HomeMy WebLinkAboutCOUNCIL - SUMMARY AGENDA - 10/16/2012 - SUMMARY AGENDAKaren Weitkunat, Mayor
Kelly Ohlson, District 5, Mayor Pro Tem Council Chambers
Ben Manvel, District 1 City Hall West
Lisa Poppaw, District 2 300 LaPorte Avenue
Aislinn Kottwitz, District 3
Wade Troxell, District 4 Cablecast on City Cable Channel 14
Gerry Horak, District 6 on the Comcast cable system
Darin Atteberry, City Manager
Steve Roy, City Attorney
Wanda Nelson, 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. Assisted hearing devices are available to
the public for Council meetings. Please call 221-6515 (TDD 224-6001) for assistance.
REGULAR MEETING
October 16, 2012
Proclamations and Presentations
5:30 p.m.
A. Proclamation Declaring October as Disability Awareness Month.
Regular Meeting
6:00 p.m.
PLEDGE OF ALLEGIANCE
1. CALL MEETING TO ORDER.
2. ROLL CALL.
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3. AGENDA REVIEW:
• City Manager Review of Agenda.
• Consent Calendar Review.
This Review provides an opportunity for Council and citizens to pull items from the Consent
Calendar. Anyone may request an item on this Calendar be “pulled” off the Consent
Calendar and considered separately.
N Council opportunity to pull Consent Calendar items.
(will be considered under Item No. 20)
N Citizen opportunity to pull Consent Calendar items.
(will be considered under Item. No.27 )
4. CITIZEN PARTICIPATION
5. CITIZEN PARTICIPATION FOLLOW-UP
This is an opportunity for the Mayor or Councilmembers to follow-up on issues raised during Citizen
Participation.
CONSENT CALENDAR
The Consent Calendar consists of Items 6 through 16. 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. The Consent Calendar consists of:
! Ordinance on First Reading that are routine
! Ordinances on Second Reading that are routine
! Those of no perceived controversy
! Routine administrative actions.
Individuals who wish to make comments regarding items remaining 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 are not allowed
! Keep comments brief; if available, provide a written copy of statement to City Clerk
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BUDGET CONSENT ITEM
6. First Reading of Ordinance No. 107, 2012, Being the Annual Appropriation Ordinance of the Fort
Collins Downtown Development Authority Relating to the Annual Appropriations for the Fiscal Year
2013 and Fixing the Mill Levy for the Downtown Development Authority for Fiscal Year 2013.
The Annual Appropriation Ordinance is presented for First Reading. Ordinance No. 107, 2012, sets
the Downtown Development Authority (DDA) 2013 Operations and Maintenance Budget amount of
$769,440 to be appropriated for fiscal year 2013 for the administrative operations budget;
appropriates the 2013 Line of Credit Draw in the amount of $1,000,000; sets the amount of
$3,197,535 for debt service payments to be appropriated for fiscal year 2013; and sets the 2013 Mill
Levy for the Fort Collins DDA at five (5) mills, unchanged since tax year 2002. The approved Budget
becomes the Downtown Development Authority’s financial plan for 2013.
NON-BUDGET CONSENT ITEMS
7. Consideration and Approval of the Minutes of the September 18, 2012 and October 2, 2012 Regular
Meetings
8. Second Reading of Ordinance No. 103, 2012, Appropriating Prior Year Reserves and Unanticipated
Revenue in Various City Funds.
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 2012 budget appropriation. 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,
unanimously adopted on First Reading on October 2, 2012, appropriates prior year reserves and
unanticipated revenue in various City funds. Funding for the annual appreciation event to thank
volunteers for serving on the City’s boards and commissions, funding for the November 6, 2012
special election and additional funds for the Recreation Youth Football Program fund raiser in the
Recreation Fund have been included in the Ordinance on Second Reading.
9. Second Reading of Ordinance No. 104, 2012, Authorizing the Purchasing Agent to Enter into an
Agreement for the Financing by Lease-Purchase of Equipment.
The City of Fort Collins is lease-purchasing desktop computers and laptops for various City
departments. This Ordinance, unanimously adopted on First Reading on October 2, 2012, authorizes
the Purchasing Agent to enter into lease-purchase financing agreement with Pinnacle Public Finance
at an interest rate of 2.28%. The cost of the items to be lease-purchased is $294,000. Payments at
the 2.28% interest rate will not exceed $15,596 in 2013. Money for 2013 lease-purchase payments
is included in the 2013 budget requests. The effect of the debt position for the purpose of financial
rating of the City will be to raise the total City debt by 0.21%. A competitive process was used to
select Pinnacle Public Finance for this lease. Staff believes acceptance of this lease rate is in the
City's best interest.
