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HomeMy WebLinkAboutCOUNCIL - COMPLETE AGENDA - 11/01/2011 - COMPLETE AGENDAKaren Weitkunat, Mayor Kelly Ohlson, District 5, Mayor Pro Tem Council Chambers Ben Manvel, District 1 City Hall West Lisa Poppaw, District 2 300 LaPorte Avenue Aislinn Kottwitz, District 3 Wade Troxell, District 4 Cablecast on City Cable Channel 14 Gerry Horak, District 6 on the Comcast cable system Darin Atteberry, City Manager Steve Roy, City Attorney Wanda Krajicek, 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. Assisted hearing devices are available to the public for Council meetings. Please call 221-6515 (TDD 224-6001) for assistance. REGULAR MEETING November 1, 2011 Proclamations and Presentations 5:30 p.m. A. Proclamation Declaring November 2, 2011 as the Northern Colorado AIDS Project 25th Anniversary. B. Proclamation Declaring November 2011 as American Music Month. Regular Meeting 6:00 p.m. PLEDGE OF ALLEGIANCE 1. CALL MEETING TO ORDER. 2. ROLL CALL. Page 2 3. AGENDA REVIEW: CITY MANAGER 4. CITIZEN PARTICIPATION 5. CITIZEN PARTICIPATION FOLLOW-UP This is an opportunity for the Mayor or Councilmembers to follow-up on issues raised during Citizen Participation. CONSENT CALENDAR The Consent Calendar consists of Items 6 through 23. This Calendar is intended to allow the City Council to spend its time and energy on the important items on a lengthy agenda. Staff recommends approval of the Consent Calendar. Anyone may request an item on this Calendar be “pulled” off the Consent Calendar and considered separately. Agenda items pulled from the Consent Calendar will be considered separately under Item No. 30, Pulled Consent Items. The Consent Calendar consists of: ! Ordinance on First Reading that are routine ! Ordinances on Second Reading that are routine ! Those of no perceived controversy ! Routine administrative actions. 6. Consideration and Approval of the Minutes of the October 4, 2011 Regular Meeting and the October 11, 2011 Adjourned Meeting. 7. Items Relating to Municipal Mail Ballot Elections. A. Second Reading of Ordinance No. 130, 2011, Amending Chapter 7 of the City Code to Expand the Types of Registered Electors Who Automatically Receive Mail Ballots, and to Require the City to Pay the Postage Due for Ballots Returned by Mail. B. Resolution 2011-095 Directing the City Manager to Provide a Written Report to the City Council Following the April 2, 2013 Regular Municipal Election Regarding the Costs Associated With, and Turnout Achieved By, Mailing Ballots to Certain Inactive Voters as Required by Section 7-186 of the City Code. Individuals who wish to make comments regarding items scheduled on the Consent Calendar or wish to address the Council on items not specifically scheduled on the agenda must first be recognized by the Mayor or Mayor Pro Tem. Before speaking, please sign in at the table in the back of the room. The timer will buzz once when there are 30 seconds left and the light will turn yellow. The timer will buzz again at the end of the speaker’s time. Each speaker is allowed 5 minutes. If there are more than 6 individuals who wish to speak, the Mayor may reduce the time allowed for each individual. ! State your name and address for the record. ! Applause, outbursts or other demonstrations by the audience are not allowed ! Keep comments brief; if available, provide a written copy of statement to City Clerk Page 3 This Ordinance, unanimously adopted on First Reading on October 4, 2011, amends the City Code to require that ballots in a City mail ballot election be mailed to certain inactive electors in addition to all active registered electors. In addition, the Code will be amended to require that the City pay postage on all voted ballots returned by mail. Both amendments are anticipated to increase voter participation. Ordinance No. 130, 2011 was originally considered on Second Reading on October 18, 2011. It was postponed to this date to allow staff to amend the Ordinance to further define those inactive-failed to vote electors who will receive a mail ballot package, and to prepare a Resolution directing the City Manager to provide an analysis of the April 2013 election. This Ordinance was amended prior to Second Reading on October 18 to add language clarifying that ballots will be mailed to inactive registered electors with a status designation of “inactive-failed to vote”. On October 18, Council directed that the Ordinance be revised to provide that any inactive- failed to vote elector who voted in at least one of the past two General Elections immediately preceding any City election conducted by mail ballot, will receive a mail ballot package. 8. Second Reading of Ordinance No. 132, 2011, Authorizing the Purchasing Agent to Enter into an Agreement for the Financing by Lease-Purchase of Vehicles and Equipment and Appropriating the Amount Needed for Such Purpose. This Ordinance, unanimously adopted on First Reading on October 18, 2011, authorizes the Purchasing Agent to enter into a lease-purchase agreement with Pinnacle Public Finance for the lease-purchase of vehicles and equipment. The cost of the items to be lease-purchased is $1,495,000. Payments at the 2.35% interest rate will not exceed $ 317,787 in 2012. Money for 2012 lease-purchase payments is included in the 2012 budget. The effect of the debt position for the purpose of financial rating of the City will be to raise the total City debt by 0.8%. A competitive process was used to select Pinnacle Public Finance for this lease. Staff believes acceptance of this lease rate is in the City's best interest. 9. Second Reading of Ordinance No. 133, 2011, Amending Section 2-338 of the City Code Pertaining to the Duties and Functions of the Parks and Recreation Board. This Ordinance, unanimously adopted on First Reading on October 18, 2011, modifies the duties of the Parks and Recreation Board as contained in Section 2-338 of the City Code to broaden the scope of the Parks and Recreation Board’s functions to allow the Board to promote awareness and appreciation of the value of parks and recreation as a resource contributing to the quality of Fort Collins. 10. Second Reading of Ordinance No. 134, 2011, Amending Chapter 23, Article V, of the City Code to Add New Provisions Related to the Naming of City Properties and Facilities. This Ordinance, unanimously adopted on First Reading on October 18, 2011, establishes a process for the City Council’s responsibilities in the naming of City facilities or properties. The process defines how appropriate names are selected when a facility is to be named for a person (living or dead), or for an organization (e.g., foundations) or corporations. This Ordinance establishes Council’s role in such facility naming and establishes the City Manager’s authority to name other facilities. In addition to this Ordinance, an Administrative Policy is outlined which establishes staff’s role in the naming of facilities in other circumstances. In response to a Council comment that the proposed ordinance included some confusing language, staff has streamlined subsection 23-141(d) to clarify the process to be used. This simplified language is included in the Ordinance on Second Reading. Page 4 11. Second Reading of Ordinance No. 135, 2011, Authorizing the Appropriation of 2012 Fiscal Year Operating and Capital Improvement Funds for the Fort Collins-Loveland Municipal Airport. The 2012 annual operating budget for the Airport totals $779,550, and will be funded from Airport operating revenues, contributions from the Cities of Fort Collins and Loveland ($85,000 from each city), and interest earnings. This Ordinance authorizes the City of Loveland to appropriate the City of Fort Collins contribution, which is a 50% share of the 2012 Airport budget and totals $389,775. This Ordinance also appropriates the City’s 50% share of capital funds, totaling $608,500 for the Airport from federal and state grants; contributions from Fort Collins and Loveland; and the Airport General Fund. Most of the 2012 Airport capital funds, totaling $1,217,000, will be used to continue major Airport improvements such as taxiway and apron rehabilitation and some funds are slated for utility master planning and design engineering to accommodate Airport business development. Ordinance No. 135, 2011, was unanimously adopted on First Reading on October 18, 2011. 12. Second Reading of Ordinance No. 137, 2011, Making Annual Appropriations for the Downtown Development Authority for the Fiscal Year 2012 and Fixing the Mill Levy for Fiscal Year 2012. Ordinance No. 137, 2011, unanimously adopted on First Reading on October 18, 2011, sets the Downtown Development Authority 2012 budget amount of $814,380 to be appropriated for fiscal year 2012 for the administrative operations budget; sets the amount of $1,652,346 for debt service payments to be appropriated for fiscal year 2012; and sets the 2012 Mill Levy for the Fort Collins, Downtown Development Authority at five (5) mills, unchanged since 2002. The approved budget becomes the Downtown Development Authority’s financial plan for 2012. This Ordinance does not appropriate funds for projects or programs of the DDA funded with bond proceeds. Examples of projects and programs funded with bond proceeds include annual holiday light display, facade improvements, the enhanced alley annual maintenance costs, ice rink, and participation in the river district improvement projects, etc. 13. Items Relating to Utility Rates, Fees and Charges for 2012. A. Second Reading of Ordinance No. 138, 2011, Amending Chapter 26 of the City Code to Revise Water Rates and Charges. B. Second Reading of Ordinance No. 139, 2011, Amending Chapter 26 of the City Code to Revise Water Plant Investment Fees. C. Second Reading of Ordinance No. 140, 2011, Amending Chapter 26 of the City Code to Revise Wastewater Rates, Fees and Charges. D. Second Reading of Ordinance No. 141, 2011, Amending Chapter 26 of the City Code to Revise Sewer Plant Investment Fees. E. Second Reading of Ordinance No. 144, 2011, Amending Chapter 26 of the City Code to Revise Stormwater Plant Investment Fees. Ordinance No. 138, 2011, proposes a 6% water rate increase. The increase is across the board and applies to all rate classes. Ordinance No. 139, 2011, will increase water plant investment fees an average of 4.7% for 2012. Ordinance No. 140, 2011, will increase wastewater rate by 8% for 2012. Ordinance No. 141, 2011, will decrease the wastewater plant investment fees by 3% for 2012. Ordinance No. 144, 2011, will increase the Stormwater plant investment fees by 1.2% in 2012. These Ordinances were unanimously adopted on First Reading on October 18, 2011. Page 5 14. First Reading of Ordinance No. 145, 2011, Appropriating Unanticipated Grant Revenue in the Cultural Services and Facilities Fund for the Planning and Design of an Art Incubator Proposed for the Carnegie Building. This Ordinance appropriates unanticipated grant revenue of $100,000 from the National Endowment for the Arts (NEA) “Our Town” grant program in the Cultural Services Fund. The Cultural Services Department and the non-profit Beet Street collaborated on the grant as required by the NEA. The grant is funding the design and planning for a proposed art incubator to be housed in the Carnegie Building in late 2012. 15. Items Relating to the Purchase of a Rapid Transit Bus. A. Resolution 2011-096 Authorizing the Execution of a Contract Between the City of Fort Collins and the Colorado Department of Transportation (CDOT) for the Purchase of One Bus Rapid Transit Bus. B. First Reading of Ordinance No. 146, 2011, Appropriating Prior Year Reserves in the Transit Services Fund for Transfer to the Capital Projects Fund and Appropriating Unanticipated Revenue in the Capital Projects Fund, Mason Corridor Project for the Purchase of One Bus Rapid Transit Bus. The Colorado Department of Transportation has awarded FASTER (Funding Advancements for Surface Transportation and Economic Recovery) funding to purchase one of the six Bus Rapid Transit (BRT) buses needed for MAX operations. The Colorado Department of Transportation approved funds that will be applied toward the BRT bus purchase. This request appropriates funds and executes the contract with CDOT. The MAX BRT project is a five mile; primarily fixed guideway located about one block to the west of College Avenue. The BRT includes seven park-n-ride lots, eight BRT stations with pedestrian and bicycle access, eight BRT curb-side stops, a transit center at the southern and northern termini, and off-line upgrades to an existing transit maintenance facility to provide MAX BRT service. Six exclusive BRT buses will be acquired and added to the existing City bus fleet in order to provide MAX BRT services. All six buses will be new bus purchases, and will replace older buses beyond their useful life. The six BRT buses will be purchased at the same time, once the Project Construction Grant Agreement (PCGA) has been executed in March 2012. The one BRT bus funded by this grant will be purchased at the same time as the other five BRT vehicles. Three BRT vehicles are funded through CDOT grants (SB-1, FASTER), while the other three are funded through the federal Small Starts grant. 16. First Reading of Ordinance No.147, 2011, Authorizing the Purchasing Agent to Enter into an Amendment and Extension of the Golf Professional Services Agreement for Collindale Golf Course for up to Five Additional Years. This Ordinance will authorize the extension of the existing agreement with Collindale Golf Course contractual Golf Professional Dale Smigelsky. 17. First Reading of Ordinance No. 148, 2011, Authorizing the Purchasing Agent to Enter into an Extension of the Restaurant/Snack Bar Concession Agreement at Southridge Golf Course for up to Five Additional Years. The existing Agreement with the SouthRidge Golf Course restaurant/snack bar concessionaire, the Sandtrap, Inc., dba Mackenzie's Pub & Grill at SouthRidge, expires on December 31, 2011. The existing five-year Agreement was entered into on December 11, 2006. As stated in the Agreement, “This Agreement may be extended beyond the original five (5) year term if performance is satisfactory and subject to City Council approval and negotiation of a mutually acceptable extension Agreement.” The performance of Mr. Dahl has been very satisfactory during the term, and staff has negotiated a mutually acceptable extension to the Agreement. Page 6 18. First Reading of Ordinance No. 149, 2011, Amending Chapter 2 of the City Code to Add a New Section 2-506 Establishing a New Service Area to Be Known as Sustainability Services. The City Manager and executive leadership team continue to examine and consider ways to enhance the efficiency and effectiveness of the City organization. The City Manager has decided to implement some changes to the City’s internal organizational structure. These changes impact existing service areas which necessitates updates to related provisions of the City Code. This Ordinance establishes Sustainability Services as a Service Area. 19. First Reading of Ordinance No. 150, 2011, Temporarily Suspending the Operation and Enforcement of the Land Use Code and Zoning Map to Allow for a Temporary Overflow Wintertime Night Shelter for the Homeless. Recent years have seen an increase in the number of families and individuals seeking overnight shelter at area homeless shelters. Construction is underway to expand shelter capacity at The Mission; however, delays have pushed the completion date back to February 1, 2012. This request is to temporarily suspend Land Use Code restrictions for an 8-week period at the Knights of Columbus facility at 101 North Meldrum in order to be able to shelter people on those winter evenings when other homeless shelters are full. 20. Items Relating to the Courtney Annexation and Zoning. A. Resolution 2011-097 Setting Forth Findings of Fact and Determinations Regarding the Courtney Annexation. B. Hearing and First Reading of Ordinance No. 151, 2011, Annexing Property Known as the Courtney Annexation to the City of Fort Collins. C. Hearing and First Reading of Ordinance No. 152, 2011, Amending the Zoning Map of the City of Fort Collins and Classifying for Zoning Purposes the Property Included in the Courtney Annexation to the City of Fort Collins. This is a request to annex and zone 3.13 acres located east of Ziegler Road and south of East Horsetooth Road. The property is Lot 3 of the Strobel M.R.D. and is addressed as 3256 Nite Court, which is at the east end of Charlie Lane. Portions of street right-of-way for Nite Court and Charlie Lane are included in the annexation boundary. This is a 100% voluntary annexation. The property is developed and is in the FA1 - Farming District in Larimer County. The requested zoning for this annexation is UE – Urban Estate. Staff is recommending that this property be included in the Residential Neighborhood Sign District. A map amendment will not be necessary as this property is already in the District. The “Residential Neighborhood Sign District” was established for the purpose of regulating signs for nonresidential uses in certain geographical areas of the City which may be particularly affected by such signs because of their predominantly residential use and character. The subject property is in an established residential area. 21. Items Relating to the Leistikow Annexation and Zoning. A. Resolution 2011-098 Setting Forth Findings of Fact and Determinations Regarding the Leistikow Annexation. B. Hearing and First Reading of Ordinance No. 153, 2011, Annexing Property Known as the Leistikow Annexation to the City of Fort Collins. C. Hearing and First Reading of Ordinance No. 154, 2011, Amending the Zoning Map of the City of Fort Collins and Classifying for Zoning Purposes the Property Included in the Leistikow Annexation to the City of Fort Collins. Page 7 This is a request to annex and zone the Leistikow parcel. The parcel is 18.04 acres located east of Timberline Road and south of Trilby Road. The property is a portion of the Leistikow Amended Minor Residential Division as approved in Larimer County and addressed as 6732 South Timberline Road. Contiguity with the existing municipal boundary is gained along the entire northern boundary which is shared with the Westchase P.U.D. The recommended zoning is U-E, Urban Estate in conformance with the City’s Structure Plan Map and the Fossil Creek Reservoir Area Plan. The Annexation includes a condition such that if the property develops as a residential land use, the owner shall request disconnection from City so that Larimer County would then be able to implement its Transfer of Density Units program. The effective term of this condition is ten years. 22. First Reading of Ordinance No. 155, 2011, Authorizing Conveyance of a Non-Exclusive Utility Easement on City Property to Public Service Company of Colorado. The City of Fort Collins owns land south of Zach Elementary School along McClelland’s Creek known as Outlot D of McClelland’s Creek PD & PLD and Outlot D of McClelland’s Creek PD & PLD 2nd Filing (the Property). The Property was dedicated on the McClelland’s Creek plats as easement for landscape, drainage, and utility purposes. The Property is part of the McClelland’s Creek Drainage Basin and is owned and maintained by City’s Stormwater Utility. McClelland’s Creek conveys stormwater flows to the Fossil Creek Reservoir Inlet Ditch. Public Service Company of Colorado (Xcel) has planned a project to install a gas line to service the proposed residential development to east of the City’s Property. The gas line will extend east from Xcel’s existing service line off of Rock Dove Drive across property owned by the City, as well as, property owned by Poudre School District. The line will run adjacent and parallel to an existing sanitary sewer easement on the City’s Property. Xcel has requested the City grant a 10-foot wide utility easement across the City’s property for the installation and maintenance of the new gas line improvements. 23. Resolution 2011-099 Authorizing an Agricultural Lease on Prairie Ridge Natural Area to Harry Sauer. The Natural Areas Program partnered with the City of Loveland ( as a minority owner) to purchase the 785 acre Prairie Ridge Natural Area in 2000 from Harry Sauer. The City entered into an IGA with the City of Loveland, who manages the property. Loveland leased the property back to Mr. Sauer for farming and the property has been in dryland wheat production since the time of purchase. The renewal of the existing agricultural lease on the property for one additional growing season will allow time for the City of Fort Collins, the City of Loveland and Larimer County to pursue a collective competitive Request For Proposal process to select a farming tenant for an agriculture lease on this property and two other contiguous properties located in the Fort Collins/Loveland community separator. 24. Resolution 2011-100 Approving an Exception to the Use of a Competitive Process for the Purchase of Liquid Aluminum Sulfate from General Chemical. The Fort Collins Water Treatment Facility is requesting to purchase liquid aluminum sulfate from General Chemical as an Exception to the Competitive Process. Liquid aluminum sulfate (Alum) is used as the primary coagulant. END CONSENT 25. Consent Calendar Follow-up. This is an opportunity for Councilmembers to comment on items adopted or approved on the Consent Calendar. Page 8 26. Staff Reports. 27. Councilmember Reports. DISCUSSION ITEMS The method of debate for discussion items is as follows: ! Mayor introduces the item number and subject; asks if formal presentation will be made by staff ! Staff presentation (optional) ! Mayor requests citizen comment on the item (five-minute limit for each citizen) ! Council questions of staff on the item ! Council motion on the item ! Council discussion ! Final Council comments ! Council vote on the item Note: Time limits for individual agenda items may be revised, at the discretion of the Mayor, to ensure all citizens have an opportunity to speak. Please sign in at the table in the back of the room. The timer will buzz when there are 30 seconds left and the light will turn yellow. It will buzz again at the end of the speaker’s time. 28. First Reading of Ordinance No. 156, 2011, Being the Annual Appropriation Ordinance Relating to the Annual Appropriations for the Fiscal Year 2012; Amending the Budget for the Fiscal Year Beginning January 1, 2012, and Ending December 31, 2012; and Fixing the Mill Levy for Fiscal Year 2012. (staff: Darin Atteberry, Mike Beckstead; 30 minute discussion) This Ordinance amends the adopted 2012 Budget and sets the amount of $454,382,997 to be appropriated for fiscal year 2012. Including the 2012 adopted budgets for the General Improvement District No. 1 of $303,179 and the Urban Renewal Authority of $1,503,583, the total City appropriations amount to $456,189,759. The Net City Budget, which excludes internal transfers between City funds, is $361,424,510 for 2012. The Net City Budget, as amended, is allocated to: Net City Budget (in $ million) Adopted Amended 2012 2012 Change Operations $405.3 $410.4 $5.1 Debt Service 23.2 23.2 - Capital * 19.1 22.6 3.5 Total City Appropriations ** $447.6 $456.2 $8.6 Less Internal Service Funds (57.0) (57.8) (0.8) Less Transfers to Other Funds (37.1) (37.0) 0.1 Net City Budget $353.5 $361.4 $7.9 * Capital dollars reflect non-lapsing capital project budgets. ** This includes GID and URA which are appropriated in separate ordinances. This Ordinance also sets the 2012 City mill levy at 9.797 mills, unchanged since 1991. Page 9 29. Items Relating to Electric Rates, Fees and Charges for 2012. (staff: Brian Janonis, Ellen Switzer; 30 minute discussion) A. Second Reading of Ordinance No. 142, 2011, Amending Chapter 26 of the City Code to Revise Electric Rates, Fees and Charges. B. Second Reading of Ordinance No. 143, 2011, Amending Chapter 26 of the City Code to Revise Electric Development Fees and Charges. Ordinance No. 142, 2011, will increase the electric rate by 8.3% for 2012. This Ordinance does not contain any changes to the RESR, the rate applicable to the majority of residential customers. The changes to the RESR will be presented in a separate ordinance on November 15, 2011. Ordinance No. 143, 2011, 2012 will increase some electric development fees slightly for some developments (1%-3%) and decrease slightly for others. Ordinance Nos. 142 and 143, 2011, were adopted on First Reading on October 18, 2011, by a vote of 6-1 (Nays: Kottwitz). City staff has worked with Platte River Power Authority staff to address comments received regarding language found in Sections 1 and 3 of Ordinance No. 142, 2011. 30. Pulled Consent Items. 31. Other Business. a. Motion to Adjourn Meeting to Wednesday, November 9, 2011 for the annual evaluations of the City Manager and Municipal Judge. 32. Adjournment. Every Council meeting will end no later than 10:30 p.m., except that: (1) any item of business commenced before 10:30 p.m. may be concluded before the meeting is adjourned and (2) the City Council may, by majority vote, extend a meeting until no later than 12:00 a.m. for the purpose of considering additional items of business. Any matter which has been commenced and is still pending at the conclusion of the Council meeting, and all matters scheduled for consideration at the meeting which have not yet been considered by Council, will be continued to the next regular Council meeting and will be placed first on the discussion agenda for such meeting. Karen Weitkunat, President City Council Chambers Kelly Ohlson, District 5, Vice-President City Hall West Ben Manvel, District 1 300 LaPorte Avenue Lisa Poppaw, District 2 Fort Collins, Colorado Aislinn Kottwitz, District 3 Wade Troxell, District 4 Gerry Horak, District 6 Cablecast on City Cable Channel 14 on the Comcast cable system Darin Atteberry, City Manager Steve Roy, City Attorney Wanda Krajicek, 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. SKYVIEW SOUTH GENERAL IMPROVEMENT DISTRICT MEETING November 1, 2011 (after the Regular Council Meeting) 1. Call Meeting to Order. 2. Roll Call. 3. Second Reading of Ordinance No. 002, Determining and Fixing the Mill Levy for the Skyview South General Improvement District No. 15 for the Fiscal Year 2012 and Directing the Secretary of the District to Certify Such Levy to the Board of Commissioners of Larimer County. (staff: Mike Beckstead; no staff presentation; 5 minute discussion) This Ordinance, unanimously adopted on First Reading on October 18, 2011, fixes the mill levy of 10.0 mills for fiscal year 2012 for the Skyview South General Improvement District No. 15. The sum of $24,615 is anticipated to be collected and will be used to maintain and repair roads in the Skyview subdivision. 4. Other Business. 5. Adjournment. SKYVIEW SOUTH GENERAL IMPROVEMENT DISTRICT AGENDA Karen Weitkunat, President City Council Chambers Kelly Ohlson, District 5, Vice-President City Hall West Ben Manvel, District 1 300 LaPorte Avenue Lisa Poppaw, District 2 Fort Collins, Colorado Aislinn Kottwitz, District 3 Wade Troxell, District 4 Gerry Horak, District 6 Cablecast on City Cable Channel 14 on the Comcast cable system Darin Atteberry, City Manager Steve Roy, City Attorney Wanda Krajicek, 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. GENERAL IMPROVEMENT DISTRICT NO. 1 MEETING November 1, 2011 (after the Skyview South General Improvement District No. 15 Meeting) 1. Call Meeting to Order. 2. Roll Call. 3. Second Reading of Ordinance No. 061, Determining and Fixing the Mill Levy for the General Improvement District No. 1 for the Fiscal Year 2012; Directing the Secretary of the District to Certify Such Levy to the Board of Commissioners of Larimer County and Making the Fiscal Year 2012 Annual Appropriation. (staff: Mike Beckstead; no staff presentation; 5 minute discussion) This Ordinance, unanimously adopted on First Reading on October 18, 2011 sets the mill levy for General Improvement District No. 1 at 4.924 mills for fiscal year 2012. The sum of $249,000 is anticipated to be collected from the mill levy. Additional revenue for the General Improvement District (GID) No. 1 from sources like automobile specific ownership taxes, ad valorem taxes, and interest earnings are anticipated to total $54,179. The total 2012 revenue for GID No. 1 is expected to be $303,179. 4. Resolution No. 022 Adopting the General Improvement District No. 1 Capital Improvements Plan. (staff: Clark Mapes; 20 minute discussion) City Council serves as the Board of Directors of General Improvement District No. 1 (the GID). The GID is a property tax district formed by property owners in 1976 to fund parking, pedestrian, and street beautification improvements to enhance the Downtown as a business and commercial area. GENERAL IMPROVEMENT DISTRICT NO. 1 AGENDA November 1, 2011 The City’s Advance Planning Department has developed a new Capital Improvements Plan (CIP) to guide the use of the GID’s revenues, from 2012 going forward about 15 years. 5. Second Reading of Ordinance No. 062, Appropriating Prior Year Reserves in the General Improvement District fund for the Downtown Wayfinding Sign System Project. (staff: Clark Mapes; 5 minute discussion) This Ordinance, unanimously adopted on First Reading on October 18, 2011, appropriates $500,000 from the General Improvement District No. 1 (GID No. 1) Fund Balance for fabrication and installation of a Downtown Wayfinding Sign System. Schematic design of a sign system was done in 2009, and this appropriation is the next step toward implementation. The appropriation will be used to hire a sign company to develop final design and construction details, and then fabricate and install signs, in collaboration and coordination with the City’s Traffic Operations sign shop. Depending on final design decisions, the City’s sign shop may prove able to fabricate and install some of the signs, with some of the appropriated funds used to cover those costs. Installation will occur in 2012. 6. Other Business. 7. Adjournment. PROCLAMATION WHEREAS, the prevalence of those living with HIV/AIDS continues to increase in communities across our nation; and WHEREAS, the mission of the Northern Colorado AIDS Project (NCAP) is to improve the quality of life for people living with HIV/AIDS and to help reduce the spread and stigma of the disease; and WHEREAS, for twenty-five years, NCAP has advocated for and served those living with HIV/AIDS in an eight-county area of northern Colorado that encompasses nearly 16,000 square miles, offering comprehensive assistance through HIV testing, prevention counseling, medical case management and mental health care; and WHEREAS, NCAP’s national recognition in presentations at the Boston School of Social Work National Conference on HIV/AIDS 2008-2011, the Rural Centers for AIDS Prevention National Conference 2010-2011, and the U.S. Conference on AIDS 2010 substantiates its efficacy as a successful model of delivery, programming and management; and, WHEREAS, NCAP has now joined forces with Western Colorado, Southern Colorado and Denver area Colorado AIDS Projects to form a new centralized, statewide organization to achieve greater efficiencies and benefits to those it serves. NOW THEREFORE, I, Karen Weitkunat, Mayor of the City of Fort Collins, do hereby join do hereby proclaim November 2, 2011 as NORTHERN COLORADO AIDS PROJECT DAY in Fort Collins and ask all to recognize the importance of prevention, education and testing in our effort to reduce the number of newly diagnosed cases of HIV/AIDS and to join me in thanking NCAP for twenty-five years of continuous service to our community. IN WITNESS WHEREOF, I have hereunto set my hand and the seal of the City of Fort Collins this 1st day of November, A.D. 2011. __________________________________ Mayor ATTEST: _________________________________ City Clerk PROCLAMATION WHEREAS, music, the universal language of peace, is one of the great arts and an outstanding feature of our culture; and WHEREAS, the National Federation of Music Clubs, having as a foremost objective, the promotion of American music, will stage its annual Parade of American Music throughout the month of November; and WHEREAS, the Colorado Federation of Music Clubs and Fort Collins join in encouraging and stimulating interest in American music and the enjoyment and appreciation thereof; and WHEREAS, the Parade of American Music is designed to give our own worthy United States composers recognition, encouragement and support, and to impress upon the public of the United States that it has creative as well as performing musical artists and a musical culture equal to that of other countries. NOW, THEREFORE, I, Karen Weitkunat, Mayor of Fort Collins, in recognition of the American Composer and in order to encourage native creative musical art, do hereby proclaim November 2011 as AMERICAN MUSIC MONTH and urge all our citizens to join in the observance and share the joy of music. IN WITNESS WHEREOF, I have hereunto set my hand and the seal of the City of Fort Collins this 1st day of November, A.D. 2011. __________________________________ Mayor ATTEST: _________________________________ City Clerk DATE: November 1, 2011 STAFF: Wanda Krajicek AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 6 SUBJECT Consideration and Approval of the Minutes of the October 4, 2011 Regular Meeting and the October 11, 2011 Adjourned Meeting. October 4, 2011 COUNCIL OF THE CITY OF FORT COLLINS, COLORADO Council-Manager Form of Government Regular Meeting - 6:00 p.m. A regular meeting of the Council of the City of Fort Collins was held on Tuesday, October 4, 2011, at 6:00 p.m. in the Council Chambers of the City of Fort Collins City Hall. Roll call was answered by the following Councilmembers: Horak, Manvel, Ohlson, Poppaw, Troxell and Weikunat. Councilmembers Absent: Kottwitz Staff Members Present: Atteberry, Harris, Roy Citizen Participation Eric Sutherland, 3520 Golden Current, commented on Public Power Week and stated the Urban Renewal Authority is not using best practices. Suzanne Durkin-Schindler, 1342 Stonehenge Drive, discussed a new non-profit created as an extension of the Restorative Justice program. Cheryl Distaso, 135 South Sunset, Center for Justice, Peace, and Environment, discussed the proposed redevelopment of the Bender Mobile Home Park on Wood Street and requested that Council authorize adequate relocation funds for the residents. Chase Eckert, ASCSU Director of Community Affairs, requested a formal update regarding the removal of ASCSU/City signs. Deborah Goodson, 912 Wood Street, expressed concern regarding the relocation of Wood Street Mobile Home Park residents and requested that Council authorize adequate relocation funds. Citizen Participation Follow-up City Manager Atteberry stated Bruce Hendee, Assistant to the City Manager, met with Mr. Eckert and stated a solution regarding the signs is in progress. Councilmember Poppaw asked what role the City can play with regard to the displaced residents at the Wood Street Mobile Home Park. City Manager Atteberry stated a response will be provided within a week. Karen Cumbo, Director of Planning, Development, and Transportation Services, replied a meeting occurred this afternoon regarding the assembly of resources and identification of roles and responsibilities. 61 October 4, 2011 Councilmember Horak requested additional information prior to the October 18, 2011 meeting. City Manager Atteberry replied the information will be forthcoming as quickly as possible. Mayor Pro Tem Ohlson asked what responsibilities lay with the County, developer, and residents and noted the importance of ensuring residents moving early are not lost in the process. Mayor Weitkunat noted the Fort Collins Light and Power Utility has a reliability rating of over 99%. CONSENT CALENDAR 6. Consideration and Approval of the September 6, 2011 Regular Meeting Minutes. 7. Second Reading of Ordinance No. 122, 2011, Appropriating Prior Year Reserves and Unanticipated Revenue in the General Fund for the Building on Basics Police Computer Aided Dispatch, Records Management and Jail Management System Upgrade. The current version of the Computer Aided, Dispatch, Records Management and Jail Management System (CAD/RMS/JMS) is outdated and does not operate in the latest Windows or Internet Explorer environments. This Ordinance, unanimously adopted on First Reading on September 20, 2011, authorizes the appropriation of funds needed for Fort Collins Police Services to upgrade the current systems (software, hardware and project manager costs) through Tiburon, Inc. and will allow the CRISP (Combined Regional Information Sharing Project) agencies to bring the current CAD/RMS/JMS system up-to- date. 8. Second Reading of Ordinance No. 123, 2011, Amending Section 2-637 of the City Code to Expand the Financial Disclosure Requirements for Members of the City Council, the City Manager, and the City Attorney. This Ordinance, unanimously adopted on First Reading on September 20, 2011, expands the financial disclosure requirements for City Council candidates, the elected City Council, City Manager, and City Attorney to include any and all interests in real property by the person making disclosure or the person’s spouse, regardless of whether the property is held for the purpose of resale and profit, as currently required. 9. Items Relating to Turfgrass and Updating Related City Code References. A. Second Reading of Ordinance No. 124, 2011, Amending Article IV of Chapter 20 of the City Code Regarding Weeds, Grass and Rubbish. B. Second Reading of Ordinance No. 125, 2011, Amending Article VII of Chapter 12 of the City Code Regarding Resource Conservation. City Code currently requires that all weeds and grasses (except “ornamental” grasses which cannot exceed twenty percent of the landscape) be kept to a maximum of six inches in 62 October 4, 2011 height. These Ordinances, unanimously adopted on First Reading on September 20, 2011, will allow certain grass types to be exempt from the current six inch height limit. The Code amendments will serve to promote water conservation, lower greenhouse gas emissions, and provide options for Fort Collins residents who are interested in using water-wise turfgrass. The grass types that would be exempt are Blue Grama and Buffalograss, and they would have a height limit of twelve inches. 10. Items Relating to Civil Infraction and Abatement Procedures. A. Second Reading of Ordinance No. 126, 2011, Amending Article V of Chapter 19 of the City Code Pertaining to Rules for Civil Infractions and Making Editorial Corrections to Article V. B. Second Reading of Ordinance No. 127, 2011, Amending Article IV of Chapter 20 of the City Code to Allow for an Appeal Process to Contest the Assessment of Costs of Weeds and Rubbish Abatements and Making Editorial Corrections to Article IV. Ordinance No. 126, 2011, will allow staff to make payment plan arrangements with defendants for the amount due for civil infractions, and to extend a defendant’s timeframe within which to satisfy judgment after a final hearing to a reasonable period of time beyond thirty days. Ordinance No. 127, 2011, provides the option of an appeal process for weed and/or rubbish abatement invoices with the Director of Community Development & Neighborhood Services or with the Municipal Court Referee which is consistent with the appeal process for sidewalk snow removal abatements. Both Ordinances were unanimously adopted on First Reading on September 20, 2011. 11. First Reading of Ordinance No. 128, 2011, Appropriating Unanticipated Revenue in the Capital Projects Fund for the Veterans Plaza Project at Spring Canyon Community Park. The Veterans Plaza at Spring Canyon Community Park creates a public venue, bringing community members together to recognize and commemorate the sacrifices and dedication of service members who have served our country. The plaza is located on approximately three acres of land near the main entrance of the Park at Horsetooth Road. This Ordinance will appropriate funding in the amount of $60,000 for the final phase of the Veterans Plaza project. 12. First Reading of Ordinance No. 129, 2011, Authorizing the Acquisition by Eminent Domain Proceedings of Certain Lands Necessary to Construct Public Improvements Related to the Mason Corridor Bus Rapid Transit Project (Phase V). The final acquisition phase for the Mason Express Bus Rapid Transit Project (MAX) is set to begin with Phase V. City Council has previously authorized the first five phases of acquisition work, which included Phases I through IV, as well as a Phase III-A. 63 October 4, 2011 Phase V is comprised of 15 separate properties prepared for the acquisition stage. The City Council authorization specified by this Ordinance begins the first step of the City’s acquisition process for the property interests within this phase. As a federally-funded transportation project, acquisitions will conform to the provisions of the Uniform Relocation Assistance and Real Property Acquisitions Policies Act of 1970, as amended (Public Law 91-646). In accordance with this Act, property owners must be informed about the possible use of eminent domain and their rights pursuant to Colorado State Statute in the official Notice-of-Interest Letter. Authorization from City Council is needed prior to sending this information to property owners. This letter is the first official step in the acquisition process, which must occur prior to the appraisals. Given the recommended construction schedule for the Project and the fact that acquisitions must be conducted under procedures for federally funded projects, timely acquisition of the required property interests is necessary. Therefore, City staff requests authorization to utilize eminent domain for the MAX Project, if necessary, and only if good faith negotiations break down. ***END CONSENT*** Ordinances on Second Reading were read by title by Chief Deputy City Clerk Harris. 7. Second Reading of Ordinance No. 122, 2011, Appropriating Prior Year Reserves and Unanticipated Revenue in the General Fund for the Building on Basics Police Computer Aided Dispatch, Records Management and Jail Management System Upgrade. 8. Second Reading of Ordinance No. 123, 2011, Amending Section 2-637 of the City Code to Expand the Financial Disclosure Requirements for Members of the City Council, the City Manager, and the City Attorney. 9. Items Relating to Turfgrass and Updating Related City Code References. A. Second Reading of Ordinance No. 124, 2011, Amending Article IV of Chapter 20 of the City Code Regarding Weeds, Grass and Rubbish. B. Second Reading of Ordinance No. 125, 2011, Amending Article VII of Chapter 12 of the City Code Regarding Resource Conservation. 10. Items Relating to Civil Infraction and Abatement Procedures. A. Second Reading of Ordinance No. 126, 2011, Amending Article V of Chapter 19 of the City Code Pertaining to Rules for Civil Infractions and Making Editorial Corrections to Article V. B. Second Reading of Ordinance No. 127, 2011, Amending Article IV of Chapter 20 of the City Code to Allow for an Appeal Process to Contest the Assessment of Costs of Weeds and Rubbish Abatements and Making Editorial Corrections to Article IV. 64 October 4, 2011 Ordinances on First Reading were read by title by Chief Deputy City Clerk Harris. 11. First Reading of Ordinance No. 128, 2011, Appropriating Unanticipated Revenue in the Capital Projects Fund for the Veterans Plaza Project at Spring Canyon Community Park. 12. First Reading of Ordinance No. 129, 2011, Authorizing the Acquisition by Eminent Domain Proceedings of Certain Lands Necessary to Construct Public Improvements Related to the Mason Corridor Bus Rapid Transit Project (Phase V). Eric Sutherland, 3520 Golden Currant, pulled Item No. 8, Second Reading of Ordinance No. 123, 2011, Amending Section 2-637 of the City Code to Expand the Financial Disclosure Requirements for Members of the City Council, the City Manager, and the City Attorney. Councilmember Manvel made a motion, seconded by Councilmember Troxell, to adopt and approve all items not withdrawn from the Consent Calendar. Yeas: Weitkunat, Manvel, Ohlson, Poppaw, Horak and Troxell. Nays: none. THE MOTION CARRIED. Staff Reports City Manager Atteberry commented on a visit by Park City, Utah representatives. Ginny Sawyer, Neighborhood Administrator, presented information about the Neighborhood Grant Program. Councilmember Reports Mayor Weitkunat acknowledged the CSU journalism majors in the audience. Councilmember Horak discussed the Poudre Fire Authority Chief selection schedule and the PRPA budget and wholesale rate increases over the next three years. Councilmember Troxell stated there was a celebration of the Fort Zed demonstration project on September 24th. He discussed the grand re-opening of the Laurel and Myrtle area alleys and a tour of the Larimer County Detention facility. Ordinance No. 130, 2011, Amending Chapter 7 of the City Code to Expand the Types of Registered Electors Who Automatically Receive Mail Ballots, and to Require the City to Pay the Postage Due for Ballots Returned by Mail, Adopted on First Reading The following is staff’s memorandum for this item. 65 October 4, 2011 “EXECUTIVE SUMMARY This Ordinance would amend the City Code to require that ballots in a City mail ballot election be mailed to inactive registered electors who voted in the last presidential election in addition to all active registered electors. In addition, the Code would be amended to require that the City pay postage on all voted ballots returned by mail. Both amendments are anticipated to increase voter participation. BACKGROUND / DISCUSSION Mail ballot elections in Colorado are governed by C.R.S, Title 1, Article 7.5, known as the “Mail Ballot Election Act”. In 2006, the City of Fort Collins codified its own mail ballot election provisions, superceding the Mail Ballot Election Act, although the City’s provisions as written in 2006 were closely aligned with the state law. This was permissible, because under the State Constitution, elections are a matter of local concern. Mail Ballot Recipients The Mail Ballot Election Act and the City Code both require ballots to be mailed to “each active registered elector”. Council has expressed a desire to expand the types of registered electors who automatically receive mail ballots in a City election to include inactive registered electors who voted in the last presidential election. Colorado uses a statewide voter registration system controlled by the Secretary of State. Each registered voter has a designated status, which is defined in current rules promulgated by the Secretary of State as follows: a. “Active status” or “active record” means that there are no conditions or restrictions on the voter’s eligibility. b. “Cancelled status” or “cancelled record” means that the voter’s registration has been cancelled or revoked based upon a determination that the voter is ineligible, or the applicant has been deemed not registered in accordance with these rules and Title 1, C.R.S.; or the voter has withdrawn their registration. c. “Inactive – failed to vote status” means that the voter was active prior to a General Election, but subsequently failed to vote in that General Election. d. “Inactive – returned mail status” or “inactive – undeliverable status” means that a voter information card or confirmation card was returned to the county clerk and recorder by the United States Postal Service as undeliverable. e. “Inactive – undeliverable ballot status” means that a voter was mailed a ballot that was subsequently returned to the county clerk and recorder by the United States Postal Service as undeliverable. 66 October 4, 2011 This proposal would target a segment of voters classified as “inactive - failed to vote”, specifically those voters who are classified as such only because they failed to vote in the non-presidential General Election (Nov 2010, Nov 2014, Nov 2018, etc.). Voters who failed to vote in both the presidential election (Nov 2008, Nov 2012, Nov 2016, etc.) and the non-presidential election two years later will not automatically receive a ballot under this proposal. However, any eligible voter (other than one who has a “cancelled” status) who did not automatically receive a ballot may request a ballot by completing simple paperwork to document the request and update the voter’s registration information (primarily current address). This paperwork is forwarded to the County elections office after the City’s election and is used to not only update registration information, but also serves to change the voter’s registration back to “active”. Return Postage The second portion of the Ordinance would eliminate the requirement for voters to affix postage when returning a ballot by mail, and instead, requires the City to provide postage. This can be accomplished through a postage permit under which the City will pay postage only on those ballots returned, at the current first-class rate. This change also differs from the Mail Ballot Election Act, which requires the voter to pay postage. FINANCIAL / ECONOMIC IMPACTS Mail Ballot Recipients Approximately 9500 additional voters would have received a ballot for the April 2011 election if ballots were mailed to inactive voters who had voted in the last presidential election. The approximate cost to include those additional voters would have been $19,000. Return Postage For the April 2011 election, 16,965 ballots were returned by mail. If the City had paid return postage on those ballots, the cost would have been $7,465. “ Rita Harris, Chief Deputy City Clerk, stated this Ordinance would expand the group of registered electors who automatically receive mail ballots in a City election to include inactive voters who are inactive because they did not vote in the last non-presidential County election but who did vote in the last presidential election. The Ordinance would also establish that the City will pay the postage for all voted ballots returned by mail. Eric Fried, 4255 Kingsbury Drive, Fort Collins Ranked Voting representative, supported the Ordinance. Ken Tharp, 601 Birky Place, supported the Ordinance and instant runoff elections. 67 October 4, 2011 Nancy York, 130 South Whitcomb, supported the Ordinance and ranked voting and suggested changing City elections from April to November . Eric Sutherland, 3520 Golden Currant, supported the Ordinance but expressed concern about the lack of a public process and boards and commissions review regarding the issue. Cheryl Distaso, 135 Sunset, Center for Justice, Peace, and Environment, supported the Ordinance and encouraged mailing ballots to all registered voters. Councilmember Troxell asked how many voters exist in each classification. Chief Deputy City Clerk Harris replied there are approximately 40,000 inactive voters versus 7,900 voters who are inactive but did vote in the presidential election. Councilmember Troxell asked about the postage estimate. Deputy City Clerk Harris replied the cost estimate for approximately17,000 ballots returned by mail in the most recent election held (April 2011) is $7,500 for return postage. Councilmember Troxell asked about the public process regarding the item. Harris replied voter registration information comes from Larimer County and the County played a large role in determining estimates for the item. No public outreach was conducted. Mayor Pro Tem Ohlson noted these changes resulted from the Council formal work plan. Councilmember Horak requested a cost estimate of sending ballots to all registered voters. Harris replied the outgoing postage would add approximately $65,000 and noted many would likely be returned as undeliverable as the County has already determined unreported address changes. Councilmember Horak asked if election notices are placed in the Utility inserts. Harris replied there is typically a great deal of media coverage regarding elections; however, the utility inserts have not included information for quite some time. Councilmember Manvel asked for a cost estimate of the City’s April election. Harris replied the April election cost $96,000. Adding voters who voted in the last presidential election would add $19,000 to that cost and adding all inactive voters would add $65,000 to that cost. Harris noted the City would not be able to impose these on the County in a coordinated election and the changes would not take effect until April 2013. Mayor Pro Tem Ohlson asked if all of the previous analysis and work session information could be included in the Second Reading packet. Harris replied in the affirmative. Mayor Pro Tem Ohlson made a motion, seconded by Councilmember Poppaw, to adopt Ordinance No. 130, 2011 , on First Reading. Councilmember Manvel supported the ordinance as proposed. 68 October 4, 2011 Councilmember Poppaw supported the elimination of financial barriers for electors. Councilmember Troxell stated he would like to see the data, but supported the changes. Councilmember Horak proposed a friendly amendment to allow the elector to provide the necessary postage. Mayor Pro Tem Ohlson and Councilmember Poppaw accepted the amendment. Mayor Pro Tem Ohlson requested information regarding additional publication of elections prior to Second Reading. Councilmember Horak suggested outreach to boards and commissions in terms of ideas for publicizing elections. The vote on the motion was as follows: Yeas: Weitkunat, Manvel, Ohlson, Poppaw, Horak and Troxell. Nays: none. THE MOTION CARRIED. Ordinance No. 131, 2011, Amending the Appeals Procedure Contained in Chapter 2, Article II, Division 3 of the City Code Relating to the Procedures for Hearing Appeals to the City Council, Adopted on First Reading The following is staff’s memorandum for this item. “EXECUTIVE SUMMARY This Ordinance makes several changes to the way in which appeals to the City Council are handled. The changes are in response to concerns and suggestions of persons who have participated in recent land use appeals, and to direction provided by the City Council at a Council work session. The changes deal with the following topics: the scheduling of the appeal hearing; the ability of Councilmembers who file an appeal to participate in hearing the appeal; the ability of opponents of an appeal to present their views in writing in addition to presenting argument at the hearing; the manner in which site visits are conducted; the submission of written materials to the Council; and expanding the group of persons who can participate in appeal hearings. BACKGROUND / DISCUSSION Chapter 2, Article II, Division 3 of the City Code establishes a procedure whereby the final decisions of certain boards and commissions and other decision makers can be appealed to the City Council. Most frequently, this appeal process is used for considering appeals from the decisions of the Planning and Zoning Board or the City’s administrative hearing officer on applications for approval of land use proposals. Over the recent past, parties on both sides of the appeal process have expressed concerns about the process and have suggested ways in which it could be improved. 69 October 4, 2011 On June 14, 2011, at a City Council work session, the Council considered a number of these issues, including the possibility of establishing a “de novo” appeal process in place of the existing “on the record” appeal process. Under a de novo process, the Council would conduct an entirely new hearing on the matter that had been decided by the initial decision maker rather than limiting the evidence at the appeal hearing to the record that was established at the hearing before the initial decision maker. At the conclusion of the work session discussion, the Council indicated a preference for retaining the current appeal process but making several revisions. The proposed revisions to be included in this Ordinance were the following: • eliminating the current provision that prevents Councilmembers who file an appeal from participating in hearing the appeal; • expanding the period of time within which the hearing on an appeal must be scheduled; and • expanding the group of persons who are entitled to speak at an appeal hearing to include members of the general public. Those changes are included in the proposed Ordinance. In addition, City staff has recommended the following additional changes: • creating an opportunity for parties opposed to an appeal to file a statement in opposition to the appeal; • clarifying the extent to which new evidence may be contained in written materials presented to the Council prior to the hearing and in presentations made at the hearing; • clarifying the purpose and procedure for conducting inspections of the site that is the subject of an appeal. The primary purpose behind allowing opponents of an appeal to file a written statement in opposition to the appeal is to give the parties on both sides of the appeal early notice of the other party’s position. In that way, the parties canbetter prepare and focus their remarks at the appeal hearing. This change should also shorten the time needed at the appeal hearing for the parties to make their oral presentations, especially in the case of appeals that are complex in nature. STAFF RECOMMENDATION Staff is supportive of all of the proposed changes with the exception of expanding participation in the appeal process to allow comment at the appeal hearing by members of the general public in addition to parties-in-interest. Staff is concerned about that proposal for several reasons. First, the City’s decision whether to approve a land use proposal is made through a “quasi judicial” process in which the decision maker (both the initial decision maker and the City Council), determine the rights of particular parties who are directly and immediately affected by the proposal. The decision must be based upon established criteria. Those who have been involved in the process 70 October 4, 2011 prior to the Council appeal hearing and who are directly affected by a development proposal are more likely to focus their remarks on the facts in the record and the relevant criteria rather than on general policy consideration. Second, the City Code already defines “parties-in-interest” to include not only the applicant, the interest holder in the property that is the subject of the application, and those who live close to the site, but also those members of the general public who sent comments to the initial decision maker or appeared at the hearing before the initial decision maker. Thus, the general public is already able to participate in the process for reviewing land use applications. Third, allowing the general public to speak at the appeal hearing would likely make it more difficult for the Council to hear all persons who wish to speak at the hearing within the limited period of time that is available for presentations at the hearing. Finally, this change could be construed as expanding the group of persons who would have legal “standing” to challenge the Council’s decision in court, in which case, then even nonresidents of the City who have no direct stake in the approval or denial of the particular application could bring such a challenge. Therefore, if the Council decides to make this change, staff recommends that additional language be added on Second Reading expressly stating that the ability of members of the public to speak at the appeal hearing should not be construed as giving those members of the public the right to challenge the City Council’s decision in court.” Karen Cumbo, Director of Planning, Development, and Transportation Services, introduced the history of the item. City Attorney Roy stated staff is recommending several proposed changes, including allowing additional time for holding an appeal hearing, adding an opportunity for a formal, written statement in opposition to an appeal, clarification of site inspection procedures. Staff is recommending against allowing members of the general public to comment at the appeal hearing. Doug Brobst, 1625 Independence Road, supported staff’s recommendations. Eric Sutherland, 3520 Golden Currant, stated the Ordinance does not address citizen concerns and added the process is not working for a variety of reasons. Mayor Pro Tem Ohlson requested a memo within a week regarding the appeal issues raised by Council, neighborhoods, and staff, and asked when those changes can be expected to come forward. Cumbo replied a summary of the changes made in the last year will be forthcoming. Councilmember Troxell supported staff and noted City staff is upholding the Land Use Code as approved by Council. Cumbo noted the content of the Land Use Code is reviewed annually as part of an on-going process. Councilmember Troxell made a motion, seconded by Councilmember Manvel, to adopt Ordinance No. 131, 2011 , on First Reading. 71 October 4, 2011 Councilmember Horak requested a friendly amendment to remove the section referencing participation in appeal hearings by the general public; thereby accepting staff’s recommendation. Councilmember Manvel did not accept the amendment. Councilmember Horak made a motion, seconded by Councilmember Troxell, to amend Ordinance No. 131, 2011, to remove the phrases relating to general public participation. Councilmember Horak noted any participant in the Planning and Zoning Board hearing is considered a party-in-interest. Mayor Pro Tem Ohlson opposed limiting citizen comment. Mayor Weitkunat noted appeals are based on a record of previous events and supported limiting citizen comment to only parties-in-interest. Councilmember Manvel supported being inclusive in terms of citizen comments. Councilmember Poppaw opposed limiting citizen comment. Councilmember Horak opposed allowing participation by individuals other than parties-in-interest. City Attorney Roy noted allowing only parties-in-interest to participate in appeal hearings could help protect against decisions that may stray from the criteria. Councilmember Manvel asked how the presentation time allotment is distributed for each side of the appeal. City Attorney Roy replied the issue has not been a problem in the past; however, the Mayor has the final say as to the scope and time of presentations. The Mayor has the ability to cut off presentations at the end of the allotted time. Mayor Pro Tem Ohlson asked how it is certain that speakers are parties-in-interest. City Attorney Roy replied objections could occur or the Mayor could ask each speaker how he qualifies as a party- in-interest. Mayor Pro Tem Ohlson stated he would be more likely to support the amendment if a plan for additional community publicity is put into place. Cumbo replied notices of hearing are published and each property is posted with a sign for development review. Mayor Pro Tem Ohlson suggested the site signs be larger. Mayor Pro Tem Ohlson opposed the amendment as all members of the public should be allowed to participate. Councilmember Horak stated allowing the general public to participate in appeal hearings will work against neighborhood members who have attempted to put together a cohesive argument. 72 October 4, 2011 Mayor Weitkunat noted the appeals process is a final process and is questioning the reasoning for the inclusion at that point. Councilmember Troxell stated the inclusion of general public in the appeal hearing could dilute the arguments of each side. The vote on the motion to amend was as follows: Yeas: Weitkunat, Manvel, Horak and Troxell. Nays: Ohlson and Poppaw. THE MOTION CARRIED. Mayor Pro Tem Ohlson and Councilmembers Horak and Manvel requested staff provide additional ideas relating to informing the general public of development proposals. Councilmember Horak asked if the phrase “opposed” could be eliminated from Section 2-53. City Attorney Roy replied it would not present a legal issue. Councilmember Horak requested a friendly amendment to amend Section 2-53(a) to remove the phrases “opposed to the appeal” and “in opposition to an appeal” in Section 2-53(b). Councilmembers Troxell and Manvel accepted the friendly amendment. Councilmember Horak stated this change would allow both sides of the appeal to present written arguments prior to the appeal hearing. The vote on the motion to adopted Ordinance No. 131, 2011, as amended, was as follows: Yeas: Weitkunat, Manvel, Ohlson, Poppaw, Horak and Troxell. Nays: none. THE MOTION CARRIED. (**Secretary’s note: The Council took a brief recess at this point in the meeting.) Resolution 2011-092 Further Amending the Rules of Procedure Governing the Conduct of City Council Meetings, Adopted The following is staff’s memorandum for this item. “EXECUTIVE SUMMARY This Resolution would further amend the rules of procedure with regard to comments by citizens during the Citizen Participation segment of Council meetings insofar as those comments are related to quasi-judicial matters. The language would be refined to state that comments would not be permitted on matters that are the subject of a pending application with the City when the approval or disapproval of the application is appealable to the City Council. 73 October 4, 2011 BACKGROUND / DISCUSSION At its meeting on September 20, 2011, the Council approved certain changes to its rules of procedure for conducting Council meetings. One of those changes dealt with a citizen’s ability to comment on quasi-judicial matters under the Citizen Participation segment of Council meetings. After considerable discussion and citizen input, the Council modified the language that had been proposed by staff so that citizens would be permitted to comment on land use proposals up to the point in time when a formal application for approval of the proposal was filed with the City. After that point in time, comments would not be permitted at Council meetings. The language recommended by the City Attorney and adopted by the City Council on September 20th reads as follows: Section 3.Citizen Comment. a. During the “Citizen Participation” segment of each meeting, citizen comment will be allowed on matters of interest or concern to citizens other than the following: (2) a pending land use proposal that, if approved by the Planning and Zoning Board or hearing officer, would be subject to appeal to the City Council. Upon further review, staff believes that there are two problems with this language. First, it fails to take into consideration other kinds of quasi-judicial decisions besides those dealing with land use proposals. Second, it is limited to situations in which a proposal is approved by the initial decision maker and does not address proposals that are not approved. To address these concerns, staff is recommending that the language be further revised to read as follows: Section 3.Citizen Comment. a. During the “Citizen Participation” segment of each meeting, citizen comment will be allowed on matters of interest or concern to citizens other than the following: (2) matters that are the subject of a pending application with the City when the approval or disapproval of the application is appealable to the City Council.” City Attorney Roy stated an amended Resolution was provided to Council in the Read-Before packet. This change was debated at the last Council meeting and is related to whether or not, and to what extent, citizens commenting during public participation can comment on quasi-judicial matters. Council had previously opted to prohibit public participation on quasi-judicial matters in situations where an application for approval of a development proposal had been filed, or pending applications. 74 October 4, 2011 Eric Sutherland, 3520 Golden Currant, opposed the Resolution until such time as the appeals process has been changed. He suggested this prohibition aids in staff shaping outcomes of land use decisions. Councilmember Horak asked what this change is based upon. City Attorney Roy replied the change is based upon his interpretation of the requirements of due process as applied to the quasi-judicial process and, in particular, the phenomenon of citizens using the citizen participation time to speak to quasi-judicial matters. Councilmember Horak asked if any neighboring jurisdictions have similar regulations. City Attorney Roy replied in the negative. Councilmember Troxell made a motion, seconded by Councilmember Poppaw, to adopt Resolution 2011-092 as amended. Mayor Pro Tem Ohlson noted this change allows citizens to address Council at least until a formal application has been filed. City Attorney Roy stated this Resolution brings forward an amendment to the policy to establish the current practice and softens the current practice to allow citizen participation comments related to potential quasi-judicial matters up to the point of an application being filed. Mayor Pro Tem Ohlson asked if the discussion of quasi-judicial matters was previously allowed during citizen participation. City Attorney Roy replied the prohibition began following the increase in frequency of citizens discussing quasi-judicial issues. Councilmember Horak stated he would not support the Resolution and is of the opinion that citizens should be allowed to speak to any issue during citizen participation. Councilmember Manvel stated the input to the process needs to be more controlled and supported the Resolution. Councilmember Horak stated applications can be submitted and withdrawn multiple times. City Attorney Roy noted this refers only to applications that are quasi-judicial in nature and includes only applications which may be appealable to Council. If this is applied only to quasi-judicial applications before the Planning and Zoning Board, it creates an inequality with other quasi-judicial issues. Mayor Pro Tem Ohlson suggested tightening the language to perhaps allow citizen input before Council until an item is placed on the Planning and Zoning Board agenda. City Attorney Roy clarified that an item is considered quasi-judicial from the start of the process if it is possibly appealable to Council. A lengthy discussion was held regarding the previously adopted Resolution and City Attorney Roy’s opinion that the language in that Resolution is flawed. 75 October 4, 2011 Councilmember Horak asked how citizens can be made aware of filed applications. Cumbo replied there is information on the web page regarding current applications and Council can be provided with a running list of filed applications. The vote on the motion was as follows: Yeas: Weitkunat, Manvel, Poppaw and Troxell. Nays: Ohlson and Horak. THE MOTION CARRIED. City Manager Atteberry refuted Mr. Sutherland’s comments regarding City staff and the appearance of corruption. Ordinance No. 123, 2011, Amending Section 2-637 of the City Code to Expand the Financial Disclosure Requirements for Members of the City Council, the City Manager, and the City Attorney, Adopted on Second Reading The following is staff’s memorandum for this item. “EXECUTIVE SUMMARY This Ordinance, unanimously adopted on First Reading on September 20, 2011, expands the financial disclosure requirements for City Council candidates, the elected City Council, City Manager, and City Attorney to include any and all interests in real property by the person making disclosure or the person’s spouse, regardless of whether the property is held for the purpose of resale and profit, as currently required.” Eric Sutherland, 3520 Golden Currant, discussed the financing of projects with public funds and ethics in public service. Mayor Pro Tem Ohlson noted this item would increase the amount of disclosure and expose potential conflicts of interest. Councilmember Troxell made a motion, seconded by Councilmember Poppaw, to adopt Ordinance No. 123, 2011, on Second Reading. Yeas: Weitkunat, Manvel, Poppaw, Ohlson, Horak and Troxell. Nays: none. THE MOTION CARRIED. Other Business Mayor Pro Tem Ohlson made a motion, seconded by Councilmember Manvel, to adjourn to 6:00 p.m. on October 11, 2011, to consider various matters related to the construction of Phase III of the Dixon Creek Substation to Horseshoe Station transmission line project, including a possible executive session and subsequent formal action by the Council. Yeas: Weitkunat, Manvel, Ohlson, Poppaw, Horak and Troxell. Nays: none. 76 October 4, 2011 THE MOTION CARRIED. Adjournment The meeting adjourned at 9:35 p.m. _________________________________ Mayor ATTEST: _____________________________ Chief Deputy City Clerk 77 October 11, 2011 COUNCIL OF THE CITY OF FORT COLLINS, COLORADO Council-Manager Form of Government Adjourned Meeting - 6:00 p.m. An adjourned meeting of the Council of the City of Fort Collins was held on Tuesday, October 11, 2011, at 6:00 p.m. in the Council Chambers of the City of Fort Collins City Hall. Roll call was answered by the following Councilmembers: Horak, Kottwitz, Manvel, Ohlson, Poppaw, Troxell and Weikunat. Staff Members Present: Atteberry, Harris, Daggett. Mayor Pro Tem Ohlson made a motion, seconded by Councilmember Manvel, to go into Executive Session as permitted under Section 2-31(a)(2) of the City Code for the purpose of meeting with the attorneys for the City and affected members of City staff to discuss possible litigation regarding the Dixon Creek Substation to Horseshoe Substation power line project and related legal issues. Councilmember Horak stated he would prefer to have a staff presentation prior to the Executive Session. Mayor Pro Tem Ohlson and Councilmember Manvel withdrew the motion to go into Executive Session. Pineridge Natural Area Transmission Line Construction Alternatives Study The following is staff’s memorandum for this item. “ÉXECUTIVE SUMMARY Staff will be presenting a draft study which examines alternative construction methodologies. The study examines the environmental, economic, aesthetic, reliability and schedule impacts of the potential alternatives. Staff is seeking Council direction on what alternative, if any, it wishes to pursue. Key to the discussion of potential alternatives is Western Area Power Administration’s (Western) adamant position denying consideration of undergrounding its existing and future transmission facilities. Western has also indicated that, within a decade, it plans to upgrade the overhead transmission line crossing Pineridge Natural Area. This position significantly limits options available to address view shed impacts. An underground option is examined and the probable Western line across Pineridge is illustrated, but ultimately due to Western’s position, the majority of options examined are related to alternate overhead construction methods. 78 October 11, 2011 Options examined include: • Relocate the proposed line to one of three alternate routes in order to lessen visual impacts. • Change the appearance of the proposed line through the use of either galvanized (silver) or other color treatment. • In place of the proposed tall single poles, use shorter double pole construction similar to the existing line. • Decrease the number of poles in the Pineridge area by extending the distance between poles. This will require taller poles. • Rather than building a double circuit line, upgrade just the existing. This would require additional substation equipment. • Underground the new line and leave the existing Western line in place. In addition to the transmission line alternatives, staff and SAIC have also prepared a report that examines potentially available Distributed Generation (DG) technologies that might be available. While City staff recognizes an immediate need to provide additional electric requirements to the Loveland and south Fort Collins areas, integration of DG technologies are also being studied to augment our future electrical demand. Fort Collins cannot dictate what the City of Loveland does and does not do on its system; however the hope is that the information will be of value as the City looks at the integration of DG on its systems. BACKGROUND / DISCUSSION To address reliability issues, Platte River Power Authority (Platte River) is in the final stages of upgrading the area transmission network by adding 230-kV transmission facilities, in particular the Dixon Creek to Horseshoe interconnection project (Project). To date, Platte River has accomplished two phases of the Dixon Creek to Horseshoe transmission line. This report addresses issues that have been raised related to the Phase III of the Platte River Project which extends from Dixon Creek Substation to Horsetooth Tap Switching Station. A point of contention for Phase III has been the section that is planned to be constructed overhead by rebuilding the existing Western Area Power Administration (Western) 115-kV line through the Pineridge Natural Area in Fort Collins as a double-circuit steel pole line. This section was planned to complete the Dixon Creek to Horseshoe 230-kV transmission corridor conversion by a summer 2012 in-service deadline. Construction staging for Phase III began in the spring of 2011. As activity on the project escalated, citizens began to take notice. Although the required public process for notification was followed from 2005 up through today, a significant number of citizens were unaware of the project. As observed at Council meetings, and through other media, there has been concern voiced with the impact the project will have on the Pineridge Natural Area. As noted, the required public engagement process was done as part of the project. However, there was not a strong focused process to build informed consent or at a minimum acceptance of the project. Projects such as the Pineridge transmission project require a heightened level of engagement with the community and more specifically those stakeholders that are directly affected by a project. In this case, as with any large project that has substantial impact, the minimum process does not adequately achieve the required level of engagement. As a result, Platte River and the City have devoted significant 79 October 11, 2011 resources exploring opportunities to address citizen concerns, which should have been done throughout the project. On August 16, 2011, City Council , by motion, directed staff (1) to attempt to negotiate with the Platte River Power Authority a written agreement to postpone the commencement of construction of Phase III of the Dixon Creek Substation to Horseshoe Substation Transmission Line project pending the completion of a rigorous, in-depth data-based analysis and review of the project and its related impacts as presently designed, as well as the pros, cons, costs and benefits of the project and further pending the review and consideration of that analysis by the Fort Collins City Council and the other member cities of PRPA; (2) if such an agreement has not been negotiated and signed between PRPA and City on or before August 26, 2011, to work with the Mayor to schedule a special meeting of the City Council to be held no later than August 31, 2011, for the purpose of seeking Council approval of the commencement of such litigation as may be necessary for the City to seek adjunctive relief from a court of competent jurisdiction adjoining the construction of the project; and (3) to prepare such legal documents as may be necessary to file such a court action pending further direction from the Council. On August 25, 2011, the Platte River Board of Directors passed a motion directing: “Platte River Power Authority to temporarily delay further construction activities associated with Phase III of the Dixon Creek – Horseshoe transmission upgrade until October 18, 2011, provided an agreement, suitable to the General Manager, can be reached with the City of Fort Collins in order to use this period of delay to study alternative means to complete the 230 kV circuit presently under construction that will provide a redundant transmission circuit to the City of Loveland. During the period between now and October 18, staff is directed to cooperate fully with the City of Fort Collins to retain a mutually agreeable, nationally recognized engineering consultant to complete the referenced study. The results of the study of alternative means to complete the 230 kV transmission circuit will be presented to the City Council of Fort Collins on October 18 for action by the City Council. Due to the critical importance of the new 230 kV circuit to the reliability of service to the City of Loveland and residents of south Fort Collins, any alternatives must complete the connection by June 1, 2012. Fort Collins must pay the incremental costs of any alternative pursued. Platte River is willing to pay a reasonable amount for the retention of the engineering consultant, such amount not to exceed one half of the expenses.” The end result of a multi stepped process has been to develop the Agreement signed on August 31, 2011 (Attachment 1). In that Agreement, the City of Fort Collins and Platte River Power Authority agreed to hire SAIC / R.W. Beck to analyze the Dixon Creek – Horseshoe project and examine alternative ways to accomplish the purposes of the project. Staff, Platte River and SAIC have been diligently working on the Alternatives Study. The initial schedule called for the study to be completed by October 10, 2011 for inclusion in the Council packet for the October 18, 2011 meeting. In order to provide information for the October 11, 2011 adjourned meeting, the study materials that are attached are a 90% draft of the final report (Attachments 2 and 3).” 80 October 11, 2011 Steve Catanach, Light and Power Director, introduced the draft report, detailing potential alternatives to the proposed power line project. Joni Baston, SAIC Consultants, presented a summary of the transmission planning process and discussed the need for the project. Chuck Williams, SAIC Consultants, detailed the Phase III portion of the project, which runs through Pineridge Natural Area and parallels Western Area Power Administration (WAPA) transmission lines. He noted WAPA will not consider undergrounding its transmission lines. Other alternatives that were examined included color-treating the tubular steel poles and using a double-circuit H- frame structure. Mr. Williams detailed various potential routes for the power lines. Michelle Rossi, SAIC Consultants, discussed the distributed generation portion of the study. Eric Sutherland, 3520 Golden Currant, discussed the history of Platte River Power Authority. Councilmember Troxell asked if the goal of the project is to bring reliability and redundancy to the City of Loveland. Mr. Williams replied in the affirmative. Councilmember Troxell asked for information regarding the peak load of the City of Loveland. Ms. Baston replied the 2011 summer peak load was 155.7 megawatts. Councilmember Troxell discussed distributed energy generation. Executive Session Authorized Mayor Pro Tem Ohlson made a motion, seconded by Councilmember Manvel, to go into Executive Session as permitted under Section 2-31(a)(2) of the City Code for the purpose of meeting with the attorneys for the City and affected members of City staff to discuss possible litigation regarding the Dixon Creek Substation to Horseshoe Substation power line project and related legal issues. Yeas: Kottwitz, Manvel, Ohlson, Poppaw, Troxell, and Weitkunat. Nays: Horak. THE MOTION CARRIED. (**Secretary’s note: The Council went into Executive Session at 6:45 p.m. and resumed the meeting at 7:35 p.m.) Councilmember Horak stated the SAIC Study provided information on the issues involved that was useful in deciding whether to pursue any further action concerning this project and none of the alternatives are especially attractive, given the costs. None of the alternatives are feasible. He added the placement of PRPA power lines warrants an improved, more extensive process and public input procedure. PRPA needs to be willing to change procedures as community values change. A resolution directing staff to seek these changes with PRPA should be discussed at the October 18 meeting. 81 October 11, 2011 Mayor Pro Tem Ohlson supported a resolution that would direct staff to work with PRPA to develop policies and procedures that would address the issues raised, including incorporating viewsheds and wildlife habitats into PRPA values and policies. Additionally, he suggested equivalent studies to that of SAIC be completed by PRPA; improvements should be made to the public notification process; and PRPA, along with its member cities, should work together to adopt best practices easement policies. He suggested the City should be involved in PRPA’s long range planning process and both on-site and off-site mitigation policies should be examined. Councilmember Troxell suggested PRPA needs to engage distribution utility engineering and design to understand the requirements of its member communities. He encouraged further discussion on all levels within the member communities. City Manager Atteberry suggested additional public notification and outreach, including certified mail notification to mayors and city managers of proposed projects. Mayor Weitkunat stated community values need to be part of the process in the future. Adjournment The meeting adjourned at 7:50 p.m. _________________________________ Mayor ATTEST: _____________________________ Chief Deputy City Clerk 82 DATE: November 1, 2011 STAFF: Wanda Krajicek Rita Harris AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 7 SUBJECT Items Relating to Municipal Mail Ballot Elections. A. Second Reading of Ordinance No. 130, 2011, Amending Chapter 7 of the City Code to Expand the Types of Registered Electors Who Automatically Receive Mail Ballots, and to Require the City to Pay the Postage Due for Ballots Returned by Mail. B. Resolution 2011-095 Directing the City Manager to Provide a Written Report to the City Council Following the April 2, 2013 Regular Municipal Election Regarding the Costs Associated With, and Turnout Achieved By, Mailing Ballots to Certain Inactive Voters as Required by Section 7-186 of the City Code. EXECUTIVE SUMMARY This Ordinance, unanimously adopted on First Reading on October 4, 2011, amends the City Code to require that ballots in a City mail ballot election be mailed to certain inactive electors in addition to all active registered electors. In addition, the Code will be amended to require that the City pay postage on all voted ballots returned by mail. Both amendments are anticipated to increase voter participation. Ordinance No. 130, 2011 was originally considered on Second Reading on October 18, 2011. It was postponed to this date to allow staff to amend the Ordinance to further define those inactive-failed to vote electors who will receive a mail ballot package, and to prepare a Resolution directing the City Manager to provide an analysis of the April 2013 election. This Ordinance was amended prior to Second Reading on October 18 to add language clarifying that ballots will be mailed to inactive registered electors with a status designation of “inactive-failed to vote”. On October 18, Council directed that the Ordinance be revised to provide that any inactive-failed to vote elector who voted in at least one of the past two General Elections immediately preceding any City election conducted by mail ballot, will receive a mail ballot package. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on Second Reading. ATTACHMENTS 1. Copy of First Reading Agenda Item Summary - October 4, 2011 (w/o attachments) 2. June 23, 2011 Memo Analyzing Possible Changes to Mail Ballot Provisions COPY COPY COPY COPY ATTACHMENT 1 DATE: October 4, 2011 STAFF: Rita Harris AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 16 SUBJECT First Reading of Ordinance No. 130, 2011, Amending Chapter 7 of the City Code to Expand the Types of Registered Electors Who Automatically Receive Mail Ballots, and to Require the City to Pay the Postage Due for Ballots Returned by Mail. EXECUTIVE SUMMARY This Ordinance would amend the City Code to require that ballots in a City mail ballot election be mailed to inactive registered electors who voted in the last presidential election in addition to all active registered electors. In addition, the Code would be amended to require that the City pay postage on all voted ballots returned by mail. Both amendments are anticipated to increase voter participation. BACKGROUND / DISCUSSION Mail ballot elections in Colorado are governed by C.R.S, Title 1, Article 7.5, known as the “Mail Ballot Election Act”. In 2006, the City of Fort Collins codified its own mail ballot election provisions, superceding the Mail Ballot Election Act, although the City’s provisions as written in 2006 were closely aligned with the state law. This was permissible, because under the State Constitution, elections are a matter of local concern. Mail Ballot Recipients The Mail Ballot Election Act and the City Code both require ballots to be mailed to “each active registered elector”. Council has expressed a desire to expand the types of registered electors who automatically receive mail ballots in a City election to include inactive registered electors who voted in the last presidential election. Colorado uses a statewide voter registration system controlled by the Secretary of State. Each registered voter has a designated status, which is defined in current rules promulgated by the Secretary of State as follows: a. “Active status” or “active record” means that there are no conditions or restrictions on the voter’s eligibility. b. “Cancelled status” or “cancelled record” means that the voter’s registration has been cancelled or revoked based upon a determination that the voter is ineligible, or the applicant has been deemed not registered in accordance with these rules and Title 1, C.R.S.; or the voter has withdrawn their registration. c. “Inactive – failed to vote status” means that the voter was active prior to a General Election, but subsequently failed to vote in that General Election. d. “Inactive – returned mail status” or “inactive – undeliverable status” means that a voter information card or confirmation card was returned to the county clerk and recorder by the United States Postal Service as undeliverable. e. “Inactive – undeliverable ballot status” means that a voter was mailed a ballot that was subsequently returned to the county clerk and recorder by the United States Postal Service as undeliverable. This proposal would target a segment of voters classified as “inactive - failed to vote”, specifically those voters who are classified as such only because they failed to vote in the non-presidential General Election (Nov 2010, Nov 2014, Nov 2018, etc.). Voters who failed to vote in both the presidential election (Nov 2008, Nov 2012, Nov 2016, etc.) and COPY COPY COPY COPY October 4, 2011 -2- ITEM 16 the non-presidential election two years later will not automatically receive a ballot under this proposal. However, any eligible voter (other than one who has a “cancelled” status) who did not automatically receive a ballot may request a ballot by completing simple paperwork to document the request and update the voter’s registration information (primarily current address). This paperwork is forwarded to the County elections office after the City’s election and is used to not only update registration information, but also serves to change the voter’s registration back to “active”. Return Postage The second portion of the Ordinance would eliminate the requirement for voters to affix postage when returning a ballot by mail, and instead, requires the City to provide postage. This can be accomplished through a postage permit under which the City will pay postage only on those ballots returned, at the current first-class rate. This change also differs from the Mail Ballot Election Act, which requires the voter to pay postage. FINANCIAL / ECONOMIC IMPACTS Mail Ballot Recipients Approximately 9500 additional voters would have received a ballot for the April 2011 election if ballots were mailed to inactive voters who had voted in the last presidential election. The approximate cost to include those additional voters would have been $19,000. Return Postage For the April 2011 election, 16,965 ballots were returned by mail. If the City had paid return postage on those ballots, the cost would have been $7,465. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. ATTACHMENT 2 ORDINANCE NO. 130, 2011 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 7 OF THE CODE OF THE CITY OF FORT COLLINS TO EXPAND THE TYPES OF REGISTERED ELECTORS WHO AUTOMATICALLY RECEIVE MAIL BALLOTS, AND TO REQUIRE THE CITY TO PAY THE POSTAGE DUE FOR BALLOTS RETURNED BY MAIL WHEREAS, the City of Fort Collins is a Colorado home rule municipality and, as such, is authorized under Article XX, Section 6 of the Colorado Constitution to exercise certain specific powers, including the power to legislate upon, provide, regulate, coordinate and control all matters pertaining to municipal elections; WHEREAS, on November 7, 2006, the City Council adopted Ordinance No. 165, 2006, establishing in Chapter 7, Article VII of the City Code its own provisions for conducting local mail ballot elections; and WHEREAS, among the provisions contained in Chapter 7, Article VIII is Section 7-186, which establishes the procedure for mailing ballots to the registered electors of the City; and WHEREAS, Section 7-186 presently states that ballots are to be mailed by the City Clerk to each active registered elector in the City, which requirement is the same as exists under the state Mail Ballot Election Act; and WHEREAS, the City Council believes that it would be in the best interests of the citizens of the City to expand the category of electors to whom ballots are mailed and to also amend Section 7-186 of the Code to require that the postage for such ballots be paid by the City, so as to encourage more widespread participation in City elections. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That Section 7-181 of the Code of the City of Fort Collins is hereby amended to add a definition of “General Election” to read as follows: General Election shall mean the election held on the Tuesday succeeding the first Monday of November in each even-numbered year and conducted by the County Clerk and Recorder pursuant to the Colorado Revised Statutes, Title 1. Section 12. That Section 7-186(a) of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 7-186. Mailing of ballots; exception. (a) No sooner than twenty-five (25) days before an election, and no later than fifteen (15) days before an election, the City Clerk shall mail to each active registered elector, and to each inactive registered elector with a status designation of “inactive-failed to vote”, but who voted in the last presidential in at least one of the past two General Elections, a mail ballot packet, which shall be marked "DO NOT FORWARD," or with any other similar statement that is in accordance with United States postal service regulations. Said packet shall be sent in accordance with all applicable United States postal service regulations to the last mailing address appearing in the registration records of the Larimer County Clerk and Recorder. . . . Section 23. That Section 7-190(b) of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 7-190. Voting and return of ballots. . . . (b) The eligible elector may return the marked ballot to the City Clerk by United States mail or by depositing the ballot at the office of the City Clerk or any place designated by the City Clerk. The ballot must be returned in the return envelope. If an eligible elector returns the ballot by mail, the elector may provide the necessary postage or, if not so paid by the elector, the cost of return postage shall be paid by the City. In order to be counted, the ballot must be received at the office of the City Clerk or a designated depository prior to 7:00 p.m. on election day. Introduced, considered favorably on first reading, and ordered published this 4th day of October, A.D. 2011, and to be presented for final passage on the 18th day of October, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ Chief Deputy City Clerk -2- Passed and adopted on final reading on the 18th day of October, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk -3- RESOLUTION 2011-095 OF THE COUNCIL OF THE CITY OF FORT COLLINS DIRECTING THE CITY MANAGER TO PROVIDE A WRITTEN REPORT TO THE CITY COUNCIL FOLLOWING THE APRIL 2, 2013 REGULAR MUNICIPAL ELECTION REGARDING THE COSTS ASSOCIATED WITH, AND TURNOUT ACHIEVED BY, MAILING BALLOTS TO CERTAIN INACTIVE VOTERS AS REQUIRED BY SECTION 7-186 OF THE CODE OF THE CITY OF FORT COLLINS WHEREAS, this same date, City Council adopted on second reading Ordinance No. 130, 2011, to expand the types of registered electors who automatically receive mail ballots, and to require the City to pay the postage due for ballots returned by mail; and WHEREAS, the purpose of adopting said Ordinance is, in part, to increase voter turnout; and WHEREAS, in order to evaluate the effectiveness of said Ordinance, the Council wishes to receive an analysis of the next regular municipal election on April 2, 2013, with regard to the costs associated with, and turnout achieved by, mailing ballots to certain inactive voters. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS that the City Manager is hereby directed to provide a written report to the City Council, no later than June 15, 2013, regarding the application of Ordinance No. 130, 2011 during the April 2, 2013, regular municipal election, including the costs associated with mailing ballots to certain inactive voters, as well an analysis of participation in the election by those inactive voters, including voted ballots returned, mailed ballots returned by the U.S. Postal Service as undeliverable, and ballots not returned at all. Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 1st day of November A.D. 2011. Mayor ATTEST: City Clerk DATE: November 1, 2011 STAFF: Jim O’Neill AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 8 SUBJECT Second Reading of Ordinance No. 132, 2011, Authorizing the Purchasing Agent to Enter into an Agreement for the Financing by Lease-Purchase of Vehicles and Equipment and Appropriating the Amount Needed for Such Purpose. EXECUTIVE SUMMARY This Ordinance, unanimously adopted on First Reading on October 18, 2011, authorizes the Purchasing Agent to enter into a lease-purchase agreement with Pinnacle Public Finance for the lease-purchase of vehicles and equipment. The cost of the items to be lease-purchased is $1,495,000. Payments at the 2.35% interest rate will not exceed $ 317,787 in 2012. Money for 2012 lease-purchase payments is included in the 2012 budget. The effect of the debt position for the purpose of financial rating of the City will be to raise the total City debt by 0.8%. A competitive process was used to select Pinnacle Public Finance for this lease. Staff believes acceptance of this lease rate is in the City's best interest. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on Second Reading. ATTACHMENTS 1. Copy of First Reading Agenda Item Summary - October 18, 2011 (w/o attachments) COPY COPY COPY COPY ATTACHMENT 1 DATE: October 18, 2011 STAFF: Jim O’Neill AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 11 SUBJECT First Reading of Ordinance No. 132, 2011, Authorizing the Purchasing Agent to Enter into an Agreement for the Financing by Lease-Purchase of Vehicles and Equipment and Appropriating the Amount Needed for Such Purpose. EXECUTIVE SUMMARY This Ordinance authorizes the Purchasing Agent to enter into a lease-purchase agreement with Pinnacle Public Finance for the lease-purchase of vehicles and equipment. The cost of the items to be lease-purchased is $1,495,000. Payments at the 2.35% interest rate will not exceed $ 317,787 in 2012. Money for 2012 lease-purchase payments is included in the 2012 budget. The effect of the debt position for the purpose of financial rating of the City will be to raise the total City debt by 0.8%. A competitive process was used to select Pinnacle Public Finance for this lease. Staff believes acceptance of this lease rate is in the City's best interest. BACKGROUND / DISCUSSION This Ordinance authorizes the Purchasing Agent to enter into a lease-purchase financing agreement with Pinnacle Public Finance at 2.35 percent interest rate. The agreement is for an original term from the execution date of the agreement to the end of the current fiscal year. The agreement provides for renewable one-year terms thereafter, to a total term of five (5) years, subject to annual appropriation of funds needed for lease payments. The total lease terms, including the original and all renewal terms, will not exceed the useful life of the property. This lease-purchase financing is consistent with the financial policies of the City of Fort Collins. All equipment shall be purchased following the City's purchasing ordinances and procedures to ensure that the City realizes all cost savings. The vehicles and equipment financed under the agreement will comply with applicable City policies, and will be in accordance with the goal of optimizing City resources without impacting service to the community. An "Equipment Request" justifying the replacement of each vehicle or piece of fleet equipment is on file with Fleet Services. The fleet manager has researched each request, and approved them based on current and projected maintenance costs, fuel economy, downtime, and relevant safety factors. Other equipment purchases have been approved in accordance with departmental procedures. FINANCIAL / ECONOMIC IMPACTS The City's lease-purchase policy provides that: The City of Fort Collins uses lease-purchase for the provision of new and replacement equipment, vehicles and rolling stock in order to ensure the timely replacement of equipment and vehicles. This method may also be used to acquire real property. Members of the management staff have developed an equipment needs schedule for rolling stock which encompasses the demands of operating departments. This schedule is used to project equipment needs for each budget year. The type of lease that the City uses is termed a conditional sales lease. With each rental payment the City builds equity and assumes risk in the asset over the term of the lease. The annual installments are subject to appropriation by the Council each year. COPY COPY COPY COPY October 18, 2011 -2- ITEM 11 Advantages of a lease-purchase over a cash purchase are: * Decreasing the impact of inflation on the purchase of new and replacement equipment. * Resolving the problem of capital replacement needs backlog. * Conserving operating reserves. * Reducing the initial impact of the cost to user departments by enabling costs to be spread over the useful life of the equipment. * Safeguarding the opportunity to use cash assets to earn higher interest than the interest cost of lease- purchasing. It should be noted that the City is able to discontinue the equipment leases so that future City Councils will have the option to continue or discontinue the policy of lease-purchasing City equipment. According to Section 29-1-103 C.R.S., local governments are required to identify as part of their budgets: (1) the total expenditures during the ensuing fiscal year for all lease purchase agreements involving real and personal property; and (2) the total maximum payment liability under all lease purchase agreements over the entire terms of the agreements, including all optional renewal terms. Staff recognizes that the State does not include lease-purchase in the legal definition of debt; however, rating agencies include lease-purchases in calculating the City's debt burden. The proposed Ordinance authorizes the lease-purchase financing of the following: Description Quantity Cost Traffic - Replacement Vehicle Ford F-150 half-ton pickup 1 24,736 Topper and equipment 1 lot 3,151 Transportation Fund Total: $ 27,887 Parks - Replacement Vehicle Chevy 1-ton flatbed truck 1 23,000 Forestry - Replacement Vehicle Chipper chassis - International 4300 Truck 1 70,736 Chipper body - Southco 1 22,870 Forestry Total: 93,606 Building Inspection Chevy Colorado pickup 1 18,275 Operations Services - Replacement Vehicles Chevy Express Facilities technician vans 2 43,918 Equipment for Facilities vehicles 1 lot 12,000 Ops Services Total: 55,918 Police Patrol - Replacement Vehicles & Radios Chevy Caprice patrol cars 5 140,000 Chevy Tahoe Patrol SUV 1 33,000 Patrol vehicle equipment 1 lot 36,000 Motorola police mobile radios 1 lot 83,188 Patrol Replacement Vehicles Total: 292,188 Investigations - Replacement Vehicles Chevy Impala, Chevy pickup, Dodge Journey 3 70,000 Investigations vehicle equip. 1 lot 12,872 Investigations Replacement Vehicles Total: 82,872 Police Information Services Ford Fusion hybrid staff car 1 28,000 Equipment Fund Total: $ 593,859 COPY COPY COPY COPY October 18, 2011 -3- ITEM 11 Police Patrol - New Officer Vehicles Chevy Caprice patrol cars 5 140,000 Patrol Vehicle equipment 1 lot 30,000 Patrol New Officer Vehicle Total: 170,000 General Fund Total: $ 170,000 MIS Replacement desktops, workstations, laptops 1 lot 126,124 Replacement Police laptops 148 577,130 Data & Communications Fund Total: $ 703,254 Lease Total: $ 1,495,000 Departments have appropriately justified the purchase of all new and replacement vehicles and equipment. Information on replacement units is given below. See Attachment 1 for a list of vehicle and equipment purchases organized by department. The Operations Services Director has determined that the following units meet requirements for replacement. These units are included in the financing list, above. Department Old unit: Age: Miles / hours: New unit: Disposal of old unit: Notes: Traffic Ops 2270 14 119,497 Pickup Auction Unit beyond useful life Parks 2452 11 101,119 1-ton flatbed Auction Unit beyond useful life Forestry 2449 17 4888 Chipper truck Auction Unit beyond useful life Building Insp. 26700 9 100,673 Small pickup Auction Unit beyond useful life Ops Services 2653, 26300 13 94,870 & 90,539 HVAC & Electrician vans Auction Units beyond useful life Patrol 1167, 11033, 11020, 11008, 11055 9-10 > 90,000 Patrol cars Auction Units beyond useful life Investigations 11608, 21602, 21620 5-10 >90,000 Inv. cars Auction Units beyond useful life Note on usage: Units will accumulate additional miles/hours between now and when replacement vehicles arrive. ENVIRONMENTAL IMPACTS Due to improvements in emissions and engine technology, new vehicles and equipment will use less fuel and produce fewer emissions than the units being replaced. Police vehicles are replacements except for those needed for newly-authorized positions. This represents an increase in fleet size, with a corresponding increase in fuel usage and emissions. The new officers to be added by Police were approved by Council and vehicles must be added to accommodate the increase in staffing levels. Those vehicles are as fuel efficient as can be provided pursuant to the needs of patrol and investigation officers. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. COPY COPY COPY COPY October 18, 2011 -4- ITEM 11 ATTACHMENTS 1. Vehicle and Equipment Purchases by Department ORDINANCE NO. 132, 2011 OF THE COUNCIL OF THE CITY OF FORT COLLINS AUTHORIZING THE PURCHASING AGENT TO ENTER INTO AN AGREEMENT FOR THE FINANCING BY LEASE-PURCHASE OF VEHICLES AND EQUIPMENT AND APPROPRIATING THE AMOUNT NEEDED FOR SUCH PURPOSE WHEREAS, the City has a need for and desires to provide certain real and personal property for City purposes; and WHEREAS, the City is authorized by the Colorado Constitution, Article XX, §6, the City Charter, and Section 31-15-801, C.R.S. (the “Act”), to enter into rental or leasehold agreements in order to provide necessary land, buildings, equipment and other property for governmental or proprietary purposes, and such agreements may include options to purchase and acquire title to such leased or rented property; and WHEREAS, the City has received a proposal from Pinnacle Public Finance to lease equipment to the City, consisting of the following: Description Quantity Cost Traffic - Replacement Vehicle Ford F-150 half-ton pickup 1 24,736 Topper and equipment 1 lot 3,151 Transportation Fund Total: $ 27,887 Parks - Replacement Vehicle Chevy 1-ton flatbed truck 1 23,000 Forestry - Replacement Vehicle Chipper chassis - International 4300 Truck 1 70,736 Chipper body - Southco 1 22,870 Forestry Total: 93,606 Building Inspection Chevy Colorado pickup 1 18,275 Operations Services - Replacement Vehicles Chevy Express Facilities technician vans 2 43,918 Equipment for Facilities vehicles 1 lot 12,000 Ops Services Total: 55,918 Police Patrol - Replacement Vehicles & Radios Chevy Caprice patrol cars 5 140,000 Chevy Tahoe Patrol SUV 1 33,000 Patrol vehicle equipment 1 lot 36,000 Motorola police mobile radios 1 lot 83,188 Patrol Replacement Vehicles Total: 292,188 Investigations - Replacement Vehicles Chevy Impala, Chevy pickup, Dodge Journey 3 70,000 Investigations vehicle equip. 1 lot 12,872 Investigations Replacement Vehicles Total: 82,872 Police Information Services Ford Fusion hybrid staff car 1 28,000 Equipment Fund Total: $ 593,859 Police Patrol - New Officer Vehicles Chevy Caprice patrol cars 5 140,000 Patrol Vehicle equipment 1 lot 30,000 Patrol New Officer Vehicle Total: 170,000 General Fund Total: $ 170,000 MIS Replacement desktops, workstations, laptops 1 lot 126,124 Replacement Police laptops 148 577,130 Data & Communications Fund Total: $ 703,254 Lease Total: $ 1,495,000 and; WHEREAS, the City Council has determined that it is in the best interest of the City to lease the above-described equipment from Pinnacle Public Finance, which is also providing financing for the Equipment acquisition; and WHEREAS, the City desires to enter into a lease-purchase agreement with respect to the leasing and financing of the Equipment; and WHEREAS, the useful life of the Equipment is longer than the maximum lease-purchase term of five (5) years; and WHEREAS, the City has determined that the lease payments to result from the proposed arrangement will require payments by the City in the sum of $79,447 per quarter, and that payments in that amount are reasonable and proper and represent the fair rental value of the Equipment; and WHEREAS, funds for the 2012 lease payments are included in the 2012 budget; and WHEREAS, the lease of the Equipment will not constitute a “multiple-fiscal year direct or indirect debt or other financial obligation” of the City within the meaning of Article X §20(4)(b) of the Colorado Constitution and may therefore be entered into without voter approval; and WHEREAS, Article V, Section 9, of the City Charter permits the 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 previous appropriations for that fiscal year, does not exceed the then 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 as follows: -2- Section 1. That the Purchasing Agent is hereby authorized to enter into a lease-purchase agreement for the above-described Equipment with Pinnacle Public Finance in accordance with the following terms and provisions: a. The agreement shall be for an original term from the execution date of the agreement through December 31, 2011. The agreement shall provide for renewable one-year terms thereafter up to a total term of five (5) years, subject to annual appropriation of funds needed for lease payments. The total lease terms, including the original and all renewal terms, shall not exceed the useful life of the property. b. The City shall make equal quarterly payments throughout the term of such agreement but subject to annual appropriation of funds needed for such payments. c. If the City leases the Equipment for the original term and all renewal terms, the payment to Pinnacle Public Finance will total the sum of the principal, $1,495,000, plus interest at a fixed rate equal to 2.35% per year, which is a reasonable amount. d. The City shall have the option to purchase part or all of the Equipment on any quarterly payment date of any term. The option to purchase shall be exercised by paying the quarterly payment due on said date and the unpaid principal due after said date. e. If the City renews the agreement for all the renewal terms and makes all payments during said terms, the City shall be deemed to have exercised the option to purchase said Equipment. f. The agreement shall constitute only a current expense of the City and shall not be construed to be a debt or pledge of the City's credit or revenues. Section 2. That the amount of TWENTY SEVEN THOUSAND, EIGHT HUNDRED EIGHTY SEVEN DOLLARS ($27,887) to be provided under the lease-purchase agreement is hereby appropriated for expenditure in the Transportation Fund from unanticipated revenue in the appropriate funds for the acquisition of vehicles and equipment in accordance with the terms and provisions of the lease-purchase agreement, upon receipt thereof. Section 3. That the amount of FIVE HUNDRED NINETY THREE THOUSAND, EIGHT HUNDRED FIFTY NINE DOLLARS ($593,859) to be provided under the lease-purchase agreement is hereby appropriated for expenditure in the Equipment Fund from unanticipated revenue in the appropriate funds for the acquisition of vehicles and equipment for Parks, Forestry, Building Inspection, Operations Services, and Police, in accordance with the terms and provisions of the lease-purchase agreement, upon receipt thereof. -3- Section 4. That the amount of ONE HUNDRED SEVENTY THOUSAND DOLLARS ($170,000) to be provided under the lease-purchase agreement is hereby appropriated for expenditure in the General Fund from unanticipated revenue in the appropriate funds for the acquisition of vehicles for Police, in accordance with the terms and provisions of the lease-purchase agreement, upon receipt thereof. Section 5. That the amount of SEVEN HUNDRED THREE THOUSAND, TWO HUNDRED FIFTY FOUR DOLLARS ($703,254) to be provided under the lease-purchase agreement is hereby appropriated for expenditure in the Data & Communications Fund from unanticipated revenue in the appropriate funds for the acquisition of equipment in accordance with the terms and provisions of the lease-purchase agreement, upon receipt thereof. Section 6. Any inconsistency between the provisions of this Ordinance and those of the Act is intended by the Council. To the extent of any such inconsistency the provisions of this Ordinance shall be deemed made pursuant to the City Charter and shall supersede, to the extent permitted by law, the conflicting provisions of the Act. Introduced, considered favorably on first reading, and ordered published this 18th day of October, A.D. 2011, and to be presented for final passage on the 1st day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading this 1st day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk -4- DATE: November 1, 2011 STAFF: JR Schnelzer AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 9 SUBJECT Second Reading of Ordinance No. 133, 2011, Amending Section 2-338 of the City Code Pertaining to the Duties and Functions of the Parks and Recreation Board. EXECUTIVE SUMMARY This Ordinance, unanimously adopted on First Reading on October 18, 2011, modifies the duties of the Parks and Recreation Board as contained in Section 2-338 of the City Code to broaden the scope of the Parks and Recreation Board’s functions to allow the Board to promote awareness and appreciation of the value of parks and recreation as a resource contributing to the quality of Fort Collins. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on Second Reading. ATTACHMENTS 1. Copy of First Reading Agenda Item Summary - October 18, 2011 (w/o attachments) COPY COPY COPY COPY ATTACHMENT 1 DATE: October 18, 2011 STAFF: JR Schnelzer AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 12 SUBJECT First Reading of Ordinance No. 133, 2011, Amending Section 2-338 of the City Code Pertaining to the Duties and Functions of the Parks and Recreation Board. EXECUTIVE SUMMARY This Ordinance will modify the duties of the Parks and Recreation Board as contained in Section 2-338 of the City Code to broaden the scope of the Parks and Recreation Board’s functions to allow the Board to promote awareness and appreciation of the value of parks and recreation as a resource contributing to the quality of Fort Collins. BACKGROUND / DISCUSSION The Parks and Recreation Board has long wanted to promote awareness and appreciation for the value that the Park and Recreation system has on the quality of life for the citizens and visitors of Fort Collins. The Board has discussed ways to communicate these values to the community but there has been no formal way that they can, as a group forward these ideas. The Board is requesting this amendment to the City Code because it is very interested in promoting the positive aspects of parks and recreation to the citizens of Fort Collins, but the current Code language does not empower the Board to do so. The amendment would also clean up outdated department and entity names in Section 2-338. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. BOARD / COMMISSION RECOMMENDATION This has been a Parks and Recreation Board discussion item since April 2011. At its August 24 and September 14, 2011 meetings, the Board discussed the wording of the Code modification and voted unanimously to recommend Council adopt the Code amendment. ATTACHMENTS 1. Parks and Recreation Board minutes, August 24, 2011 and September 14, 2011 ORDINANCE NO. 133, 2011 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING SECTION 2-338 OF THE CODE OF THE CITY OF FORT COLLINS PERTAINING TO THE DUTIES AND FUNCTIONS OF THE PARKS AND RECREATION BOARD WHEREAS, Section 2-338 of the City Code sets forth the functions of the City's Parks and Recreation Board (the “Board); and WHEREAS, those functions are presently limited to advising the City Council and City staff with regard to rules, regulation, policies, and administrative and budgetary matters pertaining to the Parks and Recreation Department and assisting the City in cooperating with Poudre School District and other organizations and individuals interested in the City’s Parks and Recreation programs; and WHEREAS, at its regular meetings on August 24 and September 14, 2011, the Board voted to recommend that the City Council adopt a proposed City Code amendment expanding the Board’s functions; and WHEREAS, the Board has recommended to the City Council that the Board’s functions be expanded to include publicly promoting awareness and understanding of, and appreciation for, the value of parks and recreation as a resource contributing to the quality of life in our community; and WHEREAS, the City Council believes that it would be in the best interests of the City to expand the functions of the Board accordingly. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS that Section 2-338 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 2-338. Functions. The duties and functions of the Board shall be as follows: (1) To advise and make recommendations to the Culture, Parks, Recreation and Environment Director and the City Council for their approval as to rules, regulations, policies, administrative and budgetary matters pertaining to parks and recreation but excluding matters relating to the operation and maintenance of City-owned golf courses and cemeteries; (2) To assist the City in cooperating with the Poudre School District and other organizations and individuals interested in the City's parks and recreation programs; (3) To promote community awareness and understanding of, and appreciation for, the value of parks and recreation as a resource contributing to the quality of life in Fort Collins. Introduced, considered favorably on first reading, and ordered published this 18th day of October, A.D. 2011, and to be presented for final passage on the 1st day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 1st day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk DATE: November 1, 2011 STAFF: Ann Turnquist AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 10 SUBJECT Second Reading of Ordinance No. 134, 2011, Amending Chapter 23, Article V, of the City Code to Add New Provisions Related to the Naming of City Properties and Facilities. EXECUTIVE SUMMARY This Ordinance, unanimously adopted on First Reading on October 18, 2011, establishes a process for the City Council’s responsibilities in the naming of City facilities or properties. The process defines how appropriate names are selected when a facility is to be named for a person (living or dead), or for an organization (e.g., foundations) or corporations. This Ordinance establishes Council’s role in such facility naming and establishes the City Manager’s authority to name other facilities. In addition to this Ordinance, an Administrative Policy is outlined which establishes staff’s role in the naming of facilities in other circumstances. In response to a Council comment that the proposed ordinance included some confusing language, staff has streamlined subsection 23-141(d) to clarify the process to be used. This simplified language is included in the Ordinance on Second Reading. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on Second Reading. ATTACHMENTS 1. Copy of First Reading Agenda Item Summary - October 18, 2011 (w/o attachments) COPY COPY COPY COPY ATTACHMENT 1 DATE: October 18, 2011 STAFF: Ann Turnquist AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 13 SUBJECT First Reading of Ordinance No. 134, 2011, Amending Chapter 23, Article V, of the City Code to Add New Provisions Related to the Naming of City Properties and Facilities. EXECUTIVE SUMMARY This Ordinance establishes a process for the City Council’s responsibilities in the naming of City facilities or properties. The process defines how appropriate names are selected when a facility is to be named for a person (living or dead), or for an organization (e.g., foundations) or corporations. This Ordinance establishes Council’s role in such facility naming and establishes the City Manager’s authority to name other facilities. In addition to this Ordinance, an Administrative Policy is outlined which establishes staff’s role in the naming of facilities in other circumstances. BACKGROUND / DISCUSSION The purpose of this policy is to establish a systematic and consistent approach for the official naming of parks, recreational facilities, cultural facilities, natural areas, trails and civic buildings, or portions thereof. The City’s objectives for naming of facilities include: • To name City facilities through a consistent, fair and appropriate process utilizing established criteria. • To ensure that City-owned facilities are easily identified and located. • To encourage the dedication of lands, facilities, or donations by individuals and organizations. City-owned facilities include all property assets under the City’s ownership and control including parks, recreational and cultural facilities, civic buildings, natural areas, and trails. Such facilities will not include streets which are named according to policies established through the City Code Sec. 24-91 and as a part of the Development Review Process. CITY COUNCIL NAMED FACILITIES: Under the proposed Ordinance (Sec. 23-141 Naming of properties and facilities for persons or entities), the City Council has the authority to select or approve the naming of a facility or a portion of a facility that is to be named after individuals, organizations (e.g., foundations) or corporations. Provisions include the following: A. Donor Naming Policy In circumstances where a significant financial donation has been made for the acquisition, construction or improvement of the facility, the facility or a portion of the facility may be named either for the donor or in consideration of the wishes of the donor. The following guidelines shall be used when such a name is proposed: 1. Donations shall be of a significant size and proportion to the total cost of the facility or portion of the facility to be named. As a guideline, a donation of 75 percent (75%) or more of the value of the facility, feature or portion of the facility to be named is a baseline in determining a naming or recognition opportunity. 2. It is the City’s intent to encourage and recognize private contributions. If a significant donation is received from the private sector or an individual, significant consideration will be given to a donor’s naming or recognition request while balancing the public interest. 3. If the City does not believe a donation is sufficiently large to warrant the naming of an entire facility after the donor individual or organization, the City may offer the donor the opportunity to name a part of a facility or a feature of the facility to recognize the donation. COPY COPY COPY COPY October 18, 2011 -2- ITEM 13 B. Non-Donor Honorees A facility or portion thereof may be named for a community member or other significant contributor to the community (living or deceased), subject to approval of City Council. If such a naming is to be considered, the City may solicit nominations for such naming. Such nominations will be reviewed by an ad hoc committee of Councilmembers and appropriate staff members. The ad hoc committee will make recommendations to the full City Council regarding the nominations. Names which are proposed to honor a non-donor deceased person shall be subject to a minimum 12 month waiting period following the death of such honoree. Such honorees should have provided significant service or direct benefit to the community which will endure over many years. When the City Council is to select or approve the name of a facility or portion thereof, an ad hoc Council Committee will first review the proposal in preparation for formal consideration by City Council. Names selected pursuant to this Ordinance will be adopted by Council Resolution. The Council may solicit input from the public and City boards and commissions as deemed appropriate and advisable. The proposed Resolution will include the following information: • A description of the contributions of the individual, organization, or corporation to the City. • Written documentation of approval by next of kin of the person to be honored (if available/possible) is required as part of the proposal if the facility is to be named after a deceased person. Exceptions to approval of a relative or executor will be considered when no living relatives can be identified or are unable to participate in such approval process. • A provision allowing the City to change or modify the approved name in the future, should such a modification be necessary for the public good (e.g., change of use for the facility; future negative associations with the selected name, etc.), regardless of whether the naming was for a donor honoree or non-donor honoree. ADMINISTRATIVELY NAMED FACILITIES Other naming of facilities will occur in compliance with an Administrative Policy approved by the City Manager. Provisions of the policy include the process for naming of facilities which are not named after individuals, organizations (e.g., foundations) or corporations. This authority is outlined in the proposed Ordinance (Sec. 23-142 Naming of properties and facilities for other than persons or entities.) The attached draft administrative policy outlines the process to be used for administrative naming of City-owned facilities and properties. (See Attachment 1) OTHER NAMING POLICIES The proposed Ordinance applies to City-owned parks, recreational and cultural facilities, civic buildings, natural areas, and trails. The provisions do not apply to the naming of City streets. Arterial and collector streets are named through provisions of the City Code Section 24-91. Sec. 24-91. List of street names. All new arterial and collector streets, as defined in the City of Fort Collins Master Street Plan, are to be named from the list of street names approved by the City Council. The list of street names shall be composed of names of natural areas, natural features, historic and/or well-known places, citizens of the City or Growth Management Area whom the Council would like to honor posthumously, and such other names of places, things or deceased persons as the Council may approve. With respect to citizens of the City whom the Council desires to honor posthumously, such citizens must have devoted much time and effort to the City either as a former City officer or employee, a former Colorado State University officer or employee, a person important in the founding of the City or a former citizen of exemplary character deserving of special recognition. The list of street names shall be adopted and amended by the City Council by resolution. All new arterial and collector streets which are not extensions of existing arterial and collector streets must be named from the foregoing list of street names, and the Director of Community Planning and Environmental Services shall strike names COPY COPY COPY COPY October 18, 2011 -3- ITEM 13 from the list as they are used in the naming of such new arterial and collector streets and shall promptly file an updated list in the Office of the City Clerk. Local streets are named by developers as part of the Development Review Process. During the Development Review Process, staff reviews the proposed names of local streets to ensure that the selected names do not duplicate existing names, create confusion with other similar names within the City or adjacent areas, or are “sound-alike” to existing street names. When staff finds problems with a developer’s proposed names, they will reject the names under these criteria, but otherwise do not make changes to those names. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. ATTACHMENTS 1. Administrative Naming Policy ORDINANCE NO. 134, 2011 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 23, ARTICLE V, OF THE CODE OF THE CITY OF FORT COLLINS TO ADD NEW PROVISIONS RELATED TO THE NAMING OF CITY PROPERTIES AND FACILITIES WHEREAS, the City Code is silent as to the process for naming of City properties and facilities; and WHEREAS, the City Council has expressed a concern about establishing a systematic and consistent approach for the official naming of parks, recreational and cultural facilities, natural areas, trails, and other civic lands, buildings and facilities, and portions thereof; and WHEREAS, the objectives to be served through the naming of such City properties and facilities include: • fairness and appropriateness; • easy identification and location of City facilities by users, public officials and the general public; and • encouragement of the dedication of lands and facilities and the donation of funds by individuals and organizations; and WHEREAS, the City Manager has proposed and recommended to the Council the procedures and standards for naming of City properties and facilities as set forth below as new City Code Sections 23-141 and 23-142; and WHEREAS, the Council has determined that this issue should be addressed by amendments to Article V of Chapter 23 of the City Code, entitled City Facilities Generally, as provided below. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That Article V of Chapter 23 of the City Code, entitled City Facilities Generally, be amended by the addition of a new Section 23-141 to read as follows: Sec. 23-141. Naming of properties and facilities for persons or entities. (a) The requirements of this Section shall apply to the naming of City-owned or operated properties or facilities for persons or entities, including but not limited to individuals, families, designated groups of persons, and for-profit and not-for- profit organizations and associations. Any property assets under the City’s ownership and control including parks, recreational and cultural facilities, civic buildings, natural areas, trails, or any portions of such properties or facilities shall be named in accordance with this Section, except that the naming of streets and alleys, to the extent carried out by the City, shall be governed by § 24-91. (b) The naming of a City property or facility, or portion thereof, for one or more persons or entities shall be approved by the City Council by resolution, after review by an ad hoc City Council committee formed for the purpose of selecting and recommending a name for such property, facility or portion thereof. The formation of an ad hoc naming committee may be initiated by request of the City Manager or the Mayor or by majority vote of the City Council. An ad hoc naming committee may seek such public input, and may request and consider proposals and recommendations of City boards and commissions and the City Manager, as said committee deems appropriate. A resolution approving a City property or facility name pursuant to this Section shall include a description of the donation or other significant service or benefit to the community, that is the basis for the designation of the name approved. The resolution shall further provide that the City may modify or remove the approved name in the future, in the event that the City Council determines such modification or removal to be appropriate in light of changed circumstances or other matters of public interest or convenience. Examples of such grounds for modification of an approved name include a change of use of the facility; a change in public perception of the name, or development of a new purpose or priority for the property named. (c) In the event that a significant financial donation has been made for the acquisition, construction or improvement of a property or facility, the property or facility or a portion thereof may be named either for the donor or in consideration of the wishes of the donor. Donations shall be of a significant size and proportion to the total cost of the property or facility or portion thereof to be named. Generally, the donation should be no less than seventy-five percent (75%) of the value of the property, facility, feature or portion thereof to be named. If such a donation is received from an individual, family or entity, the City Council will give significant weight to a naming or recognition request from the donor, but will consider such a request in light of other policy or practical priorities and concerns and the public interest in general. In some instances, the naming of a portion of a property or facility or a specific feature of the property or facility for a donor may be an appropriate alternative to naming the entire property or facility. (d) A property or facility or a portion thereof may be named for a community member or other significant contributor to the community, as set forth in this subsection. after solicitation of nominations from the general public for appropriate names of honorees. Other than names for donors as described in subparagraph (c), above, tTo be eligible for naming consideration under this subparagraph (d) a name must be either the name of a living person or an entity, or the name of a person deceased for no less than twelve (12) months at the time of nomination. Persons or entities for which a property or facility or portion thereof is named hereunder shall be determined to have provided significant service or direct benefit to the community that has endured, or will endure, over many years. -2- (e) Prior to final approval of the naming of a property or facility is named for a deceased person, the City shall make reasonable efforts to identify, locate and obtain the consent of next of kin of such person. Section 2. That Article V of Chapter 23 of the City Code, entitled City Facilities Generally, be amended by the addition of a new Section 23-142 to read as follows: Sec. 23-142. Naming of properties and facilities for other than persons or entities. (a) The City Manager is authorized to establish administrative rules and procedures for the selection and approval of names for City-owned or operated properties or facilities, except as specified in § 23-141 and § 24-91. All administrative naming of properties and facilities, and portions thereof, shall be in accordance with such rules and procedures. (b) The City Manager shall not name City owned or operated properties or facilities, or portions thereof, for products or commodities, and shall not offer for sale or auction the name or naming rights of any such property, facility or portion thereof. (c) In connection with the naming of such properties and facilities, the City Manager shall generally give preference to the use of names associated with geographic location, unique natural, historical or cultural features or significance, and the specific purposes of the property or facility, and the avoidance of confusion with existing facilities or locations. Introduced, considered favorably on first reading, and ordered published this 18th day of October, A.D. 2011, and to be presented for final passage on the 1st day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk -3- Passed and adopted on final reading on the 1st day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk -4- DATE: November 1, 2011 STAFF: Mike Beckstead Jason Licon AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 11 SUBJECT Second Reading of Ordinance No. 135, 2011, Authorizing the Appropriation of 2012 Fiscal Year Operating and Capital Improvement Funds for the Fort Collins-Loveland Municipal Airport. EXECUTIVE SUMMARY The 2012 annual operating budget for the Airport totals $779,550, and will be funded from Airport operating revenues, contributions from the Cities of Fort Collins and Loveland ($85,000 from each City), and interest earnings. This Ordinance authorizes the City of Loveland to appropriate the City of Fort Collins contribution, which is a 50% share of the 2012 Airport budget and totals $389,775. This Ordinance also appropriates the City’s 50% share of capital funds, totaling $608,500 for the Airport from federal and state grants, contributions from Fort Collins and Loveland, and the Airport General Fund. Most of the 2012 Airport capital funds, totaling $1,217,000, will be used to continue major Airport improvements such as taxiway and apron rehabilitation and some funds are slated for utility master planning and design engineering to accommodate Airport business development. Ordinance No. 135, 2011, was unanimously adopted on First Reading on October 18, 2011. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on Second Reading. ATTACHMENTS 1. Copy of First Reading Agenda Item Summary - October 18, 2011 (w/o attachments) COPY COPY COPY COPY ATTACHMENT 1 DATE: October 18, 2011 STAFF: Mike Beckstead Jason Licon AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 15 SUBJECT First Reading of Ordinance No. 135, 2011, Authorizing the Appropriation of 2012 Fiscal Year Operating and Capital Improvement Funds for the Fort Collins-Loveland Municipal Airport. EXECUTIVE SUMMARY The 2012 annual operating budget for the Airport totals $779,550, and will be funded from Airport operating revenues, contributions from the Cities of Fort Collins and Loveland ($85,000 from each city), and interest earnings. This Ordinance authorizes the City of Loveland to appropriate the City of Fort Collins contribution, which is a 50% share of the 2012 Airport budget and totals $389,775. This Ordinance also appropriates the City’s 50% share of capital funds, totaling $608,500 for the Airport from federal and state grants; contributions from Fort Collins and Loveland; and the Airport General Fund. Most of the 2012 Airport capital funds, totaling $1,217,000, will be used to continue major Airport improvements such as taxiway and apron rehabilitation and some funds are slated for utility master planning and design engineering to accommodate Airport business development. BACKGROUND / DISCUSSION In 1963, the City of Fort Collins and the City of Loveland agreed to the establishment of a regional aviation facility and became owners and operators of the Fort Collins-Loveland Municipal Airport, located approximately 16 miles southeast of downtown Fort Collins, just west of Interstate 25 on Earhart Road. The Airport is operated as a joint venture between the City of Fort Collins and the City of Loveland, with each city retaining a 50% ownership interest, sharing equally in policy-making and management, and with each assuming responsibility for 50% of the capital and operating costs associated with the Airport. The Airport’s mission is to provide a safe and efficient air transportation airport facility to the general public and aviation community by providing airport facilities that meet Federal Aviation Administration (FAA) safety standards and to implement a plan that ensures the efficient development of the Airport to meet the needs of the Fort Collins and Loveland communities. Airport revenues cover operating costs and capital projects. Each city contributes equal funding for Airport operating and capital costs. Airport development and improvement funds are also received, for eligible projects, from the FAA and the Colorado Department of Transportation, Division of Aeronautics. The annual operating costs for 2012 for the Airport are $779,550, and the City of Fort Collins contribution is $389,775. In addition, the Airport Manager is recommending additional capital expenditures and has identified the following funding sources: FAA Entitlement Grant $ 1,000,000 State Grant 108,500 Airport Revenues 108,500 Total $ 1,217,000 The additional capital expenditures will be to continue runway improvements and for utility master planning and design engineering to accommodate Airport business development, $1,217,000. Thus, the City of Fort Collins appropriation for the capital expenditures identified above is $608,500 (50% of the total). COPY COPY COPY COPY October 18, 2011 -2- ITEM15 FINANCIAL / ECONOMIC IMPACTS This Ordinance appropriates the City’s 50% share ($998,275) of the annual appropriation for fiscal year 2011 for Fort Collins-Loveland Municipal Airport budget. The City of Loveland manages the Airport’s budget and finances; however, since the City of Fort Collins owns 50% of the Airport, it is necessary for the City to appropriate its 50% portion of the Airport budget. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. ORDINANCE NO. 135, 2011 OF THE COUNCIL OF THE CITY OF FORT COLLINS AUTHORIZING THE APPROPRIATION OF 2012 FISCAL YEAR OPERATING AND CAPITAL IMPROVEMENT FUNDS FOR THE FORT COLLINS-LOVELAND MUNICIPAL AIRPORT WHEREAS, in 1963, the City of Fort Collins and the City of Loveland (the “Cities”) agreed to establish a regional general aviation facility and became owners and operators of the Fort Collins- Loveland Municipal Airport (the “Airport”); and WHEREAS, the Airport is operated as a joint venture between the Cities, with each city retaining a 50% ownership interest, sharing equally in policy-making and management, and assuming responsibility for 50% of the capital and operating costs associated with the Airport; and WHEREAS, in accordance with the Intergovernmental Agreement, dated May 16, 2000, between the Cities for the joint operation of the Airport (the “IGA”), the Airport Manager is responsible for preparing the Airport’s annual operating budget and submitting it to the Cities for their approval; and WHEREAS, the Airport Manager has submitted for City Council consideration a 2012 Airport operating budget totaling $779,550 and the City’s share is $389,775; and WHEREAS, it is the desire of the City Council to authorize the City of Loveland to appropriate the City’s share of the necessary funds for operating costs of the Airport, totaling $389,775, for the fiscal year beginning January 1, 2012, and ending December 31, 2012; and WHEREAS, the Airport Manager recommends the following capital improvements for 2012, totaling $1,217,000, that are not included in the 2011 Airport operating budget: Taxiway Improvements and Utility Master Planning and Design Engineering $1,217,000 WHEREAS, funding for the 2012 capital improvements has been identified as follows: FAA Entitlement Grants $ 1,000,000 State Grant 108,500 Airport Revenues 108,500 Total $ 1,217,000 WHEREAS, the City’s 50% share of the 2012 capital improvement costs is $608,500; and WHEREAS, under the IGA, the City’s share of existing and unanticipated Airport revenue will be held and disbursed by the City of Loveland as an agent on behalf of the Cities since the City of Loveland provides finance and accounting services for the Airport; and WHEREAS, in accordance with Article V, Section 8(b), of the City Charter, any expense or liability entered into by an agent of the City, on behalf of the City, shall not be made unless an appropriation therefor shall have been made by the City Council. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby adopts the 2012 Airport operating budget. Section 2. That the City Council hereby authorizes the appropriation of THREE HUNDRED EIGHTY-NINE THOUSAND SEVEN HUNDRED SEVENTY-FIVE DOLLARS ($389,775) to be expended to defray the operating costs of the Fort Collins-Loveland Municipal Airport. Section 3. That the City Council hereby authorizes the appropriation of SIX HUNDRED EIGHT THOUSAND FIVE HUNDRED DOLLARS ($608,500) to be used for 2012 capital improvements at the Fort Collins-Loveland Municipal Airport. Introduced, considered favorably on first reading, and ordered published this 18th day of October, A.D. 2011, and to be presented for final passage on the 1st day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 1st day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk DATE: November 1, 2011 STAFF: Matt Robenalt Kathy Cardona AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 12 SUBJECT Second Reading of Ordinance No. 137, 2011, Making Annual Appropriations for the Downtown Development Authority for the Fiscal Year 2012 and Fixing the Mill Levy for Fiscal Year 2012. EXECUTIVE SUMMARY Ordinance No. 137, 2011, unanimously adopted on First Reading on October 18, 2011, sets the Downtown Development Authority 2012 budget amount of $814,380 to be appropriated for fiscal year 2012 for the administrative operations budget; sets the amount of $1,652,346 for debt service payments to be appropriated for fiscal year 2012; and sets the 2012 Mill Levy for the Fort Collins, Downtown Development Authority at five (5) mills, unchanged since 2002. The approved budget becomes the Downtown Development Authority’s financial plan for 2012. This Ordinance does not appropriate funds for projects or programs of the DDA funded with bond proceeds. Examples of projects and programs funded with bond proceeds include annual holiday light display, facade improvements, the enhanced alley annual maintenance costs, ice rink, and participation in the river district improvement projects, etc. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on Second Reading. ATTACHMENTS 1. Copy of First Reading Agenda Item Summary - October 18, 2011 (w/o attachments) 2. Map of the Downtown Development Authority COPY COPY COPY COPY ATTACHMENT 1 DATE: October 18, 2011 STAFF: Matt Robenalt Kathy Cardona AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 19 SUBJECT First Reading of Ordinance No. 137, 2011, Making Annual Appropriations for the Downtown Development Authority for the Fiscal Year 2012 and Fixing the Mill Levy for Fiscal Year 2012. EXECUTIVE SUMMARY The Annual Appropriation Ordinance for the Downtown Development Authority is presented for First Reading. Ordinance No. 137, 2011, sets the Downtown Development Authority 2012 budget amount of $814,380 to be appropriated for fiscal year 2012 for the administrative operations budget; sets the amount of $1,652,346 for debt service payments to be appropriated for fiscal year 2012; and sets the 2012 Mill Levy for the Fort Collins, Downtown Development Authority at five (5) mills, unchanged since 2002. The approved budget becomes the Downtown Development Authority’s financial plan for 2012. This Ordinance does not appropriate funds for projects or programs of the DDA funded with bond proceeds. Examples of projects and programs funded with bond proceeds include annual holiday light display, facade improvements, the enhanced alley annual maintenance costs, ice rink, and participation in the river district improvement projects, etc. BACKGROUND / DISCUSSION The Downtown Development Authority (the “DDA”) was created in 1981 with the purpose, according to State statue, of planning and implementing projects and programs within the boundaries of the DDA. By state statue the purpose of the ad valorem tax levied on all real and personal property in the downtown development district, not to exceed five (5) mills, shall be for the budgeted operations of the authority. The DDA and the City adopted a Plan of Development that specifies the projects and programs the DDA would undertake. In order to carry out the purposes of the State statue and the Plan of Development the City, on behalf of the DDA, has issued various tax increment bonds, which require debt servicing. The DDA staff and Budget Committee are very cognizant of the changed revenue environment of the organization and economic conditions, and have made a strong effort to budget conservatively to reflect this climate. FINANCIAL / ECONOMIC IMPACTS The Fort Collins Downtown Development Authority is requesting approval of the DDA Operations and Maintenance budget, for fiscal year 2012, in the amount of $814,380. It is also requesting approval of the DDA debt payment commitments in the amount of $1,652,346 for 2012 obligations. Uses: Personnel Services: $452,768 Contractual Professional Services: 318,114 Purchased Supplies and Commodities: 23,635 Other: 19,863 Total $814,380 The DDA debt service fund is projected to have sufficient revenue to meet the required debt service payments for 2012. Uses: Debt Payment: 2012 $1,652,346 COPY COPY COPY COPY October 18, 2011 -2- ITEM 19 STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. BOARD / COMMISSION RECOMMENDATION At its September 8, 2011 meeting, the Downtown Development Authority Board of Directors adopted its proposed budget for 2012 totaling $2,466,726 and determined the mill levy necessary to provide for payment of administrative costs incurred by the DDA. ATTACHMENTS 1. Map of the Downtown Development Authority. 2. Fort Collins Downtown Development Authority Board Resolution 2011-03 Recommending to Council the Determining and Fixing of the Mill Levy of the DDA for the Fiscal Year Ending December 31, 2012 3. Fort Collins Downtown Development Authority Board Resolution 2011-04 Recommending to Council the Budget of the Estimated Amounts Required to Pay the Expenses of Conducting the Business of the DDA for the Fiscal Year Ending December 31, 2012 4. Fort Collins Downtown Development Authority Board Resolution 2011-05 Recommending to Council the Appropriation of $1,368,973 and $283,373 from the DDA Debt Service Fund for Payment of Debt Service and the DDA’s Obligation for the Civic Center Parking Structure for the Fiscal Year Ending December 31, 2012 5. Powerpoint presentation E VINE DR RIVERSIDE AVE SMITH ST E ELIZABETH ST S MASON ST N COLLEGE AVE S LEMAY AVE MATHEWS ST LOCUST ST WHEDBEE ST PETERSON ST E LINCOLN AVE E MYRTLE ST LINDEN ST STOVER ST REMINGTON ST S COLLEGE AVE 12TH ST MAPLE ST E PLUM ST 9TH ST W OAK ST S HOWES ST CHERRY ST E OLIVE ST W OLIVE ST CONIFER ST E OAK ST E MULBERRY ST BUCKINGHAM ST S MELDRUM ST W LAUREL ST W MYRTLE ST LAPORTE AVE HEMLOCK ST WILLOW ST S WHITCOMB ST N LEMAY AVE REDWOOD ST 1ST ST 3RD ST 2ND ST W MAGNOLIA ST N SHERWOOD ST W MULBERRY ST N WHITCOMB ST W MOUNTAIN AVE CA J E TA N ST 10TH ST COWAN ST N MASON ST O S I A ORDINANCE NO. 137, 2011 OF THE COUNCIL OF THE CITY OF FORT COLLINS MAKING ANNUAL APPROPRIATIONS FOR THE DOWNTOWN DEVELOPMENT AUTHORITY FOR THE FISCAL YEAR 2012 AND FIXING THE MILL LEVY FOR FISCAL YEAR 2012 WHEREAS, the Fort Collins Downtown Development Authority (the “DDA”) has been duly organized in accordance with Section 31-25-804, C.R.S.; and WHEREAS, on September 8, 2011, the DDA Board of Directors (the “DDA Board”), acting under the provisions of Section 31-25-816, C.R.S., adopted a budget for the fiscal year beginning January 1, 2012 and determined the mill levy necessary to provide for payment during fiscal year 2012 of all properly authorized expenditures to be incurred by the DDA; and WHEREAS, it is the desire of the City Council to appropriate the sum of TWO MLLION, FOUR HUNDRED SIXTY SIX THOUSAND, SEVEN HUNDRED TWENTY SIX DOLLARS ($2,466,726) in the DDA Operation and Maintenance Fund and the Debt Service Fund for the fiscal year beginning January 1, 2012 and ending December 31, 2012, to be used as follows: DDA Operations & Maintenance $ 814,380 DDA Debt Service Fund 1,652,346 $2,466,726 WHEREAS, the DDA Board has recommended to the City Council a mill levy of five mills upon each dollar of assessed valuation on all taxable property within the DDA District, such levy representing the amount of taxes for DDA purposes necessary to provide for payment during the ensuing fiscal year for all properly authorized expenditures to be incurred by the DDA; and WHEREAS, Section 39-5-128(1), C.R.S., requires certification of any tax levy to the Board of County Commissioners no later than December 15, 2011. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS, as follows: Section 1. That there is hereby appropriated for expenditure from the Downtown Development Authority Operations and Maintenance Fund the sum of EIGHT HUNDRED FOURTEEN THOUSAND, THREE HUNDRED AND EIGHTY DOLLARS ($814,380), to be expended for the authorized purposes of the DDA. Section 2. That there is hereby appropriated for expenditure from the Downtown Development Authority Debt Service Fund the sum of ONE MILLION, SIX HUNDRED FIFTY TWO THOUSAND, THREE HUNDRED AND FORTY SIX DOLLARS ($1,652,346), for payment of debt service on previously issued and outstanding bonds, to pay the City’s investment service charge, and to be used to cover the DDA’s one-third share of payment on the Civic Center Parking Structure. Section 3. That the 2012 mill levy rate for the taxation upon each dollar of the assessed valuation of all taxable property within the DDA District as of December 31, 2011 shall be five (5) mills, which levy represents the amount of taxes for the District purposes to provide for payment during the aforementioned fiscal year of all properly authorized expenditures to be incurred by the DDA. Said mill levy shall be certified to the County Assessor and the Board of County Commissioners of Larimer County, Colorado, by the City Clerk as provided by law. Introduced, considered favorably on first reading, and ordered published this 18th day of October, A.D. 2011, and to be presented for final passage on the 1st day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 1st day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk DATE: November 1, 2011 STAFF: Brian Janonis Ellen Switzer AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 13 SUBJECT Items Relating to Utility Rates, Fees and Charges for 2012. A. Second Reading of Ordinance No. 138, 2011, Amending Chapter 26 of the City Code to Revise Water Rates and Charges. B. Second Reading of Ordinance No. 139, 2011, Amending Chapter 26 of the City Code to Revise Water Plant Investment Fees. C. Second Reading of Ordinance No. 140, 2011, Amending Chapter 26 of the City Code to Revise Wastewater Rates, Fees and Charges. D. Second Reading of Ordinance No. 141, 2011, Amending Chapter 26 of the City Code to Revise Sewer Plant Investment Fees. E. Second Reading of Ordinance No. 144, 2011, Amending Chapter 26 of the City Code to Revise Stormwater Plant Investment Fees. EXECUTIVE SUMMARY Ordinance No. 138, 2011, proposes a 6% water rate increase. The increase is across the board and applies to all rate classes. Ordinance No. 139, 2011, will increase water plant investment fees an average of 4.7% for 2012. Ordinance No. 140, 2011, will increase wastewater rate by 8% for 2012. Ordinance No. 141, 2011, will decrease the wastewater plant investment fees by 3% for 2012. Ordinance No. 144, 2011, will increase the Stormwater plant investment fees by 1.2% in 2012. These Ordinances were unanimously adopted on First Reading on October 18, 2011. During the discussion on First Reading, Council requested additional explanation and graphics related to the monthly water and wastewater rate increases. These are provided in Attachments 2 and 3. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on Second Reading. ATTACHMENTS 1. Copy of First Reading Agenda Item Summary - October 18, 2011 (w/o attachments) 2. Water rate increase graphic and explanation 3. Wastewater rate increase graphics and explanation COPY COPY COPY COPY ATTACHMENT 1 DATE: October 4, 2011 STAFF: Brian Janonis Ellen Switzer AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 20 SUBJECT Items Relating to Utility Rates, Fees and Charges for 2012. A. First Reading of Ordinance No. 138, 2011, Amending Chapter 26 of the City Code to Revise Water Rates and Charges. B. First Reading of Ordinance No. 139, 2011, Amending Chapter 26 of the City Code to Revise Water Plant Investment Fees. C. First Reading of Ordinance No. 140, 2011, Amending Chapter 26 of the City Code to Revise Wastewater Rates, Fees and Charges. D. First Reading of Ordinance No. 141, 2011, Amending Chapter 26 of the City Code to Revise Sewer Plant Investment Fees. E. First Reading of Ordinance No. 142, 2011, Amending Chapter 26 of the City Code to Revise Electric Rates, Fees and Charges. F. First Reading of Ordinance No. 143, 2011, Amending Chapter 26 of the City Code to Revise Electric Development Fees and Charges. G. First Reading of Ordinance No. 144, 2011, Amending Chapter 26 of the City Code to Revise Stormwater Plant Investment Fees. EXECUTIVE SUMMARY The following overall monthly rate increases are recommended for 2012. % Increase Water 6.0% Wastewater 8.0% Electric 8.3% The water and wastewater rate increases are across the board to all customer classes. There is no change in the monthly rate for stormwater. City Council has requested additional data and time to study proposed changes to the electric residential energy service rate (hereafter referred to as “RESR”). Staff will return to Council on November 15, 2011, to recommend changes to the RESR. All other electric rates are included in the electric rate increase referenced above. The electric rate increases are proposed to vary by customer class from 3.9% to 15.9%. The proposed changes will impact individual electric customers more or less than the customer class averages. With the water and wastewater rate changes contained in the proposed ordinances, a typical single family customer’s monthly bill will increase $4.44 from $138.66 to $143.10 or 3.2%. If revisions to the RESR are approved by Council at a later date, the typical residential customer will likely see an additional increase in costs. The later change will depend on the rate form option preferred by City Council. Changes to the water and wastewater plant investment fees and electric development fees will also go into effect if the proposed ordinances are approved. A 4.7% increase in water plant investment fees (PIFs) and a 1.2% increase in stormwater PIFs are proposed. A 3% reduction in wastewater PIFs is recommended. On average, electric development fees will increase from 1% - 3.5% for residential and decrease less than 1% for commercial. Several additional Code modifications and clarifications are also contained in the ordinances above. COPY COPY COPY COPY October 18, 2011 -2- ITEM 20 BACKGROUND / DISCUSSION Monthly Utility Rates The recommended 2012 rate increases differ from the rates that were proposed in the original 2011-2012 Budget. The changes are summarized in Attachment 1 and further explained by the staff memos included as Attachments 2 and 3. All proposed rates would be effective for meter readings on or after January 1, 2012. A. Monthly Water Rates (Ordinance No. 138, 2011, Amending Chapter 26 of the City Code to Revise Water Rates and Charges.) Staff proposes a 6% water rate increase. The increase is across the board and applies to all rate classes. With the proposed rate, a typical single family residential customer’s monthly bill will increase 6% as shown in the following table: Single Family Typical Use 2011 Monthly Water Bill Proposed 2012 Monthly Water Bill $ Increase % Increase January 5000 gallons $24.13 $25.58 $1.45 6% July 21,000 gallons $65.11 $69.04 $3.93 6% Monthly Average* $35.87 $38.05 $2.18 6% *Average based on seasonal use of 117,131 gallons per year Although water rates were increased 3% in 2007, 2010 and in 2011, total Water Fund revenues decreased 23% between 2006 and 2010. The reduction in use is thought to be a combination of conservation, weather and economic factors. While water use is down, the vast majority of the costs of operating the water system are fixed and do not vary based on customer use. The proposed 2012 rate increase is required to fund operations, capital improvements and maintain debt service coverage. Staff has increased projections for Water Fund capital projects needs between 2013 and 2020 by $33 million. Most of this increase is for distribution system replacement ($22 million). The distribution system project increase is a result of the preliminary data from the asset management program. The increase is not related to Halligan Reservoir which is to be funded from the Water Rights Reserve. The Water Rights Reserve is funded by developers’ cash-in-lieu-of water rights payments and is restricted to the purchase of water rights and water storage only. See Attachment 2 for additional detailed explanation of the water rate increase. In addition, staff is proposing to eliminate unmetered construction water for customers with planned water services with meters greater than 1-inch. Staff is also recommending a monthly charge for 3/4-inch and 1-inch construction water service. Construction water will remain unmetered for 3/4-inch and 1-inch services but instead of a flat one time fee on the building permit (equivalent to 1.5 times the base charge for the future account), a monthly account will be established and billed a flat charge based on estimated construction use of 7000 gallons per month. Monthly billing will continue until the permanent meter is set. These changes are proposed to eliminate, or at least reduce, the extended over use of the unmetered construction service and will better reflect the cost of the water provided. Construction Water Frequency of Billing 3/4-inch Meter 1-inch Meter Current 2011 One time charge $ 20.40 $ 50.93 Proposed 2012 Monthly charge $ 25.46 $ 48.55 Includes PILOTs COPY COPY COPY COPY October 18, 2011 -3- ITEM 20 B. Monthly Wastewater Rates (Ordinance No. 140, 2011, Amending Chapter 26 of the City Code to Revise Wastewater Rates, Fees and Charges.) Staff proposes an 8% wastewater rate increase for 2012. The increase is across the board and applies to all rate classes. With the proposed increase, a typical residential customer’s bill will increase from $28.59 to $30.88 or $2.29 per month. The typical customer is based on 4,800 gallons of winter quarter water use. Council previously approved a series of annual wastewater rate increases starting in 2008. The prior rate increases, as well as the proposed 2012 increase, are necessary to fund wastewater operations and meet the increase in long term debt service obligations for the now completed capital project which replaced the trickling filter, made odor control improvements and prepared for future regulatory requirements at the Mulberry Water Reclamation Facility. C. Monthly Electric Rates (Ordinance No. 142, 2011, Amending Chapter 26 of the City Code to Revise Electric Rates, Fees and Charges.) Based on Council response at the September 13, 2011 Work Session, the electric rate ordinance does not contain any changes to the RESR, the rate applicable to the majority of residential customers. The changes to the RESR will be presented in a separate ordinance on November 15, 2011 and will contain several rate form alternatives. The ordinance for consideration at this meeting pertains only to the Residential Demand, Commercial (General Service, General Service 25, General Service 50), Industrial (General Service 750) and Traffic rates. Fort Collins’ wholesale and retail electric rates are among the lowest in the region and nation. This will continue to be true following the 8.3% electric rate increase proposed for 2012. The 8.3% increase is the system average and will not be equally applied to all customer rate classes. Based on a cost-of-service study, the proposed rates vary by rate class as follows: Proposed Rate Class Increases for 2012 Individual customers will vary from the class average. Summer increases (June, July and August) will be greater than average. RESR – Not included in Ordinance No. 142, 2011 6.0% Residential Demand Rate 15.9% 1. General Service (small commercial less than 25 kW) 3.9% 1. General Service 25 (small commercial between 25-49 kW) 15.5% General Service 50 (medium commercial between 50-749 kW) 8.7% General Service 750 (large com/industrial greater than 749kW) 11.0% Traffic Signals 11.3% Floodlights 0.0% Average System Increase 8.3% 1. New rate classes proposed for 2012 4.8% of the 8.3% system-wide increase is due to a 6.4% increase in Platte River Power Authority’s purchase power rates. In addition, Platte River’s wholesale rate will be seasonal, with higher rates in June, July and August. Platte River’s 2012 purchase power rate increase is due to several key factors: • Reduced surplus sales • Increased operating and maintenance costs • Increased financing and depreciation costs as new projects are placed into service • Reduced interest income – due to low interest rates and lower cash reserves The remaining 3.5% of the 8.3% is required to reduce the use of Light and Power’s reserves to cover the cost of system improvements and replacements. While the reduction of reserves has been intentional, expenditures in the Light and Power Fund have exceeded revenues each year since 2007. Even following the proposed 3.5% increase, expenditures are projected to exceed revenues for 2012. COPY COPY COPY COPY October 18, 2011 -4- ITEM 20 The larger commercial classes are experiencing a greater than average increase due to the shift of purchase power costs from demand charges to energy charges in Platte River’s new rate form. Those customers with larger load factors, typically larger commercial and industrial customers and also the traffic signal system, will have larger than average increases in the purchase power components of their rates. (Load factor measures the consistency of power use over time.) Although the last cost-of-service study showed that the residential demand (“RD”) rate was 18% under cost-of-service, all rate classes were limited to a 10% increase in 2011. The 2012 increase brings the RD rate class up to full cost-of- service. The rate has traditionally been selected by high-use customers such as those who exclusively heat their homes with electricity. The increase to this rate will make the RESR more economical for many of the existing RD customers in 2012. Staff is also recommending that the RD rate be available only to those customers providing documentation that their home is heated entirely with electric energy. These changes will begin a phase-out of the RD rate. Electric Rate Form Changes Changes in the electric rate forms are necessary to align rates in support of the City’s Energy Policy and Climate Action Plan goals. By adopting rate forms to incentivize customers to conserve and use energy more efficiently and by providing energy conservation assistance and programs to our customers, the City will more likely be able to achieve its policy goals. In addition, successful implementation of these tools will delay or defer the expense of constructing additional generation resources. Rate form changes are also needed to pass through the seasonal cost differentials that will be charged by Platte River Power Authority beginning in 2012. All rates will have higher costs in the summer (June, July and August) than during the remaining nine “non-summer” months. Consistent with Platte River, the recommended rates also shift a greater proportion of the rate from the demand charges to energy charges. Rate form options were presented to the Council Finance Committee on August 15, 2011 and to the full Council at work sessions on September 13, 2011 and October 11, 2011. Based on Council’s responses to the questions posed at the work sessions, there is a delay in the ordinance making changes to the RESR until November 15, 2011. Several options for the RESR ordinance will be presented at that time. The changes recommended for the RD and Commercial/Industrial rates seemed to have wide-spread support at the September 13 Work Session. The following summarizes changes to the electric rate forms that are included in the proposed electric rate ordinance. • Residential Demand: The residential demand rate will be increased to the cost-of-service and energy charges will reflect the seasonal differential. The rate will be available only to customers who heat their residences exclusively with electricity. • Small /Medium Commercial: The General Service rate is currently one rate class serving all commercial customers with average monthly demands of less than 50 kW. Staff is proposing that it be split into two rate classes beginning in 2012. N General Service - energy-only seasonal rate for customers with average monthly demands of less than 25 kW N General Service 25 - energy/demand seasonal rate for customers with average monthly demands of between 25 and 49kW • Large Commercial / Industrial: The recommended rate form changes for the GS50 and GS750 rate classes are due to Platte River’s seasonal wholesale rate. N General Service 50 – add seasonal energy and coincident demand components for customers with average demands of between 50-749 kW N General Service 750 – add seasonal energy and coincident demand components for customers with average demands of 750 kW and greater Additional Amendments to Electric Article and Rates • Wholesale Transactions: Staff is recommending the addition of a Code section and definition to clarify terms of wholesale transactions and to specify that the retail rates, requirements and electric development fees do not apply to wholesale purchases. COPY COPY COPY COPY October 18, 2011 -5- ITEM 20 • Clarification of Net Metering Credit: Staff is recommending that the rate schedule specify that credits for net excess generation due to net metering will be based on the summer season retail energy charge as reflected in the new rate structure. • Clarification of Parallel Generation Credit: Staff is recommending that the rate tariff schedule specify that credits for parallel generation delivered to the utility will be based on Platte River Power Authority’s avoided cost rate. • Clarification of Distribution Facilities Demand: The proposed change more fully defines distribution facilities demand for the large commercial and industrial rate classes and permits the Utilities Executive Director to use an alternative method to recover a customer’s cost-of-service share of distribution demand if the costs associated with serving a customer are not fully recovered by the standard rate. Monthly Rate Increase Summary The following chart summarizes the impact of the proposed rate changes on a typical single family residential customer: Typical Residential Customer – Monthly Utility Bill Current 2011 Estimated 2012 $ Increase % Increase Electric 700 kWh/mo $59.94 $59.94 * * Wastewater 4,800 gal/mo WQA $28.59 $30.88 $2.29 8.0% Stormwater 8,600 sq.ft. lot, light runoff $14.26 $14.26 $0.00 0.0% Water 117,131 gal/yr $35.87 $38.03 $2.15 6.0% Total Estimated Average Monthly Utility Bill $138.66 $143.10 $4.44 3.2% * The 2012 electric RESR will not be considered by Council until a later Council meeting and therefore will not be effective as of January 1, 2012. A change, averaging 6% is expected to be effective February 1, 2012. COPY COPY COPY COPY October 18, 2011 -6- ITEM 20 The following charts compare Fort Collins Utilities’ monthly rates to others along the Front Range. The electric rate shown for Fort Collins for 2012 is the current 2011 rate. A change to the RESR is expected to be effective in February. The average change to the residential energy rate class is projected to be 6%. 