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HomeMy WebLinkAboutCOUNCIL - COMPLETE AGENDA - 09/18/2012 - 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 Nelson, 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 September 18, 2012 Proclamations and Presentations 5:30 p.m. A. Proclamation Declaring September 17-23 as Constitution Week. Regular Meeting 6:00 p.m. PLEDGE OF ALLEGIANCE 1. CALL MEETING TO ORDER. 2. ROLL CALL. Page 2 3. AGENDA REVIEW: • City Manager Review of Agenda. • Consent Calendar Review. This Review provides an opportunity for Council and citizens to pull items from the Consent Calendar. Anyone may request an item on this Calendar be “pulled” off the Consent Calendar and considered separately. N Council opportunity to pull Consent Calendar items. (will be considered under Item No. 22) N Citizen opportunity to pull Consent Calendar items. (will be considered under Item. No. 26) 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 18. 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. 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. Individuals who wish to make comments regarding items remaining 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 6. Consideration and Approval of the Minutes of the August 21, 2012 and September 4, 2012 Regular Meetings and the August 28, 2012 Adjourned Meeting. 7. Items Relating to the Wood Street Annexation and Zoning. A. Second Reading of Ordinance No. 052, 2012, Annexing Property Known as the Wood Street Annexation to the City of Fort Collins. B. Second Reading of Ordinance No. 053, 2012, Amending the Zoning Map of the City of Fort Collins and Classifying for Zoning Purposes the Property Included in the Wood Street Annexation to the City of Fort Collins. These Ordinances, unanimously adopted on First Reading on June 5, 2012, annex and zone 17.3443 acres located on the east side of Wood Street, approximately 1,320 feet east of North Shields Street. The property is developed and is in the O - Open District in Larimer County. The requested zoning for this annexation is UE – Urban Estate. The surrounding properties are currently zoned O – Open in Larimer County to the south and west, as well as E – Employment in the City to the west (City of Fort Collins Fleet Services Building), and POL – Public Open Lands in the City (Lee Martinez Park and McMurry Natural Area) to the east and north. This is a 100% voluntary annexation. Staff is recommending that this property be included in the Residential Neighborhood Sign District. A map amendment will be necessary as this property is not already in the District. 8. Items Relating to the 2012 Downtown Development Authority-Related Financing Activities. A. Second Reading of Ordinance No. 089, 2012, Authorizing the Establishment of a Revolving Line of Credit to be Paid Solely with Downtown Development Authority Tax Increment Funds for a Six Year Period in the Amount of up to One Million Dollars Annually to Finance Downtown Development Authority Projects and Programs in Accordance with the Downtown Development Authority Plan of Development and Approving Related Documents. B. Second Reading of Ordinance No. 090, 2012, Appropriating Prior Year Reserves in the Downtown Development Authority Fund, Funds Drawn from the 2012 City of Fort Collins Revolving Line of Credit Established to Finance Downtown Development Authority Projects and Programs and Funds for Debt Service on the Revolving Line of Credit. The Board of Directors of the Downtown Development Authority (DDA) believes it would be financially beneficial for the DDA and the community as a whole for a revolving Line of Credit to be established with a local bank for a six-year period. The Line of Credit will be used to finance DDA projects and programs. Ordinance No. 089, 2012, unanimously adopted on First Reading on September 4, 2012, authorizes the establishment of the Line of Credit and approves the execution of the First National Bank documents. Ordinance No. 090, 2012, unanimously adopted on First Reading on September 4, 2012, appropriates unanticipated revenue from interest earnings in the amount of $191,032; from project savings in the amount of $331,113; funds appropriated but not spent of $940,430; funds from the 2010 Bond Series that were not appropriated in the amount of $500,000; and funds from the 2012 Revolving Line of Credit draw of up to $1,000,000 for a total appropriation of $2,962,575. The DDA Board has authorized the expenditure on the various projects and programs. This Ordinance also appropriates the debt service payment on the 2012 Line of Credit draw. 9. Second Reading of Ordinance No. 091, 2012, Appropriating Unanticipated Grant Revenues in the General Fund for the Restorative Justice Services and Appropriating Funds from the Police Operating Budget. Ordinance No. 091, 2012, unanimously adopted on First Reading on September 4, 2012, appropriates a grant in the amount of $45,000 from the Colorado Division of Criminal Justice Juvenile Diversion fund for the continued operation of Restorative Justice Services, which includes the RESTORE program for shoplifting offenses, and the Restorative Justice Conferencing Program for all other offenses. A cash match of $7,440 is required and will be met by appropriating funds from the police Page 4 operating budget designated for Restorative Justice Services. The total required match is 25%; an additional $7,560 in-kind match is designated from the Eighth Judicial Probation Department. 10. Second Reading of Ordinance No. 093, 2012, Amending Section 26-279 of the City Code to Allow a Reduction for Calculated Evaporative Losses in Determining Wastewater Volume for Existing Large Industrial Processes. In 2010, Chapter 26 of the City Code was modified to establish an additional method of determining wastewater volume as the basis for Wastewater Service fees. That Code amendment allowed Utilities to recognize specific quantities of water consumed or processed in manufacturing processes for the City’s industrial and large commercial wastewater customers. Examples include cooling towers and other equipment or processes where a measurable reduction in wastewater discharge can be determined and metered. The reduction may apply to either a specified portion of the user’s facilities or the facility as a whole. This Ordinance, unanimously adopted on First Reading on September 4, 2012, adds an option to Section 26-279 of the City Code to allow for the use of nationally accepted industry standards of calculation to recognize specific quantities of water that are evaporated off as part of an industrial process and as a result are not discharged to the wastewater system. The models would provide a quantifiable amount of water which should not be included in the wastewater discharge volume which serves as the basis for Wastewater Service fees in lieu of metering for existing structures. This adjustment will be allowed only for large industrial customers, and metering will still be required for newly constructed facilities. 11. Second Reading of Ordinance No. 094, 2012, Designating the Schroeder House/Laurel Apartments, 121 East Laurel, Street, as a Fort Collins Landmark Pursuant to Chapter 14 of the City Code. This Ordinance, unanimously adopted on First Reading on September 4, 2012, designates the Schroeder Residence/Laurel Apartments at 121 East Laurel Street as a Fort Collins Landmark. The property owner, Brian Beeghly, is initiating this request. 12. Items Relating to the Forney Annexation and Zoning. A. Second Reading of Ordinance No. 095, 2012, Annexing the Property Known as the Forney Annexation. B. Second Reading of Ordinance No. 096, 2012, Amending and Classifying for Zoning Purposes the Property Included in the Forney Annexation. These Ordinances, unanimously adopted on First Reading on September 4, 2012, annex and zone 23.16 acres located on the north side of LaPorte Avenue, approximately 1,280 feet east of North Taft Hill Road. The parcels to be annexed, all owned by Forney Industries, are currently located in Larimer County’s I – Industrial Zoning District. The requested zoning for this annexation is the T - Transition. 13. Second Reading of Ordinance No. 097, 2012, Authorizing the Conveyance of a Portion of a Tract of Stormwater Utility Property to Coby S. Hughey and Linda C. Hughey. In 1992, the final plat of Pheasant Ridge Estates dedicated Tract A to the City of Fort Collins for the purpose of a detention basin. After the dedication, the developer certified to the City that he could meet the required stormwater detention volumes without excavating and grading the western most portion of Tract A (the portion adjacent to 1700 Westview Road.) Due to the City’s change of use for this portion of Tract A, the adjacent property owners, Coby and Linda Hughey, have expressed an interest to obtain the portion of Tract A that abuts their property at 1700 Westview Road. This Ordinance, unanimously adopted on First Reading on September 4, 2012, authorizes the conveyance of a portion of Tract A to the Hugheys. Page 5 14. Items Relating to the High Park Fire Remediation. A. Second Reading of Ordinance No. 098, 2012, Appropriating Additional Prior Year Reserves in the Water Fund for Additional High Park Fire Remediation. B. Resolution 2012-090 Authorizing the Mayor to Sign Additional Intergovernmental Agreements Regarding Funding of Cache La Poudre Watershed Mitigation in Response to the High Park Fire. On August 21, City Council approved an emergency ordinance appropriating reserves from the Water Fund to begin the soil stabilization efforts required to limit the impacts of the High Park Fire on the Cache la Poudre watershed. That appropriation allowed work to begin on the Hill Gulch, which had been identified as the most critical area comprising Phase 1 of the effort for the whole 5,657 acres which will require aerial mulching and seeding per the Burn Area Emergency Response (BAER) report. That work is anticipated to be completed in 2 weeks, allowing the next critical area, Boyd Gulch, to be treated before October. This Ordinance seeks $2,000,000 from the Water Fund reserves to tackle the soil stabilization efforts in the Boyd Gulch and other high-priority areas to be completed in 2012. On August 21, City Council also approved Resolution 2012-079 authorizing the Mayor to sign two Intergovernmental Agreements to allow the initial work to be done in Boyd Gulch. With the additional funding being requested through Ordinance No. 098, 2012, it will be necessary to enter into similar agreements to complete the additional soil stabilization efforts. 15. First Reading of Ordinance No. 099, 2012, Amending the City Code and Adopting the First Amendment to the City of Fort Collins General Employees’ Retirement Plan as Amended and Restated January 1, 2012, to Change the Make-up of the General Employees Retirement Committee. The existing structure of the General Employees’ Retirement Committee (GERC) has 6 positions and must include at least 3 active employee members and only 1 retiree receiving a benefit. The GERC recommends more flexibility in appointment of committee representatives by changing those 4 positions to be any of the following: an active employee, a former employee that is vested but not yet receiving a benefit, or a retiree receiving a benefit. 16. First Reading of Ordinance No. 100, 2012, Appropriating Unanticipated Grant Revenue in the Transportation Services Fund for the State Fiscal Year 2012-2013 Safe Routes to School Program. The City of Fort Collins Transportation Planning Office has received a $27,500 federal grant through the Colorado Department of Transportation for the FY 2012–13 Safe Routes to School (SRTS) program. This funding will allow the City’s Safe Routes to School Program, administered and staffed by Transportation Planning, to enhance its pedestrian and bicycle safety education programs. 17. First Reading of Ordinance No. 101, 2012, Adjusting the Terms of the Youth Advisory Board to Coincide with the School Year. At the request of the Youth Advisory Board, and at the direction of Council, this Ordinance amends the terms of members of the Youth Advisory Board so that terms begin June 1 and expire May 31. This change will allow newly appointed members to include Youth Advisory Board meetings and activities when planning for the upcoming school year. The Youth Advisory Board does not meet during the summer months. The terms of all City boards and commissions expire on December 31 as required by Ordinance No. 070, 2000. This Ordinance provides that the next time the Boards and Commissions Manual is updated, the term expiration dates of the City Boards and Commissions will be addressed in the Manual. Page 6 18. Resolution 2012-091 Amending Resolution 2006-124 to Revise the Process for City Council Evaluation of the Performance of the City Manager, City Attorney and Municipal Judge. Resolution 2006-124 outlines the process for completion of the annual formal performance evaluation of the City Manager, City Attorney and Municipal Judge (the “Employees”), as well as the process for determining compensation and benefit changes. In order to improve communication and provide more timely information to Council, the due date for Employee self-evaluations and compensation requests will be moved from 4 days prior to the Employees annual review to 20 days prior. END CONSENT 19. Consent Calendar Follow-up. This is an opportunity for Councilmembers to comment on items adopted or approved on the Consent Calendar. 20. Staff Reports. a. Good News Items - Update on City Apps and Employee Wellness b. Mason Minute 21. Councilmember Reports. 22. Consideration of Council-Pulled Consent Items. 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. 23. Second Reading of Ordinance No. 092, 2012, Amending Certain Provisions of the Land Use Code to Afford Better Regulation of Multi-Family, High Density Housing Developments. (staff: Laurie Kadrich, Ted Shepard; no staff presentation; 30 minute discussion) At City Council’s direction, the Community Development and Neighborhood Services (CDNS) department analyzed what immediate measures Council could consider to help mitigate adverse impacts of current and future multi-family housing in areas adjacent to single family neighborhoods. This Ordinance, adopted 6-1 (Kottwitz) on First Reading on September 4, 2012 will: Page 7 1. require Medium Density Mixed-Use Neighborhood (MMN) land use and development standards for all multi-family projects, particularly outside the Transit-Oriented Development (TOD) Overlay Zone. 2. modify the Neighborhood Commercial zone district to ensure a significant commercial component. 3. require an operation, management and security study for larger multi-family developments. 24. First Reading of Ordinance No. 102, 2012, Authorizing and Approving the Execution and Delivery by the City of a Site and Improvement Lease and a Lease Purchase Agreement and Related Documents, Concerning the Leasing by the City of Open Space and Natural Areas, a Deicing Materials Storage Facility and a Centralized Police Services Building, to Refinance the City’s 2004 Lease Agreement at a Lower Interest Rate; Ratifying Action Previously Taken; and Providing Other Matters Related Thereto. (staff: John Voss; 5 minute staff presentation; 5 minute discussion) Circumstances are favorable to refinance the 2004 Certificates of Participation (COPs). Bank of America has proposed terms for the new debt that result in a net present value savings of $4.8 million and equates to 13.4% of the refunded principal. The 2012 debt will mature in the same time frames as before: Police through 2026, Natural Areas through 2019, and Transportation through 2024. 25. Public Hearing on the 2013-2014 Recommended Biennial Budget for the City of Fort Collins. (staff: Darin Atteberry, Mike Beckstead; 90 minutes) This is the first official public hearing on the City Manager’s 2013-2014 Recommended Biennial Budget for the City of Fort Collins. The purpose of this public hearing is to gather public input on the 2013-2014 budget. In an effort to receive further public input, a second public hearing is scheduled for the October 2, 2012 Council meeting. Public input will also be taken during the budget adoption meetings on Tuesday, October 16 and Tuesday, November 20, 2012 at 6:00 p.m. in the Council Chambers. The City Manager’s 2013-2014 Recommended Budget can be reviewed at the Main Library, the Harmony Branch Library, Council Tree Library, or the City Clerk’s Office. The recommended budget can also be viewed online at www.fcgov.com/budget. 26. Consideration of Citizen-Pulled Consent Items. 27. Other Business. 28. 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 Nelson, 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 September 18, 2012 (after the Regular Council Meeting) 1. Call Meeting to Order. 2. Roll Call. 3. Second Reading of Ordinance No. 063, Appropriating Prior Year Reserves in the General Improvement District Fund for the Downtown Wayfinding Sign System. (staff: Clark Mapes; no staff presentation; 5 minute discussion) This Ordinance, unanimously adopted on First Reading on September 4, 2012, appropriates $500,000 from the General Improvement District No. 1 (GID) Fund for final design, fabrication and installation of a Downtown Wayfinding Sign System. Schematic design of a sign system was completed in 2009 and this appropriation provides funding to implement the system. The funds 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. 4. Other Business. 5. Adjournment. GENERAL IMPROVEMENT DISTRICT NO. 1 AGENDA Karen Weitkunat, Mayor Council Information Center Kelly Ohlson, District 5, Mayor Pro Tem 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 Cablecast on City Cable Channel 14 Gerry Horak, District 6 on the Comcast cable system Darin Atteberry, City Manager Steve Roy, City Attorney Wanda Nelson, 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. WORK SESSION September 18, 2012 after the General Improvement District No. 1 Meeting 1. Call Meeting to Order. 2. Presentation of the City Manager’s 2013-2014 Recommended Budget. (staff: Darin Atteberry, Mike Beckstead; 2 hour discussion) The City Manager’s 2013-2014 Recommended Budget was delivered to City Council and the City Clerk on August 30, 2012, pursuant to provisions of Article V, Section 2 of the City Charter. In September and October the City Council will have a series of work sessions and two public hearings on the Budget to gather input from the community. Staff believes City Council will have many challenging decisions ahead with the 2013- 2014 Budget as it is finalized. The community has had more opportunity this year than in the past to provide input on the specific Offers (budget requests) under consideration. That will continue in the next couple months with the aforementioned Public Hearings and an online tool to gather citizen input. A detailed public input schedule is listed below. For the September 18, 2012 Work Session, staff will present a summary overview of the following Result Area: • Transportation 3. Other Business. 4. Adjournment. PROCLAMATION WHEREAS, it is the privilege and duty of the American people to commemorate the anniversary of the drafting of the Constitution of the United States of America with appropriate ceremonies; and WHEREAS, September 17, 2012 marks the two hundred and twenty-fifth anniversary of the drafting of the Constitution of the United States of America by the Constitutional Convention; and WHEREAS, it is fitting and proper to officially recognize this magnificent document and the anniversary of its creation; and WHEREAS, it is fitting and proper to officially recognize the patriotic celebrations which will commemorate the occasion; and WHEREAS, Public Law No. 915 guarantees the issuing of a proclamation each year by the President of the United States of America, designating September 17 through 23 as Constitution Week. NOW, THEREFORE, I, Karen Weitkunat, Mayor of the City of Fort Collins, do hereby proclaim September 17 through 23, 2012 to be CONSTITUTION WEEK in Fort Collins, and ask our citizens to reaffirm the ideals the framers of the Constitution had in 1787. IN WITNESS WHEREOF, I have hereunto set my hand and the seal of the City of Fort Collins this 18th day of September, A.D. 2012. __________________________________ Mayor ATTEST: _________________________________ City Clerk DATE: September 18, 2012 STAFF: Wanda Nelson AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 6 SUBJECT Consideration and Approval of the Minutes of the August 21, 2012 and September 4, 2012 Regular Meetings and the August 28, 2012 Adjourned Meeting. August 21, 2012 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, August 21, 2012, 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, and Troxell. Councilmembers Absent: Weitkunat Staff Members Present: Atteberry, Nelson, Roy. Agenda Review City Manager Atteberry recommended withdrawing Item No. 15, First Reading of Ordinance No. 075, 2012, Appropriating Unanticipated Grant Revenues in the General Fund for Police Services and Appropriating Funds from the Police Operating Budget, until September 4, 2012. An amended Ordinance for Item No. 18, First Reading of Ordinance No. 078, 2012, Amending Article XII of Chapter 23 of the City Code relating to Art in Public Places, was included in Council’s read-before packet and an amended resolution for Item No. 25, Resolution 2012-073 Making Findings of Fact and Related Determinations Regarding Appeals of the May 7, 2012, Administrative Hearing Officer Approval of The District at Campus West Project Development Plan, was also included. City Manager Atteberry stated the title has been changed for Item No. 28, Resolution 2012-076 Promoting Improved Results Through Performance Measures and Data-Driven Decision Making. An additional whereas clause has been added to the Emergency Ordinance for Item No. 36, Items Relating to the High Park Fire Remediation. Additionally, Avago Technologies has requested withdrawal of its discussion Item No. 37. City Manager Atteberry stated an exhibit has been added to Item No. 40, Items Relating to the 2012 Downtown Development Authority-Related Financing Activities. Citizen Participation Roger Dodds, Corporation Separation Movement, discussed the Movement and presented documents from other states to Council. Nancy York, 130 South Whitcomb, read from the Corporation Separation Resolution presented to Council. 514 August 21, 2012 Cheryl Distaso, 135 South Sunset, read from the Corporation Separation Resolution. Rose Lou, Fort Collins resident, read from the Corporation Separation Resolution. David Bell, Fort Collins resident, read from the Corporation Separation Resoution. Trudy Haines, 625 Hinsdale Drive, opposed the proposed incentive package for Avago. Mel Hilgenberg, 172 North College, thanked Councilmember Manvel for attending the Neighborhood Night Out event at the Northern Hotel. He announced the Corn Roast parade in Loveland and thanked Council for its work on campus-area parking and the Mason Street Corridor project. Glen Colton, 625 Hinsdale Drive, opposed the proposed incentive package for Avago and opposed the City’s tax incentive process. Bill Milleny discussed crimes and corruption related to the Stacy Lynne case. Ross Cunniff, 2267 Clydesdale, expressed concern about the process and appearance of the Avago tax incentive package. He discussed an article in the Fort Collins Coloradoan related to oil drilling and fracking. Stan Schure, 2613 Adobe Drive, supported the Corporation Separation Resolution. Lynn Hull, Fort Collins resident, discussed the vision for the arts in Fort Collins and suggested the Arts in Public Places program should allow artists to propose projects. Matt Flick, Fort Collins resident, opposed the City’s decision to not hire an FC Bikes manager and supported the hiring of the current interim manager. Russ Harvey spoke on behalf of Stacy Lynne and opposed what he called the organized and corrupt court system. Jeanne Hines discussed the effects of visitation and custody changes for children. John Wines, Larimer County resident, discussed Tim Masters’ book and alleged City and County officials have broken laws. Jeff Morell, 1615 Sand Creek Court, thanked Council and the City for making Fort Collins a good bicycle riding community. He supported positive momentum on that front and expressed disappointment that the City opted not to hire an FC Bikes manager. He supported the hiring of the current interim manager. Sandy Lemberg, 6851 Poudre Canyon, encouraged additional enforcement of traffic laws relating to cars rolling through stop signs and endangering bicyclists. Thomas Edwards, 1101 South Bryan, stated safety relating to bicyclists in Fort Collins has decreased and discussed unruly student behavior at homes west of campus. 515 August 21, 2012 Eric Sutherland, 3520 Golden Currant, expressed concern about the process relating to tax incentive packages for businesses. He stated the City needs a prescriptive methodology for the use of public funds and a means for the private sector to compete for those funds. Deborah Dooley, Denver resident, spoke on behalf of Stacy Lynne and her son, Jayden. Kendall Gustafson, Fort Collins resident, supported the hiring of Molly North for the FC Bikes manager position. Jeanne Patton, 619 Skysail Lane, Save our Stadium, presented a petition signed by over 9,100 people in support of keeping Hughes Stadium and in opposition to the proposed on-campus stadium. She requested Council place a referendum opposing the on-campus stadium on the ballot. Lloyd Walker, 1756 Concord Drive, discussed emails sent to Council regarding disruptive behavior at homes near campus, particularly in the Avery Park neighborhood. He opposed the proposed on- campus stadium. Frank Johnson, Fort Collins resident, opposed the proposed on-campus stadium citing parking and traffic issues and negative impacts on neighborhoods. Bob Overbeck, Fort Collins resident, supported the Corporation Separation Movement and expressed concern regarding the proposed on-campus stadium. He supported the placement of a referendum on the November ballot. Bob Vangermeersch, 4405 Upham, supported the placement of a referendum regarding the on- campus stadium on the November ballot. Louis Sharf, 1129 West Oak, noted CSU President Frank will decide the future of the on-campus stadium, and would be influenced by the will of the people. He supported the placement of a referendum on the November ballot. Chris Marshall, 926 West Mountain, opposed the proposed on-campus stadium and supported the placement of a referendum on the November ballot. Doug Brobst, 1625 Independence Road, opposed the proposed on-campus stadium, and asked for a show of hands from the audience of those in opposition. He supported the placement of a referendum on the November ballot. Carl Patton, 619 Skysail Lane, supported the placement of a referendum regarding the proposed on- campus stadium on the November ballot. Citizen Participation Follow-up Councilmember Horak noted the hiring of an FC Bikes manager is solely up to City Manager Atteberry. He stated the referendum issue will be discussed at Other Business at the end of the meeting. Additionally, he noted Chief Hutto and the Police Services Department are aware of the issues in the Avery Park neighborhood. 516 August 21, 2012 CONSENT CALENDAR 6. Consideration and Approval of the Minutes of the July 17, 2012 Regular Meeting and the July 10 and July 24, 2012 Adjourned Meetings. 7. Second Reading of Ordinance No. 062, 2012, Appropriating Unanticipated Revenue in the Capital Projects Fund for the Fort Collins Museum of Discovery Science Center Exhibits Project. This Ordinance, unanimously adopted on First Reading on July 17, 2012, appropriates $135,249 of Non-Profit Partner revenue, raised through fundraising efforts, to be used to construct exhibit walls and the digital dome infrastructure at the Fort Collins Museum of Discovery. 8. Second Reading of Ordinance No. 063, 2012 Approving a Grant Project with the Colorado Department of Public Health and Environment, Appropriating Unanticipated Revenue in the General Fund for the Natural Resources Radon Program and Authorizing the Transfer of Matching Funds Previously Appropriated in the Natural Resources Operating Budget to the Grant Project. This Ordinance, unanimously adopted on First Reading on July 17, 2012, appropriates a $11,525 grant given by the Colorado Department of Health and Environment. It also transfers a matching amount of $11,525 from the 2012 General Fund and combine these in the Radon Program account. The Radon Program carries out radon risk-reduction activities identified in the current City Budget. 9. Second Reading of Ordinance No. 064, 2012, Appropriating Unanticipated Revenue from the Colorado Department of Transportation and the Federal Transit Administration in the Transit Fund for the Purchase of Six Buses. In 2011, the City of Fort Collins was awarded $1,920,000 in Congestion Mitigation and Air Quality (CMAQ) capital funding from the Federal Highway Administration for the period 2012 - 2015 to cover 80% of the total expense ($2,400,000) to purchase six replacement Compressed Natural Gas (CNG) buses for Transfort's fixed route service. This CMAQ grant award has been transferred to the Federal Transit Administration for disbursement and management. The City was also awarded a Colorado Department of Transportation FASTER grant in the amount of $384,000 to cover 80% of the local match ($400,000) to purchase the six 35-foot CNG buses. The City will contribute $96,000 from the Transit Fund to cover the remaining portion of the required 20% local match. An appropriation in the amount of $1,250,000 is already in place for bus procurement. Ordinance No. 064, 2012, unanimously adopted on First Reading on July 17, 2012, appropriates an additional $1,150,000 to equal the total project amount of $2,400,000. 517 August 21, 2012 10. Second Reading of Ordinance No. 066, 2012, Calling a Special Municipal Election to Be Held in Conjunction with the November 6, 2012 Larimer County General Election. This Ordinance, unanimously adopted on First Reading on July 17, 2012, calls a Special Municipal Election to be held in conjunction with the November 6, 2012 Larimer County General Election, and preserves the opportunity for Council to place initiated or referred issues on the November ballot. If Council decides to place any measures on the ballot it would need to do so no later than at its September 4 meeting. If Council does not take final action by ordinance or resolution before the statutory deadline (September 7) to certify ballot language to Larimer County, the election will be cancelled and the provisions of this Ordinance will be of no further force and effect. This Ordinance does not submit a specific measure to the November 6, 2012 ballot. However, Resolution 2012-062 Submitting a Citizen-initiated Ordinance Dealing with Medical Marijuana Businesses to a Vote of the Registered Electors of the City at a Special Municipal Election to Be Held on November 6, 2012, in Conjunction with the Larimer County General Election was adopted on July 17, 2012. The purpose of the initiated measure is to strictly regulate, control and permit a limited number of state-authorized medical marijuana businesses within the city of Fort Collins and establish reasonable restrictions on the signage and advertising of these businesses to match community needs. 11. Items Relating to the Historic Preservation Process. A. Second Reading of Ordinance No. 067, 2012, Making Certain Amendments to Chapter 14 of the City Code Pertaining to Landmarks. B. Second Reading of Ordinance No. 068, 2012, Amending Section 2-277 of the City Code Regarding the Requirements for Membership on the Landmark Preservation Commission. These Ordinances, unanimously adopted on First Reading on July 17, 2012, amend Chapters 2 and 14 of the City Code and provide for an appeals process for determinations of historic eligibility; provide for an independent professional review of eligibility if a determination is appealed; give timely public notice to citizens early in the demolition/alteration review process about historic eligibility status and major alterations; and provide more specificity to Landmark Preservation Commission board member experience requirements, ensuring compliance with Certified Local Government standards. Following adoption of these Ordinances on First Reading on July 17, 2012, staff has amended Ordinance No. 067, 2012, to clarify the definition of Determination of Eligibility. The definition of Determination of Eligibility will be amended to clarify that the decision of eligibility is made by both the Director of Community Development and Neighborhood Services and the Landmark Preservation Commission Chair; and to clarify that a determination of eligibility will stand for one year. 518 August 21, 2012 12. Items Relating to Housing Leases for On-Site Housing Located on Natural Areas. A. Second Reading of Ordinance No. 069, 2012, Authorizing the Lease of City-Owned Property at Gateway Natural Area. B. Second Reading of Ordinance No. 070, 2012, Authorizing the Lease of City-Owned Property at Bobcat Ridge Natural Area. C. Second Reading of Ordinance No. 071, 2012, Authorizing the Lease of City-Owned Property at Reservoir Ridge Natural Area. Natural Areas owns four houses at three natural areas, including Gateway Natural Area, Bobcat Ridge, and Reservoir Ridge. These Ordinances, unanimously adopted on First Reading on July 17, 2012, update the four on-site housing leases for these natural areas. In all cases, employees living at these locations provide a range of “on call” duties, including site security, visitor assistance, maintenance, and other duties outside of normal work hours without receiving “on call” pay. To compensate the employees for their requirement to respond to these “on call” duties when necessary outside of normal working hours, the monthly rental rates are reduced by approximately 50% of fair market value. The fair market rental rates were determined by Real Estate Services, based upon recent rental comparisons. Similarly, the value of the employer-provided lodging is excluded from the employee’s income as the lodging is a condition of employment. 