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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 10/17/2000 - FIRST READING OF ORDINANCE NO. 158, 2000, BEING TH AGENDA ITEM SUMMARY ITEM NUMBER: 40 FORT COLLINS CITY COUNCIL DATE: October 17, 2000 10 STAFF: John F. Fischbach SUBJECT: First Reading of Ordinance No. 158,2000,Being the Annual Appropriation Ordinance Relating to the Annual Appropriations for the Fiscal Year 2001; Amending the Budget for the Fiscal Year Beginning January 1, 2001, and Ending December 31, 2001; and Fixing the Mill Levy for Fiscal Year 2001. RECOMMENDATION: Staff recommends adoption of the Ordinance on First Reading. FINANCIAL IMPACT: This Ordinance amends the total City Budget for fiscal year 2001 and represents the annual appropriation for fiscal year 2001 in the amount of $403,597,689, and sets the City mill levy at 9.797 mills, unchanged since 1991. EXECUTIVE SUMMARY: This Ordinance amends the adopted 2001 Budget and sets the amount of$403,597,689 for the 2001 Budget of the City of Fort Collins. The Net City Budget,which excludes internal transfers between funds, is $274,444,042 for 2001. The Net City Budget, as amended, is allocated to: Adopted Amended 2001 2001 Operations $208,040,227 $210,100,254 Debt Service $ 7,020,193 $ 7,020,193 Capital $ 53,321,351 $ 57,323,595 This Ordinance also sets the 2001 City mill levy at 9.797 mills, unchanged since 1991. DATE: October 17, 2000 2 ITEM NUMBER: 40 BACKGROUND: City Council is required by the City Charter to adopt an Annual Appropriation Ordinance to defray expenses for the ensuing budget year. Council adopted the 2000 and 2001 Biennial Budget and appropriated monies for expenditure for fiscal year 2000. Because the City adopts a two-year budget plan, it is prudent to review the second year (2001) of the adopted plan and, if necessary, amend the 2001 budget prior to adoption of the 2001 Annual Appropriation Ordinance. In developing the multi-year budget concept for the City, staff talked with a number of officials in communities that had experience with multi-year budgeting. In talking with the officials, one common "secret" that was mentioned to ensure success was, "do not allow the second year of the budget to be reopened during review". To do so would negate any expected time savings and would undermine the objective of long-term planning. With this "secret" in mind, staff earlier proposed to the Finance Committee the following for review and appropriation of funds for the second year of the adopted 2000 and 2001 budget. The Finance Committee reviewed and concurred with the process and criteria for considering any adjustments. At the adoption of the 2000 and 2001 biennial budget, Council did list a number of items to be considered during the adjustment process for amending the 2001 adopted budget. Other than those items listed by Council, the only other adjustments that were considered, subject to available resources, were: • Needs and adjustments related to current services that, without adjustment, will significantly impair the provision of that service • Those specifically directed by Council or City Manager • New programs or enhanced services requested by the community Preliminary adjustment recommendations to the 2001 budget were reviewed by the Finance Committee and by Council at the September 26, 2000, study session. One change to the recommendations was made after the study session (removing the $100,000 one-time expenditure for mail ballots for all voters). From the review by the Finance Committee and at the Council study session,the amended budget for fiscal year 2001 is presented to Council for consideration. Second Reading and final adoption of the Annual Appropriation Ordinance is scheduled for November 21, 2000. Recommended 2001 Budget Adjustments The City Manager's recommendation for adjustments to the 2001 adopted budget plan comes with a caveat. If voters approve the Tax Cut 2000 (Amendment 21) initiative as an amendment to the State Constitution,the recommendation will be changed to reflect no adjustments requiring additional General Fund monies. In fact,preliminary estimates show that approximately$2.7 million in existing General Fund provided services might have to be cut in 2001. If that is the case, new recommendations will be formulated involving service cuts in order to balance the budget. In addition, if voters approve the Responsible Growth Initiative (Amendment 24) to the State Constitution, some of the recommended budget adjustments would need to be reevaluated. DATE: October 17, 2000 3 ITEM NUMBER: 40 Service Area staff submitted a number of items to be considered for adjustment of the 2001 budget plan. The complete list of the requested adjustments is attached. The requests are broken down by Service Area into four sections. Those sections and the total amount requested for each section are: tSection Ongoing One-Time Requests for General Fund Monies $1,474,457 $4,286,472 to $4,566,472 Requests for Non-General Fund Monies $ 552,026 $2,089,450 Requests for Savings Incentive Monies -0- $ 130,000 Housekeeping Adjustments $2,419,056 $1,580,759 After reviewing all requests relative to the aforementioned criteria in relation to long-range revenues and expenditures as projected by the 10-year budget plan and receiving Council input, the City Manager is recommending the following adjustments to the adopted budget plan for fiscal year 2001. Each adjustment item is numbered to match an attached explanation. Recommendations for General Fund Monies Adjustment Ongoing One-Time 1. Air Quality Monitoring $ 3,000 $ 12,000 2. Pollution Prevention Program $ 104,500 $ 28,300 3. Recycling Center Expansion -0- $ 100,000 4. Gateway Park Maintenance $ 140,426 $ 81,850 i 5. Round-A-Bout Maintenance $ 30,066 -0- j 6. Pavement Management -0- $1,879,518* 7. Research Assistant/Attomey $ 62,500 -0- 8. PFA Contribution Alignment -0- $ 573,617 9. Payroll Specialist Position $ 61,589 $ 27,400 10.Ft. Collins-Wellington Separator -0- $ 40,000 Total $ 402,081 $2,742,685 * $650,143 will be funded from 1999 revenues collected over the growth limit. Recommendations for Non-General Fund Monies Adjustment On oin One-Time 11. New Office Building Adjustment -0- $ 270,000 12. Project Manager Reclassification $ 6,000 -0- 13 Golf Lease/Purchase Payment -0- $ 58,100 14. Perpetual Care Transfer to Cemeteries $ 11,000 -0- 15. Use of Recreation Reserves -0- $ 386,000 16. Light & Power System Additions -0- $1,348,350 17. Water Meter Installation Crew $ 458,776 -0- DATE: October 17, 2000 4 ITEM NUMBER: 40 18. Illicit Stormwater Discharge Monitoring $ 76,250 $ 27,000 Total $ 552,026 $2,089,450 Recommendations for Savings Incentive Reserve Monies Adjustment Ongoing One-Time 19. 2020 Population Projections -0- $ 35,000 20. Development Review Planner -0- $ 20,000 21. P&Z Board Training -0- $ 10,000 22. BAVA Subarea Plan -0- $ 65,000 Total $ -0- $ 130,000 Housekeeping Adjustments Adiustment Ongoing One-Time 23. PFA Revenue Allocation Adjustment $ 197,029 -0- 24. CAD/RMS Payment from PVH $ 50,000* -0- 25. Engineering Move to Transportation $2,115,852** $ 280,759** 26. Public Nuisance Abatement Coordinator Transfer $ 56,175** -0- 27. Capital Project Change-Canal Importation to Old Town Basin -0- $1,300,000** Total $2,419,056 $1,580,759 * Poudre Valley Hospital Payment for their share of CAD/RMS ** Transfers only—no additional monies required LIST OF ATTACHMENTS: A. 2001 Adjustment Requests (Complete List) B. Recommended Adjustment Requests—Descriptions C. 2001 Budget Plan as Originally Adopted—Use of General Fund Discretionary Monies D. 2001 Adjustments -Funding Sources ORDINANCE NO. 158, 2000 OF THE COUNCIL OF THE CITY OF FORT COLLINS BEING THE ANNUAL APPROPRIATION ORDINANCE RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR 2001; AMENDING THE BUDGET FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2001, AND ENDING DECEMBER 31, 2001; AND FIXING THE MILL LEVY FOR FISCAL YEAR 2001 WHEREAS,on November 16, 1999,the Council adopted on Second Reading Ordinance No. 174, 1999, thereby approving a biennial budget for the years beginning on January 1, 2000, and January 1, 2001; and WHEREAS, the City Manager has submitted to the Council proposed amendments to the 2001 budget adopted by the Council in Ordinance No. 174, 1999; and WHEREAS, Article V, Section 4, of the City Charter(the "Charter") requires that, before the last day of November of each fiscal year, the Council shall appropriate on a fund basis and by individual project for capital projects and federal or state grant projects, such sums of money as it deems necessary to defray all expenditures of the City during the ensuing fiscal year based upon the budget as approved by the Council; and WHEREAS, Article V, Section 5, of the Charter provides that the annual appropriation ordinance shall also fix the tax levy upon each dollar of the assessed valuation of all taxable property within the City, such levy representing the amount of taxes for City purposes necessary to provide for payment during the ensuing fiscal year for all properly authorized expenditures to be incurred by the City, including interest and principal of general obligation bonds; and WHEREAS, Article XII, Section 6, of the Charter permits the Council to fix, establish, maintain, and provide for the collection of such rates,fees,or charges for water and electricity, and for other utility services furnished by the City as will produce revenues sufficient to pay into the General Fund in lieu of taxes on account of the City-owned utilities such amount as may be established by Council; and WHEREAS, Article V, Section 10, of the Charter authorizes the Council to transfer by ordinance any unexpended and unencumbered amount or portion thereof from one fund or capital project to another fund of capital project,provided that the proposed transfer is from a capital project in which the amount appropriated exceeds the amount needed to accomplish the purspose specified in the appropriation ordinance. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. Budget That the Council has reviewed the City Manager's recommended changes to the"2001 Proposed Appropriations"section of the Fort Collins 2000 and 2001 Biennial Budget (the "Biennial Budget"), as shown on pages 31 through 33 of Volume I thereof, a copy of which Biennial Budget is on file with the office of the City Clerk, and hereby amends the Biennial Budget so as to reflect said changes as follows: 2001 Proposed Approoriations Amount of Existin¢ Adjustments As Amended GENERAL FUND $78,260,195 $ 3,718,554 $ 81,978,749 COPS Universal Grant 125,000 125,000 Total General Fund 78.385.195 3,718,554 82,103,749 ENTERPRISE FUNDS Golf $ 2,256,202 58,100 $ 2,314,302 Light&Power 67,279,102 1,348,350 68,627,452 Storm Drainage 6,815,048 103,250 6,918,298 Capital: Basin Master Planning 490,000 490,000 Canal Importation Basin 1,300,000 (1,300,000) 0 Computer Systems Enhancements 80,000 80,000 Developer Repays 200,000 200,000 Flood Mapping&Precip/Stream 160,000 160,000 Old Town Basin Improvements 0 1,300,000 1,300,000 Spring Creek Basin 1,950,000 1,950,000 Total Storm Drainage 10,995,048 103.250 11,098,298 Wastewater 17,158,971 17,158,971 Capital: Computer Systems & Mapping 25,000 25,000 Computer System Enhancements 80,000 80,000 Harmony Lift Station 400,000 400,000 Mulberry WRF Improvements 500,000 500,000 North College Sewer 200,000 200,000 Service Center Improvements 200,000 200,000 Sludge Disposal Improvements 875,000 875,000 Treatment Plant Improvements 2,950,000 2,950,000 Total Wastewater 22,388,971 0 22,388,971 Water 24,526,940 24,526,940 Capital: Cathodic Protection 30,000 30,000 Computer Systems and Mapping 25,000 25,000 2 • Computer Systems Enhancements 80,000 80,000 District Connections 100,000 100,000 Gravel Pit Storage Ponds 200,000 200,000 Halligan Reservoir Expansion 400,000 400,000 Master Plan Facilities 8,550,000 8,550,000 Meter Conversion Program 1,003,000 458,776 1,461,776 Service Center Improvements 2,230,000 2,230,000 Southwest System Improvements 130,000 130,000 Water Supply Development 100,000 100,000 Total Water 37,374,940 458,776 37,833,716 TOTAL ENTERPRISE FUNDS $140,294,263 $1968,476 $142,262,739 INTERNAL SERVICE FUNDS Benefits $ 10,982,798 $ 10,982,798 Communications 1,580,481 1,580,481 Equipment 6,131,830 6,131,830 Self Insurance 2,965,421 2,965,421 Utility Customer Service &Administration 10,067,926 10,067,926 TOTAL INTERNAL SERVICE FUNDS $ 31,728,456 0 $ 31,728,456 SPECIAL REVENUE&DEBT SERVICE FUNDS Cemeteries $ 627,576 $ 627,576 Cultural Services &Facilities 3,284,384 3,284,384 Debt Service 4,855,079 4,855,079 Debt Service -Certificates of Participation 1,557,709 1,557,709 General Employees'Retirement 1,260,000 1,260,000 Open Lands 2,904,085 2,904,085 Perpetual Care 62,694 11,000 73,694 Recreation 6,564,410 386,000 6,950,410 Sales & Use Tax 69,912,420 1,083,441 70,995,861 Special Assessments Debt Service 629,405 629,405 Street Oversizing 3,631,099 3,631,099 Transit Services 7,964,144 7,964,144 Transportation Services 14,249,567 2,172,027 16,421,594 2001 VanGo Program 460,589 460,589 2001 Regional TDM Program 575,911 575,911 2001 Local TDM Program 532,984 532,984 Total Transportation Services 15,819,051 2,172,027 17,991,078 TOTAL SPECIAL REVENUE &DEBT SERVICE FUNDS $ 119,072,056 _$ 3,652,468 $122,724,524 3 CAPITAL IMPROVEMENT FUNDS General City Capital Airport Maintenance $ 60,000 $ 60,000 Block 31 Maintenance 30,317 30,317 Hickory Park 250,000 250,000 Major Building Maintenance 1,396,931 45,600 1,442,531 Minor Street Capital 229,751 229,751 Office Building 0 270,000 270,000 Pedestrian Accessibility 410,944 410,944 Total General City Capital $ 2,377,943 $ 315,600 $ 2,693,543 1/4 Cent Communes Enhancements Administration $ 48,460 $ 48,460 City/School District Community Projects 370,291 370,291 Prospect, Poudre River to Summit View 617,151 617,151 Performing Arts Center/Land Acquisition 1,473,735 1,473,735 Taft Hill, Drake Road to Derby 2,098,314 2,098,314 Total 1/4 Cent Community Enhancements $ 4,607,951 0 $ 4,607,951 1/4 Cent Natural Areas and Parks Administration $ 48,090 $ 48,090 Community Park Improvements 135,773 135,773 Fossil Creek Community Park 4,443,488 4,443,488 Natural Area 1,900,000 1,900.000 Total 1/4 Cent Natural Areas and Parks $ 6,527351 0 $ 6,527351 1/4 Cent Streets and Transportation Administration $ 58,196 $ 58,196 Mason Street Transportation Corridor 802,297 802,297 North College Corridor 92,573 92,573 Pavement Management Program 4,521,498 1,879,518 6,401,016 Pedestrian Plan 342,857 342,857 Total 1/4 Cent Streets and Transportation $ 5,817,421 $ 1,879,518 $ 7,696,939 4 Capital Improvement Expansion Fund Administration $ 90,000 $ 90,000 General Government Facilities 270,000 270,000 Total Capital Improvement Expansion Fund 90.00 270 000 $ 360,000 Conservation Trust Fund Administration $ 234,667 $ 234,667 Fossil Creek Trail 350,000 350,000 Open Space Acquisition 50,000 50,000 Open Space &Trails Maintenance 60,121 60,121 Trail Acquisition, Development& Repair 375,000 375,000 Tri-City Trails 50,000 50.000 Total Conservation Trust Fund $ 1,119,788 0 $ 1,119,788 Neighborhood Parkland Fund Administration $ 252,649 $ 252,649 Case Park 130,000 130,000 Harmony Park 100,000 100,000 Miramont Park 110,000 110,000 New Park Site Acquisition 100,000 100,000 . New Park Site Development 300,000 300,000 Park Site Equipment 5,000 5,000 Provincetowne Park 100,000 100,000 Randy Balok Park 400,000 400,000 Ridgeview Park 100,000 100,000 Warren Park Restroom 75,000 75,000 Water Glen Park 100,000 100,000 Total Neighborhood Parkland Fund $ 1 .772,649 0 $ 1,772,649 TOTAL CITY FUNDS $ 391,793,073 $ 11,804,616 $403,597,689 Section 2. Appropriations. That there be, and hereby is, appropriated out of the revenues of the City of Fort Collins,for the fiscal year beginning January 1, 2001, and ending December 31, 2001, the sum of FOUR HUNDRED THREE MILLION FIVE HUNDRED NINETY SEVEN THOUSAND SIX HUNDRED EIGHTY-NINE DOLLARS($403,597,689) to be raised by taxation and otherwise,which sum is deemed by the Council to be necessary to defray all expenditures of the City during said budget year, to be divided and appropriated for the following purposes, shown in Section 1 above. • 5 Section 3. Mill Levy. a. That the 2001 mill levy rate for the taxation upon each dollar of the assessed valuation of all the taxable property within the City of Fort Collins as of December 31, 2000, shall be 9.797 mills,which levy represents the amount of taxes for City purposes necessary to provide for payment during the aforementioned budget year of all properly authorized expenditures to be incurred by the City, including interest and principal of general obligation bonds. b. The City Clerk shall certify this levy of 9.797 mills to the County Assessor and the Board of Commissioners of Larimer County,Colorado,in accordance with the applicable provisions of law, as required by Article V, Section 5, of the Charter of the City of Fort Collins. Introduced, considered favorably on first reading, and ordered published this 17th day of October,A.D.2000,and to be presented for final passage on the 21 st day of November,A.D.2000. Mayor ATTEST: City Clerk Passed and adopted on final reading this 21 st day of November, A.D. 2000. Mayor ATTEST: City Clerk 6 Attachment A 2001 BUDGET ADJUSTMENT REQUESTS ID_=Recommended Service Area/ Adjustment Amount Requested Department Requested Ongoing One-time REQUESTS FOR GENERAL FUND MONIES Executive,Legislative,&Judicial Services City Clerk Mail ballot election $100.000 Total Executive,Legislative,&Judicial Services $62,490 $107.400 Administrative Services Facilities Services City Hall Remodel $500,000 to$780,000 281 North College Remodel $180.000 Total Facilities Services $0 $680.000 to$960,000 Accountant $71,539 $27,400 Financial Coordinator $71,539 $27,400 Purchasing Card System Administrator $83,320 $22,800 Total Finance $287,987 $105,000 Human Resources Senior Human Resources Rep. $79,935 $28,900 Administrative Clerk 11 $54,312 $28,900 Training Coordinator $79,935 $3.100 Training Program $100,000 Total Human Resources $314,182 $60,900 Total Administrative Services $602,169 $845,900 to$1,125,900 Communication&Technology Services Information Technology Cable/Multimedia studio and equipment $150,000 Personnel services shortfall $70,000 Contractual web developer $70,000 Network enhancements&maintenance $65,000 $100,000 Contractual position $108.000 Use of dark fiber for fiber communication $108,000 Total Communication&Technology Services $135,000 $536,000 Attachment A 2001 BUDGET ADJUSTMENT REQUESTS _=Recommended Service Area/ Adjustment Amount Requested Department Requested Ongoing One-time Community Planning&Environmental Services CPES Administration Convert PC 1/2 time support to full-time $22,000 Downtown River Corridor inventory of historic pmperdes/archeological study $10,000 Total Advance Planning $0 $50,000 Total Natural Resources $107.500 $14( Total Community Planning&Environmental Services $129,500 $190,300 Cultural,Library&Recreational Services Golf Reinstate originally authorized General Fund transfer to Golf $16,767 4th of July Celebration at City Park $30,000 OC3 Fiber Optic Data distributor $25,000 