10. Second Reading of Ordinance No. 105, 2012, Amending Chapter 7 of the City Code Relating to
Redistricting.
This Ordinance, unanimously adopted on First Reading on October 2, 2012, amends Section 7-87(b)
of the City Code to enact language that is consistent with the original intent that the City Clerk, within
18 months after the decennial publication of the U.S. Census, recommend district boundary changes
necessary to ensure that, to the extent reasonably possible, there is no more than a 10% deviation
between the most populous and the least populous Council district.
11. Second Reading of Ordinance No. 106, 2012, Vacating the City’s Interest in the Streets Known as
Daisy Street and Columbine Street.
Daisy Street and Columbine Street are located between City Park Avenue and Bluebell Street, north
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of Plum Street. The property that both Daisy Street and Columbine Street serve is currently going
through the development review process and is in the stages of final review. All lots adjacent to these
two short street stubs have been included within the District at Campus West development proposal.
This Ordinance, unanimously adopted on First Reading on October 2, 2012, will vacate the public
right-of-way to allow the parcels and the streets to be replatted to accommodate the multifamily
development.
12. Items Relating to the Colorado Parks and Wildlife Grant for the Fossil Creek Trail at East Trilby Road
Project.
A. Resolution 2012-094 Authorizing the City Manager to Enter Into a Grant Agreement with
Colorado Parks and Wildlife for the Fossil Creek Trail at East Trilby Road
B. First Reading of Ordinance No. 108, 2012, Appropriating Unanticipated Grant Revenue from
Colorado Parks and Wildlife in the Conservation Trust Fund for the Fossil Creek Trail at East
Trilby Road.
This Ordinance appropriates a $200,000 trail grant received from Colorado Parks and Wildlife for the
completion of the Fossil Creek Trail at East Trilby Road. The project involves a new trail from Lemay
Avenue, east along the north side of Trilby Road, to a planned underpass of Trilby, just west of the
location where Fossil Creek goes under the road. The trail will then proceed south to connect with
the Fossil Creek Trail, which was constructed north of Carpenter Road in 2012. A spur trail will
travel east along the north side of Trilby Road to connect to the Power Trail. The total length of new
trail will be about one mile. Resolution 2012-094 authorizes the City Manager to enter into the grant
agreement.
13. First Reading of Ordinance No. 109, 2012, Appropriating a Grant from Great Outdoors Colorado for
the City’s Portion of Larimer County’s Poudre River Corridor and Regional Trail Initiative Grant.
Great Outdoors Colorado has awarded a grant to Larimer County for its Poudre River Corridor &
Regional Trail Initiative project. Larimer County is the lead agency for the grant application that
includes the City of Fort Collins, Town of Timnath, Town of Windsor, and the City of Greeley. The
grant request includes open space acquisitions, trail easements, and trail development along the
Poudre River from Fort Collins to Greeley. The total grant project cost is $8,074,826, with the Great
Outdoors Colorado grant being in the amount of $5,098,150. The City of Fort Collins portion of the
project is $1,558,880, with the Great Outdoors Colorado grant amount being $737,597.
The City’s portion of the project involves a new trailhead parking lot along Strauss Cabin Road,
extending the 10-foot wide concrete Poudre River Trail to the west side of I-25, an overpass of I-25
and short trail connection to Timnath’s trail east of I-25. The total length of new trail will be about 0.5
of a mile. The trail placement on Arapaho Bend Natural Area has been coordinated with the Natural
Areas staff. Construction of the project is scheduled to start in 2013.
14. First Reading of Ordinance No. 110, 2012, Approving a Fourth Amendment to the Fort Collins-
Timnath Intergovernmental Agreement Regarding Cooperation on Annexation, Growth Management,
and Related Issues, Eliminating Original Terms Related to the Boxelder Overflow Project and
Establishing the Terms of Cost Sharing for Design Engineering of Substituted Improvements in the
Boxelder Basin.
On February 17, 2009, the City of Fort Collins (City) and the Town of Timnath (Timnath) entered into
an intergovernmental agreement (IGA) regarding annexations, growth management, and related
issues. The IGA resolved certain differences that had arisen between the City and Timnath
concerning a variety of planning and growth management issues. The IGA sets forth provisions for
the funding, design and construction of the Boxelder Overflow Project. The IGA has been amended
three times since for items such as the extension of deadlines for approval of the respective GMA’s
and the deletion of all references to Timnath’s possible purchase of the Vangbo property.
