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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 11/21/2000 - FIRST READING OF ORDINANCE NO. 168, 2000, APPROPRI AGENDA ITEM SUMMARY ITEM NUMBER: 16 FORT COLLINS CITY COUNCIL DATE: November 21, 2000 STAFF: Pete Wray SUBJECT: First Reading of Ordinance No. 168, 2000, Appropriating Unanticipated Revenue in the General Fund 7 for the East Mulberry Corridor Plan. RECOMMENDATION: Staff recommends adoption of the Ordinance on First Reading. FINANCIAL IMPACT: The total budget for this project is $177,000, shared between Larimer County and the City of Fort Collins. The City's share ($127,000) has been provided for in the Advance Planning Department's 2000 Budget. The County's share received by the City is $50,000. EXECUTIVE SUMMARY: Council appropriated $127,000 in the Advance Planning Department's 2000 budget for implementing the East Mulberry Corridor Plan. Latimer County agreed to participate in the development of this Plan and has provided $50,000 as its share. The City and County have interviewed the consultant teams for the East Mulberry Corridor Plan who will assist staff and citizens advisory committee in accordance with the scope of work for the project. More specifically, the objectives of the Plan are to: • Assess existing and planned facilities and services cost implications and timing of improvements. • Determine financial implications for both the City and County concerning annexation. • Develop a memorandum of understanding between the City, County and other service providers early in the planning process to clarify such issues as timing of annexation, provision of services and facilities, interim development standards and project funding. • Determine appropriate future land use, transportation network, open lands and redevelopment opportunities specific to this area, using City Plan as a base. • Facilitate extensive public involvement throughout the planning process to garner support and obtain critical input from affected interests for developing a successful plan. 6 1 ORDINANCE NO. 168, 2000 . OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING UNANTICIPATED REVENUE IN THE GENERAL FUND FOR THE EAST MULBERRY CORRIDOR PLAN WHEREAS,the City Council approved$127,000 in the 2000 budget to develop the East Mulberry Corridor Plan; and WHEREAS, the total cost of the East Mulberry Corridor Plan is projected to be $177,000; and WHEREAS, Larimer County has agreed to participate in the development of this Plan and has contributed$50,000 as their share of the total cost; and WHEREAS, Article V, Section 9, of the Charter of the City of Fort Collins permits the City Council to make supplemental appropriations by ordinance at any time during the fiscal year,provided that the total amount of such supplemental appropriations,in combination with all previous appropriations for that fiscal year,does not exceed the then current estimate of actual and anticipated revenues to be received during the fiscal year. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS that there is hereby appropriated from unanticipated revenue in the General Fund the sum of FIFTY THOUSAND DOLLARS ($50,000) for expenditure in the General Fund for the East Mulberry • Corridor Plan. Introduced,considered favorably on first reading,and ordered published this 21 st day of November, A.D. 2000, and to be presented for final passage on the 19th day of December, A.D. 2000. Mayor ATTEST: City Clerk Passed and adopted on final reading this 19th day of December, A.D. 2000. Mayor ATTEST: City Clerk