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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 10/19/2004 - SECOND READING OF ORDINANCE NO. 161, 2004, APPROPR ITEM NUMBER: 8 AGENDA ITEM SUMMARY DATE: October 19, 2004 FORT COLLINS CITY COUNCIL STAFF: Doug Smith SUBJECT Second Reading of Ordinance No. 161, 2004, Appropriating Prior Year Reserves and Unanticipated Revenue in Various Funds and Authorizing the Transfer of Appropriated Amounts Between Funds. RECOMMENDATION Staff recommends adoption of the Ordinance on Second Reading. EXECUTIVE SUMMARY This Ordinance, which was unanimously adopted on First Reading on October 5, 2004, appropriates prior year reserves and unanticipated revenue in various City funds, and authorizes the transfer of appropriated amounts between funds. The City Charter permits the City Council to provide by ordinance for payment of any expense from prior year reserves. The Charter also permits the City Council to appropriate unanticipated revenue received as a result of rate or fee increases or new revenue sources. ORDINANCE NO. 161, 2004 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING PRIOR YEAR RESERVES AND UNANTICIPATED REVENUE IN VARIOUS CITY FUNDS AND AUTHORIZING THE TRANSFER OF APPROPRIATED AMOUNTS BETWEEN FUNDS OR PROJECTS WHEREAS, the City has prior year reserves, excess revenue, and unanticipated revenue available to appropriate; and WHEREAS, in accordance with Article V, Section 8(b), of the Charter of the City of Fort Collins (the "Charter"), any expense or liability entered into by an agent of the City, on behalf of the City, shall not be made unless an appropriation therefor shall have been made by the City Council; and WHEREAS, Article V, Section 9 of the Charter permits the City Council to appropriate by ordinance at any time during the fiscal year such funds for expenditure as may be available from reserves accumulated in prior years, notwithstanding that such reserves were not previously appropriated; and WHEREAS, Article V, Section 9, of the Charter also 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; and WHEREAS, Article V, Section 10, of the Charter authorizes the City Council to transfer by ordinance any unexpended and unencumbered amount or portion thereof from one fund or capital project to another fund or capital project, provided the purpose for which the transferred funds are to be expended remains unchanged; and WHEREAS, the City wishes to provide for the expenditures listed below and the City Manager recommends that these expenditures be made. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS that the following funds are hereby authorized for transfer and appropriated for expenditure for the purposes stated below: A. GENERAL FUND 1. APP. FROM: Unanticipated Revenue (Miscellaneous Police) $ 215,552 APP. FROM: Unanticipated Revenue (Seat Belt Grant 2001) $ 12,513 APP. FROM: Unanticipated Revenue (Seat Belt Grant 2003) $ 3,730 APP. FROM: Prior Year Reserves (Equipment Replacement) $ 271,424 1 FOR: Police Services $ 486,976 FOR: Seat Belt Grant 2001 $ 12,513 FOR: Seat Belt Grant 2003 $ 3,730 2. APP. FROM: Prior Year Reserves (Forestry Savings) $ 9,677 APP. FROM: Prior Year Reserves (Tree Donations) $ 12,000 FOR: Forestry &Horticulture $ 21,677 3. APP. FROM: Unanticipated Revenue (House Rental/Prop.Mgmt.) $ 21,783 FOR: Real Estate Services $ 21,783 4. APP. FROM: Prior Year Reserves (Equipment Replacement) $ 75,000 FOR: Geographic Information System $ 75,000 5. APP. FROM: Unanticipated Revenue (Donations/Gifts) $ 25,000 FOR: CPIO Program $ 25,000 6. APP. FROM: Unanticipated Revenue (Grant Proceeds) $ 14,000 APP. FROM: Unanticipated Revenue (Natural Resources) $ 12,208 FOR: Natural Resources Clean Air Grant Project $ 14 000 FOR: Natural Resources $ 12,208 7. APP. FROM: Prior Year Reserves (Library Donations) $ 4,533 FOR: Library Services $ 4,533 8. APP. FROM: Unanticipated Revenue (House Rental) $ 28,923 FOR: Advance Planning $ 28,923 9. APP. FROM: Unanticipated Revenue (Work for Others) $ 563,000 FOR: Facilities Building Repairs & Maintenance $ 563,000 10. APP. FROM: Unanticipated Revenue (Horticulture) $ 6,490 APP. FROM: Prior Year Reserves (Horticulture Savings) $ 920 APP. FROM: Prior Year Reserves (Tree Donations) $ 1,500 FOR: Horticulture Expenses $ 8,910 11. APP. FROM: Prior Year Reserves (Municipal Court Savings) $ 39,060 FOR: Municipal Court $ 39,060 12. APP. FROM: Unanticipated Revenue (Transfer from Sales &Use Tax) $ 250,000 FOR: Economic Health Program $ 250,000 2 B. CULTURAL SERVICES AND FACILITIES FUND - MUSEUM 1. APP. FROM: Unanticipated Revenue (Donations) $ 35,811 FOR: Museum Programming Reimbursement $ 35,811 2. APP. FROM: Unanticipated Revenue (Program Fees) $ 14,925 FOR: Museum Operations $ 14,925 3. APP. FROM: Museum Prior Year Reserves $ 41,066 FOR: Museum Operations (Various) $ 41,066 C. CULTURAL SERVICES & FACILITIES FUND - LINCOLN CENTER 1. APP. FROM: Transfer from the Capital Projects Fund $ 9,215 FOR: Art in Public Places $ 9,215 APP. FROM: Transfer from the Capital Projects Fund $ 310,378 FOR: Art in Public Places $ 310,378 D. TRANSPORTATION SERVICES FUND - TRAFFIC 1. APP. FROM: Unanticipated Revenue (Traffic Construction) $ 100,000 FOR: Traffic Construction Expenses $ 100,000 E. TRANSPORTATION SERVICES FUND - ENGINEERING 1. APP. FROM: Unanticipated Revenue (Construction Inspection Fees) $ 15,660 FOR: Engineering Expenses (Construction Inspection) $ 15,660 2. APP. FROM: Unanticipated Revenue (Contributions-in-Aid) $ 18,531 FOR: Engineering Expenses (Pavement Management Program) $ 18,531 3. APP. FROM: Unanticipated-Revenue (Insurance Recovery) $ 551 FOR: Engineering Expenses (Pavement Management Program) $ 551 4. APP. FROM: Transfer from the Capital Project Fund $ 318,406 FOR: Engineering Expenses (Pavement Management Program) $ 318,406 F. RECREATION FUND 1. APP. FROM: Prior Year Reserves (Youth Programs) $ 20,800 FOR: Youth Programming $ 20,800 2. APP. FROM: Prior Year Reserves (Lee Martinez Park) $ 500 FOR: Animal Sales $ 500 3 3. APP. FROM: Prior Year Reserves (Youth Sports) $ 8,000 FOR: Youth Sports $ 8,000 4. APP. FROM: Unanticipated Revenue (Senior Citizen Council) $ 4,600 FOR: Older Adults $ 4,600 5. APP. FROM: Prior Year Reserves (Alternative Programs) $ 5,000 FOR: Alternative Programs $ 5,000 6. APP. FROM: Unanticipated Revenue (Miscellaneous) $ 46,000 FOR: Ice &Aquatics Programming $ 46,000 7. APP. FROM: Unanticipated Revenue (Activity Fees) $ 26,750 FOR: Trips and Travel Expenses $ 26,750 8. APP. FROM: Prior Year Reserves $45,840 FOR: Ice & Aquatics Expenses (EPIC Improvements) $ 45,840 9. APP. FROM: Unanticipated Revenue (CCA Grant) $ 14,400 FOR: Winter Wishes Ice Show Project $ 14,400 G. CAPITAL PROTECTS FUND 1. APP. FROM: Unanticipated Revenue (Building Rental) $ 6,827 FOR: BCC -Mason Transportation Corridor $ 6,827 2. APP. FROM: Unanticipated Revenue (U.S. Bureau of Reclamation) $ 47,561 FOR: Minor Streets $47,561 3. APP. FROM: Unanticipated Revenue (GOCO Grant) $ 310,300 FOR: BCC - Regional Trails $ 310,300 4. APP. FROM: Unanticipated-Revenue (Proceeds from the Sale of Land) $ 204,000 FOR: Sand & Salt Building Renovation $ 204,000 H. NATURAL AREAS FUND 1. APP. FROM: Unanticipated Revenue (Other Rents &User Charges) $ 5,650 FOR: Natural Areas Programming $ 5,650 2. APP. FROM: Unanticipated Revenue (Other Rents &User Charges) $ 7,470 FOR: Natural Areas Programming $ 7,470 3. APP. FROM: Unanticipated Revenue (Contributions-in-Aid) $ 17,535 FOR: Natural Areas Programming $ 17,535 4 4. APP. FROM: Unanticipated Revenue (Other Rents &User Charges) $ 30,993 FOR: Natural Areas Programming $ 30,993 I. NEIGHBORHOOD PARKLAND FUND 1. APP. FROM: Unanticipated Revenue (Miscellaneous) $ 1,006 FOR: Avery Park and Richards Lake Park $ 1,006 I CONSERVATION TRUST FUND 1. APP. FROM: Unanticipated Revenue (Miscellaneous) $ 3,500 FOR: Trail Acquisition and Development Project $ 3,500 K. TRANSIT FUND 1 . APP. FROM: Unanticipated Revenue (Grant) $ 260,000 APP. FROM: Prior Year Reserves $38,000 FOR: Replace Fixed Route Transit Vehicle $ 298,000 2 . APP. FROM: Unanticipated Revenue (Grant) $33,210 APP. FROM: Prior Year Reserves $7,290 FOR: Telework TDM&Bike Shop TDM $40,500 3 . APP. FROM: Unanticipated Revenue (Grant) $50,000 FOR: Subsidize 17 & Younger Youth Fares $50,000 L. WATER FUND 1 . APP. FROM: Unanticipated Revenue (Miscellaneous) $ 192,798 FOR: Water Treatment Plant Master Plan Project $ 192 798 M. STORM DRAINAGE FUND 1 . APP. FROM: Prior Year Reserves $ 300,000 FOR: Stormwater Facilities Developer Repays Project $ 300,000 N. SALES & USE TAX FUND APP. FROM: Unanticipated Revenue (Vendor Fee) $ 250,000 FOR: Transfer to the General Fund $ 250,000 O. FORT COLLINS-LOVELAND AIRPORT APP. FROM: Unanticipated Revenues (Various) $ 569,185 FOR: City of Fort Collins-Loveland Airport 2004 Expenditures $ 569,185 5 P. TRANSFERS OF APPROPRIATED FUNDS TO OTHER FUNDS 1. TRANSFER FROM: Natural Resources Operations $ 6,575 TO: Natural Resources Clean Air Grant Project $ 6,575 2. TRANSFER FROM: Transit Operations $27,000 TO: Transit FTA 5307 Operations Grant $27,000 3. TRANSFER FROM: Recreation Fund Ice &Aquatics Operations $ 14,400 TO: Recreation Fund Winter Wishes Ice Show Project $ 14,400 4. TRANSFER FROM: Capital Projects Fund -De-Icing Facility Project $ 225,000 TO: Capital Projects Fund - Sand & Salt Building Renovation Project $ 225,000 5. TRANSFER FROM: Capital Projects Fund- BCC Horticulture Center Project $423,500 TO: Children's Garden Capital Project $ 423,500 Introduced, considered favorably on first reading, and ordered published this 5th day of October, A.D. 2004, and to be presented for final passage on the 19th day of October, A.D. 2004. Mayor ATTEST: City Clerk Passed and adopted on final reading this 19th day of October, A.D. 2004. Mayor ATTEST: City Clerk 6 ITEM NUMBER: 19 AGENDA ITEM SUMMARY DATE: October 5, 2004 FORT COLLINS CITY COUNCIL STAFF: Doug Smith SUBJECT First Reading of Ordinance No. 161, 2004, Appropriating Prior Year Reserves and Unanticipated Revenue in Various Funds and Authorizing the Transfer of Appropriated Amounts Between Funds. Copy_ RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. FINANCIAL IMPACT This Ordinance increases tot 0 ro yb67,313. 9,886. Of that amount, this Ordinance increases General and 2 a io Funding for the entire amount of these appropriatio is $2,6 ,277 unanvenue, $880,610 from prior year reserves, and $887,999 rre o "er fuduplicate appropriations for transfers between funds are taken out, the net increase in appropriations is $4,119,886. In addition, appropriations in the amount of $696,475 are being transferred from operations to a grant project or a capital project (this item does not increase overall City appropriations). This ordinance also authorizes an appropriation of $569,185, representing the City's 1/2 share of the 2004 City of Fort Collins-Loveland Airport operating and capital improvement budget. EXECUTIVE SUMMARY ff in The purpose of the annual cl up or ance t combinI icated revenues or reserves that need to be appropriated before nd o ye o coverelated expenses that were not anticipated and therefore not included in the 2004 budget. The unanticipated revenue is primarily from fees, charges, rents, contributions and grants that have been paid to City departments to offset specific expenses. Prior year reserves are primarily being appropriated for unanticipated operation expenses from reserves that are set aside for that purpose. This Ordinance appropriates prior year reserves and unanticipated revenue in various City funds, and authorizes the transfer of appropriated amounts between funds. The City Charter permits the City Council to provide by ordinance for payment of any expense from prior year reserves. The