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HomeMy WebLinkAboutMINUTES-09/17/1985-RegularSeptember 17, 1985 ' 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, September 17,. 1985, at 6:30 p.m. in the Council Chambers in the City of Fort Collins City Hall. Roll call was answered by the following Councilmembers: Clarke, Estrada, Horak, Knezovich, Ohlson, Rutstein, and Stoner. Staff Members Present: Shannon, Huisjen, Krajicek, Lewis Agenda Review: City Manager Deputy City Manager Shannon suggested Item #18, Resolution Authorizing the Transportation Development Program for 1986-1990, be removed from the Consent Calendar since there were individuals in the audience who wished to discuss the item. Councilmember Ohlson asked that Item #10, Hearing and First Reading of Ordinance No. 106, 1985, Amending Section 114-2 of the Code of the City of ' Fort Collins Relating to the "Model Traffic Code for Colorado Municipalities", 1977 Edition, be withdrawn from the Consent Agenda. Councilmember Estrada asked that Item #21, Motion to Discuss Library Videocassette Collection (tabled from July 16), be removed from the Consent Calendar. sent 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 #24, 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 be staff or Council. These items will be discussed immediately following the Consent Calendar. 4. Approval of the Minutes of Regular Meeting of August 20 1985 -434- September 17, 1985 5. Items Relating to the Annexation and Zoning of Property Known as Stute Annexation A. Second Reading of Ordinance No. 90, 1985, Annexing Property Known as the Stute Annexation #2. B. Second Reading of Ordinance No. 91, 1985, Zoning Property Known as the Stute Annexation #2. These ordinances were unanimously adopted on First Reading on August 20. John and Leona Stute are requesting annexation and zoning of a total of 79.7 acres located south of and including Harmony Road and west of Interstate-25. Three separate annexations are proposed in order to meet the contiguity requirements set forth in the State Statutes. Second reading of the annexation ordinances will be separated by two week intervals since #2 depends on #1 for contiguity and #3 depends on #2 for contiguity. The request is in compliance with the City of Fort Collins' Comprehensive Plan. The Stute's have requested B-P, Planned Business zoning for approximately 79.7 acres known as Stute Annexations #1, #2, and #3. 6. Items Relating to the Appropriation of Funds in the Capital Projects Fund. These ordinances were unanimously adopted on First Reading on September 3. ' A. Second Reading of Ordinance No. 101, 1985, Appropriating $29,000 to the City Hall West Wing Walls Project from the Capital Projects Prior Year Reserves and Transferring $15,600 from the 1985 General Fund Budget. Approval of this ordinance provides funding to repair the wing walls leading into City Hall West and make modifications in the entrance ramp to be completely handicapped accessible. B. Second Reading of Ordinance No. 102, 1985, Transferring $73,000 From Transportation Services Fund to the Service Center Building "B" Renovation Project in the Capital Projects Fund and Appropriating This Money in the Capital Projects Fund. This ordinance will transfer money previously appropriated from Prior Year Reserves in the Transportation Fund for the renovation of Service Center Building "B". 7. Second Reading of Ordinance No. 103, 1985 Appropriating $451 in Onantici ated Revenue from the Colorado Historical Society in the Cultural Services and Facilities Fund for t e Museum. This ordinance was unanimously adopted on First Reading.on September 3. The Fort Collins Museum was recently awarded a Local Assistance ' -435- September 17, 1985 Program grant in the amount of $457 from the Colorado Historical ' Society, Denver, and requests that those monies be appropriated by the City of Fort Collins in the Cultural Services and Facilities Fund for the Museum. This particular grant will enable the Fort Collins Museum to hire a person to transcribe museum artifact information from 350 worksheets onto 5 x 7 cards and to file them in the museum's existing catalog system. 8. Items Relating to the Mason/Howes One Way Couplet Project. A. Second Reading of Ordinance No. 104, 1985, Transferring Funds From the Timberline - Prospect to Harmony and Bikeway Project to the Mason/Howes One Way Couplet Project. This Ordinance, adopted on First Reading on September 3 by a 5-2 vote, authorizes the transfer of $85,200 from the Timberline Project into the Mason/Howes Project to pay for the construction of street, drainage and landscaping improvements to convert a portion of Canyon Avenue into a parking lot. Part of the work is needed for the Mason and Howes improvements at the Oak, Howes and Canyon intersection. B. Resolution Authorizing the City Manager to Approve a Change Order to Construct Improvements on Canyon Avenue with the Mason/Howes One Way Couplet Project. The Resolution, tabled to this date to coincide with the Second Reading of the above ordinance, would authorize a Change Order to add the work to the Sterling Paving contract for the Mason/Howes Project. 9. Second Reading Manager to Enter Collins to be t Services. of Ordinance No. 1 into an Agreement w e Citv's 1985, Authorizing the Cit First Interstate Bank of For or Funds and Provide Bankin This Ordinance was unanimously adopted on First Reading on September 3. The City contracts with a local bank to be its depository for City funds and to provide banking services. First Interstate Bank of Fort Collins submitted the low bid providing the requested services at no charge for the three year contract period. 10. Hearing and First Reading of Ordinance No. 106, 1985, Amending Section 114-2 of the Code of the City of Fort Collins Relating to the Model c Code for Colorado Municipalities,1977 Edition. This ordinance contains one change to Article XXI, Obedience of Traffic Regulations, contained in the Model Traffic Code, which is intended to address problems encountered by the Police Department and the Parking Division in their attempts to enforce public safety on the -436- September 17, 1985 sidewalks, parking garage, and public parking lots in the city. This change restricts persons from riding on roller skates, skate boards, or similar devices upon a sidewalk or in or on a public parking lot or facility where signed. 