HomeMy WebLinkAboutCOUNCIL - SUMMARY AGENDA - 10/15/2013 - SUMMARY AGENDAKaren Weitkunat, Mayor
Gerry Horak, District 6, Mayor Pro Tem Council Chambers
Bob Overbeck, District 1 City Hall West
Lisa Poppaw, District 2 300 LaPorte Avenue
Gino Campana, District 3
Wade Troxell, District 4
Ross Cunniff, District 5 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. Assisted hearing devices are available to
the public for Council meetings. Please call 221-6515 (TDD 224-6001) for assistance.
REGULAR MEETING
(AGENDA REVISED 10-14-13)
October 15, 2013
Proclamations and Presentations
5:30 p.m.
A. Proclamation Declaring October 15, 2013 as United Way of Larimer County’s Give, Advocate, and
Volunteer Day
B. Proclamation Declaring October as “Fort Collins Reads” Day.
C. Proclamation Declaring October 21, 2013 as “Day of Tolerance”.
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. 23)
N Citizen opportunity to pull Consent Calendar items.
(will be considered under Item. No. 28)
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 19. 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:
! Ordinances 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.
Speakers are asked to:
! State your name and address for the record.
! Keep comments brief; if available, provide a written copy of statement to City Clerk.
! Address your comments to Council, not the audience.
! Promptly cease your comments when the allotted time expires.
! You may not yield part or all of your time to another and another speaker will not be
credited with time requested but not used by you.
! Applause, outbursts or other demonstrations by the audience are not allowed.
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6. Consideration and Approval of the Minutes of the September 17, 2013 Regular Meeting.
ANNUAL BUDGET-RELATED CONSENT ITEMS
7. First Reading of Ordinance No. 138, 2013, Authorizing the Appropriation of 2014 Fiscal Year
Operating and Capital Improvement Funds for the Fort Collins-Loveland Municipal Airport.
The 2014 annual operating budget for the Airport totals $783,750, and will be funded from Airport
operating revenues, contributions from the Cities of Fort Collins and Loveland ($177,500 from each
City), and interest earnings. As in 2013, this amount for each City is $92,500 greater than the prior
years’ contributions of $85,000. For the City of Fort Collins, the original $85,000 is funded from
General Fund ongoing revenue, while the one-time increase of $92,500 will be funded from General
Fund reserves. This Ordinance authorizes the City of Loveland to appropriate the City of Fort Collins
contribution, which is a 50% share of the 2014 Airport budget and totals $391,875.
This Ordinance also appropriates the City’s 50% share of capital funds, totaling $757,480, for the
Airport from federal and state grants; contributions from Fort Collins and Loveland; and the Airport
General Fund. Most of the 2014 Airport capital funds, totaling $1,514,960, will be used to complete
major Airport improvements, such as the acquisition of an Aircraft Rescue and Fire Fighting
apparatus, and the construction of a snow removal equipment storage facility.
8. Items Relating to the 2014 Downtown Development Authority Budget.
A. First Reading of Ordinance No. 139, 2013, Being the Annual Appropriation Ordinance for the
Fort Collins Downtown Development Authority Relating to the Annual Appropriations for the
Fiscal Year 2014 and Fixing the Mill Levy For the Downtown Development Authority for Fiscal
Year 2014.
B. First Reading of Ordinance No. 140, 2013, Appropriating Proceeds from the Issuance of City
of Fort Collins Downtown Development Authority Subordinate Tax Increment Bond, Series
2013A, for the Purpose of Making Certain Capital Improvements Within the Downtown Area
of Fort Collins.
The Annual Appropriation Ordinance is presented for First Reading. Ordinance, No. 139, 2013 sets
the Downtown Development Authority (DDA) 2014 Operations and Maintenance Budget amount of
$764,404 to be appropriated for fiscal year 2014 for the administrative operations budget,
appropriates the 2014 Line of Credit Draw in the amount of $1,000,000, sets the amount of
$3,197,101 for debt service payments to be appropriated for fiscal year 2014, and sets the 2014 Mill
Levy for the Fort Collins DDA at five (5) mills (unchanged since tax year 2002). The approved Budget
will become the Downtown Development Authority’s financial plan for 2014.
Ordinance No. 140, 2013 appropriates bond proceeds in the amount of $6,050,000.
