HomeMy WebLinkAboutCOUNCIL - SUMMARY AGENDA - 10/20/2009 - SUMMARY AGENDA F6rt Collin" s ' ' '
Doug Hutchinson, Mayor City Council Chambers
Kelly Ohlson, District 5, Mayor Pro Tern City Hall West
Ben Manvel, District 1 300 LaPorte Avenue
Lisa Poppaw, District 2 Fort Collins, Colorado
Aislinn Kottwitz, District 3
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.
REGULAR MEETING
October 20, 2009
Proclamations and Presentations
5:30 •
A. Proclamation Declaring October 19-24, 2009 as United Way of Larimer County's Make a
Difference Day.
B. Proclamation Declaring 2009 as the 60th Anniversary of the Fort Collins Symphony.
C. Proclamation Declaring October 22, 2009 as "Lights On After School" Day.
D. Proclamation Declaring October 20, 2009 as Byron Winn Day.
Regular •
11 •
PLEDGE OF ALLEGIANCE
1. CALL MEETING TO ORDER.
2. ROLL CALL.
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3. CITIZEN PARTICIPATION (limited to 30 minutes)
Individuals who wish to make comments regarding items scheduled on the Consent Calendar or wish to
address the Council on items not specifically scheduled on the agenda must first be recognized by the Mayor
or Mayor Pro Tem. Before speaking,please sign in at the table in the back of the room. The timer will
buzz once when there are 30 seconds left and the light will turn yellow. The timer will buzz again at the end
of the speaker's time. Each speaker is allowed 5 minutes. If there are more than 6 individuals who wish to
speak,the Mayor may reduce the time allowed for each individual.
• State your name and address for the record
• Applause, outbursts or other demonstrations by the audience is not allowed
• Keep comments brief; if available,provide a written copy of statement to City Clerk
• Address your comments to Council,not the audience.
4. CITIZEN PARTICIPATION FOLLOW-UP:
This is an opportunity for the Mayor or Councilmembers to follow-up on issues raised during
Citizen Participation.
5. AGENDA REVIEW: CITY MANAGER
Consent •
The Consent Calendar consists of Items 6 through 23. This Calendar is intended to allow the City Council to spend
its time and energy on the important items on a lengthy agenda. Staff recommends approval of the Consent Calendar.
Anyone may request an item on this calendar to be "pulled" off the Consent Calendar and considered separately.
Agenda items pulled from the Consent Calendar will be considered separately under Item No. 30, Pulled Consent
Items. The Consent Calendar consists of:
• Ordinances on First Reading that are routine;
• Ordinances on Second Reading that are routine;
• Those of no perceived controversy;
• Routine administrative actions.
CONSENT NON-BUDGET ITEMS
6. Second Reading of Ordinance No. 094, 2009,Appropriating Unanticipated Revenue in the
General Fund for Replacing Radio Network Equipment.
This Ordinance, unanimously adopted on First Reading on October 6, 2009, appropriates
funds received for a joint grant awarded by the U.S. Department of Justice,Office of Justice
Programs(OJP) Bureau of Justice Assistance(BJA)Recover Act Edward Byrne Memorial
Justice Assistance Grant (JAG) Program, in the amount of$444,818. This joint grant was
awarded on behalf of the City of Fort Collins, the City of Loveland and Larimer County.
Cooperatively,an agreement was reached to utilize these grant funds for the replacement of
aging radio network components.
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7. Second Reading of Ordinance No. 095, 2009, Amending Ordinance No. 136, 2007,
Assessing the Cost of Improvements in the Timberline and Prospect Special Improvement
District No. 94.
The Timberline and Prospect Special Improvement District No. 94 (SID No. 94) made
improvements to the Timberline and Prospect intersection that were necessary for
development in the area to proceed. A certain property owner was inadvertently assessed.
This property owner has two parcels which, upon development, will contribute traffic
impacts into the Timberline and Prospect intersection. However,at this time,the parcels are
just outside City limits. This Ordinance,unanimously adopted on First Reading on October
6, 2009, amends the original assessing ordinance to remove these two parcels.