2011 Residential Rate Comparison January Water Use - 5,000 Gallons $- $20 $40 $60 $80 $100 $120 $140 $160 Stormwater $7.13 $10.39 $8.89 $7.10 $14.26 $5.63 $14.26 $- $8.16 Wastewater $20.38 $18.11 $15.83 $20.32 $28.59 $20.48 $30.88 $31.27 $16.72 Water $13.96 $13.19 $18.05 $18.85 $24.13 $26.70 $25.58 $25.26 $38.41 Electric $51.65 $55.37 $76.21 $76.21 $59.94 $76.21 $59.94 $77.47 $76.21 Longmont Loveland Denver Boulder Ft. Collins Greeley Ft. Collins '12 Co.Sprs Aurora 2011 Residential Rate Comparison July Water Use 21,000 Gallons $- $50 $100 $150 $200 $250 Stormwater $10.39 $7.13 $14.26 $7.10 $14.26 $8.89 $5.63 $8.16 $- Wastewater $18.11 $20.38 $28.59 $20.32 $30.88 $15.83 $20.48 $16.72 $31.27 Water $40.71 $59.18 $65.11 $60.14 $69.04 $80.71 $80.14 $123.46 $128.10 Electric $55.37 $51.65 $59.94 $85.16 $59.94 $85.16 $85.16 $85.16 $77.47 Loveland Longmont Ft. Collins Boulder Ft. Collins '12 Denver Greeley Aurora Co.Sprs COPY COPY COPY COPY October 18, 2011 -7- ITEM 20 Plant Investment Fees (PIFs) and Electric Development Fees City Code requires staff to present water, wastewater and stormwater plant investment fees to Council for approval no less than every other year. These fees were last changed in 2009 effective on January 1, 2010. Staff is recommending changes to each of the wet utility PIFs. Water and Stormwater PIFs are increasing 4.7% and 1.2% respectively. Wastewater PIFs are recommended to decrease 3%. Electric development fees are also required to be approved by City Council no less than every second year, although historically staff has recommended annual changes. The current electric development fees were approved by Council in 2010 and were effective January 1, 2011. Staff is recommending the following changes to be effective on January 1, 2012. A. Water Plant Investment Fees (Ordinance No. 139, 2011, Amending Chapter 26 of the City Code to Revise Water Plant Investment Fees.) The water plant investment fees were developed to recover the current value of past investment and the current value of future growth-related investment through 2040. This method includes calculating net water system equity, capacity units and determining the net system equity per unit. The Water PIFs are calculated to increase an average of 4.7% for 2012. There are two major factors influencing the increase. First, projected capital improvements related to regulatory requirements have been allocated to the PIF for that portion of the improvements that will serve new growth. Other revisions have been made to the long range capital improvement plan which also impacted the Water PIF calculations. Together, these capital changes have increased the PIF requirement. The second factor offsets the increase. In 2009, detailed information was not available to classify the construction work in progress. The decision was made to treat it all as backbone related capital additions. This overstated the 2010 PIF requirement. Since that time, additional reporting is available to clearly classify the work in progress. This resulted in a reduction in equity of the backbone system. Water PIF charges for a typical single family lot (8600 sq ft) would increase from $3,826 to $4,084 or $258. The following table shows the proposed increases for water PIFs. Water Plant Investment Fees 2011 2012 Existing Proposed % Change Single Family Residential: Domestic Interior Use - Flat Charge $ 730 $ 730 0.0% Exterior Use - $/Sq ft $ 0.36 $ 0.39 8.3% Duplex and Multi Family: Domestic Interior Use - Charge per Unit $ 490 $ 510 4.1% Exterior Use - $/Sq ft $ 0.27 $ 0.27 0.0% Non-Residential by Meter Size 3/4" $ 7,530 $ 7,880 4.6% 1" $ 21,730 $ 22,750 4.7% 1-1/2" $ 45,300 $ 47,410 4.7% 2" $ 69,070 $ 72,290 4.7% 3" $ 157,920 $ 165,290 4.7% 4" and above assessed on individual basis COPY COPY COPY COPY October 18, 2011 -8- ITEM 20 B. Wastewater/Sewer Plant Investment Fees (Ordinance No. 141, 2011, Amending Chapter 26 of the City Code to Revise Sewer Plant Investment Fees.) The wastewater plant investment fees were developed to recover the current value of past investment and the current value of future growth-related investment through 2040. This method includes calculating net wastewater system equity, capacity units and determining the net system equity per unit. The Wastewater PIFs are calculated to decrease 3% for 2012. Like the Water PIF, this reduction is in part due to a change in the basis for calculating construction work in progress. Other recent revisions to the long range capital improvement plan have reduced the Wastewater PIF calculations. Wastewater PIF charges for a single family lot would decrease from $3,550 to $3,440, a reduction of $110. The following table shows the proposed changes. Wastewater Plant Investment Fees 2011 2012 Existing Proposed % Change Single Family Residential $ 3,550 $ 3,440 -3% Duplex and Multi Family, per unit $ 2,490 $ 2,410 -3% Non-Residential by Water Meter Size 3/4" $ 7,100 $ 6,880 -3% 1" $ 17,880 $ 17,300 -3% 1-1/2" $ 31,490 $ 30,480 -3% 2" $ 55,290 $ 53,520 -3% 3" $ 150,130 $ 145,310 -3% 4" and above assessed on individual basis C. Electric Development Fees (Ordinance No. 143, 2011, Amending Chapter 26 of the City Code to Revise Electric Development Fees and Charges.) Electric development fees recover both actual on-site costs (building site charges) and allocated off-site costs (electric capacity charges) to serve commercial or residential development. These fees are typically adjusted annually to reflect changes in costs. Proposed 2012 fees will increase slightly for some developments (1%-3%) and decrease slightly for others. The table below shows the changes for a typical single family lot and a model commercial development. Typical Single Family Lot 8600 square feet, 70 foot of street frontage, 150 amp service, 4/0 secondary service Current 2011 Proposed 2012 $ Change % Change $3,139 $3,233 $94 3.0% Model Commercial Development 82,000 sq ft, 1900 ft street frontage, 250 ft primary srv, 600 amps, 208Volt, 3-phase, 1-transformer Current 2011 Proposed 2012 $ Change % Change $31,076 $30,981 -$95 -0.3% D. Stormwater Plant Investment Fees (Ordinance No. 144, 2011, Amending Chapter 26 of the City Code to Revise Stormwater Plant Investment Fees) The Stormwater PIFs are recommended to increase 1.2% in 2012. The increase represents a $7.3 million increase in capital facilities added since the last study. However, annexation has caused an increase in total developed and developable acres which results in an increased divisor in the calculation. The two changes result in a modest increase of 1.2%. The PIF will increase from $6,313 per acre to $6,390 per acre. Stormwater PIF charges for a typical single family lot would increase from $1,069 to $1,082, an increase of $13. COPY COPY COPY COPY October 18, 2011 -9- ITEM 20 PIF Change Summary The following chart summarizes the impact of the proposed PIF and development fee changes on a typical residential lot: PIF Changes for Typical Single Family Current 2011 Proposed 2012 Change % Change $ Water1 Raw Water2 Wastewater Stormwater3 Electric1 Total $3,826 $5,203 $3,550 $1,069 $3,139 787 $4,084 $5,203 $3,440 $1,082 $3,233 $17,042 6.7% 0.0% -3.1% 1.2% 3.0% 1.5% $258 $0 (-$110) $13 $94 $255 1Typical, based on lot size of 8,600 sq. ft.; 70-foot street frontage 2 No increase for Raw Water 3 8,600 sq. ft. lot plus estimated 6,156 sq. ft common area and right-of-way; .5 run off coefficient Next Steps: November 1, 2011 City Council Meeting • Second Reading of these seven Ordinances November 15, 2011 City Council Meeting • First Reading of Residential Energy Service Rate Ordinance with seasonal and seasonal-tiered options • First Reading of Service Charges Ordinance with increases for after-hours service charges and a monthly fee for manual meter reading for customers who opt out of the Advanced Meter Fort Collins project. December 6, 2011 City Council Agenda • Second Reading of Residential Energy Service Rate Ordinance COPY COPY COPY COPY October 18, 2011 -10- ITEM 20 the total increase. That amount will depend on the rate form option selected by Council at the November 15, 2011 Council meeting. Utility programs can help customers to reduce their water and electric use and to lessen the financial impact of the rate increases. ENVIRONMENTAL IMPACTS Funding from the proposed electric rate increase will allow the Utilities to continue programs and services aimed at meeting the goals and objectives of the Energy Policy and Climate Action Plan. Accurate seasonal price signals may delay/ avoid the need for additional peak electric generation. Water and wastewater rates provide funding for conservation programs and environmental regulatory compliance. STAFF RECOMMENDATION Staff recommends adoption of the Ordinances on First Reading. BOARD / COMMISSION RECOMMENDATION At its September 15, 2011 meeting the Water Board recommended approval of the proposed 2012 water and wastewater monthly rates and the plant investment fees for 2012. At its October 6, 2011 meeting, the Electric Board voted to recommend approval of the proposed 2012 electric rates (exclusive of the Residential Energy Services Rate) and the proposed 2012 electric development fees. PUBLIC OUTREACH Notice of the proposed electric rate changes was published in the Coloradoan on October 2, 2011 and a mailing was sent to City electric customers outside of the city limits in accordance with PUC requirements. Electric rate forms were discussed at the Council Finance Committee on August 15, 2011 and at a Council Work Session on September 13. A written review of all the rates was included in the October 10, 2011, Council Finance Committee Agenda; however, discussion of the item was postponed until October 17, 2011. Staff plans to conduct outreach to all customers following adoption of the Ordinances. ATTACHMENTS 1. 2012 Utility Rate Increases – Explanation of Change 2. Staff memo to Council related to water rate increase, September 19, 2011 3. Staff memo to Council related to electric rate increase, September 19, 2011 4. Staff memo to Council related to plant investment fees, September 19, 2011 5. Council Work Session Summary September 13, 2011 6. Council Finance Committee, August 15, 2011 7. Water Board minutes, September 15, 2011 8. Electric Board minutes, October 6, 2011 9. Power Point Presentation ATTACHMENT 2 Water Rate Increase All of the 6% water rate increase is expected to be utilized to fund capital improvements. The Fort Collins Utilities implemented an asset management program in 2009, and as a result, the Water Fund transmission and distribution capital program has been revised to include an estimated increase of $22 million of improvements starting in 2013 through 2020. There have also been revised capital improvement increases for the water meter replacement program and the Water Treatment Facility replacement projects of $2.4 million and $3 million, respectively. Water Fund - Total Expenses $0 $10 $20 $30 $40 $50 $60 2007 2008 2009 2010 2011 2012 2013 2014 Actual Actual Actual Actual Revised Budget Projected Projected Millions O & M Exp Debt Capital Total Revenue Capital additions have been funded on a pay-as-you-go basis since 2007 and have remained at $4 million with an increase to $6 million in 2010. With the implementation of the asset management program, capital improvements are expected to increase from 2013 through 2020. Rate increases are needed to fund infrastructure replacement and prevent negative capital reserves. The photos on the following page are examples for need for these capital improvements: An example of an electrolysis hole (top) due to corrosive soils and a longitudinal split (bottom) in cast iron pipe manufactured and installed prior to approximately 1970. An example of sedimentation in pipes manufactured without a cement mortar lining and installed prior to approximately 1950. ATTACHMENT 3 WASTEWATER RATE INCREASE Wastewater Fund - Total Expenses without 2012 Rate Increase $0 $10 $20 $30 $40 $50 $60 2007 2008 2009 2010 2011 2012 2013 2014 Actual Actual Actual Actual Revised Budget Projected Projected Millions O & M Exp Debt Capital Total Revenue $30 M Bonds Wastewater Fund - Total Expenses with 2012 8% Rate Increase $0 $10 $20 $30 $40 $50 $60 2007 2008 2009 2010 2011 2012 2013 2014 Actual Actual Actual Actual Revised Budget Projected Projected Millions O & M Exp Debt Capital Total Revenue $30 M Bonds The Wastewater Fund needs the 8% rate increase in 2012 in order to cover operating and debt service expenses and maintain required bond coverage ratios. Without the 2012 rate increase the bond coverage ratio will decrease to 1.39 in 2013. The required coverage ratio is 1.15, but the Fort Collins Utilities has historically maintained it at above 2.0, achieving better bond ratings. ORDINANCE NO. 138, 2011 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 26 OF THE CODE OF THE CITY OF FORT COLLINS TO REVISE WATER RATES AND CHARGES WHEREAS, the City Council is empowered and directed by Article XII, Section 6, of the City Charter to from time to time fix, establish, maintain and provide for the collection of such rates, fees or charges for utility services furnished by the City as will produce revenues sufficient to pay the costs, expenses and other obligations of the water utility, as set forth therein; and WHEREAS, Section 26-118 of the City Code requires that the City Manager analyze the operating and financial records of the water utility during each calendar year and recommend to the City Council the user rate fees to be in effect for the following year; and WHEREAS, the Water Board considered the proposed water rates, fees and charges for 2012 at its September 15, 2011 meeting and recommended approval of the proposed rate changes by a unanimous vote; and WHEREAS, the City Manager has recommended to the City Council that the following water use rates be imposed for the billing year beginning January 1, 2012. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That Section 26-126 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-126. Schedule A, flat rates for unmetered construction water use. For residential and nonresidential premises under construction with a planned meter size greater than 1”, no flat unmetered water service will be provided. For residential and nonresidential premises under construction with a planned meter size of 1-inch or less, the following flat rates will apply per month until the permanent meter is set: ¾-inch construction service, flat charge per month $24.02 1-inch construction service, flat charge per month $45.80 Section 2. That Section 26-127 (a) and (b) of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-127. Schedule B, meter rates. (a) Residential Rates. (1) Residential customers with one (1) dwelling unit. a. Base Charge. Residential customers with one (1) dwelling unit shall pay a base monthly charge of thirteen dollars and sixty cents ($13.60). b. Quantity Charge. Residential customers with one (1) dwelling unit shall pay a monthly quantity charge as follows: For the first seven thousand (7,000) gallons used per month, a charge of two dollars and ten and five-tenths cents ($2.105) per one thousand (1,000) gallons. For the next six thousand (6,000) gallons used per month, a charge of two dollars and forty-one and nine-tenths cents ($2.419) per one thousand (1,000) gallons. For all additional gallons used per month, a charge of two dollars and seventy-eight and three-tenths cents ($2.783) per one thousand (1,000) gallons. (2) Residential customers with two (2) dwelling units. a. Base Charge. Residential customers with two (2) dwelling units shall pay a base monthly charge of fifteen dollars and ninety-seven cents ($15.97). b. Quantity Charge. Residential customers with two (2) dwelling units shall pay a monthly quantity charge as follows: For the first nine thousand (9,000) gallons used per month, a charge of two dollars and two and eight-tenths cents ($2.028) per one thousand (1,000) gallons. For the next four thousand (4,000) gallons used per month, a charge of two dollars and thirty-three and one-tenth cents ($2.331) per one thousand (1,000) gallons. For all additional gallons used per month, a charge of two dollars and sixty-eight and two-tenths cents ($2.682) per one thousand (1,000) gallons. (3) Residential customers with more than two (2) dwelling units. -2- a. Base Charge. Residential customers with more than two (2) dwelling units shall pay a base monthly charge of thirteen dollars and forty- nine cents ($13.49) for the first dwelling unit and four dollars and forty-nine cents ($4.49) for the second and each additional dwelling unit. b. Quantity Charge. Residential customers with more than two (2) dwelling units shall pay a monthly quantity charge of one dollar and ninety-five and nine-tenths cents ($1.959) per one thousand (1,000) gallons used in the winter season months of November through April. They shall pay a monthly quantity charge of two dollars and forty- four and nine-tenths cents ($2.449) per one thousand (1,000) gallons used in the summer season months of May through October. The meter reading date shall generally determine the seasonal monthly quantity charge; however, no customer shall be billed more than six (6) full billing cycles at the summer quantity charge. (b) Nonresidential Rates. (1) Base charge. Nonresidential customers shall pay a base monthly charge based on meter size as follows: Meter Size (inches) Monthly Base Charge ¾ $ 12.17 1 33.95 1½ 92.33 2 139.14 3 212.22 4 333.16 6 646.30 8 1,141.75 (2) Quantity charges. Nonresidential customers shall pay a monthly quantity charge of one dollar and sixty-nine and three-tenths cents ($1.693) per one thousand (1,000) gallons used in the winter season months of November through April. They shall pay a monthly quantity charge of two dollars and eleven and six-tenths cents ($2.116) per one thousand (1,000) gallons used in the summer season months of May through October. The meter reading date shall generally determine the seasonal monthly quantity charge; however, no customer shall be billed more than six (6) full billing cycles at the summer quantity charge. (3) Charges for excess use. Monthly water use in excess of the amounts specified in the following table shall be billed at two dollars and forty-three and three-tenths cents ($2.433) per one thousand (1,000) -3- gallons used in the winter season months of November through April. Monthly water use in excess of the amounts specified below shall be billed at three dollars and four and two-tenths cents ($3.042) per one thousand (1,000) gallons used in the summer season months of May through October. The meter reading date shall generally determine the seasonal billing excess quantity charge; however, no customer shall be billed more than six (6) full billing cycles at the summer excess quantity charge. Meter Size (inches) Specified Amount (gallons per month) ¾ 100,000 1 300,000 1½ 625,000 2 1,200,000 3 1,400,000 4 2,500,000 . . . Section 3. That the amendments to the Chapter 26 of the City Code contained herein shall go into effect for all bills issued based on meter readings on or after January 1, 2012. Introduced, considered favorably on first reading, and ordered published this 18th day of October, A.D. 2011, and to be presented for final passage on the 1st day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk -4- Passed and adopted on final reading on the 1st day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk -5- ORDINANCE NO. 139, 2011 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 26 OF THE CODE OF THE CITY OF FORT COLLINS TO REVISE WATER PLANT INVESTMENT FEES WHEREAS, the City Council is empowered and directed by Article XII, Section 6, of the City Charter to from time to time fix, establish, maintain and provide for the collection of such rates, fees or charges for utility services furnished by the City as will produce revenues sufficient to pay the costs, expenses and other obligations of the water utility, as set forth therein; and WHEREAS, Section 26-120 of the City Code provides that the rates and parameters of the Water Plant Investment Fees be reviewed annually by the City Manager and shall be presented to City Council for approval no less frequently than biennially; and WHEREAS, on November 3, 2009, the City Council adopted Ordinance No. 116, 2009, which established the plant investment fees that are now in effect; and WHEREAS, the City Council has determined that it is appropriate for new development to contribute its proportionate share of providing capital improvements; and WHEREAS, City staff recommends that existing Water Plant Investment Fees be adjusted based on the current replacement cost of the capital facilities that will be needed to serve new development and for future growth related capital expansion; and WHEREAS, the City Manager has recommended to the City Council the adjustments to the Water Plant Investment Fees set forth herein, to be effective January 1, 2012; and WHEREAS, the Water Board considered the proposed Water Plant Investment Fees for 2012 at its September 15, 2011, meeting and recommended the approval of the proposed fees by an unanimous vote; and WHEREAS, based on the foregoing, it is the desire of the City Council to amend Section 26- 128 of the City Code to revise Water Plant Investment Fees. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That Section 26-128 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-128. Schedule C, water plant investment fees. The water plant investment fee prescribed in § 26-120 shall be payable by users both inside and outside of the City, as follows: (1) Single-family residential buildings: For the first three-fourths-inch water tap or meter, a fee of seven hundred thirty dollars ($730.) for a single-family residence, plus thirty-nine cents ($0.39) for each square foot of lot area. For a single-family residential lot greater than one-half (½) acre in size, the lot size shall be deemed to be one-half (½) acre for the purpose of this fee calculation. For each additional tap or meters larger than three-fourths (¾) inch, the nonresidential rate shall apply. (2) Residential buildings of two (2) or more dwelling units: For each residential building unit, a fee of five hundred ten dollars ($510.), plus twenty-seven cents ($0.27) for each square foot of lot area. The fee will provide for one (1) tap per residential building and an adequate number of additional taps to serve common irrigable areas, if any. The number and size of taps shall be determined by the Utilities Executive Director based upon the criteria established in the Uniform Plumbing Code as amended pursuant to Chapter 5 of the Code. (3) Mobile home parks: For each mobile home park, a fee of five hundred ten dollars ($510.) for each mobile home space in the park, plus twenty-seven cents ($0.27) for each square foot of lot area. The fee will provide for one (1) tap per mobile home park. The size of the tap shall be determined by the Utilities Executive Director based upon the criteria established in the Uniform Plumbing Code as amended pursuant to Chapter 5 of the Code. (4) Hotels, rooming houses, sororities, fraternities and similar uses: The nonresidential rate shall apply. (5) Nonresidential service: a. Service to all nonresidential taps, including but not limited to taps for commercial and industrial service, shall be charged according to the size of the meter pursuant to the following schedule: Meter Size (inches) Nonresidential Plant Investment Fee ¾ $ 7,880 1 22,750 1½ 47,410 2 72,290 3 165,290 b. The fee for all meters larger than three (3) inches shall be determined by the Executive Director and shall be based on -2- estimated peak day demand but shall not be less than the charge for a three-inch meter. Section 2. That the amendments to Chapter 26 of the City Code contained herein shall go into effect on January 1, 2012. Introduced, considered favorably on first reading, and ordered published this 18th day of October, A.D. 2011, and to be presented for final passage on the 1st day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 1st day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk -3- ORDINANCE NO. 140, 2011 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 26 OF THE CODE OF THE CITY OF FORT COLLINS TO REVISE WASTEWATER RATES, FEES AND CHARGES WHEREAS, the City Council is empowered and directed by Article XII, Section 6, of the City Charter to fix, establish, maintain and provide for the collection of such rates, fees or charges for utility services furnished by the City as will produce revenues sufficient to pay the costs, expenses and other obligations of the wastewater utility, as set forth therein; and WHEREAS, City Code Section 26-277 requires that the City Manager analyze the operating and financial records of the wastewater utility during each calendar year and recommend to the City Council the user rate fees or adjustments to be in effect for the following year; and WHEREAS, City Code Section 26-277 further requires that the user rates be revised as necessary to assure equity of the rate system established and to assure that sufficient funds are obtained to adequately operate and maintain the wastewater system; and WHEREAS, the Mulberry Wastewater Reclamation Plant has undergone a upgrade of the plant's treatment processes to prepare the plant for future regulation-based improvements and to make odor control improvements; and WHEREAS, such improvements are not related to growth and will require increased user rates to generate sufficient revenues to repay the debt necessary to finance these improvements; and WHEREAS, the Water Board considered the proposed wastewater rates, fees and changes for 2012 at its September 22, 2011, meeting and recommended approval of the changes by unanimous vote; and WHEREAS, the City Manager has recommended to the City Council that the following wastewater rates be imposed for the billing year beginning January 1, 2012. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That Section 26-280 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-280. Service charges established by category. The schedule of rates for each category described in § 26-279 shall be as follows: Category Class of Customer Rate A Single-family residential user (flat rate) $33.74 per month Single-family residential user (metered water use) $15.07 per month plus $2.929 per 1,000 gallons of either winter quarter water use or 3,000 gallons, whichever is greater. For single family customers who have not established a winter quarter water use at the service address, a system average of 4,800 gallons per month shall be billed. B Duplex (two-family) residential users (flat rate) $52.68 per month Duplex (two-family) residential users (metered water use) $19.52 per month plus $2.929 per 1,000 gallons of either winter quarter water use or 4,000 gallons, whichever is greater. For duplex customers who have not established a winter quarter water use at the service address, a system average 7,200 gallons shall be billed. C Multi-family residential user (more than two dwelling units including mobile home parks) and winter quarter based nonresidential user $2.929 per 1,000 gallons of winter quarter water use, plus a base charge of $2.30 per month per dwelling unit served. For multi family customers who have not established a winter quarter water use at the service address, a system average of 3,400 gallons per living unit shall be billed. D Minor nonresidential user $2.929 per 1,000 gallons of water use, measured sewage flow or winter quarter water use, whichever is applicable, plus the following applicable base charge: Size of water meter (inches) ¾ or smaller 1 1½ 2 3 4 6 8 Base Charge $8.46 19.52 39.28 67.21 107.38 169.59 743.42 858.38 -2- E and F Intermediate nonresidential user and Significant industrial user $2.929 per 1,000 gallons of water use, measured wastewater flow or winter quarter water use, whichever is applicable; plus a surcharge of $3.029 per million gallons for each milligram per liter of suspended solids in excess of 235 milligrams per liter; plus a surcharge of $2.523 per million gallons for each milligram per liter of BOD in excess of 265 milligrams per liter or a surcharge of $1.593 per million gallons for each milligram per liter of COD in excess of 400 milligrams per liter, or a surcharge of $4.716 per million gallons for each milligram per liter of TOC in excess of 130 milligrams per liter, whichever is applicable. The user shall pay this calculated amount plus the applicable base charge set forth below: Size of water meter (inches) ¾ or smaller 1 1½ 2 3 4 6 8 Base charge $8.46 19.52 39.28 67.21 107.38 169.59 743.42 858.38 G User outside City limits The rate for users outside the City limits shall be the same as for like service inside the City limits as is specified in Categories A—F and H in this Section H Special with agreement The rate pursuant to a special wastewater services agreement approved by the City Council pursuant to § 26-290 shall be set forth in said agreement. Section 2 That Section 26-281(c) of the Code of the City of Fort Collins is hereby amended to read as follows: (c) The amount of the wastewater strength surcharge to be billed each user shall be calculated from one (1) of the following three (3) formulas, depending on whether the wastewater is more amenable to testing for BOD, COD or TOC or on the selection of the Executive Director in the absence of monitoring: -3- (1) Cs=Vu[Bc(B) + Sc(S)] (2) Cs=Vu[CODc(COD) + Sc(S)] (3) Cs=Vu[TOCc(TOC) + Sc(S)] Where: Cs = User's surcharge for wastewaters of excessive strength per billing period Vu = Volume of water used or wastewater discharged per billing period Bc = Cost of service for treatment of a unit of BOD B = Concentration of BOD from a user in excess of two hundred sixty- five (265) mg/l Sc = Cost of service for treatment of a unit of TSS S = Concentration of TSS from a user in excess of two hundred thirty- five (235) mg/l CODc = Cost of service for treatment of a unit of COD COD = Concentration of COD from a user in excess of four hundred (400) mg/l TOCc = Cost of service for treatment of a unit of TOC TOC = Concentration of TOC from a user in excess of one hundred thirty (130) mg/l Section 3. That Section 26-282(a) of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-282. Wastewater strength or industrial surcharges and categories established. (a) The schedule of wastewater strength surcharge for customers located either inside or outside the City limits shall be as follows: Parameter Excess over (mg/l) Rate per 1,000 gallons BOD 265 $0.002523 COD 400 0.001593 TOC 130 0.004716 TSS 235 0.003029 Section 4. That Section 26-289 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-289. Miscellaneous fees and charges. The following is a schedule of miscellaneous fees and charges: -4- Description Amount (1) Connection fees and service charges Fees shall be set forth as in § 26-712(b) (2) Industrial discharge permits: a. Administration $76.00 annually b. Surveillance Determined for each user annually, based on direct cost plus 15% indirect costs, billed monthly (3) Laboratory support services Determined on a case-by- case basis based on direct cost plus 15% indirect costs (4) Determined on a case-by-case basis based on direct cost plus 15% indirect costs Cost plus 15% (5) Charges for disposal at the Fort Collins Regional Sanitary Waste Transfer Station: a. Septic tanks, vaults, privies, portable toilets: Generated within Larimer County $0.071 per gallon Generated outside Larimer County b. Recreational vehicle sanitary waste holding tanks: $0.108 per gallon Residential customers of the City of Fort Collins Wastewater Utility No charge for individual disposal at Transfer Station Others $2.35 base fee plus $0.071 per gallon (6) Miscellaneous fees Determined on a case-by- case basis based on direct costs plus 15% indirect costs Section 5. That the amendments to the Chapter 26 of the City Code contained herein shall go into effect for billings based upon meter readings on or after in January 1, 2012. -5- Introduced, considered favorably on first reading, and ordered published this 18th day of October, A.D. 2011, and to be presented for final passage on the 1st day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 1st day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk -6- ORDINANCE NO. 141, 2011 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 26 OF THE CODE OF THE CITY OF FORT COLLINS TO REVISE SEWER PLANT INVESTMENT FEES WHEREAS, the City Council is empowered and directed by Article XII, Section 6, of the City Charter to fix, establish, maintain and provide for the collection of such rates, fees or charges for utility services furnished by the City as will produce revenues sufficient to pay the costs, expenses and other obligations of the wastewater utility, as set forth therein; and WHEREAS, Section 26-277 of the City Code requires that the City Manager analyze the operating and financial records of the wastewater utility during each calendar year and recommend to the City Council the user rate fees or adjustments to be in effect for the following year; and WHEREAS, Section 26-283 of the City Code provides that the City Manager review the rates and parameters of the Sewer Plant Investment Fees annually and present them to City Council for approval no less frequently than biennially; and WHEREAS, on November 3, 2009, the City Council adopted Ordinance No. 117, 2009, which established the Sewer Plant Investment fees now in effect; and WHEREAS, it is the City Council’s intent that existing Sewer Plant Investment Fees be adjusted based on the current replacement cost of the capital facilities that will be needed to serve new development and for future growth related capital expansion; and WHEREAS, the City Manager has recommended to the City Council the adjustments to the Sewer Plant Investment Fees set forth herein, to be effective January 1, 2012; and WHEREAS, the Water Board considered the proposed Wastewater Plant Investment Fees for 2012 at its September 15, 2011, meeting and recommended the approval of the proposed fees by an unanimous vote; and WHEREAS, based on the foregoing, it is the desire of the City Council to amend Chapter 26 of the City Code to revise Sewer Plant Investment Fees. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That Section 26-284(a) and (d) of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-284. Sewer plant investment fees and surcharges established. (a) The schedule of sewer plant investment fees, subject to the exceptions and additional requirements provided in this Section, is as follows: Category SPIF A $ 3,440. B and C $2,410. for each dwelling unit or mobile home space Category Water meter size (inches) Fee D, E, F ¾ $6,880 1 17,300 1½ 30,480 2 53,520 3 145,310 4 and above Calculated on an individual basis based on peak wastewater flow (determined in the manner set forth hereinafter) but not less than the charge for a three-inch meter G Same as equivalent category, plus any special sanitation district fees. H Determined pursuant to paragraph (d) of this Section. . . . (d) The amount of the plant investment fee and surcharge for each nonresidential surcharged user, users in Category H and any user that is expected to generate greater than its proportionate share of peak day flow at the treatment plant for the applicable category (including both contributed wastewater volume and volume related to infiltration and inflow), shall be calculated utilizing the following formula: SPIF = Site Flow x [Flow$ + (BOD x BOD$) + (TSS x TSS$)] + I&I Flow x [Flow$ + (200 mg/l x BOD$) + (250 mg/l x TSS$)] Where: SPIF = Plant investment fee for Category H users and users discharging wastewater with average concentrations of BOD and/or TSS which exceed those average concentrations which are set forth in § 26-282(b) under Category E-34 Site Flow = The user's proportionate share of peak day flow at the treatment plant based on site flow discharge from user's site -2- I&I Flow = That proportionate share of peak day flow due to infiltration and inflow as allocated to user's site flow discharge Flow$ = $6.10 per gallon (unit cost of facilities attributable to treating wastewater flow) BOD = Average BOD concentration for user category or measured BOD concentration for the user as determined in accordance with Subsection (c) of this Section, but not less than 200 mg/l BOD$ = $0.0134 per mg/l (unit cost of facilities attributable to treating BOD) TSS = Average TSS concentration for user category or measured TSS concentration for the user as determined in accordance with Subsection (c) of this Section, but not less than 250 mg/l TSS$ = $0.0107 per mg/l (unit cost of facilities attributable to treating TSS) . . . Section 2. That the amendments to Chapter 26 of the City Code contained herein shall go into effect on January 1, 2012. Introduced, considered favorably on first reading, and ordered published this 18th day of October, A.D. 2011, and to be presented for final passage on the 1st day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk -3- Passed and adopted on final reading on the 1st day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk -4- ORDINANCE NO. 144, 2011 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 26 OF THE CODE OF THE CITY OF FORT COLLINS TO REVISE STORMWATER PLANT INVESTMENT FEES WHEREAS, the City Council is empowered and directed by Article XII, Section 6, of the City Charter to by ordinance from time to time fix, establish, maintain and provide for the collection of such rates, fees or charges for utility services furnished by the City as will produce revenues sufficient to pay the costs, expenses and other obligations of the storm water utility, as set forth therein; and WHEREAS, Section 26-511(a) of the City Code requires that the City Manager review the rates and parameters of the Stormwater Plant Investment Fees annually and present them to City Council for approval no less frequently than biennially; and WHEREAS, on November 3, 2009, the City Council adopted Ordinance No. 119, 2009, which established the Stormwater Plant Investment Fees now in effect; and WHEREAS, the Council has adopted stormwater basin master plans recommending stormwater facilities that are necessary to provide for the proper drainage and control of flood and surface waters within the City; and WHEREAS, existing stormwater rate payers have paid for the design, right-of-way and construction of stormwater facilities identified in the drainage basin master plans that will benefit and be utilized by new development; and WHEREAS, the City Council has determined that new development should pay its proportionate share of the costs of the stormwater infrastructure as it exists at the time of development; and WHEREAS, the City Manager has recommended to the City Council the revised Stormwater Plant Investment Fees set forth herein, to be effective January 1, 2012; and WHEREAS, the Water Board considered the proposed Stormwater Plant Investment Fees for 2012 at its September 15, 2011, meeting and recommended the approval of the proposed fees by an unanimous vote; and WHEREAS, based on the foregoing, it is the desire of the City Council to amend Chapter 26 of the City Code to revise Stormwater Plant Investment Fees. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That Section 26-512(2) of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-512. Stormwater plant investment fees established. . . . (2) Plant investment fee base rate. The stormwater plant investment fee base rate is six thousand three hundred ninety dollars ($6,390.) per gross acre of area. . . . Section 2. That the amendment to Chapter 26 of the City Code contained herein shall go into effect January 1, 2012. Introduced, considered favorably on first reading, and ordered published this 18th day of October, A.D. 2011, and to be presented for final passage on the 1st day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 1st day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk DATE: November 1, 2011 STAFF: Jill Stilwell AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 14 SUBJECT First Reading of Ordinance No. 145, 2011, Appropriating Unanticipated Grant Revenue in the Cultural Services and Facilities Fund for the Planning and Design of an Art Incubator Proposed for the Carnegie Building. EXECUTIVE SUMMARY This Ordinance appropriates unanticipated grant revenue of $100,000 from the National Endowment for the Arts (NEA) “Our Town” grant program in the Cultural Services Fund. The Cultural Services Department and the non-profit Beet Street collaborated on the grant as required by the NEA. The grant is funding the design and planning for a proposed art incubator to be housed in the Carnegie Building in late 2012. BACKGROUND / DISCUSSION At the April 27, 2010, City Council Work Session, Council expressed support for the repurposing of the Carnegie Building as a community cultural center in 2012, after the Fort Collins Museum of Discovery relocates to its new facility. Based on recommendations in the Cultural Plan, staff did extensive outreach to gather input from the community, including an online survey, an open house, and connecting with several potential partner organizations. The outreach results showed that most people wanted this historic treasure to remain open and accessible and were supportive of the community cultural center concept. The concept includes an art incubator run and managed by Beet Street as a primary function of the building; community exhibition space and black box theater; distance learning classroom/meeting space; workshop spaces, and the opportunity to host FCPAN as another tenant. In all, the building would remain open to the public and serve as a resource to the community. In pursuing the art incubator concept, the Cultural Services Department and Beet Street collaborated on and were awarded a $100,000 grant from the National Endowment for the Arts (NEA) “Our Town” grant program, one of only 51 grants awarded nationwide. The grant required a government entity partner with a non-profit in order to pursue this grant opportunity. The funding will support the planning and design phase of an art incubator program to be housed in the Carnegie Building, subject to the Council’s approval of any proposed leases or other rights to use the Carnegie Building. “Our Town” is the NEA’s new leadership initiative focused on creative placemaking projects. In creative placemaking, partners from both public and private sectors come together to strategically shape the physical and social character of a neighborhood, town, city, or region around arts and cultural activities. The art incubator will encourage the education growth and professional development of students, professionals and the creative industry by offering: • innovative courses on the business of art, music and entertainment • internship programs focused on real-world career paths • continuing education for professionals and arts organizations • support spaces including a gallery, black-box theater, classrooms and workshop/event spaces that will serve the community and the incubator programs. FINANCIAL / ECONOMIC IMPACTS This Ordinance will appropriate $100,000 into the Cultural Services Fund. The grant requires a one-to-one match which is being met through Cultural Services in the form of in-kind staff salaries and through Beet Street with cash and in-kind contributions to the project. November 1, 2011 -2- ITEM 14 STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. ORDINANCE NO. 145, 2011 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING UNANTICIPATED GRANT REVENUE IN THE CULTURAL SERVICES AND FACILITIES FUND FOR THE PLANNING AND DESIGN OF AN ART INCUBATOR PROPOSED FOR THE CARNEGIE BUILDING WHEREAS, City Council supports using the Carnegie Building as a community cultural center, after the Fort Collins Museum of Discovery relocates to its new facility in 2012; and WHEREAS, staff has done extensive outreach to gather information from the community including an online survey, an open house, and connecting with several potential partner organizations; and WHEREAS, the outreach results show that most people want the historic Carnegie Building to remain open and accessible to the public and the public was supportive of the concept of a community-based cultural center operating in the building; and WHEREAS, the City and the non-profit organization Beet Street were awarded a grant in the amount of $100,000 from the National Endowment for the Arts “Our Town” grant program (the “Grant”) and WHEREAS, the Grant funds will be paid to and managed by the City; and WHEREAS, the Grant requires a one-to-one match which will be provided by in-kind staff salaries from Cultural Services and cash and in-kind contributions from Beet Street; and WHEREAS, the Grant will be used to fund the planning and design phase of an art incubator program proposed to be housed in the Carnegie Building; and WHEREAS, the art incubator would encourage the education, growth and professional development, of students, professionals and the creative industry; and WHEREAS, on completion of the planning phase, the City Council would be asked to approve any proposed leases or other rights of non-City groups to use the Carnegie Building as part of the incubator program; 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 have determined that the appropriation of the revenue as described herein will not cause the total amount appropriated in the Cultural Services and Facilities Fund to exceed the current estimate of actual and anticipated revenues to be received in that fund during any 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 Cultural Services and Facilities Fund the sum of ONE HUNDRED THOUSAND DOLLARS ($100,000) for the planning and design of an art incubator proposed to be housed in the Carnegie Building. Introduced, considered favorably on first reading, and ordered published this 1st day of November, A.D. 2011, and to be presented for final passage on the 15th day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 15th day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk DATE: November 1, 2011 STAFF: Marlys Sittner Kurt Ravenschlag AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 15 SUBJECT Items Relating to the Purchase of a Rapid Transit Bus. A. Resolution 2011-096 Authorizing the Execution of a Contract Between the City of Fort Collins and the Colorado Department of Transportation (CDOT) for the Purchase of One Bus Rapid Transit Bus. B. First Reading of Ordinance No. 146, 2011, Appropriating Prior Year Reserves in the Transit Services Fund for Transfer to the Capital Projects Fund and Appropriating Unanticipated Revenue in the Capital Projects Fund, Mason Corridor Project for the Purchase of One Bus Rapid Transit Bus. EXECUTIVE SUMMARY The Colorado Department of Transportation has awarded FASTER (Funding Advancements for Surface Transportation and Economic Recovery) funding to purchase one of the six Bus Rapid Transit (BRT) buses needed for MAX operations. The Colorado Department of Transportation approved funds that will be applied toward the BRT bus purchase. This request appropriates funds and executes the contract with CDOT. The MAX BRT project is a five mile; primarily fixed guideway located about one block to the west of College Avenue. The BRT includes seven park-n-ride lots, eight BRT stations with pedestrian and bicycle access, eight BRT curb-side stops, a transit center at the southern and northern termini, and off-line upgrades to an existing transit maintenance facility to provide MAX BRT service. Six exclusive BRT buses will be acquired and added to the existing City bus fleet in order to provide MAX BRT services. All six buses will be new bus purchases, and will replace older buses beyond their useful life. The six BRT buses will be purchased at the same time, once the Project Construction Grant Agreement (PCGA) has been executed in March 2012. The one BRT bus funded by this grant will be purchased at the same time as the other five BRT vehicles. Three BRT vehicles are funded through CDOT grants (SB-1, FASTER), while the other three are funded through the federal Small Starts grant. BACKGROUND / DISCUSSION The implementation of the MAX BRT is an essential step to achieving the Transfort transit system vision. Removing bus traffic from the highly congested College Avenue corridor and creating an exclusive guideway will provide the backbone for the future transit system. The MAX BRT will provide the essential infrastructure to redesign the transit system to improve effectiveness. Six exclusive BRT buses will be acquired and added to the existing City bus fleet in order to provide MAX BRT services. The CDOT FASTER funding contract for the purchase of one BRT bus will be leveraged as local match towards the federal funding of the Mason Corridor Bus Rapid Transit project. The State contribution approved for purchase of one BRT bus is $500,000. Project Schedule Finalize Bus Specifications: December 2011 Order Bus: March 2012 The order and purchase of one BRT bus will be coordinated with the order and purchase of the five remaining BRT buses needed for the operation of the MAX BRT. It is important to order the buses early as there is an eighteen month production schedule from the time of order. Ordering the MAX BRT buses in March 2012 ensures they are ready by mid-2013. November 1, 2011 -2- ITEM 15 FINANCIAL / ECONOMIC IMPACTS This funding contract between the Colorado Department of Transportation (CDOT) and the City of Fort Collins is for the purchase of one BRT bus, which is a component of the Mason Corridor/MAX BRT Project. CDOT's FASTER funding program is an 80/20 grant program with the State providing 80% of the total cost. Although the City requested $680,000 for 80% of the cost to fund one BRT bus, CDOT awarded $500,000 of State FASTER funding, and the City of Fort Collins will overmatch with a contribution of $350,000 from the Transfort Capital Reserve. Capital State of Colorado FASTER (58.8%): $500,000 Local Match (41.2%): City of Fort Collins (Transfort Capital Reserve) $350,000 Total Capital Project Cost (One BRT bus): $850,000 The State Transportation Commission approved a total amount of $500,000 for the purchase of one BRT bus. The approved FASTER funds are part of the City's overall local matching funds for the Federal Transit Administration federal funding for the overall Mason Corridor BRT Project. The BRT buses will be delivered in 2013 and will replace six older Transfort buses. The new BRT buses will be operational in the first quarter of 2014. The new buses will reduce Transfort’s annual maintenance expenses by $12,800 per bus, due to the lower maintenance costs for new buses. The following maintenance expenses for one new BRT bus will be submitted as an offer in the 2013 and 2014 Budgeting for Outcomes process. 2013 Maintenance Costs for One BRT Bus BRT Bus Maintenance per Year $ 16,000 Total Maintenance expense for one BRT Bus: $ 16,000 ENVIRONMENTAL IMPACTS The BRT buses were included in the National Environmental Policy Act (NEPA) Environmental Assessment for the Mason Corridor Bus Rapid Transit Project. On September 9, 2008, the Federal Transit Administration declared a Finding of No Significant Impact would result from the construction and on-going operation of the MAX BRT system. The Environmental Assessment analyzed Impacts on the following categories: Land Use and Zoning Social Conditions Economic Conditions Environmental Justice Right-of-way Air Quality Noise and Vibration Water Resources and Water Quality Wetlands Flooding and Floodplain Management Vegetation Noxious Weeds Wildlife/Ecological Threatened and Endangered Species Visual Quality Cultural Resources November 1, 2011 -3- ITEM 15 Hazardous Materials Parks and Recreation Resources Farmland Public Safety and Security Construction Transportation Cumulative Impacts For more detailed information concerning the environmental impacts and mitigation measures please refer to the Mason Corridor Environmental Assessment located at www.fcgov.com/mason/environment.php. STAFF RECOMMENDATION Staff recommends adoption of the Resolution and the Ordinance on First Reading. BOARD / COMMISSION RECOMMENDATION On September 20, 2000, the Transportation Board unanimously voted to approve the Mason Street Corridor Master Plan, which included plans for the purchase of BRT buses. Since 2000, staff has regularly updated the Transportation Board regarding the progress of the Mason Corridor, most recently on May 18, 2011. Minutes from the Transportation Board can be seen in Attachment 3. PUBLIC OUTREACH Significant public outreach has been conducted since 1998 with 48 public meetings held for the Mason Corridor project. The most recent public outreach event was an Open House held June 2, 2010. Information and renderings of the project and buses were included. ATTACHMENTS 1 Photo of BRT bus 2 Intergovernmental Agreement between Colorado Department of Transportation and City of Fort Collins for the purchase of one BRT bus 3 Transportation Board Minutes, May 18, 2011, July 21, 2010, and September 20, 2000 Attachment 1: BRT Bus with MAX Branding CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Page 1 STATE OF COLORADO Colorado Department of Transportation Division of Transit and Rail FASTER-Transit Grant Agreement with City of Fort Collins TABLE OF CONTENTS 1. PARTIES ................................................................................................................................................................... 1 2. EFFECTIVE DATE AND NOTICE OF NONLIABILITY ...................................................................................... 1 3. RECITALS ................................................................................................................................................................ 2 4. DEFINITIONS .......................................................................................................................................................... 2 5. TERM ........................................................................................................................................................................ 3 6. SCOPE OF WORK ................................................................................................................................................... 3 7. PAYMENTS TO GRANTEE.................................................................................................................................... 4 8. REPORTING - NOTIFICATION ............................................................................................................................. 5 9. GRANTEE RECORDS ............................................................................................................................................. 6 10. CONFIDENTIAL INFORMATION-STATE RECORDS ...................................................................................... 6 11. CONFLICTS OF INTEREST ................................................................................................................................. 7 12. REPRESENTATIONS AND WARRANTIES ....................................................................................................... 7 13. INSURANCE .......................................................................................................................................................... 8 14. BREACH ................................................................................................................................................................. 9 15. REMEDIES ........................................................................................................................................................... 10 16. NOTICES and REPRESENTATIVES .................................................................................................................. 12 17. RIGHTS IN DATA, DOCUMENTS, AND COMPUTER SOFTWARE ............................................................. 12 18. GOVERNMENTAL IMMUNITY ........................................................................................................................ 12 19. STATEWIDE CONTRACT MANAGEMENT SYSTEM ................................................................................... 12 20. GENERAL PROVISIONS .................................................................................................................................... 13 21. COLORADO SPECIAL PROVISIONS ............................................................................................................... 15 22. SIGNATURE PAGE ............................................................................................................................................. 18 EXHIBIT A (Scope of Work) EXHIBIT B (FASTER Program Requirements) EXHIBIT C (Grantee Payment Checklist) EXHIBIT D (49 CFR 18 Subpart C) EXHIBIT E (General Procurement Standards) EXHIBIT F (State and Grantee Commitments) EXHIBIT G (Option Letter) EXHIBIT H (Security Agreement) (this will only be used for purchase of transit vehicle(s) or equipment) EXHIBIT I (State or Federal-Aid Project Agreements with Professional Subgrantee Services) (this will only be used if a Transit Construction Grant) EXHIBIT J (Grantee Contract Administration Checklist) (this will only be used if a Transit Construction Grant) 1. PARTIES This Grant Agreement (“Grant”) is entered into by and between City of Fort Collins (“Grantee”), and the STATE OF COLORADO acting by and through the Colorado Department of Transportation, Division of Transit and Rail (“State or “CDOT”). Grantee and the State hereby agree to the following terms and conditions. 2. EFFECTIVE DATE AND NOTICE OF NONLIABILITY This Grant shall not be effective or enforceable until it is approved and signed by the Colorado State Controller or designee (“Effective Date”). The State shall not be liable to pay or reimburse Grantee for any ATTACHMENT 2 CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Page 2 performance hereunder, including, but not limited to costs or expenses incurred, or be bound by any provision hereof prior to the Effective Date. 3. RECITALS A. Authority, Appropriation, and Approval Authority to enter into this Grant exists in CRS §§43-1-106, 43-1-110, 43-1-117, 43-2-101(4)(c) as amended and funds have been budgeted, appropriated and otherwise made available pursuant to CRS §43-4-811(2) and a sufficient unencumbered balance thereof remains available for payment. Required approvals, clearance and coordination have been accomplished from and with appropriate agencies. B. Consideration The Parties acknowledge that the mutual promises and covenants contained herein and other good and valuable consideration are sufficient and adequate to support this Grant. C. Purpose The purpose of this Grant is for CDOT to disperse FASTER Transit Program Funds to Grantee to conduct work within the provisions of this Grant. The work to be completed under this Grant by the Grantee is more specifically described in Exhibits A and B. D. References All references in this Grant to sections (whether spelled out or using the § symbol), subsections, exhibits or other attachments, are references to sections, subsections, exhibits or other attachments contained herein or incorporated as a part hereof, unless otherwise noted. 4. DEFINITIONS The following terms as used herein shall be construed and interpreted as follows: A. Budget “Budget” means the budget for the Work described in Exhibit A. B. Evaluation “Evaluation” means the process of examining Grantee’s Work and rating it based on criteria established in §6, §19, and all Exhibits. C. Exhibits and other Attachments The following are attached hereto and incorporated by reference herein: Exhibit A (Scope of Work), Exhibit B (FASTER Program Requirements), and Exhibit C (Grantee Payment Checklist), Exhibit D (49 CFR 18 Subpart C), Exhibit E (General Procurement Standards), Exhibit F (State and Grantee Commitments), Exhibit G (Option Letter), Exhibit H (Security Agreement), Exhibit I (State or Federal-Aid Project Agreements with Professional Subgrantee Services) and Exhibit J (Grantee Contract Administration Checklist). D. Goods “Goods” means tangible material acquired, produced, or delivered by Grantee either separately or in conjunction with the Services Grantee renders hereunder. E. Grant “Grant” means this Grant, its terms and conditions, attached exhibits, documents incorporated by reference under the terms of this Grant, and any future modifying agreements, exhibits, attachments or references incorporated herein pursuant to Colorado State law, Fiscal Rules, and State Controller Policies. F. Grant Funds “Grant Funds” means available funds payable by the State to Grantee pursuant to this Grant. G. Local Funds “Local Funds” means funds provided by any city, county or entity (public or private) for performance of the Work. H. Manual “Manual” refers to CDOT’s “Local Agency Manual”, if applicable. CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Page 3 I. Party or Parties “Party” means the State or Grantee and “Parties” means both the State and Grantee. J. Project “Project” means Work identified in Exhibit A. K. Program “Program” means the Funding Advancement for Surface Transportation and Economic Recovery (FASTER) Senate Bill 09-108 grant program that provides the funding for this Grant. L. Review “Review” means examining Grantee’s Work to ensure that it is adequate, accurate, correct and in accordance with the criteria established in §6, §19 and Exhibit A. M. Services “Services” means the required services to be performed by Grantee pursuant to this Grant. N. State Funds “State Funds” means funds provided by the State for performance of the Work. O. Subgrantee “Subgrantee” means third-parties, if any, engaged by Grantee to aid in performance of its obligations. P. Work “Work” means the tasks and activities Grantee is required to perform to fulfill its obligations under this Grant and Exhibit A, including the performance of the Services and delivery of the Goods. Q. Work Product “Work Product” means the tangible or intangible results of Grantee’s Work, including, but not limited to, software, research, reports, studies, data, photographs, negatives or other finished or unfinished documents, drawings, models, surveys, maps, materials, or work product of any type, including drafts. 5. TERM A. Initial Term-Work Commencement The Parties respective performances under this Grant shall commence on the August 1, 2011. This Grant shall terminate on June 30, 2013 unless sooner terminated or further extended as specified elsewhere herein. B. Notice to Proceed Grantee shall not commence performance of the Work until the date specified by a written notice to proceed, which may be sent by email or by hardcopy pursuit to §16. C. State’s Option to Extend Terms The State may unilaterally require continued performance for two additional one year periods at the same rates and same terms specified in the Grant. If the State exercises this option, it shall provide written notice to Grantee at least 30 days prior to the end of the current Grant term in form substantially equivalent to Exhibit G . If exercised, the provisions of the Option Letter shall become part of and be incorporated into this Grant. The total duration of this Grant, including the exercise of any options under this clause, shall not exceed three years. 6. SCOPE OF WORK A. Completion Grantee shall complete the Work and its other obligations as described herein and in Exhibits A and B on or before June 30, 2013. The State shall not be liable to compensate Grantee for any Work performed prior to the Effective Date or after the termination of this Grant. B. Goods and Services Grantee shall procure Goods and Services necessary to complete the Work. Such procurement shall be accomplished using the Grant Funds and shall not increase the maximum amount payable hereunder by the State. CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Page 4 C. Employees All persons employed by Grantee or Subgrantees shall be considered Grantee’s or Subgrantees’ employee(s) for all purposes hereunder and shall not be employees of the State for any purpose as a result of this Grant. D. Federal Laws, Rules and Regulations If the Grant Funds involves federal funding, Grantee understands and agrees that federal laws, rules and regulations will control the Work and its implementation. Unless a written waiver is granted, Grantee agrees to comply with all required federal laws, rules and regulations applicable to the Work, in addition to all State requirements. E. Option for Phased Performance The State may unilaterally require the Grantee to begin performance on the next phase of the Project as outlined in Scope of Work in Exhibit A at the same rates and same terms specified in the Grant. If the State exercises this option, it shall provide written notice to Grantee in a form substantially equivalent to Exhibit G. If exercised, the provisions of the Option Letter shall become part of and be incorporated into this Grant. 7. PAYMENTS TO GRANTEE The State shall, in accordance with the provisions of this §7, pay Grantee in the following amounts and using the methods set forth below: A. Maximum Amount The maximum amount payable under this Grant to Grantee by the State is $500,000, as determined by the State from available funds. Grantee agrees to provide any additional funds required for the successful completion of the Work. Payments to Grantee are limited to the unpaid obligated balance of the Grant as set forth in Exhibit A. The maximum amount payable by the State to Grantee during the term of this Grant shall be: Maximum amount payable by the State to the Grantee for each year of this Grant shall be as stated in Exhibit A and any amendments thereto. B. Payment i. Advance, Interim and Final Payments Any advance payment allowed under this Grant or in Exhibit A shall comply with State Fiscal Rules and be made in accordance with the provisions of this Grant or such Exhibit. Grantee shall initiate any payment requests by submitting invoices to the State in the form and manner set forth and approved by the State. ii. Interest The State shall fully pay each invoice within 45 days of receipt thereof if the amount invoiced represents performance by Grantee previously accepted by the State. Uncontested amounts not paid by the State within 45 days may, if Grantee so requests, bear interest on the unpaid balance beginning on the 46th day at a rate not to exceed one percent per month until paid in full; provided, however, that interest shall not accrue on unpaid amounts that are subject to a good faith dispute. Grantee shall invoice the State separately for accrued interest on delinquent amounts. The billing shall reference the delinquent payment, the number of day’s interest to be paid and the interest rate. G/L Account: 4518000010 CO Area: 1000 Fund: 400 Company Code: 1000 Vendor Number: 2000023 Functional Area: 1480 Funds Center: DT510-010 Total Encumbered Grant Amount: $500,000 State Fiscal Year: FY 12 *Line Item: 10 *WBS: 18518.10.50 State Funds Amount Total: $500,000 Local Funds Amount Total: $350,000 Total: $850,000 *The Line Item and WBS numbers may be replaced at CDOT’s discretion without a contract amendment as long as such changes do not change the total amount of the Grant or move funds between phases of the Project in excess of 10%, which shall be subject to Section 7(C). CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Page 5 iii. Available Funds-Contingency-Termination The State is prohibited by law from making fiscal commitments beyond the term of the State’s current fiscal year. Therefore, Grantee’s compensation is contingent upon the continuing availability of State appropriations as provided in the Colorado Special Provisions, set forth below. If federal funds are used with this Grant in whole or in part, the State’s performance hereunder is contingent upon the continuing availability of such funds. Payments pursuant to this Grant shall be made only from available funds encumbered for this Grant and the State’s liability for such payments shall be limited to the amount remaining of such encumbered funds. If State or federal funds are not appropriated, or otherwise become unavailable to fund this Grant, the State may immediately terminate this Grant in whole or in part without further liability in accordance with the provisions herein. iv. Erroneous Payments At the State’s sole discretion, payments made to Grantee in error for any reason, including, but not limited to overpayments or improper payments, and unexpended or excess funds received by Grantee, may be recovered from Grantee by deduction from subsequent payments under this Grant or other Grants, grants or agreements between the State and Grantee or by other appropriate methods and collected as a debt due to the State. Such funds shall not be paid to any person or entity other than the State. C. Use of Funds Grant Funds shall be used only for eligible costs identified herein and/or in the Budget. Budget line item adjustments exceeding 10% but less than 24.99% must be submitted in advance of actual cost and receive written State approval, which approval may be transmitted informally by email or such other means that does not rise to the level of an amendment to this Grant. A budget revision of Exhibit A will be issuedby State with any such adjustment. Adjustments in excess of 24.99% for any line item shall be authorized by the State in an amendment to this Grant. The State’s total consideration shall not exceed the maximum amount shown herein. D. Local Funds Grantee shall provide Local Funds as provided in Exhibit A. Payments to Grantee of Grant Funds will be made for Project expenditures reported by Grantee and submitted to and accepted by the State for payment based on the ratio required State Funds and Local Funds for which Grantee has submitted to the State. E. Payment Compliance All Grant reimbursements shall comply with 49 CFR 18 Subpart C (Exhibit D) of the Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments. Additionally, Grantee shall only be reimbursed for costs allowable under 2 CFR Part 125, Appendix A. 8. REPORTING - NOTIFICATION Reports, Evaluations, and Reviews required under this §8 shall be in accordance with the procedures of and in such form as prescribed by the State and in accordance with §19, if applicable. A. Performance, Progress, Personnel, and Funds Grantee shall submit a report to the State upon expiration or sooner termination of this Grant, containing an Evaluation and Review of Grantee’s performance and the final status of Grantee's obligations hereunder. In addition, Grantee shall comply with all reporting requirements, if any, set forth in the Local Agency Manual and/or this Grant. B. Litigation Reporting Within 10 days after being served with any pleading in a legal action filed with a court or administrative agency, related to this Grant or which may affect Grantee’s ability to perform its obligations hereunder, Grantee shall notify the State of such action and deliver copies of such pleadings to the State’s principal representative as identified herein. If the State’s principal representative is not then serving, such notice and copies shall be delivered to the Executive Director of CDOT. CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Page 6 C. Noncompliance Grantee’s failure to provide reports and notify the State in a timely manner in accordance with this §8 may result in the delay of payment of funds and/or termination as provided under this Grant. D. Subgrants Copies of any and all subgrants entered into by Grantee to perform its obligations hereunder shall be submitted to the State or its principal representative upon request by the State. Any and all subgrants entered into by Grantee related to its performance hereunder shall comply with all applicable federal and state laws and shall provide that such subgrants be governed by the laws of the State of Colorado. 9. GRANTEE RECORDS Grantee shall make, keep, maintain and allow inspection and monitoring of the following records: A. Maintenance Grantee shall make, keep, maintain, and allow inspection and monitoring by the State of a complete file of all records, documents, communications, notes and other written materials, electronic media files, and communications, pertaining in any manner to the Work or the delivery of Services (including, but not limited to the operation of programs) or Goods hereunder. Grantee shall maintain such records until the last to occur of the following: (i) a period of three years after the date this Grant is completed or terminated, or (ii) final payment is made hereunder, whichever is later, or (iii) for such further period as may be necessary to resolve any pending matters, or (iv) if an audit is occurring, or Grantee has received notice that an audit is pending, then until such audit has been completed and its findings have been resolved (the “Record Retention Period”). B. Inspection Grantee shall permit the State, the federal government and any other duly authorized agent of a governmental agency to audit, inspect, examine, excerpt, copy and/or transcribe Grantee's records related to this Grant during the Record Retention Period for a period of three years following termination of this Grant or final payment hereunder, whichever is later, to assure compliance with the terms hereof or to evaluate Grantee's performance hereunder. The State reserves the right to inspect the Work at all reasonable times and places during the term of this Grant, including any extension. If the Work fails to conform to the requirements of this Grant, the State may require Grantee promptly to bring the Work into conformity with Grant requirements, at Grantee’s sole expense. If the Work cannot be brought into conformance by re-performance or other corrective measures, the State may require Grantee to take necessary action to ensure that future performance conforms to Grant requirements and exercise the remedies available under this Grant, at law or inequity in lieu of or in conjunction with such corrective measures. C. Monitoring Grantee shall permit the State, the federal government, and other governmental agencies having jurisdiction, in their sole discretion, to monitor all activities conducted by Grantee pursuant to the terms of this Grant using any reasonable procedure, including, but not limited to: internal evaluation procedures, examination of program data, special analyses, on-site checking, formal audit examinations, or any other procedures. All monitoring controlled by the State shall be performed in a manner that shall not unduly interfere with Grantee’s performance hereunder. D. Final Audit Report If an audit is performed on Grantee’s records for any fiscal year covering a portion of the term of this Grant, Grantee shall submit a copy of the final audit report to the State or its principal representative at the address specified herein. 10. CONFIDENTIAL INFORMATION-STATE RECORDS Grantee shall comply with the provisions of this §10 if it becomes privy to confidential information in connection with its performance hereunder. Confidential information, includes, but is not necessarily limited to, any State records, personnel records, and information concerning individuals. Such information shall not include information required to be disclosed pursuant to the Colorado Open Records Act, CRS 24-72-101, et seq. CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Page 7 A. Confidentiality Grantee shall keep all State records and information confidential at all times and to comply with all laws and regulations concerning confidentiality of information. Any request or demand by a third party for State records and information in the possession of Grantee shall be immediately forwarded to the State’s principal representative. B. Notification Grantee shall notify its agent, employees, Subgrantees, and assigns who may come into contact with State records and confidential information that each is subject to the confidentiality requirements set forth herein, and shall provide each with a written explanation of such requirements before they are permitted to access such records and information. C. Use, Security, and Retention Confidential information of any kind shall not be distributed or sold to any third party or used by Grantee or its agents in any way, except as authorized by this Grant or approved in writing by the State. Grantee shall provide and maintain a secure environment that ensures confidentiality of all State records and other confidential information wherever located. Confidential information shall not be retained in any files or otherwise by Grantee or its agents, except as permitted in this Grant or approved in writing by the State. D. Disclosure-Liability Disclosure of State records or other confidential information by Grantee for any reason may be cause for legal action by third parties against Grantee, the State or their respective agents. Grantee shall indemnify, save, and hold harmless the State, its employees and agents, against any and all claims, damages, liability and court awards including costs, expenses, and attorney fees and related costs, incurred as a result of any act or omission by Grantee, or its employees, agents, Subgrantees, or assignees pursuant to this §10. 11. CONFLICTS OF INTEREST Grantee shall not engage in any business or personal activities or practices or maintain any relationships which conflict in any way with the full performance of Grantee’s obligations hereunder. Grantee acknowledges that with respect to this Grant, even the appearance of a conflict of interest is harmful to the State’s interests. Absent the State’s prior written approval, Grantee shall refrain from any practices, activities or relationships that reasonably appear to be in conflict with the full performance of Grantee’s obligations to the State hereunder. If a conflict or appearance exists, or if Grantee is uncertain whether a conflict or the appearance of a conflict of interest exists, Grantee shall submit to the State a disclosure statement setting forth the relevant details for the State’s consideration. Failure to promptly submit a disclosure statement or to follow the State’s direction in regard to the apparent conflict constitutes a breach of this Grant. 12. REPRESENTATIONS AND WARRANTIES Grantee makes the following specific representations and warranties, each of which was relied on by the State in entering into this Grant. A. Standard and Manner of Performance Grantee shall perform its obligations hereunder in accordance with the highest standards of care, skill and diligence in the industry, trades or profession and in the sequence and manner set forth in this Grant. B. Legal Authority – Grantee and Grantee’s Signatory Grantee warrants that it possesses the legal authority to enter into this Grant and that it has taken all actions required by its procedures, by-laws, and/or applicable laws to exercise that authority, and to lawfully authorize its undersigned signatory to execute this Grant, or any part thereof, and to bind Grantee to its terms. If requested by the State, Grantee shall provide the State with proof of Grantee’s authority to enter into this Grant within 15 days of receiving such request. CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Page 8 C. Licenses, Permits, Etc. Grantee represents and warrants that as of the Effective Date it has, and that at all times during the term hereof it shall have, at its sole expense, all licenses, certifications, approvals, insurance, permits, and other authorization required by law to perform its obligations hereunder. Grantee warrants that it shall maintain all necessary licenses, certifications, approvals, insurance, permits, and other authorizations required to properly perform this Grant, without reimbursement by the State or other adjustment in Grant Funds. Additionally, all employees and agents of Grantee performing Services under this Grant shall hold all required licenses or certifications, if any, to perform their responsibilities. Grantee, if a foreign corporation or other foreign entity transacting business in the State of Colorado, further warrants that it currently has obtained and shall maintain any applicable certificate of authority to transact business in the State of Colorado and has designated a registered agent in Colorado to accept service of process. Any revocation, withdrawal or non-renewal of licenses, certifications, approvals, insurance, permits or any such similar requirements necessary for Grantee to properly perform the terms of this Grant shall be deemed to be a material breach by Grantee and constitute grounds for termination of this Grant. 13. INSURANCE Grantee and its Subgrantees shall obtain and maintain insurance as specified in this section at all times during the term of this Grant. All policies evidencing the insurance coverage required hereunder shall be issued by insurance companies satisfactory to Grantee and the State. A. Grantee i. Public Entities If Grantee is a "public entity" within the meaning of the Colorado Governmental Immunity Act, CRS §24-10-101, et seq., as amended (the “GIA”), then Grantee shall maintain at all times during the term of this Grant such liability insurance, by commercial policy or self-insurance, as is necessary to meet its liabilities under the GIA. Grantee shall show proof of such insurance satisfactory to the State, if requested by the State. Grantee shall require each Grant with Subgrantees that are public entities, providing Goods or Services hereunder, to include the insurance requirements necessary to meet Subgrantee’s liabilities under the GIA. ii. Non-Public Entities If Grantee is not a "public entity" within the meaning of the GIA, Grantee shall obtain and maintain during the term of this Grant insurance coverage and policies meeting the same requirements set forth in §13(B) with respect to Subgrantees that are not "public entities". B. Grantee and Subgrantees Grantee shall require each Grant with Subgrantees, other than those that are public entities, providing Goods or Services in connection with this Grant, to include insurance requirements substantially similar to the following: i. Worker’s Compensation Worker’s Compensation Insurance as required by State statute, and Employer’s Liability Insurance covering all of Grantee and Subgrantee employees acting within the course and scope of their employment. ii. General Liability Commercial General Liability Insurance written on ISO occurrence form CG 00 01 10/93 or equivalent, covering premises operations, fire damage, independent Subgrantees, products and completed operations, blanket contractual liability, personal injury, and advertising liability with minimum limits as follows: (a) $1,000,000 each occurrence; (b) $1,000,000 general aggregate; (c) $1,000,000 products and completed operations aggregate; and (d) $50,000 any one fire. If any aggregate limit is reduced below $1,000,000 because of claims made or paid, Subgrantee shall immediately obtain additional insurance to restore the full aggregate limit and furnish to Grantee a certificate or other document satisfactory to Grantee showing compliance with this provision. CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Page 9 iii. Automobile Liability Automobile Liability Insurance covering any auto (including owned, hired and non-owned autos) with a minimum limit of $1,000,000 each accident combined single limit. iv. Professional Liability Professional liability insurance with minimum limits of liability of not less than $1,000,000 each claim and $1,000,000 annual aggregate for both the Grantee or any Subgrantee when: a) Contract items 625 (Construction Surveying), 629 (Survey Monumentation), or both are included in the Grant b) Plans, specifications, and submittals are required to be signed and sealed by the Grantee’s or Subgrantee’s professional engineer, including but not limited to: (1) Shop drawings and working drawings as described in subsection 105.02 of the CDOT Standards Specification for Road and Bridge Construction Manual which can be found at: www.coloradodot.info/business/designsupport/construction-specifications/2011- Specs/2011-Specs-Bood.pdf (2) Mix designs (3) Contractor performed design work as required by the plans and specifications (4) Approved value engineering change proposals v. Additional Insured Grantee and the State shall be named as additional insured on the Commercial General Liability and Automobile Liability Insurance policies (leases and construction Grants require additional insured coverage for completed operations on endorsements CG 2010 11/85, CG 2037, or equivalent). vi. Primacy of Coverage Coverage required of Grantee and Subgrantees shall be primary over any insurance or self- insurance program carried by Grantee or the State. vii. Cancellation The above insurance policies shall include provisions preventing cancellation or non-renewal without at least 45 days prior notice to the Grantee and Grantee shall forward such notice to the State in accordance with §16 (Notices and Representatives) within seven days of Grantee’s receipt of such notice. viii. Subrogation Waiver All insurance policies in any way related to this Grant and secured and maintained by Grantee or its Subgrantees as required herein shall include clauses stating that each carrier shall waive all rights of recovery, under subrogation or otherwise, against Grantee or the State, its agencies, institutions, organizations, officers, agents, employees, and volunteers. C. Certificates Grantee and all Subgrantees shall provide certificates showing insurance coverage required hereunder to the State within seven business days of the Effective Date of this Grant. No later than 15 days prior to the expiration date of any such coverage, Grantee and each Subgrantee shall deliver to the State or Grantee certificates of insurance evidencing renewals thereof. In addition, upon request by the State at any other time during the term of this Grant or any subgrant, Grantee and each Subgrantee shall, within 10 days of such request, supply to the State evidence satisfactory to the State of compliance with the provisions of this §13. 