13. Second Reading of Ordinance No. 072, 2012, Authorizing the Conveyance of a Non- Exclusive Waterline Easement and a Temporary Construction Easement on City Property to the North Weld County Water District and the East Larimer County Water District. The North Weld County Water District and the East Larimer County Water District (ELCO) have planned the North Weld – ELCO Water Transmission Pipeline (NEWT) Project to install an underground pipeline to connect the Soldier Canyon Water Filter Plant to the Districts’ distribution systems. This Ordinance, unanimously adopted on First Reading on July 17, 2012, authorizes the conveyance of a 40-foot wide waterline easement and a temporary construction easement across the northern portion of the City’s Water Treatment Facility property located on Laporte Avenue. The City has previously granted easements for this Project on other City properties. 14. First Reading of Ordinance No. 074, 2012, Appropriating Unanticipated Grant Revenue in the Cultural Services and Facilities Fund for the Native American Graves Protection and Repatriation Act Program. The Fort Collins Museum of Discovery was awarded a grant in the amount of $57,522 from the National Park Service, Native American Graves Protection and Repatriation Act (NAGPRA) Program. This Ordinance will appropriate these grant funds to complete the grant objectives. 519 August 21, 2012 15. First Reading of Ordinance No. 075, 2012, Appropriating Unanticipated Grant Revenues in the General Fund for Police Services and Appropriating Funds from the Police Operating Budget. A grant in the amount of $45,000 has been received from the Colorado Division of Criminal Justice (DCJ) Juvenile Diversion fund for salaries associated with the continued operation of Restorative Justice Services, which includes the RESTORE program for shoplifting offenses, and the Restorative Justice Conferencing Program (RJCP) for all other offenses. Restorative Justice is an alternative method of holding a young offender accountable by facilitating a meeting with the offender, the victim/victim representative and members of the community to determine the harm done by the crime, and how to repair the harm. By identifying and repairing the harm caused by the crime, Criminal Justice Officials are optimistic repeat offenses by these youth will be reduced and the needs and concerns of the victims and affected community will be addressed. A $7,440 cash match is required and will be met by appropriating funds from the police operating budget designated for restorative justice. Total required match is 25% so an additional $7,560 in-kind match is designated from the Eighth Judicial Probation Department. 16. Items Relating to the Vine Drive and Shields Street Intersection Improvements Project. A. Resolution 2012-065 Authorizing the Mayor to Sign an Intergovernmental Agreement with the Colorado Department of Transportation to Receive Funding for the Vine Drive and Shields Street Intersection Improvements Project. B. Resolution 2012-066 Authorizing the Mayor to Execute an Intergovernmental Agreement with Larimer County to Receive Funding for the Vine Drive and Shields Street Intersection Improvements Project. C. Resolution 2012-067 Determining that a Single-Lane, Modern Roundabout is the Preferred Alternative for the Vine Drive and Shields Street Intersection Improvements. D. First Reading of Ordinance No. 076, 2012, Appropriating Unanticipated Revenue in the Capital Projects Fund for the Vine Drive and Shields Street Intersection Improvements Project. The City has received a federally funded grant through the North Front Range Metropolitan Planning Organization, category STP-Metro, for operational and safety improvements at the Vine Drive and Shields Street intersection. In accordance with Council adopted Resolution 2001-120, an Alternatives Analysis was completed as part of the Arterial Intersection Priority Study. The conclusions of the Alternatives Analysis show that a single-lane, modern roundabout is the preferred alternative for this intersection. Resolution 2012-065 will authorize the Mayor to sign an Intergovernmental Agreement with the Colorado Department of Transportation (CDOT) to receive federal grant funds. Resolution 2012-066 will authorize the Mayor to sign an Intergovernmental Agreement with Larimer County to receive Regional Road Fee funds. Resolution 2012-067 will authorize the construction of a single-lane, modern roundabout at this intersection. Ordinance No. 520 August 21, 2012 076, 2012, will appropriate federal grant funds and Regional Road Impact Fee funds into the Capital Project Fund for use on the Vine Drive and Shields Street Intersection Improvements Project. 17. Items Relating to the Harmony Road and Union Pacific Safety and Maintenance Project. A. Resolution 2012-068 Authorizing the Mayor to Execute an Intergovernmental Agreement with the Colorado Department of Transportation to Receive Funding for the Harmony Road and Union Pacific Maintenance Project. B. First Reading of Ordinance No. 077, 2012, Appropriating Federal Grant Funds and Transferring Previously Appropriated Project Savings from the Harmony Bridge Project into the Capital Project Fund for the Harmony Road and Union Pacific Safety and Maintenance Project. Phase One of the Harmony Road Maintenance Project is currently under construction. This project will provide congestion relief and rehabilitate the pavement on East Harmony Road from College Avenue to Timberline Road by completing the following major work items: turn lane construction, utility relocations, asphalt overlay, restriping and median landscaping. Phase Two of the project will consist of safety improvements and signal maintenance at the Harmony Road and Union Pacific Railroad crossing in order to accommodate a six-lane roadway, bike lanes and sidewalks. 18. First Reading of Ordinance No. 078, 2012, Amending Article XII of Chapter 23 of the City Code relating to Art in Public Places. At the January 24, 2012 Council Work Session, Council reviewed the Art in Public Places (APP) program and requested that staff develop several modifications to address Council concerns with the program. Staff has identified proposed changes, additions and clarifications to the program to address Council concerns that require revisions to Article XII of Chapter 23 of the City Code relating to Art in Public Places. 19. First Reading of Ordinance No. 079, 2012, Amending Certain Provisions of Chapter 23.5 of the City Code Relating to Special Events Permits. Chapter 23.5 of the City Code authorizes Special Events and currently requires that all permittees, including governmental entities, indemnify the City. This Code requirement has proven very difficult from fellow governmental entities and recent discussion with peer cities has indicated a willingness to no longer require governmental entities to indemnify. 20. First Reading of Ordinance No. 080, 2012, Authorizing the Acquisition by Eminent Domain Proceedings of Certain Lands Necessary to Construct Public Improvements Related to the Mason Corridor Bus Rapid Transit Project. Mason Corridor Bus Rapid Transit (MAX BRT) Project staff recently identified an additional/new Temporary Construction Easement interest which is necessary to construct the MAX BRT Project. As with prior acquisitions, City Council authorization for eminent domain (if necessary) is the first step in the acquisitions process. 521 August 21, 2012 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 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. 21. Items Relating to Strauss Cabin Road and East Harmony Road. A. First Reading of Ordinance No. 081, 2012, Declaring Certain City-Acquired Property as Strauss Cabin Road and East Harmony Road Right-of-Way. B. Resolution 2012-069 Authorizing a Revocable Permit for Redline Pipeline LLC to Excavate a Portion of Strauss Cabin Road to Install an Irrigation Pipeline. A land survey identified a strip of land that is improved as a road was not included in the road dedication grant from the property owner. As a result, this strip of land was never in the Larimer County Road Book and Larimer County had never identified this as a County Road. Most of this strip, which is 750 feet long, is in the western half of Strauss Cabin Road and a small portion is in East Harmony Road. City staff has now acquired all the property rights for this strip from the current owner of the adjacent property, LaFarge West, Inc. The City acquired the property, but it was not designated as right-of-way. This Ordinance will dedicate this strip as right-of-way. The City has received a request to install a private utility in a right-of-way from Redline Pipeline LLC, a private company that represents the owner of Harmony Gardens. Resolution 2012-069 will authorize both an excavation permit and an encroachment permit. 22. Items Relating to the Kechter No. 1 Annexation and Zoning. A. Resolution 2012-070 Setting Forth Findings of Fact and Determinations Regarding the Kechter Annexation No. 1. B. Hearing and First Reading of Ordinance No. 082, 2012, Annexing Property Known as the Kechter Annexation No. 1. C. Hearing and First Reading of Ordinance No. 083, 2012, Amending and Classifying for Zoning Purposes the Property Included in the Kechter Annexation No. 1. As the Owner and Applicant, the City of Fort Collins has submitted a written petition requesting the annexation of three sequential annexation tracts. Kechter Annexation No. 1 is the first Ordinance of this series of sequential annexations, which are as follows: Kechter Annexation No. 1- 0.130 acres; Kechter Annexation No. 2 - 0.505 acres; Kechter Annexation 522 August 21, 2012 No. 3 - 18.644 acres; Kechter Annexation total area: 19.279 acres. The majority of the land within the Kechter Annexation series includes 2313 Kechter Road, which is owned by the City of Fort Collins as part of the Land Bank program. 2313 Kechter Road contains one single-family residence and is in the FA-1 – Farming Zoning District in Larimer County. The Kechter Annexation does not create an enclave. There are no immediate plans to develop this annexation area. Kechter Annexation No. 1 is 0.31 acres and is located approximately 945 feet east of the intersection of South Timberline Road and Kechter Road. The requested zoning for this annexation is the Low Density Mixed-Use Neighborhood District (L-M-N). The surrounding properties are existing residential land uses currently zoned FA-1 – Farming Zoning District in Larimer County to the north, south, east and west. 23. Items Relating to the Kechter No. 2 Annexation and Zoning. A. Resolution 2012-071 Setting Forth Findings of Fact and Determinations Regarding the Kechter Annexation No. 2. B. Hearing and First Reading of Ordinance No. 084, 2012, Annexing Property Known as the Kechter Annexation No. 2. C. Hearing and First Reading of Ordinance No. 085, 2012, Amending and Classifying for Zoning Purposes the Property Included in the Kechter Annexation No. 2. As the Owner and Applicant, the City of Fort Collins has submitted a written petition requesting the annexation of three sequential annexation tracts. Kechter Annexation No. 2 is the second of this series of sequential annexations, which are as follows: Kechter Annexation No. 1 - 0.130 acres; Kechter Annexation No. 2 - 0.505 acres; Kechter Annexation No. 3 - 18.644 acres; Kechter Annexation total area is 19.279 acres. The majority of the land within the Kechter Annexation series includes 2313 Kechter Road, which is owned by the City of Fort Collins as part of the Land Bank program. 2313 Kechter Road contains one single-family residence and is in the FA-1 – Farming Zoning District in Larimer County. The Kechter Annexation does not create an enclave. There are no immediate plans to develop this annexation area. Kechter Annexation No. 2 is 0.505 acres and is located approximately 925 feet east of the intersection of South Timberline Road and Kechter Road. The requested zoning for this annexation is the Low Density Mixed-Use Neighborhood District (L-M-N). The surrounding properties are existing residential land uses currently zoned FA-1 – Farming Zoning District in Larimer County to the north, south, east and west. 24. Items Relating to the Kechter No. 3 Annexation and Zoning. A .Resolution 2012-072 Setting Forth Findings of Fact and Determinations Regarding the Kechter Annexation No. 3. B. Hearing and First Reading of Ordinance No. 086, 2012, Annexing Property Known as the Kechter Annexation No. 3. 523 August 21, 2012 C. Hearing and First Reading of Ordinance No. 087, 2012, Amending and Classifying for Zoning Purposes the Property Included in the Kechter Annexation No. 3. As the Owner and Applicant, the City of Fort Collins has submitted a written petition requesting the annexation of three sequential annexation tracts. Kechter Annexation No. 3 is the third of this series of sequential annexations, which are as follows: Kechter Annexation No. 1 - 0.130 acres; Kechter Annexation No. 2 - 0.505 acres; Kechter Annexation No. 3 - 18.644 acres; Kechter Annexation total area is 19.279 acres. The majority of the land within Kechter Annexation No. 3 includes 2313 Kechter Road, which is owned by the City of Fort Collins as part of the Land Bank program. 2313 Kechter Road contains one single-family residence and is in the FA-1 – Farming Zoning District in Larimer County. The Kechter Annexation does not create an enclave. There are no immediate plans to develop this annexation area. Kechter Annexation No. 3 is located approximately 900 feet east of the intersection of South Timberline Road and Kechter Road. The requested zoning for this annexation is the Low Density Mixed-Use Neighborhood District (L-M-N). The surrounding properties are existing residential land uses currently zoned FA-1 – Farming Zoning District in Larimer County to the north, south, east and west. 25. Resolution 2012-073 Making Findings of Fact and Related Determinations Regarding Appeals of the May 7, 2012, Administrative Hearing Officer Approval of The District at Campus West Project Development Plan. On May 7, 2012, the City of Fort Collins Hearing Officer issued a written decision approving The District at Campus West P.D.P. with one condition ensuring proper vacation of public streets. On May 21, 2012, Zeta Tau Alpha Fraternity Housing Corporation and Robert M. Meyer each filed a Notice of Appeal and on May 29, 2012, each Appellant filed an Amended Notice of Appeal both alleging that the Hearing Officer failed to properly interpret and apply the Land Use Code. On July 17, 2012, City Council voted unanimously to modify the Hearing Officer’s decision by requiring the following: 1. All three residential buildings must achieve a L.E.E.D. Silver designation, 2. The north side of Building Three must be reduced in height from five to four stories and feature a pitched roof similar to the roof shown in the approved PDP for Building One, and 3. Along the entire north property line, all new trees must meet or exceed the minimum size requirements as specified in Section 3.2.1(F)(1). In order finalize this appeal process, Council is required to adopt a Resolution making findings of fact and finalizing its decision on the Appeal. 524 August 21, 2012 26. Resolution 2012-074 Further Extending the Deadline for the City of Fort Collins and Town of Windsor to take Certain Actions Required by the Parties’ Intergovernmental Agreement Pertaining to the Development of the I-25/SH392 Interchange. On December 21, 2010, the City Council approved an intergovernmental agreement with the Town of Windsor (the “IGA”) pertaining to the development of the I-25 interchange at the intersection of State Highway 392 (the “Interchange”). The IGA states that, by March 31, 2011, the City and Windsor will take certain actions to implement the IGA. City Council adopted several resolutions extending this deadline, the most recent extension being to August 21. 2012. Staff of the Town of Windsor and the City continue to engage the public and affected property owners regarding the implementation of the provisions of the IGA. The documents accomplishing the final implementation of the provisions of the IGA are now in draft form and being reviewed by staff from both Fort Collins and Windsor. The documents should be ready for approval by the Fort Collins City Council and the Windsor Town Board by October 2012. The staff of both municipalities recommend that the August 21, 2012 deadline be extended in order to complete the public outreach, draft necessary documents, and make their recommendations. The deadline for all actions to be taken under the IGA by August 21, 2012 should be extended to October 16, 2012. 27. Resolution 2012-075 Authorizing the City Manager to Enter into a Grant Agreement with the State Board of the Great Outdoors Colorado Trust Fund for the City’s Portion of the Poudre River Corridor and Regional Trail Initiative Grant. Great Outdoors Colorado has awarded a grant to Larimer County for its Poudre River Corridor & Regional Trail Initiative project. Larimer County is the lead agency for the grant application that includes the City of Fort Collins, Town of Timnath, Town of Windsor, and the City of Greeley. The grant request includes open space acquisitions, trail easements, and trail development along the Poudre River from Fort Collins to Greeley. The total grant project cost is $8,074,826, with the Great Outdoors Colorado grant being in the amount of $5,098,150. The City of Fort Collins portion of the project is $1,558,880, with the Great Outdoors Colorado grant amount being $737,597. The City’s portion of the project involves a new trailhead parking lot along Strauss Cabin Road, extending the 10-foot wide concrete Poudre River Trail to the west side of I-25, an overpass of I-25 and short trail connection to Timnath’s trail east of I-25. The total length of new trail will be about 0.5 mile. The trail placement on Arapaho Bend Natural Area has been coordinated with the Natural Resource staff. Construction of the project is scheduled to start in 2013. Pursuant to the grant agreement, the City has until September 2015 to complete the project. 525 August 21, 2012 28. Resolution 2012-076 Promoting Improved Results Through Performance Measures and Data-Driven Decision Making. The City of Fort Collins is committed to being a data-driven organization. The City is working at continuously improving the organization through various reporting and evaluation efforts. Citywide participation in this effort helps maximize the quality of City services in the most cost-effective and resource-efficient manner. Collecting and reporting meaningful data and performance measures keeps the City accountable to the community and reinforces the City’s commitment to transparency. Performance Management also allows the City of Fort Collins to act as advocates and educators for performance excellence and continuous improvement programs. 29. Resolution 2012-077 Appointing Two Representatives to the Colorado Municipal League Policy Committee. Appointments to the Colorado Municipal League (CML) Policy Committee are made each fall and members serve for a one-year period from approximately September through August. Each member municipality of the League is entitled to a representative, and all cities over 100,000 are entitled to designate two representatives. The Policy Committee is responsible for reviewing legislative proposals and recommending to the League Executive Board, positions of support, opposition, no position or amendment to a wide variety of legislation affecting cities and towns. At each annual conference in June, the Policy Committee proposes to the membership, revisions to the League’s policies which guide League positions on public policy issues affecting municipalities. The Committee meets three or four times a year, before and during legislative sessions as well as in May prior to the annual conference. CML has asked that representatives be appointed by the end of July and has been notified that a resolution appointing Fort Collins’ two representatives is scheduled to be considered on August 16. The first CML Policy Committee meeting will be held on Thursday, October 6. This Resolution appoints Councilmember Wade Troxell and City Manager Darin Atteberry to represent the City of Fort Collins on the Colorado Municipal League Policy Committee. 30. Resolution 2012-078 Making an Appointment to the Housing Authority Board of Commissioners. A vacancy currently exists on the Housing Authority Board of Commissioners due to the resignation of John Sollenberger. Councilmember Lisa Poppaw conducted a phone interview and is recommending Paul Schnaitter to fill the vacancy with a term to begin immediately and set to expire on December 31, 2013. ***END CONSENT*** 526 August 21, 2012 Ordinances on Second Reading were read by title by City Clerk Nelson. 7. Second Reading of Ordinance No. 062, 2012, Appropriating Unanticipated Revenue in the Capital Projects Fund for the Fort Collins Museum of Discovery Science Center Exhibits Project. 8. Second Reading of Ordinance No. 063, 2012 Approving a Grant Project with the Colorado Department of Public Health and Environment, Appropriating Unanticipated Revenue in the General Fund for the Natural Resources Radon Program and Authorizing the Transfer of Matching Funds Previously Appropriated in the Natural Resources Operating Budget to the Grant Project. 9. Second Reading of Ordinance No. 064, 2012, Appropriating Unanticipated Revenue from the Colorado Department of Transportation and the Federal Transit Administration in the Transit Fund for the Purchase of Six Buses. 10. Second Reading of Ordinance No. 066, 2012, Calling a Special Municipal Election to Be Held in Conjunction with the November 6, 2012 Larimer County General Election. 11. Items Relating to the Historic Preservation Process. A. Second Reading of Ordinance No. 067, 2012, Making Certain Amendments to Chapter 14 of the City Code Pertaining to Landmarks. B. Second Reading of Ordinance No. 068, 2012, Amending Section 2-277 of the City Code Regarding the Requirements for Membership on the Landmark Preservation Commission. 12. Items Relating to Housing Leases for On-Site Housing Located on Natural Areas. A. Second Reading of Ordinance No. 069, 2012, Authorizing the Lease of City-Owned Property at Gateway Natural Area. B. Second Reading of Ordinance No. 070, 2012, Authorizing the Lease of City-Owned Property at Bobcat Ridge Natural Area. C. Second Reading of Ordinance No. 071, 2012, Authorizing the Lease of City-Owned Property at Reservoir Ridge Natural Area. 13. Second Reading of Ordinance No. 072, 2012, Authorizing the Conveyance of a Non- Exclusive Waterline Easement and a Temporary Construction Easement on City Property to the North Weld County Water District and the East Larimer County Water District. 35. Second Reading of Ordinance No. 073, 2012, Amending the City of Fort Collins District- Precinct Map. 527 August 21, 2012 39. Second Reading of Ordinance No. 061, 2012, Authorizing the Conveyance of a Non- Exclusive Drainage and Landscaping Easement and an Access Easement on City Property to Cornerstone Associates, LLC. Ordinances on First Reading were read by title by City Clerk Nelson. 14. First Reading of Ordinance No. 074, 2012, Appropriating Unanticipated Grant Revenue in the Cultural Services and Facilities Fund for the Native American Graves Protection and Repatriation Act Program. 16. First Reading of Ordinance No. 076, 2012, Appropriating Unanticipated Revenue in the Capital Projects Fund for the Vine Drive and Shields Street Intersection Improvements Project. 17. First Reading of Ordinance No. 077, 2012, Appropriating Federal Grant Funds and Transferring Previously Appropriated Project Savings from the Harmony Bridge Project into the Capital Project Fund for the Harmony Road and Union Pacific Safety and Maintenance Project. 18. First Reading of Ordinance No. 078, 2012, Amending Article XII of Chapter 23 of the City Code relating to Art in Public Places. 19. First Reading of Ordinance No. 079, 2012, Amending Certain Provisions of Chapter 23.5 of the City Code Relating to Special Events Permits. 20. First Reading of Ordinance No. 080, 2012, Authorizing the Acquisition by Eminent Domain Proceedings of Certain Lands Necessary to Construct Public Improvements Related to the Mason Corridor Bus Rapid Transit Project. 21. First Reading of Ordinance No. 081, 2012, Declaring Certain City-Acquired Property as Strauss Cabin Road and East Harmony Road Right-of-Way. 22. Items Relating to the Kechter No. 1 Annexation and Zoning. B. Hearing and First Reading of Ordinance No. 082, 2012, Annexing Property Known as the Kechter Annexation No. 1. C. Hearing and First Reading of Ordinance No. 083, 2012, Amending and Classifying for Zoning Purposes the Property Included in the Kechter Annexation No. 1. 23. Items Relating to the Kechter No. 2 Annexation and Zoning. B. Hearing and First Reading of Ordinance No. 084, 2012, Annexing Property Known as the Kechter Annexation No. 2. C. Hearing and First Reading of Ordinance No. 085, 2012, Amending and Classifying for Zoning Purposes the Property Included in the Kechter Annexation No. 2. 528 August 21, 2012 24. Items Relating to the Kechter No. 3 Annexation and Zoning. B. Hearing and First Reading of Ordinance No. 086, 2012, Annexing Property Known as the Kechter Annexation No. 3. C. Hearing and First Reading of Ordinance No. 087, 2012, Amending and Classifying for Zoning Purposes the Property Included in the Kechter Annexation No. 3. 36. Emergency Ordinance No. 088, 2012, Appropriating Prior Year Reserves in the Water Fund for the High Park Fire Remediation. Councilmember Manvel withdrew Item No. 25, Resolution 2012-073 Making Findings of Fact and Related Determinations Regarding Appeals of the May 7, 2012, Administrative Hearing Officer Approval of The District at Campus West Project Development Plan, from the Consent Calendar. Councilmember Poppaw withdrew Item No. 18, First Reading of Ordinance No. 078, 2012, Amending Article XII of Chapter 23 of the City Code relating to Art in Public Places, from the Consent Calendar. Councilmember Manvel made a motion, seconded by Councilmember Horak, to adopt all items not withdrawn from the Consent Calendar. Yeas: Ohlson, Manvel, Kottwitz, Poppaw, Horak and Troxell. Nays: None. THE MOTION CARRIED. Staff Reports City Manager Atteberry acknowledged the citizens who spoke regarding the FC Bikes Manager position. He stated an appointment was not made and he stands by that decision; however, the City is committed to moving forward in making Fort Collins a platinum bicycling community. City Manager Atteberry clarified the end goal of the City is not to avoid a lawsuit with respect to the fracking issue. Councilmember Reports Councilmember Troxell reported on the success of the Neighborhood Night Out events. Councilmember Horak stated Jackie Sargent has been hired as the new general manager for Platte River Power Authority. Ordinance No. 078, 2012, Amending Article XII of Chapter 23 of the City Code relating to Art in Public Places, Adopted on First Reading The following is staff’s memorandum for this item. 529 August 21, 2012 “EXECUTIVE SUMMARY At the January 24, 2012 Council Work Session, Council reviewed the Art in Public Places (APP) program and requested that staff develop several modifications to address Council concerns with the program. Staff has identified proposed changes, additions and clarifications to the program to address Council concerns that require revisions to Article XII of Chapter 23 of the City Code relating to Art in Public Places. BACKGROUND / DISCUSSION Section 23-303 of the City Code, added in 1995, established the Art in Public Places Reserve Account, and designated it for use in acquiring or leasing works of art, maintenance, repair or display of works of art, and administrative expenses related to the Art in Public Places Program, in accordance with the Art in Public Places Guidelines adopted by Ordinance No. 020, 1995. The Council permanently adopted the Art in Public Places Program, and reenacted City Code Chapter 23, Article IX, with certain modifications in 1998. At the January 24, 2012 Council Work Session, Council reviewed the Art in Public Places (APP) program and requested staff develop modifications to the program to address Council concerns. The following changes, additions, and clarifications are proposed to Article XII of Chapter 23 of the City Code relating to Art in Public Places: 1. Modify the definition of a “construction project” in the City Code to reduce ambiguity and exempt non-traditional capital projects from the APP program. The proposed change would exclude vehicles, and equipment not affixed to public property, excluding projects like advanced metering and bus acquisitions. 2. Amend the City Code to remove the requirement to fully fund the 1% contribution from non- restricted funding sources when there are project funding sources that cannot be used for art. For example, under the current Code, if 50% of a capital project is funded by a Federal grant that cannot legally be used for art, 1% of the total project cost would be contributed to APP from the unrestricted 50% funding source. With the proposed modification, the APP contribution would be 1% of the unrestricted project funds. 3. Reduce the level of Utility contributions to APP by amending the City Code to cap the total annual contribution to APP from each Utility Fund (Water, Waste Water, Stormwater, and Light & Power) at $100,000. Utility contributions represent approximately 75% of the APP program revenue (estimated over the five year period of 2006 – 2010). The proposed $100,000 annual cap equates to a 24%reduction in Utility APP funding and an estimated 18% reduction to the total program for the same time period. By implementing this modification, APP will have less funding for projects. Examples of projects that would likely not be funded include the Linden/Willow pocket park with a water feature and the Fort Collins Museum of Discovery Utility based exhibits now in development. Staff explored several other options for limiting the level of Utility contributions to APP through various cap options, eliminating underground projects from contributing, or requiring integration of art into functional project elements. Staff recommends the Utility 530 August 21, 2012 Cap as the most straightforward way of addressing changes to Utility contributions to APP. This option provides a clear and discernable contribution amount and avoids the inherent difficulty of determining the amount of the contribution under the other options. 