8. Second Reading of Ordinance No. 096, 2009, Appropriating Unanticipated Grant Revenue
In the Capital Projects Fund for the East Harmony Road Bridge Replacement Project.
This Ordinance, unanimously adopted on First Reading on October 6, 2009, appropriates
funds received from the Colorado Department of Transportation for the replacement of the
East Harmony Road Bridge.
9. Second Readies of Ordinance No. 097, 2009, Amending Various Provisions of the Fort
Collins Traffic Code.
The Colorado General Assembly amended certain statutory provisions this legislative session
relating to state traffic laws. This Ordinance,unanimously adopted on First Reading October
6, 2009, ensures that the Traffic Code is consistent with state traffic laws.
10. Second Reading of Ordinance No. 098, 2009, Amending Section 805 of the Fort Collins
Traffic Code Related to Pedestrians Walking or Traveling in a Wheelchair on a Highway.
This Ordinance,unanimously adopted on First Reading on October 6,2009,changes the Fort
Collins Traffic Code to allow pedestrians, including wheelchair users, to legally travel in a
bike lane or on a road shoulder if an adjacent sidewalk is in a condition that substantially
interferes with the mode of travel used by the pedestrian.
11. First Reading of Ordinance No. 101, 2009, Appropriating Unanticipated Revenue in the
Cultural Services Fund to be Used for the Construction of the New Museum/Discovery
Science Center Joint Facility.
The City received a donation of$88,966 from the Isabelle (Judy) Arnold Trust designated
for the Fort Collins Museum. This Ordinance appropriates that donation in the Building on
Basics (BOB) Fort Collins Museum/Discovery Science Center Joint Facility Project.
12. First Reading of Ordinance No. 102, 2009, Appropriating Unanticipated Revenue from the
American Recovery and Reinvestment Act to the Transit Fund.
The City of Fort Collins has received American Recovery and Investment Act of 2009
(ARRA)stimulus funding to purchase six NABI 40-foot Low Floor Compressed Natural Gas
(CNG) replacement buses and several Proximity Card Readers in 2009. The buses will
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replace the oldest model vehicles and are a timely addition to an aging fleet. The addition
will increase the CNG fleet component to 10 buses (37%) in an era when sustainability is a
priority. ARRA stimulus funding was also received to purchase Proximity Card Readers for
the current fleet of vehicles to facilitate the use of CSU student IDs as legitimate fare media.
13. First Reading of Ordinance No. 103, 2009, Appropriating Unanticipated Grant Revenue
From the Office of the National Drug Control Policy and the U.S. Department of Justice in
the General Fund for the Northern Colorado Drug Task Force.
The City has received three grants for the Northern Colorado Drug Task Force. The first is
from the Office of National Drug Control Policy for January 1-December 31, 2010, in the
amount of$84,124. The second is from the Office of National Drug Control Policy in the
amount of$24,703. The third is from the U.S. Department of Justice in the amount of
$108,275 for fiscal year 2009. There is no financial impact to the City of Fort Collins and
there are no matching funds required for these grants.
14. First Reading of Ordinance No. 104,2009,Appropriating Unanticipated Grant Revenues in
the General Fund for Police Services and for the Transfer of Matching Funds Previously
Appropriated in the Police Services Operating Budget.
A grant in the amount of$30,000 has been received from the Colorado Division of Criminal
Justice (DCJ) for salaries associated with the continued operation of Restorative Justice
Services. A$3,333 cash match is required and will be met by appropriating funds from the
Police Services operating budget. Restorative Justice is an alternative method of holding
a young offender accountable by facilitating a meeting with the young offender, the
victim/victim representative and members of the community to determine the harm done by
the crime,and what should be done to repair the harm. By identifying and repairing the harm
caused by the crime,Criminal Justice Officials are optimistic repeat offenses by these youth
will be reduced and the needs and concerns of the victims and affected community will be
addressed. Restorative Justice Services includes The RESTORE.Program for shoplifting
offenses, and Restorative Justice Conferencing Program (RJCP) for all other offenses.