NON-BUDGET CONSENT ITEMS
9. Second Reading of Ordinance No. 131, 2013, 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, unanimously adopted on First Reading on October
1, 2013, is to combine dedicated and unanticipated 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 2013 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 operational expenses.
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10. Second Reading of Ordinance No. 132, 2013, Appropriating Unanticipated Grant Revenue from the
Institute of Museum and Library Services in the Museum Fund for “Living with Fire: A Community
Responds” Grant Project.
This Ordinance, unanimously adopted on First Reading on October 1, 2013, appropriates $138,933
in grant funds awarded to Fort Collins Museum of Discovery by the Institute of Museum and Library
Services.
11. Second Reading of Ordinance No. 133, 2013, Appropriating Prior Year Reserves in the Light &
Power, Water, Wastewater and Stormwater Funds for the 800 MHz Radio Communication System
Capital Project.
This Ordinance, unanimously adopted on First Reading on October 1, 2013, appropriates funding for
the purchase and installation of an 800 MHz radio system for the Utilities Department. This system
is similar to that used by police, fire and emergency medical personnel, and other Front Range utilities
and will also allow for better communications between agencies during emergencies.
12. Second Reading of Ordinance No. 134, 2013, Appropriating Prior Year Reserves in the Water Fund
for Two Water Main Replacement Projects.
This Ordinance, unanimously adopted on First Reading on October 1, 2013, appropriates funds for
the project design for the water main replacement on College Avenue and for design and construction
of water main replacement on Meldrum Street.
13. Items Relating to the Fort Collins-Loveland Water District Intergovernmental Agreement.
A. Second Reading of Ordinance No. 135, 2013, Authorizing the Mayor to Execute an Amended
and Restated Intergovernmental Agreement with the Fort Collins-Loveland Water District, the
Fort Collins-Loveland Water District Enterprise, and the City of Fort Collins Water Utility
Enterprise for the Delivery of Potable Water.
B. Second Reading of Ordinance No. 136, 2013, Authorizing the Mayor to Execute an
Intergovernmental Agreement for Water Treatment Services with the Fort Collins-Loveland
Water District, the Fort Collins-Loveland Water District Enterprise, and the City of Fort Collins
Water Utility Enterprise.
These Ordinances, unanimously adopted on First Reading on October 1, 2013, restructure the
existing water sharing agreement with the Fort Collins-Loveland Water District (FCLWD) and enter
into a separate agreement for the sale of excess water treatment capacity. The revisions to the
existing agreement, as well as entering into the second agreement, will benefit the customers of Fort
Collins Utilities through incremental revenues and the customers of FCLWD by increasing the amount
of water that can be delivered to them.
14. Second Reading of Ordinance No. 137, 2013, Designating 1501 Peterson Street as a Fort Collins
Landmark Pursuant to Chapter 14 of the City Code.
This Ordinance, unanimously adopted on First Reading on October 1, 2013, designates the Crane
Property at 1501 Peterson Street as a Fort Collins Landmark. The owners of the property, Robert and
Sally Linton, are initiating this request.
15. First Reading of Ordinance No. 141, 2013, Appropriating Unanticipated Revenue from the Public
Service Company into the Capital Projects Fund for the Trail Acquisition and Development-Special
Funds Project.
The purpose of this item is to appropriate $1,250,000 from Public Service Company (PSCo or Xcel)
into the Capital Project Trail Acquisition/Development - Special Funds.
The Public Service Company’s (PSCo) West Main Pipeline Project required easements across City-
owned Coyote Ridge, Colina Mariposa, and Hazaleus Natural Areas located along South Shields
Street between Fort Collins and Loveland and on the Kingfisher Natural Area near Timberline Road.
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PSCo has agreed to provide $2,000,000 as compensation for the easements, and as mitigation for
the project’s community wide impacts. From the PSCo revenues, funding in the amount of
$1,000,000 will be used for the construction of a ten-foot wide concrete regional trail on the east side
of Shields Street from Fossil Creek Drive to Trilby Road. Funding in the amount of $250,000 will also
be used for the removal and relocation of the Poudre Trail at the Woodward Technology Center. The
remaining $750,000 of PSCo revenues will be used by Natural Areas for various projects along the
Poudre River. These funds were appropriated in the Natural Areas Fund by Ordinance No. 090,
2013.
16. First Reading of Ordinance No. 142, 2013, Authorizing the Appropriation of Prior Year Reserves in
the General Fund for the Police Dispatch Radio Console Replacement Project.