Total Park Maintenance/Forestry $200,492 $106,850 CLRS Administration PC Hardware/Software Specialist $61,743 $30,120 Total Cultural,Library&Recreational Services $262,235 $153.737 Attachment A 2001 BUDGET ADJUSTMENT REQUESTS =Recommended Service Area/ Adjustment Amount Requested Department Requested Ongoing One-time Police Services Investigations Full funding for Investigations Lieutenant $8,063 Total Police Services $8,063 $0 Transportation Services Transfort/Dial-A-Ride Dial-A-Ride elderly&disable evening service $275,000 Total Transportation Services $275,000 $1.879,518 Poudre Fire Authority Total Poudre Fire Authority $0 $573,617 TOTAL GENERAL FUND REQUESTS $1,474,457 $4,286,472 to$4,566,472 Attachment A 2001 BUDGET ADJUSTMENT REQUESTS _=Recommended Service Area/ Adjustment Amount Requested Department Requested Ongoing Onetime REQUESTS FOR NON-GENERAL FUND MONIES Administrative Services Total Administrative Services $6,000 $270,000 Cultural,Library&Recreational Services Total Cultural,Library&Recreational Services $11,000 $44' ` Utility Services Total Utility Services $535,026 $1.375,350 TOTAL NON-GENERAL FUND REQUESTS $552,026 $2,089,450 Attachment A REQUESTS FROM PRODUCTIVITY OR EQUIPMENT REPLACEMENT —=Recommended Service Area/ Adjustment Amount Requested Department Requested Ongoing One-time Community Planning&Environmental Services Total Advance Planning $0 $100,000 Total Community Planning&Environmental Services $0 $130,000 TOTAL PRODUCTIVITY SAVINGS REQUESTS $0 $130,000 HOUSEKEEPING ITEMS Service Area/ Adjustment Amount Requested Department Requested Ongoing One-time Non-Departmental Police Transportation Utilities ATTACHMENT B ADJUSTMENT REQUEST FORM Service Area: CPES Department/Program: Natural Resources Adjustment Requested: Air Quality Monitoring Site Cost Share With CDPHE Dollar_ Amount Requested $12,000 ONE-TIME $ 3,000 ONGOING Check the box of the required criteria that your request meets: ✓ The need for adjustment is related to current services that, without adjustment, will significantly impair the provision of that service. ✓ The adjustment was specifically directed by the City Manager or Council. o The need for adjustment is a result of new programs or enhanced services requested by the community. DESCRIBE YOUR ADJUSTMENT REQUEST AND EXPLAIN WHY THE ADJUSTMENT IS NECESSARY: This request would provide for a second site to monitor carbon monoxide (CO) concentrations in Fort Collins. The Colorado Department of Public Health and Environment (CDPHE) has agreed to pay for the cost of the monitoring equipment and requested the City pay for installation costs and annual operating costs. Council directed that this project be considered in the 2001 exception process. The CDPHE has operated an ambient air quality monitoring site in Fort Collins since 1980. This site is designated as a"middle scale—maximum concentration" site in the State's network. Recently, citizens have expressed concern that the existing CO site may not be providing representative maximum-concentration data, given how rapidly the City and associated traffic volumes have grown. Recent traffic-volume data indicate that the current site is at the tenth-busiest intersection, while the top intersection has 60% more traffic volume. Based on existing information,Natural Resources staff find that a second CO monitoring site is warranted in Fort Collins. Data from a second site would help address citizen concerns about the adequacy of the data from the existing site at Mason and Laurel, and would provide comparative information. CDPHE has made a commitment to pay for the costs of monitoring equipment, the equipment shelter, and for data processing, a total of approximately $25,000 in one-time costs and$7,000 ongoing. They have requested the City pay for site preparation and installation and for annual operating expenses. These costs are estimated at$12,000 in one-time costs and$3,000 in ongoing costs. ADJUSTMENT REQUEST FORM Service Area: CPES Department/Program: Natural Resources Adjustment Requested: Business Outreach/Pollution Prevention Program Dollar Amount Requested $104,500 ONGOING $ 28,300 ONE-TIME Check the box of the required criteria that your request meets: o The need for adjustment is related to current services that, without adjustment, will significantly impair the provision of that service. ✓ The adjustment was specifically directed by the City Manager or Council. ✓ The need for adjustment is a result of new programs or enhanced services requested by the community. DESCRIBE YOUR ADJUSTMENT REQUEST AND EXPLAIN WHY THE ADJUSTMENT IS NECESSARY: Since its inception, one focus of the Natural Resources Department has been on outreach to the community regarding environmental issues, and actions that our citizens may take to improve their environment. Until recently, most of the emphasis has been on the community at large, and not on the business community. This means that we have been missing a key element of our community, whose collaboration is essential to meeting our goals of maintaining the quality environment that the community values. This request would provide funding for an environmental planner to develop active partnerships with the business community to protect and enhance our local environment. Several of the City's adopted planning documents (Solid Waste Reduction Policies, Air Quality Action Plan, Greenhouse Gas Reduction Local Action Plan) identify the need to work closely with the Fort Collins business community to apply environmental measures such as pollution prevention, energy conservation, and waste minimization, throughout the community. These actions offer unique potential to benefit the community through reduced pollution, waste production, and energy use, while benefitting businesses through reduced costs. NRD requested new staffing to implement these business- oriented programs in the 2000-2001 budget. The request was not approved, however the Council asked that the request be reconsidered during the 2001 exception process. During 2000, staff from Natural Resources and other departments were able to test the . potential for forming active partnerships with the business community for environmental protection. A voluntary outreach program called ClimateWise provided the framework for enlisting businesses, with funding from a grant from the U.S. Environmental Protection Agency. NRD also teamed up with staff from Utilities and SmartTrips, along with a local consultant, to share tasks such as outreach and technical support for businesses. The strong and enthusiastic response to this new program(eleven businesses have already signed up as ClimateWise partners) confirmed the hypothesis that local businesses are interested in working with the City of Fort Collins on voluntary action plans to plan and implement environmental stewardship within their businesses. To continue this effort and expand it to many more businesses requires both expanded staffing to recruit businesses and to actively work with them to develop plans to make their operations more environmentally-friendly. Consulting expertise to provide independent technical advice has also proved invaluable; this is currently funded from a one-time grant from the Environmental Protection Agency. ADJUSTMENT REQUEST FORM Service Area: CPES Department/Program: Natural Resources Adjustment Requested: Contribution to the Recycling Center Expansion at the Landfill Dollar Amount Requested $100,000 ONE-TIME Check the box of the required criteria that your request meets: ✓ The need for adjustment is related to current services that, without adjustment, will significantly impair the provision of that service. ✓ The adjustment was specifically directed by the City Manager or Council. ✓ The need for adjustment is a result of new programs or enhanced services requested by the community. . DESCRIBE YOUR ADJUSTMENT REQUEST AND EXPLAIN WHY THE ADJUSTMENT IS NECESSARY: This request will help pay for needed improvement to the Recycling Center located at the Latimer County Landfill. The improvements are needed to handle the large volume of recyclable materials being generated by the communities. Because City of Fort Collins recycling programs are completely dependent on the Recycling Center for processing, it is appropriate for the City to contribute funds for the center's improvement. A one-time appropriation is requested for 2001, since it appears that the County will be prepared to initiate construction of an addition to the Latimer County Recycling Center sometime in the next year. In 1999, staff recommended that the City provide financial support to expand the Larimer County Recycling Center. The $100,000 suggested as the City's contribution will help defray approximately $600,000 in costs that the County needs to build 10,000 square feet of new space at the plant. The extra area will improve the County's ability to keep up with the increasing volumes of recyclables that are taken in at the plant (currently 125 tons a day, compared to 80 tons a day in 1999). The County continues to plan on implementing the construction work in 2001, although only limited planning and design work has been done to date. The plant operations contractor, Waste Management of Northern Colorado, has a lead role in designing the addition so that it improves the County's ability to store and process materials. . ADJUSTMENT REQUEST FORM Service Area: CLRS Department/Program: Park Maintenance/Forestry Adjustment Requested: Gateway Mountain Park Dollar Amount Requested $124,271 ON-GOING PARK MAINT $81,850 ONE-TIME PARK MAINT. $16,155 ON-GOING FORESTRY