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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 11/05/2002 - FIRSTREADING OF ORDINANCE NO. 169, 2002, BEING THE 7,17 AGENDA ITEM SUMMARY ITEM NUMBER: 34 FORT COLLINS CITY COUNCIL DATE: November 5, 2002 STAFF: John Fischbach SUBJECT: First Reading of Ordinance No. 169, 2002, Being the Annual Appropriation Ordinance Relating to the Annual Appropriations for the Fiscal Year 2003; Amending the Budget for the Fiscal Year Beginning January 1, 2003, and Ending December 31, 2003; and Fixing the Mill Levy for Fiscal Year 2003. RECOMMENDATION: Staff recommends adoption of this Ordinance on First Reading. FINANCIAL IMPACT: This Ordinance amends the City Budget for fiscal year 2003 and represents the annual appropriation for fiscal year 2003 in the amount of $440,450,720, and sets the City mill levy at 9.797 mills, unchanged since 1991. EXECUTIVE SUMMARY: This Ordinance amends the adopted 2003 Budget and sets the amount of $440,450,720 to be appropriated for fiscal year 2003. The Net City Budget, which excludes internal transfers between City funds is $291,121,960 for 2003. The 2003 Net City Budget, as amended, is allocated to: Adopted Amended 2003 2003 Operations $250,654,623 $248,551,848 Debt Service $ 4,626,459 $ 4,626,459 Capital $ 37,797,475 $ 37,943,653 This Ordinance also sets the 2003 City mill levy at 9.797 mills, unchanged since 1991. ovem er 34 DATE: ITEM NUMBER: BACKGROUND: City Council is required by the State of Colorado and the City Charter to adopt an Annual Appropriation Ordinance to defray expenses budgeted for the ensuing year. Council adopted the 2002 and 2003 Biennial Budget and appropriated monies for expenditure for fiscal year 2002. Because the City adopts a two-year budget plan, it is prudent to review the second year (2003) of the adopted plan and, if necessary, amend the 2003 budget prior to adoption of the 2003 Annual Appropriation Ordinance. The 2003 exception process to amend the 2003 budget is quite different than in past exception years. Revenue collections are down in 2002 and 2003 revenue projections have also been adjusted downward from the 2003 budget as originally adopted. As a result, the adopted budget for 2003 must be amended to account for the lower projected revenues. 2003 Revenue Proiections: When the 2002-2003 Biennial Budget was prepared, revenues were projected for 18 to 30 months ahead of the completion of the budget. The 2002-2003 Biennial Budget was adopted in November 2000. Since that time, the September 11, 2001, terrorist attack and the recessed economy have had a major impact on revenue collections. The City's revenue projections for 2003 have been reduced primarily because of: (a) a shortfall of revenue in 2002 which means a lower base going into 2003; (b) revised (reduced) projections for Colorado Disposable Income upon which our sales tax projections are based; and (c) revised (reduced) numbers for other revenue sources. Given the revised revenue projections for 2003, the General Fund budget for ongoing expenditures/services must be cut back from the adopted 2003 budget by a total of$4.4 million. ADOPTED ONGOING GENERAL FUND BUDGET FOR 2003 ............................................$ 91,133,033 REDUCE ONGOING GENERAL FUND BUDGET FOR 2003 BY....................................... <4.400.000> REVISED ONGOING GENERAL FUND BUDGET FOR 2003 ........................................... $ 86,733,033 GENERAL FUND REDUCTIONS AND REALLOCATIONS In considering the reductions and reallocations for the 2003 budget, the following criteria were used: a. If possible, avoid major service reductions to our citizens. b. Relatedly, services are carried out by people. To the degree possible, maintain service levels and avoid employee layoffs. c. Primary Services remain a priority. ovem er , DATE: ITEM NUMBER: Again, based upon the latest revenue projections, General Fund revenues will be $4.4 million short of original projections. In other words, $4.4 million of ongoing expenditures/services must be reduced from the 2003 budget originally adopted. The City Manager's recommendation to the City Council achieves this reduction by: • Reducing expenditures in the amount of$2,550,000; and • Delaying expenditures for the annual Labor Market Adjustment (LMA) for an anticipated savings of$1,850,000. The challenge has been to reduce expenditures while maintaining a high quality of service to citizens. Concerns have also been raised regarding impacts on City staff, as quality service comes from quality employees. Recommended reductions include items that won't be immediately visible to the public. Equipment purchase delays, building repair and replacement, conferences and educational programs, updates in software and hardware aren't visible cuts. Other reductions are more visible, such as reducing customer access, cutbacks in hourly and seasonal employees, plantings and maintenance of public spaces. To some members of the public these reductions appear to be "no big deal" because they don't see or experience any reduction in services. Over time, these reductions do affect the City's ability to provide good service. The impact is exacerbated by the fact that for five out of the last seven years no increases have been allowed for non-personal service expenses (e.g. office supplies, equipment, training, software, gasoline, utility costs of operate buildings)., Department operating budgets have been forced to absorb the inflationary increases in the cost of these items. It is a hidden erosion of the City's ability to provide quality service. There are some visible impacts from reductions. A good example is the Affordable Housing Competitive Process program. Budget cuts in the program could result in lost or delayed opportunities to stimulate the production of 45 new "for sale" and rental units. It should be noted, however, that the Affordable Housing Competitive Fund had an ending balance of $1,025,970 in 2001. A significant share of the reduction to balance our 2003 budget will be the result of delaying the planned Labor Market Adjustments (LMA) to employee compensation. By delaying the LMA for several months (and perhaps the entire fiscal year) $1.85 million will be trimmed from the budget. The impact is not painless. Employees will be forced to adjust their personal budgets to cover the increased costs of daily life without an increase in pay. It also erodes the City's ability to recruit and retain the best employees to serve the public. City workers, however, are not alone. Employees in many sectors of our economy are facing a pinch in wages or more seriously the loss of their jobs. The City Manager has been able to mitigate the affect of budget reductions in at least one area. He is recommending that the Transportation operation cuts of $368,769 be off-set by $249,186 in "TABOR Overage" revenue that was collected in 2001 as further explained later in this Agenda Item Summary. { DATE: ovem er. U ITEM