Charter also permits the City Council to appropriate unanticipated revenue received as a result of rate or fee increases or new revenue sources. Additionally, it authorizes the City Council to transfer any unexpended appropriated amounts from one fund to another upon recommendation October 5, 2004 -2- Item No. 19 of the City Manager provided the purpose for which the transferred funds are to be expended remains unchanged; or the purpose for which they were initially appropriated no longer exists; or the proposed transfer is from a fund or capital project account in which the amount appropriated exceeds the amount needed to accomplish the purpose specified in the appropriation ordinance. If these appropriations are not approved, the City will have to reduce expenditures even though revenue and reimbursements have been received to cover those expenditures. Several funds require supplemental appropriations for 2004 expenditures. The Background Summary gives the details foCle p�pin Pys a list of funds that make up the increase in appropriations General Fund Unanticipated Revenue $ 903,199 Transfer from Sales & Use Tax Fund 250,000 Prior Year Reserves Savings Incentive &Equipment Replacement Reserves 396,081 Tree Donations Reserve 13,500 Library Donations Reserve 4,533 Cultural Services &Facilities Fund 411,395 Transportation Services Fund 453,148 Recreation Fund 171,890 Capital Projects Fund 568,688 Natural Areas Fund COPY 61,648 Neighborhood Parkland Fund 1,006 Conservation Trust Fund 3,500 Transit Fund 388,500 Water Fund 192,798 Storm Drainage Fund 300,000 Sales & Use Tax Fund 250,000 BACKGROUND A. GENERAL FUND 1. Fort Collins Police Services ("FCPS") has received revenue from various sources which needs to be appropriated to cover the related expenditures. A listing of these items follows: $7,309 Training Revenue - In 2004, FCPS sponsored multiple training events which other agencies paid a total of $7,309 to attend. The training events were sponsored by SWAT, the Bike Patrol Unit, and the Crime Lab. This revenue will be used to cover the cost of sponsoring the training. October 5, 2004 -3- Item No. 19 $2,645 Insurance Recovery - Throughout the year, Police Services receives monies due from individual restitution and insurance claims for damage done to Police property. These funds are used to cover the cost of vehicle repair and maintenance. $5,366 Vendor Refunds — During 2004 miscellaneous revenue was received for the cancellation of services and the return of merchandise. This total is made up of money received for subscription cancellations, tuition refunds for classes not attended and miscellaneous product returns where checks were received rather than a vendor credit. $5,495 CAD MaintenC n od records management system maintenance for Cola Univ si S CSU then pays FCPS for the services rendered. Ty oesb k t e Poli Information Technology unit to help cover the cost ofng i $271,424 Police Services Equipment Reserves - The Police equipment reserve holds revenue brought in from Poudre Fire Authority and other agencies, resources for the implementation of the 800 MHZ system. A withdrawal of $75,629 is needed for 800 MHZ expenses. Prior to 2004, Police received funds from Poudre Fire Authority, Poudre Valley Hospital, and Latimer County for the Shared CAD/RMS System which are included in the Equipment Reserve. The system is scheduled to go "live" in 2004 and a withdrawal of $125,133 is needed to cover the shared expenses for 2004. In addition, $70,662 is needed for mp r d e- f e r police vehicles purchased in 2004. $16,987 Chemical Test Pur nt to R.S. 16- -501(2)0), the costs of chemical tests (blood/breath tests) shall be reimbursed directly by the defendant to the law enforcement agency which administered the test. It is projected that by the end of 2004, $16,987 will have been collected by the courts and passed on to FCPS under this provision. $35,000 Police Report Fees - Police reports generate revenue of approximately $7.50 a report. This fee is collected to help offset processing costs (photo copier rental and supplies). $48,000 CSU Footbal - Police ffice tgne CSU football games to provide crowd and traffic cont a en as been 'mbursed this amount by CSU to directly cover personnel service costs incurred during the 2003-2004 football season. $50,465 Federal Overtime Reimbursement - This reimbursement is for overtime expenses incurred by Police Services personnel assigned to the Latimer County Drug Task Force ("LCDTF") while working on a federal case. $2,100 Community Grants - During 2004, Target, Wal Mart, Woodward Governor and the local Victims and Law Enforcement Board donated a combined total of $2,100 to FCPS to help fund the youth Explorer program, purchase SWAT team equipment and sponsor training for volunteer victim's advocates. October 5, 2004 -4- Item No. 19 $15,185 Reward Fund - In 2004, FCPS and the Northern Colorado Community Foundation formed a partnership which enabled Police to create a reward fund for major cases. This year, $15,185 was distributed to five individuals within the community for the information they provided during the course of two separate investigations. This appropriation is needed to reimburse Police for the reward expense. $16,243 Seat Belt Grant - After appropriating the initial $6,000 in awarded grant funds for seat belt enforcement in 2001, additional funding was received from the State of Colorado in the amount of $12,513. Also, after appropriating the initial $3,000 in grant funds -- awardedonal funding was received from the Colorado parttne of o do the amount of $3,730. This appropriation is nee Co appr ate t s tional ant revenues. $27,000 Latimer County Drug Task Force - This account is made up of drug surcharge and restitution revenue from FCPS, Loveland Police Department and Latimer County Sheriffs Department. These monies are needed to fund LCDTF