11. Heariang and First Reading of Ordinance No. 107, 1985, Repealing and eencting Section 9-7 of the ode and Providing for Establishment of Polling Places by Resolution. The ordinance would repeal a Section of the City Code which establishes polling places for municipal elections, and would reenact the section to provide that polling places be set by Resolution of the City Council. Polling places are currently set by ordinance and are codified. Allowing the designation to be done by Resolution will provide a mechanism to do the same work easier and at less cost. In addition, the Ordinance would allow amendments to polling places to be made administratively by the City Clerk if circumstances prevent the use of a designated polling place. A resolution designating the polling places for the.November 5 Special Election, if called, will accompany this ordinance on Second Reading on October 1. 12. Items Relating to North Front Range Corridor Study. A. Resolution Authorizing the City Manager to Enter Into an Agreement with Larimer-Weld Regional Council of Governments for Staff Services on the North Front Range Corridor Study. B. Hearing and First Reading of Ordinance No. 108, 1985, Appropriating $5,000 of Unanticipated Revenues in the Transportation Fund. The Larimer/Weld Regional Council of Governments has contracted with the Colorado Department of Highways to prepare the North Front Range Corridor Study. Parsons Brinckerhoff consultants has been selected to prepare the study. City of Fort Collins staff is participating in the preparation of this study. The Larimer/Weld Regional Council of Governments will reimburse the City for 87% (up to $5,000) of its cost associated with the study. 13. Resoluti oor the Ci nt in s for the services o of/Ice Arena Project. Mana er to Enter into a Professional nt o 6 with Larsen Vsociates a Resident Field Representative on the On May 21, 1985, City Council approved the overall budget for the construction of the new Indoor Pool/Ice Arena project. Included in the overall budget, under administration (see budget summary), were the services of an individual to be located,on site throughout the -437- September 17, 1985 construction of the facility to conduct inspection services to assure us of quality construction. 14. Resolution Authorizing Loveland Pertaininq to 15 16 Intergovernmental Corridor. reement with the City of Following the conclusion of the Corridor Task Force, City Council, the County Commissioners and the Loveland City Council met on June 3rd, 1985 to finalize plans for the Corridor. The Intergovernmental Agreement reflects the approach agreed upon at that meeting and provides Loveland the option to participate by contributing funds at a future date. A similar agreement with Larimer County was authorized by the City Council on August 6, 1985 and signed by the Mayor on August 14, 1985. Resolution ReI tin to State Allocation for Issuance of Qualified Mortgage Bonds for SCORE Program During May 1, 1986 to September 30. On June 18, 1985, City Council approved Ordinance No. 69, 1985, authorizing the Revenue Bonds in the amount of $3,000,000. the second reading of issuance of SCORE Loan This resolution formally notifies the State Director of Housing of the Division of Housing in the Department of Local Affairs of the State of Colorado of the City of Fort Collins' intent to issue qualified mortgage bonds (SCORE Mini Bonds) during the period from May 1, 1986 to and including September 30, 1986. Resolution proving -a Contract with Centennial Engineering for the Design of the Prospect Road Bridge over Spring UreeK. This resolution approves a contract with Centennial Engineering to design a bridge on Prospect Road over Spring Creek. A federal grant will be used as the major funding source for the $450,000 bridge replacement. The City share of the cost will be $96,400. This bridge project will tie in with the Timberline and Prospect Intersection Project and will allow the full width arterial street section to be extended east along Prospect Road. Centennial Engineering designed the intersection project, which included the design of the Timberline bridge on Spring Creek. The design data they developed in the previous design will be very useable for this bridge design. This reflects a cost savings in the design costs for the bridge. The Capital Project Management Control System requires that all contracts greater than $20;000 be approved by City Council. State Division of Highways approval will also be required before the consultant will be given notice to proceed. September 17, 1985 17. Resolution Npproving a Case Not Requiring Bidding of Sludge Thickening ' quipment for Wastewater reatment lant H2. This resolution would authorize a purchase not requiring bidding in the amount of approximately $92,500 of equipment necessary to thicken sludge for anaerobic digestion at Wastewater Treatment Plant k2. Anaerobic digestion produces sludge with low odor potential that can be stored in the drying basins at the Resource Recovery farm. The case not requiring bidding purchase is necessary in order to have the equipment on line this winter to prevent odor problems next spring from storing aerobic sludge in the basins. A case not requiring bidding in excess of $20,000 requires approval by City Council. 18. Resolution Authorizing the Transportation Development Program for 1986-1990. This resolution approves the five-year Transportation Development Program for the period of 1986-1990. The City of Fort Collins has contracted with CRS Sirrine of Denver to complete the five-year plan. In order to remain eligible to receive federal funding assistance, the City is required to have a comprehensive five-year plan for its transit system. The Transportation Development Program is intended to serve as a planning document and should be considered conceptual, subject to amendments as conditions change. Any significant changes to the existing Transfort service recommended ' in the five-year Transportation Development Program (i.e. elimination of a route) would require a public hearing be held and City Council action before a change could occur. 