15. First Reading of Ordinance No. 105, 2009, Appropriating Prior Year Reserves and
Unanticipated Revenue in Various City Funds and Authorizing the Transfer of Appropriated
Amounts Between Funds or Projects.
The purpose of this annual "clean-up" Ordinance is to combine dedicated revenues or
reserves that need to be appropriated before the end of the year to cover the related expenses
that were not anticipated and,therefore,not included in the 2009 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
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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 of the City Manager,provided that the purpose for which
the transferred funds are to be expended remains unchanged;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.
16. First Reading of Ordinance No. 106, 2009, Amending Section 25-123(c) of the Ci1y Code
Relating to the Vendor Fee for Collecting and Remitting Sales Tax.
This ordinance will eliminate the City's current vendor fee for sales and use tax licensees.
The proposed modification will result in $300,000 of ongoing additional revenue being
available for General Fund uses. This change will not increase taxes or fees charged, but
rather eliminate the amount of City sales and use taxes that vendors are allowed to retain in
exchange for the service they provide in collecting City taxes. Currently, vendors are
allowed to retain 1%of sales and use taxes collected,up to a maximum of$45 per reporting
period.
17. First Reading of Ordinance No. 108,2009,Amending Chapter 14 of the City Code Relating
to the Landmark Rehabilitation Loan Program.
This Ordinance amends the Landmark Rehabilitation Loan Program to increase the loan
funding amounts from a maximum of$5,000 to a maximum of$7,500. It also removes
provisions related to the application review schedule to allow for a more flexible, semi-
annual competitive application review process.
18. First Reading of Ordinance No. 109,2009,Authorizing the Conveyance of a Non-Exclusive
Drainage Easement on the Gustav Swanson Natural Area to Urban Development Partners,
LLC.
Urban Development Partners, LLC (the "Developer") is proposing to build an
industrial/office development which is commonly known as the Inverness Innovation Park
(the"Project"), located on East Vine Drive and north of the City's Gustav Swanson Natural
Area (the "Natural Area"). The storm drainage in this area has historically flowed to the
Cache La Poudre River. In the spring of 2009, the Developer requested a small drainage
easement and access easement on the Natural Area to construct the stoimwater
improvements needed for the Project. On April 21, 2009, Council adopted Ordinance No.
031, 2009, authorizing these easements. In that Ordinance, the City reserved the right to
require additional storm water management improvements if further review of the
Development indicated additional storm water improvements were necessary. As the Project
has moved through the City approval process,the need for an additional drainage easement
across the Natural Area has been identified. As recommended by staff,the Developer is now
requesting a drainage easement across the Natural Area to allow for stormwater flows in case
of storm events larger than a 100-year flood event.
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19. First Reading of Ordinance No. 110, 2009, Authorizing the Conveyance of a Utility
Easement on a Portion of the Larimer County Landfill to Poudre Valley Rural Electric
Association, Inc.
Larimer County has been working for a fewyears on a project to reduce its carbon emissions
from the Landfill. Larimer County has developed a cooperative partnership with Timberline
Energy, LLC ("Timberline") to recover landfill gas. Last year, these parties entered into a
Landfill Gas Purchase Agreement. Under this Agreement, Timberline will install (at its
expense)a landfill gas recovery system. Timberline will then sell the recovered methane gas
and carbon credits to a commercial energy user.
Larimer County will receive a complete landfill gas recovery system at no cost to Landfill
customers and will also receive a small amount of monthly revenue and a small percentage
of the credit and gas sales. This revenue will be directly reinvested into the solid waste
program at the Landfill.
In order to construct the gas recovery facility and operate the gas recovery system,
Timberline needs electrical power to the site. Timberline is getting its electrical service from
REA. REA has requested a utility easement to lay the electrical line underground to the
facility.
20. Resolution 2009-097 Authorizing the City Manager to Enter into an Intergovernmental
Agreement for Emergency Management of Disasters Related to Broad Ranging Public Health
Emergency Incidents.