NUMBER: 34 Summary of the Reductions (Details of Reductions are Outlined in Attachment A) Ongoing expenditures in every service area, except for Police, that are entirely or partially supported by General Fund resources have been reduced for 2003. In general, the reductions are as follows: PRIMARY SERVICES Reduction in 2003 a. Transportation $ 368,769 b. Police -0- c. Community Planning and Environmental Services 282,583 d. PFA Contract 635,434 Impacts • Reduce local share to the MPO • Reduce dust control and repaving (for unpaved roads and alleys) • Reduce street repair and rehabilitation (3 blocks) • Delay in construction of 15 handicap accessible ramps • Delay in some bridge repairs, railroad crossing upgrades, left turn lanes • Delay in repairs to the Transfort building • Delay in vehicle replacements • Delay potential production of 45 new "for sale" and/or rental units • Delay the opening (three to six months) of new fire station #14 [Note: Impacts to the transportation reductions will be minimized by using the TABOR overage of $249,168 to reverse some of the impacts listed above; however, TABOR overage is a one- time resource and these impacts are ongoing needs.] SECONDARY SERVICES Reduction in 2003 a. Cultural, Library and Recreation Services $ 488,068 Impact: • Reduce funding for Boys and Girls Club; shift majority of funding to one-time dollars • Reduce maintenance, repair and replacement in parks, forestry, Horticulture Center, cemeteries • Reduce Lincoln Center Box Office hours • Library: longer lines to check out materials and pay fines; less time to spend with each customer needing assistance • Delay implementation of the automated Telephone Notification System at the libraries • Reduce funding for the summer youth employment program • Recreation: realignment of schedules and some reduced hours at the Senior Center and Youth Activity Center ovem er 3, YUU2 34 DATE: ITEM NUMBER: SUPPORT SERVICES 0 Reduction in 2003 a. Executive, Legislative, Judicial $ 172,645 b. Administrative Services 389,445 c. Communication and Technology 159,121 d. Utility Services 1,925 e. Non-departmental 52,010 Impact: • Reduce City Council meals and conferences • Delay equipment replacements for computers and office equipment • Drop some memberships (e.g., Innovative Governments) • Restructure the Volunteers' Annual Celebration (hold reception only) • Reduce the Multicultural Community retreats to one per year j • Reduce the number of neighborhood cleanups paid for by the City i • Reduce outside legal services and conferences and training for attorneys • Defer repairs to City buildings and facilities • Reduce some of the custodial services from daily to weekly cleaning • Scale back the ability to do short term contracts (research on policy questions) related to City Council's Policy Agenda • Delay the implementation of internal Training Program activities • Eliminate 24 hour/7 days a week computer network support—calls for support will be deferred to the next business day • Slow the implementation of the document management system throughout the organization • Drop the "Sampler Tour" • Delay replacement and upgrades of telecommunication hardware and software TOTAL OPERATING REDUCTIONS ......................................... $2,550,000 Rearo¢ramming of One-Time Resources In addition to the recommended reductions in operating (ongoing) expenditures, the City Manager has also proposed reprogramming some of the one-time monies. In general, his recommendation is to take one-time monies that had been earmarked for the Development Review Center ($300,000 in 2003) and for Land Banking for Affordable Housing ($200,000 out of $500,000 in 2003) and reprogram or reassign for some recycling initiatives, the Boys and Girls Club, computer equipment and licenses, cable programs, and an audit. A more detailed outline of the specific reductions for ongoing expenditures and reprogramming of one-time expenditures can be found in Attachment B. OTHER 2003 CITY BUDGET EXCEPTIONS (details are found in Attachment C) The City Manager is recommending some adjustments or additions to the 2003 adopted budget. These adjustments fall into four categories: DATE: °vem er ITEM NUMBER: 4 • Non-General Fund Adjustments • Savings Incentive Reserve Adjustments (Prior Years' Balance) • Housekeeping Adjustments • 2001 Revenue Retention (TABOR Overage) Category Ongoing One-Time Non-General Fund Adjustments $1,167,988 $1,803,970 Savings Incentive Reserve Adjustments -0- $104,500 Housekeeping Adjustments $350,000 ($1,105,106) 2001 Revenue Retention (TABOR Overage) -0- $1,249,186 Non-General Fund Adjustments Adjustment Ongoing One-Time 1. YAC Gym Construction & Other Costs -0- $104,000 2. Second Ice Arena-Epic $210,000 -0- 3. Softball Program $5,000 -0- 4. Boat Program on Sheldon Lake $9,500 -0- 5. Donations for Horticulture Center -0- $50,000 6. Building Maintenance for Traffic -0- $49,970 Operations Facility 7. Debt Payments on 2002 Bonds $943,488 -0- 8. Master Plan Facilities-Pleasant Valley -0- $1,600,000 TOTAL $1,167,988 $1,803,970 Savings Incentive Reserve Adjustments (Prior Years' Balance) Adjustment On og ing One-Time 9. City Plan Update -0- $35,000 10. Auto Phone Answering System -0- $2,500 11. Seasonal Landscape Inspector -0- $5,000 12. Computer Equipment Replacement -0- $7,000 13. Council Policy Agenda and d Emergent -0- $35,000 Issues 14. Furniture and Equipment Purchase -0- $20,000 TOTAL -0- $104,500 Housekeeping Adjustments Adjustment Ongoing One-Time 15. Misc. Revenues/Work for Others -0- $77,000 16. Eliminate Transportation Appropriations -0- ($1,432,106) for Transportation Demand Management 17. Developer Repays to Fossil Creek Basin -0- $250,000 Project DATE: ovem er 4 ITEM NUMBER: 18. Latimer County Treasurer's Fee $270,000 -0- 19. Restore Program &Municipal Court $80,000 -0- Bonds TOTAL $350,000 ($1,105,106) Revenue Retention (TABOR Overage) In November 1997, Fort Collins' voters approved a ballot measure that allows the City to retain revenues that exceed the imposed growth limit specified by the State Constitution. The measure was effective for revenues from 1996 and ensuing years. The approved measure also specified that any retained revenue over the growth limit must be used for certain designated purposes: • Public health and safety (including, but not limited to, environmental monitoring and mitigation) • Transportation • Growth management • Maintenance and repair of public facilities In 2001, revenue exceeded the growth limit by $1,249,186 in General Fund revenues. This amount is held in fund reserves and can be used for one-time purposes. Staff is recommending that $1,000,000 of the $1,249,186 be earmarked for Transportation Capital as agreed to by Council as part of the Transportation Capital Funding Plan. It is also recommended that the remaining $249,186 be allocated for transportation operations in 2003. ATTACHMENTS: Attachment A: Ongoing General Fund Reductions for 2003 Attachment B: One-Time