The parties have determined that development of the Boxelder Overflow Project originally
contemplated by Timnath as described in the Intergovernmental Agreement is neither feasible nor
desirable, and have further identified a mutually beneficial alternative approach to address flood
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impacts in the Boxelder Creek Basin as it impacts Timnath and Fort Collins, referred to as the
Boxelder Creek Flood Mitigation Projects. In order to move forward cooperatively to further
investigate, conceptually plan and preliminarily design the Boxelder Creek Flood Mitigation Projects,
the parties desire to apply toward those Projects a portion of the funds previously paid into an escrow
account by Fort Collins in accordance with Article 7 of the Intergovernmental Agreement. The City and
Timnath are entering into this Fourth Amendment to the Intergovernmental Agreement in order to
clarify and document their intentions and mutual rights and responsibilities with respect to the
Boxelder Overflow Project and Boxelder Creek Flood Mitigation Projects.
15. Resolution 2012-095 Finding Substantial Compliance and Initiating Annexation Proceedings for the
Kechter Crossing Annexation.
This is a request to annex and zone 28.9 acres located on the south side of Kechter Road,
approximately 900 feet east of the intersection of South Timberline Road and Kechter Road. Kechter
Crossing is adjoining and immediately west of a parcel of land owned by the City of Fort Collins for
the City’s Affordable Housing Land Bank. This annexation is not associated with the Kechter Farm
development, which is located southeast of the Kechter Crossing Annexation.
The requested zoning for this annexation is the Low Density Mixed-Use Neighborhood District (L-M-
N), which is in compliance with the City of Fort Collins Structure Plan and the Fossil Creek Reservoir
Area Plan. The surrounding properties are existing residential land uses currently zoned FA-1 –
Farming Zoning District in Larimer County to the north, south, and west. The City land bank property
to the west is zoned L-M-N.
16. Routine Easement.
Easement for construction and maintenance of public utilities from Fort Collins Downtown
Development Authority, to install an electric transformer to provide additional capacity, located at Lot
27, Block 111, east of Mason between Mountain Avenue and Oak Street.
END CONSENT
17. Consent Calendar Follow-up.
This is an opportunity for Councilmembers to comment on items adopted or approved on the Consent
Calendar.
18. Staff Reports.
19. Councilmember Reports.
20. Consideration of Council-Pulled Consent Items.
DISCUSSION ITEMS
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
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! 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.
BUDGET DISCUSSION ITEMS
21. First Reading of Ordinance No. 112, 2012, Being the Annual Appropriation Ordinance Relating to the
Annual Appropriations for Fiscal Year 2013; Adopting the Budget for the Fiscal Years Beginning
January 1, 2013 and Ending December 31, 2014, and Fixing the Mill Levy for Fiscal Year 2013. (staff:
Darin Atteberry, Mike Beckstead; 10 minute staff presentation; 1 hour discussion)
The Annual Appropriation Ordinance is presented for First Reading. This Ordinance sets the City
Budget for the two-year period (2013–14) which becomes the City’s financial plan for the next two
fiscal years. This Ordinance sets the amount of $483,445,062 to be appropriated for fiscal year 2013.
Including the 2013 adopted budgets for the General Improvement District (GID) No. 1 of $193,666
and the Urban Renewal Authority (URA) of $1,038,682 the total City operated appropriations amount
to $484,677,410.
This Ordinance also sets the 2012 City mill levy at 9.797 mills, unchanged since 1991.
22. Items Relating to Utility Rates, Fees, and Charges for 2013. (staff: Brian Janonis, Lance Smith; 10
minute staff presentation; 45 minute discussion)
A. First Reading of Ordinance No. 113, 2012, Amending Chapter 26 of the City Code to Revise
Water Rates and Charges.
B. First Reading of Ordinance No. 114, 2012, Amending Chapter 26 of the City Code to Revise
Electric Rates, Fees and Charges.
C. First Reading of Ordinance No. 115, 2012, Amending Chapter 26 of the City Code to Revise
Electric Development Fees and Charges.
The following monthly rate increases are recommended for 2013:
Service % Annual Increase
Water 4.0%
Electric 4.33%
WITHDRAWN
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The proposed water increase is a flat 4% across the board to all customer classes. The electric rate
increases which average 4.33% are proposed to vary by customer class from 3.35% to 5.33%. The
proposed changes will impact individual electric customers more or less than the customer class
averages and will vary by season. Electric development fees are proposed to decrease an average
of 2.4% for residential and decrease an average of 1.6% for commercial development. There are no
changes in the monthly rates for wastewater or stormwater services being proposed for 2013.