Check the box of the required criteria that your request meets: ❑ The need for adjustment is related to current services that, without adjustment, will significantly impair the provision of that service. ❑ The adjustment was specifically directed by the City Manager or Council. ✓ The need for adjustment is a result of new programs or enhanced . services requested by the community. DESCRIBE YOUR ADJUSTMENT REQUEST AND EXPLAIN WHY THE ADJUSTMENT IS NECESSARY: The funding request is for Gateway Mountain Park. Parks Maintenance assumed maintenance responsibilities for this park in 2000, without additional funding. Parks Maintenance and Forestry are now requesting on-going and one-time money for the maintenance of this park. Gateway will be developed into a unique mountain park with public buildings, turfgrass, irrigation systems, roadways, parking lots, restrooms,picnic facilities,trails and bridges. Improvements to the site have begun and when completed in 2001,the site will be open to the public. Necessary maintenance equipment such as pickups and mowers will need to be purchased as well as picnic tables, trash cans, office equipment, and commodities. Staffing levels will need to accommodate 7-day coverage year round. If funding is not approved, Parks Maintenance and Forestry will be unable to maintain Gateway Mountain Park at a sufficient level for the active use that is anticipated once the park is open to the public ADJUSTMENT REQUEST FORM Service Area: CLRS Department/Program: Park Maintenance/Forestry Adjustment Requested: Lemav/Mulbeny Round-A-Bout Dollar Amount Requested $26.607 ON-GOING PARK MAINT. ONE-TIME PARK MAINT. $3,459 ON-GOING FORESTRY Check the box of the required criteria that your request meets: ❑ The need for adjustment is related to current services that, without adjustment, will significantly impair the provision of that service. ❑ The adjustment was specifically directed by the City Manager or Council ./ The need for adjustment is a result of new programs or enhanced services requested by the community. DESCRIBE YOUR ADJUSTMENT REQUEST AND EXPLAIN WHY THE ADJUSTMENT IS NECESSARY: This request is for funding the maintenance of the new round-a-bout to be built on Mulberry and Lemay and the parkways along the streets connecting to the round-a-bout. Park Maintenance and Forestry will be maintaining the new area starting in late 2000 or early 2001. ADJUSTMENT REQUEST FORM Service Area: _Transportation Department/Program; Engineering Adjustment Requested: Pavement MaUAgement Program Dollar Amount Requested _ ONGOING $1.879.518 ONE-TIME Check the box of the required criteria that your request meets: X The need for adjustment is related to current services that, without adjustment, will significantly impair the provision of that service. X The adjustment was specifically directed by the City Manager or Council. ❑ The need for adjustment is a result of new programs or enhanced services requested by the community. • DESCRIBE YOUR ADJUSTMENT REQUEST AND EXPLAIN WHY THE ADJUSTMENT IS NECESSARY: Pavement Management Program The City's pavement management program addresses major repair and reconstruction of our streets. The types of maintenance that are included in the pavement management program are: • Crack sealing • Slurry sealing • Overlays • Reconstruction of street sections In order to maintain a"good" (75) pavement condition rating and address some of the backlog (added deterioration that occurred between 1998 and today due to continued underfunding of the pavement management program), the estimated unfunded needs amount to $1,879,518 for 2001. The needs for this program are ongoing, however the 2001 request is a one-time request for funds. The transportation funding committee continues to look at ongoing funding opportunities. ADJUSTMENT REQUEST FORM Service Area: Executive Lettislative and Judicial Services Department/Program: City Attorney's Office(Legal Services) Adjustment Requested: Research Assistant/Attomey Dollar Amount Requested $62,500 ONGOING ONE-TIME Check the box of the required criteria that your request meets: N The need for adjustment is related to current services that, without adjustment, will significantly impair the provision of that service. ❑ The adjustment was specifically directed by the City Manager or Council. ❑ The need for adjustment is a result of new programs or enhanced services requested by the community. DESCRIBE YOUR ADJUSTMENT REQUEST AND EXPLAIN WHY THE ADJUSTMENT IS NECESSARY: The City Attorney's Office is responsible for the provision of legal services to the City. This includes preparing all ordinances,resolutions,agreements and other legal documents related to City business;advising Council and all employees of the City in matters relating to their official powers and duties; attending all Council meetings and various boards and commissions meetings;handling or overseeing all litigation in which the City is involved; prosecuting violations of the municipal code and charter in municipal court;and providing input from a legal perspective to facilitate the resolution of disputes between individual members of the community and the City organization. At present,the City Attorney's office is staffed by seven attorneys(one of whom is employed on a three-quarter time basis)plus three support staff(one of whom is also employed on a three-quarter time basis). Staffing levels in the office have remained constant since 1995. This past year,using productivity savings,the office has employed another part-time attorney as an assistant to the full-time attorneys. This attorney has significantly augmented the research capabilities of the office and has also provided much needed additional coverage in municipal court. While the person filling this contract position will be leaving the employ of the City,funding this attorney assistant position on an on-going basis will allow the City Attorney's Office to maintain its current level of service. The increasing complexity of City affairs,the growth of the community and the litigious environment in which the City operates necessitate an increase in the staffing of the office in order to ensure that the City will be able to continue to operate in a legally defensible manner. The cost per capita of the City's legal services is presently the lowest of the Front Range cities surveyed. (See Attachment"A"). The cost per capita will remain the lowest if the requested position is funded. • . 0 2000 COST PER CAPITA REPORT Attachment "A" (including proposed new position of Assistant Attorney I) Municipality Population City Attorney's Cost Per Capita Office Size Office Budget Boulder 96,000 1,495,628 $15.58 9 Attorneys; 4 paralegals; 2 secretaries, 1 office manager, I receptionist Aurora 260,000 3,582,079 $13.78 25 attorneys; 22 paralegals and/or secretaries, 2 office managers Littleton 42,000 387,000 $9.21 3 attorneys; I support staff Greeley 70,000 593,064 $8.47 5 attorneys; 2 legal assistants; 1 secretary Westminster 92,000 733,821 $7.98 6.5 attorneys; 1 paralegal; 2 secretaries; 1.5 clerk/typist Longmont 65,300 517,073 $7.92 4 attorneys; 2 support staff; I volunteer Thornton 71,000 558,866 $7.87 5 attorneys (+2 in utilities); I paralegal; 2 secretaries Arvada 101,095 773,000 $7.65 7 attorneys (+1 in Risk Management); 4 support staff (+I in Risk Management) Fort Collins 117,000 822,507 $7.03 7.75 attorne s; 1 legal assistant; 2 secretaries ADJUSTMENT REQUEST FORM HOUSEKEEPING Service Area: Non-Departmental Department/Program: Poudre Fire Authority Adjustment Requested: Increase in the City's contribution to PFA Dollar Amount Requested ONGOING $573,617 ONE-TIME Check the box of the required criteria that your request meets: ❑ The need for adjustment is related to current services that, without adjustment, will significantly impair the provision of that service. ❑ The adjustment was specifically directed by the City Manager or Council. ❑ The need for adjustment is a result of new programs or enhanced services requested by the community. iDESCRIBE YOUR ADJUSTMENT REQUEST AND EXPLAIN WHY THE ADJUSTMENT IS NECESSARY: The City's contribution to the Poudre Fire Authority (PFA) for operations and maintenance is determined through a Revenue Allocation Formula (RAF) as defined in the City's Financial & Management Policies. The RAF is a formula for distributing a share of the City's sales and use taxes and property tax with PFA, within the constraints of Article X, Section 20 (TABOR). In addition the City dedicates 1 mill of property tax for transfer to PFA for capital needs. In recent years the City's contribution to PFA (excluding the 1 mill) has been based upon the estimated growth limits, imposed by TABOR, at the time the budget is prepared. This adjustment was developed by City and PFA staff in an effort to distribute to PFA the difference between the revenue PFA received based on the estimated _ growth limit (per TABOR), versus the revenue based upon actual growth limits. This is a one-time adjustment to be reviewed each year. . ADJUSTMENT REQUEST FORM Service Area: Administrative Services Department/Program: Finance - Payroll Adjustment Requested: Payroll Specialist Position Dollar Amount Requested _$61,689 ONGOING _$27,400 ONE-TIME Check the box of the required criteria that your request meets: ✓ The need for adjustment is related to current services that, without adjustment, will significantly impair the provision of that service. ❑ The adjustment was specifically directed by the City Manager or Council. ❑ The need for adjustment is a result of new programs or enhanced services requested by the community. DESCRIBE YOUR ADJUSTMENT REQUEST AND EXPLAIN WHY THE ADJUSTMENT IS . NECESSARY: NEED FOR ADJUSTMENT: The City's payroll function is severely understaffed. The City Finance Department currently has just one payroll position to serve nearly 2,200 classified, unclassified, hourly, contractual and retired employees. > Volume The following table indicates the average number of direct deposit and checks that were issued through the City's payroll system by pay period for 1998, 1999 and 2000. 