Reprogramming for 2003 Attachment C: Other Exceptions to the 2003 Adopted Budget ORDINANCE NO. 169, 2002 OF THE COUNCIL OF THE CITY OF FORT COLLINS BEING THE ANNUAL APPROPRIATION ORDINANCE RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR 2003; AMENDING THE BUDGET FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2003, AND ENDING DECEMBER 31, 2003; AND FIXING THE MILL LEVY FOR FISCAL YEAR 2003 WHEREAS,on November 20,2001,the City Council adopted on second reading Ordinance No. 197,2001,thereby approving a biennial budget for the years beginning on January 1, 2002, and January 1, 2003; and WHEREAS, the City Manager has submitted to the Council proposed amendments to the 2003 budget adopted by the Council in Ordinance No. 197, 2001; 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 appropriated amount or portion thereof from one fund or capital project to another fund or capital project, provided that the purpose for which the transferred funds are to be expended remains unchanged; the purpose for which the funds were initially appropriated no longer exists; or the proposed transfer is from a fund or capital project in which the amount appropriated exceeds the amount needed to accomplish the purpose specified in the appropriation ordinance. NOW, THEREFORE,BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the Council has reviewed the City Managers recommended changes to the"2003 Proposed Appropriations"section of the Fort Collins 2002 and 2003 Biennial Budget(the `Biennial Budget'), as shown on pages 31 through 33 of the Operating Budget 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: 2003 Proposed Appropriations Amount of Existing Adjustments As Amended GENERALFUND $96,155,480 (3,319,314) $ 92,836,166 ENTERPRISE FUNDS Golf $ 2,417,498 $ 2,417,498 Light & Power 78,946,166 78,946,166 Storm Drainage Operating 7,951,636 943,488 8,895,124 Capital: Basin Master Planning 230,000 230,000 Developer Repays 250,000 (250,000) 0 Flood Mapping&Precip/Stream 50,000 50,000 Fossil Creek Basin Improvements 0 250,000 250,000 Total Storm Drainage 8,481,636 943,488 9,425,124 Wastewater Operating 18,076,690 18,076,690 Capital: CR 9 Relief Sewer 60,000 60,000 Pollution Control Lab 250,000 250,000 Treatment Plant Improvements 885,000 885,000 Total Wastewater 19,271,690 0 19,271,690 Water Operating 26,408,347 26,408,347 Capital: Gravel Pit Storage Ponds 3,300,000 3,300,000 Halligan Reservoir Expansion 400,000 400,000 Master Plan Facilities 0 1,600,000 1,600,000 Meter Conversion Program 2,015,000 2,015,000 Poudre Pipeline Improvements 900,000 900,000 Southwest System Improvements 180,000 180,000 Treatment Facility Improvements 225,000 225,000 Water Supply Development 100,000 100,000 Total Water 33,528,347 1,600,000 35,128347 TOTAL ENTERPRISE FUNDS $142,645337 $2,543,488 $145,188,825 2 INTERNAL SERVICE FUNDS Benefits $ 12,455,202 $ 12,455,202 Communications 1,578,002 1,578,002 Equipment 7,332,096 7,332,096 Self Insurance 2,918,530 1.000,000 3,918.530 Utility Customer Service& Administration 12,025,947 (1.925) 12.024.022 TOTAL INTERNAL SERVICE FUNDS $ 36,309,777 998,075 $ 37,307,852 SPECIAL REVENUE & DEBT SERVICE FUNDS Capital Leasing Corporation $ 1,630,065 $ 1,630,065 Cemeteries 662,531 (6,165) 656,366 Cultural Services & Facilities 3,748,703 (67,807) 3,680,896 Debt Service 2,996,394 2,996,394 Flood Recovery 0 1,500,000 1,500,000 General Employees' Retirement 1,989,000 1,989,000 Open Lands 3,420,401 3,420,401 Perpetual Care 77,682 77,682 Recreation 7,575,874 142,983 7,718,857 Sales & Use Tax 79,933,129 (4,395,677) 75,537,452 Special Assessments Debt Service 3,817,300 1,097,609 4,914,909 Street Oversizing 4,662,197 (26,950) 4,635,247 Transit Services 10,375,725 (131,602) 10,244,123 Transportation Services 19,482,213 (1,363,715) 18,118,498 TOTAL SPECIAL REVENUE &DEBT SERVICE FUNDS $ 140,371,214 ($ 3,251,324) $137,119,890 CAPITAL IMPROVEMENT FUNDS General City Capital Minor Street Capital $ 229,751 (11,258) $ 218,493 Pedestrian Accessibility 410,944 (19,156) 391,788 Major Building Maintenance 2,041,536 (2,041,536) 0 Facilities MR&R Capital 0 640,500 640,500 CSU Transit Center 2,500,000 2,500,000 Block 31 Maintenance 30,317 0 30,317 Total General City Capital $ 5,212,548 ($ 1,431,450) $ 3,781,098 • 3 1/4 Cent Community Enhancements Administration $ 55,650 $ 55,650 Library Technology 1,101,042 1,101,042 Prospect, Poudre River to Summit View 3,893,930 3,893,930 Total 1/4 Cent Community Enhancements $ 5.050,622 SO $ 5,050.622 1/4 Cent Natural Areas and Parks Administration $ 66,528 $ 66,528 Natural Area 3,500,000 3,500,000 Community Park Improvements 107,419 107,419 Community Horticulture Center 0 50,000 50,000 Regional Trails 1,678,418 1,678,418 Total 1/4 Cent Natural Areas and Parks $ 5,352,365 $ 50,000 $ 5,402,365 1/4 Cent Streets and Transportation Administration $ 75,931 $ 75,931 Pavement Management Program 7,041,701 (72,372) 6,969,329 Pedestrian Plan 342,857 342,857 Mason Street Transportation Corridor 1,074,188 1,074,188 North College Corridor 2,016,854 2,016,854 Total 1/4 Cent Streets and Transportation $ 10,551,531 ($72,372) $ 10,479,159 Capital Improvement Expansion Fund $ 142,577 $ 142,577 Total Capital Improvement Expansion Fund $ 142,577 $ 0 $ 142,577 Conservation Trust Fund Administration $ 294,476 $ 294,476 Fossil Creek Trail 375,000 375,000 Open Space Acquisition 20,000 20,000 Open Space &Trails Maintenance 63,781 63,781 Trail Acquisition,Development&Repair 350,000 350,000 Tri-City Trails 50,000 50,000 Total Conservation Trust Fund $ 1,153,257 0 $ 1,153,257 Neiehborhood Parkland Fund Administration $ 293,909 $ 293,909 Dry Creek Park 50,000 50,000 Homestead Park 130,000 130,000 Iron Horse Park 300.E 300,000 New Park Site Acquisition 300,000 300,000 New Park Site Development 300,000 300,000 4 Park Site Equipment 15,000 15,000 Provincetowne Park 300,000 300,000 Registry Ridge Park 100,000 100,000 Richards Lake Park 100,000 100,000 Stewart Case Park 50,000 50,000 Water Glen Park 50.000 50,000 Total Neighborhood Parkland Fund $ 1 .988,909 0 $ 1,988,909 TOTAL CITY FUNDS $ 444,933,617 $ (4,482,897) $ 440,450,720 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 1,2003,and ending December 31,2003, the sum of FOUR HUNDRED FORTY MILLION FOUR HUNDRED FIFTY THOUSAND SEVEN HUNDRED TWENTY DOLLARS($440,450,720)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. Section 3. Mill Levy. a. That the 2003 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 31,2002,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 5th day of November,A.D.2002,and to be presented for final passage on the 19th day of November,A.D.2002. Mayor ATTEST: City Clerk . 