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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 01/21/2014 - FIRST READING OF ORDINANCE NO. 010, 2014, APPROPRIAgenda Item 6 Item # 6 Page 1 AGENDA ITEM SUMMARY January 21, 2014 City Council STAFF Karen McWilliams, Historic Preservation Planner Laurie Kadrich, Community Development & Neighborhood Services Mgr SUBJECT First Reading of Ordinance No. 010, 2014, Appropriating Unanticipated Revenue in the General Fund for the Exterior Preservation and Reconstruction of the Avery Building at the Intersection of College and Mountain Avenues. EXECUTIVE SUMMARY The purpose of this item is to appropriate unanticipated revenues in the amount of $19,839, received in excess of previously appropriated funds, for the Avery Building Restoration project. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. BACKGROUND / DISCUSSION In 2011, the City received a State Historic Fund grant for the restoration and reconstruction of the Avery Building located at the intersection of College and Mountain Avenues. The project included exterior restoration and rehabilitation of the sandstone building. The City agreed to sponsor the grant and manage the funds. Appropriations totaling $650,270 have been approved ($430,270 with Ordinance No. 043, 2011 and $220,000 with Ordinance No. 036, 2012). At the time work was completed, total project costs were $670,109. Being as only $650,270 had been initially available and appropriated for the work, the property owner was asked to provide additional private funds, which it did to cover the additional costs. An ordinance approving appropriation of the additional unanticipated revenues of $19,839 is now needed. FINANCIAL / ECONOMIC IMPACT The City did not directly participate financially in the project; however, Community Development and Neighborhood Services (CDNS) staff acted as grant administrator. Contributions to the total project cost of $670,109 were made by the State Historic Fund ($215,135) and the property owner Avery Building LLC ($454,974). The Avery Building exterior preservation and reconstruction has had positive financial effects on the local economy. The project has generated sales tax revenue from materials and services purchased locally, and the improved property’s higher assessed value will increase property taxes. Studies by Clarion Associates of Colorado, LLC, show that for each $1 in grant related costs, there is an economic return of $6. Agenda Item 6 Item # 6 Page 2 ENVIRONMENTAL IMPACTS The restoration and rehabilitation of the Avery Building supports the City’s goal of sustainability. As with all historic preservation projects, this project maximizes the use of existing materials and infrastructure, and reduces wastes in landfills from demolition costs. Historic buildings are traditionally designed to be energy efficient, with many sustainable features that respond to climate and site. When effectively restored and reused, these features allow for substantial energy savings. Additionally, the Avery Building exterior preservation and reconstruction project will preserve an important and interest aspect of Fort Collins history. - 1 - ORDINANCE NO. 010, 2014 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING UNANTICIPATED REVENUE IN THE GENERAL FUND FOR THE EXTERIOR PRESERVATION AND RECONSTRUCTION OF THE AVERY BUILDING AT THE INTERSECTION OF COLLEGE AND MOUNTAIN AVENUES WHEREAS, the Avery Building Restoration and Reconstruction project (the “Project”) includes the exterior restoration and rehabilitation of the original brick, stone masonry, wood, windows, and storefronts along College Avenue; and WHEREAS, the Project has been an ongoing, high visibility project that has provided both direct and indirect economic benefits to the community; and WHEREAS, the City’s Community Development and Neighborhood Services staff is responsible for administering all grant/cash match funds on behalf of the property owner, but to date there has been no direct financial obligation by the City; and WHEREAS, between 2011 and 2012, the City appropriated $650,270 in combined grant funding from the Colorado Historical Society’s State Historical Fund and private fund contributions by the property owner, Avery Building LLC, for the Avery Building Restoration project; and WHEREAS, total Project costs are $670,109, which requires another $19,839 to be appropriated in order to fully pay for the work associated with the Project; and WHEREAS, the additional funds to cover the final project costs have been provided by the property owner and deposited in the General Fund; 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 that the appropriation of $19,839 in additional Project funding will not cause the total amount appropriated in the General Fund to exceed the current estimate of actual and anticipated revenues to be received during the fiscal year. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS that there is hereby appropriated for expenditure from unanticipated revenue in the General Fund the sum of NINETEEN THOUSAND EIGHT HUNDRED THIRTY NINE DOLLARS ($19,839) for the exterior preservation and reconstruction of the Avery Building. - 2 - Introduced, considered favorably on first reading, and ordered published this 21st day of January, A.D. 2014, and to be presented for final passage on the 4th day of February, A.D. 2014. __________________________________ Mayor ATTEST: _______________________________ City Clerk Passed and adopted on final reading on the 4th day of February, A.D. 2014. __________________________________ Mayor ATTEST: _______________________________ City Clerk