The purpose of this item is to appropriate $250,000 from Camera Radar reserves and $554,658 from
the existing Police Services budget to fund the replacement of Police dispatch equipment that has
reached the end of its useful life. The total cost to replace the equipment is approximately $804,658.
The equipment will be procured via City purchasing regulations and procedures to maximize the
purchasing value of public funds following a fair and equitable process.
17. First Reading of Ordinance No. 143, 2013, Appropriation of KFCG Reserves for the Purchase of
Additional Body Worn Cameras.
Police Services is seeking to appropriate $182,000 out of the KFCG reserves for the purchase of 40
more body-worn cameras for on-duty police officers.
18. First Reading of Ordinance No. 144, 2013, Authorizing the Acquisition by Eminent Domain
Proceedings of Certain Lands Necessary to Construct Public Improvements in Connection with the
Horsetooth Road and Timberline Road Intersection Improvements Project.
The purpose of this item is to obtain authorization from City Council to use eminent domain, if
deemed necessary, to acquire property interests needed to construct improvements at the Horsetooth
Road and Timberline Road intersection.
The Horsetooth Road and Timberline Road Intersection Improvements Project will construct safety
and congestion mitigation improvements at the intersection. The project is planned to begin
construction in the summer of 2014 and be completed in the fall of 2014. The project budget consists
of both federal and local funds. To construct these improvements, the City will need to acquire certain
property interests adjacent to the project area. The acquisitions include right-of-way and temporary
easements from thirteen property owners. Timely acquisition of the property is necessary to meet
the anticipated construction schedule. Staff fully intends to negotiate in good faith with all affected
owners, and is optimistic that all property negotiations can be completed prior to the start of the
Project. Staff is requesting authorization of eminent domain for all property acquisitions for the
Project to comply with federal acquisition requirements. Eminent domain action will be used only if
such action is deemed necessary.
19. Resolution 2013-087 Making an Appointment to the Downtown Development Authority.
This Resolution fills one vacancy on the Downtown Development Authority.
END CONSENT
20. Consent Calendar Follow-up.
This is an opportunity for Councilmembers to comment on items adopted or approved on the Consent
Calendar.
21. Staff Reports.
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22. Councilmember Reports.
23. 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
! 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.
24. Second Reading of Ordinance No. 128, 2013, Amending Article IV of Chapter 20 of the City Code
Pertaining to the Outdoor Storage of Materials. (staff: Beth Sowder; 10 minute staff presentation; 45
minute discussion)
This Ordinance, adopted on First Reading on September 17, 2013, by a vote of 4-1 (Nays: Troxell;
Campana, Horak absent), addresses ongoing exterior residential property maintenance issues that
create a negative impact on neighboring properties and that are not currently addressed by existing
codes. On First Reading, Council directed staff to make some changes to the proposed ordinance
and bring them back for Second Reading on October 15. The changes include:
• The title of the new provision has been changed from “excessive” storage to “improper”
storage to clarify that improper storage is not solely a function of the quantity of materials
stored.
• The new provision has been incorporated into the same Code section as another, existing
provision dealing with the outdoor storage of construction materials, since both provisions
deal with the outdoor storage of materials.
• The language dealing with health and safety concerns has been eliminated from the new
provision since there is already a subsection of the rubbish provisions of the Code that deals
with health and safety concerns resulting from an accumulation of materials.
• The provision has been re-worded so that the presence of at least three of the enumerated
problems will constitute a violation.
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25. First Reading of Ordinance No. 145, 2013, Being the Annual Appropriation Ordinance Relating to the
Annual Appropriations for the Fiscal Year 2014; Amending the Budget for the Fiscal Year Beginning
January 1, 2014,and Ending December 31, 2014; and Fixing the Mill Levy for Fiscal Year 2014. (staff:
Darin Atteberry, Mike Beckstead; 10 minute staff presentation; 45 minute discussion)
This Ordinance amends the adopted 2014 Budget and sets the amount of $500,514,287 to be
appropriated for fiscal year 2014. Including the 2014 adopted budgets for the General Improvement
District (GID) No. 1 of $194,001 and the revised Urban Renewal Authority (URA) budget of
$2,191,746 the total City appropriations amount to $502,900,034. The Net City Budget, which
excludes GID, URA, internal transfers between City funds, is $398,157,679 for 2014. The Net City
Budget, as amended, is allocated to:
Original Amended
2014 2014 Change
Operations $441.5 $451.4 $9.9
Debt Service 20.5 20.7 0.1
Capital* 26.6 30.8 4.2
Total City Appropriations** $488.6 $502.9 $14.3
General Improvement District (GID) #1 ($0.2) ($0.2) $0.0
Urban Renewal Authority (URA) (1.8) (2.2) (0.4)
Internal Service Funds (57.5) (57.7) (0.3)
Less Transfers to Other Funds (39.2) (44.6) (5.4)
Net City Budget $390.0 $398.2 $8.2
* Capital dollars reflect non-lapsing capital project budgets
** This includes GID and URA which are appropriated in separate ordinances
This Ordinance also sets the 2014 City mill levy at 9.797 mills, unchanged since 1991.