14. BREACH A. Defined In addition to any breaches specified in other sections of this Grant, the failure of either Party to perform any of its material obligations hereunder, in whole or in part or in a timely or satisfactory manner, constitutes a breach. The institution of proceedings under any bankruptcy, insolvency, reorganization or similar law, by or against Grantee, or the appointment of a receiver or similar officer for Grantee or any of its property, which is not vacated or fully stayed within 20 days after the institution or occurrence thereof, shall also constitute a breach. CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Page 10 B. Notice and Cure Period In the event of a breach, notice of such shall be given in writing by the aggrieved Party to the other Party in the manner provided in §16. If such breach is not cured within 30 days of receipt of written notice, or if a cure cannot be completed within 30 days, or if cure of the breach has not begun within 30 days and pursued with due diligence, the State may exercise any of the remedies set forth in §15. Notwithstanding anything to the contrary herein, the State, in its sole discretion, need not provide advance notice or a cure period and may immediately terminate this Grant in whole or in part if reasonably necessary to preserve public safety or to prevent immediate public crisis. 15. REMEDIES If Grantee is in breach under any provision of this Grant, the State shall have all of the remedies listed in this §15 in addition to all other remedies set forth in other sections of this Grant following the notice and cure period set forth in §14(B), provided however, that the State may terminate this Grant pursuant to §15(B) without a breach. The State may exercise any or all of the remedies available to it, in its sole discretion, concurrently or consecutively. A. Termination for Cause and/or Breach If Grantee fails to perform any of its obligations hereunder with such diligence as is required to ensure its completion in accordance with the provisions of this Grant and in a timely manner, the State may notify Grantee of such non-performance in accordance with the provisions herein. If Grantee thereafter fails to promptly cure such non-performance within the cure period, the State, at its option, may terminate this entire Grant or such part of this Grant as to which there has been delay or a failure to properly perform. Exercise by the State of this right shall not be deemed a breach of its obligations hereunder. Grantee shall continue performance of this Grant to the extent not terminated, if any. i. Obligations and Rights To the extent specified in any termination notice, Grantee shall not incur further obligations or render further performance hereunder past the effective date of such notice, and shall terminate outstanding orders and subgrants with third parties. However, Grantee shall complete and deliver to the State all Work, Services and Goods not cancelled by the termination notice and may incur obligations as are necessary to do so within this Grant’s terms. At the sole discretion of the State, Grantee shall assign to the State all of Grantee's right, title, and interest under such terminated orders or subgrants. Upon termination, Grantee shall take timely, reasonable and necessary action to protect and preserve property in the possession of Grantee in which the State has an interest. All materials owned by the State in the possession of Grantee shall be immediately returned to the State. All Work Product, at the option of the State, shall be delivered by Grantee to the State and shall become the State’s property. ii. Payments The State shall reimburse Grantee only for accepted performance up to the date of termination. If, after termination by the State, it is determined that Grantee was not in breach or that Grantee's action or inaction was excusable, such termination shall be treated as a termination in the public interest and the rights and obligations of the Parties shall be the same as if this Grant had been terminated in the public interest, as described herein. iii. Damages and Withholding Notwithstanding any other remedial action by the State, Grantee also shall remain liable to the State for any damages sustained by the State by virtue of any breach under this Grant by Grantee and the State may withhold any payment to Grantee for the purpose of mitigating the State’s damages, until such time as the exact amount of damages due to the State from Grantee is determined. The State may withhold any amount that may be due to Grantee as the State deems necessary to protect the State, including loss as a result of outstanding liens or claims of former lien holders, or to reimburse the State for the excess costs incurred in procuring similar goods or services. Grantee shall be liable for excess costs incurred by the State in procuring from third parties replacement Work, Services or substitute Goods as cover. CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Page 11 B. Early Termination in the Public Interest The State is entering into this Grant for the purpose of carrying out the public policy of the State of Colorado, as determined by its Governor, General Assembly, and/or courts. If this Grant ceases to further the public policy of the State, the State, in its sole discretion, may terminate this Grant in whole or in part. Exercise by the State of this right shall not constitute a breach of the State’s obligations hereunder. This subsection shall not apply to a termination of this Grant by the State for cause or breach by Grantee, which shall be governed by §15(A) or as otherwise specifically provided for herein. i. Method and Content The State shall notify Grantee of such termination in accordance with §16. The notice shall specify the effective date of the termination and whether it affects all or a portion of this Grant. ii. Obligations and Rights Upon receipt of a termination notice, Grantee shall be subject to and comply with the same obligations and rights set forth in §15(A)(i). iii. Payments If this Grant is terminated by the State pursuant to this §15(B), Grantee shall be paid an amount which bears the same ratio to the total reimbursement under this Grant as the Services satisfactorily performed bear to the total Services covered by this Grant, less payments previously made. Additionally, if this Grant is less than 60% completed, the State may reimburse Grantee for a portion of actual out-of-pocket expenses (not otherwise reimbursed under this Grant) incurred by Grantee which are directly attributable to the uncompleted portion of Grantee’s obligations hereunder; provided that the sum of any and all reimbursement shall not exceed the maximum amount payable to Grantee hereunder. C. Remedies Not Involving Termination The State, in its sole discretion, may exercise one or more of the following remedies in addition to other remedies available to it: i. Suspend Performance Suspend Grantee’s performance with respect to all or any portion of this Grant pending necessary corrective action as specified by the State without entitling Grantee to an adjustment in price/cost or performance schedule. Grantee shall promptly cease performance and incurring costs in accordance with the State’s directive and the State shall not be liable for costs incurred by Grantee after the suspension of performance under this provision. ii. Withhold Payment Withhold payment to Grantee until corrections in Grantee’s performance are satisfactorily made and completed. iii. Deny Payment Deny payment for those obligations not performed, that due to Grantee’s actions or inactions, cannot be performed or, if performed, would be of no value to the State; provided, that any denial of payment shall be reasonably related to the value to the State of the obligations not performed. iv. Removal Demand removal of any of Grantee’s employees, agents, or Subgrantees whom the State deems incompetent, careless, insubordinate, unsuitable, or otherwise unacceptable, or whose continued relation to this Grant is deemed to be contrary to the public interest or not in the State’s best interest. v. Intellectual Property If Grantee infringes on a patent, copyright, trademark, trade secret or other intellectual property right while performing its obligations under this Grant, Grantee shall, at the State’s option (a) obtain for the State or Grantee the right to use such products and services; (b) replace any Goods, Services, or other product involved with non-infringing products or modify them so that they become non-infringing; or, (c) if neither of the foregoing alternatives are reasonably available, remove any infringing Goods, Services, or products and refund the price paid therefore to the State. CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Page 12 16. NOTICES and REPRESENTATIVES Each individual identified below is the principal representative of the designating Party. All notices required to be given hereunder shall be hand delivered with receipt required or sent by certified or registered mail to such Party’s principal representative at the address set forth below. In addition to, but not in lieu of a hard- copy notice, notice also may be sent by e-mail to the e-mail addresses, if any, set forth below. Either Party may from time to time designate by written notice substitute addresses or persons to whom such notices shall be sent. Unless otherwise provided herein, all notices shall be effective upon receipt. A. State: Andrew O'Connor, Grant Coordinator Colorado Dept. of Transportation 4201 E. Arkansas Ave. Shumate Building Denver, CO 80222 andrew.oconnor@dot.state.co.us B. Grantee: Kurt Ravenschlag, Transfort Assistant General Manager City of Fort Collins 250 N. Mason Street [Grantee Rep Address 2] Fort Collins, Colorado 80524 kravenschlag@fcgov.com 17. RIGHTS IN DATA, DOCUMENTS, AND COMPUTER SOFTWARE Any software, research, reports, studies, data, photographs, negatives or other documents, drawings, models, materials, or Work Product of any type, including drafts, prepared by Grantee in the performance of its obligations under this Grant shall be the exclusive property of the State and, all Work Product shall be delivered to the State by Grantee upon completion or termination hereof. The State’s exclusive rights in such Work Product shall include, but not be limited to, the right to copy, publish, display, transfer, and prepare derivative works. Grantee shall not use, willingly allow, cause or permit such Work Product to be used for any purpose other than the performance of Grantee's obligations hereunder without the prior written consent of the State. 18. GOVERNMENTAL IMMUNITY Notwithstanding any other provision to the contrary, nothing herein shall constitute a waiver, express or implied, of any of the immunities, rights, benefits, protection, or other provisions of the GIA. Liability for claims for injuries to persons or property arising from the negligence of the State of Colorado, its departments, institutions, agencies, boards, officials, and employees is controlled and limited by the provisions of the GIA and the risk management statutes, CRS §24-30-1501, et seq., as amended. 19. STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Grantee under this Grant is $100,000 or greater, either on the Effective Date or at anytime thereafter, this §19 applies. Grantee agrees to be governed, and to abide, by the provisions of CRS §24-102-205, §24-102-206, §24-103- 601, §24-103.5-101 and §24-105-102 concerning the monitoring of vendor performance on state Grants and inclusion of Grant performance information in a statewide Contract Management System. Grantee’s performance shall be subject to Evaluation and Review in accordance with the terms and conditions of this Grant, State law, including CRS §24-103.5-101, and State Fiscal Rules, Policies and Guidance. Evaluation and Review of Grantee’s performance shall be part of the normal Grant administration CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Page 13 process and Grantee’s performance will be systematically recorded in the statewide Contract Management System. Areas of Evaluation and Review shall include, but shall not be limited to quality, cost and timeliness. Collection of information relevant to the performance of Grantee’s obligations under this Grant shall be determined by the specific requirements of such obligations and shall include factors tailored to match the requirements of Grantee’s obligations. Such performance information shall be entered into the statewide Contract Management System at intervals established herein and a final Evaluation, Review and Rating shall be rendered within 30 days of the end of the Grant term. Grantee shall be notified following each performance Evaluation and Review, and shall address or correct any identified problem in a timely manner and maintain work progress. Should the final performance Evaluation and Review determine that Grantee demonstrated a gross failure to meet the performance measures established hereunder, the Executive Director of the Colorado Department of Personnel and Administration (Executive Director), upon request by CDOT and showing of good cause, may debar Grantee and prohibit Grantee from bidding on future Grants. Grantee may contest the final Evaluation, Review and Rating by: (a) filing rebuttal statements, which may result in either removal or correction of the evaluation (CRS §24-105-102(6)), or (b) under CRS §24-105-102(6), exercising the debarment protest and appeal rights provided in CRS §§24-109-106, 107, 201 or 202, which may result in the reversal of the debarment and reinstatement of Grantee, by the Executive Director, upon a showing of good cause. 20. GENERAL PROVISIONS A. Assignment and Subgrants Grantee’s rights and obligations hereunder are personal and may not be transferred, assigned or subgranted without the prior, written consent of the State. Any attempt at assignment, transfer, or subgranting without such consent shall be void. All assignments, subgrants, or Subgrantees approved by Grantee or the State are subject to all of the provisions hereof. Grantee shall be solely responsible for all aspects of subgranting arrangements and performance. B. Binding Effect Except as otherwise provided in §20(A), all provisions herein contained, including the benefits and burdens, shall extend to and be binding upon the Parties’ respective heirs, legal representatives, successors, and assigns. C. Captions The captions and headings in this Grant are for convenience of reference only, and shall not be used to interpret, define, or limit its provisions. D. Counterparts This Grant may be executed in multiple identical original counterparts, all of which shall constitute one agreement. E. Entire Understanding This Grant represents the complete integration of all understandings between the Parties and all prior representations and understandings, oral or written, are merged herein. Prior or contemporaneous additions, deletions, or other changes hereto shall not have any force or effect whatsoever, unless embodied herein. F. Indemnification-General Grantee shall indemnify, save, and hold harmless the State, its employees and agents, against any and all claims, damages, liability and court awards including costs, expenses, and attorney fees and related costs, incurred as a result of any act or omission by Grantee, or its employees, agents, Subgrantees, or assignees pursuant to the terms of this Grant; however, the provisions hereof shall not be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, protection, or other provisions, of the GIA, or the Federal Tort Claims Act, 28 USC 2671 et seq., as applicable, as now or hereafter amended. CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Page 14 G. Jurisdiction and Venue All suits, actions, or proceedings related to this Grant shall be held in the State of Colorado and exclusive venue shall be in the City and County of Denver. H. Modification i. By the Parties Except as specifically provided in this Grant, modifications of this Grant shall not be effective unless agreed to in writing by the Parties in an amendment to this Grant, properly executed and approved in accordance with applicable Colorado State law, State Fiscal Rules, and Office of the State Controller Policies, including, but not limited to, the policy entitled MODIFICATIONS OF CONTRACTS - TOOLS AND FORMS. ii. By Operation of Law This Grant is subject to such modifications as may be required by changes in federal or Colorado State law, or their implementing regulations. Any such required modification automatically shall be incorporated into and be part of this Grant on the effective date of such change, as if fully set forth herein. I. Order of Precedence The provisions of this Grant shall govern the relationship of the Parties. In the event of conflicts or inconsistencies between this Grant and its exhibits and attachments including, but not limited to, those provided by Grantee, such conflicts or inconsistencies shall be resolved by reference to the documents in the following order of priority: i. Colorado Special Provisions ii. The Provision of the main body of this Grant iii. Exhibit A (Scope of Work), iv. Exhibit B (FASTER Program Requirements), v. Any executed Option Letter, and vi. Other Exhibits in descending order of their attachment. J. Severability Provided this Grant can be executed and performance of the obligations of the Parties accomplished within its intent, the provisions hereof are severable and any provision that is declared invalid or becomes inoperable for any reason shall not affect the validity of any other provision hereof. K. Survival of Certain Grant Terms Notwithstanding anything herein to the contrary, provisions of this Grant requiring continued performance, compliance, or effect after termination hereof, shall survive such termination and shall be enforceable by the State if Grantee fails to perform or comply as required. L. Taxes The State is exempt from all federal excise taxes under IRC Chapter 32 (No. 84-730123K) and from all State and local government sales and use taxes under CRS §§39-26-101 and 201 et seq. Such exemptions apply when materials are purchased or services rendered to benefit the State; provided however, that certain political subdivisions (e.g., City of Denver) may require payment of sales or use taxes even though the product or service is provided to the State. Grantee shall be solely liable for paying such taxes as the State is prohibited from paying for or reimbursing Grantee for them. M. Third Party Beneficiaries Enforcement of this Grant and all rights and obligations hereunder are reserved solely to the Parties, and not to any third party. Any services or benefits which third parties receive as a result of this Grant are incidental to the Grant, and do not create any rights for such third parties. N. Waiver Waiver of any breach of a term, provision, or requirement of this Grant, or any right or remedy hereunder, whether explicitly or by lack of enforcement, shall not be construed or deemed as a waiver of any subsequent breach of such term, provision or requirement, or of any other term, provision, or requirement. CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Page 15 O. CORA Disclosure To the extent not prohibited by federal law, this Contract and the performance measures and standards under CRS §24-103.5-101, if any, are subject to public release through the Colorado Open Records Act, CRS §24-72-101, et seq. 21. COLORADO SPECIAL PROVISIONS These Special Provisions apply to all Grants except where noted in italics. A. CONTROLLER'S APPROVAL. CRS §24-30-202 (1) This Grant shall not be deemed valid until it has been approved by the Colorado State Controller or designee. B. FUND AVAILABILITY. CRS §24-30-202(5.5) Financial obligations of the State payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted, and otherwise made available. C. GOVERNMENTAL IMMUNITY No term or condition of this Grant shall be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, protections, or other provisions, of the Colorado Governmental Immunity Act, CRS §24-10-101 et seq., or the Federal Tort Claims Act, 28 USC §§1346(b) and 2671 et seq., as applicable now or hereafter amended. D. INDEPENDENT CONTRACTOR Grantee shall perform its duties hereunder as an independent contractor and not as an employee. Neither Grantee nor any agent or employee of Grantee shall be deemed to be an agent or employee of the State. Grantee and its employees and agents are not entitled to unemployment insurance or workers compensation benefits through the State and the State shall not pay for or otherwise provide such coverage for Grantee or any of its agents or employees. Unemployment insurance benefits will be available to Grantee and its employees and agents only if such coverage is made available by Grantee or a third party. Grantee shall pay when due all applicable employment taxes and income taxes and local head taxes incurred pursuant to this Grant. Grantee shall not have authorization, express or implied, to bind the State to any agreement, liability or understanding, except as expressly set forth herein. Grantee shall (a) provide and keep in force workers' compensation and unemployment compensation insurance in the amounts required by law, (b) provide proof thereof when requested by the State, and (c) be solely responsible for its acts and those of its employees and agents. E. COMPLIANCE WITH LAW Grantee shall strictly comply with all applicable federal and State laws, rules, and regulations in effect or hereafter established, including, without limitation, laws applicable to discrimination and unfair employment practices. F. CHOICE OF LAW Colorado law, and rules and regulations issued pursuant thereto, shall be applied in the interpretation, execution, and enforcement of this grant. Any provision included or incorporated herein by reference which conflicts with said laws, rules, and regulations shall be null and void. Any provision incorporated herein by reference which purports to negate this or any other Special Provision in whole or in part shall not be valid or enforceable or available in any action at law, whether by way of complaint, defense, or otherwise. Any provision rendered null and void by the operation of this provision shall not invalidate the remainder of this Grant, to the extent capable of execution. G. BINDING ARBITRATION PROHIBITED The State of Colorado does not agree to binding arbitration by any extra-judicial body or person. Any provision to the contrary in this Grant or incorporated herein by reference shall be null and void. H. SOFTWARE PIRACY PROHIBITION. Governor's Executive Order D 002 00 State or other public funds payable under this Grant shall not be used for the acquisition, operation, or maintenance of computer software in violation of federal copyright laws or applicable licensing restrictions. Grantee hereby certifies and warrants that, during the term of this Grant and any extensions, Grantee has and shall maintain in place appropriate systems and controls to prevent such CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Page 16 improper use of public funds. If the State determines that Grantee is in violation of this provision, the State may exercise any remedy available at law or in equity or under this Grant, including, without limitation, immediate termination of this Grant and any remedy consistent with federal copyright laws or applicable licensing restrictions. I. EMPLOYEE FINANCIAL INTEREST/CONFLICT OF INTEREST. CRS §§24-18-201 and 24-50- 507 The signatories aver that to their knowledge, no employee of the State has any personal or beneficial interest whatsoever in the service or property described in this Grant. Grantee has no interest and shall not acquire any interest, direct or indirect, that would conflict in any manner or degree with the performance of Grantee’s services and Grantee shall not employ any person having such known interests. J. VENDOR OFFSET. CRS §§24-30-202 (1) and 24-30-202.4 [Not applicable to intergovernmental agreements] Subject to CRS §24-30-202.4 (3.5), the State Controller may withhold payment under the State’s vendor offset intercept system for debts owed to State agencies for: (a) unpaid child support debts or child support arrearages; (b) unpaid balances of tax, accrued interest, or other charges specified in CRS §39-21-101, et seq.; (c) unpaid loans due to the Student Loan Division of the Department of Higher Education; (d) amounts required to be paid to the Unemployment Compensation Fund; and (e) other unpaid debts owing to the State as a result of final agency determination or judicial action. K. PUBLIC GRANTS FOR SERVICES. CRS §8-17.5-101 [Not applicable to agreements relating to the offer, issuance, or sale of securities, investment advisory services or fund management services, sponsored projects, intergovernmental agreements, or information technology services or products and services] Grantee certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this Grant and will confirm the employment eligibility of all employees who are newly hired for employment in the United States to perform work under this Grant, through participation in the E- Verify Program or the State program established pursuant to CRS §8-17.5-102(5)(c), Grantee shall not knowingly employ or contract with an illegal alien to perform work under this Grant or enter into a grant with a Subgrantee that fails to certify to Grantee that the Subgrantee shall not knowingly employ or contract with an illegal alien to perform work under this Grant. Grantee (a) shall not use E-Verify Program or State program procedures to undertake pre-employment screening of job applicants while this Grant is being performed, (b) shall notify the Subgrantee and the granting State agency within three days if Grantee has actual knowledge that a Subgrantee is employing or contracting with an illegal alien for work under this Grant, (c) shall terminate the subgrant if a Subgrantee does not stop employing or contracting with the illegal alien within three days of receiving the notice, and (d) shall comply with reasonable requests made in the course of an investigation, undertaken pursuant to CRS §8-17.5-102(5), by the Colorado Department of Labor and Employment. If Grantee participates in the State program, Grantee shall deliver to the granting State agency, Institution of Higher Education or political subdivision, a written, notarized affirmation, affirming that Grantee has examined the legal work status of such employee, and shall comply with all of the other requirements of the State program. If Grantee fails to comply with any requirement of this provision or CRS §8-17.5-101 et seq., the granting State agency, institution of higher education or political subdivision may terminate this Grant for breach and, if so terminated, Grantee shall be liable for damages. L. PUBLIC GRANTS WITH NATURAL PERSONS. CRS §24-76.5-101 Grantee, if a natural person eighteen (18) years of age or older, hereby swears and affirms under penalty of perjury that he or she (a) is a citizen or otherwise lawfully present in the United States pursuant to federal law, (b) shall comply with the provisions of CRS §24-76.5-101 et seq., and (c) has produced one form of identification required by CRS §24-76.5-103 prior to the effective date of this Grant. SPs Effective 1/1/09 CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Page 17 THE REST OF THIS PAGE INTENTIONALLY LEFT BLANK CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Page 18 22. SIGNATURE PAGE Grant Routing Number 31824 THE PARTIES HERETO HAVE EXECUTED THIS GRANT * Persons signing for Grantee hereby swear and affirm that they are authorized to act on Grantee’s behalf and acknowledge that the State is relying on their representations to that effect. GRANTEE City of Fort Collins By: ___________________________________________ Print Name of Authorized Individual Title: __________________________________________ Print Title of Authorized Individual ______________________________________________ *Signature Date: _________________________ STATE OF COLORADO John W. Hickenlooper, Governor Colorado Department of Transportation Donald E. Hunt – Executive Director ______________________________________________ By: Donald E. Hunt, CDOT Executive Director Signatory avers to the State Controller or delegate that Grantee has not begun performance or that a Statutory Violation waiver has been requested under Fiscal Rules Date: _________________________ 2nd Grantee Signature if Needed By: ______________________________________________ Print Name of Authorized Individual Title: ______________________________________________ Print Title of Authorized Individual ______________________________________________ *Signature Date: _________________________ LEGAL REVIEW John W. Suthers, Attorney General By:_______________________________________________ Signature - Assistant Attorney General Date: _________________________ ALL GRANTS REQUIRE APPROVAL BY THE STATE CONTROLLER CRS §24-30-202 requires the State Controller to approve all State grants. This Grant is not valid until signed and dated below by the State Controller or delegate. Grantee is not authorized to begin performance until such time. If Grantee begins performing prior thereto, the State of Colorado is not obligated to pay Grantee for such performance or for any goods and/or services provided hereunder. STATE CONTROLLER David J. McDermott, CPA By: ___________________________________________ Colorado Department of Transportation Date:_____________________ CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Exhibit A-1 EXHIBIT A – SCOPE OF WORK FASTER Scope of Work Template For Rolling Stock and Equipment Awards Recipient Organization Information Organization Name: The City of Fort Collins DUNS number: 078362597 Project Contact Information Kurt Ravenschlag 250 N. Mason Street Fort Collins, CO 80524 (970)221-6386 (970)221-6285 kravenschlag@fcgov.com Program Overview: Transfort / Dial-A-Ride is Fort Collins’ public transportation system. Transfort averages over 2 million fixed route trips per year on its system of 18 local routes (within the City of Fort Collins) and 1 regional route (FLEX) to Longmont. Transfort / Dial-A-Ride operates from 6am to 7pm, Monday thru Saturday and provides night service to its paratransit passengers until 11:00pm each night. Also, via funding from the Associated Students of CSU organization, two of the fixed routes operate until 10pm each night. The City of Fort Collins is the designated recipient for FTA Section 5307 urbanized formula funding for the North Front Range Transportation Management Area. Transfort's vehicle fleet consists of 34 x heavy duty buses - 11 of which are powered by Clean Natural Gas (CNG). Project Overviews: The City of Fort Collins is requesting FASTER funding for one 60’ articulated, compressed natrual gas vehicle at the cost of $850,000. This 60’ articulated transit vehicle will be used in operations for the Mason Corridor Bus Rapid Transit (BRT). This project is scheduled to begin operations in 2013 and the vehicle acquisition process can exceed eighteen months. This 60’ bus will be used in operations of the Mason BRT, and for training prior to BRT opening day. We anticipate that the vehicle to be replaced is Unit # 47 - 1998 35' LF Gillig Phantom (499,501 miles) - Vin # 15GCB2110W1088960, but the unit # may change, as vehicle conditions warrant. The 60' bus will be stationed at Transfort's maintenance facility at Portner Road in Fort Collins and will be retrofitted with an electronic farebox & video/audio surveillance prior to being put into revenue service. The City of Fort Collins has entered into an order agreement with National American Bus Industries, Inc. (NABI) bus manufacture for the articulated CNG vehicles in preparation for the Mason Corridor BRT. This agreement will be used to acquire the requested 60’ articulated bus. CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Exhibit A-2 Project Milestones: Grant Contract: Summer 2011 Vehicle Order Placed: Fall 2011 Delivery of bus: Fall 2012 Final Acceptance and Payment for bus Winter 2012 Bill CDOT for bus Winter 2012 Transit vehicle In Training Operations: Spring 2013 Final paperwork processed and Contract Close-Out: June 30, 2013 Project Budget and Funding Budget for purchase is $850,000. $500,000 will come from FASTER State funds and the remaining $350,000 will be provided by Transfort's Capital Reserve fund, of which $350,000 has already been appropriated. Procurement The City of Fort Collins entered into a consortium bid with the City of Santa Monica, California. Each city evaluated the bids and entered into their own purchase agreement with NABI, the selected vendor. This purchase agreement was executed on April 15, 2010, and was completed using the City of Fort Collins procurement procedures, adhering to all State of Colorado and Federal Transit Authority (FTA) procurement requirements. Ongoing Operational Funding This vehicle is replacing a vehicle that has been in operation for 13 years. Operating expenses for the vehicles are derived primarily from the City's General Fund and FTA Section 5307 urbanized area funding - preventive maintenance activities. Transfort / Dial A Ride has been in operation since 1974. This vehicle will be used in service six days per week, barring maintenance downtime. Specific Project Elements The Mason Corridor has a projected opening timeframe of Fall, 2013. This vehicle will initially be used as a training vehicle before being placed in service in Fall, 2013. Project Measurement and Certification This vehicle is expected to travel approximately 40,000 revenue miles each year for at least 12 years in accordance with the average standard life of this type of vehicle. Performance measurements will include maintenance costs, ridership statistics, and safety of passengers. THE REST OF THIS PAGE INTENTIONALLY LEFT BLANK CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Exhibit B-1 EXHIBIT B – FASTER PROGRAM REQUIREMENTS 1. PROJECT PAYMENT PROVISIONS A. The State will reimburse the Grantee for incurred costs relative to the Project following the State's review and approval of such charges, subject to the terms and conditions of this Grant. Provided, however, that charges incurred by the Grantee prior to the Effective Date of this Grant will not be charged by the Grantee to the Project, and will not be reimbursed by the State. B. The State will reimburse the Grantee’s reasonable, allocable, allowable costs of performance of the Work, not exceeding the maximum total of this Grant. The applicable principles described in Exhibit D shall govern the allowability and allocability of costs under this Grant. The Grantee shall comply with all such principles. To be eligible for reimbursement, costs by the Grantee shall be: i. in accordance with the provisions, terms and conditions of this Grant; ii. necessary for the accomplishment of the Work; iii. reasonable in the amount for the Goods and Services provided; iv. actual net cost to the Grantee (i.e. the price paid minus any refunds, rebates, or other items of value received by the Grantee that have the effect of reducing the cost actually incurred); v. incurred for Work performed after the Effective Date of this Grant; and vi. satisfactorily documented. Examples of ineligible costs include: i. Staff or administrative overhead costs of the Grantee, unless specifically allowed for in the Scope of Work; ii. Fines and penalties; and iii. Entertainment expenses. C. The Grantee shall establish and maintain a proper accounting system in accordance with generally accepted accounting standards and principles (a separate set of accounts, or as a separate and integral part of its current accounting scheme) to assure that Grant Funds are expended and costs accounted for in a manner consistent with this Grant and Project objectives: i. All allowable costs charged to the Project, including any approved services contributed by the Grantee or others, shall be supported by properly executed payrolls, time records, invoices, grants or vouchers evidencing in detail the nature of the charges. ii. Any check or order drawn up by the Grantee, including any item which is or will be chargeable against the Project account shall be drawn up only in accordance with a properly signed voucher then on file in the office of the Grantee, which will detail the purpose for which said check or order is drawn. All checks, payrolls, invoices, grants, vouchers, orders or other accounting documents shall be clearly identified, readily accessible, and to the extent feasible, kept separate and apart from all other such documents. D. The Grantee will prepare and submit to the State, no more than monthly, charges for costs incurred relative to the Project. The Grantee’s invoices shall include a description of the amounts of Services performed, the dates of performance and the amounts and description of reimbursable expenses. The invoices will be prepared in accordance with the State’s standard policies, procedures and standardized billing format to be supplied by the State. E. To be eligible for payment, billings must be received within 60 days after the period for which payment is being requested and final billings on this Grant must be received by the State within 60 days after termination of this Grant. i. Payments pursuant to this Grant shall be made in whole or in part, from available funds, encumbered for the purchase of the described services. If this Grant is terminated, final CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Exhibit B-2 payment to the Grantee may be withheld at the discretion of the State until completion of final audit. 2. STATE AND GRANTEE COMMITMENTS CDOT and the Grantee also agree to ensure the Project is completed within the applicable design and construction standards in accordance with Exhibit F-State and Grantee Commitments. 3. PROCUREMENT STANDARDS The Grantee agrees to carry out its procurements consistent with the general procurement standards of the State. The Grantee agrees to follow the general procurement standards set forth in Exhibit E. 4. CONFORMANCE WITH LAW The Grantee and its agent(s) will adhere to all applicable state and federal laws, Executive Orders and implementing regulations as they currently exist and may hereafter be amended. Further, the Grantee agrees to comply with the intent and requirements of the National Environmental Policy Act (NEPA) regardless of whether or not there is federal funding involved, as is consistent with CDOT’s Environmental Stewardship Guide. 5. NON DISCRIMINATION The Grantee agrees to comply with and ensure any Subgrantees comply with, the requirements of: A. The American with Disabilities Act, Title II, and its implementing regulations--28 CFR Part 35, and 49 CFR parts 27, 37 and 38; and B. The Civil Rights Act of 1964, Titles VI and VII, and their implementing regulations. 6. STATE INTEREST This section applies if box checked The Grantee understands and agrees that the State retains a State interest in any real property, or equipment financed with State assistance (Project property) until, and to the extent that the State relinquishes its State interest in that Project property, as described in Exhibit A. All State interests in real property or equipment shall survive termination, expiration or cancellation of this Grant. With respect to any Project property financed with State assistance under this Grant, the Grantee agrees to comply with the following: A. Use of Project Property. The Grantee agrees to use Project property for appropriate Project purposes for the duration of the useful life of that property, as required by the State and set forth in the scope. Should the Grantee unreasonably delay or fail to use Project property during the useful life of that property, the Grantee agrees that it may be required to return the entire amount of the State assistance expended on that property. The Grantee further agrees to notify the State immediately when any Project property is withdrawn from Project use or when any Project property is used in a manner substantially different from the representations the Grantee has made to CDOT. B. Maintenance. The Grantee agrees to maintain Project property in good operating order to the State’s satisfaction. C. Records. The Grantee agrees to keep satisfactory records pertaining to the use of Project property, and submit to the State upon request such information as may be required to assure compliance with this Section. D. Encumbrance of Project Property. The Grantee agrees to maintain satisfactory continuing control of Project property as follows: i. Written Transactions. The Grantee agrees that it will not execute any transfer of title, lease, lien, CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Exhibit B-3 pledge, mortgage, encumbrance, third party grant, subgrant, grant anticipation note, alienation, innovative finance arrangement (such as a cross border lease, leveraged lease, or otherwise), or any other obligation pertaining to Project property, that in any way would affect the continuing State interest in that Project property. ii. Oral Transactions. The Grantee agrees that it will not obligate itself in any manner to any third party with respect to Project property. iii. Other Actions. The Grantee agrees that it will not take any action adversely affecting the State interest in or impair the Grantee's continuing control of the use of Project property. E. Transfer of Project Property. The Grantee understands and agrees as follows: i. Grantee Request. The Grantee may transfer any Project property financed with State assistance to another public body or private nonprofit entity to be used for the same purpose set forth herein with no further obligation to the State Government, provided the transfer is approved by the State in writing. ii. State Government Direction. The Grantee agrees that the State may direct the disposition of, and even require the Grantee to transfer, title to any Project property financed with State assistance under this Grant if it is found that the Project property is not being used for the intended purpose as stated in the Scope of Work. iii. Leasing Project Property to Another Party. If the Grantee leases any Project property to another party, the Grantee agrees to retain ownership of the leased Project property, and assure that the lessee will use the Project property appropriately, either through a written lease between the Grantee and lessee, or another similar document, consistent with the Project purpose set forth herein. Upon request by the State, the Grantee agrees to provide a copy of any relevant documents. F. Disposition of Project Property. The Grantee agrees that the State may establish the useful life of Project property, and that it will use Project property continuously and appropriately throughout the useful life of that property. i. Project Property Prematurely Withdrawn from Use. For Project property withdrawn from appropriate use before its useful life has expired, the Grantee agrees as follows: c) Notification Requirement. The Grantee agrees to notify the State immediately when any Project property is prematurely withdrawn from appropriate use, whether by planned withdrawal, misuse, or casualty loss. d) Calculating the Fair Market Value of Prematurely Withdrawn Project Property. The Grantee agrees that the State retains a State interest in the fair market value of Project property prematurely withdrawn from appropriate use. The amount of the State interest in the Project property shall be determined by the ratio of the State assistance awarded for the property to the actual cost of the property. The Grantee agrees that the fair market value of Project property prematurely withdrawn from use will be calculated as follows: (1) Equipment. The Grantee agrees that the fair market value of Project equipment and supplies shall be calculated by straight-line depreciation of that property, based on the useful life of the equipment as established or approved by the State. The fair market value of Project equipment shall be the value immediately before the occurrence prompting the withdrawal of the equipment or supplies from appropriate use. In the case of Project equipment lost or damaged by fire, casualty, or natural disaster, the fair market value shall be calculated on the basis of the condition of that equipment or supplies immediately before the fire, casualty, or natural disaster, irrespective of the extent of insurance coverage. CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Exhibit B-4 (2) Real Property. The Grantee agrees that the fair market value of real property shall be determined either by competent appraisal based on an appropriate date approved by the State, or by straight line depreciation, whichever is greater. (3) Exceptional Circumstances. The Grantee agrees that the State may require the use of another method to determine the fair market value of Project property. In unusual circumstances, the Grantee may request that another reasonable valuation method be used including, but not limited to, accelerated depreciation, comparable sales, or established market values. In determining whether to approve such a request, the State may consider any action taken, omission made, or unfortunate occurrence suffered by the Grantee with respect to the preservation of Project property withdrawn from appropriate use. e) Financial Obligations to the State. The Grantee agrees to remit to the State the State interest in the fair market value of any Project property prematurely withdrawn from appropriate use. In the case of fire, casualty, or natural disaster, the Grantee may fulfill its obligations to remit the State interest by either: (1) Investing an amount equal to the remaining State interest in like-kind property that is eligible for assistance within the scope of the Project that provided State assistance for the Project property prematurely withdrawn from use; or (2) Returning to the State an amount equal to the remaining State interest in the withdrawn Project property. G. State Interest-Project. The State shall protect its interest in the equipment being obtained with Grant Funds. H. Insurance Proceeds. If the Grantee receives insurance proceeds as a result of damage or destruction to the Project property, the Grantee agrees to: i. Apply those insurance proceeds to the cost of replacing the damaged or destroyed Project property taken out of service, or ii. Return to the State an amount equal to the remaining State interest, based on straight line depreciation, in the damaged or destroyed Project property. I. Misused or Damaged Project Property. If any damage to Project property results from abuse or misuse occurring with the Grantee's knowledge and consent, the Grantee agrees to restore the Project property to its original condition or refund the value of the State interest, based on straight line depreciation, in that property, as the State may require. J. Responsibilities After Project Closeout. The Grantee agrees that Project closeout by the State will not change the Grantee’s Project property management responsibilities as stated in this Section of the Grant. 7. RAILROADS This section applies if box checked In the event the Project involves modification of a railroad company’s facilities whereby the Work is to be accomplished by railroad company forces, the Grantee shall make timely application to the Public Utilities Commission requesting its order providing for the installation of the proposed improvements and not proceed with that part of the Work without compliance. The Grantee shall also establish contact with the railroad company involved for the purpose of complying with applicable provisions of 23 CFR 646, subpart B, concerning State or Federal-aid projects involving railroad facilities, including: A. Executing an agreement setting out what work is to be accomplished and the location(s) thereof, and that the costs of the improvement shall be eligible for federal participation. B. Obtaining the railroad’s detailed estimate of the cost of the Work. CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Exhibit B-5 C. Establishing future maintenance responsibilities for the proposed installation. D. Proscribing future use or dispositions of the proposed improvements in the event of abandonment or elimination of a grade crossing. E. Establishing future repair and/or replacement responsibilities in the event of accidental destruction or damage to the installation. 8. UTILITIES, ACCESS, RIGHT OF WAY This section applies if box checked A. Utilities. If necessary, the Grantee will be responsible for obtaining the proper clearance or approval from any utility company, local, State, or federal government agency, or other entity which may become involved in this Project. CDOT will reasonably assist Grantee in this regard in all cases in which CDOT is in a unique position to do so, provided that in no case will CDOT be required to expend State funds to provide such assistance. Prior to this Project being advertised for bids, the Grantee will certify in writing to the State that all such clearances have been obtained. B. Access. The Grantee shall be responsible for obtaining an access permit from CDOT Region offices. The Grantee shall be responsible for obtaining a use and occupancy permit from the State. Prior to this Project being advertised for bids, the Grantee will certify in writing to the State that all such clearances have been obtained. C. Right of Way. The parties acknowledge that the Project is for the mutual benefit of the Grantee and CDOT, and that it shall be constructed on State right of way. As a result of the Project being constructed on State right of way, the Grantee shall be responsible for obtaining an approved Interchange Approval consistent with CDOT Policy Directive 1601. The Grantee shall also be responsible for executing a grant with CDOT that addresses how construction oversight shall be coordinated and carried out. If the Project includes right of way, prior to this Project being advertised for bids, the Grantee will certify in writing to the State that all right of way has been acquired in accordance with the applicable State and federal regulations, or that no additional right of way is required. Any acquisition/relocation activities must comply with all federal and state statutes, regulations, CDOT policies and procedures, 49 CFR Part 24, the Uniform Act government-wide regulation-, the FHWA “Project Development Guide” and CDOT’s “Right of Way Operations Manual”. Allocation of responsibilities can be as follows: • Federal participation in right of way acquisition (3111 charges), relocation (3109 charges) activities, if any, and right of way incidentals (expenses incidental to acquisition/relocation of right of way – 3114 charges); • Federal participation in right of way acquisition (3111 charges), relocation (3109 charges) but no participation in incidental expenses (3114 charges); or • No federal participation in right of way acquisition (3111 charges) and relocation activities (3109 expenses). Regardless of the option selected above, the State retains oversight responsibilities. The Grantee’s and the State’s responsibilities for each option is specifically set forth in CDOT’s Right of Way Operation Manual. The manual is located at http://www.dot.state.co.us/ROW_Manual/. 9. DISADVANTAGE BUSINESS ENTERPRISE (“DBE”) EFFORTS The State encourages the Grantee to utilize small businesses owned by minorities, women and disadvantaged individuals to the greatest extent possible without sacrificing adequate competition. The CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Exhibit B-6 Grantee is reminded of the illegality of discrimination and of the need to take all necessary and reasonable steps to ensure non-discrimination in the area of contracting and procurement and to create a level playing field where small minority, women, and disadvantaged businesses can compete fairly in CDOT assisted contracts and procurements. This policy specifically upholds the Transportation Commission’s commitment to fair and equitable business practices and is supported by CDOT’s small business development programs. The CDOT Center for Equal Opportunity (EO) can provide lists of qualified DBE/MBE/WBE vendors as well as other technical assistance. Inquiries can be directed to the Director of Center for Equal Opportunity or Business Team Supervisor at 303-757-9234. 10. MAINTENANCE OBLIGATIONS This section applies if box checked The Grantee will maintain and operate the improvements constructed under this Grant at its own cost and expense during their useful life, in a manner reasonably satisfactory to the State. The Grantee will make proper provisions for such maintenance obligations each year. Such maintenance and operations shall be conducted in accordance with all applicable statutes, ordinances and regulations which define the Grantee’s obligations to maintain such improvements. The State may make periodic inspections of the Project to verify that such improvements are being adequately maintained. THE REST OF THIS PAGE INTENTIONALLY LEFT BLANK CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Exhibit C-1 EXHIBIT C – GRANTEE PAYMENT CHECKLIST Grantee Payment Checklist 01/19/2011 This checklist is to assist the Grantee in preparation of its billing packets to CDOT. This checklist is provided as guidance and is subject to change by CDOT. CDOT shall provide notice of any such changes to Grantee. All items may not apply to your particular entity. CDOT’s goal is to reimburse Grantees as quickly as possible and a well organized and complete billing packet helps to expedite payment.  Information to be included on the Invoice from the Grantee:  PO Number  WBS  Section/Program Number  Name  Address  Phone Number  Invoice Number  Billing Period  Total Amount of Grant, Previous Grant Balance, Total Eligible Expenses, Federal Share, Local Fund, New Grant Balance and Total Amount to be Reimbursed to Grantee  Signature of Grantee Financial Representative  Copies of invoices from the Grantee Subgrantees (Tier I and some Tier IIs)  Include a copy of the specific document the Subgrantee used to invoice the Grantee. The Grantee is responsible for ensuring that the backup matches the invoice and is eligible for reimbursement.  The CDOT grant manager will review and determine if the Grantee expenses are eligible for reimbursement.  If the Grantee pays the Subgrantee a discounted amount, the full amount cannot be reimbursed to the Grantee. The Grantee will only be reimbursed up to the actual amount paid to the Grantee’s Subgrantee.  Please ensure that all payment vouchers include some notation of when it was paid or approved for payment.  Invoice(s) should match the check amount. An additional explanation and documentation is required for any variances.  Estimates, statements and emails are not acceptable in lieu of an invoice copy.  Copies of checks (All Tiers)  All of the following are acceptable - copies of checks, check registers, approved accounting system generated expenditure ledgers showing the amount paid, the check number or electronic funds transfer (“EFT”) and the date paid.  CDOT needs to ensure that expenditures incurred by the Grantee have been paid by the Grantee before CDOT is invoiced by the Grantee.  Expenditure ledger (All Tiers)  An expenditure ledger needs to be submitted from the Grantee’s financial accounting system. The report should display the accounting system information, date of the report, accounting period, current period transactions, and the account coding for all incurred expenditures. Excel spreadsheets CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Exhibit C-2 are not approved expenditure reports. However, an additional excel spreadsheet may be required in order to explain any variances between the expenditure and the amount eligible for reimbursement.  CFR 49 part 18 Section 18.20 Standards for Financial Management Systems, requires theGrantee to have approved accounting systems so this should not be difficult to generate by cost center specific to the reimbursable Project. The expenditure report is a good summary page if there is substantial documentation.  If the Grantee has copies of the invoice(s) and check(s), you do not need the expenditure ledger also, but the invoices must be marked as approved for payment.  Timesheets (Tier I and some Tier IIs)  Timesheets should show a breakdown of all hours and all Projects worked for the day, week, month or time collection period. The timesheet must also be signed or approved either in ink or electronically. If an electronic approval occurs, the supervisors’ signature will be required on the electronic time report submitted for reimbursement.  Backup documentation for payroll expenses includes the timesheet, an hourly or salary rate and a payroll ledger indicating total hours, wages, and benefits. If there is sensitive information such as social security numbers or addresses, please block or delete that information prior to submitting it.  In kind match – If a Grantee wishes to use in-kind match, it must be approved by CDOT prior to any work taking place. (All Tiers)  If an in kind match is being used for the local funds the in-kind portion of the Project must be included in the scope of work attached to the Grant or purchase order. FTA does not require pre- approval of inkind, but FHWA and CDOT do.  Documentation such as an invoice copy, time sheet, etc. is still required for all in-kind transactions. The documentation varies depending on the source of the in-kind.  Expenditure ledger from the Grantee must also show the in kind match in their general ledger.  If the Grantee is using in kind match, they also need to attach a drawdown schedule indicating how much in-kind match was received, the date they received it, how much has been applied to the current invoice and how much has been carried forward. The carry forward balance for in-kind expires when the Grant term expires.  Full documentation will be required on the use of in-kind match, regardless of the Tier held by the Grantee.  Indirect costs- If a Grantee wishes to use indirect costs, the rate must be approved by CDOT prior to applying it to the reimbursements (All Tiers) If indirect costs are being requested, please submit an approved indirect letter provided by either CDOT or another State of Colorado agency. The letter must state what indirect costs are allowed, the approved rate and the time period for the approval. The indirect cost plan must be reconciled annually and an updated letter submitted each year thereafter. THE REST OF THIS PAGE INTENTIONALLY LEFT BLANK CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Exhibit D-1 EXHIBIT D – C-49 CFR 18 SUBPART C This Exhibit D includes select applicable provisions as they exist or as of the Effective Date. Grantee is responsible for compliance with all State and federal laws, rules and regulations as they currently exist and may hereafter be amended. Financial Administration Sec. 18.20 Standards for financial management systems. (a) A State must expend and account for grant funds in accordance with State laws and procedures for expending and accounting for its own funds. Fiscal control and accounting procedures of the State, as well as its subgrantees and cost-type contractors, must be sufficient to- (1) Permit preparation of reports required by this part and the statutes authorizing the grant, and (2) Permit the tracing of funds to a level of expenditures adequate to establish that such funds have not been used in violation of the restrictions and prohibitions of applicable statutes. (b) The financial management systems of other grantees and subgrantees must meet the following standards: (1) Financial reporting. Accurate, current, and complete disclosure of the financial results of financially- assisted activities must be made in accordance with the financial reporting requirements of the grant or subgrant. (2) Accounting records. Grantees and subgrantees must maintain records which adequately identify the source and application of funds provided for financially assisted activities. These records must contain information pertaining to grant or subgrant awards and authorizations, obligations, unobligated balances, assets, liabilities, outlays or expenditures, and income. (3) Internal control. Effective control and accountability must be maintained for all grant and subgrant cash, real and personal property, and other assets. Grantees and subgrantees must adequately safeguard all such property and must assure that it is used solely for authorized purposes. (4) Budget control. Actual expenditures or outlays must be compared with budgeted amounts for each grant or subgrant. Financial information must be related to performance or productivity data, including the development of unit cost information whenever appropriate or specifically required in the grant or subgrant agreement. If unit cost data are required, estimates based on available documentation will be accepted whenever possible. (5) Allowable cost. Applicable OMB cost principles, agency program regulations, and the terms of grant and subgrant agreements will be followed in determining the reasonableness, allowability, and allocability of costs. (6) Source documentation. Accounting records must be supported by such source documentation as cancelled checks, paid bills, payrolls, time and attendance records, contract and subgrant award documents, etc. CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Exhibit D-2 Sec. 18.22 Allowable costs. (a) Limitation on use of funds. Grant funds may be used only for: (1) The allowable costs of the grantees, subgrantees and cost-type contractors, including allowable costs in the form of payments to fixed-price contractors; and (2) Reasonable fees or profit to cost-type contractors but not any fee or profit (or other increment above allowable costs) to the grantee or subgrantee. (b) Applicable cost principles. For each kind of organization, there is a set of federal principles for determining allowable costs. Allowable costs will be determined in accordance with the cost principles applicable to the organization incurring the costs. The following chart lists the kinds of organizations and the applicable cost principles. For the costs of a Use the principles in-- State, local or Indian tribal government. OMB Circular A-87. Private nonprofit organization other than an (1) institution of higher education, (2) hospital, or (3) organization named in OMB Circular A122 as not subject to that circular. OMB Circular A-122. Educational institutions. OMB Circular A-21. For-profit organization other than a hospital and an organization named in OMB Circular A122 as not subject to that circular. 48 CFR part 31. Contract Cost Principles and Procedures, or uniform cost accounting standards that comply with cost principles acceptable to the federal agency. THE REST OF THIS PAGE INTENTIONALLY LEFT BLANK CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – orignated from approved OSC Grant template Rev 1/12/11 Exhibit E-1 EXHIBIT E – GENERAL PROCUREMENT STANDARDS This Exhibit E includes select applicable provisions as they exist or as of the Effective Date. Grantee is responsible for compliance with all State and federal laws, rules and regulations as they currently exist and may hereafter be amended. General Procurement Standards 1. Maintain a contract administration system which ensures that contractors perform in accordance with the terms, conditions, and specifications of the contract or purchase order. 2. Maintain a written code of standards of conduct governing the performance of their employees engaged in the award and administration of contracts. 3. Maintain procedures that provide for the review of proposed procurements to avoid purchase of unnecessary or duplicative items. 4. Use value engineering clauses in contracts for construction projects of sufficient size to offer reasonable opportunities for cost reductions. 5. Make awards only to responsible contractors possessing the ability to perform successfully under the terms and conditions of the proposed procurement. Consideration shall be given to such matters as contractor integrity, compliance with public policy, record of past performance, and financial and technical resources. 6. Maintain records sufficient to detail the significant history of the procurement. Including: a. Rationale for the method of procurement; b. Selection of contract type; c. Contractor selection or rejection; d. Basis for the contract price; and e. Other. 7. Maintain protest procedures to handle and resolve disputes relating to procurements. 8. All procurement transactions shall be conducted in a manner providing full and open competition. 9. Maintain written selection procedures for procurement transactions. 10. Ensure that all pre-qualified list of persons, firms, or products which are used in acquiring goods and services are current and include enough qualified sources to ensure maximum open and free competition. 11. Method of procurements to be followed: a. Small Purchase – is a relatively simple and informal procurement method for securing services, supplies, or other property that do not cost more than $150,000.00. If small purchase procedures are used, price or rate quotation shall be obtained from at lease three sources. Quotations will be in writing if for goods in excess of $10,000 and if for services in excess of $25,000.00. b. Formal Sealed Bids –are publicly solicited and a firm-fixed-prices (lump sum or unit price) is awarded to the responsible bidder whose bid, conforming with all the material terms and conditions of the invitation for bids, is the lowest in price. This method is preferred for procuring construction. If this method is used, the following requirements apply: i. Must be publicly advertised; ii. Must give at least 14 days for bidders to respond; CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jun11 – originated from approved OSC Grant template Rev 1/12/11 Exhibit E-2 iii. Must include any specifications and pertinent attachments to all bidders to respond properly; iv. All bids will be publicly opened at the time and place prescribed in the invitation for bid; v. A firm fixed-price contract award will be made in writing to the lowest responsive and responsible bidder; and vi. Any or all bids may be rejected if there is a sound documented reason. c. Competitive Proposals – are generally used when conditions are not appropriate for the use of sealed bids. If this method is used, the following requirements apply: i. Request for proposals will be publicized; ii. Identify all evaluation factors and their relative importance; iii. Proposals will be solicited from an adequate number of qualified sources; iv. Have a method for conducting technical evaluation of the proposals received and for selecting awardees; v. Awards will be made to the responsible firm whose proposal is most advantageous to the program, with price and other factors considered; and vi. May be used for qualifications-based procurement of architectural/engineering professional services whereby competitors’ qualifications are evaluated and the most qualified competitor is selected. Note – the method, where price is not used as a selection factor, can only be used in procurement of A/E professional services. It cannot be used to purchase other types of services through A/E firms. See also Exhibit I for procurement of A/E professional services. d. Noncompetitive Proposals - may be used only when the award of a contract is infeasible under the other three methods and the following circumstances applies: i. The item is available only from a single source; ii. The public exigency or emergency for the requirement will not permit a delay resulting from competitive solicitation; iii. The awarding agency authorizes noncompetitive proposals; or iv. After solicitation of a number of sources, competition is determined inadequate. 12. Small, Minority and Women owned business enterprise and labor surplus area firms – In accordance with Exhibit B, Section 9 take affirmative steps to assure that minority and women business enterprises, and labor surplus area firms are used when possible. i. Placing qualified firms on solicitation lists; ii. Assuring that firms are solicited whenever they are potential sources; iii. Dividing total quantities to permit maximum participation; iv. Establishing delivery schedules, where the requirement permits, which encourage participation by S/M/W owned firms; and v. Using the services of the Small Business Administration, Minority Business Development Agency of the Department of Commerce, the CDOT EO office or other agencies that qualify S/M/W owned firms. 13. Bonding requirements – For construction or facility improvement contracts or subcontracts exceeding $100,000.00. THE REST OF THIS PAGE INTENTIONALLY LEFT BLANK CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – orignated from approved OSC Grant template Rev 1/12/11 Exhibit F-1 EXHIBIT F – STATE AND GRANTEE COMMITMENTS A. Design This section applies if box checked 1. Work including preliminary design or final design (the “Construction Plans”), design work sheets, or special provisions and estimates (collectively referred to as the “Plans”), requires that the Grantee comply with the following requirements, as applicable: a. perform or provide the Plans, to the extent required by the nature of the Work; b. prepare final design (Construction Plans) in accord with the requirements of the latest edition of the American Association of State Highway Transportation Officials (AASHTO) manual or other standard, such as the Uniform Building Code, as approved by CDOT; c. prepare special provisions and estimates in accord with the State’s Roadway and Bridge Design Manuals and Standard Specifications for Road and Bridge Construction or Grantee specifications if approved by CDOT; d. include details of any required detours in the Plans, in order to prevent any interference of the construction Work and to protect the traveling public; e. stamp the Plans produced by a Colorado Registered Professional Engineer; f. provide final assembly of Plans and Grant documents; g. be responsible for the Plans being accurate and complete; and h. make no further changes in the Plans following the award of the construction contract except in writing approved by all the Parties. The Plans shall be considered final when approved and accepted by the Parties hereto, and when final they shall be deemed incorporated herein. 2. Grantee: a. shall comply with the requirements of the Americans With Disabilities Act (ADA), and applicable federal regulations and standards as contained in the document “ADA Accessibility Requirements in CDOT Transportation Projects”; b. (If applicable) shall afford the State ample opportunity to review the Plans and make any changes in the Plans that are directed by the State to comply with FHWA requirements. c. may enter into a contract with a Subgrantee to do all or any portion of the Plans and/or of construction administration. Provided, however, that if State funds are involved in the cost of such work to be done by a Subgrantee, that Subgrantee subgrant (and the performance/provision of the Plans under the subgrant) must comply with all applicable requirements of 23 CFR Part 172 and with any procedures implementing those requirements as provided by the State, including those in this Grant. If the Grantee does enter into a subgrant with a Subgrantee for the Work: (1) Grantee shall submit a certification that procurement of any design Subgrantee subgrant complied with the requirements of 23 CFR 172.5(1) prior to entering into subgrant. The State shall either approve or deny such procurement. If denied, the Grantee may not enter into the subgrant. (2) Grantee shall ensure that all changes in the Subgrantee subgrant have prior approval by the State. Such changes in the subgrant shall be by written supplement grant. As soon as the subgrant with the Subgrantee has been awarded by the Grantee, one copy of the executed subgrant shall be submitted to the State. Any amendments to such subgrant shall also be submitted. (3) it shall require that all Subgrantee billings under that subgrant shall comply with the State’s standardized billing format. Examples of the billing formats are available from the CDOT Agreements Office. CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Exhibit F-2 (4) it (or its Subgrantee) shall use the CDOT procedures described to administer that design Subgrantee subgrant, to comply with 23 CFR 172.5(b) and (d). (5) it may expedite any CDOT approval of its procurement process and/or Subgrantee subgrant by submitting a letter to CDOT from the certifying Grantee’s attorney/authorized representative certifying compliance with 23 CFR 172.5(b) and (d). (6) it shall ensure that its Subgrantee subgrant complies with the requirements of 49 CFR 18.36(i) and contains the following language verbatim: (a) “The design work under this Grant shall be compatible with the requirements of the Grant between the Grantee and the State (which is incorporated herein by this reference) for the design/construction of the Project. The State is an intended third party beneficiary of this subgrant for that purpose.” (b) “Upon advertisement of the Project work for construction, the Subgrantee shall make available services as requested by the State to assist the State in the evaluation of construction and the resolution of construction problems that may arise during the construction of the Project.” (c) “The Subgrantee shall review the construction Subgrantee’s shop drawings for conformance with the subgrant documents and compliance with the provisions of the State’s publication, Standard Specifications for Road and Bridge Construction, in connection with this work.” d. The State, in its discretion, will review construction plans, special provisions and estimates and will cause the Grantee to make changes therein that the State determines are necessary to ensure compliance with State and federal requirements. B. Construction This section applies if box checked 1. Work including construction requires that, the Grantee perform the construction and construction administration in accordance with the approved Plans and CDOT oversight. Such administration shall include Project inspection and testing; approving sources of materials; performing required plant and shop inspections; documentation of grant payments, testing and inspection activities; preparing and approving pay estimates; preparing, approving and securing the funding for Grant modification orders and minor subgrant revisions; processing Subgrantee claims; construction supervision; and meeting the Quality Control requirements of CDOT which can be found in the FHWA and CDOT Stewardship agreement located at: http://www.coloradodot.info/business/permits/accesspermits/references/stewardship-agreement.pdf. 2. The State shall have the authority to suspend the Work, wholly or in part, by giving written notice thereof to the Grantee, due to the failure of the Grantee or its Subgrantee to correct Project conditions which are unsafe for workers or for such periods as the State may deem necessary due to unsuitable weather, or for conditions considered unsuitable for the prosecution of the Work, or for any other condition or reason deemed by the State to be in the public interest. 3. Grantee: a. shall appoint a qualified professional engineer, licensed in the State of Colorado, as the Grantee Project Engineer (“LAPE”), to perform that administration. The LAPE shall administer the Project in accordance with this Grant, the requirements of the construction subgrant and applicable State procedures. b. if bids are to be let for the construction of the Project, it shall advertise the call for bids upon approval by the State and award the construction subgrant(s) to the low responsible bidder(s) upon approval by the State. CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – orignated from approved OSC Grant template Rev 1/12/11 Exhibit F-3 (1) In advertising and awarding the bid for the construction, the Grantee shall comply with applicable requirements of 23 USC §112, 23 CFR Parts 633 and 635, and CRS §24-92-101 et seq. Those requirements include, without limitation, that the Grantee/Subgrantee shall comply with terms and conditions as required by 23 CFR §633.102(e). (2) The Grantee has the option to accept or reject the proposal of the apparent low bidder for work on which competitive bids have been received. The Grantee must declare the acceptance or rejection within 3 working days after said bids are publicly opened. (3) By indicating its concurrence in such award, the Grantee, acting by or through its duly authorized representatives, agrees to provide additional funds, subject to their availability and appropriation for that purpose, if required to complete the Work under this Project if no additional State funds will be made available for the Project. This paragraph also applies to Projects advertised and awarded by the State. c. If all or part of the construction Work is to be accomplished by Grantee personnel (i.e. by force account), rather than by a competitive bidding process, the Grantee will ensure that all such force account work is accomplished in accordance with the pertinent State specifications and requirements with 23 CFR Part 635, Subpart B, Force Account Construction. (1) Such Work will normally be based upon estimated quantities and firm unit prices agreed to between the Grantee, the State and FHWA (if needed) in advance of the Work, as provided for in 23 CFR §635.204(c). Such agreed unit prices shall constitute a commitment as to the value of the Work to be performed. (2) An alternative to the above is that the Grantee may agree to participate in the Work based on actual costs of labor, equipment rental, materials supplies and supervision necessary to complete the Work. Where actual costs are used, eligibility of cost items shall be evaluated for compliance with 48 CFR Part 31. (3) Rental rates for publicly owned equipment will be determined in accordance with the State’s Standard Specifications for Road and Bridge Construction §109.04. (4) All force account work shall have prior approval of the State and/or FHWA (if needed) and shall not be initiated until the State has issued a written notice to proceed. C. State’s Obligations 1. The State will perform a final Project inspection prior to Project acceptance as a “Quality Control/Assurance” activity. When all Work has been satisfactorily completed, the State will sign the CDOT Form 1212 (for FHWA), if applicable. 2. Notwithstanding any consents or approvals given by the State for the Plans, the State will not be liable or responsible in any manner for the structural design, details or construction of any major structures that are designed by or are the responsibility of the Grantee within the Work of this Grant. THE REST OF THIS PAGE INTENTIONALLY LEFT BLANK CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Exhibit G-1 EXHIBIT G – OPTION LETTER NOTE: This option is limited to the specific scenarios listed below AND cannot be used in place of exercising a formal amendment. SAP PO# Origianl CMS Option Letter No. CMS # Contractor / Grantee : _________________________________________________ A. SUBJECT: (Choose applicable options listed below AND in section B and delete the rest) 1. Option to renew (for an additional term); this renewal cannot be used to make any change to the original scope of work; and 2. Option to initiate next phase to include Design, Construction, Environmental, Utilities, ROW ONLY (does not apply to Acquisition/Relocation or Railroads); B. REQUIRED PROVISIONS. All Option Letters shall contain the appropriate provisions set forth below: (Insert the following language for use with Option #1): In accordance with Paragraph(s) __________ of grant routing number (insert FY, Agency code, & CLIN routing #), between the State of Colorado, Department of Transportation, and (insert Grantees name) the State hereby exercises the option for an additional term of (insert performance period here) at a cost/price specified in Paragraph/Section/Provision ________________ of the original grant, AND/OR an increase in the amount of goods/services at the same rate(s) as specified in Paragraph ______________________ of the original grant. (Insert the following language for use with Option #2): In accordance with the terms of the original grant (insert FY, Agency code & CLIN routing #) between the State of Colorado, Department of Transportation and (insert Grantee’s name here), the State hereby exercises the option to initiate the phase in (indicate Fiscal Year here) that will include (describe which phase will be added and include all that apply – Design, Construction, Environmental, Utilities, ROW incidentals or Miscellaneous). Total funds for this Grant remain the same (indicate total dollars here) as referenced in Paragraph/Section/Provision/Exhibit ________________of the original grant. (The following language must be included on all options): The amount of the current Fiscal Year grant value is (increased/decreased) by ($ amount of change) to a new Grant value of ($_____________) to satisfy services/goods ordered under the grant for the current fiscal year (indicate Fiscal Year). The first sentence in Paragraph/Section/Provision ____________ is hereby modified accordingly. The total grant value to include all previous amendments, option letters, etc. is ($______________). The effective date of this Option Letter is upon approval of the State Controller or delegate, whichever is later. State of Colorado: John W. Hickenlooper, Governor By: _____________________________________________ Date: __________________ Executive Director, Colorado Department of Transportation ALL GRANTS REQUIRE APPROVAL BY THE STATE CONTROLLER CRS §24-30-202 requires the State Controller to approve all State grants. This Option Letter is not valid until signed and dated below by the State Controller or delegate. Grantee is not authorized to begin performance until such time. If Grantee begins performing prior thereto, the State of Colorado is not obligated to pay Grantee for such performance or for any goods and/or services provided hereunder. B. STATE CONTROLLER David J. McDermott, CPA By:___________________________________________ Controller-Colorado Department of Transportation Date:_____________________ CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Exhibit H-1 EXHIBIT H – SECURITY AGREEMENT This Security Agreement is made by and between the State of Colorado for the use and benefit of THE COLORADO DEPARTMENT OF TRANSPORTATION, DIVISION OF TRANSIT AND RAIL, (“State”) and _________________________, (“Grantee”). A. Purpose. This Security Agreement is made for the purpose of securing the State interest in transit vehicles or other project equipment (“Project Equipment”) purchased with State grant funds awarded to the Grantee pursuant to the Grant Agreement between the State and Grantee dated this _____day of ________________, 20____ and identified as contract # __________________(“Grant”). The security interest granted to the State herein is to ensure that the State may access, protect and, if necessary, dispose of the federal interest in each item of Project Equipment and to ensure the proper use of the Project Equipment. The Grantee shall have no right in the State interest in such Project Equipment. B. Project Equipment. Not later than three days after the purchase and acceptance of Project Equipment, the Grantee shall complete and return to the State a “Certificate of Procurement and Acceptance” form, which then becomes Addendum I to this Security Agreement. In the case of vehicle procurement, this certificate must indicate the year, make, model, VIN, and any other information needed to register the vehicle. C. Security Interest. In consideration of the value provided to the Grantee under the Grant, the Grantee hereby gives and grants to the State a security interest in the Project Equipment described in Addendum I and /or described below as follows: MAKE/MODEL/VIN or description of equipment: ____________________________________. This security interest shall apply to the Project Equipment acquired pursuant to the Grant whether purchased before or after the date this Security Agreement is executed. The Grantee hereby authorizes the State to describe in the space above the Project Equipment subject to this Security Agreement. D. Lien. The State may place a lien on the title of each Project Equipment vehicle based upon this Security Agreement. The State shall retain physical possession of the titles of such Project Equipment vehicles and the Grantee agrees that the State shall be considered “in possession” of such vehicles for the purpose of any document required by State law to repossess such vehicles if necessary. E. Disposition of Equipment. In addition to the security interest granted herein, the Grantee agrees to and acknowledges the right of the State to remove all Project Equipment from the Grantee’s premises and to take possession of any of the Project Equipment, if the Grantee fails to satisfactorily perform the Project services as detailed in the Grant, or if the State determines for any other reason, including but not limited to termination of the Grant, that the disposition of the State interest in such Project Equipment is in the best interest of the State. The Grantee agrees that it will in no way oppose the State’s exercise of such right and that it will assist the State to obtain possession and to remove such vehicles. F. Assignment. The Grantee agrees not to assert against any assignee of the State any defenses or claims the Grantee may have against the State. CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Exhibit H-2 Grantee hereby executes this Security Agreement as of the date below: ATTEST: ______________________ FOR THE GRANTEE By:_____________________ Print Name:__________________________ Date: __________________________ Title: ______________________________ CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Exhibit I-1 EXHIBIT I - STATE or FEDERAL-AID PROJECT AGREEMENTS WITH PROFESSIONAL SUBGRANTEE SERVICES The Grantee shall use these procedures to implement State or Federal-aid project agreements with professional Subgrantee services including, but not limited to engineering, design, or architectural services. 23 CFR Part172 applies to a federally funded Grantee project agreement administered by CDOT that involves professionalSubgrantee services. 