19. Resolution Authorizing Ac uisition by Eminent Domain of Right -of Tor Shields Street A ainst rances Webster and V.J. Webster a 1), and V.J. and Rosalie M. Webster Parcel II). This Resolution authorizes the acquisition of two rights -of -way through Eminent Domain proceedings. These rights -of -way are needed to complete the full width of Shields Street north of Horsetooth in conjunction with Cunningham Corners SID H82. 20. Resolutions Authorizing Eminent Loop Waterline. Proceedings for the Northeast A. Resolution Authorizing the Acquisition by Eminent Domain Proceedings of Certain Lands in the City (Evergreen Park 2, a partnership, Wainwright', McAleer, Carpenter, D.C. Miller and Company). B. Resolution Authorizing the Acquisition by Eminent Domain Proceedings of Certain Lands in the City (Archie L. Wainwright, legal owner and Jay Kee Jacobson, contract purchaser). -439- September 17, 1985 Through the September 3rd Agenda, Council had approved thirty-six of the forty-five easements needed for the northeast loop waterline. Resolutions for Eminent Domain were approved for the remainder. As it turns out, problems have developed with two of the approved easements and the property owners have delayed in carrying through with their verbal commitments and have not signed the easements. Staff believes that they will come through and sign; however, we are recommending that Eminent Domain proceedings be initiated as a precautionary measure. 21. Motion to Discuss Library Videocassette Collection (tabled from July On June 4 Council brought up the matter of competition between video dealers and the Library. Council also expressed concern about availability of Library's videocassettes to those not able to afford machine and cassette rental. These matters were tabled to the July 16 meeting to allow input from the Library Board. The Library Board has met with video dealers and has worked with them and staff to develop a long-range policy for the development of a videocassette collection that will meet the needs of both groups. This policy was adopted by the Library Board at their September 10 meeting and is now presented for Council review. Library staff has also developed a plan for free in-house use of videocassettes by those not able to afford equipment and video rental. Library Board members do not at this time recommend implementation of this plan because of budget constraints. 22. Routine Deeds and Easements. a. Two routine easements have 'been granted by Landmark Apartments, Ltd. to the City of Fort Collins, Mountain Bell, and Columbine CableVision. The purpose of the easements is the installation of underground utilities required to serve the Landmark PUD, which is located at Shields and Prospect. Easement A is 342 square feet, and Easement B is 534 square feet. b. Easement for the Northeast Loop Waterline project: Grantor Location Consideration Urbom Oil #3 on Map #2 $300 (Commercial -Temporary) Ordinances on Second Reading were read by title by Wanda Krajicek, City Clerk. Item #5. A. Second Reading of Ordinance No. 90, 1985, Annexing Pr Known as the Stute Annexation #2. -440- September 17, 1985 B. Second Reading of Ordinance No. 91, 1985, Zoning Property Known as the Stute Annexation #2. ' Item #6. A. Second Reading of Ordinance No. 101, 1985, Appropriating 29,000 to the City Hall West Wing Walls Project from the CapitaProjects Prior Year Reserves and Transferring $15,600 from the 1985 General Fund Budget. B. Second Reading of Ordinance No. 102, 1985, Transferring 73,000 From Transportation Services Fund to the Service Center Building B" Renovation Project in the Capital Projects Fund and Appropriating This Money in the Capital Projects Fund. Item #7. Second Reading of Ordinance No. 103, 1985, Appropriating $457 in Unanticipated Revenue from the Colorado Historical Society in the Cultural Services and Facilities Fund for the Museum. Item #8. A. Second Reading of Ordinance No. 104, 1985, Transferring Funds From the Timberline - Prospect to Harmony and Bikeway Project to the Mason/Howes One Way Couplet Project. Item #9. Second Reading of Ordinance No. 105, 1985, Authorizing the City Mana er to Enter into an Agreement with First Interstate Bank of Fort Collins to be the City s Depository for Funds and rovide Banking Services. Ordinances on First Reading were read by title by Wanda Krajicek, City ' Clerk. Item #10. Hearing and First Reading of Ordinance No. 106, 1985, Amending Section 114-2 of the Code of the City of Fort Collins Relating to the 'Model Traffic Code for Colorado Municipalities , 1977 Edition. Item #11. Hearing and First Reading of Ordinance No. 107, 1985, Repealing and Reenacting Section 9-7 of the Code and Providing for Establishment of Polling Places by Resolution. Item #12. B. Hearing and First Reading of Ordinance No. 108, 1985, Appropriating $5,000 of Unanticipated Revenues in the Transportation Fund. Councilmember Stoner made a motion, seconded by Councilmember Ohlson, to adopt and approve all items not removed from the Consent Calendar. Yeas: Councilmembers Clarke, Estrada, Horak, Knezovich, Ohlson, Rutstein, and Stoner. Nays: None. THE MOTION CARRIED. -441- September 17, 1985 I Ordinance Partially Eliminating the Distance Restrictions for Hotel and Restaurant Liquor Licenses, Adopted on First Readin Following is the staff's memorandum on this item: "Executive Summar This Ordinance would eliminate the existing provision that prohibits the issuance of liquor licenses within 500 ft. of any school or university for Hotel -Restaurant licenses only and with respect to the properties of Colorado State University only. The restrictions would still apply to all other types of liquor licenses and with respect to any other public or parochial school, college, or university. Background In April of 1984, SB 112 was adopted which allowed local Liquor Licensing Authorities the option of either totally eliminating the 500 ft. restriction, which currently prohibits the issuance of liquor licenses within 500 ft. of any school or university or eliminating the restriction as it applies to one or more schools or universities for Hotel -Restaurant licenses only. The restriction would still apply to Beer & Wine, Tavern, Club, and Retail Liquor Store