4. Fix a long-standing issue with the City Code by clarifying that monies credited to APP Utility reserve accounts may be expended on maintenance, repair or display of art, and expenses of administering utility –funded APP projects. APP staff is also working with Finance to address the non-lapsing status of APP projects to improve accountability and transparency. This will be addressed through a proposed administrative policy change, and is not included in the Ordinance. FINANCIAL / ECONOMIC IMPACTS Implementing the $100,000 annual contribution cap for each Utility Fund (Water, Waste Water, Stormwater, Light and Power) reduces APP funding, particularly for projects that are not located on the project site. The $100,000 cap equates to a 24% reduction in Utility APP funding and an estimated 18% reduction to the total program. Projects like the Linden/Willow pocket park with a water feature that is now in development may not be possible in the future with reduced funding. Other Utility APP projects may be delayed or reduced in scope, such as the Water Weir Wall (Water Restoration Project) and the Pickle Plant site. BOARD / COMMISSION RECOMMENDATION The APP Board reviewed the proposed changes as submitted by staff. The APP Board does not recommend the capping of Utility contributions.” Marty Heffernan, Director of Community Services, stated the proposed modifications to the Art in Public Places Program (APP) deal with tightening up the definition of a construction project, and modifying the current requirements regarding funding. Additionally, a reduction in funding for the Program from the Utilities funds is being proposed. York, Art in Public Places Board Chairman, stated the Board supports the change in definition of a construction project and supports the change from a lapsing to a non-lapsing fund. He stated the Board does not support the cap on the Utilities funds contributions. Carole Hossan, 504 Edwards Street, opposed staff’s proposal to cap Utilities funds contributions to the Art in Public Places Program. Harry Rose, 504 Edwards Street, expressed support for the Art in Public Places Program and opposed staff’s proposal to cap Utilities funds contributions. Nancy York, 130 South Whitcomb, supported the Art in Public Places Program and supported maintaining funding for the Program. Councilmember Manvel asked about the actual size of the Art in Public Places program, and how that would change under the proposed budget cuts. Heffernan replied the Art in Public Places budget, on average over the last five years, was $423,000. If the cap was in place for Utilities funds 531 August 21, 2012 contributions, representing an 18% reduction, the average budget would be reduced to about $360,000. Councilmember Manvel asked what percentage of the Utilities total budget is represented by the $63,000 difference. Heffernan replied the reduction is likely a percent of a percent, but he was unsure of the exact number. Councilmember Horak noted the difference represents 0.3% of the Water Utility, and noted the capped budget will always be around $400,000. Councilmember Poppaw asked what the $63,000 represents to the Utility budget as a whole. Councilmember Horak asked how much of the Art in Public Places budget is represented by the painting of utility boxes. Jill Stillwell, Cultural Resources Director, replied the amount is around $1800 per box and represents about 10% of the APP program in general. Councilmember Troxell asked about the rationale for capping the Utilities funds contributions. Heffernan replied concern was expressed regarding the contribution from Utilities at the January Council work session. Councilmember Troxell asked how the Mason Street Corridor project and other large capital projects will affect the APP budget. Heffernan replied a major capital project outside of the Utility would be contributing 1%. The Mason Corridor MAX project has some restrictions due to federal funding. Councilmember Troxell asked about other funding sources for the APP Program. Stillwell replied the Program collaborates with the Downtown Development Authority and the Bohemian Foundation, as well as others. Tonight’s proposal does not limit external sources of funding. Councilmember Poppaw noted economic development funding and General Fund money could still be used for this Program. Councilmember Poppaw made a motion, seconded by Councilmember Manvel, to adopt Ordinance No. 078, 2012, on First Reading, eliminating the phrases “would reduce the level of Utility contributions to the program,” “the amount paid into each such reserve account shall be capped at $100,000 per year,” and “subject to the cap on funding for each Utility reserve account as provided in 23-303(B).” Councilmember Troxell asked about the effects of Councilmember Poppaw’s proposed changes. Heffernan replied the changes would eliminate the proposed cap on Utility funding resulting in the amount of contribution to the program being as it has been in the past. Councilmember Manvel stated he would want to know the impact on the individual Utility funds prior to Second Reading. Councilmember Troxell stated he would not support the motion and would like additional information regarding the APP annual budget and possible effects on Utility rates. 532 August 21, 2012 Councilmember Horak commended staff on the other changes but disagreed with the potential funding changes in the motion. Councilmember Manvel suggested a possible different type of capping limitation. Councilmember Poppaw stated she proposed these changes to the Ordinance as they are in line with community desires. Mayor Pro Tem Ohlson stated he would support the motion. The vote on the motion, as amended, was as follows: Yeas: Ohlson, Manvel and Poppaw. Nays: Kottwitz, Troxell and Horak. THE MOTION FAILED. Councilmember Horak made a motion, seconded by Councilmember Troxell, to adopt Ordinance No. 078, 2012, on First Reading. Councilmember Horak suggested a hard cap not be in place for each Utility. Councilmember Poppaw stated she would like a more nuanced change in the funding. Councilmember Troxell stated the APP Program has Council’s full support and agreed a further refinement of the funding issue is necessary. The vote on the motion was as follows: Yeas: Kottwitz, Manvel, Troxell and Horak. Nays: Ohlson and Poppaw. THE MOTION CARRIED. Resolution 2012-073 Making Findings of Fact and Related Determinations Regarding Appeals of the May 7, 2012, Administrative Hearing Officer Approval of The District at Campus West Project Development Plan, Adopted as Amended The following is staff’s memorandum for this item. “EXECUTIVE SUMMARY On May 7, 2012, the City of Fort Collins Hearing Officer issued a written decision approving The District at Campus West P.D.P. with one condition ensuring proper vacation of public streets. On May 21, 2012, Zeta Tau Alpha Fraternity Housing Corporation and Robert M. Meyer each filed a Notice of Appeal and on May 29, 2012, each Appellant filed an Amended Notice of Appeal both alleging that the Hearing Officer failed to properly interpret and apply the Land Use Code. On July 17, 2012, City Council voted unanimously to modify the Hearing Officer’s decision by requiring the following: 533 August 21, 2012 1. All three residential buildings must achieve a L.E.E.D. Silver designation, 2. The north side of Building Three must be reduced in height from five to four stories and feature a pitched roof similar to the roof shown in the approved PDP for Building One, and 3. Along the entire north property line, all new trees must meet or exceed the minimum size requirements as specified in Section 3.2.1(F)(1). In order finalize this appeal process, Council is required to adopt a Resolution making findings of fact and finalizing its decision on the Appeal. BACKGROUND / DISCUSSION The Appellants’ Notices of Appeal were based on allegations that the Hearing Officer failed to properly interpret and apply relevant provisions of the Land Use Code. At the July 17, 2012 hearing on the matter, Council considered the testimony of City staff, the appellants and the applicants. After consideration of the record and discussion, Council determined that the Hearing Officer failed to properly interpret Section 3.5.1(G)(1)(a)(2). This section contains standards relating the impact of light and shadow of buildings over 40 feet in height on adjacent property. Accordingly, City Council then offered a motion that would modify the Hearing Officer’s decision by adding the three aforementioned requirements. City Council voted 7 – 0 to approve the motion thus modifying the decision of the Hearing Officer.” Councilmember Manvel asked about the wording relating to tree size. City Attorney Roy suggested eliminating the word “higher,” as the intent is to say that trees must exceed the normal requirements, and instead meet the requirements stated in the other section, which requires larger trees. Mayor Pro Tem Ohlson asked about Council’s direction that all new trees exceed the minimum size requirements. Ted Shepard, Chief Planner, replied, Council is automatically exceeding the base minimum by invoking 3.2.1(F). Mayor Pro Tem Ohlson requested that staff work with the developer to potentially increase the number of trees, as well. Shepard replied the issue has been discussed and the overall goal is to mitigate the parking structure building with a large coverage of evergreen trees. Councilmember Manvel made a motion, seconded by Councilmember Poppaw, to adopt Resolution 2012-073, eliminating the word “higher.” Yeas: Ohlson, Manvel, Kottwitz, Poppaw, Horak and Troxell. Nays: none. THE MOTION CARRIED. Ordinance No. 073, 2012, Amending the City of Fort Collins District-Precinct Map, Adopted on Second Reading The following is staff’s memorandum for this item. 534 August 21, 2012 “EXECUTIVE SUMMARY This Ordinance, adopted on First Reading by a vote of 4-3 (Nays: Kottwitz, Troxell, Weitkunat), amends the City of Fort Collins District-Precinct Map in accordance with Article II, Section 1(c) of the City Charter and Chapter 7, Article III, Division 3 of the City Code. The District boundaries established in the amended map will be used for determining eligibility for City Council district offices for the April 2013 election and determining eligibility for any interim appointments to fill any City Council office vacancies which may occur after July 27, 2012. Five options were presented, with Option 5 being the adopted version. This Option achieves the highest acceptable deviation and moves three precincts into different districts; two moves are negative, one is positive.” Eric Kronwall, 1613 Barnwood Drive, discussed the Council district requirements per the City Charter and stated Option 1 most closely meets the requirement of the districts having equal numbers of residents. Councilmember Troxell asked for comment on the issue of precedence between the City Charter and the City Code. City Attorney Roy replied the Charter takes precedence if there is a conflict. Councilmember Manvel noted there is no procedure to change the districts as quickly as may be needed for population changes. Option 5 allows room for growth, specifically in District 5, which will have an increased population given new development projects in the near future. Councilmember Troxell stated the data was not provided to assess the impact of such development. Councilmember Troxell suggested amending Ordinance No. 073, 2012, by adopting Option 1. Councilmember Manvel made a motion, seconded by Councilmember Poppaw, to adopt Ordinance No. 073, 2012, on Second Reading. Councilmember Troxell made a motion, seconded by Councilmember Kottwitz, to amend Ordinance No. 073, 2012, by adopting Option 1 on Second Reading. Councilmember Troxell stated Option 1 meets the provisions of the City Charter. Councilmember Manvel asked how often the District map is revised. Rita Harris, Deputy City Clerk, replied there is a provision for another review five years after the release of census data. Councilmember Kottwitz agreed the districts are dynamic, and stated Option 5 is the worst for her district in terms of expected population growth and the deviation from other district. She suggested a compromise between Option 1 and 5. The vote on the motion to amend Ordinance No. 072, 2012 by adopting Option 1 on Second Reading was as follows: Yeas: Troxell, Horak and Kottwitz. Nays: Poppaw, Ohlson and Manvel. THE MOTION WAS DEFEATED. 535 August 21, 2012 The vote on the original motion was as follows: Yeas: Manvel, Poppaw, Horak and Ohlson. Nays: Kottwitz and Troxell. THE MOTION CARRIED. Items Relating to the High Park Fire Remediation, Adopted The following is staff’s memorandum for this item. “EXECUTIVE SUMMARY A. Resolution 2012-079 Authorizing the Mayor to Sign Two Intergovernmental Agreements Regarding Funding of Cache La Poudre Watershed Mitigation in Response to the High Park Fire. B. Emergency Ordinance No. 088, 2012, Appropriating Prior Year Reserves in the Water Fund for the High Park Fire Remediation. The High Park Fire, which began on June 9, 2012 and ended on July 11, 2012, has affected the Cache la Poudre watershed. Recent rain events (July 5 – 6, 2012, July 16, 2012) have demonstrated the negative effects of erosion on the Cache la Poudre River, a key water source for the city. Fort Collins Utilities have been involved with local, state and federal agencies to secure possible recovery funding. At this time, no local, state or federal funding sources have been identified for post fire recovery efforts specific to water supplies. As a result, staff has worked with the City of Greeley, the Tri-Districts, and Larimer County to develop an erosion mitigation plan with an immediate need to address the highest priority area, Hill Gulch, which represents 1152 acres out of the 2600 acres identified as the most critical area comprising Phase 1 of the effort for the whole 5657 acres requiring aerial mulching and seeding per the Burn Area Emergency Response (BAER) report. The BAER report specifically identifies an emergency situation exists with potentially significant impacts to water diversion infrastructure due to the increased risk of damage from the accumulation of debris and sediment at intake locations. The report also identifies an emergency situation exists with significant risk of degradation in water quality due to soil erosion. This Resolution authorizes the City Manager to enter into the intergovernmental agreement with the other parties to fund the mitigation of the impacts of the High Park Fire. This Emergency Ordinance appropriates $626,015 immediately so that mitigation efforts can begin as soon as possible. The other parties agreeing to fund the Hill Gulch mitigation work are in the process of finalizing the exact cost share percentages; if the City’s share is modified as a result, revisions to the agenda materials will be made as early as possible prior to the Council meeting. BACKGROUND / DISCUSSION 536 August 21, 2012 The High Park Fire, which began on June 9, 2012 and ended on July 11, 2012, has affected the Cache la Poudre watershed. The City has a large vested interest in the quality of water in the Poudre River. The Cache la Poudre watershed is not owned by Fort Collins Utilities and consequently, it is necessary to work with other governmental entities and private landowners to effectively address the negative effects of erosion/sediment transport into the River due to rain on the burn area. Over 70% of the burned area resides on private land, which will not be mitigated without participation of the City of Fort Collins. Recent rain events (July 5 – 6, 2012, July 16, 2012) have demonstrated the negative effects of erosion on the Cache la Poudre River. As a result, staff has worked with the City of Greeley, Tri- Districts, and Larimer County to develop an erosion mitigation plan. The City of Greeley has already entered into an agreement with Western States Reclamation to do similar mitigation after the Hewlett Fire. That contractor is currently completing the reseeding and mulching necessary to slow the erosion affecting the watershed from that fire and will be ready and available for this effort. The cooperative efforts after the High Park Fire have identified the Hill Gulch as a priority area for similar efforts. The Hill Gulch represents 1152 acres of the 2200 acres making up Phase 1 of the effort. A total of 5657 acres require treatment. This funding represents the City of Fort Collins portion of the $1.45M required to treat this area. Staff will continue to update the City Council and community as more information becomes available. What is known at this time is that the water quality is, and will continue to be, challenging to treat after any rain or snow melt. Based on literature of watershed fires, we could experience negative effects for years after this fire. In addition, these negative effects will change as the years go by – immediate effects are the ash and sediment in the river, longer term changes to the water quality such as metals concentration and algae growth leading to taste and odor issues are anticipated. For example, Denver Water is still dealing with the Hayman fire more than a decade later. FINANCIAL / ECONOMIC IMPACTS This effort will be coordinated through the National Resources Conservation Service (NRCS) through a program called “Emergency Watershed Protection (EWP)”. The program is designed for recovery measures. The measures must be environmentally and financially sound. It is possible the City will be eligible for up to 75% reimbursement from the federal agencies and the City would pay the remaining 25%. At the August 21, 2012 Council meeting, staff will report if efforts are successful in receiving any federal funding. However, it is necessary to begin the mitigation efforts immediately. Since the total recovery cost impacts are still being determined at this time, this Emergency Ordinance is requesting funding only for the initial mitigation efforts related to the Hill Gulch area. As further financial assessments are completed, staff will update the City Council. It is anticipated at this time that a rate increase will be necessary in 2013 to cover the additional costs associated with the fire mitigation efforts and the increased water treatment costs. This region is known for its high quality water and the economic impact is significant to the city. Many businesses have located here specifically because our water exceeds drinking water standards. 537 August 21, 2012 ENVIRONMENTAL IMPACTS The City of Fort Collins, along with two other water providers together serve over 320,000 citizens with high quality drinking water in northern Colorado. In Fort Collins, we are collaborating with the other agencies to reduce the negative environmental impact. The fire has increased debris in the river, erosion, and the sediment continues to degrade water quality. Staff plans to mitigate the areas that have the highest severity by placement of seed and mulch. BOARD / COMMISSION RECOMMENDATION There has not been sufficient time to present this Ordinance to the Water Board, although updates on the situation have been given to the Water Board. The complete mitigation plans will be presented to the Water Board when they are more fully developed. “ Kevin Gertig, Water Resources and Treatment Operations Manager, stated one of the items for Council consideration is an intergovernmental agreement, and the other is an Emergency Ordinance to appropriate funding for the High Park Fire remediation. Negative water quality has continued as a result of the fire and the watershed continues to erode. There is a potential of $24 million needed for emergency stabilization costs. The following entities are working together to address the issue: City of Greeley, East Larimer County Water District, Fort Collins Loveland Water District, North Weld County Water District, Larimer County, and the City of Fort Collins. Gertig stated staff has several leads on possible federal and state funding assistance. The goal is to leverage any available federal funding; however, no federal or state funding is available for 2012. Councilmember Horak asked for assurance the process is effective. Gertig replied staff is working with Natural Conservation Services and has consulted other communities that have dealt with forest fires. The technique is 60-80% successful and the input received indicates the procedure should be done now in order to stabilize the soil and reduce negative impacts on the water supply. Councilmember Horak asked if the other jurisdictions involved have already approved this expenditure. Gertig replied the City of Greeley is considering an Emergency Ordinance this evening and the Tri-Districts (Fort Collins-Loveland Water District, East Larimer County Water District, and North Weld County Water District) have committed funding based on its water use percentages. Councilmember Horak asked what would occur, in terms of the emergency nature of this item, should a Council meeting not be scheduled. City Manager Atteberry replied he would have consulted Council and gone ahead with the expenditure, and then sought a reappropriation of funds to backfill. Gary Wockner, 516 North Grant, Save the Poudre, supported the Resolution and Emergency Ordinance and stated his organization is willing to volunteer with seeking federal funding. Councilmember Manvel asked who owns the land to be reseeded. Gertig replied those acres are privately owned and the County is working with the landowners. Councilmember Manvel noted the federal land is being taken care of by the federal government, the County land is being taken care of by the County, and the City and various water districts who are 538 August 21, 2012 concerned about Poudre River water quality are helping various private landowners. Gertig replied that assessment is true and noted the watershed is not owned by the utility, as it is in other states. Federal funds were quickly diminished due to the season’s high number of wildfires. Councilmember Horak made a motion, seconded by Councilmember Poppaw, to adopt Resolution 2012-079. Yeas: Ohlson, Poppaw, Horak, Kottwitz, Manvel and Troxell. Nays: None. THE MOTION CARRIED. Councilmember Horak made a motion, seconded by Councilmember Poppaw, to adopt Emergency Ordinance No. 088, 2012. City Attorney Roy stated he needed to modify an additional whereas clause in the Ordinance. The clause was added to better explain the emergency behind the appropriation. City Attorney Roy suggested new language. Councilmembers Horak and Poppaw accepted the inclusion of the revised language. Councilmember Horak stated he would support this Emergency Ordinance as the City of Greeley is also participating. Councilmember Manvel suggested staff look ahead to possible fires in the Grand Lake area. Mayor Pro Tem Ohlson noted the use of Emergency Ordinances has not been abused in the City and noted the adoption of such an Ordinance requires five affirmative votes. The vote on the motion was as follows: Yeas: Ohlson, Poppaw, Horak, Kottwitz, Manvel and Troxell. Nays: None. THE MOTION CARRIED. (Secretary’s note: The Council took a brief recess at this point in the meeting.) Consideration of the Appeal of the Administrative Hearing Officer’s June 25, 2012 Decision Regarding the Legacy Senior Residences Project Development Plan The following is the staff memorandum for this item. “EXECUTIVE SUMMARY In May 2012, Cornerstone Associates LLC submitted a Project Development Plan for a multi-family project in the RDR, River Downtown Redevelopment zone district and the Transit-Oriented Development Overlay District (TOD). As proposed, the project consists of the redevelopment of the former Kiefer Concrete Storage Yard for the purpose of constructing one new building that contains 72 one- and two-bedroom affordable apartments for seniors earning between 30 to 60% of the Area Median Income. The parcel consists of on 1.97 acres and is located between Linden Street on the southeast and Pine Street on the northwest. 539 August 21, 2012 On June 11, 2012, the Administrative Hearing Officer conducted a public hearing in consideration of the Legacy Senior Residences PDP and three Modifications of Standard. On June 25, 2012, after testimony from the applicant, the public and staff, the Hearing Officer issued a written decision, approving the PDP and three Modifications of Standards. On July 9, 2012, Save the Poudre (STP) filed a Notice of Appeal seeking redress of the Hearing Officer’s decision, which was superceded by an Amended Notice of Appeal, filed July 27, 2012. The STP appeal asserts the Hearing Officer failed to properly interpret and apply relevant provisions of the Land Use Code, specifically Sections 2.82(H), 4.17(D)(3)(c)(1), Section 4.17(D)(3)(c)(4), Section 4.17(D)(1)(a), Section 3.2.4, Section 3.4.1(D)(1), and Section 3.4.1(D)(1)(k). In addition, the STP appeal asserts that the Hearing Officer failed to conduct a fair hearing in that the Hearing Officer considered evidence relevant to its finding which was substantially false or grossly misleading on two accounts: • The project’s Ecological Characterization Study did not provide sufficient evidence to support the statement that the project would create no additional impacts to the Poudre River Corridor, and • The applicants indicated at the Hearing there was no other place in Fort Collins to build a comparable project, and STP contends that there are other sites in the City where this project could be built. BACKGROUND / DISCUSSION This project represents a 100% affordable housing project, redevelopment of abandoned industrial land, and an assemblage of six lots. The site is located within the Downtown Strategic Plan and is highlighted within the Downtown River Corridor Implementation Program Summary Report. The proposed land use, multi-family, is permitted in the R-D-R zone district subject to Administrative Review. The proposal consists of 72 one- and two-bedroom affordable apartments for seniors (age 62 and over) who earn between 30 to 60% of the Area Median Income. As the project is located within the TOD, multi-family dwellings have no minimum parking requirements. However, the applicant is providing 51 off-street parking stalls for the residences. All units (100%) are planned to be permanently affordable. The River Downtown Redevelopment zone district allows a maximum height of five stories. Section 4.17(D)(3)(c)(1) of the Land Use Code outlines two exceptions to the five stories allowed within the R-D-R zone district: 1. Height/Mass. Multiple story buildings of up to five (5) stories are permitted; however, massing shall be terraced back from the River and from streets as follows: (1) buildings or parts of buildings shall step down to one (1) story abutting the River landscape frontage; and (2) buildings or parts of buildings shall step down to three (3) stories or less abutting any street frontage. 540 August 21, 2012 The proposed building is 4 stories tall with a maximum building height of 50 feet-6 3/4 inches. The project requested a Modification of Standard to the requirement of stepping down to three stories along a public street (Pine Street), and this Modification was granted for being in compliance with Section 2.8.2(H)(1) and Section 2.8.2(H)(2). A Modification of Standard was not required to step down to one story, as this project does not abut the River landscape frontage. Legacy Senior Residences, PDP, complies with applicable General Development Standards of Article 3 and the land use and development standards of Division 4.17 RDR, River Downtown Redevelopment District, with the exception of three Modifications of Standard requests: 1. Reduction of minimum vehicular overhang for a landscaped area from 7 feet to 5.95 feet (Section 3.2.2(L)(4)), which was granted for being in compliance with Section 2.8.2(H)(2) and Section 2.8.2(H)(4); 2. Maintaining a building height of 4 stories along where the building abuts a public street (Section 4.17(D)(3)(c)(1)), which was granted for being in compliance with Section 2.8.2(H)(1) and Section 2.8.2(H)(2); and 3. Increasing the frequent view/access standard from 125 feet to 180 feet (Section 4.17(D)(3)(c)(4)), which was granted for being in compliance with Section 2.8.2(H)(2). The only Modification of Standard at issue with the appeal is the Modification to increase the frequent view/access standard from 125 feet to 180 feet (Section 4.17(D)(3)(c)(4) of the Land Use Code). ACTION OF THE ADMINISTRATIVE HEARING OFFICER The Administrative Hearing Officer conducted a public hearing on June 11, 2012. At the hearings, the Hearing Officer considered the testimony of the applicant, affected property owners, the public and staff. The Administrative Review process allows the Hearing Officer ten working days to render a written decision. On June 25, 2012, the Hearing Officer provided a decision approving the PDP and the three Modifications of Standard outlined above. THE QUESTIONS COUNCIL NEEDS TO ANSWER 1. Did the Hearing Officer fail to properly interpret and apply relevant provisions of the Land Use Code? 2. Did the Hearing Officer consider evidence relevant to its findings which were substantially false or grossly misleading? APPEAL ASSERTIONS On July 9, Save the Poudre (STP) filed a Notice of Appeal seeking redress of the Hearing Officer’s decision, which was superceded by an Amended Notice of Appeal, filed July 27, 2012. The STP appeal asserts that the Hearing Officer failed to properly interpret and apply relevant provisions 541 August 21, 2012 of the Land Use Code, specifically Sections 2.82(H), 4.17(D)(3)(c)(1), Section 4.17(D)(3)(c)(4), Section 4.17(D)(1)(a), Section 3.2.4, Section 3.4.1(D)(1), and Section 3.4.1(D)(1)(k). In addition, the STP appeal asserts that the Hearing Officer failed to conduct a fair hearing in that the Hearing Officer considered evidence relevant to its finding which was substantially false or grossly misleading on two accounts: • The project’s Ecological Characterization Study did not provide sufficient evidence to support the statement that the project would create no additional impacts to the Poudre River Corridor, and • The applicants indicated at the Hearing there was no other place in Fort Collins to build a comparable project, and STP contends that there are other sites in the City where this project could be built. A. Failure to Properly Interpret and Apply Section 2.82(H) to Section 4.17(D)(3)(c)(4) of the Land Use Code. ASSERTIONS STP states the following in its appeal: “The decision by the Administrative Hearing Officer to allow the modification of standard “Increasing the frequent view/access standard from 125' to 180' (Section 4.17(D)(3)(c)(4)”, for “Senior Legacy Residences,” P.D.P. #12-0015 violates the following section of the land use code: Section 2.8.2(H). 1. The proposed modification of standard is detrimental to the public good and violates Section 2.8.2(H) of the land use code. The reasons why the proposed modification of standard is detrimental to the public good are described in Save The Poudre (STP) public testimony document: “Request to deny the development proposal for “Legacy Senior Residences” Project Development Plan, #12-0015” (henceforth “STP Request” http://savethepoudre.org/documents/STP-request-for-deny-SLR-6- 11-2012.pdf) sections 2, 3, 4, 5, and 6. In the following sections of the appeal, STP contends why each Sections 2.8.2(H)(1), 2.8.2(H)(2), 2.8.2(H)(3), and 2.8.2(H)(4) of the Land Use Code were violated. As the Modification of Standard was approved under Section 2.8.2(H)(2) of the Land Use Code, these sections of the appeal are highlighted below. 3. The proposed modifications of standard is not the only way to substantially alleviate an existing problem (affordable housing) in the City and therefore violates Section 2.8.2(H)(2) of the land use code. The reasons why the proposed modification of standard is not the only way to substantially alleviate an existing problem (affordable housing) in the City is described in “STP-Request” section 3. Further, STP stated at hearing that there were many places in Fort Collins where the project could be built to alleviate this existing problem – STP will repeat and support this statement at appeal. 