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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 10/01/2013 - FIRST READING OF ORDINANCE NO. 132, 2013, APPROPRIDATE: October 1, 2013 STAFF: Beth Higgins AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 10 SUBJECT First 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. EXECUTIVE SUMMARY The purpose of this item is to appropriate $138,933 in grant funds awarded to Fort Collins Museum of Discovery by the Institute of Museum and Library Services. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. BACKGROUND / DISCUSSION The Institute of Museum and Library Services has awarded Fort Collins Museum of Discovery $138,933 to complete a two-year community engagement project called Living with Fire: A Community Responds, focusing on the community impact of the 2012 High Park Fire. Through this project, the museum will achieve three goals: (1) to collect and share the stories of the people impacted by the fire; (2) to offer opportunities for collaboration, conversations and research with other local agencies; and (3) to provide educational programs to the community in collaboration with other agencies to share these stories and provide general information and resources. Agencies identified for collaboration include, but are not limited to, High Park Restoration Coalition; Center for Collaborative Conservation at Colorado State University; City of Fort Collins Utilities; Poudre Fire Authority; Rist Canyon, Livermore and Glacier View Volunteer Fire Departments; Larimer County; and US Forest Service. The project will begin on October 1, 2013 and will be completed by September 30, 2015. FINANCIAL / ECONOMIC IMPACTS The extent of financial or economic impact from this item will be commitment of matching funds in the amount of $186,957. This grant requires matching funds from the City of Fort Collins in the amount of $186,957, for a project total of $325,890. These funds will come from the Museum's operating budget. ORDINANCE NO. 132, 2013 OF THE COUNCIL OF THE CITY OF FORT COLLINS 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 WHEREAS, the City was awarded a grant in the amount of $138,933 from The Institute of Museum and Library Services to complete a two-year community engagement project called “Living with Fire: A Community Responds,” focusing on the community impact of the 2012 High Park Fire; and WHEREAS, the Museum will achieve three goals through this project: (1) collecting and sharing the stories of the people impacted by the fire; (2) offering opportunities for collaboration, conversations and research with other local agencies; and (3) providing educational programs to the community in collaboration with other agencies to share these stories and provide information and resources; and WHEREAS, the project will begin on October 1, 2013 and will be completed by September 30, 2015; and WHEREAS, this grant requires matching funds from the City in the amount of $186,957, for a total project cost of $325,890; and WHEREAS, the matching funds will come from existing appropriations in the 2013 and 2014 Museum budget; and WHEREAS, Article V, Section 9, of the City Charter permits the City Council to make supplemental appropriations by ordinance at any time during the fiscal year, provided that the total amount of such supplemental appropriations, in combination with all previous appropriations for that fiscal year, does not exceed the current estimate of actual and anticipated revenues to be received during the fiscal year; and WHEREAS, City staff has determined the appropriation of grant funds will not cause the total amount appropriated in the Museum Fund to exceed the current estimate of actual and anticipated revenues to be received during the fiscal year; and NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS that there is hereby appropriated for expenditure from unanticipated grant revenue in the Museum Fund the sum of ONE HUNDRED THIRTY-EIGHT THOUSAND NINE HUNDRED THIRTY-THREE DOLLARS ($138,933) for the “Living with Fire: A Community Responds” grant project. Introduced, considered favorably on first reading, and ordered published this 1st day of October, A.D. 2013, and to be presented for final passage on the 15th day of October, A.D. 2013. __________________________________ Mayor ATTEST: _______________________________ City Clerk Passed and adopted on final reading on the 15th day of October, A.D. 2013. __________________________________ Mayor ATTEST: _______________________________ City Clerk