licenses but does not apply to 3.2% Fermented ' Malt Beverage licenses. Hotel -Restaurant licensees are those licensees that must be able to document that at least 25% of their gross sales come from the sale of food rather than the sale of liquor. They must also have a full restaurant kitchen and must prepare full meals on site. Staff (City Attorney, City Clerk, Police Department) and the Liquor Licensing Authority are recommending that Council adopt the attached ordinance eliminating the 500 ft. restriction with respect to Colorado State University and as it pertains to Hotel -Restaurant licenses only. A copy of the LLA minutes is attached along with a Resolution adopted unanimously at their September 11 meeting. If Council's decision is to allow the 500 ft. restriction to remain in place, staff suggests the Liquor Licensing Authority be directed to define the CSU principal campus. It is appropriate that the Authority promulgate the definition since Council has transferred jurisdiction on liquor license matters to the Authority and since the Authority is an autonomous board with appeals from it going directly to the District Court." Councilmember Stoner made a motion, seconded by.CounciImember Estrada, to adopt Ordinance No. 109, 1985 on First Reading. David Wood, 17 Forest Hills Lane, commented on the Liquor Licensing ' Authority's difficulty in determining the principal campus of CSU. He -442- September 17, 1985 discussed the possible impact of the passage of the ordinance and urged I Council to adopt the ordinance on First Reading. Gene Mitchell, Parklane Towers, spoke against the ordinance. Councilmember Knezovich urged defeat of the ordinance so that the 500 ft. limit would be maintained. Councilmember Clarke opposed the ordinance and stated he felt the 500 ft. limit was one way to make a statement to the community that Council realizes that alcohol needs to be handled with care and concern. Councilmember Estrada felt that alcohol abuse on campus was not the fault of local bars but was done in students' dormitories, autos, and private apartments, and that the younger students obtained liquor from older students who purchased it from them. He supported the ordinance and stated he did not feel it would have a detrimental effect on the campus. Councilmember Stoner felt the 500 ft. limit was artificial and noted he would support the ordinance. Councilmember Ohlson noted he would support the ordinance since it would allow only hotel -restaurant licenses within 500 ft. of the CSU campus and would not result in a strip of bars in the campus area. The vote on Councilmember Stoner's motion to adopt Ordinance No. 109, 1985 ' on First Reading was as follows: Yeas: Councilmembers Horak, Estrada, Ohlson, and Stoner. Nays: Councilmembers Clarke, Knezovich, and Rutstein. THE MOTION CARRIED. Ordinance Amending Section 114-2 of the Code of the City of Fort Collins Relating to the "Model Traffic Code for Colorado Municipalities", 1977 Edition, Adopted on First Reading Following is the staff's memorandum on this item: "Executive Summary This ordinance contains one change to Article XXI, Obedience of Traffic Regulations, contained in the Model Traffic Code, which is intended to address problems encountered by the Police Department and the Parking Division in their attempts to enforce public safety on the sidewalks, parking garage, and public parking lots in the city. This change restricts persons from riding on roller skates, skate boards, or similar devices upon a sidewalk or in or on a public parking lot or facility where .signed. -443- September 17, 1985 ' Background The Police Department and Parking. Division have recently encountered problems associated with the use of skate boards or roller skates on sidewalks in the downtown area, as well as in the parking garage. The use of roller skates, skate boards, and similar devices create safety hazards to pedestrians on the sidewalks and motorists in the parking garage and in public parking lots, as well as to the individual riding on these devices. This change will expand the current ordinance which prohibits bicycle riding on sidewalks in the downtown area to include the restriction on the use of roller skates, skate boards, or similar devices on sidewalks or in public parking lots or facilities where signed. Adoption of this ordinance provides the Police Department with enforcement power for citing those individuals in violation of this code." Councilmember Ohlson made a motion, 'seconded by Councilmember Estrada, to adopt Ordinance No. 106, 1985 on First Reading. Councilmember Ohlson made a motion, seconded by Councilmember Stoner, to delete under "e" the phrase "upon a sidewalk or" and .later on the words "lot or". Councilmember Ohlson explained this amendment would eliminate skateboards and roller skates from the parking garage but would still allow them on sidewalks and parking lots. He added he felt there was no need for the ' extra level of regulation and that the ordinance had been drafted to remedy dangerous situations in the new parking structure. Police Chief Glasscock noted that numerous complaints had been received about bikes, skateboards and roller skates on the sidewalks in high pedestrian areas. Those complaints are primarily in the downtown area and primarily from senior citizens. Bikes are already governed by ordinance and this ordinance would add skateboards and roller skates to the Police Department's area of enforcement. Councilmember Estrada asked if any hour restrictions could be placed on this enforcement. Chief Glasscock replied that restrictions could be set as they seem appropriate for the area. Director of Transportation Bob Lee spoke of the complaints received in his office and noted discretionary powers and observations would be used when placing signs restricting the use for skateboards and roller skates. They would only be placed in areas of high pedestrian activity where there have been problems. Vernon Reed, 915 Woodford Avenue, spoke in support of the ordinance. The vote on Councilmember Ohlson's amendment was as follows: Yeas: ' Councilmembers Horak and Ohlson. Nays: Councilmembers Clarke, Estrada, Knezovich, Rutstein, and Stoner. -444- September 17, 1985 THE MOTION FAILED. I The vote