs, separ- ated with red exposed aggregate concrete. The medians will be provided ' with bubbler irrigation systems. -39- July 3, 1984 SUMMARY OF COSTS The revised estimated costs of the improvements to the District partici- pants and to the City are shown below. These estimated costs include all costs associated with the District and approximately 10% contingency. DISTRICT IMPROVEMENT COSTS ( Revised 6/28/84) District Costs: Street and Drainage Improvements $545,220 Landscaping Between Curb and Sidewalk 38,000 Total District Costs: $583,220 City Costs: Street Oversizing 392,700 New Mercer Canal Box Culvert Extension 51,000 Southside Baptist Church Costs* 16,414 Southside Baptist Church ROW Acquisition* 3,000 Michie ROW Acquisition 2,400 Light & Power (Pole & Vault Relocates) 20,000 Landscaped Medians 116,000 Total City Costs $601,500 Total SID Construction Costs $1,184,720 *The Church is considering an agreement to reimburse the City in the future for their share of the costs. Staff will update the Council on the status of this agreement at the Council meeting. This district was initiated by the staff because of the urgent need to improve Horsetooth Road. Leaving the improvements along the church frontage out of the project would greatly impair the benefits of the project. Staff believes this trade-off with the church agreeing to pay for the improvements at some future time is to the greatest advantage of the city as a whole. Final action on the Church agreement will not be required until July 17th. FUNDING CITY COSTS The remaining capital funds in the Horsetooth ($337,800) will be transferred to this project, will be used to fund the remaining $263,700, City. -40- Road. - SID No. 76 Project and Street Oversizing Funds of the $601,500 cost to the IJuly 3, 1984 As shown above, the total street oversizing reimbursement that would normally be required for this project has been estimated at $392,700, however because of the carry over funds from SID No. 76, only $263,700 will be needed from the Street Oversizing Fund. The Street Oversizing Fund has the available funds. Landscaped medians are not a normal Street Oversizing cost. However, as shown above the Street Oversizing Fund is in effect receiving a reduction of its obligation of $129,000 due to the transfer of surplus capital funds from S.I.D. 76. So actually the landscaped medians will be funded with capital funds, and Street Oversizing will have to pay less of its obliga- tion. The fund transfers are as follows: Transfer Horsetooth Road SID No. 76 Funds $337,800 Appropriate Street Oversizing Funds (from 147,700 previous Council action on June 5th) Appropriate Street Oversizing Funds (for 116,000 landscaping medians) ' TOTAL CITY FUNDS STAFF RECOMMENDATIONS $601,500 This district will complete a key portion of the City's master street plan and will improve an inadequate two lane road with high maintenance costs, to a functional four lane arterial with low maintenance costs, bike lanes, and sidewalks. The landscaping will greatly enhance this project and provide an attractive streetscape. Staff recommends the approval of this Ordinance, which will appropriate an additional $116,000 from Street Oversizing to fund the cost of the land- scaped medians." Councilmember Clarke made a motion, seconded by Councilmember Stoner, to adopt Ordinance No. 75, 1984 on First Reading. Yeas: Councilmembers Clarke, Elliott, Horak, Knezovich, Ohlson, Rutstein, and Stoner. Nays: None. THE MOTION CARRIED. Adjournment Councilmember Clarke made a motion, seconded by Councilmember Ohlson, ' to adjourn the meeting until 5:30 p.m. on July 10. Yeas: Councilmembers -41- July 3, 1984 ' Clarke, Elliott, Horak, Knezovich, Ohlson, Rutstein, and Stoner. Nays: None. The meeting adjourned at 11:35 p.m. ATTEST: Z City Clerk Mayor -42-