The City has a number of intergovernmental agreements with surrounding jurisdictions in
order to enable effective response to and recovery from a wide range of disaster emergencies.
This Resolution authorizes the City Manager to enter into an intergovernmental agreement
between the City, Larimer County, Poudre Valley Health District and City of Loveland to
provide for a joint response to a large scale public health emergency.
21. Resolution 2009-098 Concerning Implementation of Standards Created by Amendments to
the Public Utility Re ug latory Policies Act of 1978 and Contained in the Energy Independence
and Security Act of 2007.
The Energy Independence and Security Act of 2007 (EISA) amended the Public Utility
Regulatory Policies Act of 1978(PURPA)to create four new standards regarding integrated
resource planning,rate design modifications to promote energy efficiency investments,and
smart grid investments and information. EISA also includes a new standard to provide
incentives for recovery of industrial waste energy. EISA requires both regulated(investor-
owned) and nonregulated (municipal and rural electric cooperatives) electric utilities to
consider the standards after notice and public hearing and to make a determination on
whether or not to implement the standards. The utility may determine that it is not
appropriate to implement a particular standard and decline to do so as long as it sets forth its
reasons in writing and makes the writing available to the public. The Staff Report lists the
specific EISA standards and the particular practices and policies which address the standards.
Staff believes, and the Electric Board concurs, that the current electric utility practices and
policy are in compliance with the standards.
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22. Routine Deed.
Quit claim deed from Kern Homes, Inc., for street purposes, located on Rule Drive,west of
South Lemay Avenue. Monetary consideration: $0.
CONSENT BUDGET ITEM
23. First Reading of Ordinance No. 111, 2009, Appropriating Downtown Development
Authority perating Funds, Debt Service Funds and Fixing the Mill Levy for Fiscal Year
2010.
This Ordinance adopts the 2010 Budget for the Downtown Development Authority(DDA)
and sets the amount of$7,577,054 to be appropriated for fiscal year 2010. This Ordinance
also sets the 2010 mill levy for the Downtown Development Authority at five mills,
unchanged since 2002.
END CONSENT
24. Consent Calendar Follow-up.
a. This is an opportunity for Councilmembers to comment on items adopted or
approved on the Consent Calendar.
25. Staff Reports.
a. Presentation of ICMA Center for Performance Management Certificate of
Distinction.
26. Councilmember Reports.
Budget •
The method of debate for discussion items is as follows:
t
• Mayor introduces the item number,and subject;asks if formal presentation will be made by staff
• Staff presentation(optional)
• Mayor requests citizen comment on the item(five minute limit for each citizen)
• Council questions of staff on the item
• Council motion on the item
• Council discussion
• Final Council comments
• Council vote on the item
Note: Time limits for individual agenda items may be revised,at the discretion of the Mayor,to ensure all citizens
have an opportunity to speak. Please sign in at the table in the back of the room. The timer will buzz when
there are 30 seconds left and the light will turn yellow. It will buzz again at the end of the speaker's time.
PAGE 8
27. First Reading of Ordinance No. 112, 2009, Being the Annual Appropriation Ordinance
Relating to the Annual Appropriations for the Fiscal Year 2010 and Adopting the Budget for
the Fiscal Years BeginningJry 1, 2010 and Ending December 31, 2011.and Fixing the
Mill Lew for Fiscal Year 2010. (staff. Darin Atteberry, Mike Freeman; 15 minute staff
presentation; 90 minute discussion)
The Annual Appropriation Ordinance is presented for First Reading. This Ordinance sets
the City Budget for the two-year period of 2010-2011. The approved budget becomes the
City's Council financial plan for the next two fiscal years.
28. Items Relating to Utility Rates and Charges for 2010. (staff. Brian Janonis, Terri Bryant;
10 minute staff presentation; 45 minute discussion)
A. First Reading of Ordinance No. 113, 2009, Amending Chapter 26, Article III,
Division 4 of the City Code Relating to User Rates and Charges for Water.
B. First Reading of Ordinance No. 114, 2009 Amending Chapter 26 of the City Code
Relating to Wastewater Rates and Charges.