5 Passed and adopted on final reading this 19th day of November, A.D. 2002. Mayor ATTEST: City Clerk 6 • ATTACHMENT A 2003 BUDGET REDUCTIONS: GENERAL FUND Ongoing Expenditures TARGET: Reduce by $4.4 million ---------------------------------------------------------------------------------------------- LMA Reduction: Reduce by $1.85 million Operating Reduction: Reduce by $2.55 million PROPOSED GENERAL FUND OPERATION REDUCTIONS (Ongoing) EXECUTIVE/LEGISLATIVE/JUDICIAL a. Council $ 9,070 b. City Manager Administration 54,960 c. Budget & Research 15,000 d. Human Rights 5,423 e. Neighborhood Resources 20,000 • f. City Clerk 17,197 g. Municipal Court 26,600 h. City Attorney 14,395 i. Human Services Contract 10,000 Subtotal ..............................................................................................S 172,645 ADMINISTRATIVE SERVICES a. Major repair and maintenance $ 200,000 b. Lease funds for office space 40,000 c. Custodial Services 55,000 d. Delay Hiring of Admin Clerk 11(Human Resources) 54,445 e. Finance: Other contractual 3,000 f. Admin: Other contractual 20,000 g. Purchasing: Other contractual 15,000 h. Human Resources Administration 2,000 Subtotal ..............................................................................................$ 389,445 C:\Documents and Settings\dosmith\Local Settings\Temp\1021 Reconunended General Fund Budget Cuts- 2003.doc COMMUNICATION & TECHNOLOGY a. Information technology $ 117,667 b. Comm/Public Information 15,532 c. Geographic Information Systems 25,922 Subtotal ..............................................................................................$ 159,121 COMMUNITY PLANNING & ENVIRONMENTAL SERVICES a. Affordable Housing increment $ 272,474 b. Contractual Services 10,109 Subtotal ..............................................................................................$ 282,583 CULTURAL,LIBRARY AND RECREATION a. Recreation—Funding for Boys and Girls Club $ 50,OOOt b. Parks—Sheldon Lake Microbial Program 20,000 c. CLRS Administration—Salary Savings 21,606 d. Parks—Botanical and Agricultural Supplies 40,000 e. Library—Telephone Notification System 20,000 f. Recreation—Youth Employment 20,000 g. Recreation—Utilities 45,000 It. Parks—Lifecycle 75,000 i. Lincoln Center—Reduce Box Office Hours 5,400 j. Forestry—Tree Planting 20,000 k. Parks—Miscellaneous 20,500 1. Recreation—Reduce hourly staff; Supplies; Reduce 33,000 Schedules m. Parks—Motor Vehicles 38,400 n. Lincoln Center—Eliminate part-time salary increases 11,000 o. Horticulture Center—Salary savings 7,000 p. Lincoln Center Reduce supplies &equipment 12,000 q. Library—Reduce work time of hourly staff 19,600 r. Museum---Other contractual 6,100 s. Cemeteries---Salary savings 6,700 t. Golf—Reduce transfer for"Community Value of Golf 16,762 Subtotal ..............................................................................................$ 488,068 'Reduce the amount City currently provides from $60,000/yr to $50,000/yr($10,000- ongoing; $40,000 one-time). Option: Reprogram these monies for a Youth Services Librarian C:\Documents and Settings\dosmith\L.ocal Settings\Temp\1021 Recommended Geneml Fund Budget Cuts- 2003.doc POLICE 0 TRANSPORTATION a. Engineering $ 24,700 b. Parking 23,530 c. Planning(MPO Share) 5,000 d. Streets—unpaved roads 61,000 e. Administration 4,000 f. Street Oversizing 26,950 g. Pavement Management 72,372 h. Minor Streets Capital 11,258 i. Transfort—conferences &repairs 99,403 j. Traffic 21,400 k. Pedestrian accessibility 19,156 Subtotal...............................................................................................$ 368,769 UTILITY SERVICES..............................................................................S 1,925 PFACONTRACT ...................................................................................S 635,434 NON-DEPARTMENTAL........................................................................S 52,010 TOTAL OPERATING REDUCTIONS..................................................................$2,550,000 • C:\Documents and Settings\dosmith\Local Settings\Temp\1021 Recommended General Fund Budget Cuts- 2003.doc ATTACHMENT B PROPOSED GENERAL FUND: REPROGRAMMING OF ONE-TIME RESOURCES A. RESOURCES CURRENTLY PROGRAMMED TO BE USED AS FOLLOWS: 1. Development Review Center: 2003 $ 300,000 2. Land Bank Affordable Housing 2003 200,000 TOTAL $ 500,000 B. REPROGRAM THESE RESOURCES TO BE USED IN 2003 AS FOLLOWS: 1. Recycling Initiatives $ 20,000' Start Up of: Curbside yardwaste recycling Mandatory multi-family recycling Amend Land Use Code Requiring infrastructure for recycling facility(s) 2. Boys and Girls Club 40,000 • 3. New Server for JD Edwards System 300,000 (City's Financial Management System) 4. Community Communications 50,000 Continue monthly cable programs that provide information to citizens—Mayor and Council"Talk of the Town" and "Showcase Fort Collins" 5. Contract to Audit Cash Collection System 10,000 (per Bondi's Management letter) 6. Major Repair and Maintenance 80,000 (Cover some needs with one-time monies in place of cutting back the$200,000 of ongoing resources for building repair and maintenance) TOTAL...........................................................................................$500,000 Resources within CPES will be reallocated for the(1)staff position(1.00 FTE)to carry out these and future recycling program initiatives C:\Documents and Settings\dosmith\Local Settings\Temp\10 21 Reprogram of One Time Resources.doc . ATTACHMENT C 2003 BUDGET ADJUSTMENT REQUESTS Service Area/ Adjustment Amount Requested Department Requested Ongoing One-time REQUESTS FOR NON-GENERAL FUND MONIES Cultural,Library&Recreational Services 1. Parks and RecreatioNRecreation YAC Gymnasium Construction&Other Costs - $104,000 2. Parks and RecreationlRecreation Second Ice Arena at EPIC $210.000 - 3. Parks and Recreadon/Recreation Increase in Softball Program Erp&Revenue $5,000 - 4. Parks and RecreatklNRecreation Boat Program on Sheldon Lake $9,500 - 5. Capital Projecfs/CLRS-Horticulture Appropriate Donations for Horticulture Center - $50,000 Total Cultural,Library&Recreational Services $224.500 $154,000 Transportation Services �6. TransportationrrrafBc Building Maintenance Costs for Traffic - $49,970 Operations Facility Total Transportation Services $0 $49,970 Utility Services 7. Storm Drainage Principal and Interest Payments-2002 Bonds $943,488 - 8. Water Capital Projects Pleasant Valley Pipeline - $1,600,000 Total Utility Services $943.488 $1,600,000 TOTAL NON-GENERAL FUND REQUESTS $1.167.988 $1,803,970 2003 BUDGET ADJUSTMENT REQUESTS Service Area/ Adjustment Amount Requested Department Requested Ongoing One-time REQUESTS FROM PRODUCTIVITY OR EQUIPMENT REPLACEMENT Community Planning&Environmental Services 9. Advance Planning City Plan Update-Supplemental Funding - $35,000 10. Building&Zoning/Admin.Support Services Auto Phone Answering System - $2,500 11. Building&ZoninglZoning Enforcement Seasonal Landscape Inspector - $5,000 12. Current Planning Computer Equipment Purchase/Replacement - $7,000 13. CPES Administration Council Policy Agenda&Emergent Issues - $35,000 Total Community Planning&Environmental Services $0 $84,500 Executive,Legislative,and Judicial Services 14. City Clerk Furniture and Equipment Purchases - $20,000 Total Executive,Legislative,and