1998 1999 % Increase 2000 % Increase Direct 716 770 7.5% 826 7.3% Deposits Checks Issued 1 ,267 1,299 2.5% 1 ,372 5.6% Total 1 ,983 2,069 4.3% 2,198 6.5% We anticipate that we will issue over 3,000 W-2 forms for 2000. Other entities with less complex payroll systems, fewer employees, and far less volume (Larimer County for example) employ at least three (3) full-time equivalent positions for . the payroll function. n Drain on Existing Resources Linda Brown, Payroll Specialist, who regularly works more than 40 hours a week is currently carrying a vacation balance in excess of 488 hours. Rita Welch, Accounts Payable & Payroll Supervisor, provides backup for Linda although she has her own full time responsibilities and over 350 vacation hours. Additionally, Accounts Payable staff is being asked to assist with biweekly payroll processing. They dedicate two full days to time entry, garnishments and pension payments. With the reallocation of staff resources, there are the resulting delays in the timely processing of Accounts Payable. Federal & State withholding deposits are made and quarterly reports are filed, but there's a delay in reconciliation of payroll information due to a lack of appropriate staffing levels. We were unable to devote time to reconcile accounts in a timely manner in order to accurately report payroll information. The 1999 accounts, which should have been reconciled on a monthly basis, were not fully balanced until May 2000 requiring adjustments to some accounts. a Management Letter Comments from Bondi & Co. On Page 14 of the City's external auditor's management letter, Bondi and Co. recommends that the City review staffing levels in the payroll area. Bondi states "the potential of jeopardizing the internal control system exists when an organization puts too much reliance on one individual." While Bondi's comments suggest that there is no cross- training or back-up of the payroll function, the truth is that the existing cross-training and back-up is very limited. Impact Without Additional Resources. Bondi and Co. states that the potential exists that City employees may not receive payroll checks due to the lack of payroll resources. Because it is very difficult for current employees to schedule vacation other internal controls may be in jeopardy due to the lack of segregation of duties as more and more duties are left to just one or two employees. Possible Solution. The Finance Department is very concerned about the need for additional payroll resources. While Productivity Savings can be used to fund a position for the remainder of 2000, an ongoing allocation is needed to fund the position. Because the Fireman's Pension Plan was annuitized, General Fund will have a savings of approximately $84,000 per year beginning in 2001. Those savings could be earmarked and allocated to the Finance Department for funding a Payroll Specialist. ADJUSTMENT REQUEST FORM Service Area: CPES Department/Program: Advance Planning Adjustment Requested: Fort Collins-Wellington Separator Area Dollar Amount Requested $ 40,000 ONE-TIME Check the box of the required criteria that your request meets: ❑ The need for adjustment is related to current services that, without adjustment, will significantly impair the provision of that service. ✓ The adjustment was specifically directed by the City Manager or Council. ❑ The need for adjustment is a result of new programs or enhanced services requested by the community. DESCRIBE YOUR ADJUSTMENT REQUEST AND EXPLAIN WHY THE ADJUSTMENT IS NECESSARY: One of the areas identified in the Northern Colorado Community Separator Study for consideration as a community separator was Fort Collins-Wellington. Toward this end, the City of Fort Collins, Town of Wellington, and Latimer County need to plan for the preservation of the community separator. The project will result in a detailed implementation program for protection of"open lands"between the communities, led by a committee of elected officials from the participating jurisdictions. Getting agreement from property owners in the area is critical, and therefore, their involvement will be an integral part of the planning process. Staff from the participating jurisdictions will complete most of the work. The project will be completed over a 6—9 month period. A consultant or contractual employee will be retained to assist staff. Approximately $40,000 is needed. As part of the discussion of Second Reading of the Ordinance adopting the 2000-2001 Budget, the Council directed that a number of items be put on a "priority" list to be considered during the 2001 budget exception process. This list included $40,000 (one- time) for the Fort Collins-Wellington Community Separator project. Without this funding, the project will not be done. ADJUSTMENT REQUEST FORM Service Area: Administrative Services Department/Program: Facilities Services/General Capital Improvement Adjustment Requested: New Office Building Additions Dollar Amount Requested ONGOING _$270,000 ONE-TIME Check the box of the required criteria that your request meets: ✓ The need for adjustment is related to current services that, without adjustment, will significantly impair the provision of that service. ❑ The adjustment was specifically directed by the City Manager or Council. ❑ The need for adjustment is a result of new programs or enhanced services requested by the community. DESCRIBE YOUR ADJUSTMENT REQUEST AND EXPLAIN WHY THE ADJUSTMENT IS NECESSARY: At final reading of the financing package for the Parking Structure, Transit Center, and the New Office Building there was a noted loss of $270,000.00 from the General Government Capital Improvement Expansion fund for the City Office Building. The first reading of Ordinance No. 128, 1998 included these dollars. But, to simplify the bonding package, the funds were removed from the second reading. Staff totally expected that the $270,000.00 would be appropriated in a separate ordinance at an appropriate time. This adjustment reinstates those funds to the project as originally intended. The approval of this request will fund unforeseen project costs associated with the P&Z Board required design changes. Items such as relocation of both the traffic and railroad signal boxes, removal of hazardous material found in the Maple Street right-of-way, communication systems changes, and the finish and furnishings of both the community and training rooms were required for P&Z Board approval. (The training and community rooms were not included in the original project scopes.) As of July 1, 2000, the General Government Capital Expansion fund balance was $1,570,000.00. ADJUSTMENT REQUEST FORM Service Area: Administrative Services Department/Program: Facilities Services Adjustment Requested: Project Manager Reclassification Supplemental Dollar Amount Requested $ 6,000 ONGOING ONE-TIME Check the box of the required criteria that your request meets: ✓ The need for adjustment is related to current services that, without adjustment, will significantly impair the provision of that service. ❑ The adjustment was specifically directed by the City Manager or Council. ❑ The need for adjustment is a result of new programs or enhanced services requested by the community. DESCRIBE YOUR ADJUSTMENT REQUEST AND EXPLAIN WHY THE ADJUSTMENT • IS NECESSARY: Need: Ongoing funding ($6,000) is requested to cover overhead for reclassification expense which is not chargeable to a project—telephone, mileage, training, leave, supplies, etc. Impact without Additional Resources: Facilities has had a contractual Project Manager position since 1994 when we first requested a reclassification to a classified position. The position was authorized to oversee various ADA related projects. Since that time, the Project Management workload has been such that this position has continuously been needed to perform the Major Maintenance and customer requested projects. This workload is not decreasing, and as such, this position should be a classified position. Partial Solution: Salary for this position has been charged to the project accounts and this will continue. • ADJUSTMENT REQUEST FORM Service Area: Cultural , Library, and Recreational Services Department/Program:Parks and Recreation/Golf Courses Adjustment Requested: Add $58,100 from Golf Fund Prior Year Reserves Dollar Amount Requested ONGOING $58,100 ONE-TIME Check the box of the required criteria that your request meets: XOX The need for adjustment is related to current services that, without adjustment, will significantly impair the provision of that service. ❑ The adjustment was specifically directed by the City Manager or Council. ❑ The need for adjustment is a result of new programs or enhanced services requested by the community. DESCRIBE YOUR ADJUSTMENT REQUEST AND EXPLAIN WHY THE ADJUSTMENT IS NECESSARY: In November, 1999, and in April , 2000 (after the 2000/2001 Budget was adopted/approved) , the Golf Fund purchased additional Capital Equipment through the Lease/Purchase processes. These two acquisitions of $171,830 in late 1999 and $80,986 in early 2000 were for purchases of mostly replacement equipment and/or some pieces of equipment that had been previously deferred. We decided to make these additional purchases because the Golf Fund made a "profit" of over $180,000 in 1999 due to the warmer/dryer than average weather. This money has been applied to Prior Year Reserves. We are now requesting that $58,100 from Golf Fund Prior Year Reserves be added to the 2001 Golf Courses Budget Appropriation to pay for the additional Lease/Purchase- Principal ($47,328) and Lease/Purchase-Interest ($10,772) costs for these Golf Capital Equipment acquisitions. This One-Time funding request is for 2001 only, as the Principal and Interest costs for 2002 and beyond will be covered through the regular Budget processes. The alternative option should this 2001 expenditure increase not be approved would be for us to take the $58,100 from the $64,500 that was previously budgeted in 2001 for general Capital Outlay, which would then reduce our ability to make minor cash Capital Outlay purchases in 2001. 