23 CFR §172.1 states “The policies and procedures involve federally funded grants for engineering and design related services for projects subject to the provisions of 23 USC §112(a) and are issued to ensure that a qualified Subgrantee is obtained through an equitable selection process, that prescribed work is properly accomplished in a timely manner, and at fair and reasonable cost” and according to 23 CFR §172.5 “Price shall not be used as a factor in the analysis and selection phase.” Therefore, local agencies must comply with these CFR requirements when obtaining professional Subgrantee services under a federally funded Subgrantee subgrant administered by CDOT. CDOT has formulated its procedures in Procedural Directive (P.D.) 400.1 and the related operations guidebook titled "Obtaining Professional Subgrantee Services". This directive and guidebook incorporate requirements from both Federal and State regulations, i.e., 23 CFR Part172 and Colorado Revised Statute CRS §24-30-1401 et seq. Copies of the directive and the guidebook may be obtained upon request from CDOT's Agreements and Consultant Management Unit. [Local agencies should have their own written procedures on file for each method of procurement that addresses the items in 23 CFR Part 172]. Because the procedures and laws described in the Procedural Directive and the guidebook are quite lengthy, the subsequent steps serve as a short-hand guide to CDOT procedures that a Grantee must follow in obtaining professional Subgrantee services. This guidance follows the format of 23 CFR Part 172. The steps are: 1. The contracting Grantee shall document the need for obtaining professional services. 2. Prior to solicitation for Subgrantee services, the contracting Grantee shall develop a detailed scope of work and a list of evaluation factors and their relative importance. The evaluation factors are those identified in CRS §24-30-1403. Also, a detailed cost estimate should be prepared for use during negotiations. 3. The contracting agency must advertise for grants in conformity with the requirements of CRS §24-30-1405. The public notice period, when such notice is required, is a minimum of 15 days prior to the selection of the three most qualified firms and the advertising should be done in one or more daily newspapers of general circulation. 4. The request for Subgrantee services should include the scope of work, the evaluation factors and their relative importance, the method of payment, and the goal of ten percent (10%) for Disadvantaged Business Enterprise (DBE) participation as a minimum for the project. 5. The analysis and selection of the Subgrantee should be done in accordance with CRS §24-30- 1403. This section of the regulation identifies the criteria to be used in the evaluation of CDOT pre-qualified prime Subgrantee and their team. It also shows which criteria are used to short-list and to make a final selection. CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Exhibit I-2 The short-list is based on the following evaluation factors: a. Qualifications, b. Approach to the project, c. Ability to furnish professional services. d. Anticipated design concepts, and e. Alternative methods of approach for furnishing the professional services. Evaluation factors for final selection are the Subgrantee's: a. Abilities of their personnel, b. Past performance, c. Willingness to meet the time and budget requirement, d. Location, e. Current and projected work load, f. Volume of previously awarded contracts, and g. Involvement of minority Subgrantees. 6. Once a Subgrantee is selected, the Grantee enters into negotiations with the Subgrantee to obtain a fair and reasonable price for the anticipated work. Pre-negotiation audits are prepared for grants expected to be greater than $50,000. Federal reimbursement for costs are limited to those costs allowable under the cost principles of 48 CFR Part 31. Fixed fees (profit) are determined with consideration given to size, complexity, duration, and degree of risk involved in the work. Profit is in the range of six (6) to fifteen (15) percent of the total direct and indirect costs. 7. A qualified Grantee employee shall be responsible and in charge of the project to ensure that the work being pursued is complete, accurate, and consistent with the terms, conditions, and specifications of the Grant. At the end of project, the Grantee prepares a performance evaluation (a CDOT form is available) on the Subgrantee. 8. Each of the steps listed above is to be documented in accordance with the provisions of 49 CFR §18.42, which provide for records to be kept at least three (3) years from the date that the Grantee submits its final expenditure report. Records of projects under litigation shall be kept at least three (3) years after the case has been settled. The CRS §§24-30-1401 through 1408, 23 CFR Part 172, and P.D. 400.1, provide additional details for complying with the eight (8) steps just discussed. THE REST OF THIS PAGE INTENTIONALLY LEFT BLANK CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Exhibit J-1 EXHIBIT J – GRANTEE CONTRACT ADMINISTRATION CHECKLIST The following checklist has been developed to ensure that all required aspects of a project approved for federal funding have been addressed and a responsible party assigned for each task. After a project has been approved for federal funding in the Statewide Transportation Improvement Program, CDOT Project Manager, Grantee Project Manager, and CDOT Resident Engineer prepare the checklist. It becomes a part of the contractual Grant. CDOT will not process a Grant without this completed checklist. It will be reviewed at the “Final Office Review” meeting to ensure that all parties remain in agreement as to who is responsible for performing individual tasks. COLORADO DEPARTMENT OF TRANSPORTATION GRANTEE CONTRACT ADMINISTRATION CHECKLIST Project No. STIP No. Project Code Region Project Location Date Project Description Grantee City of Fort Collins Grantee Project Manager CDOT Resident Engineer CDOT Project Manager INSTRUCTIONS: This checklist shall be utilized to establish the contract administration responsibilities of the individual parties to this Grant. The checklist becomes an attachment to the Grant. Section numbers correspond to the applicable chapters of the CDOT Local Agency Manual. The checklist shall be prepared by placing an "X" under the responsible party, opposite each of the tasks. The “X” denotes the party responsible for initiating and executing the task. Only one responsible party should be selected. When neither CDOT nor the Grantee is responsible for a task, not applicable (NA) shall be noted. In addition, a “#” will denote that CDOT must concur or approve. Tasks that will be performed by headquarters staff will be indicated. The regions, in accordance with established policies and procedures, will determine who will perform all other tasks that are the responsibility of CDOT. The checklist shall be prepared by the CDOT Resident Engineer or the CDOT Project Manager, in cooperation with the Grantee Project Manager, and submitted to the CDOT Program Engineer. If contract administration responsibilities change, the CDOT Resident Engineer, in cooperation with the Grantee Project Manager, will prepare and distribute a revised checklist. CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Exhibit J-2 NO. DESCRIPTION OF TASK RESPONSIBLE PARTY Grantee CDOT TIP / STIP AND LONG-RANGE PLANS 2.1 Review Project to ensure it is consist with STIP and amendments thereto X FEDERAL FUNDING OBLIGATION AND AUTHORIZATION 4.1 Authorize funding by phases (CDOT Form 418 –State or Federal-aid Program Data. Requires FHWA concurrence/involvement) X PROJECT DEVELOPMENT 5.1 Prepare Design Data - CDOT Form 463 5.2 Prepare Grantee/CDOT Inter-Governmental Agreement (see also Chapter 3) X 5.3 Conduct Consultant Selection/Execute Consultant Agreement 5.4 Conduct Design Scoping Review Meeting 5.5 Conduct Public Involvement 5.6 Conduct Field Inspection Review (FIR) 5.7 Conduct Environmental Processes (may require FHWA concurrence/involvement) 5.8 Acquire Right-of-Way (may require FHWA concurrence/involvement) 5.9 Obtain Utility and Railroad Agreements 5.10 Conduct Final Office Review (FOR) 5.11 Justify Force Account Work by the Grantee 5.12 Justify Proprietary, Sole Source, or Grantee Furnished Items 5.13 Document Design Exceptions - CDOT Form 464 5.14 Prepare Plans, Specifications and Construction Cost Estimates 5.15 Ensure Authorization of Funds for Construction X PROJECT DEVELOPMENT CIVIL RIGHTS AND LABOR COMPLIANCE 6.1 Set Underutilized Disadvantaged Business Enterprise (UBDE) Goals for Consultant and Construction Contracts (CDOT Region EEO/Civil Rights Specialist) 6.2 Determine Applicability of Davis-Bacon Act This project is is not exempt from Davis-Bacon requirements as determined by the functional classification of the project location (Projects located on local roads and rural minor collectors may be exempt.) CDOT Resident Engineer (Signature on File) Date X 6.3 Set On-the-Job Training Goals. Goal is zero if total construction is less than $1 million (CDOT Region EEO/Civil Rights Specialist) X 6.4 Title VI Assurances Ensure the correct Federal Wage Decision, all required Disadvantaged Business Enterprise/On-the-Job Training special provisions and FHWA Form 1273 are included in the Contract (CDOT Resident Engineer) X ADVERTISE, BID AND AWARD 7.1 Obtain Approval for Advertisement Period of Less Than Three Weeks 7.2 Advertise for Bids 7.3 Distribute “Advertisement Set” of Plans and Specifications 7.4 Review Worksite and Plan Details with Prospective Bidders While Project Is Under Advertisement 7.5 Open Bids 7.6 Process Bids for Compliance CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Exhibit J-3 NO. DESCRIPTION OF TASK RESPONSIBLE PARTY Grantee CDOT Check CDOT Form 715 - Certificate of Proposed Underutilized DBE Participation when the low bidder meets UDBE goals X Evaluate CDOT Form 718 - Underutilized DBE Good Faith Effort Documentation and determine if the Contractor has made a good faith effort when the low bidder does not meet DBE goals X Submit required documentation for CDOT award concurrence 7.7 Concurrence from CDOT to Award X 7.8 Approve Rejection of Low Bidder X 7.9 Award Contract 7.10 Provide “Award” and “Record” Sets of Plans and Specifications CONSTRUCTION MANAGEMENT 8.1 Issue Notice to Proceed to the Contractor 8.2 Project Safety X 8.3 Conduct Conferences: Pre-Construction Conference (Appendix B) Pre-survey • Construction staking • Monumentation Partnering (Optional) Structural Concrete Pre-Pour (Agenda is in CDOT Construction Manual) Concrete Pavement Pre-Paving (Agenda is in CDOT Construction Manual) HMA Pre-Paving (Agenda is in CDOT Construction Manual) 8.4 Develop and distribute Public Notice of Planned Construction to media and local residents 8.5 Supervise Construction A Professional Engineer (PE) registered in Colorado, who will be “in responsible charge of construction supervision.” Grantee Professional Engineer or Phone number CDOT Resident Engineer Provide competent, experienced staff who will ensure the Contract work is constructed in accordance with the plans and specifications Construction inspection and documentation 8.6 Approve Shop Drawings 8.7 Perform Traffic Control Inspections 8.8 Perform Construction Surveying 8.9 Monument Right-of-Way CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Exhibit J-4 8.10 Prepare and Approve Interim and Final Contractor Pay Estimates Provide the name and phone number of the person authorized for this task. Grantee Representative Phone number 8.11 Prepare and Approve Interim and Final Utility and Railroad Billings 8.12 Prepare Grantee Reimbursement Requests X 8.13 Prepare and Authorize Change Orders 8.14 Approve All Change Orders X 8.15 Monitor Project Financial Status 8.16 Prepare and Submit Monthly Progress Reports 8.17 Resolve Contractor Claims and Disputes 8.18 Conduct Routine and Random Project Reviews Provide the name and phone number of the person responsible for this task. CDOT Resident Engineer Phone number X MATERIALS 9.1 Conduct Materials Pre-Construction Meeting 9.2 Complete CDOT Form 250 - Materials Documentation Record • Generate form, which includes determining the minimum number of required tests and applicable material submittals for all materials placed on the project • Update the form as work progresses • Complete and distribute form after work is completed 9.3 Perform Project Acceptance Samples and Tests 9.4 Perform Laboratory Verification Tests 9.5 Accept Manufactured Products Inspection of structural components: • Fabrication of structural steel and pre-stressed concrete structural components • Bridge modular expansion devices (0” to 6” or greater) • Fabrication of bearing devices 9.6 Approve Sources of Materials 9.7 Independent Assurance Testing (IAT), Grantee Procedures CDOT Procedures • Generate IAT schedule • Schedule and provide notification • Conduct IAT 9.8 Approve mix designs • Concrete • Hot mix asphalt 9.9 Check Final Materials Documentation 9.10 Complete and Distribute Final Materials Documentation CDOT – Division of Transit and Rail SAP PO # 291001033 CMS # 12-HTR-31824 FASTERGrant.01.Jul11 – originated from approved OSC Grant template Rev 1/12/11 Exhibit J-5 CONSTRUCTION CIVIL RIGHTS AND LABOR COMPLIANCE 10.1 Fulfill Project Bulletin Board and Pre-Construction Packet Requirements 10.2 Process CDOT Form 205 - Sublet Permit Application Review and sign completed CDOT Form 205 for each subcontractor, and submit to EEO/Civil Rights Specialist 10.3 Conduct Equal Employment Opportunity and Labor Compliance Verification Employee Interviews. Complete CDOT Form 280 10.4 Monitor Disadvantaged Business Enterprise Participation to Ensure Compliance with the “Commercially Useful Function” Requirements 10.5 Conduct Interviews When Project Utilizes On-the-Job Trainees. Complete CDOT Form 200 - OJT Training Questionnaire 10.6 Check Certified Payrolls (Contact the Region EEO/Civil Rights Specialists for training requirements.) 10.7 Submit FHWA Form 1391 - Highway Construction Contractor’s Annual EEO Report FINALS 11.1 Conduct Final Project Inspection. Complete and submit CDOT Form 1212 - Final Acceptance Report (Resident Engineer with mandatory Grantee participation.) X 11.2 Write Final Project Acceptance Letter 11.3 Advertise for Final Settlement 11.4 Prepare and Distribute Final As-Constructed Plans 11.5 Prepare EEO Certification 11.6 Check Final Quantities, Plans, and Pay Estimate; Check Project Documentation; and submit Final Certifications 11.7 Check Material Documentation and Accept Final Material Certification (See Chapter 9) 11.8 Obtain CDOT Form 17 from the Contractor and Submit to the Resident Engineer 11.9 Obtain FHWA Form 47 - Statement of Materials and Labor Used … from the Contractor 11.10 Complete and Submit CDOT Form 1212 – Final Acceptance Report (by CDOT) X 11.11 Process Final Payment 11.12 Complete and Submit CDOT Form 950 - Project Closure 11.13 Retain Project Records for Six Years from Date of Project Closure 11.14 Retain Final Version of Grantee Contract Administration Checklist cc: CDOT Resident Engineer CDOT Project Manager CDOT Region Program Engineer CDOT Region EEO/Civil Rights Specialist CDOT Region Materials Engineer CDOT Contracts and Market Analysis Branch Grantee Project Manager ATTACHMENT 3 RESOLUTION 2011-096 OF THE COUNCIL OF THE CITY OF FORT COLLINS AUTHORIZING THE EXECUTION OF A CONTRACT BETWEEN THE CITY AND THE COLORADO DEPARTMENT OF TRANSPORTATION FOR THE PURCHASE OF ONE BUS RAPID TRANSIT BUS WHEREAS, the MAX BRT project is a five mile long, primarily fixed guideway, located approximately one block to the west of College Avenue which includes numerous park-n-ride lots, BRT stations, curbside stops and transit centers on each end; and WHEREAS, the MAX BRT system contemplates the acquisition by the City of six exclusive BRT buses to be used to provide rolling stock bus services to the MAX BRT system; and WHEREAS, the Colorado Department of Transportation (CDOT) has awarded FASTER (Funding Advancements for Service Transportation and Economic Recovery) funding to purchase one of the six BRT buses needed for MAX operations; and WHEREAS, the funding to be made available by CDOT under the FASTER grant is in the amount of $500,000 with City local matching funds to be provided in the amount of $350,000 for a total capital project cost of $850,000; and WHEREAS, the Transportation Board has given its favorable recommendation to the City Council of the MAX BRT project together with the acquisition of the BRT buses; and WHEREAS, the City Council has determined that it is in the best interests of the City that the intergovernmental agreement between the City and CDOT for the purchase of one bus rapid transit bus be executed by the Mayor. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS that the Mayor is hereby authorized to execute a contract between the City and CDOT for the purpose of the City’s obtaining of a grant of FASTER funds for the purchase one of the six MAX BRT buses needed for operation of the MAX BRT system which grant is in the amount of $500,000 with City matching funds in the amount of $350,000, upon appropriation thereof. Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 1st day of November, A.D. 2011. Mayor ATTEST: City Clerk ORDINANCE NO. 146, 2011 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING PRIOR YEAR RESERVES IN THE TRANSIT SERVICES FUND FOR TRANSFER TO THE CAPITAL PROJECTS FUND AND APPROPRIATING UNANTICIPATED REVENUE IN THE CAPITAL PROJECTS FUND, MASON CORRIDOR PROJECT FOR THE PURCHASE OF ONE RAPID TRANSIT BUS WHEREAS, the MAX transit system project (“MAX”) is a five-mile, north-south byway extending from Cherry Street to just south of Harmony Road; and WHEREAS, MAX includes seven park-n-ride lots, eight stations with pedestrian and bicycle access, eight curb-side stops, and two transit centers; and WHEREAS, six new buses will be acquired and added to the existing City bus fleet to provide the MAX service; and WHEREAS, the City Council has adopted Resolution 2011-096 authorizing the City to enter into an intergovernmental agreement with the Colorado Department of Transportation (“CDOT”) for the purchase of one of the Max buses; and WHEREAS, CDOT’s FASTER (Funding Advancements for Surface Transportation and Economic Recovery) funding will provide $500,000, and the local match in the amount of $350,000 will be provided from prior year reserves in the Transit Services Fund; and WHEREAS, Article V, Section 9, of the City Charter permits the City Council to appropriate by ordinance at any time during the fiscal year such funds for expenditure as my be available from reserves accumulated in prior years, notwithstanding that such reserves were not previously appropriated; and WHEREAS, Article V, Section 9, of the City Charter authorizes 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 have determined that the appropriation of the revenue as described herein will not cause the total amount appropriated in the Capital Projects Fund to exceed the current estimate of actual and anticipated revenues to be received in that fund during any fiscal year; and WHEREAS, Article V, Section 10, of the City Charter authorizes the City Council to transfer by ordinance any unexpended and unencumbered appropriated amount or portion thereof from one fund to another fund, provided that the purpose for which the transferred funds are to be expended remains unchanged. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That there is hereby appropriated for expenditure from prior year reserves in the Transit Services Fund the amount of THREE HUNDRED FIFTY THOUSAND DOLLARS ($350,000) to be transferred to the Capital Projects Fund, Mason Corridor Project and appropriated therein for the purchase of one rapid transit bus. Section 2. That there is hereby appropriated from unanticipated revenue from CDOT grant funds in the Capital Projects Fund the sum of FIVE HUNDRED THOUSAND DOLLARS ($500,000) for expenditure in the Capital Projects Fund, Mason Corridor Project for the purchase of one rapid transit bus. Introduced, considered favorably on first reading, and ordered published this 1st day of November, A.D. 2011, and to be presented for final passage on the 15th day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 15th day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk DATE: November 1, 2011 STAFF: Jim O’Neill JR Schnelzer AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 16 SUBJECT First Reading of Ordinance No.147, 2011, Authorizing the Purchasing Agent to Enter into an Amendment and Extension of the Golf Professional Services Agreement for Collindale Golf Course for up to Five Additional Years. EXECUTIVE SUMMARY This Ordinance will authorize the extension of the existing agreement with Collindale Golf Course contractual Golf Professional Dale Smigelsky. BACKGROUND / DISCUSSION The existing Agreement with Collindale Golf Course contractual Golf Professional Dale Smigelsky, PGA, expires on December 31, 2011. The existing five-year Agreement was entered into on January 1, 2006, with Jim Greer, and was assumed by Dale Smigelsky on January 1, 2009. From 2001 through 2008, Mr. Smigelsky was the Golf Professional at SouthRidge Golf Course. Mr. Smigelsky assumed Jim Greer’s contract as the Head Professional at Collindale on January 1, 2009. As stated in the Agreement,"This Agreement may be extended beyond the original five (5) year term if performance is satisfactory and subject to City Council approval and negotiation of a mutually acceptable extension Agreement". The performance of Mr. Smigelsky has been very satisfactory during the term, and staff has negotiated a mutually acceptable extension to the Agreement. FINANCIAL / ECONOMIC IMPACTS As payment for performance of Golf Services, the City shall pay to Contractor the sum of $46,155 for the year 2012. The fee will be adjusted on an annual basis by the Denver Boulder Greeley CPIU published by the Colorado State Planning and Budget Office. In addition, in January of each year, commencing in 2013, the City will pay the Contractor a lump sum bonus amount not to exceed 3%, based on the year to year increases in Golf Course revenue, minus any increase due to fee increases. The new base for comparison to the next year will be the prior year’s gross amount including any fee increases. All fees and other income received through the operation of the pro shop, the sale of merchandise, locker/storage rentals, golf lessons/instructions, tournament service fees, golf club repair, the rental of equipment owned by the Contractor, and shall be retained by Contractor. All fees and other revenue derived annually from the use or operation of the driving range shall be dived as follows: 15% of gross revenue to the City and 85% to the Contractor. This payment will be made on a monthly basis to the City. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. BOARD / COMMISSION RECOMMENDATION At its September 21, 2011, meeting, the Golf Board discussed the renewal of the contract with Dale Smigelsky as the Collindale Golf Professional. November 1, 2011 -2- ITEM 16 The Golf Board took public input/comments on the proposed extension at its October 19, 2011 meeting and received no public opposition and only positive and supportive comments to extend the Agreement. The Golf Board then voted unanimously to recommend that City Council extend the Agreement with Dale Smigelsky for up to five (5) additional one-year renewal periods through December 31, 2016. The City Code requires contracts over five years in length to be approved by Council. PUBLIC OUTREACH A public meeting was held at City Park Nine Golf Course on October 19, 2011. ATTACHMENTS 1. Golf Board minutes, September 21 and October 19, 2011. ORDINANCE NO. 147, 2011 OF THE COUNCIL OF THE CITY OF FORT COLLINS AUTHORIZING THE PURCHASING AGENT TO ENTER INTO AN AMENDMENT AND EXTENSION OF THE GOLF PROFESSIONAL SERVICES AGREEMENT FOR COLLINDALE GOLF COURSE FOR UP TO FIVE ADDITIONAL YEARS WHEREAS, the Purchasing Agent has determined that Dale W. Smigelsky, PGA, the current contractor providing golf professional services at Collindale Golf Course, has performed those services well and to the satisfaction of the City and the general public under the existing Golf Professional Services Agreement (the "Agreement"); and WHEREAS, the Purchasing Agent has further determined that in order to continue with the delivery of high quality golf professional services to the public at Collindale Golf Course, the extension of the Agreement for up to five additional one-year terms, without a new competitive process for such services, is advisable and would maintain the continuity and provide golf professional stability in the delivery of those services; and WHEREAS, the original competitive process for the golf professional services at Collindale Golf Course and the Agreement contemplated possible extension of the Agreement for up to five additional years beyond the original one-year term plus four one-year renewals, based on the expectation that a longer term arrangement for those services would enable proposers to offer more desirable services to the City at a more advantageous rate than without such longer term potential; and WHEREAS, Section 8-186(a) of the City Code requires that any contract for services with a potential total term over five years in length be authorized by City Council by Ordinance; and WHEREAS, in addition to extending the term, the Agreement will also be amended to include a provision that provides for a 3% bonus to the contractor based on year-over-year increases in fee revenue generated by increases in the number of paying users of the golf facility; and WHEREAS, the Golf Board reviewed the proposed extension described herein at its September 21, 2011 regular meeting, and after receiving only positive and supportive public comments, voted unanimously to recommend and encourage City Council to authorize such an extension. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS that the City Council hereby authorizes, pursuant to City Code Section 8-186(a), the extension of the Agreement between the City and Dale W. Smigelsky, PGA, for Golf Professional Services at Collindale Golf Course for the year 2012, amended as described above, with annual renewal options through 2016. Introduced, considered favorably on first reading, and ordered published this 1st day of November, A.D. 2011, and to be presented for final passage on the 15th day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 15th day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk DATE: November 1, 2011 STAFF: Jim O’Neill JR Schnelzer AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 17 SUBJECT First Reading of Ordinance No. 148, 2011, Authorizing the Purchasing Agent to Enter into an Extension of the Restaurant/Snack Bar Concession Agreement at Southridge Golf Course for up to Five Additional Years. EXECUTIVE SUMMARY The existing Agreement with the SouthRidge Golf Course restaurant/snack bar concessionaire, the Sandtrap, Inc., dba Mackenzie's Pub & Grill at SouthRidge, expires on December 31, 2011. The existing five-year Agreement was entered into on December 11, 2006. As stated in the Agreement, “This Agreement may be extended beyond the original five (5) year term if performance is satisfactory and subject to City Council approval and negotiation of a mutually acceptable extension Agreement.” The performance of Mr. Dahl has been very satisfactory during the term, and staff has negotiated a mutually acceptable extension to the Agreement. BACKGROUND / DISCUSSION The Sandtrap, Inc., dba Mackenzie's Pub & Grill at SouthRidge, expires on December 31, 2011. The existing five-year Agreement was entered into on December 11, 2006. As stated in the Agreement, “This Agreement may be extended beyond the original five (5) year term if performance is satisfactory and subject to City Council approval and negotiation of a mutually acceptable extension Agreement.” The performance of Mr. Dahl has been very satisfactory during the term, and staff has negotiated a mutually acceptable extension to the Agreement. FINANCIAL / ECONOMIC IMPACTS For the privilege of conducting the concession operations hereunder, and the exclusive use of the Concession Space, the Concessionaire shall pay to the City a concession fee based on 2,000 square feet of operable space and may be tendered in cash or in-kind services as determined by the City. 2012-2013 = $10.50/sq.ft. 2014-2015 = $11.00/sq.ft. 2016 = $11.50/sq.ft. The City shall pay all charges for water, storm water, sewer, trash collection, recycling, basic clubhouse security system, basic bunker house security system, and electric services to the Concession Space. The Concessionaire will be responsible for 50% of the cost of gas from April thru September. The Concessionaire will be responsible for 15% of the clubhouse electric bill for April-September, the Cart Barn being excluded from these charges. The City will provide the fuel for the Concessionaires beverage cart. The City shall maintain and repair the Clubhouse building, Concession Space and City equipment and fixtures (defined in Article 8). The Concessionaire will be responsible for 50% of the cost for repair/maintenance/ replacement of City owned equipment (defined in Article 8), unless negligence is determined and then the concessionaire shall have total financial responsibility. Concessionaire shall submit all requests for repairs or maintenance to the City Representative. Notwithstanding anything to the contrary contained herein, the City shall not in any way be liable to the Concessionaire for failure to make repairs as herein specifically required of it unless the Concessionaire has previously notified the City in writing of a need for such repairs, and the City has failed to commence and complete said repairs within a reasonable period of time following receipt of the Concessionaire's written notification. November 1, 2011 -2- ITEM 17 STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. BOARD / COMMISSION RECOMMENDATION At its September 21, 2011 meeting, the Golf Board voted unanimously to renew the contract with Rob Dahl as the SouthRidge Restaurant/Snack Bar Concessionaire. PUBLIC OUTREACH A public meeting was held at City Park Nine Golf Course on October 19, 2011. ATTACHMENTS 1. Golf Board minutes, September 21 and October 19, 2011 ORDINANCE NO. 148, 2011 OF THE COUNCIL OF THE CITY OF FORT COLLINS AUTHORIZING THE PURCHASING AGENT TO ENTER INTO AN EXTENSION OF THE RESTAURANT/SNACK BAR CONCESSION AGREEMENT AT SOUTHRIDGE GOLF COURSE FOR UP TO FIVE ADDITIONAL YEARS WHEREAS, Section 8-186(a) of the City Code requires that City Council approve by ordinance any contract for services having a potential term that is longer than five years; and WHEREAS, the Purchasing Agent has determined that the Sandtrap, Inc., dba Mackenzie's Pub & Grill at SouthRidge, the current contractor providing restaurant/snack bar concession services at SouthRidge Golf Course, has performed those services well and to the satisfaction of the City and the general public over the course of the existing Restaurant/Snack Bar Concession Agreement (the "Agreement"); and WHEREAS, the Purchasing Agent has further determined that in order to continue with the delivery of high quality food and beverage concession services to the public at SouthRidge Golf Course, the extension of the Agreement for up to an additional five one-year terms, without a new competitive process for such services, is advisable and would maintain continuity and provide concessionaire stability in the delivery of those services; and WHEREAS, the original 2006 competitive process for the restaurant/snack bar concession services at SouthRidge Golf Course and the Agreement contemplated possible extension of the Agreement beyond the original one year plus four one-year renewals, based on the expectation that a longer term arrangement for those services would enable proposers to offer more desirable services to the City at a more advantageous quality and rate than without such a longer term potential; and WHEREAS, the Golf Board reviewed the proposed extension described herein at its September 21, 2011 regular meeting; and, after receiving only positive public input and comments, the Golf Board unanimously agreed to encourage the City Council to authorize such an extension. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS that the Council hereby authorizes, pursuant to City Code Section 8-186(a), the extension for the year 2012 of the Agreement between the City and the Sandtrap, Inc., dba Mackenzie’s Pub & Grill at SouthRidge, for restaurant/snack bar concession services at SouthRidge Golf Course, dated December 11, 2006, with annual renewal options for the years 2013 through 2016, or a potential total term of ten years. Introduced, considered favorably on first reading, and ordered published this 1st day of November, A.D. 2011, and to be presented for final passage on the 15th day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 15th day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk DATE: November 1, 2011 STAFF: Darin Atteberry AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 18 SUBJECT First Reading of Ordinance No. 149, 2011, Amending Chapter 2 of the City Code to Add a New Section 2-506 Establishing a New Service Area to Be Known as Sustainability Services. EXECUTIVE SUMMARY The City Manager and executive leadership team continue to examine and consider ways to enhance the efficiency and effectiveness of the City organization. The City Manager has decided to implement some changes to the City’s internal organizational structure. These changes impact existing service areas which necessitates updates to related provisions of the City Code. This Ordinance establishes Sustainability Services as a Service Area. BACKGROUND / DISCUSSION Under the City’s current organizational structure, the City Manager has eight direct reports with six Service Directors managing major functions in the organization. These are: 1. Deputy City Manager—Policy, Planning and Transportation Services 2. Assistant City Manager—Community and Operations Services 3. Chief Financial Officer—Financial Services 4. Assistant to the City Manager—Employee and Communications Services 5. Utilities Executive Director—Utility Services 6. Chief of Police—Police Services Additional direct reports currently include an Assistant to the City Manager (Bruce Hendee) and an Executive Assistant to the City Manager (Tauny Gilmore). This Ordinance establishes as a new service area, Sustainability Services, to be headed by Bruce Hendee. The Service Area Director is to be the Chief Sustainability Officer. The purpose of the Office is to ensure that the organization pursues the Triple-Bottom-Line concept of sustainability, addressing Economic Sustainability, Environmental Sustainability and Social Sustainability. The Chief Sustainability Officer will be responsible for the management of each of the three focus areas plus developing and implementing a program and system dedicated to organizational innovation. Several existing staff groups will be consolidated within the Service Area, including: • Environmental Services • Utilities Environmental Planning—one staff member; • Economic Health and Urban Renewal Authority Under this revised structure, the City Manager will have a total of eight direct reports - seven Service Area Directors, and an Executive Assistant to the City Manager (Tauny Gilmore). The Service Directors and related functions that report directly to the City Manager will be as follows: 1. Deputy City Manager, Diane Jones – Policy, Planning and Transportation Services 2. Assistant City Manager, Wendy Williams – Community and Operations Services 3. Chief Financial Officer, Mike Beckstead – Financial Services 4. Assistant to the City Manager, Kelly DiMartino – Employee and Communications Services 5. Utilities Executive Director, Brian Janonis – Utility Services 6. Chief of Police, Interim Chief Jerry Schiager, – Police Services 7. Chief Sustainability Officer, Bruce Hendee – Sustainability Services November 1, 2011 -2- ITEM 18 Code Revisions Under Article II, Section 5 of the City Charter, the City Council has the power to establish, change, consolidate or abolish administrative offices, service areas or agencies of the City by ordinance, upon report and recommendation of the City Manager, so long as the administrative functions and public services established by the Charter are not abolished in any such reorganization. The proposed reorganization would not abolish any of those essential functions and services. The organizational structure of the City is contained in Chapter 2, Article V of the City Code. The service areas are established in Division 3 of Article V. This Ordinance would amend Division 3 to codify the organizational changes described above. FINANCIAL / ECONOMIC IMPACTS The financial impact for this change will total $122,000 for the addition of the sustainability department head position. Funding for the new position will be as follows: 0.75 FTE to be funded through the General Fund and 0.25 FTE through Utilities resources. In the 2012 Budget Exceptions Process, a line item for “Reorganization Office of Sustainability” was included with a total cost of $122,000. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. ENVIRONMENTAL IMPACTS This change provides a positive contribution to the environment through improving City commitment by fostering inter- departmental integration and cooperation as well as innovation in sustainable practices. ATTACHMENTS 1. Proposed Organization Chart Proposed Sustainability Services City Manager darin atteberry Citizens of fort Collins Chief sustainability offiCer bruce hendee eConoMiC enVironMental soCial uPDateD 10/11 City CounCil Karen WeitKunat, mayor Kelly ohlson, mayor Pro tem, district 5 ben manvel, district 1 Wade troxell, district 4 lisa PoPPaW, district 2 Gerry horaK, district 6 aislinn KottWitz, district 3 ATTACHMENT # 1 ORDINANCE NO. 149, 2011 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 2 OF THE CITY CODE TO ADD A NEW SECTION 2-506 ESTABLISHING A NEW SERVICE AREA TO BE KNOWN AS SUSTAINABILITY SERVICES WHEREAS, the City Council and City Manager have established as a high priority for the City organization the incorporation of the Triple-Bottom-Line concept of sustainability, addressing economic sustainability, environmental sustainability, and social sustainability, into organizational decision-making, policies, and practices; and WHEREAS, the City Manager and his executive leadership team continue to examine and consider ways to enhance the efficiency and effectiveness of the City organization; and WHEREAS, in order to better embody these priorities and objectives into the structure of the City organization, the City Manager has proposed that a new service area, to be known as Sustainability Services, be created; and WHEREAS, Chapter 2, Article V, Division 3, of the City Code sets out and specifies the service areas within the administrative organization of the City; and WHEREAS, in order to formalize the establishment of Sustainability Services as a new service area of the City, the City Council desires to add a new City Code Section 2-506, as set forth below, and to make corresponding changes to other affected City Code sections. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That Section 2-502 of the Code of the City of Fort Collins is hereby amended as follows: Sec. 2-502. Community and Operations Services. Community and Operations Services is hereby created. Community and Operations Services shall be in the charge of a Director who shall be directly responsible to the City Manager for the functions and duties necessary to provide cultural, parks, natural areas, and recreation and environmental services, management information services (information technology and network systems); operations services; and legislative services, and who shall have control and supervision over such agencies, service units, departments, offices or persons as may be deemed appropriate by the City Manager. Section 2. That Chapter 2, Article V of the Code of the City of Fort Collins is hereby amended by the addition of a new Section 2-506 which reads in its entirety as follows: Sec. 2-506. Sustainability Services. Sustainability Services is hereby created. Sustainability Services shall be in the charge of a Director, who shall be directly responsible to the City Manager for the functions and duties necessary to provide environmental services, and economic health and urban renewal services for the City organization, and who shall have control and supervision over such agencies, service units, departments, offices or persons as may be deemed appropriate by the City Manager. Introduced, considered favorably on first reading, and ordered published this 1st day of November, A.D. 2011, and to be presented for final passage on the 15th day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 15th day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk DATE: November 1, 2011 STAFF: Tess Heffernan AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 19 SUBJECT First Reading of Ordinance No. 150, 2011, Temporarily Suspending the Operation and Enforcement of the Land Use Code and Zoning Map to Allow for a Temporary Overflow Wintertime Night Shelter for the Homeless. EXECUTIVE SUMMARY Recent years have seen an increase in the number of families and individuals seeking overnight shelter at area homeless shelters. Construction is underway to expand shelter capacity at The Mission; however, delays have pushed the completion date back to February 1, 2012. This request is to temporarily suspend Land Use Code restrictions for an 8-week period at the Knights of Columbus facility at 101 North Meldrum in order to be able to shelter people on those winter evenings when other homeless shelters are full. BACKGROUND / DISCUSSION The current economic climate has led to an increase in the number of people in our community who are homeless or at risk of becoming homeless. The Murphy Center, Food Bank, and other agencies providing “basic needs” services have seen a marked increase in clients and overall community need. There are two homeless shelters in Fort Collins that shelter people overnight: The Mission at 460 Linden Center Drive and the Open Door Mission at 316 Jefferson Street. It is estimated that last winter 5 – 30 people were turned away on several nights due to lack of space, some of them families with children. The Mission has been working to fund and construct an expansion at their site to meet this need and construction was originally scheduled to be complete by this fall. However, due to delays the expanded space will not be completed until February 1, 2012. United Way of Larimer County is proposing that temporary overflow shelters be opened, when needed, operating 10:00 p.m. – 7:00 a.m. from December 1, 2011 – February 1, 2012. Two sites would be used for this purpose: - Sunday night through Thursday night: Knights of Columbus building, 121 North Meldrum Street. - Friday and Saturday night: Saint Joseph School, 127 North Howes Street. The Knights of Columbus building is located in the NCB (Neighborhood Conservation Buffer) zone, wherein overnight homeless shelters are not an allowed use. United Way is asking the City to temporarily suspend enforcement of the Land Use Code and zoning Map in order to open an overflow shelter when needed on Sunday through Thursday nights. The Saint Joseph School facility does not require a zoning exemption because an Overnight Shelter is a permitted use in the Downtown zoning district. Under the Land Use Code, a minor administrative amendment for a change of use would be required, and staff is pursuing that amendment with the Current Planning Department. United Way estimates between 5 and 30 individuals will access the shelter each night. The shelter will be staffed by two Catholic Charities employees and at least one volunteer per night. No food will be served. United Way Director Gordan Thibedeau has emphasized that this is a temporary need and only applies to the limited hours and timeframe requested. During the day, The Mission (operated by Catholic Charities) and The Murphy Center together provide day shelter services. Clients are served in the morning hours at The Murphy Center, with the Mission serving clients for lunch and afternoon hours. This arrangement has worked well for the past two years, replacing the former temporary cold weather day shelter that was operated out of a City facility on North Howes Street. The expansion at The Mission will provide 30 additional bed spaces. For the long term, United Way and the community at large are working with Homeward 2020 to help chronically homeless people move into supportive housing. The City has supported these efforts by providing one-time financial support for the expansion at the Mission and funding for the start-up and operation of the Homeward 2020 initiative. November 1, 2011 -2- ITEM 19 As noted below, property owners in the vicinity of the two facilities will be notified of this request and a neighborhood meeting will be held, however, feedback is not yet available. Staff will attend the neighborhood meeting and report back prior to first reading of the ordinance with comments and concerns from neighborhood residents and businesses. FINANCIAL / ECONOMIC IMPACTS No direct financial or economic impacts on City resources. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. PUBLIC OUTREACH Letters were sent to 137 property owners in the area explaining the request, providing a contact at United Way who could answer questions, and inviting recipients to attend a neighborhood meeting on Thursday, October 27. The meeting is sponsored by United Way. Because of the short time span leading up to this request the meeting was unable to be held before these materials were published. City staff will attend the meeting and report neighborhood feedback to City Council prior to first reading of the ordinance. ORDINANCE NO. 150, 2011 OF THE COUNCIL OF THE CITY OF FORT COLLINS TEMPORARILY SUSPENDING THE OPERATION AND ENFORCEMENT OF THE LAND USE CODE AND ZONING MAP TO ALLOW FOR A TEMPORARY OVERFLOW WINTERTIME NIGHT SHELTER FOR THE HOMELESS WHEREAS, in recent years the City has experienced an increase in the number of families and individuals seeking overnight shelter at area homeless shelters; and WHEREAS, the Mission and the Open Door Mission both provide homeless shelter for overnight occupancy, but it is estimated that during the past winter season, between five and thirty people were turned away on several nights due to lack of space, sometimes involving families with children; and WHEREAS, construction is underway to expend the shelter capacity at the Mission but delays have caused the completion date to be delayed until approximately February 1, 2012; and WHEREAS, the City has been requested to temporarily suspend the operation and enforcement of the Land Use Code and zoning map in order to allow for the temporary provision of overflow wintertime night shelters for the homeless at the Knights of Columbus building located at 121 North Meldrum Street upon the condition that the above-described property be utilized for shelter purposes only between the hours of 10:00 pm and 7:00 am from December 1, 2011 to February 1, 2012 and with the further understanding that the building will be so utilized only from Sunday night through Thursday. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the application and enforcement of the Land Use Code shall be suspended as it relates to the Knights of Columbus building located at 121 North Meldrum Street from December 1, 2011 through February 1, 2012 between the hours of 10:00 pm and 7:00 am; and subject further to the condition that such suspension shall apply to the building only from Sunday night through Thursday night. Section 2. That the suspension of the application and enforcement of the Land Use Code pursuant to this Ordinance shall apply only to the operation of temporary overflow wintertime night shelters for the homeless at the aforesaid locations and only when the existing overnight homeless shelters in the City known as “The Mission” and the “Open Door Mission” are unable to accommodate additional persons. Introduced, considered favorably on first reading, and ordered published this 1st day of November, A.D. 2011, and to be presented for final passage on the 15th day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 15th day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk DATE: November 1, 2011 STAFF: Steve Olt AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 20 SUBJECT Items Relating to the Courtney Annexation and Zoning. A. Resolution 2011-097 Setting Forth Findings of Fact and Determinations Regarding the Courtney Annexation. B. Hearing and First Reading of Ordinance No. 151, 2011, Annexing Property Known as the Courtney Annexation to the City of Fort Collins. C. Hearing and First Reading of Ordinance No. 152, 2011, Amending the Zoning Map of the City of Fort Collins and Classifying for Zoning Purposes the Property Included in the Courtney Annexation to the City of Fort Collins. EXECUTIVE SUMMARY This is a request to annex and zone 3.13 acres located east of Ziegler Road and south of East Horsetooth Road. The property is Lot 3 of the Strobel M.R.D. and is addressed as 3256 Nite Court, which is at the east end of Charlie Lane. Portions of street right-of-way for Nite Court and Charlie Lane are included in the annexation boundary. This is a 100% voluntary annexation. The property is developed and is in the FA1 - Farming District in Larimer County. The requested zoning for this annexation is UE – Urban Estate. Staff is recommending that this property be included in the Residential Neighborhood Sign District. A map amendment will not be necessary as this property is already in the District. The “Residential Neighborhood Sign District” was established for the purpose of regulating signs for nonresidential uses in certain geographical areas of the City which may be particularly affected by such signs because of their predominantly residential use and character. The subject property is in an established residential area. BACKGROUND / DISCUSSION The applicants, C. Scott and Nancy E. Courtney, being the property owners, have submitted a written petition requesting annexation of 3.13 acres located east of Ziegler Road at the east end of Charlie Lane and south of East Horsetooth Road. Portions of street right-of-way for Nite Court and Charlie Lane are included in the annexation boundary. The property is developed and is in the FA1 - Farming District in Larimer County. The requested zoning for this annexation is UE – Urban Estate. The surrounding properties are currently zoned FA1 – Farming in the Larimer County to the north, east and south; and, UE – Urban Estate in the City to the west. This is a 100% voluntary annexation. The property is located within the Fort Collins Growth Management Area. According to policies and agreements between the City of Fort Collins and Larimer County contained in the Intergovernmental Agreement for the Fort Collins Growth Management Area, the City will agree to consider annexation of property in the GMA when the property is eligible for annexation according to State law. This property gains the required 1/6 contiguity to existing City limits from common boundaries with the Strobel Annexation (April, 1992) and the Wild West Annexation (August, 1994) to the west. The surrounding zoning and land uses are as follows: N: FA-1 in Larimer County; existing residential E: FA-1 in Larimer County; undeveloped S: FA-1 in Larimer County; existing residential W: UE in the City of Fort Collins; existing residential, church November 1, 2011 -2- ITEM 20 The requested zoning for this annexation is the UE – Urban Estate District. There are numerous uses permitted in this District, subject to either administrative review or review by the Planning and Zoning Board. The adopted City Structure Plan, a part of the Comprehensive Plan (City Plan), identifies that Urban Estate is appropriate in this location. The request is in conformance with the State of Colorado Revised Statutes as they relate to annexations and the City of Fort Collins Land Use Code. Findings 1. The annexation of this area is consistent with the policies and agreements between Larimer County and the City of Fort Collins contained in the Intergovernmental Agreement for the Fort Collins Growth Management Area. 2. The property meets the eligibility requirements included in State law to qualify for a voluntary annexation to the City of Fort Collins. 3. On September 20, 2011, the City Council approved Resolution 2011-088 that accepted the annexation petition and determined that the petition was in compliance with State law. The resolution also initiated the annexation process for the property by establishing the date, time and place when a public hearing would be held regarding the readings of the Ordinances annexing and zoning the area. 4. The requested UE – Urban Estate Zoning District is in conformance with the policies of the City's Comprehensive Plan. 5. The request is in conformance with the City of Fort Collins Land Use Code. FINANCIAL / ECONOMIC IMPACTS No direct financial impacts result from the proposed annexation and zoning. The property is developed at the present time, containing a single-family residence. STAFF RECOMMENDATION Staff recommends adoption of the Resolution and the Ordinances on First Reading. Staff recommends that this property be included in the Residential Neighborhood Sign District. A map amendment will not be necessary as this property is already in the District. The “Residential Neighborhood Sign District” was established for the purpose of regulating signs for nonresidential uses in certain geographical areas of the City which may be particularly affected by such signs because of their predominantly residential use and character. The subject property is in an established residential area. BOARD / COMMISSION RECOMMENDATION Following the Planning and Zoning Board’s regular meeting on October 20, 2011, at which the Board held a hearing on this annexation and zoning, it was discovered that, through no fault of the applicant, notice of the hearing was not mailed to affected property owners as required by the Land Use Code. Therefore, a special Planning and Zoning Board meeting has been scheduled for November 3, 2011 for the Board to rehear this item. In order to avoid delay of this annexation, the Planning and Zoning Board’s recommendation addressing the issues of the annexation, the placing of the property into the U-E, Urban Estate zone district and inclusion into the Residential Neighborhood Sign District will be forwarded to City Council prior to the Council’s public hearing on Second Reading on November 15, 2011. November 1, 2011 -3- ITEM 20 PUBLIC OUTREACH Public notification of a Planning and Zoning Board special meeting on November 3, 2011, for the purpose of holding a hearing on the zoning request, has been given via a letter of notification of the public hearing (containing date, time, and place for the hearing and a description of the request) mailed to all affected property owners within 800 feet of the property 14 days prior to the hearing. A neighborhood meeting is not required for annexation of property and no meeting was held for this annexation and zoning request. ATTACHMENTS 1. Vicinity Map 2. City Zoning Map (partial) 3. City Structure Plan (partial) ATTACHMENT 2 ATTACHMENT 3 RESOLUTION 2011-097 OF THE COUNCIL OF THE CITY OF FORT COLLINS SETTING FORTH FINDINGS OF FACT AND DETERMINATIONS REGARDING THE COURTNEY ANNEXATION WHEREAS, annexation proceedings were heretofore initiated by the City Council for property to be known as the Courtney Annexation; and WHEREAS, following notice given as required by law, the City Council has held a hearing on said annexation. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby finds that the petition for annexation complies with the Municipal Annexation Act. Section 2. That the City Council hereby finds that there is at least one-sixth (1/6) contiguity between the City and the property proposed to be annexed; that a community of interest exists between the property proposed to be annexed and the City; that said property is urban or will be urbanized in the near future; and that said property is integrated with or is capable of being integrated with the City. Section 3. That the City Council further determines that the applicable parts of said Act have been met, that an election is not required under said Act and that there are no other terms and conditions to be imposed upon said annexation. Section 4. That the City Council further finds that notice was duly given and a hearing was held regarding the annexation in accordance with said Act. Section 5. That the City Council concludes that the area proposed to be annexed in the Courtney Annexation is eligible for annexation to the City and should be so annexed. Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 1st day of November A.D. 2011. Mayor ATTEST: City Clerk ORDINANCE NO. 151, 2011 OF THE COUNCIL OF THE CITY OF FORT COLLINS ANNEXING PROPERTY KNOWN AS THE COURTNEY ANNEXATION TO THE CITY OF FORT COLLINS, COLORADO WHEREAS, Resolution 2011-088, finding substantial compliance and initiating annexation proceedings, has heretofore been adopted by the City Council; and WHEREAS, the City Council hereby finds and determines that it is in the best interests of the City to annex said area to the City. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the following described property, to wit: Lot 3, Strobel M.R.D. No. S-60-87, and a portion of Charlie Lane and Nite Court, situate in the Northwest 1/4 of Section 33, Township 7 North, Range 68 West of the Sixth P.M., County of Larimer, State of Colorado, being more particularly described as follows: considering the North line of said Lot 3, Strobel M.R.D. No. S-60-87 as bearing S89°33'00"E and with all bearings contained herein relative thereto, is contained within the boundary lines which begin at the Northeast corner of said Lot 3 and run thence along the East line of said Lot 3, S20°31'30"E 193.45 feet to the Southeast Corner of said Lot 3; thence along the South line of said Lot 3, N89°33'00"W 605.44 feet to a point on the existing Easterly right-of-way line of Nite Court; thence along said existing Easterly right-of-way line, S00°27'00"W 15.59 feet, and again along the arc of a 70.00 foot radius curve concave to the Northeast a distance of 77.34 feet, whose central angle is 63°18'00", the long chord of which bears S31°12'00"E 73.46 feet, and again along the arc of a 130.00 foot radius curve concave to the Southwest a distance of 138.06 feet, whose central angle is 60°51'00", the long chord of which bears S32°25'30"E 131.67 feet, and again along the arc of a 40.00 foot radius curve concave to the Northwest a distance of 52.72 feet, whose central angle is 75°31'05", the long chord of which bears S35°45'32"W 48.99 feet; thence departing said existing Easterly right-of-way line, N02°00'16"W 38.73 feet to the centerline of Nite Court; thence along said centerline, along the arc of a 100.00 foot radius curve concave to the Southwest a distance of 106.20 feet, whose central angle is 60°51'00", the long chord of which bears N32°25'30"W 101.28 feet, and again along the arc of a 100.00 foot radius curve concave to the Northeast a distance of 110.48 feet, whose central angle is 63°18'00", the long chord of which bears N31°12'00"W 104.95 feet, and again N00°27'00"E 15.59 feet to a point on the existing South right-of-way line of Charlie Lane; thence along said existing South right-of--way line, N89°33'00"W 265.54 feet; thence departing said existing South right-of-way line, N00°00'00"E 57.48 feet to a point on the existing North right-of- way line of Charlie Lane; thence along said existing North right-of-way line, along the arc of a 270.00 foot radius curve concave to the South a distance of 36.95 feet, whose central angle is 07°50'25", the long chord of which bears N86°31'48"E 36.92 feet, and again S89°33'00"E 233.75 feet; thence departing said existing North right- of-way line, along the arc of a 15.00 foot radius curve concave to the Northwest a distance of 28.08 feet, whose central angle is 107°15'00", the long chord of which bears N36°49'30"E 24.15 feet to a point on the existing right-of-way line of Nite Court; thence along said existing right-of-way line, N16°48'00"W 56.63 feet, and again along the arc of a 50.00 foot radius curve concave to the South a distance of 218.50 feet, whose central angle is 250°22'48", the long chord of which bears N55°15'36"E 81.72 feet to a point on the North line of said Lot 3; thence along said North line, S89°33'00"E 497.28 feet to the point of beginning, containing 3.1295 acres, more or less. is hereby annexed to the City of Fort Collins and made a part of said City, to be known as the Courtney Annexation, which annexation shall become effective in accordance with the provisions contained in Section 31-12-113, C.R.S., including, without limitation, all required filings for recording with the Larimer County Clerk and Recorder. Section 2. That, in annexing said property to the City, the City does not assume any obligation respecting the construction of water mains, sewer lines, gas mains, electric service lines, streets or any other services or utilities in connection with the property hereby annexed except as may be provided by the ordinances of the City. Section 3. That the City hereby consents, pursuant to Section 37-45-136(3.6), C.R.S., to the inclusion of said property into the Municipal Subdistrict, Northern Colorado Water Conservancy District. Introduced, considered favorably on first reading, and ordered published this 1st day of November, A.D. 2011, and to be presented for final passage on the 15th day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk -2- Passed and adopted on final reading on the 15th day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk -3- ORDINANCE NO. 152, 2011 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING THE ZONING MAP OF THE CITY OF FORT COLLINS AND CLASSIFYING FOR ZONING PURPOSES THE PROPERTY INCLUDED IN THE COURTNEY ANNEXATION TO THE CITY OF FORT COLLINS, COLORADO WHEREAS, Division 1.3 of the Land Use Code of the City of Fort Collins establishes the Zoning Map and Zone Districts of the City; and WHEREAS, Division 2.9 of the Land Use Code of the City of Fort Collins establishes procedures and criteria for reviewing the zoning of land; and WHEREAS, in accordance with the foregoing, the City Council has considered the zoning of the property which is the subject of this ordinance, and has determined that said property should be zoned as hereafter provided. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the Zoning Map of the City of Fort Collins adopted pursuant to Section 1.3.2 of the Land Use Code of the City of Fort Collins is hereby changed and amended by including the property known as the Courtney Annexation to the City of Fort Collins, Colorado, in the Urban Estate (“U-E”) Zone District, which property is more particularly described to wit: Lot 3, Strobel M.R.D. No. S-60-87, and a portion of Charlie Lane and Nite Court, situate in the Northwest 1/4 of Section 33, Township 7 North, Range 68 West of the Sixth P.M., County of Larimer, State of Colorado, being more particularly described as follows: considering the North line of said Lot 3, Strobel M.R.D. No. S-60-87 as bearing S89°33'00"E and with all bearings contained herein relative thereto, is contained within the boundary lines which begin at the Northeast corner of said Lot 3 and run thence along the East line of said Lot 3, S20°31'30"E 193.45 feet to the Southeast Corner of said Lot 3; thence along the South line of said Lot 3, N89°33'00"W 605.44 feet to a point on the existing Easterly right-of-way line of Nite Court; thence along said existing Easterly right-of-way line, S00°27'00"W 15.59 feet, and again along the arc of a 70.00 foot radius curve concave to the Northeast a distance of 77.34 feet, whose central angle is 63°18'00", the long chord of which bears S31°12'00"E 73.46 feet, and again along the arc of a 130.00 foot radius curve concave to the Southwest a distance of 138.06 feet, whose central angle is 60°51'00", the long chord of which bears S32°25'30"E 131.67 feet, and again along the arc of a 40.00 foot radius curve concave to the Northwest a distance of 52.72 feet, whose central angle is 75°31'05", the long chord of which bears S35°45'32"W 48.99 feet; thence departing said existing Easterly right-of-way line, N02°00'16"W 38.73 feet to the centerline of Nite Court; thence along said centerline, along the arc of a 100.00 foot radius curve concave to the Southwest a distance of 106.20 feet, whose central angle is 60°51'00", the long chord of which bears N32°25'30"W 101.28 feet, and again along the arc of a 100.00 foot radius curve concave to the Northeast a distance of 110.48 feet, whose central angle is 63°18'00", the long chord of which bears N31°12'00"W 104.95 feet, and again N00°27'00"E 15.59 feet to a point on the existing South right-of-way line of Charlie Lane; thence along said existing South right-of--way line, N89°33'00"W 265.54 feet; thence departing said existing South right-of-way line, N00°00'00"E 57.48 feet to a point on the existing North right-of- way line of Charlie Lane; thence along said existing North right-of-way line, along the arc of a 270.00 foot radius curve concave to the South a distance of 36.95 feet, whose central angle is 07°50'25", the long chord of which bears N86°31'48"E 36.92 feet, and again S89°33'00"E 233.75 feet; thence departing said existing North right- of-way line, along the arc of a 15.00 foot radius curve concave to the Northwest a distance of 28.08 feet, whose central angle is 107°15'00", the long chord of which bears N36°49'30"E 24.15 feet to a point on the existing right-of-way line of Nite Court; thence along said existing right-of-way line, N16°48'00"W 56.63 feet, and again along the arc of a 50.00 foot radius curve concave to the South a distance of 218.50 feet, whose central angle is 250°22'48", the long chord of which bears N55°15'36"E 81.72 feet to a point on the North line of said Lot 3; thence along said North line, S89°33'00"E 497.28 feet to the point of beginning, containing 3.1295 acres, more or less. Section 2. That the Sign District Map adopted pursuant to Section 3.8.7(E) of the Land Use Code of the City of Fort Collins is hereby changed and amended by showing that the above- described property is included in the Residential Neighborhood Sign District. Section 3. That the City Manager is hereby authorized and directed to amend said Zoning Map in accordance with this Ordinance. Introduced, considered favorably on first reading, and ordered published this 1st day of November, A.D. 2011, and to be presented for final passage on the 15th day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk -2- Passed and adopted on final reading on the 15th day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk -3- DATE: November 1, 2011 STAFF: Ted Shepard AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 21 SUBJECT Items Relating to the Leistikow Annexation and Zoning. A. Resolution 2011-098 Setting Forth Findings of Fact and Determinations Regarding the Leistikow Annexation. B. Hearing and First Reading of Ordinance No. 153, 2011, Annexing Property Known as the Leistikow Annexation to the City of Fort Collins. C. Hearing and First Reading of Ordinance No. 154, 2011, Amending the Zoning Map of the City of Fort Collins and Classifying for Zoning Purposes the Property Included in the Leistikow Annexation to the City of Fort Collins. EXECUTIVE SUMMARY This is a request to annex and zone the Leistikow parcel. The parcel is 18.04 acres located east of Timberline Road and south of Trilby Road. The property is a portion of the Leistikow Amended Minor Residential Division as approved in Larimer County and addressed as 6732 South Timberline Road. Contiguity with the existing municipal boundary is gained along the entire northern boundary which is shared with the Westchase P.U.D. The recommended zoning is U-E, Urban Estate in conformance with the City’s Structure Plan Map and the Fossil Creek Reservoir Area Plan. The Annexation includes a condition such that if the property develops as a residential land use, the owner shall request disconnection from City so that Larimer County would then be able to implement its Transfer of Density Units program. The effective term of this condition is ten years. BACKGROUND / DISCUSSION This is a 100% voluntary annexation for a property located within the Growth Management Area. Of the total property perimeter, 25% is contiguous to the existing City boundary thus satisfying the requirement that no less than one-sixth of the perimeter boundary be contiguous. According to the policies and agreements between the City of Fort Collins and Larimer County, the City will agree to consider annexation of property in the Growth Management Area when the property is eligible for annexation under state law. The surrounding zoning and land uses are as follows: N: L-M-N; Westchase P.U.D. N: U-E; Westchase P.U.D. E: FA-1; (Larimer County) Leflar M.R.D. S: FA-1; (Larimer County) Leistikow Amended M.R.D. W: FA-1; (Larimer County) Paragon Estates P.U.D. This annexation request is in conformance with the Colorado Revised Statutes, City of Fort Collins Comprehensive Plan, Land Use Code and the Intergovernmental Agreement between the City of Fort Collins and Larimer County. There are no known controversies associated with this annexation. November 1, 2011 -2- ITEM 21 Leistikow Minor Residential Division was approved in 1992, consisted of 37.5 acres and allowed the creation of four lots, all of which exceeded the required minimum of 2.29 acres per Larimer County zoning of FA-1, Farming. This M.R.D. was amended in September of 2011 and reduced the number of lots from four to three. The subject annexation, consisting of 18.04 acres, is equivalent to Lot Two of the Leistikow Amended M.R.D. Urban Estate Zone District The requested zoning is Urban Estate, Urban Estate. The Land Use Code describes this zone district as follows: “Purpose. The Urban Estate District is intended to be a setting for a predominance of low-density and large-lot housing. The main purposes of this District are to acknowledge the presence of the many existing subdivisions which have developed in these uses that function as parts of the community and to provide additional locations for similar development, typically in transitional locations between more intense urban development and rural or open lands.” There are a variety of non-residential land uses allowed in the U-E including the following: • Minor public facilities • Parks, recreation and other open lands • Cemeteries • Public and private schools • Places of worship or assembly • Golf courses • Wildlife rescue and education centers • Child care centers • Bed and breakfast establishments • Plant nurseries and greenhouses • Animal boarding • Adult day/respite centers • Small scale reception centers • Resource extraction • Composting facilities. Fossil Creek Reservoir Area Plan The parcel is located within the Fossil Creek Reservoir Area Plan, jointly adopted by the City of Fort Collins and Larimer County in 1998. According to the Land Use Framework Plan, the subject parcel should be placed into the Urban Estate zone district. The proposed zoning of Urban Estate complies with the applicable sub area plan. Place of Worship or Assembly The Church of Jesus Christ of Latter-day Saints has issued a press release indicating its desire to construct a temple on the property described by this annexation. As noted, the City’s Structure Plan Map and the Fossil Creek Reservoir Area Plan both provide guidance that the subject 18.04 acres should be zoned Urban Estate. A Place of Worship is a permitted use in the U-E zone, subject to review by the Planning and Zoning Board. A development review outreach neighborhood meeting was held on September 14, 2011, to discuss the development review process for a future potential submittal of a Project Development Plan for a temple for the Church of Jesus Christ Latter day-Saints. At this meeting, staff responded to inquiries regarding the annexation and zoning procedure, conformance with State Statues, the IGA. with Larimer County, the City’s Fossil Creek Reservoir Area Plan and the Land Use Code. Staff continues to emphasize to all interested parties that the annexation and development of land are two distinct processes, each governed by their own set of standards and regulations. For example, concerns about traffic on adjacent streets are a land development issue best addressed at the Project Development Plan stage, not at the annexation and zoning stage. There will be opportunities for citizen input on land development issues at the future neighborhood information meetings that will be scheduled prior to a submittal for a Project Development Plan. The Larimer County Planning Department is aware that the annexation of land zoned residential within the Fossil Creek Area Reservoir Plan, and contemplated for a non-residential land use (Place of Worship), would conform to both existing County (FA-1) and proposed City (U-E) zoning. Larimer County supports the annexation and the proposed November 1, 2011 -3- ITEM 21 Place of Worship. But, Larimer County would be concerned if, after annexation, the subject parcel were to instead develop as a residential subdivision. If such were the case, then the County would be prevented from implementing its Transfer of Density Units (TDU) Program, a key element of the Fossil Creek Reservoir Area Plan, jointly adopted by both the City of Fort Collins and Larimer County. Voluntary Condition of Annexation – Larimer County Transfer of Density Units The applicant and the LDS Church have offered to the City a voluntary condition of annexation in the event that the property should develop as a residential subdivision. The purpose of such a condition would be to ensure the implementation of the County’s TDU Program. The recommended condition of annexation would obligate the developer of a residential subdivision to request disconnection from the City. Upon passage of a disconnection ordinance, the parcel would then revert to the County’s jurisdiction thus enabling implementation of the TDU Program. Under this condition of annexation, the practical effect of the overall intent of the Fossil Creek Reservoir Area Plan is met. The County’s TDU Program is calibrated such that the residential density would not exceed the maximum allowable density prescribed in the Urban Estate zone. After the County’s TDU Program is implemented by the approval of a County Subdivision, the Subdivision is then annexed into the City prior to land development in accordance with the Fossil Creek Reservoir Area Plan. The condition reads as follows: This annexation into the City of Fort Collins is conditioned upon the subject property developing as a non-residential land use. If the property is to be developed as a residential use, then the owner, successors or assigns shall request disconnection of the subject property from the City of Fort Collins so that Larimer County would have subdivision and zoning jurisdiction and allow for the implementation of the Transfer of Density Units Program. This condition shall be in effect for a period of ten (10) years following the effective date of this ordinance. Findings 1. The property meets the eligibility requirements included in State law to qualify for a voluntary annexation to the City of Fort Collins. 2. The annexation of this area is consistent with the policies and agreements between Larimer County and the City of Fort Collins contained in the Intergovernmental Agreement for the Fort Collins Growth Management Area. 3. The requested U-E, Urban Estate Zoning District, is in conformance with the policies of the City's Comprehensive Plan and the Fossil Creek Reservoir Area Plan. 4. The request is in conformance with the City of Fort Collins Land Use Code. 5. On September 20, 2011, the City Council adopted Resolution 2011-087 that accepted the annexation petition and determined that the petition was in compliance with State law. The Resolution also initiated the annexation process for the property by establishing the date, time and place when a public hearing would be held regarding the readings of the Ordinances annexing and zoning the area. 6. The recommended condition of annexation whereby the owner would request disconnection in the event of residential development has been voluntarily offered by the applicant with the full knowledge and consent of the Church of Jesus Christ of Latter-day Saints. The ten year time frame has been reviewed and approved by Larimer County. FINANCIAL / ECONOMIC IMPACTS As with any annexation, specific financial impacts are difficult to determine. The Compact Urban Growth Standards exempt parcels within the Fossil Creek Reservoir Area from needing to comply with requirements for being contiguous to urban development defined as having an overall density of at least one unit per acre. Despite this exemption, the subject parcel is, in fact, contiguous to existing urban development (Westchase P.U.D. and Trilby Road). Development of this parcel will, therefore, be a sequential extension of utilities and services. Adequate public facilities are extended November 1, 2011 -4- ITEM 21 to the north property line with greater than 16.66% contiguity thus ensuring compliance with the City’s adequate public facilities management system. ENVIRONMENTAL IMPACTS The site is not within 500 feet of a known natural habitat or feature. As with any development, any significant trees are to be preserved but if preservation is not feasible, then mitigation per Land Use Code Section 3.2.1(F) would be invoked. STAFF RECOMMENDATION Staff recommends adoption of the Resolution and the Ordinances on First Reading. Staff recommends that this property be included in the Residential Neighborhood Sign District. Staff also recommends that the Annexation Ordinance include the condition that should the property owner seek a residential development, then the owner shall request disconnection from the City of Fort Collins so that Larimer County would have the opportunity to implement its Transfer of Density Units Program and that this condition be placed on the Leistikow Annexation for a period of ten years. BOARD / COMMISSION RECOMMENDATION Through no fault of the applicant, notification to affected property owners was not properly mailed prior to the regular Planning and Zoning Board hearing of October 20, 2011. A special Planning and Zoning Board hearing has been scheduled for November 3, 2011. Following this hearing, the Planning and Zoning Board’s recommendation will be forwarded to City Council prior to the Council’s public hearing on Second Reading on November 15, 2011. Prior to City Council Second Reading, the recommendation of the Planning and Zoning Board will be forwarded addressing the issues of the annexation, the placing of the property into the U-E, Urban Estate zone district, inclusion into the residential neighborhood sign district and the condition of annexation whereby the owner would request disconnection in the case of residential development for a period of ten years. PUBLIC OUTREACH Public notice was provided for the Planning and Zoning Board hearing of November 3, 2011. The property was posted with a sign. A letter of notification was mailed to 650 property owners within a 1,000-foot radius 14 days prior to the hearing. A neighborhood meeting is not required for annexation of property but a development review outreach meeting to familiarize the attendees with the development review process was held on September 14, 2011. ATTACHMENTS 1. Annexation Petition Supplemental Information 2. Vicinity Map 3. Structure Plan Map. 4. Zoning Map ATTACHMENT 1 RESOLUTION 2011-098 OF THE COUNCIL OF THE CITY OF FORT COLLINS SETTING FORTH FINDINGS OF FACT AND DETERMINATIONS REGARDING THE LEISTIKOW ANNEXATION WHEREAS, annexation proceedings were heretofore initiated by the City Council for property to be known as the Leistikow Annexation; and WHEREAS, following notice given as required by law, the City Council has held a hearing on said annexation. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby finds that the petition for annexation complies with the Municipal Annexation Act. Section 2. That the City Council hereby finds that there is at least one-sixth (1/6) contiguity between the City and the property proposed to be annexed; that a community of interest exists between the property proposed to be annexed and the City; that said property is urban or will be urbanized in the near future; and that said property is integrated with or is capable of being integrated with the City. Section 3. That the City Council further determines that the applicable parts of said Act have been met, that an election is not required under said Act and that there are no other terms and conditions to be imposed upon said annexation. Section 4. That the City Council further finds that notice was duly given and a hearing was held regarding the annexation in accordance with said Act. Section 5. That the City Council concludes that the area proposed to be annexed in the Leistikow Annexation is eligible for annexation to the City and should be so annexed. Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 1st day of November A.D. 2011. Mayor ATTEST: City Clerk ORDINANCE NO. 153, 2011 OF THE COUNCIL OF THE CITY OF FORT COLLINS ANNEXING PROPERTY KNOWN AS THE LEISTIKOW ANNEXATION TO THE CITY OF FORT COLLINS, COLORADO WHEREAS, Resolution 2011-087, finding substantial compliance and initiating annexation proceedings, has heretofore been adopted by the City Council; and WHEREAS, the City Council hereby finds and determines that it is in the best interests of the City to annex said area to the City. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the following described property, to wit: Legal description of a parcel of land being Lot 2, of the Amended Leistikow MRD and a portion of the existing right-of-way of Timberline Road situate in Sections 17 and 18, Township 6 North, Range 68 West of the 6th P.M. Larimer County, Colorado being more particularly described as follows: Beginning at the Northwest Corner of said Section 17, and considering the North line of the Northwest Quarter of the Northwest Quarter of said Section 17 as bearing South 89<56’00” East and with all bearings contained herein relative thereto; thence along said North line, South 89<56’00” East 785.96 feet to the True Point of Beginning, said point being a point on the South line of Westchase Annexation No. 2 to the City of Fort Collins according to the plat on file in the office of the Clerk and Recorder said County; thence along said South line, South 89<56’00” East 140.27 feet; thence departing said South line, South 00<04’00” West 91.40 feet; thence South 75<01’11” West 126.44 feet; thence South 14<58’49” East 95.52 feet to the beginning of a tangent curve concave to the Northwest having a central angle of 98<02’18” and a radius of 528.00 feet; thence Southwesterly along the arc of said curve 903.46 feet; thence departing said curve, South 07<22’24” East 175.33 feet; thence South 89<54’32” West 467.79 feet to a point on the West right-of-way line of said Timberline Road; thence along said West right-of-way line the following courses and distances, North 00<09’18” East 55.71 feet; thence South 89<54’44” East 10.00 feet; thence North 00<09’18” East 959.03 feet to a point on the South line of said Westchase Annexation No. 2; thence along said South line South 89<56’00” East 273.04 feet to the beginning of a tangent curve concave to the Northwest having a central angle of 2<27’15” and a radius of 512.50 feet; thence Northeasterly along the arc of said curve 21.95 feet to the end of said curve; thence tangent from said curve North 87<36’45” East 95.36 feet to the beginning of a tangent curve concave to the Southeast having a central angle of 2<27’15” and a radius of 487.50 feet; thence Northeasterly along the arc of said curve 20.88 feet to the end of said curve; thence tangent from said curve, South 89<56’00” East 207.42 feet to the beginning of a tangent curve concave to the Northwest having a central angle of 17<15’28” and a radius of 733.00 feet; thence Northeasterly along the arc of said curve 220.78 feet to the True Point of Beginning. The above described parcel contains 18.035 acres more or less is hereby annexed to the City of Fort Collins and made a part of said City, to be known as the Leistikow Annexation, which annexation shall become effective in accordance with the provisions contained in Section 31-12-113, C.R.S., including, without limitation, all required filings for recording with the Larimer County Clerk and Recorder. Section 2. That, in annexing said property to the City, the City does not assume any obligation respecting the construction of water mains, sewer lines, gas mains, electric service lines, streets or any other services or utilities in connection with the property hereby annexed except as may be provided by the ordinances of the City. Section 3. That the City hereby consents, pursuant to Section 37-45-136(3.6), C.R.S., to the inclusion of said property into the Municipal Subdistrict, Northern Colorado Water Conservancy District. Section 4. That this annexation into the City of Fort Collins is conditioned upon the subject property developing as a non-residential land use. If the property is to be developed as a residential use, then the owner, successors or assigns shall request disconnection of the subject property from the City of Fort Collins so that Larimer County would have subdivision and zoning jurisdiction and allow for the implementation of the Transfer of Density Units Program. This condition shall be in effect for a period of ten (10) years following the effective date of this ordinance. Introduced, considered favorably on first reading, and ordered published this 1st day of November, A.D. 2011, and to be presented for final passage on the 15th day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk -2- Passed and adopted on final reading on the 15th day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk -3- ORDINANCE NO. 154, 2011 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING THE ZONING MAP OF THE CITY OF FORT COLLINS AND CLASSIFYING FOR ZONING PURPOSES THE PROPERTY INCLUDED IN THE LEISTIKOW ANNEXATION TO THE CITY OF FORT COLLINS, COLORADO WHEREAS, Division 1.3 of the Land Use Code of the City of Fort Collins establishes the Zoning Map and Zone Districts of the City; and WHEREAS, Division 2.9 of the Land Use Code of the City of Fort Collins establishes procedures and criteria for reviewing the zoning of land; and WHEREAS, in accordance with the foregoing, the City Council has considered the zoning of the property which is the subject of this ordinance, and has determined that said property should be zoned as hereafter provided. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the Zoning Map of the City of Fort Collins adopted pursuant to Section 1.3.2 of the Land Use Code of the City of Fort Collins is hereby changed and amended by including the property known as the Leistikow Annexation to the City of Fort Collins, Colorado, in the Urban Estate (“U-E”) Zone District, which property is more particularly described as: Legal description of a parcel of land being Lot 2, of the Amended Leistikow MRD and a portion of the existing right-of-way of Timberline Road situate in Sections 17 and 18, Township 6 North, Range 68 West of the 6th P.M. Larimer County, Colorado being more particularly described as follows: Beginning at the Northwest Corner of said Section 17, and considering the North line of the Northwest Quarter of the Northwest Quarter of said Section 17 as bearing South 89<56’00” East and with all bearings contained herein relative thereto; thence along said North line, South 89<56’00” East 785.96 feet to the True Point of Beginning, said point being a point on the South line of Westchase Annexation No. 2 to the City of Fort Collins according to the plat on file in the office of the Clerk and Recorder said County; thence along said South line, South 89<56’00” East 140.27 feet; thence departing said South line, South 00<04’00” West 91.40 feet; thence South 75<01’11” West 126.44 feet; thence South 14<58’49” East 95.52 feet to the beginning of a tangent curve concave to the Northwest having a central angle of 98<02’18” and a radius of 528.00 feet; thence Southwesterly along the arc of said curve 903.46 feet; thence departing said curve, South 07<22’24” East 175.33 feet; thence South 89<54’32” West 467.79 feet to a point on the West right-of-way line of said Timberline Road; thence along said West right-of-way line the following courses and distances, North 00<09’18” East 55.71 feet; thence South 89<54’44” East 10.00 feet; thence North 00<09’18” East 959.03 feet to a point on the South line of said Westchase Annexation No. 2; thence along said South line South 89<56’00” East 273.04 feet to the beginning of a tangent curve concave to the Northwest having a central angle of 2<27’15” and a radius of 512.50 feet; thence Northeasterly along the arc of said curve 21.95 feet to the end of said curve; thence tangent from said curve North 87<36’45” East 95.36 feet to the beginning of a tangent curve concave to the Southeast having a central angle of 2<27’15” and a radius of 487.50 feet; thence Northeasterly along the arc of said curve 20.88 feet to the end of said curve; thence tangent from said curve, South 89<56’00” East 207.42 feet to the beginning of a tangent curve concave to the Northwest having a central angle of 17<15’28” and a radius of 733.00 feet; thence Northeasterly along the arc of said curve 220.78 feet to the True Point of Beginning. The above described parcel contains 18.035 acres more or less. Section 2. That the Sign District Map adopted pursuant to Section 3.8.7(E) of the Land Use Code of the City of Fort Collins is hereby changed and amended by showing that the above- described property is included in the Residential Neighborhood Sign District. Section 3. That the City Manager is hereby authorized and directed to amend said Zoning Map in accordance with this Ordinance. Introduced, considered favorably on first reading, and ordered published this 1st day of November, A.D. 2011, and to be presented for final passage on the 15th day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 15th day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk DATE: November 1, 2011 STAFF: Ken Sampley Lindsay Kuntz AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 22 SUBJECT First Reading of Ordinance No. 155, 2011, Authorizing Conveyance of a Non-Exclusive Utility Easement on City Property to Public Service Company of Colorado. EXECUTIVE SUMMARY The City of Fort Collins owns land south of Zach Elementary School along McClelland’s Creek known as Outlot D of McClelland’s Creek PD & PLD and Outlot D of McClelland’s Creek PD & PLD 2nd Filing (the Property). The Property was dedicated on the McClelland’s Creek plats as easement for landscape, drainage, and utility purposes. The Property is part of the McClelland’s Creek Drainage Basin and is owned and maintained by City’s Stormwater Utility. McClelland’s Creek conveys stormwater flows to the Fossil Creek Reservoir Inlet Ditch. Public Service Company of Colorado (Xcel) has planned a project to install a gas line to service the proposed residential development to east of the City’s Property. The gas line will extend east from Xcel’s existing service line off of Rock Dove Drive across property owned by the City, as well as, property owned by Poudre School District. The line will run adjacent and parallel to an existing sanitary sewer easement on the City’s Property. Xcel has requested the City grant a 10-foot wide utility easement across the City’s property for the installation and maintenance of the new gas line improvements. BACKGROUND / DISCUSSION The residential development to the east of the City property, known as McClelland’s Creek PD & PLD 2nd Filing was platted in 2008, but has not yet been constructed. Xcel plans to install the new gas line to service this development from their existing line located in the existing development to the west. The new gas line will be bored underground from the existing line location adjacent to Rock Dove Drive. The alignment of the bored gas line will be located approximately 30 inches below the low flow line of the creek located on the City’s Property and run parallel and adjacent to an existing 30-foot sanitary sewer line. The boring work is not anticipated to cause any surface disturbance within City’s property. Xcel plans to start the project in 2012. City Utilities staff has reviewed and approved the proposed gas line alignment and proposed work on the City’s property. FINANCIAL / ECONOMIC IMPACTS Real Estate Services utilized past acquisition costs for similar stormwater properties, as well as, comparable sales data to estimate the value of the easement area. The City property has limitations on its use as it is located almost entirely in floodway and is also entirely dedicated as a landscape, utility, and drainage easement on the McClelland’s Creek PD & PLD plats, which affect the value of the property. Xcel has agreed to compensate the City $1,150 for the value of the easement and for City staff time to process the easement. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. BOARDS / COMMISSIONS RECOMMENDATION At its October 20, 2011 meeting, the Water Board voted unanimously to recommend approval of the easement conveyance. November 1, 2011 -2- ITEM 22 ATTACHMENTS 1. Xcel Easement Location Maps 2. Xcel Easement Project Detail 3. Water Board Meeting Minutes – October 20, 2011 Looking east from approximate location of Easement 2 Looking east from approximate location of Easement 1 North Attachment 1 – Page 3 of 3 N North www.bing.com Poudre School District Property City Property No change anticipated in ‘after condition’ ATTACHMENT 3 Excerpt from Unapproved Water Board Minutes, October 20, 2011 Authorizing Conveyance of a Non-Exclusive Utility Easement on City Property to Public Service Company of Colorado (Attachments available upon request). Utilities Executive Director Brian Janonis gave background information on this item. He stated these types of easements are not normally brought to the Water Board but that he requested this item be presented to the board for consideration before presentation to Council. Stormwater and Floodplain Program Manager Ken Sampley introduced the topic and introduced Real Estate Specialist Lindsay Kuntz. Mr. Sampley gave background information for the Xcel Easement on McClelland’s Creek. Xcel has requested a 10’ foot wide utility easement for the purpose of installing a gas line to a new development east of the creek. The proposed gas line will be bored underground and will be at least 30 inches below the creek flow line. There is no anticipated surface disturbance. Construction will be scheduled sometime in 2012. Mr. Sampley explained the easement alignment and detail map. Part of the easement would cross Poudre School District property. The property and creek is owned and maintained by the City of Fort Collins’ Stormwater Utility. Real Estate Services has determined a value for the easement based on past acquisition costs for similar stormwater properties and the fact that the property is in the floodway. This item has also been presented to the Natural Resources Advisory Board. Board Member Gessler moved the Water Board recommend that City Council consider approval of conveyance of a utility easement on City Property to Public Service Company, consistent with staff’s recommendations. Board Member Brown seconded the motion. Discussion on the motion: How big is the gas line? The gas line, including the encasing, is approximately 6 inches. Vote on the motion: It passed unanimously. ORDINANCE NO. 155, 2011 OF THE COUNCIL OF THE CITY OF FORT COLLINS AUTHORIZING THE CONVEYANCE OF A NON-EXCLUSIVE UTILITY EASEMENT ON CITY PROPERTY TO PUBLIC SERVICE COMPANY OF COLORADO WHEREAS, the City is the owner of real property located in Fort Collins, Colorado, known as Tract D of McClelland’s Creek PD & PLD and Tract D of McClelland’s Creek PD & PLD 2nd Filing (the “Property”); and WHEREAS, the Property is part of the McClelland’s Creek Drainage Basin and is owned and maintained by the City’s Stormwater Utility; and WHEREAS, Public Service Company of Colorado (Xcel) is requesting a ten foot wide utility easement across the Property for the installation and maintenance of new gas line improvements that will serve a proposed residential development east of the Property; and WHEREAS, the proposed easement is in two sections described and shown on Exhibit “A”, attached and incorporated herein by reference (the “Easement”); and WHEREAS, Xcel has agreed to pay the City $1,150 as compensation for the Easement and for City staff’s time to process this request; and WHEREAS, City Utilities staff has reviewed and approved the proposed Easement and related work on the City’s Property; and WHEREAS, the Water Board voted unanimously to recommend approval of the Easement conveyance at its regular meeting on October 20, 2011; and WHEREAS, Section 23-111 of the City Code states that the City Council is authorized to sell, convey, or otherwise dispose of any and all interests in real property owned in the name of the City, provided that the City Council first finds, by ordinance, that such sale or other disposition is in the best interests of the City and, with respect to real property that is part of the City’s utility systems, that the disposition will not materially impair the viability of the particular utility system as a whole and that it will be for the benefit of the citizens of the City. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the conveyance of the Easement on the Property to Xcel as provided herein is in the best interests of the City, will not materially impair the viability of the Stormwater utility system, and is for the benefit of the citizens of the City. Section 2. That the Mayor is hereby authorized to execute such documents as are necessary to convey the Easement to Xcel on terms and conditions consistent with this Ordinance, together with such additional terms and conditions as the City Manager, in consultation with the City Attorney, determines to be necessary or appropriate to protect the interests of the City, including, but not limited to, any necessary changes to the legal description of the Easement, as long as such changes do not materially increase the size or change the character of the Easement. Introduced, considered favorably on first reading, and ordered published this 1st day of November, A.D. 2011, and to be presented for final passage on the 15th day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 15th day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk DATE: November 1, 2011 STAFF: Daylan Figgs Justin Scharton AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 23 SUBJECT Resolution 2011-099 Authorizing an Agricultural Lease on Prairie Ridge Natural Area to Harry Sauer. EXECUTIVE SUMMARY The Natural Areas Program partnered with the City of Loveland (as a minority owner) to purchase the 785 acre Prairie Ridge Natural Area in 2000 from Harry Sauer. The City entered into an IGA with the City of Loveland, who manages the property. Loveland leased the property back to Mr. Sauer for farming and the property has been in dryland wheat production since the time of purchase. The renewal of the existing agricultural lease on the property for one additional growing season will allow time for the City of Fort Collins, the City of Loveland and Larimer County to pursue a collective competitive Request For Proposal process to select a farming tenant for an agriculture lease on this property and two other contiguous properties located in the Fort Collins/Loveland community separator. BACKGROUND / DISCUSSION Loveland and Fort Collins purchased 785 acres from Harry Sauer in 2000 and have been leasing the property back to Mr. Sauer for wheat farming. Loveland is the managing entity on the Prairie Ridge Natural Area property per the terms of an IGA, administrates the lease and receive all rental income from the property. The lease expired on July 31, 2011, at the traditional end of the harvest for winter wheat production. Mr. Sauer also leases a portion of Coyote Ridge Natural Area and Long View Farm Open Space for wheat farming; both properties are located in the separator between Loveland and Fort Collins. Coyote Ridge is owned and managed by the City of Fort Collins and Long View is owned in partnership between the County, Loveland and the City and is managed per an IGA with Larimer County. Loveland, Larimer County, and the City have agreed to collaborate on a collective competitive Request for Proposal process to select a farming tenant for agriculture leases on all three contiguous dryland wheat properties. All three agencies have notified Mr. Sauer that a formal Request for Proposal (RFP) for farming services on these properties will be sent out in the fall of 2011. Mr. Sauer has also been notified that the City’s current lease for Coyote Ridge and the County’s lease for Long View Farm will be terminated on July 31, 2012. Loveland and Fort Collins are recommending a one year, short term lease for Prairie Ridge with the same terms and conditions as the previous lease for the property that will expire July 31, 2012. This one year extension of the lease will allow time for the RFP process to take place. The lease rate for the one year extension is ten dollars ($10) per acre for the approximately 250 (+/-) acres planted into dryland wheat on an annual basis. Mr. Sauer will receive 100% of the Crop Flexibility payments from the Farm Service Agency, and will be responsible for any and all costs associated with crop production, insect control and noxious weed control. The lease generates approximately $2,500 per year for the City of Loveland. The future tenant will be selected through the RFP process and the three individual property leases will be approved by the appropriate agencies prior to the one year lease expiration. FINANCIAL / ECONOMIC IMPACTS There are no financial impacts to the City of Fort Collins with this Resolution. ENVIRONMENTAL IMPACTS There are no significant environmental impacts to the City of Fort Collins with this Resolution. The property’s land use will not change and existing farming practices will continue unchanged. November 1, 2011 -2- ITEM 23 STAFF RECOMMENDATION Staff recommends adoption of the Resolution. BOARD / COMMISSION RECOMMENDATION At its October 12, 2011 meeting, the Land Conservation and Stewardship Board voted unanimously to recommend approval of the lease extension. ATTACHMENTS 1. Location Map 2. Land Conservation and Stewardship Board Meeting Minutes, October 12, 2011 57TH SHIELDS TAFT HILL GARFIELD COLLEGE 64TH 65TH 71ST SPRING GLADE HIGHWAY 287 66TH AVONDALE SPRING MESA 67TH 69TH RANGER KIM RAINSHADOW COUNTY ROAD 17 COUNTY ROAD 19 TRIANGLE TAFT REEVES VONA HARRISON FRANKLIN NIMITZ TRUXTUN IDALIA CHESTNUT FORRESTAL WILSON SEDGWICK TAHOE MATHESON MIDLAND DEBRA BERRY APPLE VINSON OLATHE TONGASS LYFKA GUFFEY ¹ Prairie Ridge Natural Area Location and Other Conserved Properties in Vicinity Created by City of Fort Collins Natural Areas - 2011 Project Area Larimer County City of Fort Collins Natural Areas City of Loveland Open Space (Prop. to be Leased) Larimer County Dept. of Natural Resources 0 0.125 0.25 0.5 Miles Property to be Leased (CITY PRAIRIE OF LOVELAND RIDGE NATURAL 75% OWNERSHIP AREA CITY OF FORT COLLINS 25% OWNERSHIP) OPEN RIMROCK SPACE (LARIMER COUNTY) COYOTE RIDGE NATURAL AREA Land Conservation and Stewardship Board Wednesday, October 12, 2011 Sauer Agriculture Lease - Excerpt  Figgs: The Natural Areas Program partnered on the purchase of the 785 acre Prairie Ridge Natural Area as a minority owner with the City of Loveland in 2000 from Harry Sauer. The City entered into an IGA with the City of Loveland who manages the property. Loveland leased the property back to Mr. Sauer for farming and the property has been in dryland wheat production since the time of purchase. The renewal of the existing agricultural lease on the property for one additional growing season will allow time for the City of Fort Collins, the City of Loveland and Larimer County to pursue a collective competitive Request for Proposal process to select a farming tenant for an agriculture lease on this property and two other contiguous properties located in the Fort Collins/Loveland community separator.  Stanley: Will Natural Areas staff restore any parts of this land?  Figgs: We are actively restoring Coyote Ridge Natural Area. The portion of the farm, that we own, has been restored and we will continue to restore the area as we have time and available staff. Loveland currently has not showed interest in restoration.  Knowlton: Is there a chance that anyone other than Mr. Sauer would be interested in this area?  Figgs: I think the chances are slim, however all three agencies have notified Mr. Sauer that a formal Request for Proposal (RFP) for farming services on these properties will be sent out in the fall of 2011.  Cameron: It makes sense to consolidate, and have all the leases on the same time frame. Would all three agencies put the property out for bid?  Figgs: Yes, the one year extension of the lease will allow time for the RFP process to take place. Our intent is that it will all go out to bid. Stanley moved that the Land Conservation and Stewardship Board recommend that City Council approve a Resolution authorizing the one year extension of the existing agriculture lease on the 785 acre Prairie Ridge Natural Area property with the current tenant, Harry Sauer. RESOLUTION 2011-099 OF THE COUNCIL OF THE CITY OF FORT COLLINS AUTHORIZING AN AGRICULTURAL LEASE ON PRAIRIE RIDGE NATURAL AREA TO HARRY SAUER WHEREAS, the City of Loveland and the City of Fort Collins are joint owners of the property known as Prairie Ridge Natural Area, which is described on Exhibit “A”, attached and incorporated herein by reference (the “Property”); and WHEREAS, Loveland and Fort Collins purchased the Property from Harry Sauer in 2000, and since that time have been leasing the Property back to Mr. Sauer for wheat farming; and WHEREAS, Mr. Sauer’s most recent lease for the Property expired on July 31, 2011; and WHEREAS, City staff is recommending that Mr. Sauer be granted an additional one-year lease for the Property, to expire on July 31, 2012, to allow time for completion of a formal Request for Proposals for farming services on several properties; and WHEREAS, the new lease would be on the same terms and conditions as the previous lease for the Property; and WHEREAS, the proposed lease agreement is attached hereto as Exhibit “B”; and WHEREAS, the new lease would generate approximately $2,500 in rent, which would go to the City of Loveland in exchange for Loveland’s work managing the Property; and WHEREAS, the Loveland City Council approved the proposed lease at its regular meeting on October 4, 2011; and WHEREAS, the Land Conservation and Stewardship Board voted unanimously to recommend approval of the proposed lease at its regular meeting on October 12, 2011; and WHEREAS, Section 23-114(a) of the City Code authorizes the City Council to lease, for a definite term of two years or less, any and all interest in real property owned in the name of the City, provided that the City Council first finds, by resolution, that the lease is in the best interests of the City. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the lease of the Property pursuant to the terms of this Resolution is in the best interests of the City. Section 2. That the Mayor is hereby authorized to execute a joint lease agreement for the Property in substantially the form as is attached hereto as Exhibit B, together with such additional terms and conditions or subsequent amendments or corrections as the City Manager, in consultation with the City Attorney, determines are necessary or appropriate to protect the interests of the City, including, but not limited to, any necessary changes to the legal description of the leased area, as long as such changes do not materially increase the size or change the character of the leased area. Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 1st day of November A.D. 2011. Mayor ATTEST: City Clerk DATE: November 1, 2011 STAFF: Jim O’Neill AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 24 SUBJECT Resolution 2011-100 Approving an Exception to the Use of a Competitive Process for the Purchase of Liquid Aluminum Sulfate from General Chemical. EXECUTIVE SUMMARY The Fort Collins Water Treatment Facility is requesting to purchase liquid aluminum sulfate from General Chemical as an Exception to the Competitive Process. Liquid aluminum sulfate (Alum) is used as the primary coagulant. BACKGROUND / DISCUSSION The Fort Collins Water Treatment Facility is requesting to purchase liquid aluminum sulfate (Alum) from General Chemical for use as the primary coagulant. Delivery of alum is required within 24-hours after order placement; therefore proximity of the supply source is a primary concern. General Chemical has been the City's vendor in the past and is an excellent vendor. The proximity of the manufacturing facility in Denver assures continuity of supply that cannot be attained from other sources; also, weight of the product in liquid form causes transportation cost to be a major cost factor. General Chemical is proposing to hold 2012 pricing at the 2011 level of $379/ton delivered for Fort Collins. The closest alternative supplier is Thatcher Chemical out of Rowley, Utah at $384/ton; they are a distributor who buys it from General Chemical; whereas the City is buying it direct from General Chemical out of its Denver facility, thereby giving the City a shorter and more secure supply chain. Spending for the last three years: 2011: year-to-date is $237,448 through October; current price is $379/ton. 2010: $288,161 at $379/ton. 2009: $300,616 at $389/ton. Section 8-161 of the City Code states that any exemption to the use of competitive processes in excess of $200,000 must be approved by the City Council. The Resolution will authorize the purchase of these chemicals as an exemption to the use of competitive bid or proposal as provided in Section 8-161(d)(1)(b). FINANCIAL / ECONOMIC IMPACTS Funds have been budgeted and are available for the purchase of liquid aluminum sulfate. ENVIRONMENTAL IMPACTS Environmentally the City has safeguards in place to prevent the leakage of alum into the sewer, or into a water way of the US – secondary containment is provided. The City also has security measures for any chemical delivery to the plant. The driver’s id is verified, as well as the chemical in the truck (through lab analysis) before they are allowed onto the site. Alum is an irritant, but is not an extremely hazardous chemical. STAFF RECOMMENDATION Staff recommends adoption of the Resolution. RESOLUTION 2011-100 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROVING AN EXCEPTION TO THE USE OF A COMPETITIVE PROCESS FOR THE PURCHASE OF LIQUID ALUMINUM SULFATE FROM GENERAL CHEMICAL WHEREAS, the Water Utility has historically purchased certain chemicals from particular suppliers for use in testing the municipal water supply; and WHEREAS, the City has for twelve years purchased liquid aluminum sulfate from General Chemical; and WHEREAS, the Purchasing Agent has determined that it is in the best interests of the City to continue purchasing the liquid aluminum sulfate from General Chemical due to the consistent quality of the product for processing, the reduction of feeder performance problems, and the reliability and cost of delivery (due to proximity of supply); and WHEREAS, funds have been budgeted and approved in the Water Utilities budget and are available for the purchases; and WHEREAS, the Purchasing Agent has determined that General Chemical is uniquely qualified to supply liquid aluminum sulfate due to its proximity to Fort Collins and resulting availability on short notice, and the compatibility of its product with City equipment; and WHEREAS, Section 8-160(d)(l)b of the City Code authorizes the Purchasing Agent to negotiate the purchase of supplies and services without utilizing a competitive process where the Purchasing Agent determines that although a particular material or service is available from more than one responsible source, a competitive process cannot reasonably be used, or, if used, will result in a substantially higher cost to the City, will otherwise injure the City's financial interests, or will substantially impede the City's administrative functions or the delivery of services to the public; and WHEREAS, the Purchasing Agent has determined that use of another source for liquid aluminum sulfate would result in substantially higher transportation costs to the City, and that less reliable product quality and delivery could impede the City's delivery of services to the public; and WHEREAS, the Purchasing Agent has submitted the justification required by the City Code for the purchase of these products without a competitive process to the City Manager for approval; and WHEREAS, the purchase price for the product is over $200,000; and WHEREAS, the City Manager has concurred in the determination that it is in the best interests of the City that the materials be acquired from General Chemical as an exception to the competitive process; and WHEREAS, Section 8-161(d)(3) of the City Code requires approval of this procurement by the City Council since it involves more than $200,000; and WHEREAS, Section 8-161(d)( 4) of the City Code provides that any procurement approved by the City Manager or the City Council as an exception to competitive purchasing requirements may be used as the basis for a negotiated purchase of additional quantities of the same materials or services within a period of five years. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS that the City Council hereby approves the purchase of liquid aluminum sulfate from General Chemical as an exception to the City's competitive procurement requirements for the reasons set forth herein. Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 1st day of November A.D. 2011. Mayor ATTEST: City Clerk DATE: November 1, 2011 STAFF: Darin Atteberry Mike Beckstead AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 28 SUBJECT First Reading of Ordinance No. 156, 2011, Being the Annual Appropriation Ordinance Relating to the Annual Appropriations for the Fiscal Year 2012; Amending the Budget for the Fiscal Year Beginning January 1, 2012, and Ending December 31, 2012; and Fixing the Mill Levy for Fiscal Year 2012. EXECUTIVE SUMMARY This Ordinance amends the adopted 2012 Budget and sets the amount of $454,382,997 to be appropriated for fiscal year 2012. Including the 2012 adopted budgets for the General Improvement District No. 1 of $303,179 and the Urban Renewal Authority of $1,503,583, the total City appropriations amount to $456,189,759. The Net City Budget, which excludes internal transfers between City funds, is $361,424,510 for 2012. The Net City Budget, as amended, is allocated to: Net City Budget (in $ million) Adopted Amended 2012 2012 Change Operations $405.3 $410.4 $5.1 Debt Service 23.2 23.2 - Capital * 19.1 22.6 3.5 Total City Appropriations ** $447.6 $456.2 $8.6 Less Internal Service Funds (57.0) (57.8) (0.8) Less Transfers to Other Funds (37.1) (37.0) 0.1 Net City Budget $353.5 $361.4 $7.9 * Capital dollars reflect non-lapsing capital project budgets. ** This includes GID and URA which are appropriated in separate ordinances. This Ordinance also sets the 2012 City mill levy at 9.797 mills, unchanged since 1991. BACKGROUND / DISCUSSION City Council adopted the 2011-2012 Biennial Budget and appropriated monies for expenditure in fiscal year 2011. State statutes and the City Charter both require an annual appropriation to cover expenses for the ensuing year (2012) based upon the adopted budget. The Second Reading must be done before the last day of November and is currently scheduled for November 15, 2011. 2012 Revenue Update The revenue forecast model was updated in July of 2011 with data from the first six months of the year. Sales tax revenue is projected to increase 1.95% in 2012 over 2011 collections based on the model, including cautious optimism of the economy. General Fund Revenue (2.25%): Adopted 2012 Amended 2012 Sales Tax $50,402,000 $52,805,000 Use Tax 8,000,000 7.800,000 $58,402,000 $60,605,000 November 1, 2011 -2- ITEM 28 Recommended 2012 Budget Additions After reviewing the 2012 budget revision requests and obtaining guidance from Council, the City Manager is recommending the following adjustments to the 2012 budget which was presented to the Finance Committee on October 10, and discussed in Council Work Sessions on October 11 and 18. The following list includes all changes since the City Manager's recommended 2012 budget revisions first were initially presented to the Council Finance Committee. • Eliminated Below Market Pay Adjustment request of $812k • Eliminated Federal Legislation Analysis and Action request of $79k • Reduced CMO Policy & Project Manager Increase from .8 to 1.0 FTE to $15k • Reduced Downtown Ice Rink Installation and Removal to $10k • Reduced Downtown Holiday Lighting to $30k • Changed funding sources to no longer request use of additional KFCG funds • Added Regional Planning Assistance request for $50k • Added Neighborhood Planning Outreach Specialist (Ombudsman) request for $75k • Added Affordable Housing Relocation Assistance request for $50k • Added Sidewalks, Pedestrian Plan and ADA Improvements request for $300k from Building on Basics (BOB) • Added Sidewalk Improvements requests (such as gaps in sidewalk connections) for $260k from Keep Fort Collins Great-Other Transportation funding General Fund recommended adjustments total $1,787,016 and recommended adjustments to Other Funds total $6,837,675. General Fund: Ongoing One-time Assistant to the City Manager and CPIO (1 FTE) $176,320 Police Services Ticket Surcharge Officer (1 FTE) 118,709 Affordable Housing/Human Services 54,499 Restore Conservation Trust Funds for Trail Construction 546,571 Development Review Succession Planning (1.25 Cont. FTE) 75,341 Development Review - Customer Service Demand (1 FTE) 65,000 PFA Non-Discretionary & Total Compensation Increase 228,926 CMO Policy and Project Manager Increase from .8 to 1.0 FTE 15,000 Mason Corridor Synergies and Support Services $150,000 Mason Corridor Synergies and Support Services (Parking Study) 50,000 Reorganization Office of Sustainability 91,650 Downtown Ice Rink Installation and Removal 10,000 Downtown Holiday Lighting 30,000 Regional Planning Assistance 50,000 Neighborhood Planning Outreach Specialist (Ombudsman) 75,000 Affordable Housing Relocation Assistance 50,000 Total General Fund Adjustments: $1,412,016 $375,000 Other Funds: Ongoing One-time Reorganization Office of Sustainability $30,550 Pedestrian Access and ADA Improvements 300,000 Sidewalk improvements 260,000 Light & Power Payments in Lieu of Taxes (PILOT) Increase 121,969 Purchase Power Increas 1,724,505 Energy Efficiency Financing Program (.5 FTE) 300,000 Water Payments in Lieu of Taxes (PILOT) Increase 88,054 Water Meter Replacement and Rehabilitation 580,000 Household Hazardous Waste Community Event 22,000 Remove Structures from Poudre River Floodway 1,000,000 Master Plan Flood Mitigation Project Property 1,600,000 November 1, 2011 -3- ITEM 28 MIS Email, Blackberry & Smart Phone Services 28,000 80,000 MIS Network Services Resource Support 62,400 MIS Technology Customer Software Compliance Support 59,488 MIS Technology Customer Support Restructure 30,709 Microsoft Office 2010 Software Upgrade 550,000 Total Other Fund Adjustments $2,045,787 $4,791,888 Miscellaneous In addition to the recommended adjustments, a couple of miscellaneous adjustments must be made to correct the 2012 appropriations for recent changes. The additional revenue projected to be received from Sales & Use Tax must be appropriated for transfer to the Natural Areas Fund and Capital Projects Fund. Also, the following "clean-up" items are included in the Amended 2012 appropriations. • Art in Public Places (APP) Adjustment: $2,400 N The original 2012 APP offer was based on projects known at that time. This adjustment is based on the final 2012 budgeted parks and trails projects • Additional Flex Service: $526,811 N This adjustment is comprised of a 2012-13 CMAQ Grant of $458,794 and partner contributions of $68,017 for the operation of the FLEX regional route from June 1, 2012 to December 31, 2012. The City of Fort Collins local match was previously included in the 2011-12 budget. As such, there is no incremental cost to the City. • Correct Police Debt Payment Budget: ($750,000) N A portion of the Police Building debt ($750,000) is funded from the Capital Projects Fund, the Police Facility - COPs Debt project. In the 2012 proposed budget the payment of $750,000 was added to this project budget, funded by additional interest earnings. However, no additional interest earnings are projected to be received in future years so the 2012 debt payment should be made using existing appropriations and revenue. Therefore, the 2012 proposed budget for the Capital Projects Fund needs to be decreased by $750,000 with the same reduction in Capital Projects Fund revenue. FINANCIAL / ECONOMIC IMPACTS This Ordinance amends the City Budget for fiscal year 2012 and represents the annual appropriation for fiscal year 2012 in the amount of $454,382,997. The Ordinance also sets the City mill levy at 9.797 mills, unchanged since 1991. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. Executive Offices 281 North College Avenue P.O. Box 580 Fort Collins, CO 80522.0580 970.221.6601 970.416.2081 - fax fcgov.com/pdt Planning, Development & Transportation MEMORANDUM DATE: October 27, 2011 TO: Mayor and City Councilmembers THRU: Darin Atteberry, City Manager Diane Jones, Deputy City Manager – Planning, Policy and Transportation FROM: Karen Cumbo, Planning, Development and Transportation Director Kathleen Bracke, Transportation Planning Director Mark Jackson, PDT Budget, Policy and Communications Manager RE: Pedestrian Improvement Actions and Opportunities Executive Summary Efforts continue city-wide to improve pedestrian infrastructure throughout Fort Collins. Since the March 8, 2011 Council Work Session Transportation Update, staff scheduled, completed, or have underway several priority projects identified in the recently updated Pedestrian Plan (2011). This memo outlines the recent history of pedestrian funding, the current funding levels and project schedule, and discusses opportunities for additional improvements with added resources in 2012. Bottom Line: $300,000 per year in Building on Basics (BOB) funding is currently earmarked for pedestrian improvements through 2015. Recent City Council discussions resulted in a proposal to assign additional Keep Fort Collins Great (KFCG) funds for pedestrian projects. If an additional $260,000 in KFCG funds are allocated, Staff recommends using these funds to address additional priority pedestrian project needs on collectors and arterial streets in 2012. A portion of the BOB 2012 resources will be used to complete a thorough Prioritized Pedestrian Facility Deficiency Analysis (specific location; current condition; needed treatment; required design and engineering; approximate cost) of the needs identified in the 2011 inventory. This analysis and data will form the basis of future improvements for the remainder of the BOB Pedestrian program as well as for any additional resources that might be earmarked for sidewalk and pedestrian facility improvements. For the remainder of 2011 and into 2012, staff will work on updating the policy and procedures for re-establishing a 50/50 residential sidewalk improvement program. Upon completion of the Deficiency Analysis and 50/50 Program policy issues, additional emphasis will be placed on residential sidewalk needs as well. This information will be presented to Council in 2012. BUDGET.att 1.doc 2 10/27/2011 Overview - History The City of Fort Collins has a long standing commitment to build and maintain a walkable, pedestrian friendly community. While a great deal of infrastructure improvements are achieved concurrent with new development and redevelopment, there remains a long list of needs to complete missing gaps in the system and make repairs to aging sidewalks. Staff identified and prioritized these needs in the recently updated Pedestrian Plan (2011). There are more needs than resources available to address them. The Pedestrian Plan’s complete prioritized list of pedestrian projects can be found at the web link below, in Appendix G: http://www.fcgov.com/planfortcollins/pdf/ped-plan.pdf. Prior to 2006, the City of Fort Collins provided over $700,000 annually in funding for pedestrian improvement projects. The program included a successful “50/50” segment in which the City partnered with residential property owners to share the cost of repairing their old, broken sidewalks or building missing segments of sidewalks within neighborhoods. $382,000 was allocated from the General Fund, an additional $342,000 was dedicated from the Building Community Choices (BCC) ¼ cent sales tax, and as much as $100,000 of these funds were dedicated to the 50/50 program at one time (the annual funding for the 50/50 program varied by year depending upon the level of community requests to participate in this voluntary program). Severe budget shortfalls subsequently eliminated the General Fund contributions to the pedestrian improvements and 50/50 program. Currently, only $300,000 per year in BOB funding is dedicated to pedestrian improvements. These funds have been used for sidewalk repairs and connectivity projects, as well as local match for large grant funding opportunities benefiting pedestrians. This ¼ cent sales tax began in 2006 and expires in 2015. Grants and other funding partnership opportunities are used when possible to augment the BOB funds. Since the passage of Building on Basics (BOB) in 2005, over $2.3 million dollars (BOB with other complementary resources) of sidewalk construction and improvements were completed including connections along arterial streets (Harmony, Horsetooth, etc.) as well as linkages for the Safe Routes to School program and transit stops. This funding also contributed as local matching funds to leverage larger scale street improvement and corridor projects. Even with the improvements made to date, the Pedestrian Plan (2011) identifies a $12.8 million funding shortfall for pedestrian infrastructure improvements needed from 2012-2016 citywide. The total funding gap for short term and long term pedestrian improvements (through 2030) is estimated at $28.3 million. Current Efforts and Scheduled Projects Some of the City’s current pedestrian projects are part of larger capital or street projects, such as Linden Street and North College improvements, or the expanded Street Maintenance Program. There are a number of stand alone pedestrian projects currently underway as well. The primary source of local funding for pedestrian projects is the BOB Pedestrian Plan Implementation funds, which allocates $300,000 (minus 1% for the Art in Public Places program) per year through 2015. In addition to the local funding sources, the City seeks federal grant funding opportunities to leverage local dollars through applications to the North Front Range Metropolitan Planning Organization. These federal sources include a variety of grant funding programs such as BUDGET.att 1.doc 3 10/27/2011 Transportation Enhancement, Congestion Mitigation & Air Quality, and Energy Efficiency Community Block Grant that specifically emphasize multimodal transportation improvements. Table 1 shows the current pedestrian projects that are underway or scheduled, and the funding source(s) for each project: Table 1. Current Pedestrian Projects Project Name Description Year Funding Project Source Linden Street The reconstruction of Linden Street between Jefferson Street and the Poudre River Trail will provide continuous sidewalks and improved crosswalks at intersections (identified as Priority Rank #2 in the Pedestrian Plan) 2011 BOB, DDA, and Federal Grants Ped. Plan - Priority Rank #2 North College Avenue As part of the North College improvement the discontinuous or non-existent sidewalks will be built (identified as Priority Rank #3, 6 and 15 in the Pedestrian Plan) 2012 BOB and Federal Grants Ped. Plan - Priority Rank #3 Mason Trail / NRRC Grade Separation This project will provide an east-west connection across the BNSF tracks (identified as Priority Rank # 12 in the Pedestrian Plan) 2012- 2013 BCC, BOB and Federal Grants Ped. Plan - Priority Rank #12 Fossil Creek Trail South of County Road 38E north to Spring Canyon Park, this includes an underpass connecting to Cathy Fromme Prairie Natural Area 2011 Parks Parks Project Fossil Creek Trail Lemay Avenue to Trilby Road to connect to the Power Trail 2011 Parks Parks Project Lincoln Avenue path BUDGET.att 1.doc 4 10/27/2011 Project Name Description Year Funding Project Source Lake Street RR crossing improvements Replaced BNSF crossing panels and constructed a concrete sidewalk where none had previously existed 2011 CDOT/BNSF funds College and Harmony improvements This project was completed early in 2011. It created improved, safer pedestrian crossings and bike lanes 2011 BOB, Federal and CDOT Capital Project Harmony Road maintenance—JFK to Timberline This project will overlay and re-stripe 1.8 miles of Harmony Road, widen the UPPR crossing, create a safer bike lane and construct missing sidewalk along this stretch 2012 Harmony maintenance fund Ped. Plan - Priority Rank #32 Downtown General Improvement District (GID) sidewalk rehabilitation This project has repaired deteriorating pedestrian facilities and installed ADA compliant ramps within the defined boundary of the G.I.D. 2010- 2012 General Improvement District GID Remington/Mountain Pedestrian Actuated Warning Beacon Upgrade Rebuilt the pedestrian actuated flashing beacons to replace failed obsolete parts. 2011 Traffic Operations Signal Maintenance Budget Ped. Plan - Priority Rank #4 (citywide) Sherwood/Laurel Rectangular Rapid Flash Beacons BUDGET.att 1.doc 5 10/27/2011 Project Name Description Year Funding Project Source Shields/Elizabeth (citywide) School Crossing Installed school crosswalk on Muskrat Creek Drive at Lake Ranch Road 2011 Traffic Signs/Markings Maintenance Budget Ped. Plan - Priority Rank #4 (citywide) Power Trail Crossing Signal Upgrades Convert pedestrian actuated yellow flashing beacons to full pedestrian signals at Drake and Horsetooth Power Trail Crossings 2011 Traffic Operations Signal Maintenance Budget Ped. Plan - Priority Rank #4 (citywide) Table 2 shows the recommended projects utilizing the 2012 BOB pedestrian funds. The list of proposed projects include a Prioritized Pedestrian Facility Deficiency Analysis to identify pedestrian facility gaps, deficiencies, broken sidewalks, missing ramps, and develop accurate cost estimates for these deficiencies in the sidewalk network. The primary 2012 projects include improvements to assist with accessibility and street crossings as well as additional resources to leverage pedestrian improvements to support Safe Routes to School connections, access to transit stops, as well as other pedestrian connections as shown in the recently updated Transportation Master Plan/Pedestrian Plan Capital Improvement Plan. Table 2. Proposed 2012 BOB Pedestrian Projects Project Name Cost Minor Pedestrian Projects Citywide, such as o ADA Ramps o Street Crossing Improvements o Pedestrian Countdown Heads o Audible Signals o Wayfinding signage $ 50,000 Prioritized Pedestrian Facility Deficiency Analysis $100,000 The remaining funds will be used towards projects based upon the Pedestrian CIP list and Prioritized Ped Deficiency Analysis, including Safe Routes to School connections, linkages to transit stops, and other pedestrian improvements. Depending on the size of the project these funds may be used as matching funds for grant applications, contributed to a larger capital project, and/or used for smaller stand alone projects. $147,000 Art in Public Places annual 1% contribution: $ 3,000 TOTAL $300,000 Additional Funding Opportunities and Recommendations Recent City Council conversations about 2012 budget amendments included a proposal to add Keep Fort Collins Great (KFCG) to existing pedestrian project funds. Staff identified $260,000 in additional 2011-2012 KFCG “Other Transportation” revenues available for this purpose [One- BUDGET.att 1.doc 6 10/27/2011 include gaps in sidewalk connections along arterial and collector roads, as well as key school walk zone connections. Reestablishing the successful 50/50 Residential Sidewalk Program will require updating the policy and procedures that guide this type of program. For example, policy issues dealing with equity, and enforcement of existing Code requirements need to be explored. Staff recommends bringing an updated policy and procedures to the Council in 2012 and to implement, if Council concurs, in 2013. ORDINANCE NO. 156, 2011 OF THE COUNCIL OF THE CITY OF FORT COLLINS BEING THE ANNUAL APPROPRIATION ORDINANCE RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR 2012; AMENDING THE BUDGET FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2012, AND ENDING DECEMBER 31, 2012; AND FIXING THE MILL LEVY FOR FISCAL YEAR 2012 WHEREAS, on December 21, 2010, the City Council adopted on second reading Ordinance No. 134, 2010, approving an amended biennial budget for the years beginning on January 1, 2011, and January 1, 2012; and WHEREAS, the City Manager has submitted to the City Council proposed amendments to the 2012 budget adopted by the City Council in Ordinance No. 134, 2010; and WHEREAS, Article V, Section 4, of the City Charter requires that, before the last day of November of each fiscal year, the City Council shall appropriate on a fund basis and by individual project for capital projects and federal or state grant projects, such sums of money as it deems necessary to defray all expenditures of the City during the ensuing fiscal year based upon the budget as approved by the City Council; and WHEREAS, Article V, Section 5, of the City Charter provides that the annual appropriation ordinance shall also fix the tax levy upon each dollar of the assessed valuation of all taxable property within the City, such levy representing the amount of taxes for City purposes necessary to provide for payment during the ensuing fiscal year for all properly authorized expenditures to be incurred by the City, including interest and principal of general obligation bonds; and WHEREAS, Article XII, Section 6, of the City Charter permits the City Council to fix, establish, maintain, and provide for the collection of such rates, fees, or charges for water and electricity, and for other utility services furnished by the City as will produce revenues sufficient to pay into the General Fund in lieu of taxes on account of the City-owned utilities such amount as may be established by the City Council; and WHEREAS, Article V, Section 10, of the City Charter authorizes the City Council to transfer by ordinance any unexpended and unencumbered appropriated amount or portion thereof from one fund or capital project to another fund or capital project, provided that the purpose for which the transferred funds are to be expended remains unchanged; the purpose for which the funds were initially appropriated no longer exists; or the proposed transfer is from a fund or capital project in which the amount appropriated exceeds the amount needed to accomplish the purpose specified in the appropriation ordinance. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council has reviewed the City Manager's recommended changes to the “2012 Proposed Appropriations” section of the Fort Collins 2011 and 2012 Biennial Budget (the “Biennial Budget”), as shown on pages 38 through 40 thereof, a copy of which Biennial Budget is on file with the office of the City Clerk, and hereby amends the Biennial Budget so as to reflect the following changes: 2012 Proposed Appropriations Amount of Existing Adjustments As Amended GENERAL FUND $103,002,311 $1,200,445 $104,202,756 ENTERPRISE FUNDS Golf $ 3,000,567 $ 3,000,567 Light & Power Operating 109,881,317 2,146,474 112,027,791 Capital: Electric Substations 725,000 725,000 Capital Total 725,000 725,000 Total Light & Power 110,606,317 2,146,474 112,752,791 Stormwater Operating 10,709,394 22,000 10,731,394 Capital: Asset Management 88,333 88,333 Boxelder Stormwater Authority 370,000 370,000 Cache La Poudre Drainage 0 1,000,000 1,000,000 Drainage & Detention System 370,000 370,000 Stormwater Developer Repays 95,000 95,000 Stormwater Master Planning 95,000 95,000 West Vine Basin 0 1,600,000 1,600,000 Capital Total 1,018,333 2,600,000 3,618,333 Total Stormwater 11,727,727 2,622,000 14,349,727 Wastewater Operating 18,277,139 18,277,139 Capital: Asset Management 88,334 88,334 Collection System Replacement 1,270,000 1,270,000 Collection System Study 50,000 50,000 Flow Monitoring Stations 75,000 75,000 Sludge Disposal Program 200,000 200,000 Water Reclamation Replacement Program 1,275,000 1,275,000 Capital Total 2,958,334 2,958,334 Total Wastewater 21,235,473 21,235,473 -2- Water Operating 26,202,294 88,054 26,290,348 Capital: Asset Management 88,333 88,333 Cathodic Protection 115,000 115,000 Distribution System Replacement 1,015,000 1,015,000 Engineering Distribution System Replacement 1,425,000 1,425,000 Halligan Reservoir Expansion 190,000 190,000 Water Meter Replacement & Rehabilitation 920,000 580,000 1,500,000 Water Production Replacement Program 1,340,000 1,340,000 Water Supply Development 100,000 100,000 Capital Total 5,193,333 580,000 5,773,333 Total Water 31,395,627 668,054 32,063,681 TOTAL ENTERPRISE FUNDS $177,965,711 $5,436,528 $183,402,239 INTERNAL SERVICE FUNDS Benefits $22,949,435 $22,949,435 Data & Communications 7,346,213 $810,597 8,156,810 Equipment 9,927,360 9,927,360 Self Insurance 3,259,300 3,259,300 Utility Customer Service & Administration 15,232,183 15,232,183 TOTAL INTERNAL SERVICE FUNDS $58,714,491 $810,597 $59,525,088 SPECIAL REVENUE & DEBT SERVICE FUNDS Capital Improvement Expansion $ 634,353 $ 634,353 Capital Leasing Corporation 5,299,731 5,299,731 Cemeteries 535,939 535,939 Cultural Services & Facilities 4,570,259 $2,400 4,572,659 Debt Service 355,300 355,300 General Employees' Retirement 3,076,450 3,076,450 Keeping Fort Collins Great Operating 17,738,693 17,738,693 Capital: City Bridge Program 564,931 564,931 Laporte-Whitcomb Bridge Replacement 670,000 670,000 Pedestrian Access 0 260,000 260,000 Trail Acquisition/Development 158,000 158,000 Capital Total 1,392,931 260,000 1,652,931 Total Keeping Fort Collins Great 19,131,624 260,000 19,391,624 Natural Areas 8,682,942 213,050 8,895,992 Perpetual Care 45,407 45,407 Recreation 6,416,093 6,416,093 Sales & Use Tax 11,428,000 365,000 11,793,000 Street Oversizing 3,046,663 3,046,663 -3- Timberline/Prospect SID 102,926 102,926 Transit Services 11,019,384 526,811 11,546,195 Transportation Services 22,711,173 182,500 22,893,673 TOTAL SPECIAL REVENUE & DEBT SERVICE FUNDS $97,056,244 $ 1,549,761 $98,606,005 CAPITAL IMPROVEMENT FUNDS General City Capital City Bridge Program $300,000 $300,000 Police Facility 750,000 (750,000) 0 Railroad Crossing Replacement 100,000 100,000 Total General City Capital $1,150,000 (750,000) $400,000 1/4 Cent Building on Basics Administration $35,961 $35,961 Bicycle Program Plan Implementation 125,000 125,000 Intersection Improvements and Traffic Signals 3,500,000 3,500,000 Pedestrian Plan and ADA Improvements 0 300,000 300,000 Senior Center Expansion 430,239 430,239 Total 1/4 Cent Building on Basics $ 4,091,200 300,000 $4,391,200 Conservation Trust Fund Administration $ 267,905 $ 267,905 Fossil Creek Trail 50,000 546,571 596,571 Open Space Acquisition 10,000 10,000 Trail Acquisition/Development 350,000 350,000 Transfer to General Fund-Parks Maintenance 1,276,717 (546,571) 730,146 Tri-City Trails 30,000 30,000 Total Conservation Trust Fund $1,984,622 0 $1,984,622 Neighborhood Parkland Fund Administration $ 406,087 $ 406,087 Equipment Replacement 15,000 15,000 New Park Site Acquisition 400,000 400,000 New Park Site Development 150,000 150,000 Richards Lake Park 200,000 200,000 Staley Neighborhood Park 400,000 400,000 Trailhead Park 300,000 300,000 -4- Total Neighborhood Parkland Fund $1,871,087 $1,871,087 TOTAL CITY FUNDS $445,835,666 $8,547,331 $454,382,997 Section 2. That there is hereby appropriated out of the revenues of the City, for the fiscal year beginning January 1, 2012, and ending December 31, 2012, the sum of FOUR HUNDRED FIFTY-FOUR MILLION THREE HUNDRED EIGHTY-TWO THOUSAND NINE HUNDRED NINETY-SEVEN DOLLARS ($454,382,997) to be raised by taxation and otherwise, which sum is deemed by the City Council to be necessary to defray all expenditures of the City during said budget year, to be divided and appropriated for the purposes shown in Section 1 above. Section 3. Mill Levy. a. That the 2012 mill levy rate for the taxation upon each dollar of the assessed valuation of all the taxable property within the city of Fort Collins as of December 31, 2011, shall be 9.797 mills, which levy represents the amount of taxes for City purposes necessary to provide for payment during the aforementioned budget year of all properly authorized expenditures to be incurred by the City, including interest and principal of general obligation bonds. b. That the City Clerk shall certify this levy of 9.797 mills to the County Assessor and the Board of Commissioners of Larimer County, Colorado, in accordance with the applicable provisions of law, as required by Article V, Section 5, of the City Charter. Introduced, considered favorably on first reading, and ordered published this 1st day of November, A.D. 2011, and to be presented for final passage on the 15th day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 15th day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk -5- DATE: November 1, 2011 STAFF: Brian Janonis Ellen Switzer AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 29 SUBJECT Items Relating to Electric Rates, Fees and Charges for 2012. A. Second Reading of Ordinance No. 142, 2011, Amending Chapter 26 of the City Code to Revise Electric Rates, Fees and Charges. B. Second Reading of Ordinance No. 143, 2011, Amending Chapter 26 of the City Code to Revise Electric Development Fees and Charges. EXECUTIVE SUMMARY Ordinance No. 142, 2011, will increase the electric rate by 8.3% for 2012. This Ordinance does not contain any changes to the RESR, the rate applicable to the majority of residential customers. The changes to the RESR will be presented in a separate ordinance on November 15, 2011. Ordinance No. 143, 2011, 2012 will increase some electric development fees slightly for some developments (1%-3%) and decrease slightly for others. Ordinance Nos. 142 and 143, 2011, were adopted on First Reading on October 18, 2011, by a vote of 6-1 (Nays: Kottwitz). City staff has worked with Platte River Power Authority staff to address comments received regarding language found in Sections 1 and 3 of Ordinance No. 142, 2011. Council asked to be provided with additional explanation and graphics for the monthly electric rate increase on Second Reading. This requested information is provided in Attachment 2. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on Second Reading. ATTACHMENTS 1. Copy of First Reading Agenda Item Summary - October 18, 2011 (w/o attachments) 2. Additional Explanation and Graphics For the Monthly Electric Rate Increase 3. Powerpoint presentation COPY COPY COPY COPY ATTACHMENT 1 DATE: October 4, 2011 STAFF: Brian Janonis Ellen Switzer AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 20 SUBJECT Items Relating to Utility Rates, Fees and Charges for 2012. A. First Reading of Ordinance No. 138, 2011, Amending Chapter 26 of the City Code to Revise Water Rates and Charges. B. First Reading of Ordinance No. 139, 2011, Amending Chapter 26 of the City Code to Revise Water Plant Investment Fees. C. First Reading of Ordinance No. 140, 2011, Amending Chapter 26 of the City Code to Revise Wastewater Rates, Fees and Charges. D. First Reading of Ordinance No. 141, 2011, Amending Chapter 26 of the City Code to Revise Sewer Plant Investment Fees. E. First Reading of Ordinance No. 142, 2011, Amending Chapter 26 of the City Code to Revise Electric Rates, Fees and Charges. F. First Reading of Ordinance No. 143, 2011, Amending Chapter 26 of the City Code to Revise Electric Development Fees and Charges. G. First Reading of Ordinance No. 144, 2011, Amending Chapter 26 of the City Code to Revise Stormwater Plant Investment Fees. EXECUTIVE SUMMARY The following overall monthly rate increases are recommended for 2012. % Increase Water 6.0% Wastewater 8.0% Electric 8.3% The water and wastewater rate increases are across the board to all customer classes. There is no change in the monthly rate for stormwater. City Council has requested additional data and time to study proposed changes to the electric residential energy service rate (hereafter referred to as “RESR”). Staff will return to Council on November 15, 2011, to recommend changes to the RESR. All other electric rates are included in the electric rate increase referenced above. The electric rate increases are proposed to vary by customer class from 3.9% to 15.9%. The proposed changes will impact individual electric customers more or less than the customer class averages. With the water and wastewater rate changes contained in the proposed ordinances, a typical single family customer’s monthly bill will increase $4.44 from $138.66 to $143.10 or 3.2%. If revisions to the RESR are approved by Council at a later date, the typical residential customer will likely see an additional increase in costs. The later change will depend on the rate form option preferred by City Council. Changes to the water and wastewater plant investment fees and electric development fees will also go into effect if the proposed ordinances are approved. A 4.7% increase in water plant investment fees (PIFs) and a 1.2% increase in stormwater PIFs are proposed. A 3% reduction in wastewater PIFs is recommended. On average, electric development fees will increase from 1% - 3.5% for residential and decrease less than 1% for commercial. Several additional Code modifications and clarifications are also contained in the ordinances above. COPY COPY COPY COPY October 18, 2011 -2- ITEM 20 BACKGROUND / DISCUSSION Monthly Utility Rates The recommended 2012 rate increases differ from the rates that were proposed in the original 2011-2012 Budget. The changes are summarized in Attachment 1 and further explained by the staff memos included as Attachments 2 and 3. All proposed rates would be effective for meter readings on or after January 1, 2012. A. Monthly Water Rates (Ordinance No. 138, 2011, Amending Chapter 26 of the City Code to Revise Water Rates and Charges.) Staff proposes a 6% water rate increase. The increase is across the board and applies to all rate classes. With the proposed rate, a typical single family residential customer’s monthly bill will increase 6% as shown in the following table: Single Family Typical Use 2011 Monthly Water Bill Proposed 2012 Monthly Water Bill $ Increase % Increase January 5000 gallons $24.13 $25.58 $1.45 6% July 21,000 gallons $65.11 $69.04 $3.93 6% Monthly Average* $35.87 $38.05 $2.18 6% *Average based on seasonal use of 117,131 gallons per year Although water rates were increased 3% in 2007, 2010 and in 2011, total Water Fund revenues decreased 23% between 2006 and 2010. The reduction in use is thought to be a combination of conservation, weather and economic factors. While water use is down, the vast majority of the costs of operating the water system are fixed and do not vary based on customer use. The proposed 2012 rate increase is required to fund operations, capital improvements and maintain debt service coverage. Staff has increased projections for Water Fund capital projects needs between 2013 and 2020 by $33 million. Most of this increase is for distribution system replacement ($22 million). The distribution system project increase is a result of the preliminary data from the asset management program. The increase is not related to Halligan Reservoir which is to be funded from the Water Rights Reserve. The Water Rights Reserve is funded by developers’ cash-in-lieu-of water rights payments and is restricted to the purchase of water rights and water storage only. See Attachment 2 for additional detailed explanation of the water rate increase. In addition, staff is proposing to eliminate unmetered construction water for customers with planned water services with meters greater than 1-inch. Staff is also recommending a monthly charge for 3/4-inch and 1-inch construction water service. Construction water will remain unmetered for 3/4-inch and 1-inch services but instead of a flat one time fee on the building permit (equivalent to 1.5 times the base charge for the future account), a monthly account will be established and billed a flat charge based on estimated construction use of 7000 gallons per month. Monthly billing will continue until the permanent meter is set. These changes are proposed to eliminate, or at least reduce, the extended over use of the unmetered construction service and will better reflect the cost of the water provided. Construction Water Frequency of Billing 3/4-inch Meter 1-inch Meter Current 2011 One time charge $ 20.40 $ 50.93 Proposed 2012 Monthly charge $ 25.46 $ 48.55 Includes PILOTs COPY COPY COPY COPY October 18, 2011 -3- ITEM 20 B. Monthly Wastewater Rates (Ordinance No. 140, 2011, Amending Chapter 26 of the City Code to Revise Wastewater Rates, Fees and Charges.) Staff proposes an 8% wastewater rate increase for 2012. The increase is across the board and applies to all rate classes. With the proposed increase, a typical residential customer’s bill will increase from $28.59 to $30.88 or $2.29 per month. The typical customer is based on 4,800 gallons of winter quarter water use. Council previously approved a series of annual wastewater rate increases starting in 2008. The prior rate increases, as well as the proposed 2012 increase, are necessary to fund wastewater operations and meet the increase in long term debt service obligations for the now completed capital project which replaced the trickling filter, made odor control improvements and prepared for future regulatory requirements at the Mulberry Water Reclamation Facility. C. Monthly Electric Rates (Ordinance No. 142, 2011, Amending Chapter 26 of the City Code to Revise Electric Rates, Fees and Charges.) Based on Council response at the September 13, 2011 Work Session, the electric rate ordinance does not contain any changes to the RESR, the rate applicable to the majority of residential customers. The changes to the RESR will be presented in a separate ordinance on November 15, 2011 and will contain several rate form alternatives. The ordinance for consideration at this meeting pertains only to the Residential Demand, Commercial (General Service, General Service 25, General Service 50), Industrial (General Service 750) and Traffic rates. Fort Collins’ wholesale and retail electric rates are among the lowest in the region and nation. This will continue to be true following the 8.3% electric rate increase proposed for 2012. The 8.3% increase is the system average and will not be equally applied to all customer rate classes. Based on a cost-of-service study, the proposed rates vary by rate class as follows: Proposed Rate Class Increases for 2012 Individual customers will vary from the class average. Summer increases (June, July and August) will be greater than average. RESR – Not included in Ordinance No. 142, 2011 6.0% Residential Demand Rate 15.9% 1. General Service (small commercial less than 25 kW) 3.9% 1. General Service 25 (small commercial between 25-49 kW) 15.5% General Service 50 (medium commercial between 50-749 kW) 8.7% General Service 750 (large com/industrial greater than 749kW) 11.0% Traffic Signals 11.3% Floodlights 0.0% Average System Increase 8.3% 1. New rate classes proposed for 2012 4.8% of the 8.3% system-wide increase is due to a 6.4% increase in Platte River Power Authority’s purchase power rates. In addition, Platte River’s wholesale rate will be seasonal, with higher rates in June, July and August. Platte River’s 2012 purchase power rate increase is due to several key factors: • Reduced surplus sales • Increased operating and maintenance costs • Increased financing and depreciation costs as new projects are placed into service • Reduced interest income – due to low interest rates and lower cash reserves The remaining 3.5% of the 8.3% is required to reduce the use of Light and Power’s reserves to cover the cost of system improvements and replacements. While the reduction of reserves has been intentional, expenditures in the Light and Power Fund have exceeded revenues each year since 2007. Even following the proposed 3.5% increase, expenditures are projected to exceed revenues for 2012. COPY COPY COPY COPY October 18, 2011 -4- ITEM 20 The larger commercial classes are experiencing a greater than average increase due to the shift of purchase power costs from demand charges to energy charges in Platte River’s new rate form. Those customers with larger load factors, typically larger commercial and industrial customers and also the traffic signal system, will have larger than average increases in the purchase power components of their rates. (Load factor measures the consistency of power use over time.) Although the last cost-of-service study showed that the residential demand (“RD”) rate was 18% under cost-of-service, all rate classes were limited to a 10% increase in 2011. The 2012 increase brings the RD rate class up to full cost-of- service. The rate has traditionally been selected by high-use customers such as those who exclusively heat their homes with electricity. The increase to this rate will make the RESR more economical for many of the existing RD customers in 2012. Staff is also recommending that the RD rate be available only to those customers providing documentation that their home is heated entirely with electric energy. These changes will begin a phase-out of the RD rate. Electric Rate Form Changes Changes in the electric rate forms are necessary to align rates in support of the City’s Energy Policy and Climate Action Plan goals. By adopting rate forms to incentivize customers to conserve and use energy more efficiently and by providing energy conservation assistance and programs to our customers, the City will more likely be able to achieve its policy goals. In addition, successful implementation of these tools will delay or defer the expense of constructing additional generation resources. Rate form changes are also needed to pass through the seasonal cost differentials that will be charged by Platte River Power Authority beginning in 2012. All rates will have higher costs in the summer (June, July and August) than during the remaining nine “non-summer” months. Consistent with Platte River, the recommended rates also shift a greater proportion of the rate from the demand charges to energy charges. Rate form options were presented to the Council Finance Committee on August 15, 2011 and to the full Council at work sessions on September 13, 2011 and October 11, 2011. Based on Council’s responses to the questions posed at the work sessions, there is a delay in the ordinance making changes to the RESR until November 15, 2011. Several options for the RESR ordinance will be presented at that time. The changes recommended for the RD and Commercial/Industrial rates seemed to have wide-spread support at the September 13 Work Session. The following summarizes changes to the electric rate forms that are included in the proposed electric rate ordinance. • Residential Demand: The residential demand rate will be increased to the cost-of-service and energy charges will reflect the seasonal differential. The rate will be available only to customers who heat their residences exclusively with electricity. • Small /Medium Commercial: The General Service rate is currently one rate class serving all commercial customers with average monthly demands of less than 50 kW. Staff is proposing that it be split into two rate classes beginning in 2012. N General Service - energy-only seasonal rate for customers with average monthly demands of less than 25 kW N General Service 25 - energy/demand seasonal rate for customers with average monthly demands of between 25 and 49kW • Large Commercial / Industrial: The recommended rate form changes for the GS50 and GS750 rate classes are due to Platte River’s seasonal wholesale rate. N General Service 50 – add seasonal energy and coincident demand components for customers with average demands of between 50-749 kW N General Service 750 – add seasonal energy and coincident demand components for customers with average demands of 750 kW and greater Additional Amendments to Electric Article and Rates • Wholesale Transactions: Staff is recommending the addition of a Code section and definition to clarify terms of wholesale transactions and to specify that the retail rates, requirements and electric development fees do not apply to wholesale purchases. COPY COPY COPY COPY October 18, 2011 -5- ITEM 20 • Clarification of Net Metering Credit: Staff is recommending that the rate schedule specify that credits for net excess generation due to net metering will be based on the summer season retail energy charge as reflected in the new rate structure. • Clarification of Parallel Generation Credit: Staff is recommending that the rate tariff schedule specify that credits for parallel generation delivered to the utility will be based on Platte River Power Authority’s avoided cost rate. • Clarification of Distribution Facilities Demand: The proposed change more fully defines distribution facilities demand for the large commercial and industrial rate classes and permits the Utilities Executive Director to use an alternative method to recover a customer’s cost-of-service share of distribution demand if the costs associated with serving a customer are not fully recovered by the standard rate. Monthly Rate Increase Summary The following chart summarizes the impact of the proposed rate changes on a typical single family residential customer: Typical Residential Customer – Monthly Utility Bill Current 2011 Estimated 2012 $ Increase % Increase Electric 700 kWh/mo $59.94 $59.94 * * Wastewater 4,800 gal/mo WQA $28.59 $30.88 $2.29 8.0% Stormwater 8,600 sq.ft. lot, light runoff $14.26 $14.26 $0.00 0.0% Water 117,131 gal/yr $35.87 $38.03 $2.15 6.0% Total Estimated Average Monthly Utility Bill $138.66 $143.10 $4.44 3.2% * The 2012 electric RESR will not be considered by Council until a later Council meeting and therefore will not be effective as of January 1, 2012. A change, averaging 6% is expected to be effective February 1, 2012. COPY COPY COPY COPY October 18, 2011 -6- ITEM 20 The following charts compare Fort Collins Utilities’ monthly rates to others along the Front Range. The electric rate shown for Fort Collins for 2012 is the current 2011 rate. A change to the RESR is expected to be effective in February. The average change to the residential energy rate class is projected to be 6%. 2011 Residential Rate Comparison January Water Use - 5,000 Gallons $- $20 $40 $60 $80 $100 $120 $140 $160 Stormwater $7.13 $10.39 $8.89 $7.10 $14.26 $5.63 $14.26 $- $8.16 Wastewater $20.38 $18.11 $15.83 $20.32 $28.59 $20.48 $30.88 $31.27 $16.72 Water $13.96 $13.19 $18.05 $18.85 $24.13 $26.70 $25.58 $25.26 $38.41 Electric $51.65 $55.37 $76.21 $76.21 $59.94 $76.21 $59.94 $77.47 $76.21 Longmont Loveland Denver Boulder Ft. Collins Greeley Ft. Collins '12 Co.Sprs Aurora 2011 Residential Rate Comparison July Water Use 21,000 Gallons $- $50 $100 $150 $200 $250 Stormwater $10.39 $7.13 $14.26 $7.10 $14.26 $8.89 $5.63 $8.16 $- Wastewater $18.11 $20.38 $28.59 $20.32 $30.88 $15.83 $20.48 $16.72 $31.27 Water $40.71 $59.18 $65.11 $60.14 $69.04 $80.71 $80.14 $123.46 $128.10 Electric $55.37 $51.65 $59.94 $85.16 $59.94 $85.16 $85.16 $85.16 $77.47 Loveland Longmont Ft. Collins Boulder Ft. Collins '12 Denver Greeley Aurora Co.Sprs COPY COPY COPY COPY October 18, 2011 -7- ITEM 20 Plant Investment Fees (PIFs) and Electric Development Fees City Code requires staff to present water, wastewater and stormwater plant investment fees to Council for approval no less than every other year. These fees were last changed in 2009 effective on January 1, 2010. Staff is recommending changes to each of the wet utility PIFs. Water and Stormwater PIFs are increasing 4.7% and 1.2% respectively. Wastewater PIFs are recommended to decrease 3%. Electric development fees are also required to be approved by City Council no less than every second year, although historically staff has recommended annual changes. The current electric development fees were approved by Council in 2010 and were effective January 1, 2011. Staff is recommending the following changes to be effective on January 1, 2012. A. Water Plant Investment Fees (Ordinance No. 139, 2011, Amending Chapter 26 of the City Code to Revise Water Plant Investment Fees.) The water plant investment fees were developed to recover the current value of past investment and the current value of future growth-related investment through 2040. This method includes calculating net water system equity, capacity units and determining the net system equity per unit. The Water PIFs are calculated to increase an average of 4.7% for 2012. There are two major factors influencing the increase. First, projected capital improvements related to regulatory requirements have been allocated to the PIF for that portion of the improvements that will serve new growth. Other revisions have been made to the long range capital improvement plan which also impacted the Water PIF calculations. Together, these capital changes have increased the PIF requirement. The second factor offsets the increase. In 2009, detailed information was not available to classify the construction work in progress. The decision was made to treat it all as backbone related capital additions. This overstated the 2010 PIF requirement. Since that time, additional reporting is available to clearly classify the work in progress. This resulted in a reduction in equity of the backbone system. Water PIF charges for a typical single family lot (8600 sq ft) would increase from $3,826 to $4,084 or $258. The following table shows the proposed increases for water PIFs. Water Plant Investment Fees 2011 2012 Existing Proposed % Change Single Family Residential: Domestic Interior Use - Flat Charge $ 730 $ 730 0.0% Exterior Use - $/Sq ft $ 0.36 $ 0.39 8.3% Duplex and Multi Family: Domestic Interior Use - Charge per Unit $ 490 $ 510 4.1% Exterior Use - $/Sq ft $ 0.27 $ 0.27 0.0% Non-Residential by Meter Size 3/4" $ 7,530 $ 7,880 4.6% 1" $ 21,730 $ 22,750 4.7% 1-1/2" $ 45,300 $ 47,410 4.7% 2" $ 69,070 $ 72,290 4.7% 3" $ 157,920 $ 165,290 4.7% 4" and above assessed on individual basis COPY COPY COPY COPY October 18, 2011 -8- ITEM 20 B. Wastewater/Sewer Plant Investment Fees (Ordinance No. 141, 2011, Amending Chapter 26 of the City Code to Revise Sewer Plant Investment Fees.) The wastewater plant investment fees were developed to recover the current value of past investment and the current value of future growth-related investment through 2040. This method includes calculating net wastewater system equity, capacity units and determining the net system equity per unit. The Wastewater PIFs are calculated to decrease 3% for 2012. Like the Water PIF, this reduction is in part due to a change in the basis for calculating construction work in progress. Other recent revisions to the long range capital improvement plan have reduced the Wastewater PIF calculations. Wastewater PIF charges for a single family lot would decrease from $3,550 to $3,440, a reduction of $110. The following table shows the proposed changes. Wastewater Plant Investment Fees 2011 2012 Existing Proposed % Change Single Family Residential $ 3,550 $ 3,440 -3% Duplex and Multi Family, per unit $ 2,490 $ 2,410 -3% Non-Residential by Water Meter Size 3/4" $ 7,100 $ 6,880 -3% 1" $ 17,880 $ 17,300 -3% 1-1/2" $ 31,490 $ 30,480 -3% 2" $ 55,290 $ 53,520 -3% 3" $ 150,130 $ 145,310 -3% 4" and above assessed on individual basis C. Electric Development Fees (Ordinance No. 143, 2011, Amending Chapter 26 of the City Code to Revise Electric Development Fees and Charges.) Electric development fees recover both actual on-site costs (building site charges) and allocated off-site costs (electric capacity charges) to serve commercial or residential development. These fees are typically adjusted annually to reflect changes in costs. Proposed 2012 fees will increase slightly for some developments (1%-3%) and decrease slightly for others. The table below shows the changes for a typical single family lot and a model commercial development. Typical Single Family Lot 8600 square feet, 70 foot of street frontage, 150 amp service, 4/0 secondary service Current 2011 Proposed 2012 $ Change % Change $3,139 $3,233 $94 3.0% Model Commercial Development 82,000 sq ft, 1900 ft street frontage, 250 ft primary srv, 600 amps, 208Volt, 3-phase, 1-transformer Current 2011 Proposed 2012 $ Change % Change $31,076 $30,981 -$95 -0.3% D. Stormwater Plant Investment Fees (Ordinance No. 144, 2011, Amending Chapter 26 of the City Code to Revise Stormwater Plant Investment Fees) The Stormwater PIFs are recommended to increase 1.2% in 2012. The increase represents a $7.3 million increase in capital facilities added since the last study. However, annexation has caused an increase in total developed and developable acres which results in an increased divisor in the calculation. The two changes result in a modest increase of 1.2%. The PIF will increase from $6,313 per acre to $6,390 per acre. Stormwater PIF charges for a typical single family lot would increase from $1,069 to $1,082, an increase of $13. COPY COPY COPY COPY October 18, 2011 -9- ITEM 20 PIF Change Summary The following chart summarizes the impact of the proposed PIF and development fee changes on a typical residential lot: PIF Changes for Typical Single Family Current 2011 Proposed 2012 Change % Change $ Water1 Raw Water2 Wastewater Stormwater3 Electric1 Total $3,826 $5,203 $3,550 $1,069 $3,139 787 $4,084 $5,203 $3,440 $1,082 $3,233 $17,042 6.7% 0.0% -3.1% 1.2% 3.0% 1.5% $258 $0 (-$110) $13 $94 $255 1Typical, based on lot size of 8,600 sq. ft.; 70-foot street frontage 2 No increase for Raw Water 3 8,600 sq. ft. lot plus estimated 6,156 sq. ft common area and right-of-way; .5 run off coefficient Next Steps: November 1, 2011 City Council Meeting • Second Reading of these seven Ordinances November 15, 2011 City Council Meeting • First Reading of Residential Energy Service Rate Ordinance with seasonal and seasonal-tiered options • First Reading of Service Charges Ordinance with increases for after-hours service charges and a monthly fee for manual meter reading for customers who opt out of the Advanced Meter Fort Collins project. December 6, 2011 City Council Agenda • Second Reading of Residential Energy Service Rate Ordinance COPY COPY COPY COPY October 18, 2011 -10- ITEM 20 the total increase. That amount will depend on the rate form option selected by Council at the November 15, 2011 Council meeting. Utility programs can help customers to reduce their water and electric use and to lessen the financial impact of the rate increases. ENVIRONMENTAL IMPACTS Funding from the proposed electric rate increase will allow the Utilities to continue programs and services aimed at meeting the goals and objectives of the Energy Policy and Climate Action Plan. Accurate seasonal price signals may delay/ avoid the need for additional peak electric generation. Water and wastewater rates provide funding for conservation programs and environmental regulatory compliance. STAFF RECOMMENDATION Staff recommends adoption of the Ordinances on First Reading. BOARD / COMMISSION RECOMMENDATION At its September 15, 2011 meeting the Water Board recommended approval of the proposed 2012 water and wastewater monthly rates and the plant investment fees for 2012. At its October 6, 2011 meeting, the Electric Board voted to recommend approval of the proposed 2012 electric rates (exclusive of the Residential Energy Services Rate) and the proposed 2012 electric development fees. PUBLIC OUTREACH Notice of the proposed electric rate changes was published in the Coloradoan on October 2, 2011 and a mailing was sent to City electric customers outside of the city limits in accordance with PUC requirements. Electric rate forms were discussed at the Council Finance Committee on August 15, 2011 and at a Council Work Session on September 13. A written review of all the rates was included in the October 10, 2011, Council Finance Committee Agenda; however, discussion of the item was postponed until October 17, 2011. Staff plans to conduct outreach to all customers following adoption of the Ordinances. ATTACHMENTS 1. 