C. First Reading of Ordinance No. 115, 2009 Amending Chapter 26 of the City Code
to Revise Electric Rates, Fees and Charges.
D. First Reading of Ordinance No. 116, 2009, Amending Chapter 26 of the City Code
to Revise Water Plant Investment Fees.
E. First Reading of Ordinance No. 117, 2009, Amending Chapter 26 of the City Code
to Revise Sewer Plant Investment Fees.
F. First Reading of Ordinance No. 118, 2009, Amending Chapter 26 of the City Code
to Revise Electric Development Fees and Charges.
G. First Reading of Ordinance No. 119, 2009, Amending Chapter 26 of the City Code
to Revise Stormwater Plant Investment Fees.
Three Ordinances (A, B & C) establish monthly water, wastewater and electric rates.
Four Ordinances(D,E,F,&G)adopt revised water,sewer and stormwater plant investment
fees and electric development fees. The fees are one-time charges paid by developers or
builders for the cost of the utility infrastructure needed to serve new development. Per
Council direction,plant investment fees are reviewed on an annual basis and revised during
the biennial budget cycle. Plant investment fees(PIFs)for water,wastewater and stormwater
were last updated with the 2007-2008 budget. Electric development fees and charges are
updated annually.
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No.n-Budget Discussion
The method of debate for discussion items is as follows:
• Mayor introduces the item number,and subject;asks if formal presentation will be made by staff
• Staff presentation(optional)
• Mayor requests citizen comment on the item(five minute limit for each citizen)
• Council questions of staff on the item
• Council motion on the item
• Council discussion
• Final Council comments
• Council vote on the item
Note: Time limits for individual agenda items may be revised,at the discretion of the Mayor,to ensure all citizens
have an opportunity to speak. Please sign in at the table in the back of the room. The timer will buzz when
there are 30 seconds left and the light will turn yellow. It will buzz again at the end of the speaker's time.
29. Items Relating to the Riverwalk Annexation and Zoning. (staff: Ted Shepard; 5 minute staff
presentation; 15 minute discussion)
A. Second Reading of Ordinance No.099,2009,Annexing Property Known as the Riverwalk
Annexation to the City.
B. Second Reading of Ordinance No. 100, 2009, Amending the Zoning Map of the City of
Fort Collins and Classifying for Zoning Purposes the Property Included in the Riverwalk
Annexation to the City.
These Ordinances,unanimously adopted on First Reading on October 6,2009 annex and zone
265.65 acres generally located at the southwest quadrant of Interstate 25 and East Harmony
Road. The site is bounded by 1-25 on the east,Harmony Road on the north, the Fossil Creek
Reservoir Inlet Ditch on the west and Kechter Road on the south. The requested zoning is T,
Transition.
The applicant has asked that the zoning for the south half of the property be amended on
Second Reading from Public Open Lands District(POL) to Transition District (T). This is
consistent with the petition for annexation, which requests that the entire property be placed
in the T zone. Staff and the P&Z Board initially recommended that the south half of the
property be placed in the Public Open Lands (POL) zone since the anticipated use of that
portion of the property is for a water storage facility. However, staff does not object to the
request to place the entire parcel in the T-Transition Zone District as the land use regulations
that would control the property are not impacted. The property, if zoned T-Transition,would
require a subsequent zone change before any development could occur except that the
proposed zoning condition recommended by the P&Z would allow dirt removal in accordance
with a Type II permit. Staff believes that rezoning the entire parcel T does not impact the
City's ability to ensure the property conforms with the City's adopted Plans; Policies and
Regulations.
30. Pulled Consent Items.
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31. Other Business.
32. Adjournment.
Every Council meeting will end no later than 10:30 p.m.,except that:(1)any item of business commenced
before 10:30 p.m. may be concluded before the meeting is adjourned and (2) the City Council may, by
majority vote,extend a meeting until no later than 12:00 a.m.for the purpose of considering additional items
of business. Any matter which has been commenced and is still pending at the conclusion of the Council
meeting,and all matters scheduled for consideration at the meeting which have not yet been considered by
the Council,will be continued to the next regular Council meeting and will be placed first on the discussion
agenda for such meeting.