26. Items Relating to Utility Rates, Fees and Charges for 2014. (staff: Lance Smith; 10 minute staff
presentation; 45 minute discussion)
A. First Reading of Ordinance No. 146, 2013 Amending Chapter 26 of the City Code to Revise
Electric Rates, Fees and Charges.
B. First Reading of Ordinance No. 147, 2013 Amending Chapter 26 of the City Code to Revise
Electric Development Fees and Charges. (Option A or Option B)
C. First Reading of Ordinance No. 148, 2013 Amending Chapter 26 of the City Code of the City
of Fort Collins to Revise Water Rates and Charges. (Option A or Option B)
D. First Reading of Ordinance No. 149, 2013 Amending Chapter 26 of the City Code to Revise
Water Plant Investment Fees.
E. First Reading of Ordinance No. 150, 2013 Amending Chapter 26 of the City Code to Revise
Wastewater Rates and Charges. (Option A or Option B)
F. First Reading of Ordinance No. 151, 2013 Amending Chapter 26 of the City Code of the City
of Fort Collins to Revise Sewer Plant Investment Fees.
G. First Reading of Ordinance No. 152, 2013 Amending Chapter 26 of the City Code to Revise
Stormwater Plant Investment Fees.
H. First Reading of Ordinance No. 153, 2013 Amending Chapter 10 of the City Code of the City
of Fort Collins to Revise Floodplain Permit Fees.
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The purpose of this item is to determine the 2014 Utility rates, fees and charges. The approved 2014
City Budget included small gradual rate increases in the electric, water and wastewater utilities. The
rate increases being proposed here are consistent with or less than what is shown in the approved
2014 City Budget.
27. First Reading of Ordinance No. 154, 2013, Appropriating Funds from the City’s General Fund
Reserves for Transfer to the Fort Collins Urban Renewal Authority for the Purpose of URA
Reimbursements for the Capstone Redevelopment Corporation Summit on College Project. (staff:
Megan Bolin; 10 minute staff presentation; 45 minute discussion)
The purpose of this item is to approve a Loan Agreement between the City of Fort Collins and Fort
Collins Urban Renewal Authority that will fund the approved $5 Million tax increment financing
reimbursement to Capstone Development Partners.
28. Consideration of Citizen-Pulled Consent Items.
29. Other Business.
a. Council will consider adjourning into Executive Session after the Skyview South GID No. 15
meeting.
30. 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 Council, will be continued to the next regular Council meeting and will be placed first on the discussion
agenda for such meeting.
u r b a n r e n e w a l a u t h o r i t y
Karen Weitkunat, Chairperson City Council Chambers
Gerry Horak, Vice-Chairperson City Hall West
Bob Overbeck 300 LaPorte Avenue
Lisa Poppaw Fort Collins, Colorado
Gino Campana
Wade Troxell
Ross Cunniff Cablecast on City Cable Channel 14
on the Comcast cable system
Darin Atteberry, Executive Director
Steve Roy, City Attorney
Wanda Nelson, Secretary
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.
URBAN RENEWAL AUTHORITY
BOARD OF COMMISSIONERS MEETING
October 15, 2013
(after the Regular Council Meeting)
1. Call Meeting to Order.
2. Roll Call.
3. Agenda Review:
• Executive Director’s Review of Agenda.
4. Citizen Participation
Individuals who wish to make comments regarding items remaining on the Consent Calendar or wish to
address the Board on items not specifically scheduled on the agenda must first be recognized by the
Chairperson or Vice Chair. 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 Chairperson 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 Secretary
5. Citizen Participation Follow-up
This is an opportunity for the Chairperson and Commissioners to follow-up on issues raised during
Citizen Participation.