With the rate changes contained in the proposed Ordinances, a typical single family customer’s
monthly utility bill will increase $5.01 in the summer from $162.96 to $167.97 and $2.95 from $131.03
to $133.98 in non-summer months.
23. First Reading of Ordinance No. 116, 2012, Authorizing the Appropriation of 2013 Fiscal Year
Operating and Capital Improvement Funds for the Fort Collins-Loveland Municipal Airport. (staff:
Jason Licon, Mike Beckstead; 5 minute staff presentation; 30 minute discussion)
The 2013 annual operating budget for the Airport totals $803,600, and will be funded from Airport
operating revenues, contributions from the Cities of Fort Collins and Loveland ($85,000 from each
City), and interest earnings. This Ordinance authorizes the City of Loveland to appropriate the City
of Fort Collins contribution, which is a 50% share of the 2013 Airport budget and totals $401,800.
This Ordinance also appropriates the City’s 50% share of capital funds, totaling $702,500 for the
Airport from federal and state grants; contributions from Fort Collins and Loveland; and the Airport
General Fund. Most of the 2013 Airport capital funds, totaling $1,405,000, will be used to complete
major Airport improvements, such as taxiway and apron rehabilitation and some funds are slated for
utility master planning and design engineering to accommodate Airport business development.
NON-BUDGET DISCUSSION ITEMS
24. Resolution 2012-096 Approving an Agreement Between the City and Avago Technologies Wireless
(USA) Manufacturing, Inc., to Provide Business Investment Assistance for Phase Two of the Building
Four Retrofit. (staff: Josh Birks, Bruce Hendee, SeonAh Kendall; 15 minute staff presentation; 45
minute discussion)
This Resolution considers a Business Investment Agreement between the City and Avago
Technologies Wireless Manufacturing, Inc. (Avago Technologies). The Avago Technologies project
will consist of building out the remaining 12,160 square feet space in Building #4 and making
substantial equipment purchases on their Fort Collins campus, representing an investment of
approximately $165 million and 135 new jobs. The Agreement provides two investments: (1) a use
tax rebate (expected to span two years) on manufacturing equipment purchased as part of the
expansion; and (2) a personal property tax rebate on the same equipment for ten years. The City of
Fort Collins’ Business Investment Agreement requires Avago Technologies to meet several
performance metrics: (1) the continued operations of Building #4 for manufacturing for a minimum
duration of the rebated years, (2) purchase certain equipment that add substantial value to the Fort
Collins property, and (3) the creation of 135 new jobs at their Fort Collins campus. Both investments
relate to revenues the City would not otherwise collect if the expansion did not occur within
the City. In terms of evaluating the investment agreement, the ratio of private investment to total
public investment is $27:$1.
25. Items Relating to the I-25/SH 392 Interchange Project. (staff: Rick Richter, Steve Roy; 10 minute staff
presentation; 45 minute discussion)
A. First Reading of Ordinance No. 117, 2012, Establishing a Special Fee to Be Paid by the
Owners of Property Within Close Proximity to the Reconstructed Interchange at the
Intersection of Interstate 25 and State Highway 392.
B. First Reading of Ordinance No. 118, 2012, Approving the First Amended Intergovernmental
Agreement Pertaining to the Development of the Interstate 25/State Highway 392
Interchange.
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On December 21, 2010, the City Council approved an Intergovernmental Agreement with the Town
of Windsor (the “IGA”) pertaining to the development of the I-25 interchange at the intersection of
State Highway 392 (the “Interchange”). The IGA states that, by March 31, 2011, the City and Windsor
will take certain actions to implement the fee requirements identified in the IGA. City Council has
adopted several resolutions extending this deadline, the most recent extension being to October 16,
2012.
Ordinance No. 117, 2012, will establish the specifics of a special fee to be paid by the Property
Owners near the interchange. The fee includes two parts and is summarized as follows:
• The first part of the fee is in proportion to the anticipated appreciation in property value as a
result of the interchange improvements. This amount has been determined from an appraisal
report prepared by a licensed MAI appraiser (the "Foster Study").
• The second part of the fee is based on the relative impacts that the development or
redevelopment of the properties will have on the Interchange, as measured by the estimated
number of additional vehicular trips that will be generated by the developed use of the
properties.
Based on negotiation with the Property Owners, the City and Town have created a second option for
Property Owners. Property Owners signing an agreement with the City would be permitted to defer
payment of the entire amount of the fee until their properties are developed or redeveloped, the
amount of their fee would be capped at the amount estimated in the agreement, and no interest would
accrue on their fee for a period of two years from the date of execution of the agreement.