FORT COLLINS
urban renewal authority
Doug Hutchinson, President City Council Chambers
Kelly Ohlson, Vice-President City Hall West
Ben Manvel 300 LaPorte Avenue
Lisa Poppaw Fort Collins, Colorado
Aislinn Kottwitz following the regular Council Meeting
Wade Troxell
David Roy Cablecast on City Cable Channel 14
on the Comcast cable system
Darin Atteberry, Executive Director
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.
MEETING AGENDA
October 20, 2009
1. Call Meeting to Order.
2. Roll Call.
3. Resolution No 021 Approving an Agreement Between the Fort Collins Urban Renewal
Authority and SunTerrace Townhomes,LLC. for the SunTerrace Townhomes. (staff. Mike
Freeman, Josh Birks, Christina Vincent; 5 minute staff presentation;45 minute discussion)
SunTerrace Townhomes, LLC ("Applicant") is proposing to build a 56 unit multifamily
rental complex on the north side of the Old Town North development. The applicant is
seeking tax increment financing (TIF) assistance from the URA to cover the financing gap
that exists for the project. The applicant is looking to use the TIF as leverage for the federal
loan application, intended as the project's permanent financing mechanism. There are not
extraordinary site constraints as in other URA projects,but the applicant is seeking assistance
for local street fees associated with the Old Town North development that would be triggered
as a result of the number of building permits this project would generate. This is the fifth
URA applicant seeking TIF from the URA Board in the past twelve months.
The applicant disagrees with staff s recommendation for a TIF contribution of$562,000 and
requests that the URA Board vote on the requested amount of$961,844. Staff does not
support the applicant's requested amount based on the pro forma analysis, the appropriate
use of TIF for those additional costs, and will therefore be recommending denial of the
resolution.
4. Other Business.
5. Adjournment.
F6of GENERALIMPROVEMENT
rt Collins DISTRICT • I AGENDA
Doug Hutchinson, President City Council Chambers
Kelly Ohlson, District 5, Vice-President City Hall West
Ben Manvel, District 1 300 LaPorte Avenue
Lisa Poppaw, District 2 Fort Collins, Colorado
Aislinn Kottwitz, District 3
Wade Troxell, District 4 following the Urban Renewal Authority Meeting
David Roy, District 6 Cablecast on City Cable Channel 14
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.
REGULAR MEETING
October 20, 2009
I. Call Meeting to Order.
,
2. Roll Call.
3. First Reading of Ordinance No. 057, Determining and Fixing the Mill Lew for
the General Improvement District No. 1 for the Fiscal Year 2010; Directing the
Secretary of the District to Certify Such Lew to the Board of County
Commissioners of Larimer County; and Making the Fiscal Year 2010 Annual
Appropriation. (staff: Chuck Seest; 5 minute staff presentation; 10 minute
discussion)
The sum of $237,000 is anticipated to be collected from the mill levy of 4.924
mills for fiscal year 2009 as adjusted by the temporary tax credits. Additional
revenue for the General Improvement District(GID) No. 1 from sources like
automobile specific ownership taxes, ad valorem taxes, and interest earnings are
anticipated to total $15,000. The total 2009 revenue for GID No. 1 will be
$252,000, which when combined with reserves of $418,902, generate a total of
$670,902 and the recommended appropriations for this amount are as follows:
• $142,702 in lease payments to the Fort Collins Capital Leasing
Corporation for downtown sidewalk improvements.
• $250,000 to be used for capital improvements in the downtown area,
primarily sidewalk repairs.
• $250,000 to be used for one—time capital improvements in the downtown
area, a "Way Finding" and signage system to assist businesses, residents
and visitors.
Other expenses:
• $15,500 for the property tax rebate program
• $10,500 for the Larimer County Treasurer's fee for collecting the property
tax
• $2,200 for estimated electrical costs for downtown lighting and water.
4. Other Business.
5. Adjournment.