2012 Utility Rate Increases – Explanation of Change 2. Staff memo to Council related to water rate increase, September 19, 2011 3. Staff memo to Council related to electric rate increase, September 19, 2011 4. Staff memo to Council related to plant investment fees, September 19, 2011 5. Council Work Session Summary September 13, 2011 6. Council Finance Committee, August 15, 2011 7. Water Board minutes, September 15, 2011 8. Electric Board minutes, October 6, 2011 9. Power Point Presentation ATTACHMENT 2 Light and Power Average Rate Increase 8.3% Capital 3.5% Platte River Rate Increase 4.8% The Platte River rate increase is seasonal and increases the charges for energy by 47% and reduces the charges for peak demand by 33%. The shift of purchase power rates from peak demand charges to energy charges results in larger increases for large commercial and industrial customers than for residential customers. This is because the larger customers tend to have better load factors and use more energy per kW of peak demand. Capital additions have been funded in part by reserves since 2007, since total expenditures have exceeded total revenues. The draw down of reserves was intentional since reserves had been greater than policy levels. This was a temporary and unsustainable situation that was hastened by the reduction in non-operating revenue mainly interest and development fees. The electric rates must now be ramped up over the next few years to begin to cover more of the capital costs needed for new capital improvements and to rebuild aging infrastructure necessary to serve customers. Even with the proposed 3.5% increase, reserves will still be utilized to fund a portion of the capital needs for 2012 as shown below. Light and Power - Total Expenditures $- $20 $40 $60 $80 $100 $120 2005 2006 2007 2008 2009 2010 Budget 2011 Budget 2012 Millions Purchase Power Debt Service PILOTs Energy Services O&M Other/Grants Customer Service & Admin Capital & System Add/Replace Total Revenue Attachment 3 – Electric Rates 1 1 2012 Electric Rates & Development Fees Second Reading November 1, 2011 2 Monthly Electric Rates Effective for Meter Readings on or after 1/1/2012 • 8.3% Average system increase • Ord. 142 excludes Residential Energy Rate – 56,000 residential customers – Staff will be back to Council 11/15/12 with options • Increase varies by customer rate class & customers within class • Increase varies seasonally • Clarification of terms for wholesale transactions, net metering & parallel generation credits, & facilities demand Attachment 3 – Electric Rates 2 3 8.3% Electric Rate Increase (including Residential Energy) • Two factors in 8.3% increase +4.8% retail impact from Platte River’s 6.4% rate increase +3.5% needed to slow the use of L&P reserves for capital additions Light and Power Average Rate Increase 8.3% Platte River Rate Increase 4.8% Capital 3.5% 4 Light and Power - Total Expenditures $- $20 $40 $60 $80 $100 $120 2006 2007 2008 2009 2010 Budget 2011 Budget 2012 Millions Purchase Power Debt Service PILOTs Energy Services O&M Other/Grants Customer Service & Admin Capital & System Add/Replace Total Revenue Attachment 3 – Electric Rates 3 5 Rate Increase Varies by Customer Class & Season Industrial - GS 750 20.7% 7.6% 11.0% 16.8% 2.0% 6.0% Residential Energy (56,000 customers not inc. in Ord.142) System Average 19.2% 4.4% 8.3% Large Commercial - GS50 20.0% 4.7% 8.7% Medium Commercial - GS25 27.0% 10.9% 15.5% Small Commercial - GS 18.1% -1.6% 3.9% 19.6% 15.1% 15.9% Residential Demand (Optional for electric heat only) Customer Rate Class Summer Non-Summer Average Summer: June, July and August Non Summer: Remaining 9 months 6 Electric Development Fees • One-time charge – installation of on-site electric system – share of off-site distribution & substation facilities • By Code, Electric Development Fees are adjusted at least biennially but are usually revised each year • Proposed changes for 2012 for typical developments: – Residential +3.0% – Commercial -0.3% Attachment 3 – Electric Rates 4 7 Electric rates are among the lowest in the state & country. Small Commercial Colorado Association of Municipal Utilities Small Commercial Rate Survey January 2011 --- Cost for 2,000 kWh and 10 kW per Month $155 $166 $178 $147 GUNNISON FORT MORGAN LONGMONT LOVELAND FC Non Summer 2012 FC Average2012 GLENWOOD SPRINGS COLORADO SPRINGS WRAY FORT COLLINS 2011 FLEMING HIGHLINE EA LYONS JULESBURG FC Summer 2012 HOLY CROSS EA XCEL ENERGY FOUNTAIN DELTA ASPEN Y-W ELECTRIC ASSN ESTES PARK YUMA POUDRE VALLEY EA WHITE RIVER EA OAK CREEK YAMPA VALLEY EA HAXTUN MOUNTAIN PARKS EI LA PLATA DELTA-MONTROSE EA HIGH WEST ENERGY MORGAN COUNTY REA EMPIRE EA UNITED POWER GRAND VALLEY RPL FREDERICK GUNNISON COUNTY EA TRI-COUNTY RATON WHEATLAND SAN LUIS VALLEY REA INTERMOUNTAIN REA LAMAR BLACK HILLS ENERGY SAN ISABEL HOLLY LAS ANIMAS LA JUNTA ORDINANCE NO. 142, 2011 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 26 OF THE CODE OF THE CITY OF FORT COLLINS TO REVISE ELECTRIC RATES, FEES AND CHARGES WHEREAS, the City Council is empowered and directed by Article XII, Section 6, of the City Charter to fix, establish, maintain and provide for the collection of such rates, fees or charges for utility services furnished by the City as will produce revenues sufficient to pay the costs, expenses and other obligations of the electric utility, as set forth therein; and WHEREAS, Platte River Power Authority (“Platte River”) costs are increasing due to reduced surplus sales, increased operating costs for aging plants and environmental mitigation, increased financing costs, and continuing capital investment; and WHEREAS, Platte River will increase the City’s wholesale cost of power approximately 6.4% in 2012; and WHEREAS, the increased wholesale power costs will require a 4.8% increase in the City’s electric rates; and WHEREAS, the revenues in the Light and Power Fund have not been sufficient to fund capital projects and system replacements and reserves have been utilized to make up for the short fall; and WHEREAS, the reduction in reserves was accelerated due to reductions in interest revenue and development fee revenue; and WHEREAS, without additional rate increases, reserves are projected to fall below minimum policy levels as early as 2013; and WHEREAS, a 3.5% rate increase will begin to fund the necessary capital improvements and system replacements and will also begin to stem the decline in reserves; and WHEREAS, City Council desires to enact rate structures to encourage additional energy conservation measures in order to meet Energy Policy and Climate Action Plan goals; and WHEREAS, in order to further encourage energy conservation, the recommended adjustments to the electric rates include an amendment to the residential demand service rate schedule limiting participation to those customers who establish to the satisfaction of the Utility that their residences are heated entirely by electric energy; and WHEREAS, City Council has requested an additional work session to review and study the rate form options for the residential energy service rate class and will defer making a decision related to changes for the 2012 residential energy service rate until that review is completed later in 2011 or early 2012; and WHEREAS, the City Manager and staff have recommended to City Council the following adjustments to the existing residential demand, general service, general service 50, general service 750 and traffic signal electric rates for all billings issued with meter readings on or after January 1, 2012; and WHEREAS, the City Manager and staff have recommended to City Council the creation of a new rate class, general service 25; and WHEREAS, based on the foregoing, it is the desire of the City Council to amend Chapter 26 of the City Code to revise electric rates, fees and charges. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That Section 26-391 of the Code of the City of Fort Collins is hereby amended by the addition of a new definition “Wholesale energy” which reads in its entirety as follows: Wholesale energy, as used in this Article, shall mean that energy generated within the City’s service territory and sold to Platte River Power Authority.sold to the City or to Platte River Power Authority by negotiated contract to be sold by the City or Platte River Power Authority to others. Section 2. That Sections 26-446 and 26-447 of the Code of the City of Fort Collins shall be renumbered as Sections 26-447 and 26-448 respectively. Section 3. That the Code of the City of Fort Collins is hereby amended by the addition of a new Section 26-447 which reads in its entirety as follows: Sec. 26-446. Wholesale transactions. The sale of wholesale energy, as defined in this Article, will not be governed by the electric rate schedules or electric development fees or charges set out in this Article, but shall be subject to requirements for interconnection to the City’s electric system, if applicable. and requirements for sales to the City, if applicable, will not be governed by the electric rate schedules or electric development fees and charges set out in this Article. Section 4. That Section 26-465(a), (c), (k) and (q) of the Code of the City of Fort Collins are hereby amended to read as follows: (a) Availability. The residential demand service rate, schedule RD, shall be available within the corporate limits of the City and the suburban fringe. Service under this rate class is available only to customers who establish to the satisfaction of the utility, by providing to the utility such documentation as the utility may deem appropriate, that the residence served is heated entirely by electric energy. Such -2- documentation must be submitted by April 1, 2012. At such time that the utility implements a time-of-use rate, this rate schedule will no longer be available. . . . (c) Monthly rate. The monthly rates are as follows: (1) fixed charge, per account: seven dollars and twenty-four cents ($7.24). (2) demand charge, per kilowatt: two dollars and forty-three cents ($2.43). (3) distribution facilities charge, per kilowatt-hour: two and eighty-eight one-hundredths cents ($0.0288). (4) energy charge, per kilowatt-hour: a. during the summer season billing months of June, July and August: three and seventy-two one-hundredths cents ($0.0372). b. during the non-summer season billing months of January through May and September through December: three and fifty-five one-hundredths cents ($0.0355). c. the meter reading date shall generally determine the summer season billing months; however, no customer shall be billed more than three (3) full billing cycles at the summer rate. (5) in lieu of taxes and franchise: A charge at the rate of six and zero- tenths (6.0) percent of monthly service charges billed pursuant to this Section. . . . (k) Parallel generation. Customers may operate all or part of their instantaneous energy or capacity needs by operation of a qualifying facility in parallel with the utility system, provided that electric service is being rendered under the special services provisions of this schedule, and provided further that such facility is constructed, operated and maintained in accordance with the provisions of the electric service rules and regulations. The credit for the energy delivered to the electric utility under this provision shall be provided at applicable Platte River Power Authority avoided cost rates. If a customer is receiving net metering service, such customer's service shall also be governed by the net metering service terms and conditions described in Subsection (q) below, and the credit for energy delivered to the electric utility shall be calculated as described in that Subsection. -3- . . . (q) Net metering. . . . (5) The customer-generator's consumption of energy from the utility shall be measured on a monthly basis and, in the event that the qualifying facility has produced more electricity than the customer-generator has consumed, the customer-generator shall receive a monthly credit for such production. During the second calendar quarter of each year, the customer-generator shall receive payment for the net excess generation accrued for the preceding twelve (12) months. The credit per kilowatt hour for the energy delivered to the electric utility under this provision shall be provided at the summer season energy charge as specified in Subsection (c). Section 5. That Section 26-466(b), (c), (m) and (r) of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-466. General service, schedule GS. . . . (b) Applicability. This schedule applies to individual commercial and industrial services, served at the established secondary voltage of the City's distribution system; and optionally, for apartments and multiple dwellings in existence prior to January 1, 1980, where more than one (1) dwelling or single living quarters are served through one (1) meter. Single-phase motors from one (1) to five (5) horsepower may be connected with the approval of the utility. This schedule applies to an individual single or three-phase service with an energy-only meter and for demand metered services with an average metered demand of not greater than twenty-five (25) kilowatts. (c) Monthly rate. The monthly rates for this schedule are as follows: (1) fixed charge, per account: a. single-phase, two-hundred-ampere service: three dollars and sixty-eight cents ($3.68). b. single-phase, above two-hundred-ampere service: ten dollars and eighty-three cents ($10.83). c. three-phase, two-hundred-ampere service: five dollars and fifty-nine cents ($5.59). -4- d. three-phase, above two-hundred-ampere service: thirteen dollars and twenty-four cents ($13.24). (2) demand charge, per kilowatt-hour: a. during the summer season billing months of June, July and August: two and sixty-seven one-hundredths cents ($0.0267). b. during the non-summer season billing months of January through May and September through December: one and thirty-nine one-hundredths cents ($0.0139). c. the meter reading date shall generally determine the summer season billing months; however, no customer shall be billed more than three (3) full billing cycles at the summer rate. (3) distribution facilities charge, per kilowatt-hour: one and eighty-one one-hundredths cents ($0.0181). (4) energy charge, per kilowatt-hour: a. during the summer season billing months of June, July and August: three and seventy-two one-hundredths cents ($0.0372). b. during the non-summer season billing months of January through May and September through December: three and fifty-five one-hundredths cents ($0.0355). c. the meter reading date shall generally determine the summer season billing months; however, no customer shall be billed more than three (3) full billing cycles at the summer rate. (5) in lieu of taxes and franchise: A charge at the rate of six and zero- tenths (6.0) percent of all monthly service charges billed pursuant to this Section. . . . (m) Parallel generation. Customers may operate all or part of their instantaneous energy or capacity needs by operation of a qualifying facility in parallel with the utility system, provided that electric service is being rendered under the special services provisions of this schedule, and provided further that such facility is constructed, operated and maintained in accordance with the provisions of the electric service rules and regulations. The credit for the energy delivered to the electric utility under this provision shall be provided at applicable Platte River Power -5- Authority avoided cost rates. If a customer is receiving net metering service, such customer's service shall also be governed by the net metering service terms and conditions described in Subsection (r) below, and the credit for energy delivered to the electric utility shall be calculated as described in that Subsection. . . . (r) Net metering. . . . (5) The customer-generator's consumption of energy from the utility shall be measured on a monthly basis and, in the event that the qualifying facility has produced more electricity than the customer- generator has consumed, the customer-generator shall receive a monthly credit for such production. During the second calendar quarter of each year, the customer-generator shall receive payment for the net excess generation accrued for the preceding twelve (12) months. The credit per kilowatt hour for the energy delivered to the electric utility under this provision shall be provided at the summer season energy charge as specified in Subsection (c). Section 6. That Section 26-466 (f) of the Code of the City of Fort Collins is hereby deleted and the remaining sections 26-466 (g) through 26-466 (r) are renumbered 26-466 (f) through 26-466 (q) respectively. Section 7. That currently numbered Sections 26-467 through 26-473 are renumbered as Sections 26-468 through 26-474 respectively and that an entirely new Section 26-467 General service 25, schedule GS25, is hereby inserted to read as follows: Sec. 26-467. General service 25, schedule GS25. (a) Availability. The schedule GS shall be available within the corporate limits of the City and the suburban fringe. (b) Applicability. This schedule applies to individual commercial and industrial services, served at the established secondary voltage of the City's distribution system; and optionally, for apartments and multiple dwellings in existence prior to January 1, 1980, where more than one (1) dwelling or single living quarters are served through one (1) meter. Single-phase motors from one (1) to five (5) horsepower may be connected with the approval of the utility. This schedule applies to an individual single or three-phase service with an average metered demand of not less than (25) kilowatts or greater than fifty (50) kilowatts. (c) Monthly rate. The monthly rates for this schedule are as follows: -6- (1) fixed charge, per account: a. single-phase, two-hundred-ampere service: three dollars and sixty-eight cents ($3.68). b. single-phase, above two-hundred-ampere service: ten dollars and eighty-three cents ($10.83). c. three-phase, two-hundred-ampere service: five dollars and fifty-nine cents ($5.59). d. three-phase, above two-hundred-ampere service: thirteen dollars and twenty-four cents ($13.24). (2) demand charge, per kilowatt: a. during the summer season billing months of June, July and August: seven dollars and seven cents ($7.07). b. during the non-summer season billing months of January through May and September through December: four dollars and thirty- six cents ($4.36). c. the meter reading date shall generally determine the summer season billing months; however, no customer shall be billed more than three (3) full billing cycles at the summer rate. (3) distribution facilities charge, per kilowatt-hour: one and eighty-one one-hundredths cents ($0.0181). (4) energy charge, per kilowatt-hour: a. during the summer season billing months of June, July and August: three and seventy-two one-hundredths cents ($0.0372). b. during the non-summer season billing months of January through May and September through December: three and fifty-five one-hundredths cents ($0.0355). c. the meter reading date shall generally determine the summer season billing months; however, no customer shall be billed more than three (3) full billing cycles at the summer rate. -7- (5) in lieu of taxes and franchise: a charge at the rate of six and zero- tenths (6.0) percent of all monthly service charges billed pursuant to this Section. (d) Renewable resource. Renewable energy resources, including but not limited to energy generated by the power of wind, may be offered on a voluntary basis to customers at a premium of one and nine-tenths cents ($.019) per kilowatt hour. The utility may establish and offer voluntary programs designed to increase and enhance the use of energy generated by renewable energy resources in support of Council- adopted policy applicable to the utility. (e) Excess capacity charge. A monthly capacity charge of two dollars ($2.) per kilowatt may be added to the above charges for service to intermittent loads in accordance with the provisions of the electric service rules and regulations. (f) Standby service charges. Standby service, if available, will be provided on an annual contract basis at a level at least sufficient to meet probable service demand (in kilowatts) as determined by the customer and approved by the utility according to the following: (1) the monthly standby distribution charge shall be four dollars and twenty-seven cents ($4.27) per kilowatt of contracted standby service. This charge shall be in lieu of the distribution facilities charge. For all metered kilowatts in excess of the contracted amount, the standby distribution charge shall be twelve dollars and eighty-one cents ($12.81) per kilowatt. (2) in the event the contractual kilowatt amount is exceeded, the beginning date of the contract period will be reset. The first month of the new contract period will become the current billing month and such month's metered demand shall become the minimum allowable contract demand for the standby service. Requests for standby service may be subject to a waiting period. An operation and maintenance charge may be added for special facilities required to provide standby service. (g) Service charge. Service charges and connection fees shall be as set forth in Subsection 26-712(b). (h) Conservation assistance, rebates and incentives. The utility may establish programs to assist customers or provide incentives to customers in order to reduce energy consumption or system peak demands consistent with Council-adopted policy applicable to the utility. Such programs may include financial or technical assistance, incentives or rebates and shall be consistent with program objectives approved by the Utilities Executive Director. -8- (i) Billing demand. The billing demand shall be determined for each point of delivery by suitable meter measurement of the highest fifteen-minute integrated demand occurring during the billing period. (j) Power factor shall be determined by using watt and volt-ampere measurements collected by the electric meter at the point of service. The power factor calculated from such measurements shall be the basis of billing adjustment until satisfactory correction has been made. Review shall be conducted on a monthly basis by the utility. If the power factor falls below ninety-percent lagging, a power factor adjustment may be made by increasing the billing demand by one (1) percent for each one (1) percent or fraction thereof by which the power factor is less than ninety-percent lagging. This adjustment shall be based on the power factor at the time of maximum demand as recorded during the billing period. (k) Service rights fee in certain annexed areas. A fee for defraying the cost of acquisition of service rights from Poudre Valley Rural Electric Association (PVREA) shall be charged for each service in areas annexed into the City after April 22, 1989, if such area was previously served by PVREA. The service rights will be collected monthly for a period of ten (10) consecutive years following the date of acquisition by the City of electric facilities in such area from PVREA. If service was previously provided by PVREA, the fee shall be twenty-five (25) percent of charges for electric power service. For services that come into existence in the affected area after date of acquisition, the fee shall be five (5) percent of charges for electric power service. In the event that the City Council has determined that a reduction of the service rights fee is justified in order to mitigate the economic impacts to a lot or parcel of land at the time of annexation of said lot or parcel of land, the service rights fee charged pursuant to this Subsection may be reduced by the City Council pursuant to a schedule set forth in the ordinance annexing said parcel or lot. The service rights fee charged pursuant to this Subsection shall not be subject to a charge in lieu of taxes and franchise otherwise required in this Section. (l) Special services. Special services or complex service arrangements that are beyond those required for service under this rate schedule may be arranged by a written services agreement that the Utilities Executive Director may negotiate and enter into on behalf of the utility. Said agreement shall establish the terms and conditions for any special services or arrangements and shall incorporate by reference the requirements of this Chapter, as applicable. Any special services agreement modifying the rates, fees or charges for said services from those set forth in this Article shall be subject to approval by the City Council in accordance with Section 6 of Article XII of the Charter. (m) Parallel generation. Customers may operate all or part of their instantaneous energy or capacity needs by operation of a qualifying facility in parallel with the utility system, provided that electric service is being rendered under the special services provisions of this schedule, and provided further that such facility is constructed, operated and maintained in accordance with the provisions of the -9- electric service rules and regulations. The credit for the energy delivered to the electric utility under this provision shall be provided at applicable Platte River Power Authority avoided cost rates. If a customer is receiving net metering service, such customer's service shall also be governed by the net metering service terms and conditions described in Subsection (r) below, and the credit for energy delivered to the electric utility shall be calculated as described in the Subsection. (n) Commodity delivery. If the electric utility authorizes the delivery of electric capacity or energy utilizing the utility's distribution system under mandatory provisions of state or federal law, a credit will be applied to the customer's monthly electric bill based upon the electric utility's displaced costs as credited to the utility by its supplier of electric energy. Capacity, energy, standby capacity, backup capacity and special services shall be delivered, metered, billed, dispatched and controlled in accordance with a special services agreement with the electric utility. (o) Payment of charges. The foregoing rates are net. Payment becomes delinquent twenty-five (25) days after the billing date. (p) Contract period. The applicant shall take electric service under this or any other applicable schedule which is in effect during the term of the contract subject to adjustment from time to time by the City Council. All contracts under this schedule shall be for twelve (12) months and shall be automatically renewed annually. The contract may be terminated at the end of the term upon the giving of ten (10) days' advance written notice to the City or may be terminated upon the giving of ten (10) days' advance written notice to the City in the event of vacation of the premises or a change in ownership or tenant occupancy status. (q) Rules and regulations. Service supplied under this schedule is subject to the terms and conditions set forth in the electric utility rules and regulations as approved by the City Council. Copies may be obtained from the Utility's Customer Service Office. (r) Net metering. (1) Net metering service is available to a customer-generator producing electric energy exclusively with a qualifying facility when the generating capacity of the customer-generator's qualifying facility meets the following two (2) criteria: a. the qualifying facility is sized to supply no more than one hundred twenty (120) percent of the customer-generator's average annual electricity consumption at that site, including all contiguous property owned or leased by the customer- generator, without regard to interruptions in contiguity caused by easements, public thoroughfares, transportation rights-of- way or utility rights-of-way; and -10- b. the rated capacity of the qualifying facility does not exceed the customer-generator's service entrance capacity. (2) The energy generated by an on-site qualifying facility and delivered to the utility's electric distribution facility shall be used to offset energy provided by the utility to the customer-generator during the applicable billing period. (3) The customer-generator and electric service arrangements shall be subject to the requirements and conditions described in the City of Fort Collins Utility Services Interconnection Standards for Generating Facilities Connected to the Fort Collins Distribution System. (4) A customer-generator who receives approval from the electric utility to obtain net metering service shall be subject to the monthly rates described above in this rate schedule section. (5) The customer-generator's consumption of energy from the utility shall be measured on a monthly basis and, in the event that the qualifying facility has produced more electricity than the customer- generator has consumed, the customer-generator shall receive a monthly credit for such production. During the second calendar quarter of each year, the customer-generator shall receive payment for the net excess generation accrued for the preceding twelve (12) months. The credit per kilowatt hour for the energy delivered to the electric utility under this provision shall be provided at the summer season energy charge as specified in Subsection (c). Section 8. That renumbered Sections 26-468(c), (f), (g), (k), (p) and (u) of the Code of the City of Fort Collins are hereby amended to read as follows: Sec. 26-468. General service 50, schedule GS50. . . . (c) Monthly rate. The monthly rates for this schedule are as follows: (1) fixed charge, per account: twenty-one dollars and two cents ($21.02). An additional charge of forty dollars and zero cents ($40.) may be assessed if telephone communication service is not provided by the customer. (2) coincident demand charge, per kilowatt: -11- a. during the summer season billing months of June, July and August: ten dollars and thirty-six cents ($10.36). b. during the non-summer season billing months of January through May and September through December: seven dollars and seventy-six cents ($7.76). c. the meter reading date shall generally determine the summer season billing months; however, no customer shall be billed more than three (3) full billing cycles at the summer rate. (3) distribution facilities demand charge, per kilowatt: five dollars and fifty-two cents ($5.52). (4) energy charge, per kilowatt-hour: a. during the summer season billing months of June, July and August: three and seventy-two one-hundredths cents ($0.0372). b. during the non-summer season billing months of January through May and September through December: three and fifty-five one-hundredths cents ($0.0355). c. the meter reading date shall generally determine the summer season billing months; however, no customer shall be billed more than three (3) full billing cycles at the summer rate. (5) in lieu of taxes and franchise: A charge at the rate of six and zero- tenths (6.0) percent of all monthly service charges billed pursuant to this Section. . . . (f) Standby service charges. Standby service, if available, will be provided on an annual contract basis at a level at least sufficient to meet probable service demand (in kilowatts) as determined by the customer and approved by the utility according to the following: (1) standby distribution charge. a. the monthly standby distribution charge shall be four dollars and forty-eight cents ($4.48) per kilowatt of contracted standby service. This charge shall be in lieu of the distribution facilities charge. For all metered kilowatts in excess of the contracted amount, the standby distribution -12- charge shall be thirteen dollars and forty-four cents ($13.44) per kilowatt. b. in the event the contractual kilowatt amount is exceeded, the beginning date of the contract period will be reset. The first month of the new contract period will become the current billing month and such month's metered demand shall become the minimum allowable contract demand for the standby service. Requests for standby service may be subject to a waiting period. An operation and maintenance charge may be added for special facilities required to provide standby service. (2) standby generation and transmission charge. All charges incurred by the utility under Platte River Power Authority's applicable tariffs, as may be amended from time to time, will be billed to the customer as a standby generation and transmission charge. (g) Excess circuit charge. In the event a utility customer in this rate class desires excess circuit capacity for the purpose of controlling the available electric capacity of a backup circuit connection, this service, if available, will be provided on an annual contract basis at a level at least sufficient to meet probable backup demand (in kilowatts) as determined by the customer and approved by the utility according to the following: (1) the excess circuit charge shall be ninety-five cents ($0.95) per contracted kilowatt of backup capacity per month. For any metered kilowatts in excess of the contracted amount, the excess circuit charge shall be two dollars and eighty-five cents ($2.85) per kilowatt. (2) in the event the contractual kilowatt limit is exceeded, a new annual contract period will automatically begin as of the month the limit is exceeded. The metered demand in the month of exceedance shall become the minimum contracted demand level for the excess circuit charge. . . . (k) Distribution facilities demand. The distribution facility demand charge used by the utility is designed to recover the costs of operating and maintaining the electric distribution system and it is based on a per unit rate tied to the peak demand (kW) of a customer’s monthly electric use. Under the utility’s billing system, cost recovery is based on a twelve month model. Monthly billing is one-twelfth (1/12) of the annual cost recovery required for given service and the twelve-month use patterns serve as the reference base for monthly billings. -13- (1) The distribution facilities demand shall be determined for each point of delivery by suitable meter measurement of the highest one-hour integrated demand occurring during the billing period and shall not be less than seventy (70) percent of the highest distribution facilities demand (in kilowatts) occurring in any of the preceding eleven (11) months. (2) If the Utilities Executive Director determines the calculation described in (1) above does not recover the customer’s share of the actual distribution facilities costs, the customer’s distribution facilities demand charge may be determined according to a billing calendar designed to fully recover said customer’s share of the distribution facilities costs. . . . (p) Parallel generation. Customers may operate all or part of their instantaneous energy or capacity needs by operation of a qualifying facility in parallel with the utility system, provided that electric service is being rendered under the special services provisions of this schedule, and provided further that such facility is constructed, operated and maintained in accordance with the provisions of the electric service rules and regulations. The credit for the energy delivered to the electric utility under this provision shall be provided at applicable Platte River Power Authority avoided cost rates. Parallel generation will be provided consistent with all of the requirements contained in Platte River Power Authority's Tariff Schedule 3: Parallel Generation Purchases, as may be amended from time to time. All charges incurred by the utility under this tariff will be billed to the customer. If a customer is receiving net metering service, such customer's service shall also be governed by the net metering service terms and conditions described in Subsection (q) below, and the credit for energy delivered to the electric utility shall be calculated as described in that Subsection. (u) Net metering. . . . (5) The customer-generator's consumption of energy from the utility shall be measured on a monthly basis and, in the event that the qualifying facility has produced more electricity than the customer- generator has consumed, the customer-generator shall receive a monthly credit for such production. During the second calendar quarter of each year, the customer-generator shall receive payment for the net excess generation accrued for the preceding twelve (12) months. The credit per kilowatt hour for the energy delivered to the electric utility under this provision shall be provided at the summer season energy charge as specified in Subsection (c). -14- Section 9. That renumbered Sections 26-469(c), (f), (g), (k), (q) and (v) of the Code of the City of Fort Collins are hereby amended to read as follows: Sec. 26-469. General service 750, schedule GS750. . . . (c) Monthly rate. The monthly rates for this schedule are as follows: (1) fixed charge, per account: sixty-one dollars and ninety-six cents ($61.96). a. additional charge for each additional metering point: fifty- four dollars and seventy-four cents ($54.74). b. an additional charge of forty dollars and zero cents ($40.) for each metering point may be assessed if telephone communication service is not provided by the customer. (2) coincident demand charge, per kilowatt: a. during the summer season billing months of June, July and August: ten dollars and twenty cents ($10.20). b. during the non-summer season billing months of January through May and September through December: seven dollars and sixty-four cents ($7.64). c. the meter reading date shall generally determine the summer season billing months; however, no customer shall be billed more than three (3) full billing cycles at the summer rate. (3) distribution facilities demand charge, per kilowatt: a. first seven hundred fifty (750) kilowatts: five dollars and forty-four cents ($5.44). b. all additional kilowatts: three dollars and twenty-five cents ($3.25). (4) energy charge, per kilowatt-hour: a. during the summer season billing months of June, July and August: three and sixty-seven one-hundredths cents ($0.0367). -15- b. during the non-summer season billing months of January through May and September through December: three and forty-nine one-hundredths cents ($0.0349). c. the meter reading date shall generally determine the summer season billing months; however, no customer shall be billed more than three (3) full billing cycles at the summer rate. (5) in lieu of taxes and franchise: A charge at the rate of six and zero- tenths (6.0) percent of all monthly service charges billed pursuant to this Section. . . . (f) Standby service charges. Standby service, if available, will be provided on an annual contract basis at a level at least sufficient to meet probable service demand (in kilowatts) as determined by the customer and approved by the utility according to the following: (1) standby distribution charge. a. the monthly standby distribution charge shall be three dollars and forty cents ($3.40) per kilowatt of contracted standby service. This charge shall be in lieu of the distribution facilities charge. For all metered kilowatts in excess of the contracted amount, the standby distribution charge shall be ten dollars and twenty cents ($10.20) per kilowatt. b. in the event the contractual kilowatt amount is exceeded, the beginning date of the contract period will be reset. The first month of the new contract period will become the current billing month and such month's metered demand shall become the minimum allowable contract demand for the standby service. Requests for standby service may be subject to a waiting period. An operation and maintenance charge may be added for special facilities required to provide standby service. (2) standby generation and transmission charge. All charges incurred by the utility under the Platte River Power Authority's applicable tariffs, as may be amended from time to time, will be billed to the customer as a standby generation and transmission charge. (g) Excess circuit charge. In the event a utility customer in this rate class desires excess circuit capacity for the purpose of controlling the available electric capacity of a backup circuit connection, this service, if available, will be provided on an -16- annual contract basis at a level at least sufficient to meet probable backup demand (in kilowatts) as determined by the customer and approved by the utility according to the following: (1) the excess circuit charge shall be seventy-two cents ($0.72) per contracted kilowatt of backup capacity per month. For any metered kilowatts in excess of the contracted amount, the excess circuit charge shall be two dollars and seventeen cents ($2.17) per kilowatt. (2) in the event the contractual kilowatt limit is exceeded, a new annual contract period will automatically begin as of the month the limit is exceeded. The metered demand in the month of exceedance shall become the minimum contracted demand level for the excess circuit charge. . . . (k) Distribution facilities demand. The distribution facilities demand charge used by the utility is designed to recover the costs of operating and maintaining the electric distribution system and it is based on a per unit rate tied to the peak demand (kW) of a customer’s monthly electric use. Under the utility’s billing system, cost recovery is based on a twelve month model. Monthly billing is one-twelfth (1/12) of the annual cost recovery required for given service and the twelve month use patterns serve as the reference base for monthly billings. (1) The distribution facilities demand shall be determined for each point of delivery by suitable meter measurement of the highest one-hour integrated demand occurring during the billing period and shall not be less than seventy-five (75) percent of the highest distribution facilities demand (in kilowatts) occurring in any of the preceding eleven (11) months. (2) If the Utilities Executive Director determines the calculation described in (1) above does not recover the customer’s share of the actual distribution facilities costs, the customer’s distribution facilities demand charge may be determined according to a billing calendar designed to fully recover the customer’s share of the distribution facilities costs. (q) Parallel generation. Customers may operate all or part of their instantaneous energy or capacity needs by operation of a qualifying facility in parallel with the utility system, provided that electric service is being rendered under the special services provisions of this schedule, and provided further that such facility is constructed, operated and maintained in accordance with the provisions of the electric service rules and regulations. The credit for the energy delivered to the electric utility under this provision shall be provided at applicable Platte River Power Authority avoided cost rates. Parallel generation will be provided consistent with all -17- of the requirements contained in Platte River Power Authority's Tariff Schedule 3: Parallel Generation Purchases, as may be amended from time to time. All charges incurred by the utility under this tariff will be billed to the customer. If a customer is receiving net metering service, such customer's service shall also be governed by the net metering service terms and conditions described in Subsection (q) below, and the credit for energy delivered to the electric utility shall be calculated as described in that Subsection. . . . (v) Net metering. . . . (5) The customer-generator's consumption of energy from the utility shall be measured on a monthly basis and, in the event that the qualifying facility has produced more electricity than the customer- generator has consumed, the customer-generator shall receive a monthly credit for such production. During the second calendar quarter of each year, the customer-generator shall receive payment for the net excess generation accrued for the preceding twelve (12) months. The credit per kilowatt hour for the energy delivered to the electric utility under this provision shall be provided at the summer season energy charge as specified in Subsection (c). Section 10. That renumbered Section 26-471 (c) of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-471. Traffic signal service, schedule T. . . . (c) Monthly rate. The monthly rates (including a six-and-zero-tenths-percent charge in lieu of taxes and franchise) are as follows: (1) fixed charge, per account: seventy-three dollars and sixteen cents ($73.16). (2) charge, per kilowatt-hour: six and eighteen one-hundredths cents ($0.0618). (3) service extensions and signal installations made by the utility shall be paid for by the City General Fund, subject to material and installation costs at the time of installation. -18- Section 11. That the amendments to Chapter 26 of the City Code contained herein shall go into effect for all bills issued based on meter readings on or after January 1, 2012. Introduced, considered favorably on first reading, and ordered published this 18th day of October, A.D. 2011, and to be presented for final passage on the 1st day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 1st day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk -19- ORDINANCE NO. 143, 2011 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 26 OF THE CODE OF THE CITY OF FORT COLLINS TO REVISE ELECTRIC DEVELOPMENT FEES AND CHARGES WHEREAS, the City Council is empowered and directed by Article XII, Section 6, of the City Charter to fix, establish, maintain and provide for the collection of such rates, fees or charges for utility services furnished by the City as will produce revenues sufficient to pay the costs, expenses and other obligations of the electric utility, as set forth therein; and WHEREAS, the City Council has determined that it is appropriate for new development to contribute its proportionate share of providing capital improvements; and WHEREAS, Section 26-471 of the City Code requires the City Manager and staff to annually consider the parameters and rates related to setting electric development fees and charges; and WHEREAS, Section 26-471 of the City Code requires that the electric development fees be presented to the City Council for approval no less frequently than biennially; and WHEREAS, on November 16, 2010 the City Council adopted Ordinance No. 115, 2010, which established the electric development fees now in effect; and WHEREAS, the City Manager and staff have recommended to the City Council the following adjustments to the electric development fees and charges for all invoices paid on or after January 1, 2012; and WHEREAS, based on the foregoing, it is the desire of the City Council to amend Chapter 26 of the City Code to revise electric development fees and charges. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That Section 26-471 the Code of the City of Fort Collins is hereby amended by the addition of a new subsection (e) which reads in its entirety as follows: (e) This Section does not apply to wholesale energy transactions, as defined in this Article. Any applicable fees and charges will be addressed in a written services agreement subject to approval by City Council in accordance with Section 6 of Article XII of the Charter, if applicable. Section 2. That Section 26-472(b) and (c) of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-472. Residential electric development fees and charges. . . . (b) The ECF shall be the total of the site footage charge, dwelling charge and systems modification charge, to be determined as follows: (1) the site footage charge shall be the combined total of: a. four and nine hundred fifty thousandths cents ($0.04950) per square foot of developed site square footage, including all applicable tracts but excluding the area dedicated public rights-of-way; and b. ten dollars and eight cents ($10.08) per lineal foot of the developed site abutting a dedicated street or roadway. (2) the dwelling unit charge shall be as follows: a. for a single-family panel size with one-hundred-fifty-amp service (nonelectric heat), one thousand two hundred eighty-one dollars ($1,281.) per dwelling unit; b. for a single-family panel size with two-hundred-amp service or with one-hundred-fifty-amp service (electric heat), two thousand one hundred sixty-five dollars ($2,165.) per dwelling unit; c. for a multi-family panel size with one-hundred-fifty-amp service (nonelectric heat), eight hundred fifty-four dollars ($854.) per dwelling unit; d. for a multi-family panel size with two-hundred-amp service or with one-hundred-fifty-amp service (electric heat), one thousand five hundred nineteen dollars ($1,519.) per dwelling unit. (3) a system modifications charge will apply when a new or modified service will require infrastructure in addition to or different from the standard base electrical system model. The differential costs associated with such system modifications will be included in the calculated ECF. (c) A Building Site Charge ("BSC") for any new or modified residential service shall be paid prior to issuance of a building permit for the related construction or modification. The BSC shall be based upon the current rates as of the time of issuance of the building permit. The BSC shall be the total of the secondary service charges, and any additional charges, determined as follows: (1) the secondary service charge shall be as follows: -2- Secondary Service Size Charge (up to 65 feet) Plus Per Foot Charge For Each Foot Over 65 1/0 service $642.00 $4.65/Foot 4/0 service $821.00 $5.82/Foot 350 kCM Service $818.00 $6.54/Foot 1/0 Mobile Home Service $503.00 N/A 4/0 Mobile Home Service $646.00 N/A (2) actual special costs to the utility of installation of secondary service resulting from site conditions shall be included in the BSC as additional charges. Such conditions may include, but are not limited to, frozen or rocky soil, concrete cutting and asphalt replacement. Section 3. That Section 26-473(b) and (c) of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-473. Nonresidential electric development fees and charges. . . . (b) The ECF shall be the total of the site footage charge, kVA service charge and systems modification charge, to be determined as follows: (1) the site footage charge shall be the combined total of: a. four and nine hundred fifty thousandths cents ($0.04950) per square foot of developed site square footage, including all applicable tracts but excluding the area of dedicated public rights-of-way; and b. thirty-eight dollars and thirty cents ($38.30) per lineal foot of the developed site abutting a dedicated street or roadway. (2) the kVA service charge shall be determined as follows: a. for customer electric loads served by the utility the kVA service charge shall be: i. utility owned transformers: the kVA service charge shall be fifty-nine dollars and four cents ($59.04) per kilovolt-amp (kVA) of service load rating. -3- ii. customer owned transformers: the kVA service charge shall be forty-eight dollars and fifty-nine cents ($48.59) per kilovolt-amp (kVA) of service load rating. b. for the utility to receive customer generation in excess of the customer’s electric service provided by the utility, the following KVA service charge will also apply: i. utility owned transformers: the kVA service charge shall be forty-eight dollars and fifty-nine cents ($48.59) per kilovolt- amp (kVA) of generation service rating in excess of the service load rating as paid per subparagraph (2)a.i. above. Such ratings shall be determined by the Utilities Executive Director. ii. customer owned transformers: the kVA service charge shall be thirty-eight dollars and nine cents ($38.09) per kilovolt- amp (kVA) of generation service rating in excess of the service load rating paid per subparagraph (2)a.ii.above. Such ratings shall be determined by the Utilities Executive Director. (3) a system modifications charge will apply when a new or modified service will require infrastructure in addition to or different from the standard base electrical system model. The differential costs associated with such system modifications will be included in the calculated ECF. (c) A Building Site Charge ("BSC") for extending primary circuitry to the transformer for any new or modified nonresidential service shall be invoiced and paid in the same manner and at the same time as the ECF is invoiced and paid pursuant to Subsection (a) of this Section. The BSC shall be the total of the primary circuit charge, transformer installation charge and any additional charges, determined as follows: (1) the primary circuit charge for service from the utility source to the transformer shall be as follows: a. for single-phase service, a charge of nine dollars and fifteen cents ($9.15) per foot of primary circuit; b. for three-phase service, a charge of eighteen dollars and zero cents ($18.00) per foot of primary circuit. (2) the transformer installation charge shall be as follows: -4- a. for single-phase service, a charge of one thousand two hundred seventy-eight dollars ( $1,278.) per transformer; b. for three-phase service, a charge of two thousand three hundred eighty-five dollars ( $2,385.) per transformer. (3) actual special costs to the utility of installation of service resulting from site conditions shall be included in the BSC as additional charges. Such conditions may include, but are not limited to, frozen or rocky soil, concrete cutting and asphalt replacement. Section 4. That the amendments to Chapter 26 of the City Code contained herein shall go into effect as of January 1, 2012. Introduced, considered favorably on first reading, and ordered published this 18th day of October, A.D. 2011, and to be presented for final passage on the 1st day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 1st day of November, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk -5- Karen Weitkunat, President City Council Chambers Kelly Ohlson, District 5, Vice-President City Hall West Ben Manvel, District 1 300 LaPorte Avenue Lisa Poppaw, District 2 Fort Collins, Colorado Aislinn Kottwitz, District 3 Wade Troxell, District 4 Gerry Horak, District 6 Cablecast on City Cable Channel 14 on the Comcast cable system Darin Atteberry, City Manager Steve Roy, City Attorney Wanda Krajicek, 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. SKYVIEW SOUTH GENERAL IMPROVEMENT DISTRICT MEETING November 1, 2011 (after the Regular Council Meeting) 1. Call Meeting to Order. 2. Roll Call. 3. Second Reading of Ordinance No. 002, Determining and Fixing the Mill Levy for the Skyview South General Improvement District No. 15 for the Fiscal Year 2012 and Directing the Secretary of the District to Certify Such Levy to the Board of Commissioners of Larimer County. (staff: Mike Beckstead; no staff presentation; 5 minute discussion) This Ordinance, unanimously adopted on First Reading on October 18, 2011, fixes the mill levy of 10.0 mills for fiscal year 2012 for the Skyview South General Improvement District No. 15. The sum of $24,615 is anticipated to be collected and will be used to maintain and repair roads in the Skyview subdivision. 4. Other Business. 5. Adjournment. SKYVIEW SOUTH GENERAL IMPROVEMENT DISTRICT AGENDA DATE: November 1, 2011 STAFF: Mike Beckstead AGENDA ITEM SUMMARY SKYVIEW SOUTH GENERAL IMPROVEMENT DISTRICT NO. 15 3 SUBJECT Second Reading of Ordinance No. 002, Determining and Fixing the Mill Levy for the Skyview South General Improvement District No. 15 for the Fiscal Year 2012 and Directing the Secretary of the District to Certify Such Levy to the Board of Commissioners of Larimer County. EXECUTIVE SUMMARY This Ordinance, unanimously adopted on First Reading on October 18, 2011, fixes the mill levy of 10.0 mills for fiscal year 2012 for the Skyview South General Improvement District No. 15. The sum of $24,615 is anticipated to be collected and will be used to maintain and repair roads in the Skyview subdivision. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on Second Reading. ATTACHMENTS 1. Copy of First Reading Agenda Item Summary - October 18, 2011 (w/o attachments) 2. Map of Skyview South GID No. 15 COPY COPY COPY COPY ATTACHMENT 1 DATE: October 18, 2011 STAFF: Mike Beckstead AGENDA ITEM SUMMARY SKYVIEW SOUTH GENERAL IMPROVEMENT DISTRICT NO. 15 3 SUBJECT First Reading of Ordinance No. 002, Determining and Fixing the Mill Levy for the Skyview South General Improvement District No. 15 for the Fiscal Year 2012 and Directing the Secretary of the District to Certify Such Levy to the Board of Commissioners of Larimer County. EXECUTIVE SUMMARY The sum of $24,615 is anticipated to be collected from the mill levy of 10.0 mills for fiscal year 2012. The total amount will be used to maintain and repair roads in the Skyview subdivision. BACKGROUND / DISCUSSION In 2009, the City annexed Phase 3 of the Southwest Enclave Annexation. The area annexed included the entire Larimer County Skyview South General Improvement District No. 15 (GID No.15). A map of the GID No. 15 is attached. The County organized GID No. 15 in 1997. Pursuant to Section 31-25-603, C.R.S., since the annexation involved the entire improvement district, GID No.15 became a City-operated district and Council acts as the ex officio Board of Directors of the District. Under state law, the City is required to set the mill levy for the District and to certify the amount of the levy to Larimer County. This Ordinance continues the establishment, as in years past, of a levy of 10.0 mills. FINANCIAL / ECONOMIC IMPACTS This Ordinance sets the Skyview South General Improvement District No. 15 mill levy, which will generate about $24,615 at 10.0 mills for fiscal year 2012. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. ATTACHMENTS 1. Map of GID No. 15 W TRILBY RD S COLLEGE AVE W SKYWAY DR CONSTELLATION DR MARS DR VENUS AVE ARAN ST ORBIT WAY DEBRA DR H OLYOKE C T P O L A R I S DR S T A R W A Y S T AV O NDALE R D RAMA H D R N E P T U N E D R GALA X Y W A Y URANUS ST F LA G L E R R D ORDINANCE NO. 002 OF THE COUNCIL OF THE CITY OF FORT COLLINS, COLORADO EX-OFFICIO THE BOARD OF DIRECTORS OF SKYVIEW SOUTH GENERAL IMPROVEMENT DISTRICT NO. 15, DETERMINING AND FIXING THE MILL LEVY FOR THE SKYVIEW SOUTH GENERAL IMPROVEMENT DISTRICT NO. 15 FOR THE FISCAL YEAR 2012 AND DIRECTING THE SECRETARY OF THE DISTRICT TO CERTIFY SUCH LEVY TO THE BOARD OF COMMISSIONERS OF LARIMER COUNTY WHEREAS, the Skyview South General Improvement District No. 15 (the “GID”) was created by Larimer County in 1997 and annexed into the City by phase three of the Southwest Enclave Annexation in 2009; and WHEREAS, pursuant to Section 31-25-603, C.R.S., and Section 37-25-609, C.R.S., as a result of the annexation of the entire GID into the City, the GID is now a district of the City and the City Council is to act as the ex-officio board of directors of the GID; and WHEREAS, the GID staff has considered the amount of money to be raised by a levy on the taxable property in the GID and recommends establishing a levy of 10.0 mills upon each dollar of the assessed valuation of all taxable property within the limits of the GID for 2012; and WHEREAS, the GID staff estimates a levy of 10.0 mills will result in $24,615 of revenue; and WHEREAS, the amount of this proposed mill levy is not an increase over prior years so that prior voter approval of the levy is not required under Article X, Section 20 of the State Constitution; and WHEREAS, Section 39-5-128(1), C.R.S., requires certification of any tax levy to the Board of County Commissioners no later than December 15; and NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS, Ex-Officio the Board of Directors of City of Fort Collins Skyview South General Improvement District No. 15, as follows: Section 1. That the 2012 mill levy rate for taxation upon each dollar of the assessed valuation of all taxable property within the GID shall be 10.0 mills. Section 2. That the City Clerk shall certify this levy of 10.0 mills to the County Assessor and the Board of Commissioners of Larimer County, Colorado as provided by law. Introduced, considered favorably on first reading, and ordered published this 18th day of October, A.D. 2011, and to be presented for final passage on the 1st day of November, A.D. 2011. _________________________________ Mayor, Ex Officio President ATTEST: _____________________________ City Clerk, Ex Officio Secretary Passed and adopted on final reading on the 1st day of November, A.D. _________________________________ Mayor , Ex Officio President ATTEST: _____________________________ City Clerk, Ex Officio Secretary Karen Weitkunat, President City Council Chambers Kelly Ohlson, District 5, Vice-President City Hall West Ben Manvel, District 1 300 LaPorte Avenue Lisa Poppaw, District 2 Fort Collins, Colorado Aislinn Kottwitz, District 3 Wade Troxell, District 4 Gerry Horak, District 6 Cablecast on City Cable Channel 14 on the Comcast cable system Darin Atteberry, City Manager Steve Roy, City Attorney Wanda Krajicek, 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. GENERAL IMPROVEMENT DISTRICT NO. 1 MEETING November 1, 2011 (after the Skyview South General Improvement District No. 15 Meeting) 1. Call Meeting to Order. 2. Roll Call. 3. Second Reading of Ordinance No. 061, Determining and Fixing the Mill Levy for the General Improvement District No. 1 for the Fiscal Year 2012; Directing the Secretary of the District to Certify Such Levy to the Board of Commissioners of Larimer County and Making the Fiscal Year 2012 Annual Appropriation. (staff: Mike Beckstead; no staff presentation; 5 minute discussion) This Ordinance, unanimously adopted on First Reading on October 18, 2011 sets the mill levy for General Improvement District No. 1 at 4.924 mills for fiscal year 2012. The sum of $249,000 is anticipated to be collected from the mill levy. Additional revenue for the General Improvement District (GID) No. 1 from sources like automobile specific ownership taxes, ad valorem taxes, and interest earnings are anticipated to total $54,179. The total 2012 revenue for GID No. 1 is expected to be $303,179. 4. Resolution No. 022 Adopting the General Improvement District No. 1 Capital Improvements Plan. (staff: Clark Mapes; 20 minute discussion) City Council serves as the Board of Directors of General Improvement District No. 1 (the GID). The GID is a property tax district formed by property owners in 1976 to fund parking, pedestrian, and street beautification improvements to enhance the Downtown as a business and commercial area. GENERAL IMPROVEMENT DISTRICT NO. 1 AGENDA November 1, 2011 The City’s Advance Planning Department has developed a new Capital Improvements Plan (CIP) to guide the use of the GID’s revenues, from 2012 going forward about 15 years. 5. Second Reading of Ordinance No. 062, Appropriating Prior Year Reserves in the General Improvement District fund for the Downtown Wayfinding Sign System Project. (staff: Clark Mapes; 5 minute discussion) This Ordinance, unanimously adopted on First Reading on October 18, 2011, appropriates $500,000 from the General Improvement District No. 1 (GID No. 1) Fund Balance for fabrication and installation of a Downtown Wayfinding Sign System. Schematic design of a sign system was done in 2009, and this appropriation is the next step toward implementation. The appropriation will be used to hire a sign company to develop final design and construction details, and then fabricate and install signs, in collaboration and coordination with the City’s Traffic Operations sign shop. Depending on final design decisions, the City’s sign shop may prove able to fabricate and install some of the signs, with some of the appropriated funds used to cover those costs. Installation will occur in 2012. 6. Other Business. 7. Adjournment. DATE: November 1, 2011 STAFF: Mike Beckstead AGENDA ITEM SUMMARY GENERAL IMPROVEMENT DISTRICT NO. 1 3 SUBJECT Second Reading of Ordinance No. 061, Determining and Fixing the Mill Levy for the General Improvement District No. 1 for the Fiscal Year 2012; Directing the Secretary of the District to Certify Such Levy to the Board of Commissioners of Larimer County and Making the Fiscal Year 2012 Annual Appropriation. EXECUTIVE SUMMARY This Ordinance, unanimously adopted on First Reading on October 18, 2011 sets the mill levy for General Improvement District No. 1 at 4.924 mills for fiscal year 2012. The sum of $249,000 is anticipated to be collected from the mill levy. Additional revenue for the General Improvement District (GID) No. 1 from sources like automobile specific ownership taxes, ad valorem taxes, and interest earnings are anticipated to total $54,179. The total 2012 revenue for GID No. 1 is expected to be $303,179. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on Second Reading. ATTACHMENTS 1. Copy of First Reading Agenda Item Summary - October 18, 2011 2. Map of GID No. 1 COPY COPY COPY COPY ATTACHMENT 1 DATE: October 18, 2011 STAFF: Mike Beckstead AGENDA ITEM SUMMARY GENERAL IMPROVEMENT DISTRICT NO. 1 3 SUBJECT First Reading of Ordinance No. 061, Determining and Fixing the Mill Levy for the General Improvement District No. 1 for the Fiscal Year 2012; Directing the Secretary of the District to Certify Such Levy to the Board of Commissioners of Larimer County and Making the Fiscal Year 2012 Annual Appropriation. EXECUTIVE SUMMARY The sum of $249,000 is anticipated to be collected from the mill levy of 4.924 mills for fiscal year 2012. Additional revenue for the General Improvement District (GID) No. 1 from sources like automobile specific ownership taxes, ad valorem taxes, and interest earnings are anticipated to total $54,179. The total 2012 revenue for GID No. 1 is expected to be $303,179. BACKGROUND / DISCUSSION The recommended appropriations for this amount are as follows: Projects: • $246,031 to be used for capital improvements in the downtown area for projects yet to be determined Other expenses: • $20,338 for staffing • $11,000 for the Larimer County Treasurer’s fee for collecting the property tax • $23,000 for the property tax rebate program • $2,500 for estimated electrical costs for downtown lighting and water • $310 for miscellaneous expenses FINANCIAL / ECONOMIC IMPACTS This Ordinance includes the annual appropriation for 2012 at $303,179. This item also sets the General Improvement District No. 1 mill levy, which will generate about $249,000 at 4.924 mills for fiscal year 2012. Additional 2012 revenue for the GID No. 1 includes auto specific ownership taxes, ad valorem taxes, and interest which are projected to be $54,179 in 2012. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. ATTACHMENTS 1. Map of GID No. 1. ORDINANCE NO. 061 OF THE COUNCIL OF THE CITY OF FORT COLLINS, COLORADO EX-OFFICIO THE BOARD OF DIRECTORS OF GENERAL IMPROVEMENT DISTRICT NO. 1, DETERMINING AND FIXING THE MILL LEVY FOR THE GENERAL IMPROVEMENT DISTRICT NO. 1 FOR THE FISCAL YEAR 2012; DIRECTING THE SECRETARY OF THE DISTRICT TO CERTIFY SUCH LEVY TO THE BOARD OF COMMISSIONERS OF LARIMER COUNTY AND MAKING THE FISCAL YEAR 2012 ANNUAL APPROPRIATION WHEREAS, City of Fort Collins General Improvement District No. 1 (the “GID”) in Fort Collins, Colorado, has been duly organized in accordance with the ordinances of the City and the statutes of the State of Colorado; and WHEREAS, the GID staff has considered the amount of money to be raised by a levy on the taxable property in the GID and recommends that a levy of 4.924 mills upon each dollar of the assessed valuation of all taxable property within the limits of the GID is required during 2012 to pay the cost of operating the GID; and WHEREAS, the GID staff estimates a levy of 4.924 mill will result in $249,000 of revenue; and WHEREAS, the amount of this proposed mill levy is not an increase over prior years so that prior voter approval of the levy is not required under Article X, Section 20 of the State Constitution; and WHEREAS, Section 39-5-128(1), C.R.S., requires certification of any tax levy to the Board of County Commissioners no later than December 15; and WHEREAS, additional revenue is collected by the GID from such sources as the automobile ownership tax, ad valorem taxes, and interest earnings and that revenue for 2012 is anticipated to be $54,179; and WHEREAS, it is the desire of the City Council, acting as the ex-officio Board of Directors of the GID, to appropriate the necessary funds for operating costs and capital improvements of the GID for the fiscal year beginning January 1, 2012, and ending December 31, 2012. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS, Ex-Officio the Board of Directors of City of Fort Collins General Improvement District No. 1, as follows: Section 1. That, for the purpose of providing the necessary funds to meet the expenses to be incurred in the General Improvement District No. 1 in 2012, 4.924 mills is hereby levied upon each dollar of the assessed valuation of all taxable property within the General Improvement District No.1 as of December 31, 2011. Section 2. That the Secretary of the General Improvement District No. 1 is hereby authorized and directed to certify such levy to the Board of County Commissioners of Larimer County as provided by law. Section 3. That the City Council, acting ex-officio as the Board of Directors of City of Fort Collins General Improvement District No. 1, hereby appropriates out of the revenues of General Improvement District No. 1 for the fiscal year beginning January 1, 2012 and ending December 31, 2012 the sum of THREE HUNDRED THREE THOUSAND ONE HUNDRED SEVENTY NINE DOLLARS ($303,179) to be raised by taxation and additional revenue to be expended for the authorized purposes of the General Improvement District No.1. Introduced, considered favorably on first reading, and ordered published this 18th day of October, A.D. 2011, and to be presented for final passage on the 1st day of November, A.D. 2011. _________________________________ Mayor, Ex Officio President ATTEST: _____________________________ City Clerk, Ex Officio Secretary Passed and adopted on final reading on the1st day of November, A.D. 2011. _________________________________ Mayor, Ex Officio President ATTEST: _____________________________ City Clerk, Ex Officio Secretary DATE: November 1, 2011 STAFF: Clark Mapes AGENDA ITEM SUMMARY GENERAL IMPROVEMENT DISTRICT NO. 1 4 SUBJECT Resolution No. 022 Adopting the General Improvement District No. 1 Capital Improvements Plan. EXECUTIVE SUMMARY City Council serves as the Board of Directors of General Improvement District No. 1 (the GID). The GID is a property tax district formed by property owners in 1976 to fund parking, pedestrian, and street beautification improvements to enhance the Downtown as a business and commercial area. The City’s Advance Planning Department has developed a new Capital Improvements Plan (CIP) to guide the use of the GID’s revenues, from 2012 going forward about 15 years. BACKGROUND / DISCUSSION Purpose The purpose of the new CIP is to guide ongoing work by staff, and provide a framework for Board decisions. The CIP does not represent a specific commitment or obligation to fund any given project. Need A CIP for the GID was last updated in 1994. That CIP consisted of a memo to City Council that identified a list of potential projects to be pursued over approximately a 15-year period. Most of the projects on that list have been completed, along with several others. Bonds that financed a group of the projects were retired in 2009. Additional background on the past project list is included later in this Agenda Item Summary. As the previous list of projects has approached substantial completion, a number of questions and issues have emerged over the past several years regarding the use of the GID fund. A new CIP is needed to identify the next generation of potential projects to pursue. The new list provides clarification and information on the key questions and issues, including: • What new capital improvements should be listed as potential projects to pursue? • What maintenance and renovations of existing improvements should be on the list? • What are the top priorities? • What is the right balance of responsibilities for various special improvements among the City’s General Fund, the Downtown Development Authority (DDA), and the GID, considering recent changes in budgets and revenues among the three funding sources? • What is the best balance between a fixed project list and schedule that commits the GID Fund, versus a more general list with flexibility for staff to respond to partnership opportunities or urgent needs that may arise? • What financing and funding options should be considered? Process to Develop the Plan The CIP process involved property owners who self-fund the GID, the GID Board of Directors (City Council), and other key stakeholders to determine how the GID should continue to invest in Downtown public improvements with a new list of potential projects. The City's Advance Planning Department managed the process in collaboration with other City departments and the DDA. One aspect of the process was the opportunity to remind property owners and other stakeholders about the GID, and review how it works. The Board of Directors reviewed a draft project list at the August 9 Work Session. Since that meeting, staff has evaluated and discussed all projects considering public input and feedback from the Board, and held a second round November 1, 2011 -2- ITEM 4 of public outreach on a refined list. All information was then assembled into the Capital Improvement Plan being considered for adoption. The main steps in the process were: • May – Assembled background information, identified issues, and brainstormed potential future GID projects. • June – Discussed the CIP with the DDA Board and Downtown Business Association (DBA) Board, the DBA Executive Committee, and DBA Membership. • Late June/Early July – Gathered owner and public input with a mailing, open house, and online questionnaire, seeking thoughts and ideas on projects and priorities. • August – Discussed preliminary material with the GID Board (City Council) at the August 9 Work Session. Continued internal work among key City departments and DDA to flesh out project ideas with analysis of costs, partnership opportunities, constraints, etc. Assembled draft Plan material. Continued communications with the DBA. • September - Reviewed draft Plan material with owners and the public at a second open house. Assembled the CIP document. Reviewed material with the DDA and DBA. • October – Presentation of the Plan to the GID Board (City Council) at the October 18 meeting for consideration. List of Potential Projects The primary emphasis of the Plan was to develop a preliminary list of potential projects for staff to pursue using the GID Fund. The list is derived from planning documents, staff discussion, and public outreach. Some notable aspects of the top projects on the list are: • Two of the top projects are DDA projects -- Old Town Square Renovations, and Additional Pedestrian- Enhanced Alleys. These also happen to be the largest projects envisioned in the plan. They are dependent on the DDA’s revenue stream, and possibly other funding sources as well, in addition to the GID, in order to be feasible within a time frame of less than 15 years. They will require a high level of coordination in pursuit of a viable funding package. • Another top project is dependent on the outcome of another planning effort currently underway: Jefferson/Mountain Gateway and Streetscape Improvements. This could emerge as the first project to move forward to construction, because it may offer the opportunity to partner with committed funding by the Colorado Department of Transportation and the DDA within 1-2 years. Besides the list, the plan also contains background information, implementation recommendations, and conceptual project descriptions. Additional Context: Capital Improvements History The GID transformed the face of downtown with streetscape installations on College Avenue and Linden Street. A large initial package of improvements was constructed in 1977, closely related to the creation of the GID in 1976. Attachment 5 contains key excerpts from the founding Ordinance and Resolutions that describe the original purposes of the GID. That initial package included the corner plazas, medians, and street trees along College Avenue, the Oak/Remington parking lot, and Oak Street Plaza. The GID provided the primary financing with a $1.1 million, 15-year bond issue. Secondarily, a special assessment on specified properties provided additional funding. In 1992, the bonds that financed the initial package were paid off. A public process affirmed support for continuation of the GID, and a list of potential projects was developed. The list was last updated in 1994 (see Attachment 4), and since then, most of the projects have been completed, along with a few other projects as well. Some of the completed projects involving paver replacement were done as a group, with a $1.1 million bond issue providing financing. That bond debt committed most of the GID Fund revenues for a ten-year period from 1999-2009. Other projects were completed on a pay-as-you-go basis, using available reserves and revenues. Staff formulated these projects in response to leverage and partnership opportunities, and urgent needs. These include some projects November 1, 2011 -3- ITEM 4 from the list, and some additional projects that were not on the list. The intent of the new CIP is to continue to allow flexibility for staff to pursue opportunistic projects, in addition to projects on the list. FINANCIAL / ECONOMIC IMPACTS The GID was established to fund improvements in the Downtown; and the proposed CIP is a framework and guide for future spending of GID revenues. While the plan does not create any direct financial obligations, the City does provide indirect financial support for the GID and its projects, with staff work by various departments, maintenance and operation of GID improvements, and occasional participation in projects by City departments and other capital improvement programs. ENVIRONMENTAL IMPACTS GID improvements support pedestrian use and efficient parking, which help make Downtown arguably the City’s best example of urban development that makes efficient use of resources. City Plan emphasizes that keeping Downtown vital is a big part of sustainable solutions to land use and resource issues; and GID capital improvements are a major factor in the vitality of Downtown. The CIP reinforces Downtown’s efficient, livable mixeduse development, which makes it the most walkable part of the city, thus mitigating emissions created by driving to and from destinations and activities. The purpose of GID improvements is to enhance Downtown as a business and commercial area, which supports sales tax revenues that are used, in part, for environmental programs and quality of life initiatives that define Fort Collins. STAFF RECOMMENDATION Staff recommends adoption of the Resolution. PUBLIC OUTREACH Public outreach centered around two open houses with mailings to all 900 property owners in the GID. All open house information, including a significant questionnaire, was online, as well. The other significant outreach was with the Downtown Business Association Board, membership, and Legislative Affairs Committee; and the Downtown Development Authority Board. Staff found wide agreement and very little controversy regarding the Plan. A log of public outreach is Attachment 2, and a log of public comments is Attachment 3. ATTACHMENTS 1. Capital Improvements Plan 2. Log of Public Meetings and Outreach 3. Log of Public Comments 4. Previous List of Projects (1994) 5. Original Purposes of the GID 6. Work Session Summary, August 9, 2011 7. Powerpoint Presentation Downtown General Improvement District #1 Capital Improvements Plan ATTACHMENT 1 II GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 For GID Board Hearing, November 1, 2011: This item was postponed from the October 18, 2011 Hearing. Minor edits have been made to this document since then, and they are shown in redline and strikeout format on pages 4,7,9, and 10. General Improvement District #1 Capital Improvements Plan October 25, 2011 Advance Planning 281 North College Avenue Fort Collins, CO 80524 970-221-6376 fcgov.com/advanceplanning For additional copies, please visit our website, or contact us using the above information. GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 III Table of Contents General Improvement District #1 (GID)........................................1 What Is the GID? ............................................................................................ 1 Background and Context: Capital Improvements History............................................. 2 GID Revenues ............................................................................................... 4 GID Administration ......................................................................................... 5 Capital Improvements Plan.......................................................6 Use of the Plan ............................................................................................. 6 Potential Projects List ..................................................................................... 6 Capital Improvements Plan Implementation..................................9 Needed actions ............................................................................................. 9 Financing .................................................................................................... 9 Project Descriptions............................................................. 11 Old Town Square Renovations ........................................................................... 11 Jefferson/Mountain Gateway Urban Design and Landscaping ...................................... 12 Reserve Fund to Respond to Emerging Partnership Opportunities and ............................ 13 Urgent Needs............................................................................................... 13 Additional Pedestrian-Enhanced Alleys ................................................................ 14 Enhanced Crosswalks...................................................................................... 15 Enhanced Crosswalks Continued: ....................................................................... 16 Shorten East/West Pedestrian Crossings Leading Into the Core Area.............................. 16 Old Town Square Lighting Renovation.................................................................. 17 Jefferson Streetscape..................................................................................... 18 Mulberry/Mason Gateway and Streetscape ............................................................ 19 Public Restrooms Funding ................................................................................ 20 Public Restrooms Funding, Continued.................................................................. 21 Holiday Lights and Electricity Funding ................................................................. 22 Sidewalks, Curbs, and Gutters Replacement .......................................................... 23 Linden Street Pedestrian Lights Augmentation ....................................................... 24 Mulberry/College Streetscape/Gateway ............................................................... 25 Parking Facilities Improvements and Renovations.................................................... 26 Other Ideas ........................................................................ 27 Conclusion......................................................................... 28 IV GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 1 General Improvement District #1 (GID) WHAT IS THE GID? The Downtown GID is a property tax district initiated by Downtown property owners in 1976 for the purpose of funding parking, pedestrian, and street beautification improvement projects, to enhance the Downtown as a business and commercial area. Map of the GID boundary City staff manages the GID, working with finances and budgets, and planning, design, engineering, operations, and maintenance of projects. City Council serves as the Board of Directors. North 2 GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 BACKGROUND AND CONTEXT: CAPITAL IMPROVEMENTS HISTORY The GID was formed by City Council adoption of Ordinance No. 77, 1976. It was formed specifically to fund the 1977 package of capital improvements that included the original set of College Avenue corner plazas, medians, and landscaping, along with the Oak/Remington parking lot and Oak Street Plaza. The GID provided the largest share of financing for that package, with a $1.1 million, 15-year bond issue. Secondarily, a special assessment on specified properties provided additional funding. In 1992, the bonds that financed the initial package were paid off. A public process affirmed support for continuation of the GID, and the GID was reauthorized and reaffirmed by City Council Resolution 92-37 in 1992. A new capital improvements plan -- consisting of a list of potential projects -- was developed. That list was updated in 1994, and then it served well as a working framework for about 15 years’ worth of projects. The projects involved renovations and extensions of College Avenue streetscape improvements, and a customized Downtown sign system. Most of the streetscape projects were completed by 2004, and work is underway on a sign system. One project not completed from the 1994 list is a streetscape enhancement project at the northwest corner of the Mulberry Street/College Avenue intersection, to help mark the intersection as the main south entry to Downtown. This project is being carried forward as a potential future project, and is related to concepts for future redevelopment of the block. Several of the completed projects, involving corner plazas, were done as a package with a $1.1 million bond issue providing financing. That bond debt committed most of the GID Fund revenues for a ten-year period from 1999-2009. Also, a number of projects have been completed on a pay-as-you-go basis, using available reserves and revenues. Staff formulated these projects in response to urgent needs, leverage opportunities, and partnership opportunities. These include some additional projects that were not on the 1994 list: ► Oak Street Plaza renovation, done in a funding partnership with City and DDA funds. ► A package of sidewalk, curb, and gutter replacements, largely completed over the past two years, with another phase of replacements scheduled for later in 2011. ► On a much smaller scale, a package of bicycle dismount signs and sidewalk decals. The intent of this capital improvement plan is to allow flexibility for staff to pursue these kinds of opportunistic projects, in addition to projects on the list. GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 3 Thanks to Downtown leaders in the 1970s, the GID has transformed the face of Downtown with streetscape and parking enhancements on College Avenue and Linden Street. Features include paving, trees, planters, seating …irrigation and drainage… bike dismount decals… …College Ave. medians and crosswalk islands… Oak Street Plaza…and the Oak/Remington Parking Lot. Most projects have partnered with and leveraged other funding sources. Linden Streetscape, done in a partnership that saved the Linden Hotel and reconstructed Linden Street. 4 GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 GID REVENUES The GID receives revenues primarily from a property tax mil levy set by City Council members acting as the Board of Directors. The mil levy has remained at 4.94 mils since 1992. Secondarily, the GID receives other revenues from a share of vehicle registration tax, and interest on the fund balance. The general magnitude of the GID Fund can be demonstrated, using 2012 budget figures, as follows: Property tax revenues: $249,000 Other revenues: $ 54,000 Total revenues: $303,000 Fixed and Administrative Costs: $ 56,000 Revenues available for projects: $247,000 15-year projected revenues: $5-6 million 15-year projected revenues available for projects: $4.5-5.5 million Fund balance in 2012: (separate from 2011 revenues): (in addition to revenues): $818,000 Annual revenues are projected to continue growing slowly, from approximately $300,000 in 2012, to approximately $500,000 over 15 years to 2026, depending on property values. The Board approves spending in the City’s overall budget process, and in any other funding appropriation requests that may occur between budget cycles. Approximately $36,000 is committed annually for ongoing, routine disbursements including residential rebates, Larimer County Treasurer's Services, and small water and electric bills for irrigation and lighting. Starting in 2011, the budget also included funding for staff administration in the amount of $38,000, partly to conduct the public process to develop this capital improvement plan. The budget item for staffing drops to $20,000 in 2012, and after 2012 it will be determined in future budgeting processes. $500,000 of the $818,000 fund balance has been earmarked to build the Wayfinding Sign System, which is a project from the 1994 list. The remaining fund balance remains available for projects. Whenever any budget or appropriation item is requested, the Board will have the opportunity to provide direction on the project involved. GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 5 GID ADMINISTRATION The GID is managed collaboratively by City staff in several departments, without any formal organizational structure. A general outline of the informal organization of staff work is as follows: The City Manager’s Office provides executive leadership. The Finance and Budget offices administer finances and prepare budget statements. Advance Planning develops and oversees a capital improvements plan with a list of projects, formulates projects, prepares budget offers, monitors expenditures, and serves as a primary point of contact for project-related ideas, questions, and issues. Parks provides comprehensive, crucial maintenance of GID improvements, and also formulates projects. Engineering assists with design and provides construction supervision. Parking Services operates the GID-built Oak/Remington parking lot, and collaborates on all projects and ideas that affect parking. Besides these primary roles, staff in all departments and the Downtown Development Authority (DDA) coordinate and collaborate in many other ways. A few examples are identifying project ideas, vetting ideas, formulating projects, seeking opportunities to leverage resources, and resolving technical questions and issues. In addition to City staff, the DDA staff coordinates and collaborates with City staff in matters of mutual overlapping interest. The DDA formulates and executes capital projects that overlap with the purposes of the GID, and it manages property tax revenues that are interrelated with the GID’s revenues. Three important projects on the potential projects list are DDA projects; the top priority project, Old Town Square Renovations, involves the DDA- owned Old Town Square. 