Judicial Services $0 $20,000 TOTAL PRODUCTIVITY OR EQUIPMENT REPLACEMENT REQUESTS $o $104,500 Service Area/ Adjustment Amount Requested Department Requested Ongoing Onetime HOUSEKEEPING ITEMS Cultural,Library&Recreational Services 15. Parks/Park Maintenance Misc.Revenues&Work for Other Depts. - $77,000 Total Cultural,Library&Recreational Services $o $77,000 Transportation Services 16. Transportation/Transportation Demand Management Eliminate 410 Fund Appropriations for 2003 - ($1,432,106) TOM Programming Total Transportation Services $0 ($1,432,106) Utilities Services 17. Storm Drainage Transfer appropriations from Developer - $250,000 Repays Project to Fossil Creek Basin Project Total Utilities Services $0 $250.000 General Fund 18. Non-Departmental Larimer County Treasurer's Fee $270,000 - 19. Municipal Court Restore Program&Municipal Court Bonds $80.000 Total General Fund/Non40epartmental $350,000 $0 i • ADJUSTMENT REQUEST FORM Fund/Service Area: 412/CLRS Department/Program: Parks and Recreation/Recreation Adjustment Requested: Transfer From Recreation Reserve Dollar Amount Requested ONGOING $104,000 ONE-TIME Is the exception request for General Fund monies? No If Yes, is the request for use of Productivity Savings? Equipment Replacement Reserve? If not a request for General Fund monies, is the request for the use of • New Revenue? Reserves? Yes DESCRIBE YOUR ADJUSTMENT REQUEST, EXPLAIN WHY THE ADJUSTMENT IS NECESSARY AND IF NOT A REQUEST FOR GENERAL FUND MONIES, THE FUNDING SOURCE FOR THE REQUESTED ADJUSTMENT: As a result of the 2-year budget process, staff waits until the prior year is completed before requesting any funding from reserves to make sure that reserves designated for specific purposes are funded first. This appropriation includes $34,000 to be held for expenditure for construction items for the YAC gym. The amount reflects the cost of equipment donated by an owner of Everest that was moved to other recreation facilities. It was agreed that this cost would be allocated from recreation reserves to assist with construction of the gymnasium at the YAC. The remainder of the request Is a standard minimum request from reserves to hold In the Recreation Fund to cover such items as computer upgrades, training and conference expenses, and any unanticipated expenses in 2003. 2 ADJUSTMENT REQUEST FORM Fund/Service Area: 412/CLRS DepartmentlProgram: Parks and Recreation/Recreation Adjustment Requested: Program and Maintenance Expenses and Revenues/ Second Ice Arena at EPIC Dollar Amount Requested $210,000 ONGOING ONE-TIME Is the exception request for General Fund monies? No If Yes, is the request for use of Productivity Savings? Equipment Replacement Reserve? If not a request for General Fund monies, is the request for the use of New Revenue? Yes Reserves? DESCRIBE YOUR ADJUSTMENT REQUEST, EXPLAIN WHY THE ADJUSTMENT IS NECESSARY AND IF NOT A REQUEST FOR GENERAL FUND MONIES, THE FUNDING SOURCE FOR THE REQUESTED ADJUSTMENT: This represents the direct program expenses to operate the second sheet of ice at EPIC. The $210,000 expense includes the following: 1) hourly salaries for ice skating activities, concession and front desk staff, in-house maintenance and custodial, skate guards, and building attendants; 2) equipment and supplies for activities; 3)janitorial and maintenance supplies and equipment; 4) paper and food Items for the concession operation; 5)contractual services; and 6) custodial contract expenses. Revenue estimates to offset this expense will come from user fees in the projected amount of$244,000. 3 ADJUSTMENT REQUEST FORM Fund/Service Area: 4121CLRS Department/Program: Parks and Recreation/Recreation Adjustment Requested: Increase in Softball Program Expense and Revenue Dollar Amount Requested $5,000 ONGOING ONE-TIME Is the exception request for General Fund monies? No If Yes, is the request for use of Productivity Savings? Equipment Replacement Reserve? If not a request for General Fund monies, is the request for the use of New Revenue? Yes Reserves? DESCRIBE YOUR ADJUSTMENT REQUEST, EXPLAIN WHY THE ADJUSTMENT IS NECESSARY AND IF NOT A REQUEST FOR GENERAL FUND MONIES, THE FUNDING SOURCE FOR THE REQUESTED ADJUSTMENT: Staff will hire on a part-time basis a security company to periodically check the softball/baseball field areas in the parks for ordinance and policy infractions by program participants and spectators. The major Infraction would be violation of the open container ordinance; however,the security company would also be instructed to look for illegal parking, dogs off leash, use of glass bottles, unruly participants and spectators, and violation of other park and City regulations. The Police department Is often helpful in responding when open container or disturbance violations occur, however, officers are not always able to make this response a priority. Staff believes that this move will be In the best interests of park users and the City. The expense would be passed on to the various teams and those In the private sector renting fields for tournaments. Fees would be Increased to generate a projected $5,000 in additional revenue. 4 ADJUSTMENT REQUEST FORM Fund/Service Area: 412/CLRS Department/Program: Parks and Recreation/Recreation Adjustment Requested: Boat Program on Sheldon Lake Dollar Amount Requested $9,500 ONGOING ONE-TIME Is the exception request for General Fund monies? No If Yes, is the request for use of Productivity Savings? Equipment Replacement Reserve? If not a request for General Fund monies, is the request for the use of New Revenue? Yes Reserves? DESCRIBE YOUR ADJUSTMENT REQUEST, EXPLAIN WHY THE ADJUSTMENT IS NECESSARY AND IF NOT A REQUEST FOR GENERAL FUND MONIES, THE FUNDING SOURCE FOR THE REQUESTED ADJUSTMENT: The boat rental program has not been in operation for 2 years. In 2002 the Wilkins Trust donated funding to buy new paddle boats. This request is to add the expense and projected revenue for this activity back into the budget Projected revenue for this activity is$11,600 and will be generated from user fees. 5 ADJUSTMENT REQUEST FORM Fund/Service Area: Capital Projects/CLRS Department/Program: Horticulture/Horticulture Center Project Adjustment Requested: _Appropriate estimated revenue from donations in 2003 Dollar Amount Requested ONGOING $50,000 ONE-TIME Is the exception request for General Fund monies? No If Yes, is the request for use of Productivity Savings? No Equipment Replacement Reserve? No If not a request for General Fund monies, is the request for the use of New Revenues? Yes Reserves? DESCRIBE YOUR ADJUSTMENT REQUEST, EXPLAIN WHY THE ADJUSTMENT IS NECESSARY AND IF NOT A REQUEST FOR GENERAL FUND MONIES, THE FUNDING SOURCE FOR THE REQUESTED ADJUSTMENT : The Friends of the Gardens on Spring Creek is a non-profit citizens group with the purpose of supporting the horticulture center (now referred to as the Gardens on Spring Creek) through fund raising, membership development, and other efforts. This group is currently conducting a fund raising campaign to supplement the city's funding for the construction of the Gardens on Spring Creek. These funds will be used to establish additional gardens and possibly to expand the square footage of the building, as part of this first phase of construction scheduled for fall, 2002 through summer, 2003. The upper end of the estimated range of funds that they could raise during 2003 is $50,000. This request would appropriate the estimated revenue in 2003 and allow the donations to be spent as they are received. 