HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 06/05/2001 - SECOND READING OF ORDINANCE NO. 93, 2001, APPROPRI AGENDA ITEM SUMMARY ITEM NUMBER: 7
FORT COLLINS CITY COUNCIL DATE: June 5, 2001
FROM: Tom Frazier
SUBJECT:
Second Reading of Ordinance No. 93, 2001, Appropriating Unanticipated Revenue and
Authorizing the Transfer of Appropriations for the Local and Regional Transportation Demand
Management Programs the Regional Vanpool Program and Transportation Planning.
RECOMMENDATION:
Staff recommends adoption of the Ordinance on Second Reading.
EXECUTIVE SUMMARY:
In April 2001, the North Front Range Transportation and Air Quality Planning Council approved
the expenditures of unspent 2000 Regional TDM program funds, for SMARTTrips marketing
and business outreach activities, the purchase of a van for the VanGO program, and support of
MPO administrative expenses.
CMAQ funds will be used to pay for accounting support of the 12 City CMAQ projects—TDM,
air quality, and alternative fuel activities. The funding for the CMAQ projects is through a
contract with the Colorado Department of Transportation. Ordinance No. 93, 2001, was
unanimously adopted on First Reading on May 15, 2001.
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AGENDA ITEM SUMMARY ITEM NUMBER: 15
DATE:
FORT COLLINS CITY COUNCIL May 15, 2001
STAFF:
Tom Frazier
SUBJECT:
First Reading of Ordinance No. 93, 2001, Appropriating Unanticipated Revenue and Authorizing
the Transfer of Appropriations for the Local and Regional Transportation De m Management
Programs the Regional Vanpool Program and Transportation Planning.
RECOMMENDATION:
Staff recommends adoption of the Ordinance on First Reading.
FINANCIAL IMPACT:
This Ordinance appropriates $91,000 in Feder 1 Ur (STM) funds and $16,529 in
Congestion Mitigation and Air Quality (CMAQ) ged by the Colorado Department of
Transportation and the North Fro Transport d Air Quality Planning Council.
The unanticipated funds d in t sportation Fund for use in
Transportation Demand M gement, Air and alt el programs. The local
match of$3,471 will be p ided by City dep and is c budgeted.
EXECUTIVE SUMMA
The $9 00 is unspent 200 6TDM am funds. In April 2001, the North Front
Ran ransportation and Air Qu ouncil approved expenditures of these funds on
SM TTrips marketing and business outreach activities, the purchase of a van for the VanGO
pro and support of MPO a inistrative expenses.
The 29 CMAQ funds wil a used to pay for accounting support of the 12 City CMAQ
proje M, air quality, alternative fuel activities. The funding for the CMAQ projects
is throu act with olorado Department of Transportation, and the funding for these
projects w cil at its February 20, 2001 meeting.