on Councilmember Ohlson's motion to adopt Ordinance No. 106, 1985 on First Reading was as follows: Yeas: Councilmembers Clarke, Estrada, Horak, Knezovich, Ohlson, Rutstein, and Stoner. Nays: None. THE MOTION CARRIED. Citizen Participation A. Proclamation Naming September 20-24 as Up With People Days was accepted by Sheila Creedon and Cast "A" of Up With People. B. Proclamation Naming September 22-28 as Adult Day Care Week was accepted by Betty Mosley of Elderhaus. C. Proclamation Naming October 5 as Light and Power Golden Anniversary Day was accepted by Bill Carnahan, Utilities General Manager. D. Proclamation Naming September 27-29 as Bicycle Rally Days was accepted by Fred Criswell of the Colorado Cerebral Palsy Cycling team. Resolution Authorizing the Transportation ' Development Program for 1986-1990 Following is the staff's memorandum on this item: "Executive Summary This resolution approves the five-year Transportation Development Program for the period of 1986-1990. The City of Fort Collins has contracted with CRS Sirrine of Denver to complete the five-year plan. In order to remain eligible to receive federal funding assistance, the City is required to have a comprehensive five-year plan for its transit system. The Transportation Development Program is intended to serve as a planning document and should be considered conceptual, subject to amendments as conditions change. Any significant changes to the existing Transfort service recommended in the five-year Transportation Development Program (i.e. elimination of a route) would require a public hearing be held and City Council action before a change could occur. Background In May, 1985, the City of Fort Collins contracted with CRS Sirrine of Denver to complete a five-year Transportation Development Program (TDP) for the period of 1986-1990. The purposes of the study are to,refine existing ' transit services in Fort Collins and to evaluate the -feasibility of -445- September 17, 1985 regional service linking Fort Collins with other cities in the study area. The study area is defined as the Fort Collins urbanized area and surrounding communities to include Loveland, Greeley, Wellington, Windsor, Timnath, and Laporte for service feasibility. The goals of this study relate to existing service improvements, service expansion to 1990, regional service feasibility, elderly and handicapped service needs, coordination with school district service, and the development of the five-year plan. At the August 27 City Council work session, CRS Sirrine presented the first four chapters of the study and requested Council's direction for the development of the final chapter - the five-year operation plan. The study recommendations are as follows. o Maintain the current service level and concentrate on improving productivity and service quality. During this time, Transfort's active fleet (maximum number of buses in service at the same time) is expected to grow from nine vehicles to ten about half way through the five-year period. The two forty -foot buses used for peak campus service are expected to be replaced in 1988. These new buses will be lift -equipped. New engines will be required for all of the existing thirty-foot buses during the next five years. Additionally, four bus pullouts and radii changes are anticipated to be built along College Avenue during the five-year period. Ridership is anticipated to grow approximately 10% per year for a total increase of 61% over the five-year period. At ' present, the future of federal funding is uncertain. Assuming that federal funding availability remains roughly constant, paying 80% of capital expenditures and 50% of operating costs, the minimum local funding required remains relatively constant over the five-year period. If federal funding steadily decreases to 50% for capital support and to 20% for operating support, the local funding requirements would increase by about 220% from 1986 to 1990. o The most viable market for regional bus service appears to be between Fort Collins and Loveland. In order to provide this service, Transfort's operating authority would have to be expanded geographically to include the new area added. Agreements would need to be obtained with the affected community and Public Utilities Commission would need to grant a permit and ensure that no unfair publicly supported competition to private carriers would result. If the City chose to provide such service, it is expected approximately 5,600 one-way trips would be provided annually, resulting in 71",000 annual service miles. The operating cost for the level of service would be projected at approximately $70,000 per year. The Loveland service could be expected to generate approximately 101,000 passenger trips per year at an operating cost per passenger of 69 cents. o The TDP recommends maintaining the current level of elderly and handicapped service to match the population growth. This will require the continuing, coordinated efforts of the three primary providers ' (Care -A -Van, SAINT, and Transfort) and the incidental providers (taxis, churches, nursing homes) as well as the addition of three new vehicles -446- September 17, 1985 (possibly for Care -A -Van), the expansion of the SAINT program, and wheelchair -accessible buses operated by Transfort. In 1984, Care -A -Van ' provided 64% of the total primary provider trips at an average cost of $2.69 per passenger trip; Transfort provided 32% of the total at an average cost of $1.76 per passenger trip; and SAINT provided 4% of the total at an average cost of $2.99 per passenger trip. Funding decisions for future service should consider the amount and degree of specialized service required by the transportation disadvantaged population and provided by the three agencies. o The Transportation Development Program recommends the City of Fort Collins continue to recognize the need for a marketing approach in providing transit service to attract larger numbers of transit riders. This approach should involve the identification of goals and objectives, market research, pricing, image development, information services, advertising, and promotional efforts. The study recognizes the City of Fort Collins operates an excellent transit system and has many opportunities