6 ADJUSTMENT REQUEST FORM Fund/Service Area: 410 Department/Program: TransoortationlTraffic Adjustment Requested: $49,970.00 Dollar Amount Requested ONGOING $49,970.00 ONE-TIME Is the exception request for General Fund monies? If Yes, is the request for use of Productivity Savings? Equipment Replacement Reserve? If not a request for General Fund monies, is the request for the use of New Revenue? Reserves? DESCRIBE YOUR ADJUSTMENT REQUEST, EXPLAIN WHY THE ADJUSTMENT IS NECESSARY AND IF NOT A REQUEST FOR GENERAL FUND MONIES, THE FUNDING SOURCE FOR THE REQUESTED ADJUSTMENT: Description of Adjustment: The Traffic Operations Facility is scheduled to be completed in November 2002. The approval for the facility came after the Adopted 2003 and 2003 Biennial Budget,therefore the costs of building maintenance were not included in the 2003 Traffic Operations budget. The following table stows the anticipated maintenance and repair costs: Building Maintenance & Repair Costs Description Sq Ft Cost Sq Ft Yearly Cost Utilities $1.75 95M Sq Ft $16,625.00 Custodial $1.00 9500 Scl Ft $ 9,500.00 Refuse&Snow Removal $ .20 9500 Sq Ft $ 1.900.00 Maintenance & Repair $1.50 9500 Sq Ft $14,250.00 Grounds Maintenance $ .81 9500 Sq Ft $7,695.00 Total $49,970.00 • This request adds the building maintenance costs to Traffic Operation's operating budget for the year 2003. The amount of the request is for $49,970.00 and will be funded by existing Transportation Revenues. ADJUSTMENT REQUEST FORM Fund/Service Area: Fund 504, Utilities Department/Program: Stormwater—Payments and Transfers Adjustment Requested: Principal and Interest Payments for 2002 Stormwater Bond Issue Dollar Amount Requested $943,488 ONGOING ONE-TIME Is the exception request for General Fund monies? No If Yes, is the request for use of Productivity Savings? Equipment Replacement Reserve? ff not a request for General Fund monies, is the request for the use of New Revenue? Stormwater Revenue Reserves? DESCRIBE YOUR ADJUSTMENT REQUEST, EXPLAIN WHY THE ADJUSTMENT IS NECESSARY AND IF NOT A REQUEST FOR GENERAL FUND MONIES, THE FUNDING SOURCE FOR THE REQUESTED ADJUSTMENT: The$12,300,000 Storm Drainage Revenue Bond issue was completed in February 2002. Ordinance 10,2002 appropriated the bond proceeds but no appropriation was made for the debt service payments due in 2002 and 2003. This adjustment request is to appropriate the 2003 principal payment of$405,000 due 12/1/03 and$538,488 in interest payments ($269,244 due both 611/03 and 1211/03)in accordance with die.debt service schedule. These 2003 debt service payments total$943,488. The Utilities will include a request to appropriate the 2002 debt service payment of$448,740 with the 2002 year end clean up ordinance. 8 • ADJUSTMENT REQUEST FORM Fund/Service Area: Water Fund/ Utilities Department/Program: Water Capital Projects (Acct# 50264321.552500.9) Adjustment Requested: Pleasant Valley Pipeline Dollar Amount Requested ONGOING _$1,600,000 ONE-TIME Is the exception request for General Fund monies? No If Yes, is the request for use of Productivity Savings? Equipment Replacement Reserve? If not a request for General Fund monies, is the request for the use of New Revenue? Reserves? X DESCRIBE YOUR ADJUSTMENT REQUEST, EXPLAIN WHY THE ADJUSTMENT IS NECESSARY AND IF NOT A REQUEST FOR GENERAL FUND MONIES, THE FUNDING SOURCE FOR THE REQUESTED ADJUSTMENT: The cost estimate for the pleasant valley pipeline project has increased due to the tariff recently placed on imported steel and several years of delay in receiving the title transfer from the Federal government. The increased cost for the city's portion of the project is the $1,600,000 requested. The pipeline is required to fully utilize the City's existing Poudre River water rights. 9 ADJUSTMENT REQUEST FORM Fund/Service Area: CPES Department/Program: Advance Planning Adjustment Requested: City Plan Update—Supplemental Funding Dollar Amount Requested ONGOING 35 000 ONE-TIME Is the exception request for General Fund monies?:Yes If Yes, is the request for use of Productivity Savings?YES Equipment Replacement Reserve? If not a request for General Fund monies, is the request for the use of . New Revenue? Reserves? DESCRIBE YOUR ADJUSTMENT REQUEST, EXPLAIN WHY THE ADJUSTMENT IS NECESSARY AND IF NOT A REQUEST FOR GENERAL FUND MONIES, THE FUNDING SOURCE FOR THE REQUESTED ADJUSTMENT: Advance Planning did'not receive the full amount requested for the City Plan Update project in the 2001/2002 budget. Although the department was is able to make up a part of the project budget deficit out of the Advance Planning budget,additional funding is required to adequately support the project. This request provides that support 10 ADJUSTMENT REQUEST FORM Fund/Service Area: General Fund/CPES Department/Program: Building &Zoning/Administrative Support Services Adjustment Requested: Funding of Auto Phone Answering System Dollar Amount Requested $2.500• ONGOING ONE-TIME Is the exception request for General Fund monies? Yes If Yes, is the request for use of Productivity Savings? Yes* Equipment Replacement Reserve? If not a request for General Fund monies, is the request for the use of New Revenue? Reserves? DESCRIBE YOUR ADJUSTMENT REQUEST, EXPLAIN WHY THE ADJUSTMENT IS NECESSARY AND IF NOT A REQUEST FOR GENERAL FUND MONIES, THE FUNDING SOURCE FOR THE REQUESTED ADJUSTMENT: Building &Zoning receives an average of 1200 incoming phone calls per week. The automated phone answering system enhances customer service by allowing all calls to be answered and immediately directed to the appropriate staff person. Without the system, call-in customers and walk-in customers are not provided with efficient, attentive service, and complaints will continue to increase. 'This request is for ongoing funding of$2,500. In the event that such funding is not available ongoing, the use of one-time funding from productivity savings is requested as an alternative. 