6. Staff Reports.
7. Commissioner Reports.
DISCUSSION ITEMS
The method of debate for discussion items is as follows:
! Chairperson introduces the item number and subject; asks if formal presentation will be
made by staff
! Staff and/or Applicant presentation (optional)
! Chairperson requests citizen comment on the item (five-minute limit for each citizen)
! Board questions of staff on the item
! Board motion on the item
! Board discussion
! Final Board comments
! Board vote on the item
Note: Time limits for individual agenda items may be revised, at the discretion of the Chairperson, 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.
8. Consideration and Approval of the Minutes of the September 17, 2013 Urban Renewal Authority
Board Meeting.
9. Resolution No. 062 Adopting the 2014 Budget for the Fort Collins Urban Renewal Authority. (staff:
Tom Leeson; 5 minute staff presentation; 10 minute discussion)
The purpose of this item is to adopt the 2014 budget for the North College Tax Increment Financing
District and the Prospect South Tax Increment Financing District. Budget revenues include property
tax increment and interest earned on investments, totaling $1,560,295. Budget expenses include
general operations, the new North College Storefront Improvement Program, and debt service
payments, totaling $2,191,746
10. Resolution No. 063 Adopting Updated Policies for the Urban Renewal Authority. (staff: Tom Leeson;
10 minute staff presentation; 30 minute discussion)
The purpose of this item is to amend the adopted 2012 URA Policies and Procedures. The Resolution
requires participation in the EPA’s Energy Star program and the Target Finder system to set energy
targets for new buildings and major renovations. Additionally, the Resolution also requires URA
funded projects to recycle materials such as doors, windows, cabinets, and fixtures, concrete and
masonry, wood, metals, and cardboard. The Resolution also delegates the authority to approve
Administrative Procedures with the Executive Director.
11. Other Business.
12. Adjournment.
Karen Weitkunat, President City Council Chambers
Gerry Horak, District 6, Vice-President City Hall West
Bob Overbeck, District 1 300 LaPorte Avenue
Lisa Poppaw, District 2 Fort Collins, Colorado
Gino Campana, District 3
Wade Troxell, District 4
Ross Cunniff, District 5 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 15, 2013
(after the Urban Renewal Authority Meeting)
1. Call Meeting to Order.
2. Roll Call.
3. First Reading of Ordinance No. 065, Determining and Fixing the Mill Levy for the General
Improvement District No. 1 for the Fiscal Year 2014; Directing the Secretary of the District to
Certify Such Levy to the Board of County Commissioners of Larimer County; and Making the
Fiscal Year 2014 Annual Appropriation. (staff: Mike Beckstead; no staff presentation; 5 minute
discussion)
The sum of $276,258 is anticipated to be collected from the mill levy of 4.924 mills for fiscal year
2014 imposed within the General Improvement District No. 1 (GID) boundaries. Additional
revenue for GID No. 1 from sources like automobile specific ownership taxes, ad valorem taxes,
and interest earnings are anticipated to total $37,732. The total 2014 revenue for GID No. 1 is
expected to be $313,990.
4. Other Business.
5. Adjournment.
GENERAL IMPROVEMENT
DISTRICT NO. 1 AGENDA
Karen Weitkunat, President City Council Chambers
Gerry Horak, District 6, Vice-President City Hall West
Bob Overbeck, District 1 300 LaPorte Avenue
Lisa Poppaw, District 2 Fort Collins, Colorado
Gino Campana, District 3
Wade Troxell, District 4
Ross Cunniff, District 5 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 15, 2013
(after the General Improvement District No. 1 Meeting)
1. Call Meeting to Order.
2. Roll Call.
3. First Reading of Ordinance No. 004, Determining and Fixing the Mill Levy for the Skyview South
General Improvement District No. 15 for the Fiscal Year 2014; Directing the Secretary of the
District to Certify Such Levy to the Board of Commissioners of Larimer County. (staff: Mike
Beckstead; no staff presentation; 5 minute discussion)
The sum of $24,861 is anticipated to be collected from the mill levy of 10.0 mills for fiscal year
2014. Additional revenue for the General Improvement District (GID) No. 15 ("GID No. 15") from
interest earnings is anticipated to generate $398. The total 2014 revenue for GID No. 15 is
expected to be $25,259. 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