07.25.00 ADJUSTMENT REQUEST FORM Service Area: CLRS Department/Program: Perpetual Care Adjustment Requested: Increase Transfer to Cemeteries Dollar Amount Requested $11,000 ON-GOING ONE-TIME Check the box of the required criteria that your request meets: ❑ The need for adjustment is related to current services that, without adjustment, will significantly impair the provision of that service. • ❑ The adjustment was specifically directed by the City Manager or Council. ❑ The need for adjustment is a result of new programs or enhanced services requested by the community. DESCRIBE YOUR ADJUSTMENT REQUEST AND EXPLAIN WHY THE ADJUSTMENT IS NECESSARY: This request is to increase the Transfer to Cemeteries. This item transfers interest earnings on Perpetual Care investments to the Cemetery Fund each year. Interest earnings have increased in the past year due to interest rate increases by the Federal Reserve. The $11,000 increase more accurately reflects interest earnings for 2001 in the Perpetual Care Fund and will allow all the earnings to be transferred to the Cemetery Fund. . ADJUSTMENT REQUEST FORM Service Area: Cultural, Library, and Recreational Services Department/Program: Parks and Recreation/Recreation Adjustment Requested: Appropriation from Recreation Reserves Dollar Amount Requested ONGOING $ 386,000 ONE-TIME Check the box of the required criteria that your request meets: XX The need for adjustment is related to current services that, without adjustment, will significantly impair the provision of that service. ❑ The adjustment was specifically directed by the City Manager or Council. XX The need for adjustment is a result of new programs or enhanced . services requested by the community. DESCRIBE YOUR ADJUSTMENT REQUEST AND EXPLAIN WHY THE ADJUSTMENT IS NECESSARY: This request does NOT involve asking for additional General Fund dollars. The Recreation Fee Policy, which was adopted by City Council in 1990, allows for the accumulation of reserves. These reserve funds are appropriated for several purposes as follows: 1. Operations - to be available to cover a revenue shortfall in any given year. 2. Scholarships - to pay fees for participants unable to afford full fees. 3. Buildings and Improvements - to be used for one-time improvements and upkeep of recreation facility infrastructure. 4. Life Cycle/Capital - to be used for one-time improvements and upkeep of equipment or for one-time purchases over what was budgeted to maintain safety and improve service delivery. 5. Programs - to be used to start new or expand existing services or activities. Reserves were not appropriated for 2001 . The reason is that it is unknown what the fund balance will be until the actual expenses and revenues are accounted for in a given year. With the 2-year budget cycle, the fund would have shown a negative balance in 2001 without knowing the actual results of the budget operation in . 1999. Since we now know that the Recreation Division had a very successful year in 1999, and that we are on track with our revenues and expenditures in 2000, funds will be available in the reserves for appropriation in 2001 . The ability to carry over savings and excess revenue into reserves allows the staff to effectively plan facility and equipment upkeep and more quickly meet customer requests and safety needs. It puts the burden of responsibility on the staff to effectively plan and spend money wisely, while taking the burden off City Council to make these relatively small decisions. Following is a general list of expenditures in 2001 for the requested reserves: • Computer and technology upgrades to accommodate advances in computerized registration. The software vendor will no longer be supporting the current version of our registration software. This upgrade, which has been started in 2000, will also allow eventually for online registration. • Purchase of replacement paddle boats for Sheldon Lake. For safety reasons, older boats are replaced on a rotating basis each year for this very popular summer activity. • A grant match for a water slide at City Park Pool. Staff is submitting a grant proposal to Greater Outdoors Colorado this fall, and a portion of the required match would come from recreation reserves. A water slide at this location would substantially increase revenues to offset expenditures at that pool. • Phase 2 of train renovation. When the train was purchased by the City 3 years ago,. it was in poor condition. Phase 1, completed in 2000, involved overhauling the train engine. Phase 2 funding would upgrade the train cars and track and purchase a back-up engine. The train operation is a very popular summer attraction. • Funding for youth scholarships and youth employment. These programs continue to increase in popularity; however, the funding base has not increased in recent years. • Phase 2 of improvements to City Park Center. Phase 1 involved stabilizing the second floor, which is one of the most popular dance floors in northern Colorado, as well as upgrading the electrical service to the building. Phase 2 involves adding air conditioning and upgrading the entire HVAC system so that the facility can be used more by the public in the summer. • General ongoing minor maintenance and repairs at the Senior Center, EPIC, Mulberry Pool, City Park Pool, Northside Aztlan Community Center, and the Farm. • Replacement tables and chairs at EPIC concession. These items have not been replaced since the building opened in 1987. • City Park Pool landscaping improvements. The area between the pool and street will be upgraded to increase the amount of shaded rest area for pool guests. Improvements will also be made to the front of the bathhouse to improve the aesthetics of the site. • Transfer to the Parks Division from showmobile, picnic shelter, soccer and ball field rental revenue for improvements to these facilities. This is an annual transfer of reserve funds for minor upgrades to facilities by the Parks Division for which citizens pay rental fees. ADJUSTMENT REQUEST FORM Service Area: Utilities Department/Program: Light and Power Fund - System Additions Adjustment Requested: $1 ,348,350 Dollar Amount Requested ONGOING X ONE-TIME Check the box of the required criteria that your request meets: X The need for adjustment is related to current services that, without_ adjustment, will significantly impair the provision of that service. 0 The adjustment was specifically directed by the City Manager or Council. 0 The need for adjustment is a result of new programs or enhanced services requested by the community. DESCRIBE YOUR ADJUSTMENT REQUEST AND EXPLAIN WHY THE ADJUSTMENT IS NECESSARY: The requested appropriation will allow the Utilities to relocate the Overland Trail Substation (Overland at Mulberry) to Platte River's Dixon Creek substation site at Overland at Drake. In conjunction with the relocation, the capacity of the substation will be increased and additional ductbank and circuits will be constructed. The relocation was recently requested by Platte River in order to save $600,000 per year in transmission wheeling costs. Platte River will reimburse the City for the portion of the project related to relocation. This reimbursement is estimated to be approximately $1,000,000. In addition, Platte River will also contribute on-site construction needed for relocation. The on-site construction will be a direct expenditure for Platte River. The construction of additional capacity was originally planned for 2004 but the schedule has been accelerated. The Utilities will also seek an additional 2000 appropriation of $2,424,000 in order to begin the project this year. The total cost of the projected is estimated at $3,772,350. As required, 1 % of both the 2000 and 2001 appropriations is budgeted as Art in Public Places. 