542 August 21, 2012 STP states the following in ‘STP Request’ in #3, Section A: 3. The project’s proposed “modifications” will negatively impact the sensitive Cache la Poudre River ecological corridor and are unnecessary when other alternatives exist. The project requests two “modifications.” a. The project requests a modification to 4.17(D)(3)(c)(4) which states: “ 4. Frequent view/access. No building wall shall exceed one hundred twenty-five (125) feet on the axis along the River.” The project requests that the building wall on the axis along the River be 180’ instead of the maximum length of 125’. We strongly object to this modification. In addition to the wall being 4 stories tall – which we objected to in (2) above – this additional 55’ feet of wall abutting the Poudre River frontage will significantly mar the natural area scenery, the natural area experience, and the River Landscape Buffer. The City claims this modification is acceptable due to the need for affordable housing in the community. We contend that affordable housing can be built in numerous alternative places where modifications would not be needed and so this justification is erroneous. In fact, we were told on the telephone by Affordable Housing staff that other locations were considered for this project that we believe would have been better choices. We contend that although affordable housing is a problem of city wide concern, it is not justifiable to sacrifice other city wide concerns or values related to “Environmental Health” as noted in City Plan Principles and Policies including ENV1.1 (Protect and Enhance Natural Areas), ENV1.2 (Regulate Development along Waterways), ENV2.7 (Involve and Inform the Public), ENV4.2 (Enhance and Restore Streams), ENV4.4 (Provide Neighborhood Natural Areas), ENV4.6 (Utilize Corridors), and Principles and Polices applying to the Poudre River including ENV23.1 (Poudre River Corridor Overlay), ENV24.1 (Support Ecological Resilience), ENV24.2 (Conserve Natural Features), ENV24.3 (Provide Natural Area Protection Buffers), ENV24.4 (Restore and Enhance), ENV27.2 (Maintain and Enhance Visual Resources), and ENV.27.4 (Restore and Enhance) (http://www.fcgov.com/planfortcollins/pdf/cityplan.pdf ). LAND USE CODE STANDARDS: Section 2.8.2(H) of the Land Use Code states the following: “(H)Step 8 (Standards): Applicable, and the decision maker may grant a modification of standards only if it finds that the granting of the modification would not be detrimental to the public good, and that:.. (2) the granting of a modification from the strict application of any standard would, without impairing the intent and purpose of this Land Use Code, substantially alleviate an existing, defined and described problem of city-wide concern or would result in a substantial benefit to the city by reason of the fact that the proposed project would substantially address an important community need specifically and expressly defined and described in the city's Comprehensive Plan or in an adopted policy, ordinance or resolution of the City Council, and the strict application of such a standard would render the project practically infeasible; or… 543 August 21, 2012 …Any finding made under subparagraph (1), (2), (3) or (4) above shall be supported by specific findings showing how the plan, as submitted, meets the requirements and criteria of said subparagraph (1), (2), (3) or (4).” Section 4.17(D)(3)(c)(4)of the Land Use Code states the following: “4. Frequent view/access. No building wall shall exceed one hundred twenty-five (125) feet on the axis along the River.” • Page 18 of the Staff Report contains an analysis of this Modification of Standard. The complete quote from the Staff Report is as follows: “Staff has evaluated the Applicant’s request against the criteria provided in Section 2.8.2(H) of the Land Use Code. The purpose of the standard is not only to allow visual access into the river corridor but also to break up the visual experience a pedestrian has while on the Poudre River Trail. City staff held two design charrettes with the applicant to determine how a wall that exceeds the standard could achieve the standard equally or better than a wall 125 feet in length. The applicants have recessed the building for a length of 35 feet and provided significantly different landscaping treatments around the building in the recessed area along the river. In addition, the materials provided have brick in the recessed areas, which is darker in color than the other dominant materials on the building, which furthers the visual variability a pedestrian will experience on the site. While staff finds that the project has achieved a visual experience equal to a better than the standard, visual access into the river is still precluded by a 180 foot long building. Instead of meeting the criteria for a modification under Section 2.8.2(H)(1), staff finds that the modification can be justified based on Section 2.8.2(H)(2) as the project meets a significant community need, as discussed above. Thus, as this project meets the criteria set forth in Section 2.8.2(H)(2), staff recommends approval of this request.” • With regard to the request for a Modification of Standard to Section 4.17(D)(3)(c)(4), the Hearing Officer states on page 28 and 29 of the decision: “The Hearing Officer finds that the Applicant has proposed modifications to the “frequent view/access” standard are reasonable efforts to mitigate the 180 foot length of the building. As proposed the building is 55 feet longer than the standard length. With regards to the statements by the STP spokesman that “affordable housing can be built in numerous alterative places” the Hearing Officer finds that not one, let alone, numerous alternative places were identified by STP. Counsel for the Housing Authority testified that they had looked for several years for a potential site and proposed site was the only feasible site. While these modifications would not be detrimental to the public good, the Hearing Officer finds that the granting of the modification would substantially alleviate an existing, defined and described problem of city wide concern. The provision of affordable senior housing at this location will result in a substantial benefit to the city. This type of housing addresses an 544 August 21, 2012 important community need that is specially and expressly defined and described in the City’s Comprehensive Plan and adopted policies. The strict application of the “frequent view/access” standard would render the project practically infeasible. The Hearing Officer approves this modification pursuant to Section 2.8.2(H)(2).” B. Failure to Properly Interpret and Apply Section 4.17(D)(3)(c)(1) Height/Mass ASSERTIONS STP states the following in its appeal: “The P.D.P. violates Section 4.17(D)(3)(c)(1) of the land use code as described in “STP-Request” section 2.” STP states the following in ‘STP Request’ in #2: “The project violates this section of the land use code because the building is four (4) stories tall abutting the River landscape frontage, whereas the code requires one (1) story. We strongly object to this violation. This 4 story wall of a building abutting the Poudre River landscape frontage will significantly mar the natural area scenery, the natural area experience, and the Poudre River Buffer as well as potentially negatively impact wildlife and the ecology in the area. This violation of the land use code was noted in a staff email from City Sustainability Director, Bruce Hendee, to Assistant City Manager, Diane Jones, March 11th: “Diane, I have not been in the day to day negotiations of this project and perhaps it is too late to turn back the state of things but, the applicant is failing to meet what I consider to be a key provision of the Land Use Code which is to step back the upper stories next to the river.” Further, Figure 20 in section 4.17(D)(1)(a) very clearly depicts a building that steps down to one (1) story abutting the “River landscape frontage.” There is no ambiguity or subjectivity in this wording in the code. Additionally, the attached photo (SLR-image1.jpg) clearly shows the fence line abutting the grassy area along the trees at the top of the river bank. In addition, section 5.1.2 defines “abut or abutting”: “Abut or abutting shall mean touching. An abutting condition shall not be affected by the parcelization or division of land that results in an incidental, nonbuildable, remnant lot, tract or parcel.” We contend that the grassy area between the fence and the trees along the river is indeed an incidental, nonbuildable, remnant lot, tract or parcel, and thus that the project “touches” the river landscape. Indeed, the grassy area is the “River landscape frontage.” In fact, the grassy area is a small nonbuildable piece of property owned by the City fully integrated with and managed with the Poudre River natural areas and bike path. (See images SLR-image2.jpg and SLR-image3.jpg). 545 August 21, 2012 LAND USE CODE STANDARDS: Section 4.17(D)(3)(c)(1) of the Land Use Code states the following: “1. Height/Mass. Multiple story buildings of up to five (5) stories are permitted; however, massing shall be terraced back from the River and from streets as follows: (1) buildings or parts of buildings shall step down to one (1) story abutting the River landscape frontage; and (2) buildings or parts of buildings shall step down to three (3) stories or less abutting any street frontage.” As noted above, the definition of abutting is as follows: “Abut or abutting shall mean touching. An abutting condition shall not be affected by the parcelization or division of land that results in an incidental, nonbuildable, remnant lot, tract or parcel.” • Page 26 of the Administrative Hearing Officer’s decision notes the following discussion that occurred during the Hearing: “Staff noted that the City owned land adjacent to the PDP could be the site of a park structure at a future date. Therefore, the PDP does not touch or abut the River. See Division 5.1.2 Definitions, Abut or abutting shall mean touching. An abutting condition shall not be affected by the parcelization or division of land that results in incidental, nonbuildable, remnant lot, tract or parcel. (Emphasis added)” • Page 22 of the Hearing Transcript notes the following comments made by staff during the Hearing: “…Regarding that, staff had significant discussion about the term abutting versus along, and it really 7 came down to, for us, whether or not you could build on that parcel of City land. And even 8 though it is on park land, when you look at the definition of a building being a permanent 9 structure, we do require parks properties to come through our development review process, so 10 they could have come through for numerous different structures on that parcel. And so that is 11 how staff arrived at the notion that it was not abutting, not only that it wasn’t touching, but also we relied on the second sentence of the term as well.” • With regard to the request for a Modification of Standard to Section 4.17(D)(3)(c)(4), the Hearing Officer states on page 26 of the decision: “In addition, the Hearing Officer finds that the existing pedestrian/bike pathway provides a buffer between the PDP site and the River. As Staff noted, a park structure could be built in this area between the PDP and the River. Therefore, by definition, the PDP does not abut or touch the River.” C. Failure to Properly Interpret and Apply Section 4.17(D)(3)(c)(4) Frequent View/Access This section of the appeal has been addressed in “A” above under the Modification of Standard. 546 August 21, 2012 D. Failure to Properly Interpret and Apply Section 4.17(D)(1)(a) River Landscape Buffer ASSERTIONS STP states the following in its appeal: “The P.D.P violates Section 4.17(D)(1)(a) of the land use code as described in “STP-Request” section 4. Further, STP contends that the buffer zone in the R-D-R zoning district is interpreted as a minimum of 200 feet henceforth.” STP states the following in ‘STP Request’ in #4: 4. The project misinterprets the “buffer” along the Poudre River ecological corridor. The project requires a “River Landscape Buffer” (section 4.17(D)(1)(a)): “…the applicant shall establish, preserve or improve a continuous landscape buffer along the River as an integral part of a transition between development and the River.” In the zoning district directly upstream of this area, the buffer width is determined by code to be 200 feet (section 3.4.1(c), Buffer Zone Table: “Cache la Poudre River in Downtown (College to Lincoln Avenue) = 200 feet). In the zoning district directly downstream of the R-D-R zoning district, the buffer width is determined by code to be 300 feet. The code (section 4.17(D)(1)(a) goes on to say: “In substitution for the provisions contained in Section 3.4.1(C)….” As such, the code makes no determination about the buffer width in the R-D-R zone district, but again says: “the applicant shall establish, preserve or improve a continuous landscape buffer along the River as an integral part of the transition between development and the River.” STP contends that there are no other relevant projects in this zone district abutting the river because this is the first one that will set the precedent in this zone district. As such, the buffer width has not yet been interpreted nor set as a precedent or in code. Because there is no precedent, STP contends that the buffer should remain at 200 feet in the R-D-R zone district unless the City can prove, through a scientific ecological study, that the sensitive ecological corridor of the Cache la Poudre River can be protected by a buffer of some other width. A 200-foot buffer could meet the criteria to “establish, preserve or improve a continuous landscape buffer along the River…” Given that this project proposes to build structures (parking lots, buildings, etc.) within 150 feet of the river channel, and even closer to the “top of bank” (100 feet or less) STP believes staff and developer have mis-interpreted the land use code with regards to the buffer width and thus that the hearing officer should deny the project. LAND USE CODE STANDARDS: Section 4.17(D)(1)(a) of the Land Use Code states the following: “(a) River landscape buffer. In substitution for the provisions contained in Section 3.4.1(C) (Natural Habitats and Features) requiring the establishment of "natural area buffer zones," the applicant shall establish, preserve or improve a continuous landscape buffer along the River as an integral part of a transition between 547 August 21, 2012 development and the River. To the maximum extent feasible, the landscape buffer shall consist predominantly of native tree and shrub cover… • Page 6 of the Staff Report contains an analysis of this standard. The complete quote from the Staff Report is as follows: Section 4.17(D)(1)(a) Transition between the River and the Development: “(a) River landscape buffer. In substitution for the provisions contained in Section 3.4.1(C) (Natural Habitats and Features) requiring the establishment of "natural area buffer zones," the applicant shall establish, preserve or improve a continuous landscape buffer along the River as an integral part of a transition between development and the River. To the maximum extent feasible, the landscape buffer shall consist predominantly of native tree and shrub cover… • With regard to Section 4.17(D)(1)(a), the Hearing Officer states on page 5 of the decision: “The city owned strip of land between the PDP and the River is part of the Poudre River Trail. This PDP will improve the existing pedestrian/bike path along the River. The Hearing Officer finds that this PDP complies with the standard.” E. Failure to Properly Interpret and Apply Section 3.2.4 Site Lighting ASSERTIONS STP states the following in its appeal: “9.The PDP violates Section 3.4.2 of the land use code. Neither staff nor applicant have adequately described how they can build a 24/7 fully lighted parking lot within 100 feet of the sensitive ecological corridor of the Poudre River without light pollution leaking over and into the Poudre River buffer negatively impacting wildlife, ecology, and the riparian ecosystem.” LAND USE CODE STANDARDS: Section 3.2.4(D)(6) of the Land Use Code contains the Design Standards regarding lighting adjacent to a natural area or natural feature and states the following: “6) Unique areas or neighborhoods within the city may have additional design guidelines for lighting as part of a neighborhood or area plan. The Community Planning and Environmental Services Department can provide information regarding neighborhood or area plans. Natural areas and natural features shall be protected from light spillage from off-site sources.” • Page 9 of the Staff Report contains an analysis of this standard. The complete quote from the Staff Report is as follows: “4.Section 3.2.4 Site Lighting - A photometric plan was submitted as part of the initial project development plan submittal. As proposed, the project complies with 548 August 21, 2012 the minimum lighting requirements. Parking lot lighting will feature down- directional and sharp cut-off fixtures. No light spillage occurs within the Natural Habitat Buffer Zone.” • With regard to Section 3.2.4 the Hearing Officer states on page 5 of the decision: “The Hearing Officer finds that the proposed site lighting will be placed on this Legacy Senior Residences site. No additional lighting is proposed along the pedestrian/bike paths. All lighting will comply with City standards.” F. Failure to Properly Interpret and Apply Section 3.4.1(D) and 3.4.1(D)(1) Ecological Characterization Study ASSERTIONS STP states the following in its appeal: “The PDP violates Section 3.4.1(D) and Section 3.4.1(D)(1) of the land use code requiring an Ecological Characterization Study (ECS). The Hearing Officer wrote: “The Hearing Officer notes that Section 3.4.1(D)(1) must be replaced by Section 4.17(D)(1) and applied to the PDP because it lies in the RDR District.” The Hearing Officer incorrectly interprets this section of the land use code. In fact, Section 4.17(D)(1)(a) only states: “In substitution for the provisions contained in Section 3.4.1(C) (Natural Habitats and Features) requiring the establishment of “natural area buffer zones,”…”. As such Section 4.17(D)(1) substitutes for the buffer zones in Section 3.4.1(E), but it does not substitute for any other part of Section 3.4.1. Therefore, every other part of Section 3.4.1 stands and is required in the R-D-R zoning district including Section 3.4.1(D) and Section 3.4.1(D)(1). In addition, in Section 3.4.1(D)(1) the “Director” has the discretion to require an ECS – staff has already required an ECS and the Council (as “Director”) should reaffirm that requirement. The P.D.P. must comply with the requirements of the ECS as defined in Section 3.4.1(D)(1) and noted in section 5 of STP’s “STP-request.” The ECS must also comply fully with Section 3.4.1(F through O) including but not limited to 3.4.1(F) “protection of wildlife habitat.” Also note that in Section 3.4.1(D)(1), the “area” is the area surrounding the site, whereas the “site” is the parcel of land under the project – therefore the ECS must analyze the impacts to, and mitigations for, the “area” including the surrounding the natural areas and Poudre River ecological corridor, not just the site.” LAND USE CODE STANDARDS: Section 4.17(D)(1)(a) of the Land Use Code states the following: “a) River landscape buffer. In substitution for the provisions contained in Section 3.4.1(C) (Natural Habitats and Features) requiring the establishment of "natural area buffer zones," the applicant shall establish, preserve or improve a continuous landscape buffer along the River as an integral part of a transition between development and the River…” 549 August 21, 2012 Section 3.4.1(D) and 3.4.1(D)(1) of the Land Use Code states the following: (D) Ecological Characterization and Natural Habitat or Feature Boundary Definition. The boundary of any natural habitat or feature shown on the Natural Habitats and Features Inventory Map is only approximate. The actual boundary of any area to be shown on a project development shall be proposed by the applicant and established by the Director through site evaluations and reconnaissance, and shall be based on the ecological characterization of the natural habitat or feature in conjunction with the map. (1) Ecological Characterization Study. f the development site contains, or is within five hundred (500) feet of, a natural habitat or feature, or if it is determined by the Director, upon information or from inspection, that the site likely includes areas with wildlife, plant life and/or other natural characteristics in need of protection, then the developer shall provide to the City an ecological characterization report prepared by a professional qualified in the areas of ecology, wildlife biology or other relevant discipline. At least ten (10) working days prior to the submittal of a project development plan application for all or any portion of a property, a comprehensive ecological characterization study of the entire property must be prepared by a qualified consultant and submitted to the City for review. The Director may waive any or all of the following elements of this requirement if the City already possesses adequate information required by this subsection to establish the buffer zone(s), as set forth in subsection (E) below, and the limits of development ("LOD"), as set forth in subsection (N) below. The ecological characterization study shall describe, without limitation, the following: • An Ecological Characterization Study was required in compliance with Section 3.4.1(D)(1) of the Land Use Code. Page 9 of the Staff Report states the following regarding Standard 3.4.1(E) of the Land Use Code: “The buffer standards that apply to the Poudre River are described above, as the metrics described in Section 3.4.1(E) of the Land Use Code do not apply in the RDR Zone District. In addition, this site does not abut the river but has City-owned property separating itself from the river. However, while the standard metrics do not apply and this project does not abut the river, this project is still providing a “continuous landscape buffer along the River as an integral part of a transition between development and the River.” This buffer is being provided on City land and will be maintained in perpetuity by the applicant. The buffer will be composed of native trees (13), shrubs (44) and grasses.” • With regard to Section 3.4.1(D)(1), the Hearing Officer states on page 5 of the decision: “The Hearing Officer notes that Section 3.4.1(D)(1) must be replaced by Section 4.17(D)(1)(a) and applied to this PDP because it lies in the RDR District. The Hearing Officer finds that this PDP meets the standards of Section 4.17(D)(1)(a).” G. Failure to Properly Interpret and Apply Section 3.4.1(D)(1)(k) Ecological Characterization Study and Mitigation 550 August 21, 2012 ASSERTIONS STP states the following in its appeal: “11. The PDP violates Section 3.4.1(D)(1)(k) of the land use code, as described in “STP-request” section 5.” STP states the following in ‘STP Request’ in #5: “…Further, section 3.4.1(D)(1)(k) states that the ECS shall describe “any measures needed to mitigate the projected adverse impacts of the development project on natural habitats and features.” The ECS has failed to describe the impacts to the sensitive ecology of the Poudre River corridor, and certainly has not described any mitigation measures on projected adverse impacts. Thus, STP believes the hearing officer should deny the project.” LAND USE CODE STANDARDS: Section 3.4.1(D)(1)(k) of the Land Use Code states the Ecological Characterization Study shall describe the following: “(k) any measures needed to mitigate the projected adverse impacts of the development project on natural habitats and features.” • The Project’s Ecological Characterization Study does include mitigation recommendations. Page 22 of the Hearing Transcript notes the following comments made by staff during the Hearing: “Regarding the ecological characterization study, Dr. Wockner suggested that there were no mitigation recommendations. Those begin on page two of the document...” • With regard to Section 3.4.1(D)(1), the Hearing Officer states on page 5 of the decision: “The Hearing Officer notes that Section 3.4.1(D)(1) must be replaced by Section 4.17(D)(1)(a) and applied to this PDP because it lies in the RDR District. The Hearing Officer finds that this PDP meets the standards of Section 4.17(D)(1)(a).” H. The Hearing Officer Considered Evidence Relevant to its Findings that was Substantially False or Grossly Misleading regarding the project’s Ecological Characterization Study ASSERTIONS STP states the following in its appeal: In supporting the P.D.P and the request for modifications of standard, the Administrative Hearing Officer violated Chapter 2, Article II, Division 3, Section 2-48(b)(2)(c) which states: “The board, commission or other decision maker considered evidence relevant to its findings which was substantially false or grossly misleading.” 551 August 21, 2012 1. The ECS for the P.D.P stated: “Development of the Legacy Senior Housing parcel would create no additional impacts to the Poudre River corridor beyond those already occurred from existing disturbance and development.” The ECS provides no evidence to support this statement. Save The Poudre alleges that this statement is “substantially false” and provides the following summary of evidence, and scientific articles supporting this summary, below: N Native bird species decrease as housing density and housing encroachment into habitat increases. N Abundance of mammals decreases as housing density and housing encroachment into habitat increases. N As both housing density and quantity increases, nearby wildlife habitat is degraded. LAND USE CODE STANDARDS: Section 3.4.1(D)(1) of the Land Use Code states the the following: (1) Ecological Characterization Study. f the development site contains, or is within five hundred (500) feet of, a natural habitat or feature, or if it is determined by the Director, upon information or from inspection, that the site likely includes areas with wildlife, plant life and/or other natural characteristics in need of protection, then the developer shall provide to the City an ecological characterization report prepared by a professional qualified in the areas of ecology, wildlife biology or other relevant discipline. At least ten (10) working days prior to the submittal of a project development plan application for all or any portion of a property, a comprehensive ecological characterization study of the entire property must be prepared by a qualified consultant and submitted to the City for review. The Director may waive any or all of the following elements of this requirement if the City already possesses adequate information required by this subsection to establish the buffer zone(s), as set forth in subsection (E) below, and the limits of development ("LOD"), as set forth in subsection (N) below. The ecological characterization study shall describe, without limitation, the following: (a) the wildlife use of the area showing the species of wildlife using the area, the times or seasons that the area is used by those species and the "value" (meaning feeding, watering, cover, nesting, roosting, perching) that the area provides for such wildlife species; (b) the boundary of wetlands in the area and a description of the ecological functions and characteristics provided by those wetlands; (c) any prominent views from or across the site; (d) the pattern, species and location of any significant native trees and other native site vegetation; (e) the top of bank, shoreline and high water mark of any perennial stream or body of water on the site; (f) areas inhabited by or frequently utilized by Sensitive and Specially Valued Species; (g) special habitat features; (h) wildlife movement corridors; (i) the general ecological functions provided by the site and its features; 552 August 21, 2012 (j) any issues regarding the timing of development-related activities stemming from the ecological character of the area; and (k) any measures needed to mitigate the projected adverse impacts of the development project on natural habitats and features. Staff did not provide information regarding the ECS during the Hearing nor is the ECS specifically referenced in the Hearing Officer’s decision; Based on the staff report sections above, the project was found to be in compliance with Section 3.4.1 and Section 4.17(D)(1)(a) which also applies in the RDR Zone District. I. The Hearing Officer Considered Evidence Relevant to its Findings that was Substantially False or Grossly Misleading regarding the availability of locations for this project to be built ASSERTIONS STP states the following in its appeal: Statements of testimony by the FCHA and applicant at the hearing said that there was no other place in Fort Collins to build a comparable project after a “thorough and exhaustive search.” Save The Poudre alleges that these statements of testimony were substantially false or grossly misleading. At appeal, Save The Poudre will produce a map (using City zoning maps) showing other areas in Fort Collins where a comparable project can be built. Save The Poudre also submits as evidence a statement in the “Environmental Assessment, 7-25-2011, Terracon project #20117008, that claims the site was chosen because of the “purchase price” and because it was downtown, not because it was the only site available: “2.3 Alternative Locations Alternative locations for the 72-unit residential facility were considered; however due to the purchase price and location in relationship to the Fort Collins Old Town area, the proposed site was selected.” • With regard to this assertion, the Hearing Officer states on page 26 of the decision: “Although the STP Spokesman argued that there were other equally suited sites for affordable senior housing, none were identified. The other members of the public who testified in favor of the PDP stated that the site selection process had been thorough and exhaustive. The Hearing Officer approves this modification pursuant to Sections 2.8.2(H)(1) and 2.8.2(H)(2).” City Attorney Roy explained the City’s appeal procedure. Mayor Pro Tem Ohlson asked Councilmembers to explain any observations made or conversations held during the site visit. 553 August 21, 2012 Councilmember Troxell stated he attended the site visit and noted the proposed structure’s location with respect to the Poudre River, the trail, streets, and other structures. He stated he did not recall any conversations other than those shared with the entire group. Mayor Pro Tem Ohlson stated he attended the site visit and agreed with Councilmember Troxell’s assessment of the visit. Lindsay Ex, Environmental Planner, presented project facts and maps and discussed the modifications of standard sought by the project. She discussed the assertions of the appeal and provided information relating to each of the assertions. APPELLANT PRESENTATION Gary Wockner, 516 North Grant, Save the Poudre/Poudre Waterkeeper Director, alleged that substantially false and misleading information was considered; therefore, the decision must be remanded back to the hearing officer. He also alleged that relevant laws were not properly interpreted and applied by the Hearing Officer, which would require the decision be overturned. Mr. Wockner stated there was no evidence of a thorough and exhaustive search on the part of the developer for an alternative site for the project. He stated the ecological characterization study was substantially false. In terms of relevant laws not being properly interpreted and applied, Mr. Wockner contended the building abuts the Poudre River, and should therefore include stepped-back upper stories. He contended the lot between the River and the project lot is an incidental, non- buildable lot; therefore, the project abuts the River. Additionally, Mr. Wockner suggested modifications should not be granted as the project can be built elsewhere. He stated the project should require a river landscape buffer, per the Land Use Code, as it abuts the River. Mr. Wockner stated his group has offered several compromises to the developer, who has refused to compromise. APPLICANT PRESENTATION Julie Brewen, Fort Collins Housing Authority Executive Director, discussed the Legacy Senior Residences project which would provide 72 one and two-bedroom affordable housing units for seniors. The project is a joint venture with Cornerstone. Cathy Mathis, representing the applicant, Birdsall Group, discussed the proposed development location and the benefits of the proposed project. She discussed the continuous landscape buffer and site arrangement, as required by the Land Use Code, and discussed the architectural features of the proposed building. She noted the project could have been five stories tall, as allowed by the zone district. Dividing the building into two did not make sense, given the population. Jim Martell, attorney representing the Housing Authority and the applicant, discussed Mr. Wockner’s allegations and noted the revised ecological characterization study stated there would be minor additional impacts to the River. He noted the price of any other property would be critical given the affordable housing nature of this project; additionally, the Code does not require a developer to attempt to find alternate sites for a project. Mr. Martell noted the lot between the proposed development and the River has been deemed as buildable by Deputy City Attorney Eckman. Mr. Martell discussed the surrounding developments and their impacts on the Poudre River corridor. He stated the Hearing Officer’s decision should not be overturned as the proposal complies with every section of the Land Use Code and modification requirements. 