expenses not covered by the grant. FROM: Unanticipated Revenue (Miscellaneous Police) $ 215,552 FROM: Unanticipated Revenue (Seat Belt Grant 2001) $12,513 FROM: Unanticipated Revenue (Seat Belt Grant 2003) $ 3,730 FROM: Prior Year Re es me R a $ 271,424 FOR: Police Servic $486,976 FOR: Seat Belt Gran 001 $ 12,513 FOR: Seat Belt Grant $ 3,730 2. $9,677 Replacement Trees - In prior years, Forestry has received $9,677 from insurance claim settlements as a result of damages to City trees. These funds are currently in the Forestry savings reserve and are requested to be used to plant replacement trees for those that were destroyed. $12,000 Tree Maintenance - Forestry receives donations for trees from various sources. The funds are recorded ' e T on r e it needed. These funds are needed to complete e p an e v p c that are necessary to correct problems related top is safet FROM: Prior Year Reserves (Forestry Savings) $ 9,677 FROM: Prior Year Reserves (Tree Donations) $ 12,000 FOR: Forestry &Horticulture $ 21,677 3. $8,775 House Rental - The City of Fort Collins purchased 945 E. Prospect Road as part of the Prospect/L.emay Intersection project. This project has been delayed until the property at the southwest corner develops. During the interim, the decision was made to rent the house to discourage vandalism and to have the tenant perform landscape maintenance and pay utility costs. The rent payments have resulted in unanticipated revenue in the amount of $8,775 in 2004. These funds are used to manage rental properties and to cover upkeep of the property at 945 E. Prospect Road. October 5, 2004 -5- Item No. 19 $13,008 House Rental - The City purchased 304 and 304 '/2 N. Howes as part of the Civic Center Master Plan. Until a need is identified for this site, the decision was made to continue leasing the residence and the shop. Both tenants are responsible for paying the utility bills and for grounds maintenance. The rental funds are used to manage rental properties and to cover upkeep of this property. FROM: Unanticipated Revenue (House Rental/Property Mgmt.) $ 21,783 FOR: Real Estate Services $ 21,783 4. The GIS Division req s 'a ' 00 om the division's equipment replacement reserves Th s fund w b co ed with this year's budgeted replacement funds to rchase lace en servers, tworking equipment, and storage equipment for the IS n D ment. a replacement of equipment has been anticipated, but the actual value, extent, and type of replacements was not decided upon until late in the year to provide for adequate research and coordination with other departments. FROM: Prior Year Reserves (Equipment Replacement) $ 75,000 FOR: Geographic Information System $ 75,000 5. The Bohemian Foundation awarded a grant, in the amount of$25,000, to the City for the production of Show e o s, e e magazine program. The Communication and blic In atio "C ) requests the appropriation of this unanticipated reve a to c the st f produci Showcase in 2004. FROM: Unanticipated Revenue (Donations/Gifts) $ 25,000 FOR: CPIO Program $ 25,000 6. Natural Resources received a grant, in the amount of $14,000, from the Colorado Department of Public Health and Environment for Community-Based Clean Air Grant - "Care for the Air Teacher Workshops; Comprehensive Mobile Source Education for K-12". The grant will teach youth about the link between transportation and air quality and help them make dec' ' th e i o pu health and the environment. The grant amount is 000 the p 'o A s through August 2005, and the required local matc of $ 75 i le in existing Natural Resource appropriations (see ite u er cti ansfers Appropriations between Funds.). The City of Fort Collins Natural Resources department received $12,206 from the Rivendell drop off and brown glass collection project. These funds will be used to help cover the recycling center operating expenses. FROM: Unanticipated Revenue (Grant Proceeds) $ 14,000 FROM: Unanticipated Revenue (Natural Resources) $ 12,208 FOR: Natural Resources Clean Air Grant Project $ 14,000 FOR: Natural Resources $ 12,208 7. $3,733 Bilingual Library Assistant - This item appropriates funds received from a 2003 cooperative arrangement with the Colorado State Library for contractual work performed October 5, 2004 -6- Item No. 19 by one of the Library's bilingual staff. Of the $8,753 received from the State, $5,020 was appropriated in 2003 to cover project costs attributed to that employee. The remaining $3,733 is requested from the Library Donation reserve to cover bilingual staff costs for local needs resulting from a frozen bilingual Library Assistant position that is now in the process of being filled. $800 Health Related Materials - This item requests the appropriation of Library Donation reserves to cover expenditures for products and services obtained under an agreement, between Poudre Valley Hospital and the Library, to provide health related materials. FROM: Prior Year Re ryes ('i ary II a ns $ 4,533 FOR: Library Servi $4,533 8. Advance Planning is receiving rent revenue in the amount of $28,923 from houses located on properties purchased for the Affordable Housing Land Bank. The revenue is needed to reimburse the Land Bank program for the cost incurred for maintenance and repairs on these properties. FROM: Unanticipated Revenue (House Rental) $ 28,923 FOR: Advance Planning $ 28,923 9. Operations ServicesCbi o0epe epa , alterations, and real estate related services for vt a c eimbursement basis. This item appropriates $563,00 ments, or work provided that was not included in the origin FROM: Unanticipated Revenue (Work for Others) $ 563,000 FOR: Facilities Building Repairs &Maintenance $ 563,000 10. $920 Vehicle Repairs - The Horticulture Program sold a vehicle in the 2003 City auction. These funds are currently in the Horticulture savings reserve and are requested for appropriation to help offset the higher than