501 .26300000.539320 $635,000 501 .26140000.539320 700,000 501 .29950000.544520 13,350 Total $1,348,350 ADJUSTMENT REQUEST FORM Service Area: Utilities/Water Fund Department/Program: Water/Mandatory Metering Program Adjustment Requested: Add a second meter installation crew. Dollar Amount Requested $458,776 ONGOING FOR APPROXIMATELY 5 YEARS UNTIL COMPLETION OF THE MANDATORY METERING PROGRAM [Note: This budget is In a capital project] $0 ONE-TIME Check the box of the required criteria that your request meets: ✓ The need for adjustment is related to current services that, without adjustment, will significantly impair the provision of that service. ❑ The adjustment was specifically directed by the City Manager or Council. ❑ The need for adjustment is a result of new programs or enhanced services requested by the community. DESCRIBE YOUR ADJUSTMENT REQUEST AND EXPLAIN WHY THE ADJUSTMENT IS NECESSARY: Utilities staff feels that adding a second installation crew will better enable us to meet the 2005 deadline directed by Council in getting all unmetered water accounts metered. Ongoing funds are available in the Water Fund to fully fund this exception request. An increase in rates will not be necessary to fund this request. • ADJUSTMENT REQUEST FORM Service Area: Utilities/Storm Drainage Fund Department/Program: Water Quality Services Adjustment Requested: Institute an Illicit Discharge Stormwater Monitoring Program Dollar Amount Requested $76,250 ONGOING $27,000 ONE-TIME Check the box of the required criteria that your request meets: O The need for adjustment is related to current services that, without adjustment, will significantly impair the provision of that service. ® The adjustment was specifically directed by the City Manager or Council. ❑ The need for adjustment is a result of new programs or enhanced services requested by the community. DESCRIBE YOUR ADJUSTMENT REQUEST AND EXPLAIN WHY THE ADJUSTMENT IS NECESSARY: Last year, Council requested additional emphasis on stormwater quality monitoring. Staff determined that the requested classical chemical monitoring of storm runoff provides only limited information about the health of urban streams. Further, requirements to perform such monitoring have been dropped from recently adopted EPA stormwater regulations. However, the new EPA regulations do require that monitoring be used to identify and correct illicit discharges to stormwater. Staff propose that this specific monitoring be performed, as it will provide the most immediate positive impact on the stream environments by providing the necessary information to identify and halt illicit discharges to stormwater. While the EPA requirements for this monitoring do not become effective for another two years, this is important work that must be done, and it will take many years to complete the program. Because this task is large and complex it is staff's preference, and the Water Board's recommendation, that the program be funded as soon as possible through the FY2001 budget exception process. However, if necessary, the program could wait until the next regular budgeting cycle for FY2002/2003. Note: Stormwater monthly charges are currently budgeted to increase by 8% in 2001. Implementing this program will require an additional 1.3% increase in monthly fees in 2001. PRODUCTIVITY SAVINGS REQUEST FORM Service Area: CPES Department/Program: Advance Planning Adjustment Requested: 2020 Population Projections Dollar Amount Requested $ 35,000 PRODUCTIVITY SAVINGS Check the box of the required criteria that your request meets: ✓ The need for adjustment is related to current services that, without adjustment, will significantly impair the provision of that service. o The adjustment was specifically directed by the City Manager or Council. o The need for adjustment is a result of new programs or enhanced services requested by the community. DESCRIBE YOUR ADJUSTMENT REQUEST AND EXPLAIN WHY THE ADJUSTMENT IS NECESSARY: The employment, population and housing unit projections contained in City Plan need updating. The projections used to forecast 2015 housing unit and employment data in City Plan were based upon projections developed for the North Front Range Regional Transportation(NFRRT) Plan (December, 1994). The information provided from Census 2000 (available in 2001) will provide a more accurate base upon which to project growth. The projections should be done for the entire region; therefore,this project will be closely coordinated with the North Front Range Metropolitan Planning Organization (MPO) and other jurisdictions along the North Front Range. PRODUCTIVITY SAVINGS REQUEST FORM Service Area: CPES DepartmentlProgram: Natural Resources Adjustment Requested: Development Review Planner Position Dollar Amount Requested $20,000 PRODUCTIVITY SAVINGS Check the box of the required criteria that your request meets: ✓ The need for adjustment is related to current services that, without adjustment, will significantly impair the provision of that service. _ 0 The adjustment was specifically directed by the City Manager or Council. O The need for adjustment is a result of new programs or enhanced services requested by the community. DESCRIBE YOUR ADJUSTMENT REQUEST AND EXPLAIN WHY THE ADJUSTMENT IS NECESSARY: This request would fund an additional half-time environmental planner on a contractual basis to participate in the development review process. The focus of this second position would be on field inspection and monitoring of development projects to ensure that development plans and mitigation programs are implemented as proposed. Due to workload demands of the review process, these functions are not now adequately covered. The Fort Collins community places a high value on protecting environmental values, as the City grows. One key area in which this protection occurs is through the application of the Land Use Code through the development review process and its subsequent application as developments are built. In recent years, staff has addressed this concern by strengthening the environmental sections of the Land Use Code, especially sections on Natural Habitats and Features, and by increasing the staff assignment to this function from approximately 0.5 FTE to a full FTE. Although the additional staff assignment to the development process has improved our ability to address resource concerns in a timely manner during the review process, we are falling short in our ability to inspect projects during the development process and to monitor projects over time (e.g., mitigation projects implemented as part of the development requirement, or setbacks from natural habitats or features). Some of the inspection work we have done, however,has revealed that there are problems with field implementation and that many of these could be corrected more easily if discovered early in the construction process. Periodic inspection during construction and annual monitoring following completion of construction is necessary to assure that the provisions of the land use code are actually carried out when developments are built. This half-time contractual position,proposed for funding from Productivity Savings, is proposed as an interim step to allow staff to assess the long-term needs for additional resources in this area. At the end of the one-year contractual period, we will have a better assessment as to whether the need is long-term or a short-term increase in work load and whether the need is for a full-time position. Finally, the additional staff person would add capacity for the Natural Resources Department to complete needed policy development work related to development review projects. Several needed projects, (such as completion of design guidelines, revisions to the development manual,preparation of mitigation design standards, and informational brochures)have not been completed due to the high workload of processing and monitoring active development projects. • PRODUCTIVITY SAVINGS REQUEST FORM Service Area: CPES Department/Program: Current Planning Adjustment Requested: P&Z Board Training Dollar Amount Requested S 10,000 PRODUCTIVITY SAVINGS Check the box of the required criteria that your request meets: ✓ The need for adjustment is related to current services that, without adjustment, will significantly impair the provision of that service. ✓ The adjustment was specifically directed by the City Manager or Council. u The need for adjustment is a result of new programs or enhanced services requested by the community. • DESCRIBE YOUR ADJUSTMENT REQUEST AND EXPLAIN WHY THE ADJUSTMENT IS NECESSARY: The Planning and Zoning Board has continually expressed interest, and devoted significant time, to dealing with policy discussions and general planning issues in addition to development review as part of their advisory role to the City Council. Significant benefits would be gained by providing them the opportunity of attending planning commission training sessions as well as state and national APA conferences where they could learn how other advisory boards address similar issues. PRODUCTIVITY SAVINGS REQUEST FORM Service Area: CPES Department/Program: Advance Planning Adjustment Requested: BAVA Subarea Plan Dollar Amount Requested $ 65,000 PRODUCTIVITY SAVINGS Check the box of the required criteria that your request meets: ✓ The need for adjustment is related to current services that, without adjustment, will significantly impair the provision of that service. ✓ The adjustment was specifically directed by the City Manager or Council. ❑ The need for adjustment is a result of new programs or enhanced services requested by the community. DESCRIBE YOUR ADJUSTMENT REQUEST AND EXPLAIN WHY THE ADJUSTMENT IS NECESSARY: We propose to prepare a subarea(neighborhood) plan for the Buckingham, Andersonville, and Alta Vista(BAVA) residential neighborhoods and surrounding commercial, industrial, and undeveloped lands. The plan will address land use, parks, affordable housing, transportation, economic development, natural areas, utilities and capital facilities,redevelopment and appearance. We have estimated that the project would cost $145,000 in consulting services to develop the plan. Earlier this spring, an application for $100,000 was made for partial funding for the project from the City's Community Development Block Grant(CDBG) Program. It was noted to the CDBG Commission that funding from the City's Budget for the