554 August 21, 2012 APPELLANT REBUTTAL Mr. Wockner stated Save the Poudre is fully in support of affordable housing in Fort Collins. He reviewed the development’s alleged negative impacts on the sensitive ecology of the Poudre River Corridor and on the natural resource experience for River users. APPLICANT REBUTTAL Ms. Brewen stated the relationship between the Housing Authority and Cornerstone resulted in the project being awarded the competitive tax credits. She stated part of that application was a thorough site selection process. Ms. Brewen read comments in support of the project from Bryce Hawk with the Affordable Housing Coalition. Mr. Martell stated Mr. Wockner discussed new information, including the false statement allegation, and a list of papers. Mr. Martell stated he would like to respond to that new information with Mr. Phalen’s statement regarding his interpretation of that list of papers, and the joint statement referenced by Ms. Brewen. City Attorney Roy stated Mr. Wockner should have the ability to object to the new information and Council has the option to receive the new information, which would need to be marked as exhibits and given to the City Clerk. Mr. Wockner stated he has a concern regarding the admission of evidence that did not show up in a Colorado Open Records Act request. Mr. Wockner asked how the City Attorney would respond to the allegation that the Housing Authority did not provide that information when an Open Records Act request was submitted, and how he would respond to that information being submitted at this hearing. City Attorney Roy replied he was unsure what the scope of the request was, or whether the Housing Authority complied with the request. Whether it is admissible at this hearing does not hinge upon whether there was proper compliance with the Colorado Open Record Act. It hinges upon whether the evidence is offered to support or rebut an allegation of substantially false or grossly misleading evidence relevant to the findings that the Hearing Officer relied upon. Mayor Pro Tem Ohlson stated Council would receive the new evidence. Mr. Larry Mazata, Cornerstone Associates, stated he has never had a conversation with Mr. Wockner and never received a suggestion from him that some form of mediation should occur. He stated he did receive word of a meeting with the City administrator the day prior to the meeting and could not attend. Mr. Mazata stated, in the thirty months prior to submitting the application for this project, he made nineteen specific trips to Fort Collins solely for the purpose of looking at potential sites for this project. Mr. Wockner objected to Mr. Mazata’s statements potentially being new evidence. City Attorney Roy stated this reference to the search to alternative sites addresses Mr. Wockner’s allegation that the project was not rendered infeasible so as to warrant a modification. He asked if Mr. Mazata is speaking to the issue of whether or not the Hearing Officer properly interpreted and 555 August 21, 2012 applied provisions of the Code. Mr. Mazata replied he is speaking to Mr. Wockner’s statement that the Hearing Officer did not properly interpret and apply provisions of the Code. City Attorney Roy stated this evidence appears to be relevant, and should therefore be received. Mr. Mazata discussed his location-seeking trips and stated his search took into account the City’s planning preferences and the Colorado Housing Finance Authority’s preferences. COUNCIL DISCUSSION Councilmember Manvel asked about the developer’s reference to the fact that not allowing the modifications would make the project infeasible. Specifically, he asked if it is accurate that changing the site plan to place the parking lot between the building and the River is not allowed by the Code. Ex replied it would be a violation of the Code requiring a modification to do so. Councilmember Manvel asked about the intent of the 125-foot long wall maximum. Ex replied the standard is designed to protect the pedestrian experience along the trail, and to provide frequent access for views to the River. Councilmember Manvel asked about the lack of buffer specification. Ex replied there is a continuous landscape buffer required, though no specific number of feet is required. She stated she has reviewed the proposed landscape buffer with several experts on staff. Councilmember Troxell requested some measurement information from the proposed building to the River bank. Ex provided the measurements. Councilmember Troxell asked if there is any type of pristine element to the property given its previous use. Ex replied there is a natural area to the north of the project. She stated she spoke with several article authors regarding the potential effects of this project on the area and those authors agreed with the staff interpretation that the buffer is sufficient. Councilmember Poppaw asked if staff measurements were different than those provided by the applicant. Ex replied her measurements were done in the field based on engineering stakes for the project, not based on a survey. Councilmember Horak asked how the Code addresses the axis of the building. Ex replied the Code standard discusses frequent view/access and states that no building wall shall exceed 125 feet on the axis along the River. Councilmember Horak pointed out the River has many axes as it is not a straight line. Councilmember Manvel stated there is a 45 degree angle between the building and the River. Ex replied it can be interpreted conservatively; staff interpreted the section to mean “along the River.” Councilmember Horak asked if it matters if there are other structures that would be in between this 180 foot wall and the River. Ex replied it does not matter for that particular standard. Councilmember Horak made a motion, seconded by Councilmember Manvel, that the Hearing Officer did not fail to conduct a fair hearing in consideration of Legacy Senior Residences. 556 August 21, 2012 Councilmember Kottwitz commended Ms. Ex on her presentation and question responses. Councilmember Troxell asked for the rationale behind the motion. Councilmember Horak replied it was a fair hearing. City Attorney Roy noted there were allegations specific to the fair hearing question regarding whether or not the Hearing Officer considered evidence that was grossly misleading. The vote on the motion was as follows: Yeas: Kottwitz, Manvel, Troxell and Horak. Nays: Ohlson and Poppaw. THE MOTION CARRIED. Councilmember Manvel noted the community needs more affordable housing, but stated he is concerned about the size of the project. He questioned whether or not the size and arrangement of the site are necessary as possible changes could lessen the impact on the site. Councilmember Horak asked how the CSU Engines Lab building compares size-wise to this proposal. Mayor Pro Tem Ohlson stated he was present when that question was asked and was told the proposal was comparable in height to the Penny Flats building. Ex replied the Engines Lab axis is oriented more toward College Avenue than the River, and that building is likely taller than the proposed building. Mayor Pro Tem Ohlson noted the thinking about wildlife and ecological sensitivity has changed since the time the other buildings were built. He stated the building is too long and too large and is architecturally uninspired. Councilmember Poppaw asked if forced mediation is an available option. City Attorney Roy replied it is not an option. Council must determine whether or not the Hearing Officer properly interpreted and applied the Code. Councilmember Troxell made a motion, seconded by Councilmember Kottwitz, that Council uphold the decision of the Hearing Officer approving the modification of standards from the Land Use Code, Section 4.17(D)(3)(c)(4) for Legacy Senior Residences PDP, because the Hearing Officer properly interpreted and applied provisions of the Land Use Code in approving the proposed modifications of standards. Councilmember Manvel stated the question of public good is involved, in terms of which public good should take precedence. Councilmember Horak stated he would support the motion. Mayor Pro Tem Ohlson stated this project could be done better and expressed disappointment that the project received a staff recommendation of approval. He added he does not believe the Hearing Officer should work for the City any longer. Councilmember Poppaw stated she would not support the motion as the design is disappointing. 557 August 21, 2012 Councilmember Horak asked for suggestions on changing the design. Mayor Pro Tem Ohlson stated opposing the motion could result in a more appropriately-designed project coming forward in the future. Councilmember Poppaw noted Mr. Wockner brought forth suggestions and the issue is not about affordable housing. Councilmember Horak stated the issue is about affordable housing as that is part of the basis for the standard to be modified. City Attorney Roy noted Council does have the option to remand the decision back to the Hearing Officer. Mayor Pro Tem Ohlson asked if Councilmember Horak would be open to the option of remanding. Councilmember Horak replied he would need to have a basis for doing so. Councilmember Horak asked Ms. Brewen for her opinion on the issue. Ms. Brewen replied the rendering Council has seen has been the only one allowed to be viewed by Council. There have been many discussions regarding materials and other changes. The project needs to be built with certificate of occupancy by the end of December, 2013. The tax credits would cease to exist if this is not the case; therefore a redesign is not possible. Mayor Pro Tem Ohlson asked about the full landscape plan. Ms. Brewen replied the landscape rendering was designed by the architect and is not representative of what will actually be in place, which will be fully native landscaping. Councilmember Poppaw made a motion, seconded by Mayor Pro Tem Ohlson, to amend the motion to remand the decision back to the Hearing Officer in order to consider scale, mass, the building length along the River, design, and landscaping. Councilmember Horak asked about the timing of a potential remand. Ex replied a mailed notice must go out ten days prior to the hearing, so the soonest it could be would be two weeks from tomorrow. The Hearing Officer then has ten business days to render a decision. Councilmember Horak asked how long after a decision an appeal could be filed. Deputy City Attorney Paul Eckman replied an appeal must be filed within fourteen days. The vote on the motion to amend was as follows: Yeas: Poppaw and Ohlson. Nays: Manvel, Troxell, Horak and Kottwitz. THE MOTION FAILED. The vote on the motion to uphold the Hearing Officer’s decision regarding the modification of standards was as follows: Yeas: Kottwitz, Manvel, Troxell and Horak. Nays: Poppaw and Ohlson. THE MOTION CARRIED. 558 August 21, 2012 Councilmember Horak made a motion, seconded by Councilmember Kottwitz, to uphold the decision of the Hearing Officer approving the Legacy Senior Residences PDP, because the Hearing Officer properly interpreted and applied provisions of the Land Use Code in approving the PDP. Yeas: Kottwitz, Manvel, Troxell and Horak. Nays: Poppaw and Ohlson. THE MOTION CARRIED. Extension of the Meeting Councilmember Horak made a motion, seconded by Councilmember Troxell, to continue the meeting to address Item No. 39, Ordinance No. 061, 2012, Authorizing the Conveyance of a Non- Exclusive Drainage and Landscaping Easement and an Access Easement on City Property to Cornerstone Associates, LLC, and to continue other business to the Adjourned Meeting to be held on August 28, 2012. Yeas: Troxell, Horak, Ohlson, Kottwitz, Manvel and Poppaw. Nays: none. THE MOTION CARRIED. Ordinance No. 061, 2012, Authorizing the Conveyance of a Non-Exclusive Drainage and Landscaping Easement and an Access Easement on City Property to Cornerstone Associates, LLC, Adopted on Second Reading The following is staff’s memorandum for this item. “EXECUTIVE SUMMARY Cornerstone Associates, LLC (the “Developer”) is planning a 1.97 acre affordable housing project called the Legacy Senior Residences PDP (the “Development”) located at 360 Linden Street. The Development requires off-site drainage and landscaping improvements and access improvements on adjacent City-owned property which is maintained as the Old Fort Collins Heritage Park, adjacent to the Northside Aztlan Community Center. This Ordinance, adopted on First Reading on July 10, 2012 by a vote of 5-0 (Horak and Poppaw absent), authorizes the conveyance of a 11,198 square foot non-exclusive drainage and landscaping easement and 321 square foot non-exclusive access easement from the City on the City property. Second Reading of this Ordinance was postponed from July 17 to August 21, 2012 due to Council hearing an appeal of the Development. Consideration of Second Reading will occur after Council hears the appeal and is dependent upon the outcome of the hearing. Councilmember Horak made a motion, seconded by Councilmember Manvel, to adopt Ordinance No. 061, 2012, on Second Reading. Yeas: Troxell, Horak, Kottwitz, Manvel and Poppaw. Nays: Ohlson. THE MOTION CARRIED. 559 August 21, 2012 Adjournment The meeting adjourned at 11:05 p.m. _________________________________ Mayor ATTEST: _____________________________ City Clerk 560 August 28, 2012 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, August 282012, 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: none Councilmembers Absent: Horak, Kottwitz, Manvel, Ohlson, Poppaw, Troxell, and Weikunat. Staff Members Present: Daggett, Nelson. The noticed August 28, 2012 City Council meeting was not held due to the visit of President Barack Obama to Colorado State University. Notices cancelling the meeting were posted on August 27, 2012 at Fort Collins City Hall, online at the City of Fort Collins’ website, and a press release was sent to the local media. Pursuant to Article II, Section 11 of the City Charter, City Clerk Wanda Nelson adjourned the meeting. The meeting was adjourned at 6:03 p.m. _________________________________ Mayor ATTEST: _____________________________ City Clerk 561 September 4, 2012 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, September 4, 2012, 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, and Weikunat. Council Members Absent: Troxell Staff Members Present: Atteberry, Nelson, Daggett. (Secretary’s note: Councilmember Kottwitz arrived at 6:09 p.m.) Agenda Review Councilmember Horak withdrew Item No. 18, First Reading of Ordinance No. 092, 2012, Amending Certain Provisions of the Land Use Code to Afford Better Regulation of Multi-Family, High Density Housing Developments from the Consent Calendar. Councilmember Manvel withdrew Item No. 19, First Reading of Ordinance No. 093, 2012, Amending Section 26-279 of the City Code to Allow a Reduction for Calculated Evaporative Losses in Determining Wastewater Volume for Existing Large Industrial Processes from the Consent Calendar. Bruce Lockhart, 2500 East Harmony, withdrew Item No. 11, Second Reading of Ordinance No. 080, 2012, Authorizing the Acquisition by Eminent Domain Proceedings of Certain Lands Necessary to Construct Public Improvements Related to the Mason Corridor Bus Rapid Transit Project from the Consent Calendar. Citizen Participation Bill Mullaney, supported Stacy Lynne and encouraged Council to start an investigation into the issue. Vi Wickham, 1224 Oxborough, expressed concern regarding the City spraying promethrin for mosquitos to aid in preventing West Nile Virus. Chris Hayes, 2531 Hollingbourne Drive, Human Relations Commission member, announced an elder abuse forum to be held at the Senior Center on October 22, 2012. 1 September 4, 2012 Kathryn Dubiel, 2936 Eindborough Drive, discussed the Addition of Permitted Use aspect of the Land Use Code and stated public access to Planning and Zoning Board staff reports is limited online. She stated the current projects online document is out of date. Michael Bello, 2309 Sunstone Drive, supported corporate tax credits for Avago. Bruce Lockhart, 2500 East Harmony, discussed natural gas fracking and opposed the emphasis on solar energy. Roger Dodds, Corporation Separation Movement, supported the resolution presented by the Movement. David Bell, Fort Collins resident, supported the Corporation Separation Movement resolution. Cheryl Distaso, 135 South Sunset, expressed concern regarding mosquito spraying and supported the Corporation Separation Movement resolution. Kevin Cross, 300 Peterson, supported the Corporation Separation Movement resolution. Mike Pruznick, Fort Collins resident, supported West Nile Virus mitigation, but expressed concern regarding the possible risks of spraying. Zach Heath, 135 South Sunset Street, opposed corporate tax credits for Avago and supported the Corporate Separation Movement resolution. Devin Hirning, 2214 Fossil Creek Parkway, discussed Item No. 8, Second Reading of Ordinance No. 077, 2012, Appropriating Federal Grant Funds and Transferring Previously Appropriated Project Savings from the Harmony Bridge Project into the Capital Project Fund for the Harmony Road and Union Pacific Safety and Maintenance Project, and encouraged collaboration between the City’s enhanced travel corridors. Citizen Participation Follow-up Karen Cumbo, Planning, Development, and Transportation Director, stated Planning and Zoning Board documents, including staff reports, should be available on-line soon. The current projects list is being addressed as well. City Manager Atteberry stated the Corporation Separation Movement item is scheduled for October 2, 2012. He stated the second round of mosquito spraying will occur around dusk this evening, unless Council opts to change that. Councilmember Horak asked about the timing of the spraying so as to not interfere with community events. Mike Calhoon, Parks Supervisor, replied the 8:00 p.m. spraying time was selected because that is when mosquitos are most active. He stated spraying is scheduled around several community events, and the delayed spraying is being announced at several of those events. He is unaware of any GPS applications for trucks which would allow individuals to track the progress of the trucks. 2 September 4, 2012 Councilmember Kottwitz supported the decision to spray for mosquitos and asked if individuals can opt out of the spraying program. City Manager Atteberry replied the only opt out would be for the Pesticide Sensitive Registry participants. Councilmember Kottwitz requested that staff follow up with Mr. Hirning. CONSENT CALENDAR 6. .Second Reading of Ordinance No. 074, 2012, Appropriating Unanticipated Grant Revenue in the Cultural Services and Facilities Fund for the Native American Graves Protection and Repatriation Act Program. The Fort Collins Museum of Discovery was awarded a grant in the amount of $57,522 from the National Park Service, Native American Graves Protection and Repatriation Act (NAGPRA) Program. This Ordinance, unanimously adopted on First Reading on August 21, 2012, appropriates these grant funds to complete the grant objectives. 7. Second Reading of Ordinance No. 076, 2012, Appropriating Unanticipated Revenue in the Capital Projects Fund for the Vine Drive and Shields Street Intersection Improvements Project. The City has received a federally funded grant through the North Front Range Metropolitan Planning Organization, category STP-Metro, for operational and safety improvements at the Vine Drive and Shields Street intersection. Ordinance No. 076, 2012, unanimously adopted on First Reading on August 21, 2012, appropriates federal grant funds and Regional Road Impact Fee funds into the Capital Project Fund for use on the Vine Drive and Shields Street Intersection Improvements Project. 8. Second Reading of Ordinance No. 077, 2012, Appropriating Federal Grant Funds and Transferring Previously Appropriated Project Savings from the Harmony Bridge Project into the Capital Project Fund for the Harmony Road and Union Pacific Safety and Maintenance Project. Phase One of the Harmony Road Maintenance Project is currently under construction. This Project will provide congestion relief and rehabilitate the pavement on East Harmony Road from College Avenue to Timberline Road by completing the following major work items: turn lane construction, utility relocations, asphalt overlay, restriping and median landscaping. Phase Two of the Project will consist of safety improvements and signal maintenance at the Harmony Road and Union Pacific Railroad crossing in order to accommodate a six-lane roadway, bike lanes and sidewalks. This Ordinance, unanimously adopted on First Reading on August 21, 2012, appropriates federal grant funds and project savings from the Harmony Bridge Project into the Capital Project Fund for this Project. 9. Postponement of Second Reading of Ordinance No. 078, 2012, Amending Article XII of Chapter 23 of the City Code relating to Art in Public Places to October 2, 2012. This Ordinance was unanimously adopted on First Reading on August 21, 2012. At that time, Council provided direction to staff and the Art in Public Places (APP) Board to 3 September 4, 2012 reexamine the modification included in the Ordinance that caps the total annual contribution to APP from each Utility Fund (Water, Waste Water, Stormwater, and Light & Power) at $100,000. Prior to Second Reading Council has requested that staff provide a more nuanced approach to the cap, consider a possible escalator over time, explain the impacts to the rate payer and the relationship of this modification to the overall Utility budget. Due to the APP Board’s meeting schedule and additional time needed to provide the requested information, staff and the APP Board plan request postponement if Second Reading to October 2, 2012. 10. Second Reading of Ordinance No. 079, 2012, Amending Certain Provisions of Chapter 23.5 of the City Code Relating to Special Events Permits. This Ordinance, unanimously adopted on First Reading on August 21, 2012, amends Chapter 23.5 of the City Code. Chapter 23.5 authorizes Special Events and currently requires that all permittees, including governmental entities, indemnify the City. This Code requirement has proven very difficult from fellow governmental entities and recent discussion with peer cities has indicated a willingness to no longer require governmental entities to indemnify. 11. Second Reading of Ordinance No. 080, 2012, Authorizing the Acquisition by Eminent Domain Proceedings of Certain Lands Necessary to Construct Public Improvements Related to the Mason Corridor Bus Rapid Transit Project. Mason Corridor Bus Rapid Transit (MAX BRT) Project staff recently identified an additional/new Temporary Construction Easement interest which is necessary to construct the MAX BRT Project. As with prior acquisitions, City Council authorization for eminent domain (if necessary) is the first step in the acquisitions process. 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 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. This Ordinance, unanimously adopted on First Reading, authorizes the use of eminent domain for the MAX Project, if necessary, and only if good faith negotiations break down. 12. Second Reading of Ordinance No. 081, 2012, Declaring Certain City-Acquired Property as Strauss Cabin Road and East Harmony Road Right-of-Way. A land survey identified a strip of land that is improved as a road was not included in the road dedication grant from the property owner. As a result, this strip of land was never in the Larimer County Road Book and Larimer County had never identified this as a County Road. Most of this strip, which is 750 feet long, is in the western half of Strauss Cabin Road and a small portion is in East Harmony Road. City staff has now acquired all the property rights for this strip from LaFarge West, Inc., the current owner of the adjacent property. The City acquired the property, but it was not designated as right-of-way. This Ordinance, 4 September 4, 2012 unanimously adopted on First Reading on August 21, 2012, dedicates this strip as right-of- way. 13. Items Relating to the Kechter No. 1 Annexation and Zoning. A. Second Reading of Ordinance No. 082, 2012, Annexing Property Known as the Kechter Annexation No. 1. B. Second Reading of Ordinance No. 083, 2012, Amending and Classifying for Zoning Purposes the Property Included in the Kechter Annexation No. 1. These Ordinances, unanimously adopted on First Reading on August 21, 2012, annex and zone 0.31 acres located approximately 945 feet east of the intersection of South Timberline Road and Kechter Road. The requested zoning for this annexation is the Low Density Mixed-Use Neighborhood District (L-M-N). 14. Items Relating to the Kechter No. 2 Annexation and Zoning. A. Second Reading of Ordinance No. 084, 2012, Annexing Property Known as the Kechter Annexation No. 2. B. Second Reading of Ordinance No. 085, 2012, Amending and Classifying for Zoning Purposes the Property Included in the Kechter Annexation No. 2. These Ordinances, unanimously adopted on First Reading on August 21, 2012, annex and zone 0.505 acreslocated approximately 925 feet east of the intersection of South Timberline Road and Kechter Road. The requested zoning for this annexation is the Low Density Mixed-Use Neighborhood District (L-M-N). 15. Items Relating to the Kechter No. 3 Annexation and Zoning. A. Second Reading of Ordinance No. 086, 2012, Annexing Property Known as the Kechter Annexation No. 3. B. Second Reading of Ordinance No. 087, 2012, Amending and Classifying for Zoning Purposes the Property Included in the Kechter Annexation No. 3. These Ordinances, unanimously adopted on First Reading on August 21, 2012, annex and zone 18.644 acres located approximately 900 feet east of the intersection of South Timberline Road and Kechter Road. The requested zoning for this annexation is the Low Density Mixed-Use Neighborhood District (L-M-N). 16. First Reading of Ordinance No. 091, 2012, Appropriating Unanticipated Grant Revenues in the General Fund for the Restorative Justice Services and Appropriating Funds from the Police Operating Budget. A grant in the amount of $45,000 has been received from the Colorado Division of Criminal Justice (DCJ) Juvenile Diversion fund the continued operation of Restorative Justice 5 September 4, 2012 Services, which includes the RESTORE program for shoplifting offenses, and the Restorative Justice Conferencing Program (RJCP) for all other offenses. Restorative Justice is an alternative method of holding a young offender accountable by facilitating a meeting with the offender, the victim/victim representative and members of the community to determine the harm done by the crime, and how to repair the harm. By identifying and repairing the harm caused by the crime, Criminal Justice Officials are optimistic that repeat offenses by these youth will be reduced and the needs and concerns of the victims and affected community will be addressed. A $7,440 cash match is required and will be met by appropriating funds from the 2012 Police operating budget designated for Restorative Justice Services. The total required match is 25%, so an additional $7,560 in-kind match is designated from the Eighth Judicial Probation Department. 17. First Reading of Ordinance No. 098, 2012, Appropriating Additional Prior Year Reserves in the Water Fund for Additional High Park Fire Remediation. On August 21, City Council approved an emergency ordinance appropriating reserves from the Water Fund to begin the soil stabilization efforts required to limit the impacts of the High Park Fire on the Cache la Poudre watershed. That appropriation allowed work to begin on the Hill Gulch, which had been identified as the most critical area comprising Phase 1 of the effort for the whole 5,657 acres which will require aerial mulching and seeding per the Burn Area Emergency Response (BAER) report. That work has begun and is anticipated to be completed in 2 weeks, rather than the initial estimate of 4 weeks, allowing the next critical area, Boyd Gulch, to be treated before October. This Ordinance seeks additional funds from the Water Fund reserves to tackle the soil stabilization efforts in the Boyd Gulch and other high-priority areas. This Ordinance appropriates $2,000,000 from the Water Fund reserves so that additional mitigation efforts can be completed in 2012. 18. First Reading of Ordinance No. 092, 2012, Amending Certain Provisions of the Land Use Code to Afford Better Regulation of Multi-Family, High Density Housing Developments. At City Council’s direction, the Community Development and Neighborhood Services (CDNS) department analyzed what immediate measures Council could consider to help mitigate adverse impacts of current and future multi-family housing in areas adjacent to single family neighborhoods. Three measures were suggested for immediate adoption: 1. require Medium Density Mixed-Use Neighborhood (MMN) land use and development standards for all multi-family projects, particularly outside the Transit- Oriented Development (TOD) Overlay Zone. 2. modify the Neighborhood Commercial zone district to ensure a significant commercial component. 3. require an operation, management and security study for larger multi-family developments. 6 September 4, 2012 19. First Reading of Ordinance No. 093, 2012, Amending Section 26-279 of the City Code to Allow a Reduction for Calculated Evaporative Losses in Determining Wastewater Volume for Existing Large Industrial Processes. In 2010, Chapter 26 of the City Code was modified to establish an additional method of determining wastewater volume as the basis for Wastewater Service fees. That Code amendment allowed Utilities to recognize specific quantities of water consumed or processed in manufacturing processes for the City’s industrial and large commercial wastewater customers. Examples include cooling towers and other equipment or processes where a measurable reduction in wastewater discharge can be determined and metered. The reduction may apply to either a specified portion of the user’s facilities or the facility as a whole. This Ordinance will add an option to Section 26-279 of the City Code to allow for the use of nationally accepted industry standards of calculation to recognize specific quantities of water that are evaporated off as part of an industrial process and as a result are not discharged to the wastewater system. The models would provide a quantifiable amount of water which should not be included in the wastewater discharge volume which serves as the basis for Wastewater Service fees in lieu of metering for existing structures. This adjustment will be allowed only for large industrial customers, and metering will still be required for newly constructed facilities. 20. First Reading of Ordinance No. 094, 2012, Designating the Schroeder House/Laurel Apartments, 121 East Laurel, Street, as a Fort Collins Landmark Pursuant to Chapter 14 of the City Code. The owner of the property, Brian Beeghly, is initiating this request for Fort Collins Landmark designation for the Schroeder Residence/Laurel Apartments at 121 East Laurel Street. The property is eligible for designation as a Landmark under Designation Standards 2 and 3, for its association with significant persons and also for its architectural significance to Fort Collins. 21. Items Relating to the Forney Annexation and Zoning. A. Resolution 2012-083 Setting Forth Findings of Fact and Determinations Regarding the Forney Annexation and Zoning. B. Hearing and First Reading of Ordinance No. 095, 2012, Annexing the Property Known as the Forney Annexation. C. Hearing and First Reading of Ordinance No. 096, 2012, Amending and Classifying for Zoning Purposes the Property Included in the Forney Annexation. As the Owner and Applicant, Forney Industries has submitted a written petition requesting the annexation of 23.16 acres located on the north side of LaPorte Avenue, approximately 1,280 feet east of North Taft Hill Road. 7 September 4, 2012 The parcels to be annexed, all owned by Forney Industries, are currently located in Larimer County’s I – Industrial Zoning District. The requested zoning for this annexation is the T - Transition. The Transition District is intended for properties for which there are no specific and immediate plans for development. The only permitted uses are those existing at the date the property was placed into this District and no new development is allowed in the Transition district. Forney Industries has indicated that it has no intent to further develop at this time. The surrounding properties are currently zoned Low Density Mixed-Use Neighborhood (LMN) in the City to the east and west; Neighborhood Conservation, Low Density (NCL) in the City to the south and zoned I – Industrial in Larimer County to the north. 22. First Reading of Ordinance No. 097, 2012, Authorizing the Conveyance of a Portion of a Tract of Stormwater Utility Property to Coby S. Hughey and Linda C. Hughey. In 1992, the final plat of Pheasant Ridge Estates dedicated Tract A to the City of Fort Collins for the purpose of a detention basin. After the dedication, the developer certified to the City that he could meet the required stormwater detention volumes without excavating and grading the western most portion of Tract A (the portion adjacent to 1700 Westview Road.) Due to the City’s change of use for this portion of Tract A, the adjacent property owners, Coby and Linda Hughey, have expressed an interest to obtain the portion of Tract A that abuts their property at 1700 Westview Road. 23. Public Hearing and Resolution 2012-084 Approving the Foothills Metropolitan District Service Plan. The new owner of Foothills Mall, Alberta Development, in partnership with Walton Street Capital, proposes the formation of a Metropolitan District as allowed by Title 32 of the Colorado Revised Statutes. The intent of the proposed Foothills Mall Metropolitan District (the “District”) is to provide Public Improvements to the comprehensive redevelopment of Foothills Mall. The primary purpose of the District will be to finance, construct, acquire, own, operate and maintain those Public Improvements. This action establishes a preliminary framework Service Plan. This framework limits the authorization of the District and is specifically intended to allow ballot questions related to the formation and initial organization of the District to occur at the November election. 