to market that system. The marketing ideas and recommendations should increase revenue and ridership for Transfort. This Transportation Development Program serves as a planning document and does not bind the City to any direction identified in this plan. Any transit -related project requesting UMTA funding in the future must be consistent with the authorized TOP for the area. This document will serve as a tool for the securing of future federal funds. Staff recommends approval of the five-year Transportation Development ' Program for the period of 1986-1990." Councilmember Stoner made a motion, seconded by Councilmember Ohlson, to adopt Resolution 85-162. Phil Hoffman, CRS-Sirrene, the consulting firm that prepared the document, noted that they had gone back and looked at a number of items addressed in the worksession and had made embellishments to those items. The TOP is essentially the same as the draft reviewed at the worksession. Nancy Jackson, 3249 SiIverthorne Drive, Director of the Handicapped Information Office and member of the Commission on Disability, stated the TDP was a fine document but expressed concern about the accuracy of information contained in the report relating to elderly and handicapped transportation services and about the sensitivity of the language used in the document. Jim Aldrich, ,1629 Azalea Drive, employee of Catholic Community Services Northern and supervisor of Hospitality kitchen, expressed concern that Council was taking a step backwards from its commitment to the quality of life of the citizens of the community. He urged Council to see the TDP reflects greater sensitivity to those whose only difference may be that their limitations are more visible. -447- September 17, 1985 ' Ted May, 817 Maple, Chairperson of the Commission on Disability, expressed concern that statistical data from the 1980 census was used in the TDP. He suggested other data used might be outdated and suggested data from other cities might be incorporated into the report. Bobbie Guye, 221 West Douglas, member of the Commission on Disability, noted some of the statistics used were at least 10 years old. Councilmember Clarke made a motion, seconded by Councilmember Ohlson, to table Resolution 85-162 until Council has the opportunity to review the TOP document. Yeas: Councilmembers Clarke, Estrada, Horak, Knezovich, Ohlson, Rutstein, and Stoner. Nays: None. THE MOTION CARRIED. Public Hearing on 1986 Recommended Budget The following persons spoke on this issue: 1. Susan Johnson, representing the Fort Collins Area Chamber of Commerce, read a statement detailing the Chamber's position on 10 issues identified by them. ' 2. Barbara Allison, 1212 Lynnwood Drive, opposed proposed 1986 water and sewer increases, opposed the employees pay for performance pay plan, and opposed the proposed Martin Luther King holiday for employees. She suggested the budget be cut further. 3. Terry Foppe, 622 Whedbee, asked that information on the budget cuts be made available. 4. Bruce Lockhart, 2500 East Harmony Road, asked that a $5 million surplus not be maintained in the Light and Power utility and suggested uses for end of year reserves be prioritized before those reserves are spent. 5. Jim Woodward, 400 South Grant, recommended IDRB economic development funds be placed in the General Fund for general use and that they not be used to subsidize developers and other industries the City is trying to attract. Councilmember Knezovich suggested the funding, of certain 1986 inflaters needed to be addressed and built into the budget document'. He suggested a local tax on long distance calls be implemented. Items Relating to the Proposed Fort Collins -Loveland Corridor IFollowing is the staff's memorandum on this item: September 17, 1985 "Executive Summary A. Hearing and First Reading of Ordinance No. 110, 1985, Requiring the Purchase of the Fort Collins -Loveland Corridor Funded by a 1/4 Cent Sales Tax. This ordinance need not be enacted by Council at this time, but is a necessary component of the special election ordinance. B. Hearing and First Reading of Ordinance No. 111, 1985, Calling a Special Election on November 5, 1985, Submitting a Sales and Use Tax Ordinance for the Purpose of Purchasing the Fort Collins -Loveland Corridor. C. Resolution Authorizing the Expenditure of Funds to Distribute Objective Information on the Corridor Proposal and Sales and Use Tax. This resolution is needed, in the event of an election, to comply with campaign reporting requirements. Background The Fort Collins -Loveland Corridor has been the subject of numerous studies for over a decade. Most recently, an intergovernmental Task Force met from August 1984 to April 1985 for the purpose of finalizing a plan for preservation of the Corridor. The work of that Corridor Task Force led to the current Corridor implementation proposal which includes 2416 acres and involves Fort Collins' purchase of the Corridor with assistance from the County and possible future participation from Loveland. A new 1/4 cent sales and use tax for five years is being considered to fund acquisition of land and water rights and to cover acquisition financing and any legal and appraisal costs. Council is considering placing a cap on the amount to be spent for these purposes. In the proposed sales and use tax ordinance, section 2, the first point, the language provides Council the opportunity to define this cap. Should Council decide not to set a specific cap, deleting the language "not more than $ of" will leave as the limit of funds to be spent the actual revenues that would be generated during the five year life of the tax. Current revised projections for five year revenues from a 1/4 cent sales and use tax have been provided by the Budget Department based on growth Excluding Grocery 1986 $ 1,565,397 1987 1,690,629 1988 1,825,878 1989 1,971,949 Including Grocery $ 1,803,708 1,948,005 2,103,845 2,272,153 -449- 1990 2,129,705 September 17, 1985 2,453,925 TOTAL $ 9,183,558 $ 10,581,636 The impact of a 1/4 cent sales and use tax (including grocery food) on the average Fort Collins family of four earning $28,400 (median income according to HUD statistics) would be approximately $17 per year or $85 over five years. In addition to the