6 GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 Capital Improvements Plan This capital improvements plan is a key aspect of the GID. City Council Resolution 92-37 requires staff to prepare and maintain a plan, in consultation with property owners, with a list of projects to guide the use of the GID’s revenues. Accordingly, this plan is essentially a list of potential projects to be pursued by staff using GID funding. The list is intended to represent about a 15-year time frame. USE OF THE PLAN This plan is a guide and framework for staff work, and for Board decisions. It does not represent a specific commitment or obligation to fund any given project. Staff uses the plan to formulate projects, assemble funding packages, and move projects forward to execution. The Board uses the plan to provide context for annual budgeting, other funding requests, and any other governance issues. Besides the projects on the list, the intent of this plan is to continue to allow flexibility for staff to respond to other new opportunities or urgent needs that may arise, as has been the practice in the past. Also, the plan should be updated as needed to remain useful as new information emerges and conditions change. POTENTIAL PROJECTS LIST The crux of this plan is the Potential Projects List. The list was developed in an open planning process in 2011,which sought all thoughts and ideas for projects, starting with ideas from other previous planning efforts. The overall pool of ideas was then refined in staff discussion and analysis, public outreach, and review by City Council sitting as the GID Board at a worksession. Two primary considerations in evaluation of any project ideas are: ► The appropriateness of GID funding relative to other funding sources. The GID is for enhancements that would not otherwise be done -- GID funds should not be used as a substitute for City funding of items the City is normally obligated to do, and would do if the GID did not exist. ► The importance to downtown as a business and commercial area, in terms of the original purposes of the GID-- identity and image, pedestrian use, and parking. Another significant consideration is the potential to leverage or partner with other funding sources to maximize the effects of GID funding. GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 7 Priorities Table 1 (opposite) shows three levels of priority that emerged in the planning process, with groups of projects in each level. Projects within each level are also listed in general order of priority. Priorities are based on rankings by property owners and the public, discussion with the GID Board, and staff evaluation of projects considering all input and other factors. Priority refers to priority for staff work and funding commitments. The intent is to guide the allocation of staff work to get projects formulated, funded, and executed; and to guide the allocation of revenues to projects. Priorities do not necessarily refer to priority for timing of execution -- some smaller projects could be completed while larger, higher-priority projects are still being planned, designed, and financed. Priorities are not meant to prevent efforts or actions on any projects if opportunities arise to initiate action at any time on any project, regardless of priority shown. Hypothetical Scenario for GID Funding, 15-year total Table 1 shows a hypothetical funding scenario for how the GID’s projected funding capacity could be allocated among the projects on the list. Revenues available for project funding are projected in the range of $4.5-5.5 million. This scenario is shown only to illustrate the general magnitude of what might be possible. The figures are hypothetical GID funding contributions to each project over a 15-year period starting in 2012. They reflect educated guesses of funding amounts that would be realistic and substantial enough to make the projects financially feasible. Most of the projects are expected to involve funding packages that include other funding sources. Some projects may involve an initial, one-time cost for construction; others may involve an initial cost and a subsequent annual line item commitment for maintenance; and others may only involve an annual line item commitment for an ongoing program. To develop actual funding scenarios, each project will require further planning, design, cost estimating, and financing work to define a scope and funding package. All projects will be formulated to account for long term maintenance and operations, whether that funding is to be sourced from the GID or elsewhere. 8 GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 Potential Funding Partners Conceptual ideas for potential funding partners are shown for each project. These are suggestions for funding sources that appear appropriate to the project, and worth pursuing with further staff work. Some projects will only be feasible as envisioned with participation by funding partners. Others could be feasible without partners, at least at some level, but partnerships would still be highly advantageous for the extent and quality of execution, the efficiency of joint efforts, and the maximum effect of GID funds. Table 1. Potential Projects GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 9 Capital Improvements Plan Implementation NEEDED ACTIONS Needed actions include the following: ► Meet to review and discuss this capital improvements plan with all affected City departments, following adoption. ► Maintain contacts among staff to monitor and coordinate with all related non-GID projects and efforts. Examples include Jefferson Street planning and Parking Plan projects, Mason Corridor, private development projects, budget discussions involving holiday lights and other projects, ongoing conversations about public restrooms, pavement management programs, and other efforts to maintain and enhance streets, sidewalks, and crosswalks. ► Flesh out specific project needs based on project descriptions, including timing for actions by staff, and incorporate the needs into departmental work plans and budgets for appropriate years. ► Develop and maintain funding and timing scenarios for the overall project list, to determine financing options that may include debt financing. ► Explore funding scenarios with the DDA. ► Explore feasibility of including top projects the next citywide capital improvement package for voters in 2015, with the City Manager’s Office. ► Examine suggestions for private sector participation in funding, by owner and business interests. ► Develop scope, conceptual design, and cost estimates for projects. FINANCING As staff proceeds with work on the project list, financing approaches will be explored. For some smaller projects, available revenues may be adequate to proceed on a pay-as-you-go basis. Some larger projects, or groups of projects, may need up-front debt financing such as bonding or borrowing against the revenue stream, in order to allow timely completion, or timely participation with other funding sources. The annual revenue stream available to fund projects, after fixed and administrative costs, is projected to grow from about $2407,000 in 2012, to about $440,000 over 15 years. This projection depends on assumptions for increasing property values and stable administrative costs. If this projection proves to be generally valid, then this revenue stream could support debt financing in the general magnitude of about $3-4 $2-2.5 million over 15 years. Actual debt financing capacity depends on numerous factors including internal (City) versus external (private market) financing, interest rates, and structure of financing packages, in addition to property values and administrative costs. 10 GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 For up-front debt financing of projects, borrowing from City reserves may be a possibility to consider and explore, along with private market bonds or loans. While borrowing from City reserve funds may be possible, in 2011 the amount of reserves available for loans has declined considerably, and prioritization for the amount remaining is becoming increasingly competitive. If bonding or borrowing is to be part of project financing, lead time is a major issue not to be overlooked by staff. Debt financing can take a year or more to execute. Time requirements include: ► The political approval process. ► Incorporation into City budgets if borrowing from City reserves. ► An election of GID electors as defined by State law. ► Technical work to structure loan or bond packages and sell any bonds. Any of these steps can typically involve 3-6 months or more. Packaging of debt financing is an issue, particularly if external markets, rather than the City, are considered. External markets are not as interested in small packages, and It is a more efficient use of the revenue stream to finance a larger package all at once, versus multiple smaller packages, because of the fixed costs for each loan or bond issue. These factors would also apply to borrowing from City reserves, although perhaps to a lesser degree. Timing of financing is a current issue in 2011. Interest rates are at 50-60-year lows and are forecasted to remain low for the near future. Staff should consider whether a funding scenario with debt financing in the near future could be worthwhile in this regard. The limitation on this idea is that borrowing years in advance of project construction can have tax implications that negate the benefit of the borrowing at low rates. While advance borrowing could be advantageous, it should only be considered if projects are well-defined and ready to proceed to construction on a timely schedule. GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 11 Project Descriptions OLD TOWN SQUARE RENOVATIONS This potential project would enable the GID to assist the DDA with funding of portions of Old Town Square renovations. Specific components would be determined through additional planning and design work. Some example needs include: reconfiguration of the fountain, stage, and kiosk/restroom building to make room for larger performances and enhance the connection with Linden Street; electric infrastructure for performance sound and lighting; plaza lighting renovation; renovation of the fountain equipment; and updating of finishes, plantings, and irrigation. Old Town Square is now over 25 years old, and draws more, bigger crowds than ever. Numerous needs and ideas for renovations have come up over the years. While it is highly successful as the #1 focal point of Downtown, it has been described as “tired” and renovations emerges as the most important project for GID funding. It is owned and maintained by the DDA, but DDA funding is now sharply reduced to a level where it has lost the ability to cover renovation costs in the near future. There is a conceptual cost estimate of $2.5 million in 2010 dollars. Other recommended funding sources include the DDA, and the next Citywide Capital Improvements Program package (e.g., 1997 BCC, 2005 BOB), which is expected to be presented to City voters in 2015. A hypothetical funding scenario of approximately $1 million each from the GID, DDA, and the next citywide package should be a starting point for staff work in formulating a financing package. Staff should continue to explore other funding sources as well. Origin: Old Town Square Needs Assessment Study, 2009. North end of Old Town Square at its junction with Linden Street. 12 GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 JEFFERSON/MOUNTAIN GATEWAY URBAN DESIGN AND LANDSCAPING This potential project is dependent on the outcome of a Jefferson Street Alternatives Analysis Study currently underway by the City, DDA, and CDOT. That study is scheduled for completion in Fall 2011. It includes funding for construction of its recommendations. However, the funding is not expected to adequately address the community’s need and desire to mark this Downtown gateway with pedestrian and beautification enhancements. This project is to capture the opportunity to partner in design enhancements to fully realize the community’s desires to enhance this intersection, if such enhancements exceed the scope of the committed funding as expected. Any GID funding would be used to augment and partner with, and not to replace, the committed funding. Origin: Downtown Plan Existing conditions at the southwest corner of this key Downtown entry. GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 13 RESERVE FUND TO RESPOND TO EMERGING PARTNERSHIP OPPORTUNITIES AND URGENT NEEDS This is a general idea for the GID to be able to respond opportunistically to projects that may arise as new priorities. A number of possible examples have been noted: ► Repairs and Renovations to Existing GID Improvements ► Enhanced linkages to Mason Corridor ► Additional Bike Parking ► Bike Parking Maintenance and Operations ► Additional Enhanced Interpretive/Wayfinding Signage ► Enhanced Linkages to New Museum, Possibly with Expansion of GID Boundary ► Pedestrian Lighting, Mountain South Side, College to Remington ► Pedestrian Lighting, Other Locations ► Canyon Art Walk ► West Oak Street Parking - Design to Close for Events ► Linden Street Paver Renovation ► Pine Street Streetscape Enhancements ► Amphitheatre Participation ► Special Events Facility Participation ► Community Marketplace Participation ► Parks Maintenance Shop Participation ► Ice Rink, Full Size, Multi-Use, All-Season Outdoor ► Redevelopment Projects - Streetscape or Parking Partnerships ► Another Parking Structure - Funding Participation ► College Avenue Mid-Block Pedestrian Crossing, Civic Center Garage to Old Town Square via Opera Galleria and Trimble Court per Downtown Strategic Plan ► Expand Planting Program for Corner Noses at Street Corners ► Annual Maintenance of Existing GID Improvements, If City Funding Becomes Unavailable 14 GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 ADDITIONAL PEDESTRIAN-ENHANCED ALLEYS This potential project is to enable the GID to assist in funding additional enhanced alleys. A Downtown Alleys Master Plan Report by the DDA identifies a system of alley makeover projects to enhance pedestrian connectivity and interest. A number of these projects have been executed by the DDA, but more remain. Candidate alley projects are: Linden to Chestnut, behind Armadillo and the Wright Life; Mountain to Olive on the west side of College, behind Old Chicago and Ace Hardware; Laporte to Tenney Court between the Civic Center garage and Tenney Court; and Oak to Olive at the Oak/Remington Lot, behind the Aggie Theater and Tony’s Lounge. Long-term, specialized maintenance is a key component to include in the formulation of any more alley enhancements project. Origin: Downtown Plan Existing alley on extending south from Mountain Avenue, across Oak Street to Olive Street, on the west side of College Avenue. (Behind Old Chicago and Ace Hardware.) A pedestrian-enhanced alley (Trimble Court). GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 15 ENHANCED CROSSWALKS This project would enhance key street crossings to more visibly support pedestrian use. The project would begin with identification of the key crossings that warrant enhancements. One prime example location would be the crossing of Mulberry Street along College Avenue, to better tie Downtown to CSU. That location, which is considered the southern entry into Downtown, could also potentially be related to a larger gateway streetscape project, and also be related to similar enhancements at the crossing of Mulberry Street one block to the west where the Mason Corridor enters Downtown. Origin: Downtown Plan, Downtown Strategic Plan Hypothetical example of crosswalk enhancement concept with colored, textured paving. Actual Downtown example of an enhanced crosswalk with colored, textured paving, a median refuge, and corner plaza pavers. 16 GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 ENHANCED CROSSWALKS CONTINUED: SHORTEN EAST/WEST PEDESTRIAN CROSSINGS LEADING INTO THE CORE AREA At key street corners, crosswalk enhancements could include the extension of curb lines to shorten the pedestrian crossing and provide additional landscaping and seating areas. The Downtown Strategic Plan recommends orienting redevelopment in the near West Side and East Side areas to east/west streets leading into the core area, and recommends this kind of enhancement. For example, crossing Mason and Howes at Mountain, Oak, and Magnolia are mentioned. Those crossings of Mason could also include exploration of smoother rail crossings for bicycles. Some east side locations may be similar, e.g., Olive at Remington and Mathews. Origin: Downtown Strategic Plan Example of Olive Street crossing Remington GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 17 OLD TOWN SQUARE LIGHTING RENOVATION This project would be included as part of any larger Old Town Square renovation package, but it was also suggested as a special, smaller project to highlight separately as a possible first step. The idea is to update lighting with more historic-styled fixtures that offer today’s better performance in terms of energy efficiency, aesthetics, and functionality in lighting the plaza. The predominant existing lighting type in Old Town Square. 18 GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 JEFFERSON STREETSCAPE This project idea is dependent on outcome of a Jefferson Street Alternatives Analysis Study currently underway by the City and CDOT. That study is scheduled for completion in Fall 2011. It includes a funding allocation for subsequent construction of its recommendations. This project idea is to help meet a need or opportunity for additional streetscape enhancement funding that the GID could add to committed funding, assuming that the committed funding will not adequately cover the full streetscape recommendations that may result from the study. Any GID funding would be used to augment and partner with, and not to replace, the committed State funding. Concept sketch of one early alternative being examined, with three traffic lanes, median segments, a bike lane, and improvements to parking and sidewalks. GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 19 MULBERRY/MASON GATEWAY AND STREETSCAPE This potential project would augment the Mason Corridor bus rapid transit improvements. This intersection will become a significant south entry to Downtown, with a role similar and related to the role of the Mulberry/College intersection. Conceptual graphics from discussions a few years ago suggest enhanced crosswalks and corner ramps; improvements could also include urban design features, such as the low planters/seat walls and corner plazas found at other downtown corners. Existing conditions. Conceptual illustration of street improvements and future redevelopment. Example gateway streetscape improvements. 20 GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 PUBLIC RESTROOMS FUNDING This project is a general idea for staff to assist ongoing efforts to provide appropriate public restroom facilities Downtown. This may involve defining specific needs, evaluating options and technologies, seeking additional locations for public facilities, improving existing facilities, seeking partnerships, and using GID funding if necessary to leverage other funding. The recommendation is for any GID funding to be used for permanent physical facilities; and to be used to leverage other funding sources. Restroom issues are a continual, multi-faceted topic for Downtown property and business owners, the DDA, Police District 1, City facilities managers and maintenance crews, and other interests. Example of a “have2p” restroom locator for smart phones from another city that has restroom options. GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 21 PUBLIC RESTROOMS FUNDING, CONTINUED Part of the general idea to provide appropriate public restroom facilities, includes transforming the nondescript, anonymous appearance of the facility at the Oak/Remington parking lot with an architectural makeover or replacement. The concept is that the character of the facility may be contributing to lack of awareness that it exists, and also to undesirable/illicit activity, both of which are problems; and that enhancing the appearance and identity of the facility could affect behavior and use of the facility. Possible enhancements are a roof, fascias for signage, opaque glass block inserts, and other architectural enhancements. Also, the current door/entry arrangement, which is based on occupying the facility behind a closed door, could be reconsidered with different entry arrangement. Other ideas, such as adding classical music, could be tried. Existing public restroom in the Oak/Remington lot. An example from another city. 22 GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 HOLIDAY LIGHTS AND ELECTRICITY FUNDING This potential project would enable the GID to assist with funding of a share of the annual holiday lighting installation. The recommendation is for any GID funding to be limited to capital investment in equipment or permanent infrastructure; to be used to leverage other funding sources more appropriate for event installations; and to be considered only if necessary to prevent the loss of the program. This annual installation is currently funded by the DDA under a contract set to expire after 2011. The DDA, DBA, and City have been parties to a three-way partnership in the contract, but all three have had revenue cuts that place the program in question. This potential project is not the type of capital project envisioned in the original creation of the GID, and has raised particular questions and mixed reviews regarding appropriate use of GID revenues. However, it is of top importance to the public and the Downtown business community and thus is included as a potential project to support with GID funding. Holiday lights in trees along East Mountain Avenue. GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 23 SIDEWALKS, CURBS, AND GUTTERS REPLACEMENT This potential project is an ongoing program to repair and replace damaged sidewalks, curbs, and gutters. A large, one-time project is currently fixing the extra-wide, core-area sidewalks in 2011. This project would fund smaller scale replacements, throughout the GID, as an ongoing program. Modest funding amounts could be useful, e.g., as little as $10,000 in a given year. There is currently no effective program for this concrete work. Municipal Code places responsibility on property owners to maintain sidewalks, curbs, and gutters so they do not endanger the public; but that is difficult to implement, and does not require consistent quality of finish. A GID program could provide a more practical, organized, quality approach for Downtown. New sidewalk, curb, and gutter fitted in among older existing portions of sidewalk that were in good condition. Example showing cracks and heaving in concrete sidewalk and tree grate curb. 24 GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 LINDEN STREET PEDESTRIAN LIGHTS AUGMENTATION This project would design and install additional lighting consistent with other similar areas. Linden Street lighting between Walnut and Jefferson is not consistent with lighting levels in other high-activity areas, due to long distances between the current pedestrian fixtures, creating darker areas. This project should be considered in relation to Old Town Square lighting renovation. A goal for overall Old Town Square renovations is to strengthen the visual linkage to this block. Replacement of lighting to continue the same matching fixtures throughout Linden Street and Old Town Square should be considered as a way to achieve the goal. A stretch of Linden Street sidewalk that would benefit from more street/sidewalk lighting. GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 25 MULBERRY/COLLEGE STREETSCAPE/GATEWAY This project was on the previous 1994 project list. It would upgrade the west side of College Avenue at current Sports Authority frontage, reinforcing the theme set by landscaping on the east side. The goal is to enhance the image at this key south entry to Downtown. Street trees, low screen walls, plantings, irrigation, and a seating area are recommended. Also, a median planter could reinforce the Downtown theme, and new enhanced crosswalks could aid pedestrian crossings and highlight the link between Downtown and CSU. Origin: Downtown Plan Existing Conditions Landscaping on the east side of College Avenue at Mulberry Existing median Downtown median planter Existing crosswalk Enhanced crosswalk 26 GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 PARKING FACILITIES IMPROVEMENTS AND RENOVATIONS This project idea is dependent on outcome of a Parking Plan for Downtown scheduled for completion in 2012. That plan is expected to recommend improvements to public garages and lots to create a more positive brand, and improve the everyday experience for users. Example features may include better-designed, coordinated signage and paint. It may also recommend additional parking, considering shared parking and partnerships in new lots or garages. Successful examples of user-friendly finishes and signage transforming garages in other cities. GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 27 Other Ideas During the process, some ideas were suggested that fall outside the scope of this capital improvements plan, but are recorded here for future reference and further consideration by appropriate entities. Expansion of the GID’s Boundary: The question of possible expansion of the GID’s boundaries was raised, related to ideas for potential projects outside of the GID. Three areas in particular were noted: ► The north edge -- the two blocks bounded by Maple Street, Cherry Street, College Avenue, and Howes Street, with Mason Street separating the two blocks. ► The River District area – the area bounded by Jefferson/Riverside, the Poudre River, Lincoln Avenue, and College Avenue. ► The south edge -- the commercial areas between Mulberry and Laurel. Any of these ideas would involve outreach and complex discussion of issues, pros, cons, and logistics. Boundary expansion is allowed by State law, and would require initiation by a petition of property owners, then City Council approval, and an election by electors in the expansion area. Ice Rink Funding: This suggestion was for the GID to assist with funding of the annual holiday ice rink installation and removal, if no other funding is available to continue the program after 2011. The installation has been funded by the DDA, but major revenue reductions in 2011 have led the DDA to discontinue its funding. The cost is about $40,000 in 2011. This was rated very highly as being important to Downtown in the 2011 planning process. However, as a temporary attraction, it was not widely supported as being appropriate for GID funding, in light of the needs for other, permanent capital improvements that are more consistent with the purposes of the GID. Other Ideas: ► Shuttles from/to hotels and other south Fort Collins locations. ► Shuttle to Lincoln Center. ► Portable security cameras. ► Downtown circulator shuttle along key routes within and around Downtown. ► Trolley expansion to the Trolley Barn. ► Surcharge on certain criminal citations to help pay for restrooms and maintenance. ► Noise abatement, especially train noise. ► Development and maintenance of an email list of property owners. 28 GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 2011 Conclusion This plan will guide discussions and efforts over years, with updates as needed. New information and changes have been constant, and that is expected to continue. The project information will evolve and change as progress is made and new information is available. Still, this plan is important in determining a basis for staff work to pursue projects, funding, and coordination efforts by various stakeholders. Downtown General Improvement District #1 Capital Improvements Plan Log of Public Meetings and Outreach June‐September, 2011 June 8 DBA Board, introduction, thoughts and ideas June 9 DDA Board, introduction, thoughts and ideas June 15 DBA Legislative Affairs Committee, thoughts and ideas June 23 DBA membership, introduce and invite to Open House June Neighborhood News newsletter June 27, 28 Open House #1with mailing and online information June 27–July 15 Online Questionnaire with Facebook link August 9 City Council Worksession August 10 DBA Board, review public outreach August 18 DBA membership, review public outreach Sept. 7 DBA Legislative Affairs Committee, review draft materials Sept. 8 DDA Board, review draft materials Sept. 12, 13 Open House #2 with mailing and online information Advance Planning 281 North College Avenue PO Box 580 Fort Collins, CO 80522 970.221.6376 970.224.6111 - fax fcgov.com/advanceplanning ATTACHMENT 2 Downtown General Improvement District #1 Capital Improvements Plan Log of Public Comments June – September, 2011 Following are comments received in response to an online questionnaire and two public open houses on potential projects to fund using the GID. Online Comments: 1. Enhance lighting from College to Remington parking garage along South side of Mountain Ave. 2. Keep up the good work with District One officers. They help to make it safer for regular folks who want to enjoy downtown. My Mom enjoys Old Town, but without police presence, I don't take her there. 3. Move some events more north. 4. We need a festival grounds somewhere near downtown to put all the public events that are so popular here. Where, I don't know. 5. I think more bike parking would be a good thing. You can’t ride them downtown so it would be great to have enough places to park them! 6. Could the 200 N. College block be improved? There are no street lights on the sidewalk. For shoppers, it would be nice to even have a garbage can on the northwest corner. I'm not sure if there could be benches and other improvements made on the street as well, but it is a really neglected street that holds the city building on it. If the city wants growth in the downtown to continue, I would think that this block that links the downtown to the bus stop and the discovery center would be an important street to improve to encourage people to go downtown after being in the museum/discovery center. 7. Consider partnerships for funding a permanent full size multi-use outdoor ice rink downtown to accommodate all season activities. 8. The pedestrian bulbs that stick out in the streets, for example on Mountain and Mason, are hazardous to bike riders because they push them into the traffic lane. While I appreciate the new sharrows, the drivers don't know what they mean and it's still dangerous to ride in the middle of the lane. I'd suggest not adding any more bulbs. How about smoothing out the railroad crossings at Oak and Olive. They almost knock your teeth out on a bike. How come the city is Advance Planning 281 North College Avenue PO Box 580 Fort Collins, CO 80522 970.221.6376 970.224.6111 - fax fcgov.com/advanceplanning ATTACHMENT 3 Downtown GID Public Comments Continued 2 studying sound protections from trains only south of downtown and not in downtown? The residents here have to listen to loud and frequent train horns in the middle of the night. 9. Wide streets need large banners. Some of the existing banners have been too small and do not call enough attention to themselves. Size the brackets accordingly. I am interested in how the public art/artists is/are chosen. I think we need to have some standards for the public art. 10. Restroom Signs, and more public transport at night!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! 11. Yes, please oh please....more parking for bikes! We are finally getting folks to ride downtown, but they have no place to lock up. I hate to see people lock to trees.... 12. Large downtown roofed amphitheater two small open-air amphitheaters two hotels--boutique and mid-level--200 rooms max round-about at College/Laporte/Walnut 13. Instead of extending the trolley straight east on Mountain, send it up Howes to Laporte and over on the north side of Laporte to Mason. This will allow for Transfort and the Municipal Railway to be more seamlessly integrated. On Jefferson/Riverside, positioning the bike lanes between moving traffic and parking lanes is unacceptable considering the truck traffic. Bikes will either have to choose between getting doored or going under the wheels of a semi truck. A 2 way contra-flow cycle-track constructed on the Northeast side of Riverside would be safer and more pleasant to ride. 14. I guess this is outside the GID area, but there is significant tourist (and local) travel between downtown and Odell Brewing (and FCB) via West Mountain Ave and Lincoln Ave (by bike, car, and some pedestrians). Pedestrian sidewalks and bike lanes (and signage, landscaping, etc) along Lincoln Ave would be a benefit and have a high-profile. A friendlier connection from Odell's to Linden and/or NBB via Willow or 1st Street also is an idea. (and/or enhanced visibility of the entrances to the Poudre trail there.) (b) The railroad crossings on Mason Street at Oak and Olive are very rough for bicycles. It would be great to upgrade them to the track crossing type used at Mountain and Laporte. (c) rather than add downtown circulator shuttles, I’d rather see more circulator shuttles to get to and from downtown from area hotels, etc. (d) Kudos to DDA on the great alleyway improvements in recent years. Thanks for the downtown planning and ongoing improvements. 15. Better public transit options for getting to downtown from other areas. 16. More regular late bus routes to downtown from other parts of Fort Collins (Such as Harmony and Timberline). The routes right now are not viable options for going out even for dinner on some evening, or downtown events. 17. This is a great list so far! Keep up the good work. 18. There is a street in Denver that has open grates in the sidewalk where sounds emanate from. It leads to the art and cultural complex and is so cool! I think that when considering art in the public places (which is always interesting) that this "sound art" could be incorporated somehow. 19. Extend trolley line to new museum. Downtown GID Public Comments Continued 3 20. Not at this time but the need for proper toilet and trash facilities is very important in my opinion. I'm not even sure I would know where to find a restroom if I were in Old Town at 11pm. 21. Keep the Mason Corridor project alive!!! Especially through/around campus! 22. Didn't see the year-round community market place anywhere in here. A market place would add a lot more to Old Town than fancy cross walks. 23. Some great ideas here! 24. Downtown tries to be very pedestrian friendly but it still has 287 running right through the center. I think the best thing for Old Town is reducing the traffic. I wish I had suggestions on how to reroute traffic away. The other thing as far fetched as it is would be a monorail. They can be beautiful and they are raised so they don't affect traffic. Also, it can be used to get all around town and even connect surrounding towns. 25. A non-grade pedestrian/bicycle crossing of the railroad track running through Mason Street. 26. Get folks who live in FC to volunteer to help on projects, including labor (skilled and unskilled). People will show up and help if asked. 27. Thanks for posting on FB for more input. 28. All of these projects are nice, but if we don't get a grip on the drunks and violence surrounding Old Town then all of the improvements are in vein. 29. Physically separated bike lanes are welcome anywhere downtown where appropriate! 30. Watch the spending. 31. Please consider adding a fence to the Oak Street Plaza fountain. My family loves to play in the water, but I hesitate to take them because there is no visual barrier from the street fountain and the street. Perhaps a row of benches, it would add additional seating and create a boundary for children. It feels very unsafe in its current condition. Thank you for taking time to gather opinions! 32. I strongly support projects that integrate solar and other renewable technologies that showcase art and the City's commitment to being green. In my opinion projects that directly relate to the Mason Street BRT investments will be extremely valuable long-term and will make the community that much more accessible and appealing to students, visitors and existing residents. I'm not sure if Lincoln Street is included in the boundary but I think it is one of the biggest priority streetscape/improvement projects that needs to be addressed due to the significant bike traffic and impression that it leaves on tourists (visiting the breweries). 33. THE PIAZZA~ A brilliant idea to create a 'european style' open plaza behind the twenty-plus restaurants that currently back up to the existing parking lot near the south east corner of mason and mountain ave. Remove the parking and build a beautiful plaza for outdoor patios connected to each restaurant etc. The patios could include Tasty Harmony, the Rio Grande, Ingredient, Lulu's, Beach House, Sonnys?, Old Chicago, The Indian Buffet, Fish, Dempseys?, and Joes Coffee, This would GREATLY enhance our town!! Downtown GID Public Comments Continued 4 34. I think the sidewalks are in extreme need of repair and should be the top priority. It would be neat to extend the plaza at Oak westward and remove parking to keep it completely for pedestrians. Jefferson definitely needs streetscape improvements - I liked the rendering showing a median -that might help mitigate the truck noise. The alley/parking lot behind 281 N College/Washingtons needs lighting and other enhancements - it does not feel safe there at night. Improving that same section along College is necessary as well. The aesthetics drop in quality on that block compared to south of Laporte. The alley improvements are wonderful and shouldn't stop until they're all complete. 35. I'd like to see projects that help bring a closer link between old town and attractions like: 1) the Breweries (bike tours) 2) new Museum on Cherry 3) and even the Poudre river. Given this, I like the ideas involving enhancements of roadways, sidewalks, signs, etc. on the East and North sides of Old Town. Biking Jefferson can be a little scary without a bike lane. Proactively search for and incentivize business to develop the empty block between Maple and Cherry. Develop something that complements Fort Collins and helps attract visitors and additional tax revenues!! A little tax incentive now will pay off in the long run. From my experience, most people drive their own cars or bike to Old Town. I feel addressing high dollar public transportation projects is something that can wait until Old Town is beefed up a bit. 36. If mini electric cars grow then create parking spaces for them because you can get 2 in one auto spot. Also more parking for bikes & under 50cc scooters. Thank you!! 37. Keep some holiday lighting in the trees up year-round 38. Adding medians down Loomis Ave. To slow traffic down and make it safer for bikes, pedestrians and also slow storm water 39. Use FEDERAL grants and opportunities to fix roads, traffic lights, etc. 40. Keep up the great work! 41. The trolley extension to Mason is a bad idea! The goal is to reach the old trolley barn on Howes. That needs to have the priority. 42. Yeah, enhance the streets, they need repaving! 43. GID funds should be used primarily for new capital projects and not for maintenance of existing or new projects. Need to do projects that increase activity and interest in downtown which will generate more money for GID to do more projects. 44. Maintain existing facilities ... quit spending on useless ideas. 45. There is nothing about bicycling enhancements here. Bike guideways through Oak St. Plaza and Old Town Square would help direct and smooth out cycling in old town. Also, roundabouts at Canyon and Magnolia, Olive and Oak would help make this a better bike route to Old Town. (Not to mention Mulberry and Canyon). 46. I endorse Glenn Konen's "The Piazza" project between Mountain and Oak Street. Downtown GID Public Comments Continued 5 47. Gateways at Mulberry and Whitcomb, and at Mulberry and Canyon, to invite and lead the CSU communities toward the downtown. 2. Roundabout at Mulberry and Canyon. 48. Improve the DDA parking lot that "fronts" and is defined by two intersecting alleys between Mountain and Oak to become a Piazza for public events etc., in the same way that so many open spaces occur in Europeon cities and towns. THIS IS NOT TO SAY IT BECOME A "park" that is mostly green OR to become another Oak Street Plaza dominated with things and trees but an open, mostly hard surfaced space with pavers that are loose set for easy revisions and maintenance and other infrastructure to support the "events". 49. Public transportation is key for this town going forward.... a street car or electric car system would put Fort Collins above and beyond the future........ the bus system is simply not up to par for a town of our size.......... safety call phones would be another great addition....to be able to call for assistance if needed. 50. I would really like the downtown to work on getting more free parking because I really believe that that issue is a big reason why FC has a successful downtown. 51. The questionnaire is a bit too long and it would be helpful when setting a priority if you could see the list of possibilities at the beginning. I live on W. Oak and go into the downtown daily. While it is a central place for our entire community, it is also a part of our own neighborhood and we "locals" support it more than the rest of the community because we are there more often. The residential neighborhood surrounding Old Town should always have opportunities for direct impact on DDA activities. 52. Less about making it look pretty and more about functionality, first!!!! 53. If Mulberry street leading to College and Mason streets is considered the major DT gateway, then it seems to me that a vision plan is necessary that would guide future enhancements, future developments (Sports Authority lot, for example), signage, streetscaping, etc... I suggest that this also ties in nicely to the pending Mason Corridor. If some of the suggestions in this surveys had been more connected as part of a plan, it would be easier to assessment them relative to one another and prioritize accordingly. 54. PLEASE do not invest in the $500,000 bathroom on Oak Street. Can't believe the City is recommending such a boondoggle! 55. A thought: with enough foot traffic downtown, a private entity could run something like the ice rink. With that in mind, perhaps GID and public funding should focus on advancing public works (e.g., streetscapes, gateways, shuttles between downtown and conference hotels) which help maintain activity and interest downtown. 56. Many parking issues could be resolved by putting parking outside the downtown area and providing free, or inexpensive, consistent shuttle service into the core area. This would reduce the number of cars in old town while potentially increasing the number of pedestrians. 57. I would really like to see Old Town get away from using pavers. I'm guessing they are as costly as quality concrete, but seem more prone to settling causing Downtown GID Public Comments Continued 6 tripping hazards and more work when it comes to snow removal. In addition, if business owners need to use a lift to maintain their facade, much more work goes into protecting the pavers from damage. They seem really 80s too, just a terrible idea! 58. Thanks for taking input....our city rocks. 59. I am happy to see continued focus to make this one of the best towns ever. We had friends in from Texas and Arizona this weekend, and LOVED the Old Town atmosphere! Beautiful flowers, music in the square, art visible, just a great mix! 60. A lot of the projects are ridiculous and seem totally unnecessary. 61. Thank you for getting people's opinions. 62. Spend more money just outside downtown....like Mid Town. 63. Include fiscal information in the questionnaire. Knowing approximately how much of the GID funding will be used for each of these projects, and how much each of the projects cost could significantly change my opinion of what is important. 64. I would have appreciated the option to respond "DO NOT SUPPORT THIS PROPOSAL AS DEPICTED HERE". Hi, Medium, Low priority or No Opinion do not cover the spectrum! **************************************************************************************** Open House #1 Comments: Wayfinding Sign System 65. Need signage for existing restrooms. 66. Way-finding to Poudre Trail access – current signage is very poor; need to be a local to know where to go. 67. Need way-finding on I-25 – it is very poor as it exists. 68. The way-finding in Grand Junction is very effective and impressive. The scale, color and location are all great. In Grand Junction it is difficult to find Old Town and the National Monument, but they did a fantastic job. 69. High priority because we need cohesive signage that leads visitors all the way to Old Town from I-25 to parking garages, museum and river corridor. 70. Pedestrian Signs/Kiosks are another target for graffiti; at least in the form you are showing now. Mulberry/College South Entry to Dowtnown 71. I really like the pavers for interest. Check out Weaverville, CA. They have thermoplastic fake bricks that look really fun. Can see on Google street view. 72. Mulberry/College needs major help. Really would be great to have pedestrian refuges but not sure if possible. Encourage parking lot to be mini pocket park w/ mini smoothie/coffee or other small business idea. Downtown GID Public Comments Continued 7 Canyon Avenue Art Walk & Southwest Entry at Canyon/Mulberry 73. Yes, yes, yes, but NOT a roundabout. 74. Very dangerous intersection solution potential. Suggestions: create a roundabout, close off Canyon to Mulberry, and reduce the number of options leaving South from Canyon to Mulberry. 75. Repaint crosswalk by Mulberry pool to Mulberry. NO ONE stops for pedestrians. 76. I really like the pavers for interest. Check out Weaverville, CA. (Caltrans Project – view a Google street view). They have thermoplastic fake brick X- walls that look really fun. 77. Mulberry and College needs major help! Really would be great to have pedestrian refuges not the same, if possible. Encourage parking lot at Sports Authority to be mini pocket park with mini smoothie/coffee or other business idea at corner. 78. Hire the designers who did Ashland Oregon’s Lithia Park. It fully utilizes a small, narrow area for a fantastic public park. Adds value to the town. 79. Too much money to rebuild now. Put a Farmer’s Market here. Close Mulberry connection. Two narrower lanes. 80. I am a big fan of gateways to Old Town so pedestrian traffic is comfortable, safe and it is a pleasant stroll downtown. 81. Narrow Canyon to two narrow travel lanes and provide a public space for Farmer’s Markets, concerts etc, and during off time, a place to travel through or to and enjoy Fort Collins. Linden Street Paver Sidewalk Paver Renovation 82. When is Linden going to be paved? I love paved streets. Are we going to continue with pavers on NE Linden? 83. When is paving on Linden Street going to be done? Jefferson Streetscape 84. No median. Jefferson should be part of DBA. Fort Collins history is very important on corner of Jefferson and Linden. I think it should be kept quiet. Make Willow a truck route. Jefferson/Mountain Gateway 85. NO Roundabout. Landscaping great. Jefferson should be inclusive for Old Town. A walkable area from Linden to College. 86. I like these because of leverage possibilities and the entrance aspect to Downtown. 87. Enhanced gateway to Old Town great use of GID. 88. Roundabout please. Old Town Square 89. I’m not so sure about a fire place. 90. We need more enforcement in Old Town Square for people on their bikes and skateboards. 91. Cameras in Old Town Square will deter negative behavior. 92. Cameras would be great there for negative behavior. More cafes/restaurants with outside seating or rooftops for people to sit and eat during concerts. Downtown GID Public Comments Continued 8 93. Economic driver of Old Town. Let’s keep it current and viable. Good use of GID. Holiday Lights 94. Lights in picture have been reduced – it made a difference. Photography setting at OTS drop-off completely different (worse). Museum cuts also. 95. Have private sponsors, businesses, NGO’s and foundations fund. Ice Rink 96. NO ice rink. 97. I like the idea of a new full size rink, but where? 98. Fund new full size rink in appropriate location. 99. We need to make the plaza more family friendly than a bar district. 100. Move it to parking lot behind Lyric Cinema, or Oak and Remington parking lot. Does not add to ambience of Old Town feel. Sidewalks, curbs and gutters 101. GID funding should not be used for costs related to city maintenance. This is general fund projects responsibility. Mid-Block Pedestrian Crossing, Civic Center Garage to Old Town Square via Opera Galleria and Trimble Court 102. I like the centerline at College parallel parking idea with sidewalk in middle. It is challenging today the way it exists. 103. Paid parking downtown like Boulder. Enhanced Crosswalks 104. Enhancement of crosswalks period! Drivers do NOT stop. 105. Thermoplastic brick x-walks. The city standard enhanced seems to not be eye catching enough and too pale. East/West Pedestrian Crossings into Downtown 106. Bulb-outs whenever possible. I agree – shorten the ped crossings. Art on the corners could be low maintenance. Additional Pedestrian-Enhanced Alleys 107. Love the alleyway projects. Good on ya DDA ! Enhanced Linkages to new Museum 108. This would get people’s attention more once the museum is built. Yes, we definitely need an enhanced pedestrian connection between the transit center and Mason Ct. Mid-block crossing possible? 109. High importance once it is built. Public Art 110. Love the utility box art. 111. The wonderful planters and flower beds are more important for me if costs compete. Downtown GID Public Comments Continued 9 112. Art on the corners like Grand Junction. Call them and ask them for details. 113. NO TAX DOLLARS FOR THIS, PERIOD! Hideous, white, marble monstrosity and other “modern” art stinks!!! 114. I like the new location of the white statue. In the right location it shines and is appropriate. Additional Public Restrooms 115. Public restrooms need to be highly maintained. Example of restrooms in Bryant Park, NYC. 116. Should be paid for by City General Fund, not GID. Upgrade Existing Restrooms at Oak/Remington 117. Restrooms must be maintained, ex. Bryant Park, NYC. 118. Downtown needs far more restrooms to accommodate the late night crowd, which can be 2000-3500 on any given weekend night. Would cut down on public urination. 119. Good idea to improve this and it will reduce public urination and make it more comfortable for Old Town pedestrians. 120. Existing restrooms are often locked by cleaning service. Ensure these are available for residents and citizens. Oak Street Parking Lot 121. I like this idea. Temporary sounds great. 122. West Oak St and Chestnut St. could be more utilized for events. Enhanced Bus Stops 123. I totally agree! Also, have additional pull-outs for buses to keep traffic moving. 124. This should be funded by City General Transportation Fund, not GID. 125. I am the only person I know who rides the bus. Transit Circulator 126. The cost of maintaining this transit circulator negatively impacts other more important projects. Trolley Track Extension 127. I like anything to do with the trolley. Extend tracks to trolley barn, have parking there, run the trolley more often, get the second car up and running, etc. 128. Have parking at City Park with free rides for people who get validated tickets from merchant. Don’t know how to manage, but … 129. The loss of parking for the infrequent use of the trolley is not a good idea. Additional Ideas - Additional Parking Facility 130. Include river district into to GID and extend Old Town feel to Poudre River – expand boundary. 131. We have two parking structures – probably should be free so people will use them. Downtown GID Public Comments Continued 10 Additional Ideas - Noise Abatement 132. Yes, noise abatement in Old Town! Especially train noise. 133. Bars on College that have outside patios, especially Tony’s. It is so annoying since that was put in. Other 134. Tie in North College improvements to Old Town appearance. Fill in blocks that don’t have continuous sidewalks/bike lanes/ landscaping. Partner with city funds for this North Gateway to Old Town. 135. Enhance Mulberry/College intersection AND Mason St. block west of intersection to improve “gateways” to Old Town. 136. More bike racks like the NB ones in parking spaces. 137. Jefferson St. is so much a part of Old Town – on the west side with shops and on the east side with Historic site. Please do not put a roundabout there. I suggest moving it for traffic to Willow and Lincoln. More areas for business and arts. 138. I coordinate responsible alcohol retreats (CRAR) and we work to get people home from bars safely. Tow signs and ticketing are a deterrent for people needing to leave their car in Old Town. I’d like to explore the idea of developing some sort of system that would exempt a tow or a ticket from someone who sought a safe walk home (rather than drive drunk). Bars would distribute them. 139. The property north of transit facility (Maple, Cherry, College and Mason) block 23 is under contract for several million dollars and is zoned for a 9- story building. How about having a basement parking garage, and the first four story exterior similar to Northern Hotel, with floors 2 and 3 affordable rent or purchase condos, 4,5,6 and 7 hotel, floor 8 six-figure condos, and floor 9 seven-figure penthouses. 140. Move bike parking from on-street parking places to upper level of courthouse parking garage and make those parking places into handicapped parking. NO METERS EVER! Reduce two-hour parking to one hour and expand two-hour parking area. 141. We need to move bicycle parking off sidewalks and streets to parking garages or create bicycle lots. 142. Enforcement of bikes and skateboards on sidewalks. 143. I like the idea of a horse trolley. I hope the city would partner with local companies to make this work. 144. Hard to get things done in one hour – need to park longer than two hours. 145. People shopping in Old Town can’t get things done in one hour – need to move car every hour. Encourage use of parking structures – there is parking! 146. How about creating gateways to downtown either at Mulberry and Howes, or at Mulberry and Canyon? These would clearly identify the old town boundary, but would serve as welcoming points into the downtown, particularly to the students, faculty and employees of CSU. These welcoming points might resemble the city gates we see in European cities which stand as reminders of the history of the area and lend a feeling of welcome and inclusion into something special. At either point, a large Downtown GID Public Comments Continued 11 roundabout (yes, I know…) might work. Or, perhaps landscaping and signage would suffice. Then, configuring the streets to welcome bicycles and an easy flow of traffic would do the rest. These would complement the newly developed Mason Street Corridor--all of them saying "Come on down" to the 35,000 people on campus. 147. Don’t let GID substitute for City General Fund responsibilities (things the City is normally obligated to do if there was no GID.) 148. Need a standing permanent committee with owner/stakeholder representation like the North College CAG. Open House #2 Comments: Overall Project List: 149. More Alleys should be #1 150. Love the enhanced alleys, support Old Town Square Renovations, support public restrooms, support leveraging funds. 151. Yes to Old Town Square as #1 project venue for events to promote Downtown. 152. I like Jefferson/Mt. gateway idea. This area is seeing a lot of traffic and gateways are important to show you are in Downtown. 153. Again, sidewalks, curbs, and gutters should be paid for by City General Fund. 154. Where is railroad horn issue ? ? ? 155. Project list should be flexible because of additional funding and bonding potential in addition to partnering with development. 156. Basic maintenance should be paid for by general fund, but maintenance of enhanced alleys and pavers should be paid for by the GID fund. 157. Yes to top 5 and another parking structure. 158. Very important to maintain existing improvements. 159. Very important to take advantage of developments and tie landscaping and sidewalks to look of downtown. 160. Integrating Mason Corridor very important. 161. What about maintenance? Cleaning paving. REQUIRE businesses to clean their grease. 162. Spread out the improvements out from the core where most of the attention is. 163. Pine Street needs some design improvements. 164. Chestnut Street – New Garage. 165. Like the capital projects. They can create leverage. Lead Downtown forward. This GID could easily degenerate into a maintenance thing fixing cracks, planting flowers, putting up lights. Old Town Square Renovations: 166. Overdue. It’s tired. #2. (After Alleys). 168. #1. 169. Yes #1. 170. Old Town Square is a focal point of Old Town. Downtown GID Public Comments Continued 12 171. #1 priority. 172. #1. Layout needs to be updated for size of events held there. Permanent concession building would be beneficial to DBA. 173. Kids and homeless people hanging out by restrooms discourages some people from going “back there” to use restroom. Jefferson/Mountain Gateway and Streetscape: 174. Yep! 175. #1 Reserve Fund for Emerging Opportunities: 176. Maybe not the most exciting, but likely very important to get to smaller projects. Alleys: 177. Love the alley enhancements. I think it makes them safer and more attractive to use as walkways to other parts of Downtown. 178. Consider Oak to Olive alley between Remington and Matthews. It gets used as a connection, and for drinking and vandalism. Mulberry/MasonGateways: 179. Making Mulberry/Mason look more like a gateway is VERY IMPORTANT. 180. Yes – may have to wait ‘til redevelopment occurs. Crosswalks: 181. Need Pine and Jefferson Cross Walks. Tie in Rodizio. 182. Yes to enhancing Remington/Olive crosswalks leading to downtown. Important corner. Jefferson Streetscape: 183. Not my top priority. What does this redesign do to truck traffic? Old Town Square Lighting Renovation: 184. #2 Priority. 185. Make this continuous down to Jefferson along Linden Street. (Overlaps with Linden Street Lighting Renovation project idea.) 186. Only do this if it’s in context with square renovation plan that we’re sure of. Parking Facilities Improvements and Renovations : 187. Why don’t we put bathrooms in parking garages? Public Restrooms Funding : 188. More, smaller facilities. Consider off-the-shelf facilities that come with complete systems like in Europe and big cities. 189. Yes! #1. 190. Better signage on existing restrooms. Downtown GID Public Comments Continued 13 191. Improvement of bathrooms and signage needed. Also, make them safer to use. 192. YES. Sidewalks, curbs and gutter replacement : 193. No. 194. No. 195. Partner with City General Fund. Parking Facilities Improvements and Renovations : 196. Why don’t we put bathrooms in parking garages? Downtown General Improvement District No. 1 Capital Improvements History Previous List of Projects (1994) In 1992, a public process affirmed support for continuation of the GID, following the final payment on bonds that financed the original 1977 package of GID improvements. The continuation of the GID included development of a list of potential projects. The list was last updated in 1994 (see below), and since then, most of the projects have been completed. List and Status of “Future GID Capital Projects” from 1994: Project Status 1. Paver Replacement, Oak /College intersection east side. Completed, 1996. 2. Laporte/College intersection streetscape. Completed, 2001. 3. Paver Replacement, Mountain/College intersection. Completed, 2001. 4. Mulberry/College intersection streetscape (west side of College). Not Completed. Carried forward as a potential future project in 2011 CIP.* 5. North College streetscape, Laporte Avenue to the river. Completed, 2004. 6. Paver replacement, bus shelter and fountain improvements, west side of Oak/College intersection. Completed, 2006. 7. Downtown Signage. Not Completed. Design work underway; proposed for installation in 2011. * This project has not proceeded toward completion because it is related to concepts for redevelopment on the adjacent “Wells Fargo” block. Ideally, this project would be done in partnership with redevelopment, and it has not made sense to proceed while redevelopment ideas were being explored. Several of the completed projects involving paver replacement at intersections were done as a package, which also included paver replacement at the Olive/College intersection in addition to projects on the list. The paver replacement projects included related renovations of irrigation, drainage, and benches. Advance Planning 281 North College Avenue PO Box 580 Fort Collins, CO 80522 970.221.6376 970.224.6111 - fax fcgov.com/advanceplanning ATTACHMENT 4 Downtown General Improvement District #1 Original Purposes, As Stated in the Founding Ordinance and Resolutions A few key paragraphs in the founding Ordinance and related City Council Resolutions address the purposes of General Improvement District #1: Resolution 76‐63, 1976 “…the City Council hereby declares its intent to form a local improvement district for the purpose of improving the visual appearance of streets and other public ways and to make such streets and other public ways better accommodate pedestrians and vehicular traffic within the district, such improvements to include generally construction and reconstruction of sidewalks, curbs, gutters and streets, installation of planters and landscaping, installation of street furniture, installation of plazas, installation of light signalization for traffic and other allied improvements and for the purpose of acquiring property and constructing parking facilities thereon to serve the area…” Ordinance No. 77, 1976 “…to create a general improvement district within the City, for the purpose of acquiring property and constructing parking facilities thereon, and constructing and installing other street beautification improvements, all as particularly set forth in…[Resolution 76‐63].” Resolution 92‐37, 1992 “…to pay the costs of operating and maintaining the Existing Improvements and the costs of constructing, installing and operating other improvements and works of the GID …so long as such improvements are within the purposes for which the GID was created and organized as described in Ordinance No. 77. 1976” “…to fund the cost of operating and maintaining the Existing Improvements, constructing extensions and betterments thereto, and constructing installing and operating such additional improvements as may be subsequently approved by the Board of Directors.” Advance Planning 281 North College Avenue PO Box 580 Fort Collins, CO 80522 970.221.6376 970.224.6111 - fax fcgov.com/advanceplanning Advance Planning 281 North College Avenue PO Box 580 Fort Collins, CO 80522 970.221.6376 970.224.6111 - fax fcgov.com/advanceplanning MEMORANDUM DT: August 9, 2011 TO: General Improvement District #1 Board of Directors TH: Darin Atteberry, City Manager Diane Jones, Deputy City Manager/Policy, Planning and Transportation Services Karen Cumbo, Planning, Development, and Transportation Director Joe Frank, Advance Planning Director FM: Clark Mapes, City Planner RE: August 9 City Council Work Session Summary – Downtown General Improvement District Capital Improvements Plan Councilmembers present: Mayor Weitkunat, Mayor Pro Tem Ohlson, Wade Troxell, Aislinn Kottwitz, Gerry Horak, Ben Manvel. Staff present: Joe Frank, Clark Mapes, Matt Robenalt. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED: • Does the Board have any questions, comments, or ideas about potential projects and priorities? • Does the Board need any additional information for the adoption hearing on October 18? Summary of discussion: Council had general comments and questions about the approach to the GID, and specific comments and questions about individual projects. General comments and questions: ƒ The GID should not fund projects that would otherwise be the responsibility of the City or other funding source. ƒ Questions about the original purpose of the GID were discussed. Projects should continue to reflect original purposes of beautification, pedestrian, and parking improvements. ATTACHMENT 6 ƒ Staff answered questions about the stated purposes in founding documents. There is wide latitude in the purposes. The purposes noted above are to “enhance the Downtown as a business and commercial area”; and in addition to the purposes noted above, operations and maintenance of improvements are allowed, along with “other improvements as may subsequently be approved by the Board”. ƒ Council will need to see staff recommendations for the project list, and not just results of public outreach. ƒ Council needs more explanation of costs and funding, and how listed projects relate to revenue projections. ƒ The question of expansion northward to Cherry Street was discussed, with the idea of linkages to the new museum in mind. ƒ The question of expanding south toward CSU, similar to the DDA, was raised. Specific comments and questions: ƒ Public restrooms need better signage or other wayfinding. ƒ Council expressed support for keeping a reserve for unforeseen projects. ƒ Mulberry/College intersection gateway improvements may involve so much work that they may not be the best choice for limited funds. Follow up items: ƒ Council noted the need for further analysis of needs regarding public restrooms. ƒ Crosswalks are an increasing issue. Council requested any information that may be available to provide context for crosswalk improvements, i.e., previous lists, known priorities, or other efforts by the City. ƒ Next steps include development of staff recommendations and clarification of how to use the cost magnitude shown for potential projects on the list. 1 GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN GENERAL IMPROVEMENT DISTRICT #1 CAPITAL IMPROVEMENTS PLAN 1 THE THE GID GID 2 North ATTACHMENT 7 2 33 4 3 55 66 4 77 88 5 9  Annual Revenues about $300,000  15-Year Projection $5-6 million  Annual Revenues about $300,000  15-Year Projection $5-6 million THE THE GID: GID: MAGNITUDE MAGNITUDE 10 DOWNTOWN GID CAPITAL IMPROVEMENTS PLAN DOWNTOWN GID CAPITAL IMPROVEMENTS PLAN 10 • Guide Staff Work • Framework for Decisions • NOT a commitment or obligation • Guide Staff Work • Framework for Decisions • NOT a commitment or obligation 6 11 PROCESS PROCESS ► Mailings to all 900 property owners ► Two Open Houses (June and September) ► Downtown Business Association (DBA) and Downtown Development Authority (DDA) ►City Council Worksession (August) ► Mailings to all 900 property owners ► Two Open Houses (June and September) ► Downtown Business Association (DBA) and Downtown Development Authority (DDA) ►City Council Worksession (August) 12 POTENTIAL PROJECTS LIST 7 13 POTENTIAL PROJECTS LIST 14 ► Budgets ► Coordination with City departments and DDA ► Funding scenarios with DDA ► Scope, conceptual design, and cost estimates for each project. ► Funding and timing scenarios for the list IF IF APPROVED: APPROVED: 8 15 BOARD OF DIRECTORS ACTION REQUESTED BOARD OF DIRECTORS ACTION REQUESTED Resolution 022 Adopting the General Improvement District #1 Capital Improvements Plan Resolution 022 Adopting the General Improvement District #1 Capital Improvements Plan RESOLUTION NO. 022 OF THE COUNCIL OF THE CITY OF FORT COLLINS EX-OFFICIO THE BOARD OF DIRECTORS OF GENERAL IMPROVEMENT DISTRICT NO. 1, ADOPTING THE CAPITAL IMPROVEMENTS PLAN WHEREAS, the City of Fort Collins General Improvement District No. 1 (the “GID”) has been duly formed and organized in accordance with the ordinances of the City and the statutes of the State of Colorado; and WHEREAS, in 1994, a list of capital improvement projects was identified, most of which are now complete or underway; and WHEREAS, City staff has been working on a new capital improvements plan for the GID to identify potential future projects and priorities for the GID; and WHEREAS, the content of the plan was developed by staff with input and guidance from City Council and after public outreach with property owners and other stakeholders; and WHEREAS, the City Council believes that the adoption of the General Improvement District No. 1 Capital Improvements Plan, dated October 12, 2011, a copy of which is on file in the office of the City Clerk and available for public inspection, and which is incorporated herein by this reference (the “GID No. 1 Capital Improvements Plan”) is in the best interests of the GID as it will provide a guide and framework for using GID revenue to best serve the needs of the district. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FORT COLLINS, Ex-Officio the Board of Directors of City of Fort Collins General Improvement District No. 1, that the General Improvement District No. 1 Capital Improvements Plan is hereby approved and adopted. Passed and adopted at a regular meeting of the Board of Directors of the City of Fort Collins General Improvement District No. 1, this 1st day of November A.D. 2011. Mayor ATTEST: City Clerk DATE: November 1, 2011 STAFF: Clark Mapes AGENDA ITEM SUMMARY GENERAL IMPROVEMENT DISTRICT NO. 1 5 SUBJECT Second Reading of Ordinance No. 062, Appropriating Prior Year Reserves in the General Improvement District Fund for the Downtown Wayfinding Sign System Project. EXECUTIVE SUMMARY This Ordinance, unanimously adopted on First Reading on October 18, 2011, appropriates $500,000 from the General Improvement District No. 1 (GID No. 1) Fund Balance for fabrication and installation of a Downtown Wayfinding Sign System. Schematic design of a sign system was done in 2009, and this appropriation is the next step toward implementation. The appropriation will be used to hire a sign company to develop final design and construction details, and then fabricate and install signs, in collaboration and coordination with the City’s Traffic Operations sign shop. Depending on final design decisions, the City’s sign shop may prove able to fabricate and install some of the signs, with some of the appropriated funds used to cover those costs. Installation will occur in 2012. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on Second Reading. ATTACHMENTS 1. Copy of First Reading Agenda Item Summary - October 18, 2011 (w/o attachments) COPY COPY COPY COPY ATTACHMENT 1 DATE: October 18, 2011 STAFF: Clark Mapes AGENDA ITEM SUMMARY GENERAL IMPROVEMENT DISTRICT NO. 1 5 SUBJECT First Reading of Ordinance No. 062, Appropriating Prior Year Reserves in the General Improvement District fund for the Downtown Wayfinding Sign System Project. EXECUTIVE SUMMARY This Ordinance appropriates $500,000 from the General Improvement District No. 1 (GID No. 1) Fund Balance for fabrication and installation of a Downtown Wayfinding Sign System. Schematic design of a sign system was done in 2009, and this appropriation is the next step toward implementation. The appropriation will be used to hire a sign company to develop final design and construction details, and then fabricate and install signs, in collaboration and coordination with the City’s Traffic Operations sign shop. Depending on final design decisions, the City’s sign shop may prove able to fabricate and install some of the signs, with some of the appropriated funds used to cover those costs. Installation will occur in 2012. BACKGROUND / DISCUSSION A memorandum to City Council dated September 20, 2011, introduced this item (Attachment 1). A customized Downtown Wayfinding Sign System has been listed as a potential project for GID No. 1 funding since the early 1990’s. It is the last project to be executed under a list of GID capital improvement projects approved by City Council in 1994. A sign system is also recommended in the 1989 Downtown Plan and the 2004 Downtown Strategic Plan; and is part of recommendations in a 2008 report by UniverCity Connections. The appropriation will implement the 2009 Downtown Fort Collins Wayfinding Sign System Schematic Design Manual, which was developed in a public process in 2008 and 2009. The manual spells out parameters for a new sign system and a new staff team to administer the system. It may be found online at http://www.fcgov.com/advanceplanning/pdf/downtown-sign-system-doc.pdf. Objectives of the sign system are to: • Build awareness of downtown by announcing its presence along main thoroughfares. • Lead visitors to main entries and clarify the entrance and arrival sequence. • Help visitors locate public parking garages and lots, and make the garages more user-friendly, to reduce common anxieties about public garages. • Help visitors navigate the area and find destinations easily, in cars or on bikes, and then on foot once parked. • Build awareness of attractions in and around downtown by highlighting key destinations that may not be immediately obvious. • Add a sense of welcome in support of the overall image. • Enhance the perception of downtown as an interesting and desirable place with distinctive, helpful graphics. • As much as possible, allow for flexibility and updating of signs. FINANCIAL / ECONOMIC IMPACTS The appropriation of $500,000 for this project is from the GID No. 1 Fund reserve balance, which is projected to be $818,000 at the end of 2011. Installation of the sign system will create the need for ongoing annual maintenance and administration by a staff team. The cost of this will be determined as part of final design, but a conceptual estimate in approximately $5,000 per year for materials. The division of responsibility for ongoing funding between the City General Fund and GID No. 1 will be determined in annual budget processes. The system is intended to enhance the Downtown area as a business and commercial area. COPY COPY COPY COPY October 18, 2011 -2- ITEM 5 ENVIRONMENTAL IMPACTS The parking signage included in the system is partly intended to reduce trolling for parking in the Downtown -- that is, the tendency for drivers to drive around looking for parking. The system as a whole is intended to support objectives for getting vehicles parked efficiently, and encouraging pedestrian use in the Downtown. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. PUBLIC OUTREACH A sign system has consistently been a prominent, highly supported project in extensive public participation in the following planning efforts: The 1989 Downtown Plan. The 2004 Downtown Strategic Plan. The 2008 UniverCity Connections Transit and Mobility Task Group Report. The 2009 Downtown Fort Collins Wayfinding Sign System Schematic Design Manual. ATTACHMENTS 1. Staff Memorandum, September 20, 2011 2. Powerpoint Presentation ORDINANCE NO. 062 OF THE COUNCIL OF THE CITY OF FORT COLLINS EX-OFFICIO THE BOARD OF DIRECTORS OF GENERAL IMPROVEMENT DISTRICT NO. 1, APPROPRIATING PRIOR YEAR RESERVES IN THE GENERAL IMPROVEMENT DISTRICT FUND FOR THE DOWNTOWN WAYFINDING SIGN SYSTEM PROJECT WHEREAS, City of Fort Collins General Improvement District No. 1 (the “GID”) in Fort Collins, Colorado, has been duly organized in accordance with the ordinances of the City and the statutes of the State of Colorado; and WHEREAS, it is the desire of the City Council, acting ex-officio as the Board of Directors of the GID, to appropriate $500,000 for the Downtown Wayfinding Sign System Project (“the Project”); and WHEREAS, a wayfinding sign system has been included on the GID project lists since the early 1990's and was recommended in the 1989 Downtown Plan, the 2004 Downtown Strategic Plan, and in the 2008 UniverCity Connections report; and WHEREAS, the purpose of the sign system is to help visitors better navigate the area, easily locate public parking facilities, increase awareness of Downtown attractions, and to enhance public perception of the Downtown as a distinct place; and WHEREAS, the funds will be used to hire a sign company to develop final design and construction details, and to fund fabrication and installation of the signs; and WHEREAS, the GID will collaborate with the City’s Traffic Operations’ Sign Shop, the Downtown Business Association, and the Downtown Development Authority on the Project; and WHEREAS, the Project will implement the 2009 Downtown Fort Collins Wayfinding Sign System Schematic Design Manual, which was developed in a public process in 2008 and 2009; and WHEREAS, Article V, Section 9, of the City Charter permits the City Council to appropriate by ordinance at any time during the fiscal year such funds for expenditure as may be available from reserves accumulated in prior years, notwithstanding that such reserves were not previously appropriated. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS, Ex-Officio the Board of Directors of City of Fort Collins General Improvement District No. 1, that there is hereby appropriated for expenditure from prior year reserves in the General Improvement District No. 1 Fund the amount of FIVE HUNDRED THOUSAND DOLLARS ($500,000) for expenditure on the Project. Introduced, considered favorably on first reading, and ordered published this 18th day of October, A.D. 2011, and to be presented for final passage on the 1st day of November, A.D. 2011. _________________________________ Mayor, Ex Officio President ATTEST: _____________________________ City Clerk, Ex Officio Secretary Passed and adopted on final reading on the1st day of November, A.D. 2011. _________________________________ Mayor, Ex Officio President ATTEST: _____________________________ City Clerk, Ex Officio Secretary IDALIA DR Y U M A CT I D A L I A CT RICK DR SOLAR CT M E R C U R Y D R W SATURN DR F O S S IL CREST DR E TRILBY RD E SATURN DR G A L A X Y CT E SKYWAY DR PLATEAU CT AURORA WAY LEO CT OR I O N CT PLUTO CT SUNDOWN CT FL A G L E R RD General Improvement Skyview South District No. 15 Legend General Improvement District #15 Parcels 1 inch = 600 feet ATTACHMENT 2 SAN MIGUEL PA TRINIDAD SE COLORADO PA SPRINGFIELD $- $50 $100 $150 $200 $250 $300 $350 $400 $450 $500 FORT COLLINS REA/CO-OP INVESTOR OWNED MUNICIPAL 8 Colorado Association of Municipal Utilities Industrial Rate Survey January 2011 --- Cost for 1,900,000 kWh and 3000 KW per month $90,827 $101,138 $104,260 $113,626 $0 $25,000 $50,000 $75,000 $100,000 $125,000 $150,000 $175,000 $200,000 $225,000 FORT COLLINS 2011 TRI-COUNTY LONGMONT LOVELAND COLORADO SPRINGS FC Non-Summer 2012 FC Average 2012 FC Summer 2012 XCEL ENERGY SAN ISABEL EMPIRE EA DELTA-MONTROSE EA LA PLATA GRAND VALLEY RPL FOUNTAIN Y-W ELECTRIC ASSN SAN LUIS VALLEY REA MOUNTAIN PARKS EI GUNNISON COUNTY EA HIGHLINE EA HIGH WEST ENERGY WHITE RIVER EA UNITED POWER INTERMOUNTAIN REA MORGAN COUNTY REA FREDERICK FORT MORGAN BLACK HILLS ENERGY POUDRE VALLEY EA YAMPA VALLEY EA RATON Cost per Month FORT COLLINS MUNICIPAL REA/CO-OP INVESTOR OWNED Industrial • Second Reading of Service Charges Ordinance January 1, 2012 • Effective date of the seven Ordinances included in this agenda item summary and for changes in service charges. (Monthly rate ordinances are effective for billings with meter readings on or after this date.) February 1, 2012 • Proposed effective date of Residential Energy Service Rate Ordinance. (Effective for billings with meter readings on or after this date.) FINANCIAL / ECONOMIC IMPACTS The rates are projected to increase 2012 annual operating revenues of the Water Fund by 6%, the Wastewater Fund by 8% and the Light and Power Fund by 8.3%. (The short delay in adopting the RESR increase will slightly reduce the increase for Light and Power.) The projected revenue from the rate increases is included in the revised 2012 budget projections. The increases are necessary to fund purchase power, operations and system additions and replacements and to meet debt service requirements. The proposed water and wastewater rate ordinances will increase costs for a typical residential customer by $4.47 per month if such customer’s water use remains unchanged. An additional change to the RESR at a later date will change time or ongoing?]. This additional funding would allow for more priority pedestrian improvements to be made in 2012. Examples of the additional projects that could be addressed Installed pedestrian actuated rectangular rapid flash beacons at crosswalk on Laurel at Sherwood as part of ongoing efforts to improve pedestrian safety on Laurel. 2011 Traffic Operations Signal Maintenance Budget Ped. Plan - Priority Rank #4 (citywide) Mason Trail pedestrian signal enhancement at Redwing/Drake Installing new signal pole/mast arm and changing the signal operation to reduce conflicts between trail users and motorists. Fall 2011 KFCG—Small Projects Ped. Plan - Priority Rank #4 (citywide) Pedestrian Countdown Signals at JFK/Harmony Installed Pedestrian Countdown Signals and adjusted the pedestrian signal timing in response to needs from local disabled community 2011 Traffic Operations Signal Maintenance Budget Ped. Plan - Priority Rank #4 (citywide) Reduced Speed Limit School Zones Installed reduced speed limit school zones with dynamic speed displays and radar speed monitors/displays on E. Elizabeth, Avondale, and Corbett (Corbett to be done this fall) 2011 Neighborhood Traffic Mitigation Program Ped. Plan - Priority Rank #4 (citywide) Raised Crosswalk Installed raised crosswalk on Timber Creek at Sawhill Drive. 2011 Neighborhood Traffic Mitigation Program Ped. Plan - Priority Rank #4 (citywide) ADA Compliant Accessible Pushbuttons at Shields/Elizabeth Installed vibrotactile pushbuttons for visually impaired pedestrians at 2011 Traffic Operations Signal Maintenance Budget Ped. Plan - Priority Rank #4 Off street pedestrian path along north side of Lincoln from 1st Street to Odell’s 2011 Federal Grant New Project Troutman Pedestrian/Bicycle Underpass This project will provide an east-west connection under the BNSF tracks 2012- 2013 BOB, KFCG and Federal Grants Ped. Plan - Priority Rank #8 I 25 SH392 Interchange construction This new interchange will add bike lanes as well as ADA compliant pedestrian facilities where none had existed previously 2011- 2012 Windsor/Fort Collins/State and Federal Capital Project MAX BRT The MAX project will construct significant multi-modal improvements including a portion of the Mason bike/ped trail from Prospect to Laurel; ADA compliant pedestrian accessible transit stops and enhanced bicycle parking 2011- 2014 FTA/CDOT/DDA/City Capital Project LONG (LARIMER VIEW COUNTY OPEN SPACE OS) MARIPOSA COLINA NATURAL AREA • Second Reading of Service Charges Ordinance January 1, 2012 • Effective date of the seven Ordinances included in this agenda item summary and for changes in service charges. (Monthly rate ordinances are effective for billings with meter readings on or after this date.) February 1, 2012 • Proposed effective date of Residential Energy Service Rate Ordinance. (Effective for billings with meter readings on or after this date.) FINANCIAL / ECONOMIC IMPACTS The rates are projected to increase 2012 annual operating revenues of the Water Fund by 6%, the Wastewater Fund by 8% and the Light and Power Fund by 8.3%. (The short delay in adopting the RESR increase will slightly reduce the increase for Light and Power.) The projected revenue from the rate increases is included in the revised 2012 budget projections. The increases are necessary to fund purchase power, operations and system additions and replacements and to meet debt service requirements. The proposed water and wastewater rate ordinances will increase costs for a typical residential customer by $4.47 per month if such customer’s water use remains unchanged. An additional change to the RESR at a later date will change N DE R ST N HOWES ST JEFFERSON ST J E R O M E S T MAIN ST COLORADO ST HO F FM A N MI L L RD P A S C A L S T WALNUT ST O V A L D R S SHERWOOD ST E MOUNTAIN AVE ENDICOTT ST 11TH ST SYCAMORE ST MU L L E I N DR EAST DR E LAUREL S T FRONTAGE RD PINE ST WOO D L AW N DR LESSER DR BEL L F L OWE R D R WEST DR OLD MAIN DR E MAGNOLIA ST LILAC LN MONTEZUMA FULLER ALLEY PENNOCK PL MARTINEZ ST ELM S T TENNEY CT LINCOLN AVE LOPEZ CT EASTDALE DR TRUJILLO ST LINDE N C ENTER DR BAUM ST S SHERWOOD ST E LAUREL ST FRONTAGE RD N LEMAY A V E N MASON ST Downtown Development Authority Boundary Map Legend Parcels Downtown Development Authority Boundary 1 inch = 1,320 feet . Amended: April 1, 2008 Printed: 1/20/2011 ATTACHMENT 2