24. Resolution 2012-089 Recognizing the City Park Time Capsule and Directing a Future City Council to Open the Time Capsule on the Fourth of July 2112. A time capsule containing items of historical significance pertaining to City Park’s 100th Anniversary will be buried in front of the park entrance sign at Jackson Avenue and Mulberry Street on September 16, 2012. This Resolution formalizes its burial and requests that it be opened 100 years from now by a future City Council on the Fourth of July, 2112 with the media and community present. 25. Resolution 2012-086 Setting the Dates of the Public Hearings on the 2013 and 2014 Proposed City of Fort Collins Biennial Budget. The City will be adopting a biennial budget for the years 2013 and 2014. The City Charter requires that the City Council set a date for a public hearing on the proposed budget. This 8 September 4, 2012 Resolution sets that hearing date for the Council meeting of September 18, 2012. In an effort to receive further public input, this Resolution sets an additional hearing date for the October 2, 2012, regular Council meeting ***END CONSENT*** Ordinances on Second Reading were read by title by City Clerk Nelson. 6. Second Reading of Ordinance No. 074, 2012, Appropriating Unanticipated Grant Revenue in the Cultural Services and Facilities Fund for the Native American Graves Protection and Repatriation Act Program. 7. Second Reading of Ordinance No. 076, 2012, Appropriating Unanticipated Revenue in the Capital Projects Fund for the Vine Drive and Shields Street Intersection Improvements Project. 8. Second Reading of Ordinance No. 077, 2012, Appropriating Federal Grant Funds and Transferring Previously Appropriated Project Savings from the Harmony Bridge Project into the Capital Project Fund for the Harmony Road and Union Pacific Safety and Maintenance Project. 10. Second Reading of Ordinance No. 079, 2012, Amending Certain Provisions of Chapter 23.5 of the City Code Relating to Special Events Permits. 11. Second Reading of Ordinance No. 080, 2012, Authorizing the Acquisition by Eminent Domain Proceedings of Certain Lands Necessary to Construct Public Improvements Related to the Mason Corridor Bus Rapid Transit Project. 12. Second Reading of Ordinance No. 081, 2012, Declaring Certain City-Acquired Property as Strauss Cabin Road and East Harmony Road Right-of-Way. 13. Items Relating to the Kechter No. 1 Annexation and Zoning. A. Second Reading of Ordinance No. 082, 2012, Annexing Property Known as the Kechter Annexation No. 1. B. Second Reading of Ordinance No. 083, 2012, Amending and Classifying for Zoning Purposes the Property Included in the Kechter Annexation No. 1. 14.Items Relating to the Kechter No. 2 Annexation and Zoning. A. Second Reading of Ordinance No. 084, 2012, Annexing Property Known as the Kechter Annexation No. 2. B. Second Reading of Ordinance No. 085, 2012, Amending and Classifying for Zoning Purposes the Property Included in the Kechter Annexation No. 2. 9 September 4, 2012 15.Items Relating to the Kechter No. 3 Annexation and Zoning. A. Second Reading of Ordinance No. 086, 2012, Annexing Property Known as the Kechter Annexation No. 3. B. Second Reading of Ordinance No. 087, 2012, Amending and Classifying for Zoning Purposes the Property Included in the Kechter Annexation No. 3. Ordinances on First Reading were read by title by City Clerk Nelson. 16. First Reading of Ordinance No. 091, 2012, Appropriating Unanticipated Grant Revenues in the General Fund for the Restorative Justice Services and Appropriating Funds from the Police Operating Budget. 17. First Reading of Ordinance No. 098, 2012, Appropriating Additional Prior Year Reserves in the Water Fund for Additional High Park Fire Remediation. 18. First Reading of Ordinance No. 092, 2012, Amending Certain Provisions of the Land Use Code to Afford Better Regulation of Multi-Family, High Density Housing Developments. 19. First Reading of Ordinance No. 093, 2012, Amending Section 26-279 of the City Code to Allow a Reduction for Calculated Evaporative Losses in Determining Wastewater Volume for Existing Large Industrial Processes. 20. First Reading of Ordinance No. 094, 2012, Designating the Schroeder House/Laurel Apartments, 121 East Laurel, Street, as a Fort Collins Landmark Pursuant to Chapter 14 of the City Code. 21. Items Relating to the Forney Annexation and Zoning. B. Hearing and First Reading of Ordinance No. 095, 2012, Annexing the Property Known as the Forney Annexation. C. Hearing and First Reading of Ordinance No. 096, 2012, Amending and Classifying for Zoning Purposes the Property Included in the Forney Annexation. 22. First Reading of Ordinance No. 097, 2012, Authorizing the Conveyance of a Portion of a Tract of Stormwater Utility Property to Coby S. Hughey and Linda C. Hughey. 30. Items Relating to the 2012 Downtown Development Authority-Related Financing Activities B. First Reading of Ordinance No. 089, 2012, Authorizing the Establishment of a Revolving Line of Credit to be Paid Solely with Downtown Development Authority Tax Increment Funds for a Six Year Period in the Amount of up to One Million Dollars Annually to Finance Downtown Development Authority Projects and Programs in Accordance with the Downtown Development Authority Plan of Development and Approving Related Documents. 10 September 4, 2012 D. First Reading of Ordinance No. 090, 2012, Appropriating Prior Year Reserves in the Downtown Development Authority Fund, Funds Drawn from the 2012 City of Fort Collins Revolving Line of Credit Established to Finance Downtown Development Authority Projects and Programs and Funds for Debt Service on the Revolving Line of Credit. Councilmember Manvel made a motion, seconded by Councilmember Poppaw, to adopt all items not withdrawn from the Consent Calendar. Yeas: Weitkunat, Manvel, Kottwitz, Ohlson, Poppaw and Horak. Nays: none. THE MOTION CARRIED. Councilmember Reports Mayor Weitkunat announced the Fort Collins Historic Homes Tour. She expressed dismay over Allegiant Airlines decision to discontinue service at the Fort Collins-Loveland Airport. She stated the Airport would work diligently to find another provider. Ordinance No. 092, 2012, Amending Certain Provisions of the Land Use Code to Afford Better Regulation of Multi-Family, High Density Housing Developments, adopted on First Reading The following is staff’s memorandum for this item. “EXECUTIVE SUMMARY At City Council’s direction, the Community Development and Neighborhood Services (CDNS) department analyzed what immediate measures Council could consider to help mitigate adverse impacts of current and future multi-family housing in areas adjacent to single family neighborhoods. Three measures were suggested for immediate adoption: 1. require Medium Density Mixed-Use Neighborhood (MMN) land use and development standards for all multi-family projects, particularly outside the Transit-Oriented Development (TOD) Overlay Zone. 2. modify the Neighborhood Commercial zone district to ensure a significant commercial component. 3. require an operation, management and security study for larger multi-family developments. BACKGROUND / DISCUSSION City Council has reviewed options with staff during the July 24, 2012 and August 14, 2012 Work Sessions in response to residents’ concerns about the increasingly adverse impacts of larger multi- family developments near existing single family residential neighborhoods. Staff has proposed a three (3) phase approach to addressing concerns (see the following tables). This Ordinance implements Phase 1 of the three phase approach. Based on input received from City Council and the Planning and Zoning Board, two modifications were made to the draft ordinances presented during the work session. The first adds the operations, management and security plan as a submittal requirement, strengthening compatiblity with existing neighborhoods and uses by addressing 11 September 4, 2012 ongoing issues not directly related to the Land Use Code. The second removes the threshold of 50 units to “trigger” the operations, management and security requirement. Staff will then have flexibility in reviewing operations, management and security requirements based on the compatibility with existing neighborhoods and uses for any sized project on an as-needed basis. Phase 1- proposed LUC “Immediate” changes: Purpose: To strengthen compatibility to the existing neighborhoods. • Require Division 4.6 (D2-D4) & (E) of the MMN (Land Use and Development) standards to apply to all multi-family projects by incorporating those sections into the Land Use Code (LUC) General Standards. In addition, a new provision would lower the threshold of the number of buildings at which point the variety among repeated buildings would be required. What this will accomplish: The intent of the MMN Zone District is to “function together with surrounding low density neighborhoods (typically the LMN zone district)”. By bringing these standards into the General Standards, all multi-family projects would need to comply with the land use and development standards relating to density, mix of housing types, lot pattern, parks, recreation and open space, block size and structure, minimum building frontage, etc. The new provision to enhance variety among repeated buildings lowers the threshold from five to three buildings that would require two distinctly different building designs. Similarly the threshold is lowered from seven to five buildings that would require three distinctly different building designs. Adding these requirements to the General Development standards will increase “compatibility” to the single-family existing neighborhoods on a city-wide basis. Requirements that are specific to the TOD, however, will remain in place and not be superseded by this new code section. The existing TOD standards are intended to encourage land uses, densities and urban design along the Mason Corridor. The exempted standards pertain to a required minimum mix of housing types, access to a central feature or gather place and height and need not be duplicated. As with all multi-family development, projects in the TOD must still comply with applicable neighborhood compatibility criteria in Section 3.5.1. • Modify 4.23 (D)(2) in the Neighborhood Commercial Zone to restrict 100% secondary uses such as residential development on land parcels of 5 acres or less, rather than the current allowance of 10 acres or less. What this will accomplish: This would place further emphasis that the NC zone is geared toward providing neighborhood commercial services and not a multi-family zone. • Add 4.6 (E)3 – Operations, Management and Security Study for Multi-Family Dwellings to the LUC. What this will accomplish: This will ensure that the development has an ongoing plan for mitigating tenant activities that may not be tied directly to Land Use Code standards yet may affect the surrounding neighborhoods that are available for review and comment during the 12 September 4, 2012 development review process. For example, the plan would address such issues as after- hours security, parking enforcement, landscaping upkeep and other aspects of local management services. The original proposal included a minimum of 50 units in order to “trigger” an operations plan. This requirement has been deleted based upon comments received from the Council, the Planning and Zoning Board and the Land Use Code Committee. Table 1. July Work Session Issues Process Follow-up Source SHAP Parking Plan WCNP Update NC Intensity vs. Density X NC Mitigation of increased density with parks X NC Evaluate cumulative impacts of development, including traffic, noise, and parking. XX X NC Compatibility and buffering X NC Parking overflow X Staff Community Evaluate Prescriptive Standards for 4+ per unit development X Staff Community Define a variety of multi- family housing types, compatibility X NC = Neighborhood Coalition SHAP = Student Housing Action Plan 13 September 4, 2012 Table 2. August Work Session SUMMARY OF OPTIONS AND TIMELINE TABLE 2012 Implementation Phasing (1,2,3) Timeline Issues Suggested Methods for Addressing Issues LUC Change SHAP Parking Plan WCNP Update 1 Aug. 14 - Council work session; Aug. 16 - Planning and Zoning Board; Sept. 4 - Ordinance Compatibility: MMN Standards NC zone Operating Review T 2 Sept. 14 - Planning and Zoning Board work session; Sept. 20 - P&Z hearing; Oct. 9 - Council work session; Nov. 6 or Nov. 20 - Ordinance Intensity Measure TOD Student Housing T 3 Oct. 2 - Council considers Parking Plan Parking overflow T 2013 and Beyond Implementation 3 Oct. 9 - Council work session Traffic Options Prospect* 3 Oct 23 - September 4, 2012 FINANCIAL / ECONOMIC IMPACTS There may be increased costs to multi-family developments that must comply with the amended requirements for building design, mixed housing types and increased levels of compatibility primarily outside the Transit-Oriented Development Overlay Zone. BOARD / COMMISSION RECOMMENDATIONS The Land Use Code changes have been introduced to the Planning and Zoning Board during its August 16 meeting and will be considered for recommendation during a Special Hearing on September 13, 2012. Minutes will be provided for Second Reading of the Ordinance. PUBLIC OUTREACH Numerous public outreach efforts were made through the Student Housing Action Plan process, meetings with neighbors and Council work sessions. These changes reflect requests expressed during these processes and other public hearing comments.” Laurie Kadrich, Community Development Manager stated Council requested staff bring substantive changes as soon as possible. She noted the Planning and Zoning Board has had an opportunity to review the information. She stated the Ordinance would be further reviewed by the Board, and necessary adjustments will be made prior to Second Reading. Clint Skutchan, Fort Collins Board of Realtors Chief Executive Officer, expressed concern regarding the express timing of the issue, though he did not necessarily oppose the Ordinance and noted it is important this issue not be confused with the Student Housing Action Plan. Joel Rovnak, 1308 Bennett Road, supported the Ordinance. Wendy Wayker, Avery Park resident, supported the Ordinance. Per Hogestad, 1601 Sheely Drive, supported the Ordinance. Bill Fairbank, 1712 Clearview Court, supported the Ordinance. Jeffrey Martin, Fort Collins Board of Realtors, noted multi-family housing is not student housing. He stated the Board of Realtors has not fully reviewed the Ordinance and requested a postponement of the First Reading to allow for review. Sandra Quackenbush, 1308 Bennett Road, supported the Ordinance. Councilmember Horak made a motion, seconded by Councilmember Poppaw, to adopt Ordinance No. 092, 2012, on First Reading. Councilmember Horak noted the express timing of the Ordinance occurred at Council’s request. 15 September 4, 2012 Councilmember Kottwitz made a motion to postpone First Reading of Ordinance No. 092, 2012, for additional public outreach and review by the Planning and Zoning Board. The motion was not seconded. Councilmember Kottwitz stated she would not support the motion due to process concerns. Mayor Weitkunat stated she would support the motion as the expedited process allowed for the avoidance of a moratorium. Councilmember Horak suggested having “working draft” language available for public review. The vote on the motion was as follows: Yeas: Weitkunat, Manvel, Ohlson, Poppaw and Horak. Nays: Kottwitz. THE MOTION CARRIED. Ordinance No. 093, 2012, Amending Section 26-279 of the City Code to Allow a Reduction for Calculated Evaporative Losses in Determining Wastewater Volume for Existing Large Industrial Processes, adopted on First Reading The following is staff’s memorandum for this item. “EXECUTIVE SUMMARY In 2010, Chapter 26 of the City Code was modified to establish an additional method of determining wastewater volume as the basis for Wastewater Service fees. That Code amendment allowed Utilities to recognize specific quantities of water consumed or processed in manufacturing processes for the City’s industrial and large commercial wastewater customers. Examples include cooling towers and other equipment or processes where a measurable reduction in wastewater discharge can be determined and metered. The reduction may apply to either a specified portion of the user’s facilities or the facility as a whole. This Ordinance will add an option to Section 26-279 of the City Code to allow for the use of nationally accepted industry standards of calculation to recognize specific quantities of water that are evaporated off as part of an industrial process and as a result are not discharged to the wastewater system. The models would provide a quantifiable amount of water which should not be included in the wastewater discharge volume which serves as the basis for Wastewater Service fees in lieu of metering for existing structures. This adjustment will be allowed only for large industrial customers, and metering will still be required for newly constructed facilities. BACKGROUND / DISCUSSION Chapter 26 of the City Code establishes specific rates for all customer classifications, including intermediate non-residential users and users with industrial discharge permits. Rates are based upon water use, measured wastewater flows, or winter quarter use, whichever is applicable. From a technical perspective, measurement of wastewater flow has proved to be difficult due to system design and reliability of wastewater metering. 16 September 4, 2012 The 2010 change to Chapter 26 of the City Code established an additional method of determining wastewater volume as the basis for Wastewater Service fees. Because water use is the standard basis for determining the charges, the alternative approach resulted in an adjustment for the difference in water volume received and wastewater volume discharged. This alternative method of determining wastewater discharge applies to commercial customers who have facility or manufacturing processes that result in a significant difference between the volume of water delivered and the volume of wastewater discharged, and excludes water used for landscape irrigation. The 2010 Code change provided general guidelines for this specific type of adjustment. With the Code amendment now proposed, the Wastewater Utility will be authorized to allow for a calculated determination of evaporative losses for large industrial customers with existing facilities for which installation of additional metering devices is not practical or cost-effective. The following underlined language is proposed to be added to City Code in 26-279 to describe the manner in which the nationally accepted American Society of Heating, Refrigerating and Air Conditioning Engineer (ASHRAE) standards of calculation could be used as the basis for wastewater charges: c. for evaporative loss in a specific industrial process that was in operation as of September 1, 2012, and that is served by a water meter four (4) inches in size or greater, a method for calculating the amount of evaporative loss may be used to reduce the customer’s wastewater volume from the amount that would otherwise be determined based upon water use, provided that such method must be reasonably satisfactory to the Utilities Executive Director and must be based on generally accepted methods determined to accurately and reliably predict the rate and amount of such evaporative loss; or A customer requesting an alternative calculation method based on ASHRAE standards and guidelines and approved by the Utilities Executive Director to reflect the difference in water volume received and wastewater volume discharged will be required to meet the following conditions: • The reduction must be for a specific process for a structure existing prior to the date of this Ordinance being adopted. It is not for the entire facility. • The reduction must be metered in new construction or where possible in existing buildings. • Customer must be on a service using a 4-inch meter or larger. • Customer must be able to verify the accuracy of inputs to calculation model. FINANCIAL / ECONOMIC IMPACTS Staff anticipates that this City Code amendment may result in a significant reduction to Wastewater Fund revenue over the next several years. The exact amount of the reduction is not quantifiable at this time; however, it is estimated that it will be in the range of $500,000 to $1,500,000. One million dollars represents 5% of the Wastewater Fund’s annual operating revenue. Staff has included estimates of the effect of this change in the Budgeting For Outcomes (BFO) process and will make recommendations on any required rate changes as a part of the budget and rate-setting work later this year. 17 September 4, 2012 This amendment will provide an additional method for quantifying wastewater discharge in a specific commercial use as the basis for equitably allocating wastewater collection and treatment costs to those commercial customers that meet the requirements of the program. It allows the Utilities to adjust the basis for determining charges by metering or calculating discharge flows rather than determining wastewater charges based on water volume delivered. The result is reduced cost to the commercial customer that more closely matches with the amount of wastewater service delivered. This has an economic benefit to the customer; however, it results in a reduction in revenue to the Wastewater fund. It is anticipated that the change in cost allocation and the need to restore this lost revenue will increase residential rates to some extent as the result of the shift in cost allocation. Since this change is a result of customer feedback on how wastewater service charges are determined, this amendment to City Code may support the ability of customers to influence factors that directly impact their business. It may also support the positive business relationship between these customers, Fort Collins Utilities and City government. ENVIRONMENTAL IMPACTS This proposed Code amendment does not create an additional environmental impact in that it does not change the way water resources are used or impact the quality of wastewater discharge. BOARD / COMMISSION RECOMMENDATION The Water Board has not reviewed the change to Section 26-279 proposed in the Ordinance. However, at its May 13, 2010 meeting, the Water Board voted unanimously to recommend Council approve the 2010 Code revision.” Councilmember Manvel requested a review of the item. Lance Smith, Utilities Strategic Financial Planning Manager, replied this item, once fully implemented, could result in a reduction in revenues of $500,000 to $1.5 million from the industrial rate class. He stated this is appropriate because this change more accurately reflects the water being put back into the system. In the short term, this revenue will be made up from reserves. A cost of service study in 2013 will be able to better allocate the costs across all rate classes. Councilmember Horak made a motion, seconded by Councilmember Manvel, to adopt Ordinance No. 093, 2012, on First Reading. Yeas: Weitkunat, Manvel, Kottwitz, Ohlson, Poppaw and Horak. Nays: none. THE MOTION CARRIED. Items Relating to the 2012 Downtown Development Authority-Related Financing Activities, Adopted on First Reading The following is staff’s memorandum for this item. “EXECUTIVE SUMMARY A. Resolution 2012-081 Approving an Intergovernmental Agreement Between the City of Fort Collins and the Fort Collins Downtown Development Authority Governing the Use of a Line of Credit. 18 September 4, 2012 B. First Reading of Ordinance No. 089, 2012, Authorizing the Establishment of a Revolving Line of Credit to be Paid Solely with Downtown Development Authority Tax Increment Funds for a Six Year Period in the Amount of up to One Million Dollars Annually to Finance Downtown Development Authority Projects and Programs in Accordance with the Downtown Development Authority Plan of Development and Approving Related Documents. C. Resolution 2012-082 Approving an Intergovernmental Agreement Between the City of Fort Collins and the Fort Collins Downtown Development Authority Regarding Funding of the Museum of Discovery Project. D. First Reading of Ordinance No. 090, 2012, Appropriating Prior Year Reserves in the Downtown Development Authority Fund, Funds Drawn from the 2012 City of Fort Collins Revolving Line of Credit Established to Finance Downtown Development Authority Projects and Programs and Funds for Debt Service on the Revolving Line of Credit. The Board of Directors of the Downtown Development Authority (DDA) believes it would be financially beneficial for the DDA and the community as a whole for a revolving Line of Credit to be established with a local bank for a six (6) year period. The Line of Credit will be used to finance DDA projects and programs. Adoption of Resolution 2012-081 will approve the Intergovernmental Agreement (IGA) regarding the establishment of the Line of Credit and governing the mechanics of its use. Adoption of Ordinance No. 089, 2012 will authorize the establishment of the Line of Credit and approve execution of the First National Bank documents. The DDA Board of Directors has approved the sum of three million dollars ($3,000,000) as a grant to the City of Fort Collins for a portion of the actual costs of construction of the Museum of Discovery Project. Adoption of Resolution 2012-082 will approve the IGA expressing the terms of the grant contribution. Ordinance No. 090, 2012 will appropriate unanticipated revenue from interest earnings in the amount of $191,032; from project savings in the amount of $331,113; funds appropriated but not spent of $940,430; funds from the 2010 Bond Series that were not appropriated in the amount of $500,000; and funds from the 2012 Revolving Line of Credit draw of up to $1,000,000 for a total appropriation of $2,962,575. The DDA Board has authorized the expenditure on the various projects and programs. This Ordinance also appropriates the debt service payment on the 2012 Line of Credit draw. BACKGROUND / DISCUSSION A. ESTABLISHMENT OF A LINE OF CREDIT The Downtown Development Authority was created in 1981 with the purpose, according to State statute, of planning and implementing projects and programs within the boundaries of the DDA. The DDA and the City adopted a Plan of Development that specifies the projects and programs the DDA would undertake. The primary means of financing DDA projects and programs is through the use of property tax increment collected within the DDA boundaries. The Colorado Revised Statues (C.R.S.) requires that the City incur some form of debt in order to finance such projects and programs using property tax increment revenues collected to pay the debt service. The City, in order to carry out the purposes of the State statute and the Plan of Development, on behalf of the 19 September 4, 2012 DDA, has issued various notes and tax increment bonds. In 1983 the City issued a tax increment bond anticipation note. The first issuance of tax increment bonds occurred in 1984 with subsequent issuances through 2010. The establishment of the Line of Credit with First National Bank meets the requirements of the C.R.S. and the costs associated with such a line of credit are much lower than would be the case with other types of traditional financing such as a bond. It is in the best interest of the DDA and the City to reduce financing costs of DDA projects in order to preserve the maximum amount of property tax increment revenues for DDA projects and activities within its boundaries. • Resolution 2012-081 Approving an Intergovernmental Agreement Between the City of Fort Collins and the Fort Collins Downtown Development Authority Governing the Use of a Line of Credit. This Resolution authorizes the Mayor to execute the IGA between the City and the DDA governing the use of the line credit. The two entities desire to enter into the IGA in order to establish a line of credit to finance certain DDA projects. The IGA defines the recommended required process steps for implementation of the Line of Credit. • Ordinance No. 089, 2012, Authorizing the Establishment of a Revolving Line of Credit for a Six Year Period in the Amount of up to One Million Dollars Annually to Finance Downtown Development Authority Projects and Programs in Accordance with the Downtown Development Authority Plan of Development and Approving Related Documents. The Ordinance authorizes the Chief Financial Officer of the City to establish the Line of Credit and to execute the Line of Credit documents. B. MUSEUM OF DISCOVERY INTERGOVERNMENTAL AGREEMENT The DDA Board of Directors has approved the sum of three million dollars ($3,000,000) as a grant to the City for a portion of the actual costs of construction of the Museum of Discovery project. • Resolution 2012-082 Approving an Intergovernmental Agreement Between the City of Fort Collins and the Fort Collins Downtown Development Authority Regarding Funding of the Museum of Discovery Project. This Resolution authorizes the Mayor to execute the IGA between the City and the DDA regarding the grant of funds for the Museum of Discovery. The two entities desire to enter into the IGA in order to establish the annual contribution amounts and the terms of the agreement. C. APPROPRIATIONS In order to maximize the effectiveness of DDA bond proceeds and delay the cost of issuing bonds or borrowing funds when capital is available, staff monitors sources of funds currently in reserves and available for appropriation. These funds accumulate as a result of interest earnings and from project savings when actual cost accounting at the end of the project is lower than the funds committed at the start of a project. Additionally, reserves available for appropriation may become 20 September 4, 2012 available when a project committed to by the DDA has been withdrawn by the project owner. The DDA Board has also chosen to maximize the effectiveness of available funds by discontinuing programs that were not being utilized. DDA Board Approvals Staff has provided summaries for the projects and programs approved for funding by the DDA Board. All approvals by the DDA Board are made contingent upon City Council appropriation of funds that fulfill the Authority’s commitment to projects. With the exception of those projects or programs which are purely public in nature, no DDA expenditures will be made until projects are completed and have met all DDA requirements for reimbursement including, but not limited to, evidence of a letter of completion or certificate of occupancy from the City. The DDA Board has reviewed, approved and is recommending to the City Council the total appropriation of $2,962,575 for expenditure on projects and programs that are in accordance with the DDA Plan of Development, the Downtown Plan and the Downtown Strategic Plan. • Ordinance No. 090, 2012, Appropriating Prior Year Reserves in the Downtown Development Authority Fund, Funds Drawn from the 2012 City of Fort Collins Revolving Line of Credit Established to Finance Downtown Development Authority Projects and Programs and Funds for Debt Service on the Revolving Line of Credit. Interest Earnings, Programs and Project Savings Over the past year, proceeds from DDA tax increment financing that have not been spent have accumulated interest earnings in the amount of $191,032 and are available for appropriation. Project savings in the amount of $331,113 and funds not appropriated in the 2010 Bond Series Issuance in the amount of $500,000 need to be appropriated for expenditure. Bonds were issued in 2007, 2008 and 2010 and the resulting bond proceeds were appropriated for projects and programs that subsequently did not require the full use of committed funds resulting in $940,430 in savings. For example, some facade projects were withdrawn by the owner or the DDA Board discontinued a program. These funds are now available for reappropriation. Line of Credit and Debt Service Payment Establishment of the revolving Line of Credit requires appropriation of the 2012 draw of up to $1,000,000. The debt service payment for 2012 on the Line of Credit also needs to be appropriated. The DDA debt service fund is projected to have sufficient revenue to meet the debt service payment for 2012. The