funds available for the Corridor from the proposed sales tax, the following could be anticipated: - $550,000 of use tax from Anheuser/Busch (based on future conservative construction valuation of $220 million that will be use taxable, and not included in the above sales and use tax projections). - $5UO,000 from Larimer County (in accord with the Fort Collins/Larimer County Intergovernmental Agreement on the Corridor). - A possible contribution from Loveland at some point in the future. ' - Lastly, Fort Collins has already committed $270,000 to the Corridor of which $265,000 remains. These funds have come from two separate allocations of lottery funds and a portion of the sales and use tax for capital projects." Councilmember Knezovich made a motion, seconded by Councilmember Stoner, to adopt Ordinance No. 110, 1985 on First Reading, including the tax on grocery food and setting a $11,250,000 cap. The following persons spoke on this issue: 1. John Casteel, 726 Sherry Drive, opposed the proposal to acquire the corridor properties. 2. Kathy Winder, 1430 West Oak, representing the League of Women Voters, supported the proposal. 3. Terry Foppe, 622 Whedbee, felt the process was moving too fast without enough information to the public. 4. Bruce Lockhart, 2500 East Harmony Road, opposed the proposal due to the nebulous nature of the costs. 5. Barbara Allison, 1212 Lynnwood Drive, asked about the need for the ' corridor and stated the City could not afford it. -450- 6. Curt Smith, 2219 Hiawatha Court, Corporation, spoke in support investment in the future. September 17, 1985 Director of Development for Del Webb of the proposal noting it was an 7. Lynn Hammond, attorney representing the corridor property landowners as a group, expressed his clients' concerns about the fairness of condemnation and the timing of this proposal. He suggested the actual value of the properties had not yet been determined and would require extensive negotiation. 8. Bob Dickinson, 8029 South County Road #9, Chairman of the Corridor Landowners Association, stressed the need for bringing this process to a conclusion and the need for determining fair value of the properties. 9. Brien Buell, 1913 Waters Edge, suggested limiting the number of acres to be purchased to the acres the cap will actually purchase. Councilmember Estrada made a motion, seconded by Councilmember Ohlson, to amend Ordinance No. 110, 1985 to reflect a $10 million cap rather than $11,250,000. Councilmember Knezovich urged defeat of the amendment noting $10 million would not pay for the 2416 acres when financing, appraisal, and legal fees are included. Councilmember Clarke suggested that if a limit is placed that does not allow the Council to purchase the corridor as discussed and recommended by the committee, the project will not have credibility with the voters. He suggested an even higher cap than the $11,250,000 currently proposed. The vote on Councilmember Estrada's amendment was as follows: Yeas: Councilmembers Estrada and Rutstein. Nays: Councilmembers Clarke, Horak, Knezovich, Ohlson, and Stoner. THE MOTION FAILED. Councilmember Ohlson made a motion, seconded by Councilmember Stoner, to amend the ordinance to exclude grocery food from the proposed 1/4 cent sales tax. Councilmember Stoner pointed out that based on an 8% growth rate, the exclusion of grocery food would not allow the money to be raised for the corridor. He suggested the tax be left on food and that the sales tax rebate program be better emphasized. Councilmembers Ohlson and Stoner withdrew their amendment. The vote on Councilmember Knezovich's motion to adopt Ordinance No. 110, 1985 on First Reading was as follows: Yeas: Councilmembers Clarke, Horak, Knezovich, Ohlson, Rutstein, and Stoner. Nays: Councilmember,Estrada. THE MOTION CARRIED. -451- September 17, 1985 Councilmember Stoner made a motion, seconded by Councilmember Clarke, to adopt Ordinance No. 111, 1985 on First Reading. Yeas: Councilmembers Clarke, Estrada, Horak, Knezovich, Ohlson, Rutstein, and Stoner. Nays: None. THE MOTION CARRIED. Councilmember Knezovich made a motion, seconded by Councilmember Stoner, to adopt Resolution 85-166. Councilmember Clarke made a motion, seconded by Councilmember Horak, to amend the Resolution to reflect the figure "$999" instead of $10,000. Councilmember Clarke noted staff could come back periodically if additional funds are needed throughout the campaign. Bruce Lockhart, 2500 East Harmony Road, objected to the use of "City News" in the utility bills to promote this issue. The vote on Councilmember Clarke's motion to amend Resolution 85-166 was as follows: Yeas: Councilmembers Clarke, Estrada, Horak, and Ohlson. Nays: Councilmembers Knezovich, Rutstein, and Stoner. THE MOTION CARRIED. The vote on Councilmember Knezovich's motion to adopt Resolution 85-166 as amended was as follows: Yeas: Councilmembers Clarke, Estrada, Horak, Knezovich, Ohlson, Rutstein, and Stoner. Nays: None. THE MOTION CARRIED. Motion to Discuss Library Videocassette Collection (tabled from July 16) Following is the staff's memorandum on this item: "Executive Summar On June 4 (see attached) Council brought up the matter of competition between video dealers and the Library. Council also expressed concern about availability of Library's videocassettes to those not able to afford machine and cassette rental. These matters were tabled to the July 16 meeting to allow input from the Library Board. i The Library Board has met with video dealers and has worked with them and staff to develop a long-range policy (attached) for the development of a videocassette collection that will meet the needs of both groups. This policy was adopted by the Library Board at their September 10 meeting and is now presented for Council review. -452- September 17, 1985 Library staff has also developed a plan for free in-house use of videocassettes by those not able to afford equipment and 'video rental. I Library Board members do not at this time recommend implementation of this plan because of budget constraints. Background The Fort Collins Public Library has for a decade or more loaned out 16mm and 8mm films for public use. Through a consortium of northern Colorado public libraries we were able to make available a large