HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 12/18/2001 - SECOND READING OF ORDINANCE NO. 201, 2001, APPROPR AGENDA ITEM SUMMARY ITEM NUMBER: 10
DATE: December 18, 2001
FORT COLLINS CITY COUNCIL STAFF:
Marty Heffernan
SUBJECT: Second Reading of Ordinance No. 201, 2001, Appropriating Prior Year Reserves
Designated for Community Park Improvements in the Capital Improvement Expansion Fund and
Neighborhood Parkland Fund Prior Year Reserves for Transfer to the Building Community Choices
Capital Projects Fund Fossil Creek Community Park Capital Project for Use With Existing
Appropriations to Construct a Maintenance Facility.
RECOMMENDATION:
Staff recommends the adoption of the Ordinance on Second Reading.
EXECUTIVE SUMMARY:
This Ordinance, which was unanimously adopted on First Reading on November 20, 2001,
appropriates a total of$180,000 from neighborhood and community park impact fee revenues to
enlarge the maintenance facility at Fossil Creek Park so it can be used to maintain other parks in
the southeast area of the city.
AGENDA ITEM SUMMARY ITEM NUMBER: 12
FORT COLLINS CITY COUNCIL DATE: November 20. 2001
STAFF: Marty Heffernan
SUBJECT: First Reading of Ordinance No. 201, 2001. Appropriating Prior Year Reserves Designated
for Community Park Improvements in the Capital Improvement Expansion Fund and Neighborhood
Parkland Fund Prior Year Reserves for Transfer to the Building Community Choices Capital Projects
Fund Fossil Creek Community Park Capital Project for Use With Existing Appropriations to Construct a
Maintenance Facility.
RECOMMENDATION: r£.
Staff recommends the adoption of the Ordinance on First Reading. `
FINANCIAL IMPACT: ` "
This Ordinance appropriates and transfers $75,0 u� prior,year reserves in the Neighborhood
3
Parkland Fund and $105,000 from prior year ' is designated for community park
improvements in the Capital Impro ,. xpansion� the Fossil Creek Community Park
capital project. Funding for enance 440 facility has been included in the
General Fund budget for 20
EXECUTIVE SUMMARY k �
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Neighborhood and community x act fees,,are assessed on new residential dwellings and
these fees are used to build new '' �h64 and community park improvements described in
the rent approved plan. The current Parks and Recreation Policy Plan identities the need for
centia maintenance facilities for these neighborhood and community parks. Fossil Creek
Com utity Park will have a m4ntenance facility that will be used to maintain that park, and
will itlsiY be used to maintain a ftfure 50-acre community park and seven neighborhood parks in
the soutkteaat area of the city. Ounding for Fossil Creek Community Park cannot be use to pay
for the k ce faciliti r or the other parks because this funding was approved by the voters
for Fossil , neighborhood and community park impact fees for maintenance
facilities will be used to enlarge the maintenance facility at Fossil Creek Park. The larger facility
will provide adequate space to store equipment and materials for the other southeast parks and to
accommodate the needs of the crews that will maintain those parks. Enlarging the Fossil Creek
maintenance facility is the most efficient. cost-effective way to provide maintenance facilities
for these southeast parks.
Adoption of this Ordinance appropriates a total of$180.000 from neighborhood and community
park impact fee revenues to enlarge the maintenance facility at Fossil Creek Park so it can be
used to maintain other parks in the southeast area of the city.