Intergovernmental Agreement between the City of Fort Collins and the DDA for the Line of Credit specifically states that no draw shall be made by the City on the Line of Credit in excess of available tax increment monies. The DDA Board will annually adopt a resolution approving its budget and recommend to City Council the monies to be appropriated on the Line of Credit. FINANCIAL / ECONOMIC IMPACTS To achieve success in revitalization and redevelopment of the Downtown district, DDA staff and Board operate with attention to maintaining the fiscal viability and fiduciary stewardship of the 21 September 4, 2012 organization. During 2012, the DDA staff and board has focused on finding the lowest cost of capital to support projects and programs so that the maximum amount of capital can be invested in projects or programs. With the Line of Credit financing tool, the DDA is able to decrease the cost of capital for its current slate of projects and programs through a significant reduction in expenses for interest, closing costs and transaction fees. The reduction in the cost of capital expenses ranges from $828,700 to $1,252,200. The DDA Board has authorized expenditure on the following projects or programs which will be funded with this appropriation in the amount of $2,962,575: Maintenance Obligations - $654,000 Old Town Square Second Interim Agreement (2012-2014) -- $192,000 Old Town Square - Safety and Operational Function (2012-2014) -- $30,00 DDA Warehouse - Utilities and Maintenance (2012-2014) -- $60,000 DDA Warehouse - Capital Reserve Fund (e.g., new roof) -- $25,000 Montezuma Fuller Alley, Old Firehouse Alley, West Myrtle Alley Enhancement Project (2012-2014) -- $347,000 Existing Commitments - $1,843,627 2012 payment - Museum of Discovery (Proposed payments scheduled over 6 years) -- $750,000 137 Mathews Street - Tax Increment Facade Project -– up to $13,500 415 S Mason Street - Tax Increment Facade Project -– up to $65,000 Downtown River District Improvements - Jefferson Street Improvements -- $500,000 Lincoln Center Rent and Tech Grant for the 2012-2013 Season -– up to $165,827 River Corridor Improvements - Engines and Energy Conversion Lab – Grant –- up to $77,000 Penny Flats Building #3 - Tax Increment Facade Project –- up to $112,300 Penny Flats Building #4 - Tax Increment Facade Project –- up to $160,000 Other - $464,948 Closing Costs -- estimated at $15,000 Holiday Lights Partnership (2012 Season) -- up to $35,000 Facade Grant Program -- up to $75,000 Project Management Fee -- estimated at $339,948 BOARD / COMMISSION RECOMMENDATION Council Finance On April 16, 2012, DDA staff presented information to the City of Fort Collins Council Audit and Finance Committee demonstrating the benefit of using a Line of Credit financing method for various projects. Other than a request from Councilmember Manvel for a timeline of when money would be due on each project, especially the Museum, there were no objections to moving forward with the Line of Credit financing tool. 22 September 4, 2012 DDA Board At its regular meeting on June 19, 2012, the DDA Board of Directors adopted: • Resolution 2011-02, recommending to the Fort Collins City Council the establishment of a revolving Line of Credit with First National Bank of Omaha for a six (6) year period in the amount of up to one million dollars annually and the approval of the Intergovernmental Agreement governing the Line of Credit; and • The Intergovernmental Agreement regarding the Grant of Funds for the Museum of Discovery Project; and • Resolution 2012-03 recommending to the Fort Collins City Council the appropriation of $2,962,575 for expenditure on projects and programs, all in accordance with the Downtown Development Authority Plan of Development.” Matt Robenault, Downtown Development Authority Executive Director, stated these items would establish a line of credit with a local bank for the Downtown Development Authority (DDA) and appropriate funds to direct toward projects and programs approved by the Board of Directors. Mr. Robenault reviewed the details of the items and the list of projects and programs. Councilmember Horak asked why these options had not been used prior to now. Mr. Robenault replied the suggestion was made from peer organizations and was determined to meet the criteria for debt instrument under State statute. Councilmember Horak asked Mike Beckstead, Chief Financial Officer if he is supportive of the plan. Beckstead voiced his approval. Councilmember Horak made a motion, seconded by Councilmember Poppaw, to adopt Resolution 2012-081. Yeas: Weitkunat, Manvel, Kottwitz, Ohlson, Poppaw and Horak. Nays: none. THE MOTION CARRIED. Councilmember Manvel made a motion, seconded by Councilmember Horak, to adopt Ordinance No. 089, 2012, on First Reading. Yeas: Weitkunat, Manvel, Kottwitz, Ohlson, Poppaw and Horak. Nays: none. THE MOTION CARRIED. Councilmember Horak made a motion, seconded by Councilmember Manvel, to adopt Resolution 2012-082. Councilmember Horak commended the DDA on finding this financing tool. The vote on the motion was as follows: Yeas: Weitkunat, Manvel, Kottwitz, Ohlson, Poppaw and Horak. Nays: none. THE MOTION CARRIED. 23 September 4, 2012 Councilmember Manvel made a motion, seconded by Councilmember Horak, to adopt Ordinance No. 090, 2012, on First Reading. Yeas: Weitkunat, Manvel, Kottwitz, Ohlson, Poppaw and Horak. Nays: none. THE MOTION CARRIED. Resolution 2012-085 Making Findings of Fact and Related Determinations Regarding the Appeal of the June 25, 2012 Administrative Hearing Officer Approval of the Legacy Senior Residences Project Development Plan, Adopted The following is staff’s memorandum for this item. “EXECUTIVE SUMMARY On June 25, 2012, the City of Fort Collins Hearing Officer issued a written decision approving the Legacy Senior Residences Project Development Plan with three Modifications of Standard. On July 9, Save the Poudre filed a Notice of Appeal, alleging the Hearing Officer failed to properly interpret and apply the Land Use Code and considered evidence relevant to its findings that was substantially false and grossly misleading. On August 21, 2012, City Council voted 4-2 (Nays: Ohlson, Poppaw) that the Hearing Officer conducted a fair hearing and upheld the Hearing Officer’s decision approving the Project Development Plan and the three Modifications of Standard. In order to finalize this appeal process, Council is required to adopt a Resolution making findings of fact and finalizing its decision on the Appeal. BACKGROUND / DISCUSSION The Appellant’s Notice of Appeal was based on allegations that the Hearing Officer failed to properly interpret and apply the Land Use Code and considered evidence relevant to its findings that was substantially false and grossly misleading. At the August 21, 2012 hearing on the matter, Council considered the testimony of the appellant, the applicants, and City staff. After consideration of the record and discussion, City Council voted 4-2, determining that the Hearing Officer conducted a fair hearing and that the Land Use Code was properly interpreted and applied in regards to the Modification to Section 4.17(D)(3)(c)(4) of the Land Use Code and the Project Development Plan. Accordingly, the Council upheld the decision of the Hearing Officer on June 25 and approved the Legacy Senior Residences Project Development Plan with three Modifications of Standard. “ Councilmember Kottwitz expressed concern regarding the rushed nature of this project. Mayor Pro Tem Ohlson agreed with Councilmember Kottwitz and stated Council should have taken the responsibility to make the project better by sending the determination back to the Hearing Officer for a new hearing. 24 September 4, 2012 Councilmember Horak made a motion, seconded by Councilmember Kottwitz, to adopt Resolution 2012-085. Yeas: Weitkunat, Manvel, Kottwitz and Horak. Nays: Ohlson and Poppaw. THE MOTION CARRIED. Resolution 2012-087 Submitting a Council-initiated, Non-Binding Question Relating to the Possible Construction of a Stadium on Colorado State University’s Main Campus to a Vote of the Registered Electors of the City at a Special Municipal Election to Be Held on November 6, 2012, in Conjunction with the Larimer County General Election, Defeated The following is staff’s memorandum for this item. “EXECUTIVE SUMMARY At its August 14, 2012 work session, three members of Council (Manvel, Poppaw, and Ohlson) requested Council consideration of a Resolution putting a non-binding advisory question on the ballot for the purpose of giving Fort Collins citizens an additional avenue for providing input on the desirability of an on-campus stadium. Pursuant to the City Charter, the Council may submit any question to the vote of the people at a regular or special election in the same manner and with the same force and effect as is provided for citizen-initiated measures. A special election has previously been called by the Council for November 6, 2012 for the purpose of considering a citizen-initiated ordinance dealing with medical marijuana businesses. The deadline to certify ballot language to the County for this election is Friday, September 7.” Mayor Weitkunat stated three members of Council requested Council consideration of a resolution to place a non-binding advisory question on the November ballot for the purpose of giving Fort Collins citizens the ability to provide input regarding the proposed on-campus stadium. Chester McQueary, 613 Princeton Road, supported the placement of the item on the ballot in order to allow citizens to provide input. Ross Cunniff, 2267 Clydesdale, supported the placement of the item on the ballot in order to allow citizens to provide input. Dallas Williams, 913 Grouse Circle, asked where stadium parking will be located, who will fund street clean-up, and how much cash CSU will have on hand should the pledging system fail. Alex Harvey, Colorado State University student, supported the placement of the item on the ballot. Hal Cochran, Fort Collins resident, opposed the construction of the stadium and stated there is no downside to placing this item on the ballot. Chris Marshall, 926 West Mountain, supported the placement of the item on the ballot and opposed the proposed stadium. 25 September 4, 2012 Bob Overbeck, Fort Collins resident, supported the placement of the item on the ballot. Bob Vangermeersch, 4405 Upham, stated two CSU students in the audience were in support of the referendum. Dick Livingston, 608 West Laurel, expressed concern regarding residents on Lake Street, should the stadium be approved. He stated his property value has dropped due to the University’s new Engineering building. Waydene Pixler, 841 Balsam Lane, supported the placement of the item on the ballot and noted CSU was unable to sell out its game against the University of Colorado. She suggested students should be shuttled to Hughes Stadium. Mark DeGregorio, 105 South Sunset, supported the placement of the item on the ballot in order to allow the democratic process to move forward. He questioned the City’s costs in terms of streets, sewer, and water improvements. Frank Johnson, Fort Collins resident, stated many riders in the Tour de Fat parade were opposed to the proposed stadium and supported the placement of the item on the ballot. Linda Vrooman, 912 Cheyenne Drive, supported the placement of the item on the ballot and noted citizens may not have a voice on the topic but will have to live with the results. Bill Jenkins, 710 Mathews Street, supported the placement of the item on the ballot in order to provide a data point for University officials. Anita Wright, 1215 Catalpa, opposed the proposed stadium and cited studies which have shown no economic benefit from on-campus stadiums. She supported the placement of the item on the ballot. Wendy Wayker, Avery Park resident, supported the placement of the item on the ballot. Bruce Lockhart, 2500 East Harmony, opposed the proposed stadium. Hunter Harms, Fort Collins resident, supported the proposed stadium and stated the decision on the stadium will be made before the election. Carl Patton, 619 Skysail Lane, supported the placement of the item on the ballot and opposed the proposed stadium. Sam Solt, 1304 Teakwood Drive, supported the proposed stadium and stated the decision on the stadium will be made before the election. Sandy Lemberg, 300 Remington, supported the placement of the item on the ballot. David Bell, Fort Collins resident, discussed the negative impacts on traffic of Sun Devil Stadium in Tempe, Arizona. He supported the placement of the item on the ballot. Katherine Lindgren, 1513 Independence Road, supported the placement of the item on the ballot. 26 September 4, 2012 Doug Brobst, 1625 Independence Road, asked for an audience show of hands to show those in favor of placing the item on the ballot. He noted the CSU Board of Governors is not elected and this referendum would be the only opportunity for a voice for citizens. Andrew Warnock, 600 Monte Vista Avenue, noted the timing of the decision cannot be predicted and supported the placement of the item on the ballot. Eric Levine, Fort Collins resident, opposed the proposed stadium. (Secretary’s note: The Council took a brief recess at this point in the meeting.) Councilmember Manvel made a motion, seconded by Councilmember Poppaw, to adopt Resolution 2012-087. Councilmember Manvel thanked the citizens who spoke regarding the issue. He noted there are arguments on both sides of the issue and stated citizens requested an opportunity to vote. The University should make its decision given as much information as possible and any kind of decision made before the election would be a soft decision as the University would not have financial information at that time. Councilmember Manvel stated Council should place the item on the ballot as citizens have requested the ability to vote. He stated it is likely this stadium would have negative financial impacts on both the University and the City. Councilmember Kottwitz stated there is a cost to place the item on the ballot and questioned the appropriateness of placing the item on a November ballot versus a City ballot. She stated CSU should be responsible for gathering citizen input, not Council or the City. Councilmember Kottwitz questioned whether or not a vote would provide an actual representation of citizen opinion and stated this referendum would not be consistent with the City’s role in other partnerships and projects. Councilmember Poppaw commended the citizens who spoke. She stated this referendum would provide the opportunity to collect data without dangers or pitfalls. Mayor Pro Tem Ohlson stated citizens feel helpless and this referendum will allow citizens to have a voice and provide data to decision makers. Councilmember Horak stated this is not the right time for this issue and stated Council’s responsibility is to look at the possible impacts of an on-campus stadium. He stated there would have been time for a citizen initiative to have been placed on the ballot. He stated the CSU Board of Governors meeting, to be held October 4 and 5, will be the appropriate time for public input. He stated this vote would not impact any decision. Councilmember Manvel stated an overwhelming “no” vote from citizens would have an impact on Dr. Frank and the Board of Governors, as well as on the possible donors to the project. He stated Council represents the citizens who do want the item on the ballot. Councilmember Horak stated this is a representative government and noted this issue could be voted upon at a later date, should citizens get enough signatures for an initiative. Councilmember Manvel stated an earlier vote would make a larger difference to the process. 27 September 4, 2012 Mayor Weitkunat stated her decision has to do with jurisdictional issues and she respects the University’s ability to make its decision. She stated the City should weigh in when the stadium becomes reality. She stated she does not like the Council-initiated ballot language and noted citizens could have initiated a ballot issue. Councilmember Poppaw stated she also respects the University’s right to make a decision on the issue, but added Council now has the opportunity to give the University another data point. She expressed concern that the community is going to have to fund the additional infrastructure costs and support services for the stadium and stated citizens should be able to weigh in on that issue as well. The vote on the motion was as follows: Yeas: Ohlson, Poppaw and Manvel. Nays: Weitkunat, Horak and Kottwitz. THE MOTION FAILED TO PASS. (Secretary’s note: Deputy City Attorney Paul Eckman took over for Deputy City Attorney Carrie Daggett at this point in the meeting.) Resolution 2012-088 Approving an Agreement Between the City and Forney Industries to Provide Business Investment Assistance, Adopted The following is staff’s memorandum for this item. “EXECUTIVE SUMMARY This Resolution considers a Business Investment Agreement between the City of Fort Collins and Forney Industries, Inc. (Forney). Forney is considering expanding operations at its facility located at 1830 LaPorte Avenue, which is currently located in Larimer County. Forney has an 80-year relationship with the City and currently employs 120 people at the LaPorte site and 203 in the Northern Colorado area. In 2011, Forney grew by 13.5% and made a $4.2 million investment in infrastructure that resulted in eight new jobs. An additional investment of $750,000 is anticipated for 2012 and 2013, which includes an expansion of its operations on 1830 LaPorte Avenue. This expansion would add six professional jobs and approximately twelve hourly employees. Accommodating the expansion requires Forney to tap into the City’s sewer system and, consequently, annex into the City. Annexation exposes Forney to additional business costs in terms of sales and use tax, and the City has been asked to develop a business assistance package to mitigate some of the initial increases and offset costs associated with connecting to the sewer system. The business assistance package presented includes three components: (1) a three-year sales tax rebate of the non-dedicated portion of sales tax (2.25%), which amounts to approximately $15,000 per year, for a total incentive of $45,000; (2) a personal property tax rebate equal to half the personal property taxes upon annexation representing a value of $399 per year, or $3,990 over a 10-year period; and (3) a real property tax rebate on the real property taxes due upon annexation the rebate representing a value of $2,672 per year, or $26,720 over a 10-year period. The City of Fort Collins’ Business Investment Agreement requires Forney Industries, Inc. to annex into the city limits before providing assistance. The investments proposed relate to revenues the City would not 28 September 4, 2012 otherwise collect if the annexation does not occur within the City. City Council is being asked to consider the proposed assistance package valued at approximately $75,710. BACKGROUND / DISCUSSION In June 2012, the City of Fort Collins adopted the new Economic Health Strategic Plan (EHSP) as a continuous evolution of the previous economic planning efforts. The Strengths, Weaknesses, Opportunities, and Threats (SWOT) analysis conducted in the EHSP evaluated the economic, demographic, and workforce characteristics on a local, state/region, and national/international level. The EHSP SWOT analysis acknowledged skills mismatch as a concern voiced by regional manufacturers. Forty-one percent of the population in the Fort Collins Metropolitan Statistical Area age 25 or older have a bachelor’s degree or higher. However, close to two-thirds of the jobs require only on-the-job training or prior experience. The skills mismatch creates both opportunities and challenges for the City. Bringing the skills of residents and the talent requirements of employers into balance can greatly benefit the city. It enhances local employers’ ability to fill open positions with local talent. It also creates an opportunity to move under-employed people into better jobs and to move unemployed people into the jobs those under-employed currently occupy. The new EHSP has identified four goals as the pillar of the plan: • Facilitate a stronger support network for existing employers, new businesses, and small business; • Enhance the innovation ecosystem and the economy that supports companies at all stages and aligns with City goals; • Create a system for talent development, retention and recruitment that responds to and anticipates employers’ needs; • Develop community assets and infrastructure necessary to support the region’s employers and talent. This Resolution addresses the Economic Health Office’s goal of facilitating a stronger business support network for existing employers, new businesses, and small business. Strengthening the support network for businesses in Fort Collins is the first objective of the Plan. This recognizes that the existing employers and small businesses are the backbone of Fort Collins. The Economic Health Office believes that this resolution is a sound move in strengthening the support network, and diversifying the employment and tax base of the community. In addition, the EHSP acknowledges the economic and community impact of a primary employer closing or relocating out of the City of Fort Collins, a distinct possibility for Forney. COMPANY BACKGROUND Forney Industries, Inc. has been established in the community for 80 years, beginning in 1932. Forney Industries is a distribution/light manufacturing center that distributes Forney labeled goods such as auto generators, battery chargers, electric welders, and welding supplies. In addition to its distribution center, Forney Industries acts as a third-party replenishment supplier. In 2011, Forney Industries purchased a new warehouse and distribution facility in the Fort Collins area. Forney currently employs 120 people at the LaPorte site and plans to add 6 professional jobs and 12 hourly employees (estimated average annual wage per employee is $49,000) within the next three years. 29 September 4, 2012 BUSINESS ASSISTANCE The Economic Health Office does not use a “one size fits all” approach when it comes to business assistance packages. The request for tax incentives involves a multi-step process. After initial contact/request and investigation, the Economic Health Office drafts a package based on detailed information from the company in regard to estimated costs for expansion and/or relocation, estimated new jobs, etc. After development of the business assistance package, the Economic Health Director and staff presents the information to the Economic Advisory Committee and the Council Finance Committee for their feedback and recommendations. After feedback and recommendations from these committees, the Business Assistance Package is presented to City Council for its consideration. The Business Assistance Package being offered to Forney Industries is consistent with both the EHSP and the City Council directives: • The proposed Business Investment Agreement rebates sales tax revenues (non-dedicated sales tax collections of 2.25%; dedicated sales tax such as Keep Fort Collins Great will not be rebated) to offset the cost of connecting to sanitation sewer and lessening the burden of increased costs for sales tax due after annexation. • The EHSP clearly identifies business retention and expansion as a principal goal for the City’s job creation efforts over business attraction; the proposed expansion supports this goal. PROJECT OVERVIEW Forney Industries, Inc. plan for expansion would necessitate tapping into the City of Fort Collins’ sewer system, thus triggering annexation. Due to the nature of annexation, Forney Industries will become subject to additional tax burdens once within City limits. The City of Fort Collins Sales Tax Department estimates annual sales tax increase of approximately $24,000 upon annexation. Cost of annexation and expansion will cost Forney approximately $75,500 the first year and approximately $38,500 thereafter (Attachment 1). The Economic Health Office is proposing a performance-based package valued at $75,710. It should be noted that the sales tax rebate does not include any dedicated sales tax collections such as Keep Fort Collins Great. In addition, it will be Forney Industries’ responsibility to collect and submit sales tax receipts from actual purchases in order to receive this assistance. The package includes the following items shown in Table 1. 30 September 4, 2012 Table 1: Forney Business Assistance Package Annexation Annual Total On-Going Investments Duration Personal Property Tax Rebate 10 years $ 399 $ 3,990 Real Property Tax Rebate 10 years $ 2,672 $26,720 Sales Tax Rebate 3 years $15,000 $45,000 Total On-Going $18,071 $75,710 Source: City of Fort Collins - Economic Health FINANCIAL / ECONOMIC IMPACTS The environmental impact of Forney’s annexation will have significant environmental implication to the City of Fort Collins. In 2006, the City of Fort Collins conducted the Northwest Subarea Plan. The plan identified two areas where drainage and flooding occur: 1) the West Vine Basin and 2) the Poudre River Basin. Forney’s land is located within the identified West Vine Basin, which floods periodically along Soldier Creek due to inadequate storm water outlets. Currently, Forney’s sewer drains into a leech field. If a septic system is properly designed and operated, a leech field system is safe. However, leech field septic systems only have an average useful life of 20 – 30 years and can become problematic for industrial type usage (such as accidental flow of non-sanitary waste, stress on the system, etc.). The Larimer County Environmental Health Department supports Forney Industries utilization of the City’s sewer system. The annexation will allow for a cleaner, safer disposal of all waste to reduce negative effects to the soil and groundwater properties. BOARD / COMMISSION RECOMMENDATION On August 15, 2012, the Economic Advisory Commission was presented information in regard to the Forney Business Assistance Package. The Economic Advisory Commission voted 7-1 in favor of the Business Assistance Package. In addition, on August 20, 2012, the Council Finance Committee were provided information in regard to the Forney Business Assistance Package and were in favor of moving Resolution 2012-088 forward.” Josh Birks, Economic Health Director, discussed the history and employment history of Forney in the community. He discussed the reasons for Forney seeking annexation, and the costs associated with that annexation, and noted the costs to the City of the annexation are recovered through the fees to be paid by Forney. The business assistance package includes a sales tax rebate, to be capped at $15,000 annually for three years, a personal property tax rebate, to be capped at $399 annually for 31 September 4, 2012 ten years, and a real property tax rebate. Birks noted this is a retention and expansion project targeted specifically to alleviate Forney’s annexation costs. Ross Cunniff, 2267 Clydesdale, supported the business assistance package. Mayor Pro Tem Ohlson supported the business assistance package, but expressed concern regarding the use of the term “performance based.” Birks replied the performance aspects in this case are annexation and connection to the City sewer system. He agreed the process regarding the definition of “performance based” needs to be formalized and a framework for these types of incentives needs to be created. He stated research has begun and a work session has been scheduled for February regarding the issue. Mayor Pro Tem Ohlson supported Forney’s request. Councilmember Horak made a motion, seconded by Councilmember Manvel, to adopt Resolution 2012-088. Councilmember Manvel commended the framework of the package and stated he would support the motion. Mayor Weitkunat commended Forney and the City’s assistance in this manner. The vote on the motion was as follows: Yeas: Weitkunat, Manvel, Kottwitz, Ohlson, Poppaw and Horak. Nays: none. THE MOTION CARRIED. Ordinance No. 080, 2012, Authorizing the Acquisition by Eminent Domain Proceedings of Certain Lands Necessary to Construct Public Improvements Related to the Mason Corridor Bus Rapid Transit Project, adopted on Second Reading The following is staff’s memorandum for this item. “EXECUTIVE SUMMARY Mason Corridor Bus Rapid Transit (MAX BRT) Project staff recently identified an additional/new Temporary Construction Easement interest which is necessary to construct the MAX BRT Project. As with prior acquisitions, City Council authorization for eminent domain (if necessary) is the first step in the acquisitions process. 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 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. This Ordinance, 32 September 4, 2012 unanimously adopted on First Reading, authorizes the use of eminent domain for the MAX Project, if necessary, and only if good faith negotiations break down.” Bruce Lockhart, 2500 East Harmony, asked when citizens would be given the opportunity to vote on the MAX project and stated the project is out of control. City Manager Atteberry stated the project is not going to a vote and is well under construction. Councilmember Horak made a motion, seconded by Councilmember Manvel, to adopt Ordinance No. 080, 2012, on Second Reading. Yeas: Weitkunat, Manvel, Kottwitz, Ohlson, Poppaw and Horak. Nays: none. THE MOTION CARRIED. Adjournment The meeting adjourned at 9:40 p.m. _________________________________ Mayor ATTEST: _____________________________ City Clerk 33 DATE: September 18, 2012 STAFF: Lindsay Ex AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 7 SUBJECT Items Relating to the Wood Street Annexation and Zoning. A. Second Reading of Ordinance No. 052, 2012, Annexing Property Known as the Wood Street Annexation to the City of Fort Collins. B. Second Reading of Ordinance No. 053, 2012, Amending the Zoning Map of the City of Fort Collins and Classifying for Zoning Purposes the Property Included in the Wood Street Annexation to the City of Fort Collins. EXECUTIVE SUMMARY These Ordinances, unanimously adopted on First Reading on June 5, 2012, annex and zone 17.3443 acres located on the east side of Wood Street, approximately 1,320 feet east of North Shields Street. The property is developed and is in the O - Open District in Larimer County. The requested zoning for this annexation is UE – Urban Estate. The surrounding properties are currently zoned O – Open in Larimer County to the south and west, as well as E – Employment in the City to the west (City of Fort Collins Fleet Services Building), and POL – Public Open Lands in the City (Lee Martinez Park and McMurry Natural Area) to the east and north. This is a 100% voluntary annexation. Staff is recommending that this property be included in the Residential Neighborhood Sign District. A map amendment will be necessary as this property is not already in the District. STAFF RECOMMENDATION Staff recommends adoption of the Ordinances on Second Reading. ATTACHMENTS 1. Copy of First Reading Agenda Item Summary - June 5, 2012 (w/o attachments) COPY COPY COPY COPY ATTACHMENT 1 DATE: June 5, 2012 STAFF: Lindsay Ex AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 16 SUBJECT Items Relating to the Wood Street Annexation and Zoning. A. Resolution 2012-039 Setting Forth Findings of Fact and Determinations Regarding the Wood Street Annexation. B. Hearing and First Reading of Ordinance No. 052, 2012, Annexing Property Known as the Wood Street Annexation to the City of Fort Collins. C. Hearing and First Reading of Ordinance No. 053, 2012, Amending the Zoning Map of the City of Fort Collins and Classifying for Zoning Purposes the Property Included in the Wood Street Annexation to the City of Fort Collins. EXECUTIVE SUMMARY This is a request to annex and zone 17.3443 acres located on the east side of Wood Street, approximately 1,320 feet east of North Shields Street. The property is developed and is in the O - Open District in Larimer County. The requested zoning for this annexation is UE – Urban Estate. The surrounding properties are currently zoned O – Open in Larimer County to the south and west, as well as E – Employment in the City to the west (City of Fort Collins Fleet Services Building), and POL – Public Open Lands in the City (Lee Martinez Park and McMurry Natural Area) to the east and north. This is a 100% voluntary annexation. Staff is recommending that this property be included in the Residential Neighborhood Sign District. A map amendment will be necessary as this property is not already in the District. BACKGROUND / DISCUSSION The property owner, Sidehill Investment LLC, has submitted a written petition requesting annexation of 17.3443 acres located on the east side of Wood Street, approximately 1,320 feet east of North Shields Street. The property is developed and is in the O - Open District in Larimer County. The requested zoning for this annexation is UE – Urban Estate. The surrounding properties are currently zoned O – Open in the Larimer County to the south and west, as well as E – Employment in the City to the west (City of Fort Collins Fleet Services Building), and POL – Public Open Lands in the City (Lee Martinez Park and McMurry Natural Area) to the east and north. This is a 100% voluntary annexation. The property is located within the Fort Collins Growth Management Area (GMA). 