expected costs for vehicle repairs and services. $3,950 Donations - e Hon Iture t Yaed $2,000 in donations for garden sponsorships, 000 ' 03 d00 These funds will pay for a major portion of the labor and matenals tablaintain the gardens that were sponsored. In addition, $1,950 was received from miscellaneous and memorial donations, $500 in 2003 and $1,450 in 2004. These funds will be used to purchase the memorial trees and benches associated with the donations. $4,040 Horticulture Center - The Horticulture Program has received revenue from classroom rentals, fees for use of the community gardens, and from sales at the Farmer's Market. This revenue will be used to help offset the costs of maintaining the classrooms, establishing and maintaining the community gardens, and costs associated with the Garden on Spring Creek grand opening. FROM: Unanticipated Revenue (Horticulture) $ 6,490 October 5, 2004 -7- Item No. 19 FROM: Prior Year Reserves (Horticulture Savings) $ 920 FROM: Prior Year Reserves (Tree Donations) $ 1,500 FOR: Horticulture Expenses $ 8,910 11. Municipal Court is requesting the following items from their savings reserves. $3,870 Court Computer System - The Full Court Server (Municipal Court computer system) was out of date, and the warranty had expired. A maintenance contract on the existing server wouldC st ,o ha ry The amount requested is to purchase a new server gsy$15,170 Replacementer . . th City's In :r-mation Technology department, Municipal Court computers are out-of-date. The Court has experienced numerous error messages that impact their efficiency and negatively impact the public and other agencies. The amount requested is to replace ten computers. $6,720 Interface with Police Records Management System - The interface between the new Police Records Management System and the Municipal Court's software is crucial to eliminate double entry of each ticket issued. The Court will be able to keep a court clerk position vacant by using this interface and its time-saving benefits. The amount requested is for the int ce ,fOfter y $13,300 Municipal Co Ofi,�cn The been located in the Latimer County Justice Center fo �r y carefuration, it was determined that a redesign of the modular furniture would be more efficient and better serve the public. These requested funds include the cost for additional furniture, electrical work, and moving and installing the furniture. FROM: Prior Year Reserves (Municipal Court Savings) $ 39,060 FOR: Municipal Court $ 39,060 12. On March 16, 2004, it cijlpd4 ted a Nlo which amended Section 25- 123 (c) of the City de re a• g to e o n o of vendors for collecting and remitting sales tax. h this o inanc redu d the amount retained by retailers for collecting City sal d se x en s. The a 'tional revenues collected by the City as a result of this reduction have been placed into an Economic Vitality and Community Sustainability Fund (Economic Health Program). It is estimated that $250,000 will be received in 2004. These funds need to be appropriated in the Sales and Use Tax Fund for transfer to the General Fund (see item 1 of Section N. Sales and Use Tax Fund.) and appropriated in the General Fund for the Economic Health Program. October 5, 2004 -8- Item No. 19 FROM: Transfer from Sales &Use Tax Fund $ 250,000 FOR: Economic Health Program $ 250,000 B. CULTURAL SERVICES &FACILITIES FUND -MUSEUM 1. Throughout the year, the Museum receives donations from the Fort Collins Museum Foundation, Fort Fund, the State Historical Society, and corporate and individual sponsorships. These funds will be used to reimburse the Museum for exhibit, event, educational program expenses, and continue restoration on the Franz Smith Cabin. FROM: Unanticipate even onaf Pent $ 35,811 FOR: Museum Pro ming a*mb $ 35,811 2. The Museum requests the appropriation of revenue from fees for the Children's Summer Courtyard programs, Rendezvous, and Walking Tours. These revenues will be used to reimburse hourly salaries for the programs teachers, other hourly staff, and supply costs. FROM: Unanticipated Revenue (Program Fees) $ 14,925 FOR: Museum Operations $ 14,925 3. The Museum requests additional a ropriations for reimbursement of expenses incurred for exhibits construct* ( 0 , p r s ve ($3,000), and the Museum's Store ($9,000). Fun g for th afore n ite is available in the form of prior year reserves in Cultu Set a Fa it' Fund. FROM: Museum Prior Year Reserves $41,066 FOR: Museum Operations (Various) $ 41,066 C. CULTURAL SERVICES &FACILITIES FUND - LINCOLN CENTER 1. The purpose of the City's Art in Public Places program ("APP") is to levy and set aside for public art an amount equivalent to 1% of every eligible capital project with a cost in excess of $250,000. - e orPfo ywounts to the Cultural Services & Facilities Fund, for ap priat here to be used for art on two City projects. Transfer$9,215 from the Capital Projects Fund- Streets De-icing Facility capital project. FROM: Transfer from the Capital Projects Fund $ 9,215 FOR: Art in Public Places $ 9,215 Transfer$310,378 from the Capital Projects Fund - Police Facility capital project. FROM: Transfer from the Capital Projects Fund $ 310,378 FOR: Art in Public Places $ 310,378 October 5, 2004 -9- Item No. 19 D. TRANSPORTATION SERVICES FUND - TRAFFIC 1. The Traffic Construction program is Traffic Operation's "Work for Others" program. Expenditures for traffic signal work, traffic calming projects and installation of signs and pavement markings are tracked within this account and billed out to other City departments, municipalities and developments. The original budget of $650,000 for Traffic Construction was based on scheduled projects. Several unanticipated traffic signal, signing and striping projects have been added to the workloa(etraf s d ion ppropriation of $100,000 is needed to complete sign ni a triping projects. This Traffic Construction