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HomeMy WebLinkAboutCOUNCIL - SUMMARY AGENDA - 02/10/2009 - SUMMARY AGENDA (WORK SESSION) City of CITY COUNCIL AGENDA F6rt Collins Doug Hutchinson, Mayor Council Information Center Kelly Ohlson, District 5, Mayor Pro Tern City Hall West Ben Manvel, District 1 300 LaPorte Avenue Lisa Poppaw, District 2 Fort Collins, Colorado Diggs Brown, District 3 6 p.m. Wade Troxell, District 4 Cablecast on City Cable Channel 14 David Roy, District 6 on the Comcast cable system Darin Atteberry, City Manager Steve Roy, City Attorney Wanda Krajicek, City Clerk The City of Fort Collins will make reasonable accommodations for access to City services, programs, and activities and will make special communication arrangements for persons with disabilities. Please call 221-6515 (TDD 224- 6001)for assistance. WORK SESSION February 10, 2009 1. Call Meeting to Order. 2. Transportation Update, Part II: Budget Challenges, Basic Operations and Maintenance Needs. ( 1 hour discussion) This is the second of three scheduled transportation-related conversations with City Council over the course of 2008 and 2009. The first discussion served as a broad overview of the City's Transportation services, celebrated successes and challenges in 2008 and previewed upcoming 2009 projects. Staff highlighted Federal and State transportation funding declines, and touched on how these funding shortfalls are affecting Fort Collins. The intent of this second presentation is to (1) further clarify how declining revenues and rising expenses are impacting local transportation funds and reserves; and (2) focus specifically on how core Transportation Operations and Maintenance services currently operate within available resources. The third discussion, scheduled for July 14, 2009, will focus on capital project needs and available revenues, the scheduled update of the Transportation Master Plan, and a presentation of various scenarios as to how additional funds could best be distributed for the community's transportation related benefit. 3. Transit Strategic Plan Project. (45 minute discussion) The purpose of this project is to update the Transit Strategic Plan (TSP), which serves the Fort Collins Urbanized Area and to address adopted City Plan Policies relating to transit services. The TSP update is a collaborative partnership among the City of Fort Collins- Transfort, City of Loveland Transit (COLT), and the Poudre School District (PSD). The planning effort has focused on fostering•a dialogue with the community, developing near- term and build-out phases for improvements, and crafting a financial plan that provides practical funding sources for implementation. 4. North I-25 Environmental Impact Statement. (30 minute discussion) The purpose of this work session is to share this most recent information regarding CDOT's North I-25 EIS process and to request additional input and feedback from City Council regarding the proposed transportation improvements. Staff has attended the City Transportation Board and Natural Resources Advisory Board meetings in January to discuss CDOT's North I-25 EIS process and seek comments from Boardmembers. Staff is also scheduled to attend the upcoming Downtown Development Authority Board meeting and has requested attendance at several other City Board meetings over the next two months to continue seeking input and feedback from the Fort Collins community. This ongoing information and input from staff, City Boards, Commissions, and Council will be forwarded to CDOT as part of the City of Fort Collins' overall comments on the Final North I-25 EIS document, including recommendation for preferred improvements. 5. Economic Health/Financial Issues Update. (30 minute discussion) The overall economic goal for the City is to balance high quality economic development with quality community and environmental goals. The City has strong partnerships with diverse organizations, strategic marketing and promotion of the area to new and expanding businesses, and the City continues to focus on retaining and growing quality primary jobs while also focusing on retaining and building the retail sector. In 2009, the City will face challenges such as broad economic slowdown, decrease in sales tax collections, decrease in use tax collections, and potential financing difficulties for developers. Fort Collins is not immune to the global economic climate, yet we have economic strengths unique to our community. We have a highly educated workforce, an innovative and globally-focused university, supportive culture for entrepreneurs, and diverse industries. 2009 will also bring economic opportunities to Fort Collins. Colorado State University's focus on research and development and commercialization of research will nurture and expand start-ups that most likely will stay in Fort Collins. The City's collaboration with the Downtown Development Authority will result in new projects that benefit the whole community and differentiate us from other regional communities. 6. Other Business. 7. Adjournment.