HomeMy WebLinkAboutCOUNCIL - SUMMARY AGENDA - 03/18/2014 - SUMMARY AGENDA (WORK SESSION)City of Fort Collins Page 1
Karen Weitkunat, Mayor Council Information Center (CIC)
Gerry Horak, District 6, Mayor Pro Tem 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 Cablecast on City Cable Channel 14
Ross Cunniff, District 5 on the Comcast cable system
Steve Roy Darin Atteberry Wanda Nelson
City Attorney City Manager 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.
City Council Work Session
March 18, 2014
This Work Session has been postponed to March 25, 2014
CALL TO ORDER.
1. West Nile Virus Management Policy and Management Plan. (staff: Dan Weinheimer, Mike Calhoon;
10 minute staff presentation; 45 minute discussion)
The City’s West Nile Virus (WNV) Management Policy was adopted July 1, 2008 and the Program
Response Guidelines were last updated in March 2013. The purpose of this discussion is to review
the input of the West Nile Virus Technical Advisory Committee (TAC) which evaluated the City's
Program Response Guidelines, particularly focusing on the issue of adulticiding, as well as to receive
guidance regarding proposed amendments to the WNV Management Plan.
2. Keep Fort Collins Great Tax 2013 Annual Report. (staff: Lawrence Pollack, Mike Beckstead; 10
minute staff presentation; 30 minute discussion)
On November 2, 2010 the voters approved a 0.85% increase in the City’s sales and use tax rate
which has been identified as the Keep Fort Collins Great tax. The tax increase includes provisions
stating 1) how the dollars will be allocated to specific programs, 2) the tax will sunset after 10 years,
and 3) a requirement that the City Manager report annually to City Council on how the KFCG
revenues and any KFCG fund balance were used, as well as the overall efficiencies, process
improvements, and cost saving measures that were undertaken by the City in the previous year.
These efficiencies pertain to all funded services and programs as well as KFCG. This work session
is to fulfill the third requirement by giving the 2013 annual report to City Council in three parts:
A comprehensive list of all 2013 KFCG Offers, including the expenses associated with each
program or service, as well as information on how that money was spent;
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A collection of 2013 efficiencies, process improvements, and cost saving measures
implemented by the City;
A presentation to Council with a 2013 KFCG financial summary including fund balances and
a summary of each KFCG allocation highlighting the programs and services provided to the
citizens of Fort Collins as supported by KFCG revenues.
OTHER BUSINESS.
ADJOURNMENT.