programons ct or a appr mately 9 traffic signals this year, along with the signiping nd raf= . loop r it of numerous roadways. The majority of the work is due to the roadway, rehab and development projects this year. The additional appropriation of $100,000 will be used to pay for labor, materials and equipment needed to complete these projects. This request appropriates funds from Traffic Operations unanticipated revenues in the amount of$100,000 to the Traffic Construction budget. FROM: Unanticipated Revenue (Traffic Construction) $ 100,000 FOR: Traffic Const ton xEfuse $ 100,000 E. TRANSPORTATIO ERVIP GI RING 1. Larimer County collected Development Construction Inspection Fees for the Fossil Lake Filings II & III development projects prior to their annexation into the City. Based on an agreement between the City and the County, the City provided inspection services for these developments. Upon annexation, these inspection fee revenues were transferred to the City. The funds need to be appropriated to the Engineering - Construction Inspection budget . FROM: Unanticipated R ( cPelospyersd s) $ 15,660 FOR: Engineering E enses ( ns i $ 15,660 2. An agreement wasrea. d t meowners whereby the City agreed to design and construct the curb, gutter and pavement for their properties in conjunction with the Pavement Management Program ("PMP"). The City has received $18,531 from the developers and owners of the properties to cover their portions of the costs of the repairs. The revenues needs to be appropriated in the PMP budget. FROM: Unanticipated Revenue (Contributions-in-Aid) $ 18,531 FOR: Engineering Expenses (Pavement Management Program) $ 18,531 3. This item appropriates funds from an insurance claim settlement received by the City in 2004. The incident for which the City was reimbursed occurred in the PMP. FROM: Unanticipated Revenue (Insurance Recovery) $ 551 October 5, 2004 -10- Item No. 19 FOR: Engineering Expenses (Pavement Management Program) $ 551 4. The City's PMP was managed as a capital project through 2003. Beginning in 2004, the PMP was moved to the Transportation Services Fund and budgeted therein. This item authorizes the transfer of remaining unspent appropriations in the Capital Projects Fund - BCC Pavement Management Program, at the end of 2003, to the Transportation Services Fund, for appropriation therein, to be used for pavement management purposes. FROM: Transfer from Capital Projects Fund $ 318,406 FOR: Engineering E (P t ytam) $ 318,406 F. RECREATION F The Recreation Division administers several restricted revenue accounts for various programs. Revenues for these programs include grants, fund-raising events and activities, and sponsorships. The following three items appropriate specific expenditures from unanticipated revenue and restricted reserves established for these special revenue accounts. 1. Prior year reserves associated with the Youth Programs account in the Recreation Fund will be appropriated throw h this item and used to continue to run RAD Van in the fall, continue RAD Vans le oop er basketball program and the expansion of the s forFROM: Prior Year Rese S' Y $ 20,800 FOR: Youth Programming $ 20,800 2. Prior year reserves associated with the Animal Sales special revenue account will be appropriated through this item and used to purchase a cow for The Farm at Lee Martinez Park. FROM: Prior Year Reserves (Lee Martinez Park) $ 500 FOR: Animal Sales $ 500 3. This item appropriatCPritor res oyth the Youth Sports special revenue account to beu as ou sportent. FROM: Prior Year Reserves (Youth Sports) $ 8,000 FOR: Youth Sports $ 8,000 4. Unanticipated revenue associated with the Older Adult special revenue account will be appropriated through this item and used to support Senior Center Council activities. FROM: Unanticipated Revenue (Senior Citizen Council) $4,600 FOR: Older Adults $4,600 October 5, 2004 -11- Item No. 19 5. Prior year reserves associated with the Alternative Programs special revenue account will be appropriated through this item and used to fund alternative programming special events. FROM: Prior Year Reserves (Alternative Programs) $ 5,000 FOR: Alternative Programs $ 5,000 6. Unanticipated revenue associated with the Ice and Aquatics special revenue account will be appropriated through this item and be used to help underwrite the Winter Wishes Ice show, and to purchase 1' Genffe FROM: Unanticipate evenue $46,000 FOR: Ice &Aquatics rogrnm $46,000 7. The Recreation Division anticipates additional revenues associated with the Trips and Travel Program. The additional revenues are requested for appropriation through this item and will be used to offset expenses associated with the Memphis/Tunica trip. FROM: Unanticipated Revenue (Activity Fees) $ 26,750 FOR: Trips and Travel Expenses $ 26,750 8. Unanticipated infrastC i ov en a e ions that include labor and materials necessary t ligh g sw ng pool at Edora Pool and Ice Center ("EPIC") hav o lete creation and prior year reserves, totaling $45,840, will be used tohe a men coned imp vements. FROM: Prior Year Reserves $45,840 FOR: Ice & Aquatic Expenses (EPIC Improvements) $ 45,840 9. The Recreation Division applied for, and was awarded an Artists and Organizations grant, in the amount of $14,400, from the Colorado Council on the Arts ("CCA"). The CCA grant revenue will be used with other Recreation Division resources to fund live performances by the Fo ins h n Winter Wishes Ice Show at EPIC. This item auth zes t e prop ti o he C grant in the Winter Wishes Ice Show project. The gr t requir the C vide lar-for-dollar matching funds for the project. Matching d ri d and av lable in the Recreation Fund Ice and Aquatics budget (See Item 3. Section P. Transfers of Appropirations Between Funds.). FROM: Unanticipated Revenue (CCA Grant) $ 14,400 FOR: Winter Wishes Ice Show Project $ 14,400 October 5, 2004 -12- Item No. 19 G. CAPITAL PROJECTS FUND 1. The City purchased 4913 South College Avenue, the future site of the South Transit Center, in December, 2002. While plans for construction of the future facility were prepared, the property was rented. Rental revenue from the property will be $6,827 for 2004. This item appropriates the unanticipated revenue from rental income to be used for construction of the Mason Corridor Project, including the South Transit Center site. FROM: Unanticipated Revenue (Building Rental) $ 6,827 FOR: BCC - Mason $ 6,827 2. The U.S. Bureau of R lamatio0enteri anagre ent with the City to pay one-half of the expenses associa th ,- mporary inforcing and post-tensioning for the bridge structures associated with the Bureau of Reclamation Horsetooth Dam Haul Route. This item appropriates revenue received from U.S. Bureau of Reclamation in the Minor Streets capital project as a reimbursement for expenses incurred. FROM: Unanticipated Revenue (U.S. Bureau of Reclamation) $47,561 FOR: Minor Streets $ 47,561 3. The City received a $310,300 grant from Great Outdoors Colorado ("GOCO") for the construction of the L e onn to en will be used to reimburse the BCC - Regional Trai capital eject rse t will free-up BCC funds to be used to fund other reg al tr '1 roje . is item ropriates revenue received from GOCO in the BCC - Regi Tray pita r 'ect. FROM: Unanticipated Revenue (GOCO Grant) $ 310,300 FOR: BCC - Regional Trails $ 310,300 4. On July 20, 2004, City Council adopted Ordinance No. 120, 2004, Appropriating the Proceeds from the Lease Purchase Certificates of Participation for the Purpose of Making Certain Capital Improvements. Design and construction of a de-icing facility, at the Streets Department, was f t re n of appropriated. In addition to the COP's proceed the cin F ilit c 't project includes previously appropriated transfers om the ansp a ervic und, to be used to renovate the current facility used to a -i e " s. Staff recommends budgeting and accounting for the construction of the new de-icing facility and the renovation of the old facility separately. Item 4 Section P. Transfers of Appropriations between Funds authorizes the transfer of existing appropriations from the De-Icing Facility capital project to a newly created Sand and Salt Building Renovation capital project. This item appropriates $204,000 in the Sand and Salt Building Renovation capital project, representing the proceeds from the sale of the land, on which the new facility will be located, to the Leasing Corporation. FROM: Unanticipated Revenue (Proceeds from the Sale of Land) $ 204,000 FOR: Sand & Salt Building Renovation $ 204,000 October 5, 2004 -13- Item No. 19 H. NATURAL AREAS FUND 1. The City received rental revenue on properties located on the Reservoir Ridge Natural Areas ($2,400) and the Pulliam Ranch ($3,250). This item appropriates the unanticipated revenue in the Natural Areas Fund to be used for land conservation and maintenance activity in the Natural Areas program. FROM: Unanticipated Revenue (Other Rents & User Charges) $ 5,650 FOR: Natural Areas Programming $ 5,650 2 . The City received renCreveu of n Eh t t finning Deer Natural Area. The land was acquired wi mounty' open space initiative. The land lease is paid quarteHa eman s Cy . This item appropriates the unanticipated revenue from the rental income to be used for Natural Areas. FROM: Unanticipated Revenue (Other Rents &User Charges) $ 7,470 FOR: Natural Areas Programming $ 7,470 3. The City's Natural Areas program purchased the southwest portion of the Trillium property (7.17 acres) along Dry Creek in 1999. The purchase was made to protect portions of Dry Creek and wetlands habitat. The Storm Drainage Fund participated in the purchase (50150 s e C: FP St water) in order to acquire a portion of the propert or futurS. item appropriates Stormwater's reimbursement to Nat 1 Areasthe c t of the property. FROM: Unanticipated Revenue (Contributions-in-Aid) $ 17,535 FOR: Natural Areas Programming $ 17,535 4. The City granted an easement to Paradigm Properties, LLC., on a portion of the Resource Recovery Farm, purchased by the City's Natural Areas program in 2003. This item appropriates the revenue from the easement granted, to be used to fund land conservation and maintenance activity in the Natural Areas program. FROM: Unanticipated even (Ipsyhs) $ 3Q993 FOR: Natural Area rogram $ 30,993 I. NEIGHBORHOOD PARKLAND FUND 1. The City received a revenue payment from Qwest for easements on park land. This item appropriates $1,006 from unanticipated revenue to be used for improvements at Avery Park and Richards Lake Park. FROM: Unanticipated Revenue (Miscellaneous) $ 1,006 FOR: Avery Park and Richards Lake Park $ 1,006 October 5, 2004 -14- Item No. 19 J. CONSERVATION TRUST FUND 1. This item appropriates $3,500 from unanticipated revenue to the Trail Acquisition and Development Project in the Conservation Trust Fund. Funds have been collected from The RETEC Group. The City provided traffic control for the trail detour during the 2004 Poudre River Cleanup efforts. The RETEC Group agreed to repay the City for these costs. FROM: Unanticipated Revenue (Miscellaneous) $ 3,500 FOR: Trail Ac ' itic ailovD el ct $ 3,500 K. TRANSIT FUND l 1 . The City received an FTA/STP grant to replace one fixed route transit vehicle (replacing the bus that was destroyed by a fire in 2002). The City was awarded $260,000 in Federal funds. The local match required is $65,000. This item appropriates the unanticipated revenue from grant income, and transfers $38,000 for local match from the Transit Services Fund prior year reserves, and uses $27,000 from current year appropriations for the remainder of the local match requirement (see Item 2 Section P. Transfers of Appropriations between Funds). FROM: Unantici e Clair $ 260,000 FROM: Prior Y Resery $38,000 FOR: Replace 'xed