Ordinance No. 118, 2012, adopts the modified IGA first approved by City Council on December 21,
2010, now revised to be consistent with the implementation of the fees as described above.
Similar ordinances will be presented for consideration to the Windsor Town Board on October 22,
2012.
26. Consideration of the Appeal of the August 9, 2012 Zoning Board of Appeals Decision to Approve a
Variance to Allow the Existing Off-premise Sign (Billboard) Located in the BNSF Railroad Right of
Way at 190 West Prospect Road to Be Removed and Reinstalled at a New Location Within the Same
Railroad Right of Way at 190 West Prospect Road. (staff: Peter Barnes; 10 minute staff presentation;
90 minute discussion)
On August 9, 2012, the Zoning Board of Appeals (ZBA) considered Appeal #2714, submitted by the
City of Fort Collins Engineering Department. This Appeal was for a variance to Section 3.8.7(P) of
the City of Fort Collins Land Use Code (LUC), which prohibits the construction of new off-premise
signs. The variance was requested in order to allow the existing off-premise sign in the BNSF
Railroad right of way on the north side of Prospect Road to be relocated within the railroad right of
way 70 feet west of its current location. The sign’s current location is in direct conflict with the
guideway alignment for the MAX BRT (Bus Rapid Transit) project. The ZBA unanimously approved
the variance request as authorized by Section 2.10.1 of the LUC.
On August 23, 2012, Richard L. Anderson (the Appellant) filed a Notice of Appeal with the City Clerk.
The Appellant alleges that the ZBA:
A. Failed to conduct a fair hearing in that:
1. The Board considered evidence relevant to its findings which was grossly
misleading;
2. The Board substantially ignored its previously established rules of procedure;
3. The Board exceeded its authority and jurisdiction.
B. The Board failed to properly interpret and apply relevant provisions of the Land Use Code.
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27. Consideration of Citizen-Pulled Consent Items.
28. Other Business.
29. Adjournment.
a. Motion to adjourn to 6:00 p.m., Tuesday, October 23, 2012.
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 Council, will be continued to the next regular Council meeting and will be placed first on the discussion
agenda for such meeting.
Karen Weitkunat, 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
Gerry Horak, District 6 Cablecast on City Cable Channel 14
on the Comcast cable system
Darin Atteberry, City Manager
Steve Roy, City Attorney
Wanda Nelson, 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.
GENERAL IMPROVEMENT DISTRICT NO. 1 MEETING
October 16, 2012
(after the Regular Council Meeting)
1. Call Meeting to Order.
2. Roll Call.
3. Consideration and Approval of the Minutes of the September 4, 2012 and September 18, 2012
General Improvement District No. 1 Meetings.
4. First Reading of Ordinance No. 064, Determining and Fixing the Mill Levy for the General
Improvement District No. 1 for the Fiscal Year 2013; Directing the Secretary of the District to
Certify Such Levy to the Board of County Commissioners of Larimer County; and Making the
Fiscal Year 2013 Annual Appropriation. (staff: Mike Beckstead; 2 minute presentation; 5 minute
discussion)
The sum of $273,523 is anticipated to be collected from the mill levy of 4.924 mills for fiscal year
2013. 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 $38,769. The total 2013 revenue for GID No. 1 is expected to be $312,292. Recommended
appropriations for 2013 projects and expenditures will be $193,666.
5. Other Business.
6. Adjournment.
GENERAL IMPROVEMENT
DISTRICT NO. 1 AGENDA
Karen Weitkunat, 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
Gerry Horak, District 6 Cablecast on City Cable Channel 14
on the Comcast cable system
Darin Atteberry, City Manager
Steve Roy, City Attorney
Wanda Nelson, 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.
SKYVIEW SOUTH
GENERAL IMPROVEMENT DISTRICT MEETING
October 16, 2012
(after the General Improvement District No. 1 Meeting)
1. Call Meeting to Order.
2. Roll Call.
3. First Reading of Ordinance No. 003, Determining and Fixing the Mill Levy for the Skyview South
General Improvement District No. 15 for the Fiscal Year 2013; Directing the Secretary of the
District to Certify Such Levy to the Board of Commissioners of Larimer County. (staff: Mike
Beckstead; 2 minute staff presentation; 5 minute discussion)
The sum of $24,615 is anticipated to be collected from the mill levy of 10.0 mills for fiscal year
2013. The total amount will be used in the future to maintain and repair roads in the Skyview
subdivision.
4. Other Business.
5. Adjournment.
SKYVIEW SOUTH GENERAL
IMPROVEMENT DISTRICT
AGENDA