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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 08/21/2001 - SECOND READING OF ORDINANCE NO. 113, 2001, AUTHORI AGENDA ITEM SUMMARY ITEM NUMBER: 9 FORT COLLINS CITY COUNCIL DATE: August 21,200110 FROM• Craig Foreman SUBJECT: Second Reading of Ordinance No. 113, 2001, Authorizing the Appropriation of Reserve Funds in the Neighborhood Parkland Fund for Raw Water Purchases. RECOMMENDATION: Staff recommends the adoption of the Ordinance on Second Reading. EXECUTIVE SUMMARY: The development of a new neighborhood park requires the one-time acquisition of raw water for the irrigation of the park. A City Water Utility policy that went into effect in 1997 requires raw water be purchased for each new park. Previously, raw water for parks was supplied from the City's existing raw water inventory. Funds are identified in the budget of each new park for the purchase of raw water. The Neighborhood Parkland Fee was increased in 2000 to cover the increased raw water costs. Ordinance No. 113,2001,was unanimously adopted on First Reading on July 17,2001. AGENDA ITEM SUMMARY ITEM NUMBER: 13 FORT COLLINS CRY COUNCIL DATE: July 17, 2001 STAFF: Craig Foreman SUBJECT: First Reading of Ordinance No. 113,2001,Authorizing the Appropriation of Reserve Funds in the Neighborhood Parkland Fund for Raw Water Purchases. RECOMMENDATION: VIM Staff recommends the adoption of the Ordinance on First Reading 4 u Ai r, FINANCIAL IMPACT: FF 6.9 .. The Neighborhood Parkland Fund presently has`a serve balance of about $2,500,000. The appropriation amount of$800,000 will reduce thisbaG!=and will be placed in the New Park Acquisition Account. w di d; EXECUTIVE SUMMARY: .a The development of a new neighboinod park requites the one-time acquisition of raw water for the irrigation of the park. A City Water 1Jtilty poic that went into effect in 1997 requires raw water be purchased for each new park. Previously, raw water for parks was supplied from the City's existing raw water inventory. Funds are identified in the budget of each new park for the purchase of raw'water. The NeighborhoodP'Parkland Fee was increased in 2000 to cover the increased raw water costs. # Raw wai& be�urchased in 2001 for Westfield,English Ranch,Case,Miramont,Soft Gold,Iron . Horse,and The anticipated cost for this water is about$1,300,000. Allocated funds ��ViV are available in tie amount of$500,000. The appropriation of$800,000 from reserves will allow the City to purchase the raw water this summer. The $800,000 is needed to cover the dramatic increases in the cost of raw water. The City Water Utility is in the process of requesting an increase in the cost to purchase raw water. DATE: July 17,2001 2 ITEM NUMBER: 13 Parks are designed to minimize water requirements. The planting of fescue grass,rather than blue grass, results in a 15 to 25%reduction in the annual water demand for a park. Park designs often include sections, such as drainage areas, where irrigation is minimized and more drought tolerant grasses and plants are introduced to reduce water demand. ,00 $ A�;L t` y a's ffi� �w r w'. PS t{ . p't t3?i x � wFs m yap a