11 ADJUSTMENT REQUEST FORM Fund/Service Area: General Fund/CPES Department/Program: Buitdina &Zonina/Zonina Enforcement Adjustment Requested: Seasonal Landscape Inspector Dollar Amount Requested $5.000* ONGOING ONE-TIME Is the exception request for General Fund monies? Yes If Yes, is the request for use of Productivity Savings? Yes* Equipment Replacement Reserve? If not a request for General Fund monies, is the request for the use of New Revenue? Reserves? DESCRIBE YOUR ADJUSTMENT REQUEST, EXPLAIN WHY THE ADJUSTMENT IS NECESSARY AND IF NOT A REQUEST FOR GENERAL FUND MONIES, THE FUNDING SOURCE FOR THE REQUESTED ADJUSTMENT: In 2000, the Zoning Enforcement budget was increased by the addition of a .5 FTE Zoning Inspector. The additional staffing level was used 1)to increase an incumbent Zoning Inspector from Y2 time to % time in order to add additional year round staffing and 2) to hire a summer seasonal inspector with the remaining .25 FTE funds for the purpose of conducting landscape maintenance inspections to ensure ongoing code compliance. This staffing allocation worked fine in 2000 and 2001. However, customer demands for year round use of the .5 FTE position have resulted in the incumbent inspector going from%time to full-time. Therefore, there is no longer any staff dedicated solely to landscape maintenance inspections. Since the number of developments that require such inspections continues to increase every year, current staff can not perform their normal, necessary duties, while at the same time trying to keep up with the increasing demand of maintenance inspections. The ability to hire a seasonal employee to conduct landscape inspections will allow the Zoning Inspectors to devote more time to land use and sign code enforcement during the summer months. *This request is for on-going funding of$5,000. In the event that such funding is not available on-going, the use of one-time funding from productivity savings is requested as an alternative in order to allow the hiring of a seasonal inspector in years where savings are available. 12 ADJUSTMENT REQUEST FORM Fund/Service Area: General Fund/CPES Department/Program: Current Planning Adjustment Requested: Computer Equipment Purchase/Replacement Dollar Amount Requested ONGOING $7,000 ONE-TIME Is the exception request for General Fund monies? Yes If Yes, is the request for use of Productivity Savings? Yes Equipment Replacement Reserve? If not a request for General Fund monies, is the request for the use of New Revenue? • Reserves? DESCRIBE YOUR ADJUSTMENT REQUEST, EXPLAIN WHY THE ADJUSTMENT IS NECESSARY AND IF NOT A REQUEST FOR GENERAL FUND MONIES, THE FUNDING SOURCE FOR THE REQUESTED ADJUSTMENT: The Current Planning Department needs to purchase a color computer printer and a plotter in order to complete several projects identified in the 2002/2003 work program. Also, one older model laser printer is incurring significant maintenance costs and it would most cost effective to replace the unit at this time. A color network laser printer will virtually eliminate outside vendor odor printing costs and enhance the quality of documents produced by the department The plotter will be used for creation of computer-generated maps and plans. • 13 ADJUSTMENT REQUEST FORM Fund/Service Area: CPES Department/Program: CPES Administration Adjustment Requested: Council Policy Agenda and Emergent Issues Support. Dollar Amount Requested ONGOING 35 000 ONE-TIME Is the exception request for General Fund monies?Yes If Yes, is the request for use of Productivity Savings?Yes Equipment Replacement Reserve? If not a request for General Fund monies, is the request for the use of New Revenue? Reserves? DESCRIBE YOUR ADJUSTMENT REQUEST, EXPLAIN WHY THE ADJUSTMENT IS NECESSARY AND IF NOT A REQUEST FOR GENERAL FUND MONIES, THE FUNDING SOURCE FOR THE REQUESTED ADJUSTMENT: These funds will be held in reserve to support CPES work on Council Policy Agenda Projects and other emergent issues that may arise after the budget has been finalized. 14 ADJUSTMENT REQUEST FORM Fund/Service Area: General Fund-Executive, Legislative and Judicial Department/Program: City Clerk Administration Adjustment Requested: Dollar Amount Requested ONGOING $20,000 ONE-TIME Is the exception request for General Fund monies? Yes If Yes, Is the request for use of Productivity Savings? X Equipment Replacement Reserve? If not a request for General Fund monies, is the request for the use of New Revenue? Reserves? DESCRIBE YOUR ADJUSTMENT REQUEST, EXPLAIN WHY THE ADJUSTMENT IS NECESSARY AND IF NOT A REQUEST FOR GENERAL FUND MONIES, THE FUNDING SOURCE FOR THE REQUESTED ADJUSTMENT: The City Clerk's Office will be moving into new office space In September 2002. The new space is larger than current space,and Includes two conference rooms. The project budget for the remodel of City Hal West does not specifically include funding for furniture;however,some funding may be available if construction costs are lower than anticipated. Although some funds are available in the departrimrs 2002 budget for furniture/equipment,those funds are not adequate to cover the anticipated costs of fumishing two conference rooms,two offices.a two-person reception center, reception furniture,and storage units. . The new office provides sufficient space to conduct elections solely within the confries of the department, rather than temporarily using space in another facility. Due to the temporary nature of space used in another facility for past elections,the department has rented equipment from Larimer County for the processing and storage of ballots in the ballot processing center. The new office space now allows the department to purchase and store its own equipment more suitable to the needs of the department Because the requested funds,if granted,will not be available until 2003,the purchase of election equipment and certain furniture and storage units will be delayed. 15 ADJUSTMENT REQUEST FORM Fund/Service Area: General Fund/CLRS Department/Program: Parks/Park Maintenance Adjustment Requested: Appropriate estimated miscellaneous revenues for fees and work for other departments in 2003 Dollar Amount Requested ONGOING $77,000 ONE-TIME Is the exception request for General Fund monies? No If Yes, is the request for use of Productivity Savings? No Equipment Replacement Reserve? No If not a request for General Fund monies, is the request for the use of New Revenues? Yes Reserves? DESCRIBE YOU ADJUSTMENT REQUEST, EXPLAIN WHY THE ADJUSTMENT IS NECESSARY AND IF NOT A REQUEST FOR GENERAL FUND MONIES, THE FUNDING SOURCE FOR THE REQUESTED ADJUSTMENT: This adjustment will appropriate miscellaneous revenues to be collected in 2003 for shelter, showmobile and cell phone tower rentals, work for other funds, and Gateway Mountain Park fees. This adjustment is needed because: (1) the shelter and showmobile money is needed to fund a new position recently approved, (2) the cell phone tower money is needed to fund projects in the Parks lifecyc le program,(3)money from work for other funds needs to be appropriated to cover Parks costs for that maintenance work, and (4) Gateway Mountain Park fees need to be appropriated to support the operation and maintenance of the park in 2003. Shelter Rentals 101.347341 $ 10,000 Showmobile Rentals 101.347340 5,000 Work for Others 101.369950 30,000 Misc. Services 101.369962 32,000 Total $ • ADJUSTMENT REQUEST FORM 16 Fund/Service Area: Transportation Services Fund (410)/Transportation Services