Ropehicle $ 298,000 2 . The City was awarded a STP grant for $33,210 from the Colorado Department of Transportation. The local match required is $7,290, for a total contract amount of $40,500. This item appropriates unanticipated revenue and prior year reserves. A portion of the funding is to be used for pilot telework projects, and another portion will be used for promotional and educational activities to encourage bicycle commuting for errands. FROM: Unanticipa ve Gr y $33,210 FROM: Prior Ye Rese v $7,290 FOR: Telewo TDM ike S p $40,500 3 . The City was awarded a grant from the Bohemian Foundation for the Youth Fare-Free program. The grant award was for $50,000 and helps subsidize the 17 & younger youth fares. This item appropriates the unanticipated grant revenues. FROM: Unanticipated Revenue (Grant) $50,000 FOR: Subsidize 17 & Younger Youth Fares $50,000 October 5, 2004 -15- Item No. 19 L. WATER FUND 1 . The City received revenue from the City of Greeley for compensation of Soldier Canyon Dam outlet capacity. The appropriation will be used for the Water Treatment Plant Master Plan project. FROM: Unanticipated Revenue (Miscellaneous) $ 192,798 FOR: Water Treatment Plant Master Plan Project $ 192,798 M. STORM DRAINAGE 1 . The Stormwater Mast Plan i tifie h eed for rmwater facilities in the location of the Summit Lifesty� enfer l er- mitigate 'sting drainage problems in the basin. As a condition of development, the Summit Lifestyle Center will be required to construct a facility that provides regional onsite detention in addition to that required to serve this site. By combining the developer's responsibility with the City's need for regional stormwater improvements, the City realized a savings. This $300,000 appropriation will pay for only the City's portion of the improvement; the developer is responsible for the cost of the improvements that benefit the Lifestyle Center. The funds will be from prior year reserves in the Storm Drainage Fund. FROM: Prior Ye es $ 300,000 FOR: Stormw r Facili s De Pp yyoject $ 300,000 N. SALES AND USE TA 1. On March 16, 2004, City Council adopted Ordinance No. 46 which amended Section 25- 123(c) of the City Code relating to the compensation of vendors for collecting and remitting sales tax. With this ordinance Council reduced the amount retained by retailers for collecting City sales and use tax revenues. The additional revenues collected by the City as a result of this reduction have been placed into an Economic Vitality and Community Sustainability Fund (Economic Health Program). It is estimated that $250,000 will be receiv 004 es to. appropriated in the Sales and Use Tax Fund for tran er tot a ener d. e 2 Section A. General Fund. FROM: Unantic' d ev a en r Fee) $ 250,000 FOR: Transfer to the General Fund $ 250,000 O. FORT COLLINS-LOVELAND AIRPORT 1. According to the City Charter and the Airport Intergovernmental Agreement with the City of Loveland, it is necessary to adopt and appropriate the City of Fort Collins's portion of the Fort Collins-Loveland Airport operating budget for 2004. The City of Loveland manages the Airport's budget and finances, but since the City of Fort Collins owns 50% of the Airport, it is necessary for the City to also appropriate our 50% portion of the total Airport budget, even though the City of Fort Collins will not actually be spending these funds from our accounts. This item authorizes the appropriation of October 5, 2004 -16- Item No. 19 $569,185, representing the City's 1/2 share of the 2004 City of Fort Collins-Loveland Airport operating and capital improvement budget. FROM: Unanticipated Revenue (Various Sources) $ 569,185 FOR: Fort Collins-Loveland Airport 2004 Expenditures $ 569,185 P. TRANSFERS OF APPROPRIATIONS BETWEEN FUNDS Article V, Section 10, of the City Charter authorizes the City Council, upon recommendation of t Ci r, pended and unencumbered appropriations from e funk] o an punchyang . the purpose for which the transferred funds are t e expe ed re .Oe 1. This item transfers $6,575 from existing Natural Resources appropriations to the Clean Air Grant. See Item 6. Section A. General Fund. FROM: Natural Resources Operations $ 6,575 TO: Natural Resources Clean Air Grant Project $ 6,575 2. This item transfers $27,000 from existing Transit appropriations to the FTA 5307 Operations Grant. See item 1. Section K. Transit Fund. FROM: Transit Cran $27,000 TO: Transit7oeran rant $27,000 3. This item transfers $14,400 from existing appropriations in the Recreation Fund Ice & Aquatics operating budget to the Recreation Fund Winter Wishes Ice Show project. See Item 9. Section F. Recreation Fund. FROM: Recreation Fund Ice & Aquatics Operations $ 14,400 TO: Recreation Fund Winter Wishes Ice Show Project $ 14,400 4. This item transfers $Ca. o tin o . io the Capital Projects Fund - De-Icing Facility cap to th C it r c Fund - Sand & Salt Building Renovation capital pr em 4. e . C tal Projects Fund. FROM: Capital Projects Fund-De-Icing Facility Capital Project $ 225,000 TO: Capital Projects Fund - Sand&Salt Building Capital Project $ 225,000 5. On April 6, 2004, City Council adopted Ordinance No. 47, 2004, appropriating unanticipated revenue in the form of private donations to be used for the design and construction of a Children's Garden at the Gardens on Spring Creek (Building Community Choices - Horticulture Center). The Children's Garden project was not included in the original project scope of the BCC Horticulture Center project. This item authorizes the transfer of appropriations, and the private donations supporting the appropriations for the Children's Garden, totaling $423,500, from the BCC - Gardens on Spring Creek project to a separate Children's Garden capital project. October 5, 2004 -17- Item No. 19 FROM: BCC - Community Horticulture Center Capital Project $ 423,500 TO: Children's Garden Capital Project $423,500