project was contingent upon receiving some funding from the CDBG Program. The staff intended to seek funding as part of the 2002-2003 Budget process. In May, the City Council approved an allocation of$80,000 of FY 2000-2001 CDBG funds for the project. CDBG funds are available for the project starting in October of this year. Now that CDBG funding has been granted, a commitment for City funding is necessary to start the project and complete the "deal" with the CDBG Commission. $65,000 is needed to bring the total amount of funding available for the project up to the $145,000 estimated cost. Once total funding has been secured the project can start—the Advance Planning Department's Work Program anticipated the plan starting in July of 2001. ADJUSTMENT REQUEST FORM HOUSEKEEPING Service Area: Non-Departmental Department/Program: Poudre Fire Authority Adjustment Requested: Dollar Amount Requested $197,029 ONGOING ONE-TIME Check the box of the required criteria that your request meets: ❑ The need for adjustment is related to current services that, without adjustment, will significantly impair the provision of that service. ❑ The adjustment was specifically directed by the City Manager or Council. ❑ The need for adjustment is a result of new programs or enhanced services requested by the community. DESCRIBE YOUR ADJUSTMENT REQUEST AND EXPLAIN WHY THE ADJUSTMENT IS NECESSARY: The City's contribution to the Poudre Fire Authority (PFA) for operations and maintenance is determined through a Revenue Allocation Formula (RAF) as defined in the City's Financial & Management Policies. The RAF is a formula for distributing a share of the City's sales and use taxes and property tax with PFA, within the constraints of Article X, Section 20 (TABOR). In addition the City dedicates 1 mill of property tax for transfer to PFA for capital needs. Based upon revised 2001 estimates for sales and use taxes, property tax, and Article X, Section 20 growth limits, the City's proposed contribution PFA will be increased by $197,029. General Fund appropriations for Transfer to PFA will be increased accordingly. ADJUSTMENT REQUEST FORM Service Area: Police Services Department/Program: Information Services Adjustment Requested: Influx of CAD/RMC PA=Pmf Dollars Dollar Amount Requested $101,000 ONGOING (f ive years) ONE-TIME Check the box of the required criteria that your request meets: ❑ The need for adjustment is related to current services that, without adjustment, will significantly impair the provision of that service. ❑ The adjustment was specifically directed by the City Manager or Council. ❑ The need for adjustment is a result of new programs or enhanced services requested by the community. DESCRIBE YOUR ADJUSTMENT REQUEST AND EXPLAIN WHY THE ADJUSTMENT IS NECESSARY: For five years beginning in 2001 FCPS is scheduled to receive $50, 00 pe/year from P4H and $51,000 per year from Muni Court for their portion of CAD lease purchase payments. ADJUSTMENT REQUEST FORM HOUSEKEEPING Service Area: Transportation Department/Program: Engineering Adjustment Requested: $2.396,611 Dollar Amount Requested: $2.115,852 ONGOING $280,259 ONE-TIME Check the box of the required criteria that your request meets: ❑ The need for adjustment is related to current services that, without adjustment, will significantly impair the provision of that service. ❑ The adjustment was specifically directed by the City Manager or Council. ❑ The need for adjustment is a result of new programs or enhanced services requested by the community. DESCRIBE YOUR ADJUSTMENT REQUEST AND EXPLAIN WHY THE ADJUSTMENT IS NECESSARY: The Engineering Department is a General Fund Department in Transportation Services. Budget staff has discussed moving the Engineering Department to the Transportation Services Fund, with both Accounting and Transportation Services staff, in an effort to improve coordination, communication, and planning efforts within the Transportation Area. Moving the proposed Engineering budget to the Transportation Fund, totaling $2,115,852, will have no affect on the General Fund. Both estimated revenues and appropriations will be increased by $2,115,852 in the Transportation Services Fund to account for the proposed transfer. As a General Fund department, Engineering has accumulated savings incentive and equipment replacement reserves. These reserve balances also need to be transferred to the Transportation Fund. The Engineering Department savings incentive balance at the end of 1999 is $162,555, and the equipment replacement balance is $1 18,204. This is a one-time transfer from the General Fund reserves. The Transportation Services Fund revenue and appropriations will be increased by $280,759. ADJUSTMENT REQUEST FORM HOUSEKEEPING Service Area: Transportation Department/Program: Streets Adjustment Requested: $56,175 Dollar Amount Requested ONGOING ONE-TIME Check the box of the required criteria that your request meets: ❑ The need for adjustment is related to current services that, without adjustment, will significantly impair the provision of that service. ❑ The adjustment was specifically directed by the City Manager or Council. ❑ The need for adjustment is a result of new programs or enhanced services requested by the community. DESCRIBE YOUR ADJUSTMENT REQUEST AND EXPLAIN WHY THE ADJUSTMENT IS NECESSARY: Council approved funding for a Public Nuisance Abatement Coordinator position in the 2000-2001 budget. The position is responsible for implementing the City's recently passed "Public Nuisance" ordinance and working to resolve property problems in neighborhoods. The funds were originally appropriated in the City Manager's budget. However, the program and position are the responsibility of the Streets Department, Health and Safety program in the Transportation Services Fund. The General Fund will transfer appropriations, totaling $56,175, to the Transportation Services Fund. This request will have no affect on the General Fund's "bottom line", but will result in an increase of $56,175 in both estimated revenue and appropriations in the Transportation Services Fund. ADJUSTMENT REQUEST FORM Service Area: Utilities/Storm Drainage Fund Department/Program: Stormwater/Capital Projects Adjustment Requested: Change $1,300,000 appropriation from Canal Importation Basin to Old Town Basin. Dollar Amount Requested $0 on-going $1 ,300,000 ONE-TIME Check the box of the required criteria that your request meets: ✓ The need for adjustment is related to current services that, without adjustment, will significantly impair the provision of that service. 0 The adjustment was specifically directed by the City Manager or Council. • The need for adjustment is a result of new programs or enhanced services requested by the community. DESCRIBE YOUR ADJUSTMENT REQUEST AND EXPLAIN WHY THE ADJUSTMENT IS NECESSARY: Staff is requesting that $1 ,300,000 which was adopted in the 2001 budget for the Canal Importation capital project instead be appropriated to the Old Town Basin capital project. The transfer is necessary due to the reprioritization of stormwater projects. The $1,300,000 will be used for the Mountain Avenue Stormwater Improvements Project instead of the PV&L Improvements-Overland to Drake originally planned. i ATTACHMENT C . 2001 Adopted Budget Use of General Fund Discretionary Monies 2001 2001 Ongoing One-time Prim=Services Harmony Park Maintenance 35,997 44,936 Regional Trails 7,457 4,210 Horticulture Center 110,000 Parking Structure 6,326 City Office Building O&M 97,700 I-25 Interchange 100,000 Facilities Major Maintenance 100,000 323,000 Police Staffing 569,604 199,609 CAD/RMS-Police 58,309 CAD/RMS-Municipal Court 50,000 800 MHz System 350,000 Land Bank 500,000 Affordable Housing Production 228,879 Land Use Code 20,000 Transportation Planning/Local Match 24,000 31,000 Total Primary Services $1,249,963 $1,611,064 Secondary Services Hickory Park 250,000 Youth Activities Center Rent 51,000 Technology Training Librarian 70,174 22,000 Humane Society Contract 8,000 Total Secondary Services $ 78,174 $323,000 Sort Services Systems Analysts 244,140 GIS Strategic Plan 178,412 April City Election 160,000 Employee Parking 56,000 Video Program 18,000 Total Support Services $300,140 $356,412 Total for Additions/ Enhancements $1,628,277 $2,290,476 2001 BUDGET ADJUSTMENTS-FUNDING SOURCES General Perpetual Capital/ Capital Interfund Adjustment Fund Recreation cam Facilities Sadf Utilities Expansion Transfers (1) Air Quality Monitoring $15,000 Pollution Prevention Program $132,800 Recycling Center Expansion $100,000 Gateway Park Maintenance $222,276 Round-A-Bout Maintenance $30,066 Pavement Management $1,879,518 Research Assistant/Attorney $62,050 PFA Contribution Alignment $573,617 Payroll Specialist Position $88,989 Ft. Collins-Wellington Separator $40,000 New Office Building Adjustment $270,000 Project Manager Reclassification $6,000 Golf Lease/Purchase Payment $58,100 Perpetual Care Transfer to Cemeteries $11,000 Use of Recreation Reserves $386,000 Light&Power System Additions $1,348,350 Water Meter Installation Crew $458,776 Illicit Stormwater Discharge Monitoring $103,250 2020 Population Projections $35,000 Development Review Planner $20,000 P&Z Board Training $10,000 BAVA Subarea Plan $65,000 PFA Revenue Allocation Adjustment $197,029 CAD/RMS Payment from PVH $50,000 Engineering Move to Transportation $2,396,611 Public Nuisance Abatement Coordinator $56,175 Capital Project Change-Canal n Importation to Old Town Basin $1,300,000 = TOTAL $3,471,345 $386,000 $11,000 $6,000 $58,100 $1,910,376 $270,000 $3,802,786 m Z (1)Transfers only-no additional monies required v