Department/Program: Transportation Demand Management Adjustment Requested: Eliminate 410 Fund aopnwriations for'03 TOM programming Dollar Amount Requested ONGOING ONE-TIME Is the exception request for General Fund monies? No 9 Yes, is the request for use of Productivity Savings? Equipment Replacement Reserve? If not a request for General Fund monies, is the request for the use of New Revenue? No Reserves? No DESCRIBE YOUR ADJUSTMENT REQUEST, EXPLAIN WHY THE ADJUSTMENT IS NECESSARY AND IF NOT A REQUEST FOR GENERAL FUND MONIES, THE FUNDING SOURCE FOR THE REQUESTED ADJUSTMENT. TRANSPORTATION SERVICES FUND—DECREASE APPROPRIATIONS BY$1,432,106 The Metropolitan Planning Organization (MPO) is an association of local governments, formed in 1987, for the purpose of responding to federal transportation and air quality planning requirements. The MPO is represented by Fort Collins, Greeley, Loveland, Evans, Berthoud, Windsor, Timnath, Garden City, La Salle, Johnstown, and Ladmer and Weld Counties. The MPO budget and Regional Planning projects are funded with federal transportation dollars administered by the Colorado Department of Transportation (CDOT). Historically, the City of Fort Collins has performed the administrative duties, including fiscal management of the MPO and Regional Planning projects. It is the desire of the MPO and the City of Fort Collins, for the MPO to secure adequate funding to sustain Its operations independent of the assistance provided by the City of Fort Collins, and to align Regional Planning budgets with the MPO budget that is based on the federal fiscal year of October 1 through September 30. Accordingly, 2003 Regional Planning funds, totaling $1,432,106, that were included in the 2002-2003 Biennial Budget will not be budgeted in the Transportation Services Fund. The 2002-2003 fiscal year budgets for the MPO and Regional Planning projects will be presented to City Council in September of this year. 17 ADJUSTMENT REQUEST FORM Fund/Service Area: Storm Drainage Fund/ Utilities Department/Program:Stormwater Field Operations/Capital Projects Adjustment Requested: Transfer$250,000 of 2003 appropriations from the Developer Repays capital project to the Fossil Creek Basin capital project in the Storm Drainage Fund Dollar Amount Requested $0 ONGOING $250,000 ONE-TIME Is the exception request for General Fund monies? No. If Yes, is the request for use of Productivity Savings? WA Equipment Replacement Reserve? WA If not a request for General Fund monies, is the request for the use of New Revenue? No. Reserves? No. DESCRIBE YOUR ADJUSTMENT REQUEST, EXPLAIN WHY THE ADJUSTMENT IS NECESSARY AND IF NOT A REQUEST FOR GENERAL FUND MONIES, THE FUNDING SOURCE FOR THE REQUESTED ADJUSTMENT: There is an opportunity to work with the Fort Collins-Loveland Water District and the Cily Street Oversizing Fund in the installation of a water line and widening of the road subgrade on South Timberline Road. Culverts needed to eliminate overtopping of Timberline Road would be installed. The culverts will be oversized to allow for future upstream projects designed to reduce flooding in the Paragon Point area. A joint project will save money, reduce disturbance in the area,and result in less inconvenience to citizens. In order to pay for the project, $250,000 of 2003 appropriations that were requested in the Developer Repays capital project would be transferred to the Fossil Creek Basin capital project Analyses of developer repay commitments Indicate existing appropriations adequate for 2003. Any future commitments will be funded from future appropriations. The transfer would not have a negative impact on City stomrwater customers. 18 ADJUSTMENT REQUEST FORM Fund/Service Area: General Fund/Non-Departmental Department/Program: Non-Departmental Adjustment Requested: Latimer County Treasurer's Fee Dollar Amount Requested: $270,000 ONGOING N/A ONE-TIME Is the exception request for General Fund monies? NO if Yes, is the request for use of Productivity Savings? Equipment Replacement Reserve? If riot a request for General Fund monies, is the request for the use of New Revenue? YES Reserves? NO DESCRIBE YOUR.ADJUSTMENT REQUEST, EXPLAIN WHY THE ADJUSTMENT IS NECESSARY AND IF NOT A REQUEST FOR GENERAL FUND MONIES, THE FUNDING SOURCE FOR THE REQUESTED ADJUSTMENT: The CiVs auditor, Bondi&Co. LLP, has recommended a change in the recording of property taxes received from Latmer County. Latmer County charges a Treasurer's fee of approximately 2% on all property taxes distributed to the City. In the past, the fee was recorded as a decrease in property tax revenue. Beginning in 2002. property tax revenue is recorded at the total amount, including the Treasurer's fee, and the fee is recorded as an expense. This item records the additional property tax revenue and appropriates the additional revenue to cover the cost of the Treasurer's fee. This does not change the net amount that the City receives from the County. 19 ADJUSTMENT REQUEST FORM Fund/Service Area: General Fund/Executive, Legislative & Judicial Services Department/Program: Municipal Court Adjustment Requested: Restore Program and Municipal Court Bonds Dollar Amount Requested $80,000 ONGOING N/A ONE-TIME Is the exception request for General Fund monies? NO If Yes, is the request for use of Productivity Savings? Equipment Replacement Reserve? If not a request for General Fund monies, is the request for the use of New Revenue? YES Reserves? NO DESCRIBE YOUR ADJUSTMENT REQUEST, EXPLAIN WHY THE ADJUSTMENT IS NECESSARY AND IF NOT A REQUEST FOR GENERAL FUND MONIES, THE FUNDING SOURCE FOR THE REQUESTED ADJUSTMENT: The Municipal Court maintains an account at First National Bank called "Fort Collins Municipal Court Bond Account. Deposits into the account include payments for cash bonds, restitution, state fees, jury fees, and other miscellaneous fees. Disbursements from the account include payments to: defendants as refunds, victims for restitution, the State for their share of defaults and outstanding judgment warrants, and to the Municipal Court. This account has not been recorded in the City's financial system and should be. (Amount $62.000) In addition, the 8"' Judicial District Attorney's Office,Larimer County, the State of Colorado 8'h Judicial Probation Office, and the City of Fort Collins are collaborating on a new program called Restore, a Restorative Justice Program for merchants, the community and juvenile shoplifters. The program is intended to address juvenile shoplifting. The juvenile shoplifting offenders accept responsibility for their actions by meeting with the vendor, family members and staff members of the program. The juvenile must pay a fee of$40- $60 to participate in the program. The fees will be used to offset program expenses. In addition to fees collected from offenders, the program expects to receive donations from vendors and individuals. (Amount$18,000) The revenue received from these programs is appropriated to fund the programs.