number of educational and entertainment films. In 1980, in an effort to build up a 16mm film collection that was getting old and out of date we began to charge a loan fee of $1.00/$2.00 per film - depending on length. However, by 1982 - even with buying newer films - it became obvious that the use of films by the public was falling off drastically and was being replaced by a demand for videocassettes. We felt that putting more money into film was neither cost nor service effective and began to look for ways to finance a change from 16mm films to videocassettes. Neither this library nor the other public libraries in the film consortium had any funds to go into videocassettes on its own or as a group. While looking for a way to fund this new program Fort Collins, Loveland and Estes Park public libraries elected to write a grant for Library Services and Construction Act funding to establish a Larimer County videocassette cooperative. We saw this as the first step in implementing a northern Colorado videocassette cooperative. We applied for a $21,000 grant. That amount would have paid for videocassettes, staff time, equipment and publicity. We received $9,900. We decided to accept that amount, put $3,000 in Larimer County outreach funds with it, cut the equipment purchase , and staff time out of the grant and proceed with a somewhat reduced project. The City of Fort Collins, as fiscal agent for the project, signed a contract with the Colorado State Library to that effect. The money was paid to the City. The City Council passed an ordinance in November 1984 appropriating the unanticipated revenue for that purpose. The grant period extends to October 30, 1985. We selected, purchased and processed approximately 200 videocassettes. The Fort Collins Public Library is currently circulating 100. Loveland Public Library has a package of 50 videocassettes as does Estes Park. Each library is charging a $2 fee for a 3�day loan. There is no deposit required because each borrower signs a "User Agreement" accepting financial responsibility for the videocassettes. We began loaning these videocassettes on May 1. The money collected from all three libraries will all be used to purchase more cassettes. Our hope is that by late 1986 we will have enough cassettes to offer membership in this video cooperative to other northern Colorado public libraries and that with the participation of six to eight libraries we can develop a broad based collection thus providing an alternative to the newer titles and entertainment orientation of video businesses. PJ -453- September 17, 1985 ' Collection The videocassettes we have purchased to this point are divided equally among the following categories: - Educational/Instructional - Entertainment/Sports - Classic/Foreign - Outstanding Feature Films - Children/Family They were selected by a committee composed of representatives of the three libraries based on the following criteria: - A balance between the five categories - Materials not widely available within the community - Programs with broad popular appeal - Programs within the bounds of good taste - A collection that would not be in direct competition with local video establishments. On May 12 Council received a communication from area video dealers expressing concern about unfair competition from the public sector. Library Board members met with Terry Stanfill and Stan Gustafson, two of the video businessmen on July 9. At the conclusion of that meeting it was ' decided by both groups that Library staff would put together a long range policy for the development of a videocassette collection that would focus on minimizing any competition. Several suggestions were also made that both sides feel will foster good cooperation between the two groups. The timetable agreed upon was as follows: Library staff develops a draft policy during July. - Library Board reviews draft policy at their August 13 meeting. - Draft policy is distributed to video dealers for input. Final draft is agreed upon at Library Board meeting on September 10. - Policy is forwarded to City Council for review on September 17. The proposed videocassette selection policy was sent to area video dealers on August 28, asking for their comments and inviting them to attend the September 10 Library Board meeting. Mr. and Mrs. Charles Rieve and Ms. Deena Bath from Video Country attended this meeting and expressed their support for the library's videocassette rental program and the proposed policy. No other input on the policy was received by the Library Board or library staff from other area dealers. The draft policy was approved by the Library Board at the September 10 meeting." -454- September 17, 1985 Library Director Jane Davis spoke on the meeting staff and the Library ' Board have held with the video dealers. She noted they had come to a comfortable agreement in terms of a purchase policy. She added the dealers had offered to help the Library purchase video cassettes, have offered to sell the Library older cassettes at cost that no longer move, and have offered to help the Library buy equipment at a lower cost. The Library will make available to its patrons,. copies of the holdings of any video dealer who requests this exposure. She felt the dialogues useful and that it would continue. Councilmember Estrada expressed concern that the Library Board was not recommending implementation of free in-house viewing of video tapes because of the $1,500 cost. Jane Davis explained that the $1,500 would involve equipment purchase and wiring changes and that the Library Board did not feel there was sufficient money in the budget to allow the money to be used for this service. Mayor Rutstein pointed out there was no book budget for 1986. She noted this would include the purchase of books and periodicals rebinding and noted the Library Board felt this need was not as urgent. Councilmembers Clarke and Knezovich withdrew their motion from June 4 feeling the matter was resolved. Adjournment ' Councilmember Stoner made a motion, seconded by Councilmember Estrada, to adjourn the meeting to 5:30 p.m. on September 24. Yeas: Councilmembers Clarke, Estrada, Horak, Knezovich, Ohlson, Rutstein, and Stoner. Nays: None. The meeting adjourned at 1:50 a.m. 1 -455-