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 This annexation request is in conformance with the State of Colorado Revised Statutes as they relate to annexations, the City of Fort Collins Comprehensive Plan, the Larimer County and City of Fort Collins Intergovernmental Agreements, and the City of Fort Collins Land Use Code. The only known issue with this annexation is the previously expressed concern by community members and one Councilmember with the LOMR-Fill (Letter of Map Revision-Fill) process that occurred while the property is still in the County. While the floodplain regulations for the Poudre River Basin generally match across the City and the County, the City conditions its approval of LOMR-Fill applications in a way that the County does not. In this instance, the LOMR-Fill was approved by the County and portions of the site have been removed from the floodplain prior to annexation. Remaining portions of the site that are in the floodplain will be required to comply with the City’s floodplain regulations. COPY COPY COPY COPY June 5, 2012 -2- ITEM 16 City limits from a common boundary with the McMurry Natural Area (December 2010) to the north, thus satisfying the requirement that no less than one-sixth of the perimeter boundary be contiguous to the existing City boundary. The surrounding zoning and land uses are as follows: N: POL in the City of Fort Collins: McMurry Natural Area E: POL in the City of Fort Collins: Lee Martinez Park S: O in Larimer County: existing residential W: O in Larimer County: existing residential and horse stables E in the City of Fort Collins: City of Fort Collins Fleet Services The requested zoning for this annexation is the UE – Urban Estate Zoning District. There are numerous uses permitted in this District, subject to either administrative review or review by the Planning and Zoning Board. The City’s Structure Plan Map and Northwest Subarea Plan provide guidance that the subject 17.3443 acres should be zoned Urban Estate (U-E). In the Structure Plan, the subject property is designated as “Open Lands, Parks, and Water Corridors.” As noted in City Plan, “Open Lands, Parks, and Water Corridors are not intended to be parcel-specific designations, but rather general designations that follow major drainageways and other wildlife and water corridors” (page 96). Thus, the Structure Plan and City Plan suggest development in these areas should emphasize and acknowledge the influence and value of the river in any proposed development. The Northwest Subarea Plan (adopted in 2006) outlines that the subject property should be zoned Urban Estate (U-E) and further suggests that residential development on the subject property should be clustered (see the Framework Plan Map on page 12 of the Plan and Attachment 5 to this document). Thus, based on the guidance provided by the Structure Plan, City Plan, and the Northwest Subarea Plan, it is staff’s finding that this property should be zoned U-E. Staff is recommending that this property be included in the Residential Neighborhood Sign District. A map amendment will be necessary as this property is not 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. 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 May 1, 2012, the City Council adopted Resolution 2012-030 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 annexation and zoning 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 mobile home park, although the majority of the mobile home park residents have relocated away from the site. COPY COPY COPY COPY June 5, 2012 -3- ITEM 16 STAFF RECOMMENDATION Staff recommends adoption of the Ordinances on First Reading and the Resolution. BOARD / COMMISSION RECOMMENDATION At its May 17, 2012 meeting, the Planning and Zoning Board conducted a public hearing regarding the annexation and zoning request on May 17, 2012 and voted 6-0 to recommend approval of the annexation. The Board voted 6-0 to recommend that the property be placed in the Urban Estate Zone District and in the Residential Neighborhood Sign District. The Board also suggested that staff investigate Code modifications addressing the need for properties removed from the floodplain, based on a LOMR-Fill process, to still be subject to the City’s regulations. City Floodplain staff has investigated this suggestion and is prepared to bring Ordinance language addressing this issue to Council at its request. The minutes from the May 17, 2012 Planning and Zoning Board Hearing are attached. PUBLIC OUTREACH Future Development – 912 Wood Street A conceptual review for the property at 912 Wood Street was held on January 9, 2012; Sidehill Investment LLC has indicated the desire to develop single-family residential dwelling units on the property. The City’s Structure Plan Map and Northwest Subarea Plan provide guidance that the subject 17.3443 acres should be zoned Urban Estate (U-E). The Northwest Subarea Plan further suggests that residential development on the subject property should be clustered (see the Framework Plan Map on page 12 of the Plan). Single-family residential units are a permitted use in the U-E Zone. Consistent with the Northwest Subarea Plan, the applicants are proposing to cluster the residential units, which is a use that is subject to review by the Planning and Zoning Board. When clustering residential units in the U-E Zone, a minimum of 50% of open space must be preserved. A development review outreach meeting for this project has not been scheduled at this time, but is anticipated as the project moves forward. ATTACHMENTS 1. Vicinity Map 2. City Zoning Map 3. City Structure Plan Map 4. Annexation Map 5. Northwest Subarea Plan Land Use Framework Map 6. Planning and Zoning Board minutes, May 17, 2012 ORDINANCE NO. 052, 2012 OF THE COUNCIL OF THE CITY OF FORT COLLINS ANNEXING PROPERTY KNOWN AS THE WOOD STREET ANNEXATION TO THE CITY OF FORT COLLINS, COLORADO WHEREAS, Resolution 2012-030, 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: A PORTION OF THE SOUTHWEST QUARTER OF SECTION 2, TOWNSHIP 7 NORTH, RANGE 69 WEST OF THE 6TH PRINCIPAL MERIDIAN, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BASIS OF BEARINGS: BEARINGS ARE BASED ON THE WEST LINE OF SAID SOUTHWEST QUARTER, WHICH IS ASSUMED BEAR S 00°04’30” E. SAID WEST LINE IS MONUMENTED ON THE NORTH END BY A 2.5” ILLEGIBLE ALUMINUM CAP IN A RANGE BOX AND ON THE SOUTH END BY A 3.5” BRASS CAP MARKED “BRADFORD” IN A RANGE BOX. BEGINNING AT THE SOUTHWEST ONE-SIXTEENTH CORNER OF SAID SECTION 2, FROM WHICH THE WEST QUARTER CORNER OF SAID SECTION TWO BEARS S 89°58’24” WEST, A DISTANCE OF 1323.93 FEET AND AGAIN N 00°04’30” W, A DISTANCE OF 1326.78 FEET; THENCE N 00°04'07" W, ON THE WEST LINE OF THE EAST HALF OF SAID SOUTHWEST QUARTER, A DISTANCE OF 291.09 FEET, TO THE SOUTHERLY LINE OF THE MCMURRY NATURAL AREA ANNEXATION TO THE CITY OF FORT COLLINS; THENCE ON SAID SOUTHERLY LINE THE FOLLOWING THIRTEEN (13) COURSES: 1) THENCE N 88°03'51" E, A DISTANCE OF 170.61 FEET; 2) THENCE S 84°28'21" E, A DISTANCE OF 208.68 FEET; 3) THENCE S 67°34'38" E, A DISTANCE OF 201.58 FEET; 4) THENCE S 77°39'28" E, A DISTANCE OF 43.58 FEET; 5) THENCE S 65°58'00" E, A DISTANCE OF 79.32 FEET; 6) THENCE N 65°35'00" E, A DISTANCE OF 26.86 FEET; 7) THENCE S 77°39'28" E, A DISTANCE OF 30.31 FEET; 8) THENCE N 68°32'47" E, A DISTANCE OF 192.35 FEET; 9) THENCE N 84°06'06" E, A DISTANCE OF 164.90 FEET; 10) THENCE S 69°42'00" E, A DISTANCE OF 35.87 FEET; 11) THENCE S 63°52'00" E, A DISTANCE OF 165.62 FEET; 12) THENCE S 53°38'18" E, A DISTANCE OF 13.97 FEET; 13) THENCE S 23°54'48" E, A DISTANCE OF 133.15 FEET, TO THE EAST LINE OF THE EAST HALF OF SAID SOUTHWEST QUARTER, AND THE WEST LINE OF THE ORIGINAL TOWN OF FORT COLLINS PLAT; THENCE S 00°03'45" E, ON SAID WEST LINE, A DISTANCE OF 375.10 FEET, TO A POINT ON THE NORTH LINE OF THE SOUTH 30 ACRES OF THE EAST HALF OF SAID SOUTHWEST QUARTER; THENCE S 89°58'24" W, ON SAID NORTH LINE, A DISTANCE OF 1276.16 FEET, TO THE EASTERLY LINE OF THE SERVICE CENTER 4TH ANNEXATION TO THE CITY OF FORT COLLINS; THENCE ON SAID EASTERLY LINE THE FOLLOWING THREE (3) COURSES: 1) THENCE N 00°01'08" E, A DISTANCE OF 3.20 FEET; 2) THENCE N 89°58'52" W, A DISTANCE OF 50.00 FEET; 3) THENCE N 00°01'08" E, A DISTANCE OF 276.00 FEET, TO THE NORTHEAST CORNER OF THE SERVICE CENTER 4TH ANNEXATION TO THE CITY OF FORT COLLINS; THENCE S 89°58'52" E, ON THE EASTERLY EXTENSION OF THE NORTH LINE OF THE SERVICE CENTER 4TH ANNEXATION TO THE CITY OF FORT COLLINS, A DISTANCE OF 1.84 FEET, TO A POINT ON THE WEST LINE OF THE EAST HALF OF SAID SOUTHWEST QUARTER; THENCE N 00°04'07" W, ON SAID WEST LINE, A DISTANCE OF 61.71 FEET TO THE POINT OF BEGINNING. CONTAINING AN AREA OF 17.3443 ACRES OR 755,516 SQUARE FEET. is hereby annexed to the City of Fort Collins and made a part of said City, to be known as the Wood Street Annexation, which annexation shall become effective upon completion of the conditions 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 5th day of June, A.D. 2012, and to be presented for final passage on the 17th day of July, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ Interim City Clerk -2- Passed and adopted on final reading on the 17th day of July, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk -3- ORDINANCE NO. 053, 2012 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 WOOD STREET 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 Wood Street Annexation to the City of Fort Collins, Colorado, in the Urban Estate (“U-E”) Zone District, which property is more particularly described as situate in the County of Larimer, State of Colorado, to wit: A PORTION OF THE SOUTHWEST QUARTER OF SECTION 2, TOWNSHIP 7 NORTH, RANGE 69 WEST OF THE 6TH PRINCIPAL MERIDIAN, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BASIS OF BEARINGS: BEARINGS ARE BASED ON THE WEST LINE OF SAID SOUTHWEST QUARTER, WHICH IS ASSUMED BEAR S 00°04’30” E. SAID WEST LINE IS MONUMENTED ON THE NORTH END BY A 2.5” ILLEGIBLE ALUMINUM CAP IN A RANGE BOX AND ON THE SOUTH END BY A 3.5” BRASS CAP MARKED “BRADFORD” IN A RANGE BOX. BEGINNING AT THE SOUTHWEST ONE-SIXTEENTH CORNER OF SAID SECTION 2, FROM WHICH THE WEST QUARTER CORNER OF SAID SECTION TWO BEARS S 89°58’24” WEST, A DISTANCE OF 1323.93 FEET AND AGAIN N 00°04’30” W, A DISTANCE OF 1326.78 FEET; THENCE N 00°04'07" W, ON THE WEST LINE OF THE EAST HALF OF SAID SOUTHWEST QUARTER, A DISTANCE OF 291.09 FEET, TO THE SOUTHERLY LINE OF THE MCMURRY NATURAL AREA ANNEXATION TO THE CITY OF FORT COLLINS; THENCE ON SAID SOUTHERLY LINE THE FOLLOWING THIRTEEN (13) COURSES: 1) THENCE N 88°03'51" E, A DISTANCE OF 170.61 FEET; 2) THENCE S 84°28'21" E, A DISTANCE OF 208.68 FEET; 3) THENCE S 67°34'38" E, A DISTANCE OF 201.58 FEET; 4) THENCE S 77°39'28" E, A DISTANCE OF 43.58 FEET; 5) THENCE S 65°58'00" E, A DISTANCE OF 79.32 FEET; 6) THENCE N 65°35'00" E, A DISTANCE OF 26.86 FEET; 7) THENCE S 77°39'28" E, A DISTANCE OF 30.31 FEET; 8) THENCE N 68°32'47" E, A DISTANCE OF 192.35 FEET; 9) THENCE N 84°06'06" E, A DISTANCE OF 164.90 FEET; 10) THENCE S 69°42'00" E, A DISTANCE OF 35.87 FEET; 11) THENCE S 63°52'00" E, A DISTANCE OF 165.62 FEET; 12) THENCE S 53°38'18" E, A DISTANCE OF 13.97 FEET; 13) THENCE S 23°54'48" E, A DISTANCE OF 133.15 FEET, TO THE EAST LINE OF THE EAST HALF OF SAID SOUTHWEST QUARTER, AND THE WEST LINE OF THE ORIGINAL TOWN OF FORT COLLINS PLAT; THENCE S 00°03'45" E, ON SAID WEST LINE, A DISTANCE OF 375.10 FEET, TO A POINT ON THE NORTH LINE OF THE SOUTH 30 ACRES OF THE EAST HALF OF SAID SOUTHWEST QUARTER; THENCE S 89°58'24" W, ON SAID NORTH LINE, A DISTANCE OF 1276.16 FEET, TO THE EASTERLY LINE OF THE SERVICE CENTER 4TH ANNEXATION TO THE CITY OF FORT COLLINS; THENCE ON SAID EASTERLY LINE THE FOLLOWING THREE (3) COURSES: 1) THENCE N 00°01'08" E, A DISTANCE OF 3.20 FEET; 2) THENCE N 89°58'52" W, A DISTANCE OF 50.00 FEET; 3) THENCE N 00°01'08" E, A DISTANCE OF 276.00 FEET, TO THE NORTHEAST CORNER OF THE SERVICE CENTER 4TH ANNEXATION TO THE CITY OF FORT COLLINS; THENCE S 89°58'52" E, ON THE EASTERLY EXTENSION OF THE NORTH LINE OF THE SERVICE CENTER 4TH ANNEXATION TO THE CITY OF FORT COLLINS, A DISTANCE OF 1.84 FEET, TO A POINT ON THE WEST LINE OF THE EAST HALF OF SAID SOUTHWEST QUARTER; THENCE N 00°04'07" W, ON SAID WEST LINE, A DISTANCE OF 61.71 FEET TO THE POINT OF BEGINNING. CONTAINING AN AREA OF 17.3443 ACRES OR 755,516 SQUARE FEET. 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 5th day of June, A.D. 2012, and to be presented for final passage on the 18th day of September, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ Interim City Clerk Passed and adopted on final reading on the 18th day of September, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk DATE: September 18, 2012 STAFF: Matt Robenalt, Mike Beckstead Kathy Cardona AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 8 SUBJECT Items Relating to the 2012 Downtown Development Authority-Related Financing Activities. A. Second Reading of Ordinance No. 089, 2012, Authorizing the Establishment of a Revolving Line of Credit to be Paid Solely with Downtown Development Authority Tax Increment Funds for a Six Year Period in the Amount of up to One Million Dollars Annually to Finance Downtown Development Authority Projects and Programs in Accordance with the Downtown Development Authority Plan of Development and Approving Related Documents. B. Second Reading of Ordinance No. 090, 2012, Appropriating Prior Year Reserves in the Downtown Development Authority Fund, Funds Drawn from the 2012 City of Fort Collins Revolving Line of Credit Established to Finance Downtown Development Authority Projects and Programs and Funds for Debt Service on the Revolving Line of Credit. EXECUTIVE SUMMARY The Board of Directors of the Downtown Development Authority (DDA) believes it would be financially beneficial for the DDA and the community as a whole for a revolving Line of Credit to be established with a local bank for a six-year period. The Line of Credit will be used to finance DDA projects and programs. Ordinance No. 089, 2012, unanimously adopted on First Reading on September 4, 2012, authorizes the establishment of the Line of Credit and approves the execution of the First National Bank documents. Ordinance No. 090, 2012, unanimously adopted on First Reading on September 4, 2012, appropriates unanticipated revenue from interest earnings in the amount of $191,032; from project savings in the amount of $331,113; funds appropriated but not spent of $940,430; funds from the 2010 Bond Series that were not appropriated in the amount of $500,000; and funds from the 2012 Revolving Line of Credit draw of up to $1,000,000 for a total appropriation of $2,962,575. The DDA Board has authorized the expenditure on the various projects and programs. This Ordinance also appropriates the debt service payment on the 2012 Line of Credit draw. STAFF RECOMMENDATION Staff recommends adoption of the Ordinances on Second Reading. ATTACHMENTS 1. Copy of First Reading Agenda Item Summary - September 4, 2012 (w/o attachments) COPY COPY COPY COPY ATTACHMENT 1 DATE: September 4, 2012 STAFF: Matt Robenalt, Kathy Cardona Mike Beckstead AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 30 SUBJECT Items Relating to the 2012 Downtown Development Authority-Related Financing Activities. A. Resolution 2012-081 Approving an Intergovernmental Agreement Between the City of Fort Collins and the Fort Collins Downtown Development Authority Governing the Use of a Line of Credit. B. First Reading of Ordinance No. 089, 2012, Authorizing the Establishment of a Revolving Line of Credit to be Paid Solely with Downtown Development Authority Tax Increment Funds for a Six Year Period in the Amount of up to One Million Dollars Annually to Finance Downtown Development Authority Projects and Programs in Accordance with the Downtown Development Authority Plan of Development and Approving Related Documents. C. Resolution 2012-082 Approving an Intergovernmental Agreement Between the City of Fort Collins and the Fort Collins Downtown Development Authority Regarding Funding of the Museum of Discovery Project. D. First Reading of Ordinance No. 090, 2012, Appropriating Prior Year Reserves in the Downtown Development Authority Fund, Funds Drawn from the 2012 City of Fort Collins Revolving Line of Credit Established to Finance Downtown Development Authority Projects and Programs and Funds for Debt Service on the Revolving Line of Credit. EXECUTIVE SUMMARY The Board of Directors of the Downtown Development Authority (DDA) believes it would be financially beneficial for the DDA and the community as a whole for a revolving Line of Credit to be established with a local bank for a six (6) year period. The Line of Credit will be used to finance DDA projects and programs. Adoption of Resolution 2012-081 will approve the Intergovernmental Agreement (IGA) regarding the establishment of the Line of Credit and governing the mechanics of its use. Adoption of Ordinance No. 089, 2012 will authorize the establishment of the Line of Credit and approve execution of the First National Bank documents. The DDA Board of Directors has approved the sum of three million dollars ($3,000,000) as a grant to the City of Fort Collins for a portion of the actual costs of construction of the Museum of Discovery Project. Adoption of Resolution 2012-082 will approve the IGA expressing the terms of the grant contribution. Ordinance No. 090, 2012 will appropriate unanticipated revenue from interest earnings in the amount of $191,032; from project savings in the amount of $331,113; funds appropriated but not spent of $940,430; funds from the 2010 Bond Series that were not appropriated in the amount of $500,000; and funds from the 2012 Revolving Line of Credit draw of up to $1,000,000 for a total appropriation of $2,962,575. The DDA Board has authorized the expenditure on the various projects and programs. This Ordinance also appropriates the debt service payment on the 2012 Line of Credit draw. BACKGROUND / DISCUSSION A. ESTABLISHMENT OF A LINE OF CREDIT The Downtown Development Authority was created in 1981 with the purpose, according to State statute, of planning and implementing projects and programs within the boundaries of the DDA. The DDA and the City adopted a Plan of Development that specifies the projects and programs the DDA would undertake. The primary means of financing DDA projects and programs is through the use of property tax increment collected within the DDA boundaries. The Colorado Revised Statues (C.R.S.) requires that the City incur some form of debt in order to finance such projects and programs using property tax increment revenues collected to pay the debt service. The City, in order to carry out the purposes of the State statute and the Plan of Development, on behalf of the DDA, has issued various notes and tax COPY COPY COPY COPY September 4, 2012 -2- ITEM 30 increment bonds. In 1983 the City issued a tax increment bond anticipation note. The first issuance of tax increment bonds occurred in 1984 with subsequent issuances through 2010. The establishment of the Line of Credit with First National Bank meets the requirements of the C.R.S. and the costs associated with such a line of credit are much lower than would be the case with other types of traditional financing such as a bond. It is in the best interest of the DDA and the City to reduce financing costs of DDA projects in order to preserve the maximum amount of property tax increment revenues for DDA projects and activities within its boundaries. • Resolution 2012-081 Approving an Intergovernmental Agreement Between the City of Fort Collins and the Fort Collins Downtown Development Authority Governing the Use of a Line of Credit. This Resolution authorizes the Mayor to execute the IGA between the City and the DDA governing the use of the line credit. The two entities desire to enter into the IGA in order to establish a line of credit to finance certain DDA projects. The IGA defines the recommended required process steps for implementation of the Line of Credit. • Ordinance No. 089, 2012, Authorizing the Establishment of a Revolving Line of Credit for a Six Year Period in the Amount of up to One Million Dollars Annually to Finance Downtown Development Authority Projects and Programs in Accordance with the Downtown Development Authority Plan of Development and Approving Related Documents. The Ordinance authorizes the Chief Financial Officer of the City to establish the Line of Credit and to execute the Line of Credit documents. B. MUSEUM OF DISCOVERY INTERGOVERNMENTAL AGREEMENT The DDA Board of Directors has approved the sum of three million dollars ($3,000,000) as a grant to the City for a portion of the actual costs of construction of the Museum of Discovery project. • Resolution 2012-082 Approving an Intergovernmental Agreement Between the City of Fort Collins and the Fort Collins Downtown Development Authority Regarding Funding of the Museum of Discovery Project. This Resolution authorizes the Mayor to execute the IGA between the City and the DDA regarding the grant of funds for the Museum of Discovery. The two entities desire to enter into the IGA in order to establish the annual contribution amounts and the terms of the agreement. C. APPROPRIATIONS In order to maximize the effectiveness of DDA bond proceeds and delay the cost of issuing bonds or borrowing funds when capital is available, staff monitors sources of funds currently in reserves and available for appropriation. These funds accumulate as a result of interest earnings and from project savings when actual cost accounting at the end of the project is lower than the funds committed at the start of a project. Additionally, reserves available for appropriation may become available when a project committed to by the DDA has been withdrawn by the project owner. The DDA Board has also chosen to maximize the effectiveness of available funds by discontinuing programs that were not being utilized. DDA Board Approvals Staff has provided summaries for the projects and programs approved for funding by the DDA Board. All approvals by the DDA Board are made contingent upon City Council appropriation of funds that fulfill the Authority’s commitment to projects. With the exception of those projects or programs which are purely public in nature, no DDA expenditures will be made until projects are completed and have met all DDA requirements for reimbursement including, but not limited to, evidence of a letter of completion or certificate of occupancy from the City. The DDA Board has reviewed, approved and is recommending to the City Council the total appropriation of $2,962,575 for expenditure on projects and programs that are in accordance with the DDA Plan of Development, the Downtown Plan and the Downtown Strategic Plan. COPY COPY COPY COPY September 4, 2012 -3- ITEM 30 • Ordinance No. 090, 2012, Appropriating Prior Year Reserves in the Downtown Development Authority Fund, Funds Drawn from the 2012 City of Fort Collins Revolving Line of Credit Established to Finance Downtown Development Authority Projects and Programs and Funds for Debt Service on the Revolving Line of Credit. Interest Earnings, Programs and Project Savings Over the past year, proceeds from DDA tax increment financing that have not been spent have accumulated interest earnings in the amount of $191,032 and are available for appropriation. Project savings in the amount of $331,113 and funds not appropriated in the 2010 Bond Series Issuance in the amount of $500,000 need to be appropriated for expenditure. Bonds were issued in 2007, 2008 and 2010 and the resulting bond proceeds were appropriated for projects and programs that subsequently did not require the full use of committed funds resulting in $940,430 in savings. For example, some facade projects were withdrawn by the owner or the DDA Board discontinued a program. These funds are now available for reappropriation. Line of Credit and Debt Service Payment Establishment of the revolving Line of Credit requires appropriation of the 2012 draw of up to $1,000,000. The debt service payment for 2012 on the Line of Credit also needs to be appropriated. The DDA debt service fund is projected to have sufficient revenue to meet the debt service payment for 2012. The Intergovernmental Agreement between the City of Fort Collins and the DDA for the Line of Credit specifically states that no draw shall be made by the City on the Line of Credit in excess of available tax increment monies. The DDA Board will annually adopt a resolution approving its budget and recommend to City Council the monies to be appropriated on the Line of Credit. FINANCIAL / ECONOMIC IMPACTS To achieve success in revitalization and redevelopment of the Downtown district, DDA staff and Board operate with attention to maintaining the fiscal viability and fiduciary stewardship of the organization. During 2012, the DDA staff and board has focused on finding the lowest cost of capital to support projects and programs so that the maximum amount of capital can be invested in projects or programs. With the Line of Credit financing tool, the DDA is able to decrease the cost of capital for its current slate of projects and programs through a significant reduction in expenses for interest, closing costs and transaction fees. The reduction in the cost of capital expenses ranges from $828,700 to $1,252,200. The DDA Board has authorized expenditure on the following projects or programs which will be funded with this appropriation in the amount of $2,962,575: Maintenance Obligations - $654,000 Old Town Square Second Interim Agreement (2012-2014) -- $192,000 Old Town Square - Safety and Operational Function (2012-2014) -- $30,00 DDA Warehouse - Utilities and Maintenance (2012-2014) -- $60,000 DDA Warehouse - Capital Reserve Fund (e.g., new roof) -- $25,000 Montezuma Fuller Alley, Old Firehouse Alley, West Myrtle Alley Enhancement Project (2012-2014) -- $347,000 Existing Commitments - $1,843,627 2012 payment - Museum of Discovery (Proposed payments scheduled over 6 years) -- $750,000 137 Mathews Street - Tax Increment Facade Project -– up to $13,500 415 S Mason Street - Tax Increment Facade Project -– up to $65,000 Downtown River District Improvements - Jefferson Street Improvements -- $500,000 Lincoln Center Rent and Tech Grant for the 2012-2013 Season -– up to $165,827 River Corridor Improvements - Engines and Energy Conversion Lab – Grant –- up to $77,000 Penny Flats Building #3 - Tax Increment Facade Project –- up to $112,300 Penny Flats Building #4 - Tax Increment Facade Project –- up to $160,000 COPY COPY COPY COPY September 4, 2012 -4- ITEM 30 Other - $464,948 Closing Costs -- estimated at $15,000 Holiday Lights Partnership (2012 Season) -- up to $35,000 Facade Grant Program -- up to $75,000 Project Management Fee -- estimated at $339,948 STAFF RECOMMENDATION The Downtown Development Authority Board of Directors and staff recommend adoption of the Resolutions and the Ordinances on First Reading. BOARD / COMMISSION RECOMMENDATION Council Finance On April 16, 2012, DDA staff presented information to the City of Fort Collins Council Audit and Finance Committee demonstrating the benefit of using a Line of Credit financing method for various projects. Other than a request from Councilmember Manvel for a timeline of when money would be due on each project, especially the Museum, there were no objections to moving forward with the Line of Credit financing tool. DDA Board At its regular meeting on June 19, 2012, the DDA Board of Directors adopted: • Resolution 2011-02, recommending to the Fort Collins City Council the establishment of a revolving Line of Credit with First National Bank of Omaha for a six (6) year period in the amount of up to one million dollars annually and the approval of the Intergovernmental Agreement governing the Line of Credit; and • The Intergovernmental Agreement regarding the Grant of Funds for the Museum of Discovery Project; and • Resolution 2012-03 recommending to the Fort Collins City Council the appropriation of $2,962,575 for expenditure on projects and programs, all in accordance with the Downtown Development Authority Plan of Development. ATTACHMENTS 1. Downtown Development Authority Board Minutes, June 19, 2012 2. Fort Collins Downtown Development Authority Board Resolution 2012-02 3. Fort Collins Downtown Development Authority Board Resolution 2012-03, including a recap of DDA board minutes relating to the summary and approval of the projects and programs being funded. 4. Downtown Development Authority Boundary Map 5. City of Fort Collins Council Audit & Finance Committee Minutes – April 16, 2012 6. Estimated Annual Distribution and Funding for Projects and Programs for the DDA 7. Cash Flow Statement for the DDA Debt Service Fund as of May 31, 2012 8. Powerpoint presentation ORDINANCE NO. 089, 2012 OF THE COUNCIL OF THE CITY OF FORT COLLINS AUTHORIZING THE ESTABLISHMENT OF A REVOLVING LINE OF CREDIT TO BE PAID SOLELY WITH DOWNTOWN DEVELOPMENT AUTHORITY TAX INCREMENT FUNDS FOR A SIX YEAR PERIOD IN THE AMOUNT OF UP TO ONE MILLION DOLLARS ANNUALLY TO FINANCE DOWNTOWN DEVELOPMENT AUTHORITY PROJECTS AND PROGRAMS IN ACCORDANCE WITH THE DOWNTOWN DEVELOPMENT AUTHORITY PLAN OF DEVELOPMENT AND APPROVING RELATED DOCUMENTS WHEREAS, on April 21, 1981, the City Council adopted Ordinance No. 046, 1981, establishing the Fort Collins, Colorado, Downtown Development Authority (“DDA”); and WHEREAS, the DDA’s Plan of Development was approved by the City Council on September 8, 1981, and established the purpose of the DDA and the types of projects in which the DDA would participate; and WHEREAS, C.R.S. 31-25-807 (3) (a) (II) provides that DDA tax increment funds may only be used to pay some form of indebtedness incurred by the City; and WHEREAS, the establishment of a line of credit with a banking institution would qualify as debt within the meaning of C.R.S. 31-25-807 (3) (a) (II); and WHEREAS, the Board of Directors of the DDA has recommended to the City Council, through the adoption of Resolution 2012-02, the establishment of a revolving line of credit to be paid solely with DDA tax increment funds for a six year period in the amount of One Million Dollars ($1,000,000) annually (“Line of Credit”), with such other terms and conditions as are set forth in the financing documents, attached hereto as Exhibits A-1 and A-2,and incorporated herein by this reference (the “LOC Documents”), to finance DDA projects and programs in accordance with its approved Plan of Development, the Downtown Plan and the Downtown Strategic Plan; and WHEREAS, the establishment of the Line of Credit for such purpose would be financially beneficial for the DDA and the community as a whole; and WHEREAS, on this date the City Council has also approved Ordinance No. 090, 2012, appropriating the proceeds of the Line of Credit; along with prior year reserves, to finance DDA projects and programs in accordance with the DDA Plan of Development and appropriating from the DDA Debt Service Fund funds for payment of debt service on the Line of Credit in 2012. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS that the City Manager is hereby authorized to establish the Line of Credit as described in this Ordinance and to execute the LOC Documents therefor in substantially the forms on file in the office of the City Clerk, together with such additional terms and conditions as the City Manager, in consultation with the Chief Financial Officer and the City Attorney, deem necessary and appropriate to protect the interests of the City or effectuate the purpose of this Ordinance. Introduced, considered favorably on first reading, and ordered published this 4th day of September, A.D. 2012, and to be presented for final passage on the 18th day of September, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 18th day of September, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk ORDINANCE NO. 090, 2012 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING PRIOR YEAR RESERVES IN THE DOWNTOWN DEVELOPMENT AUTHORITY FUND, FUNDS DRAWN FROM THE 2012 CITY OF FORT COLLINS REVOLVING LINE OF CREDIT ESTABLISHED TO FINANCE DOWNTOWN DEVELOPMENT AUTHORITY PROJECTS AND PROGRAMS AND FUNDS FOR DEBT SERVICE ON THE REVOLVING LINE OF CREDIT WHEREAS, on April 21, 1981, the City Council adopted Ordinance No. 046, 1981, establishing The Fort Collins, Colorado, Downtown Development Authority (“DDA”); and WHEREAS, the DDA Plan of Development was approved by the City Council on September 8, 1981, and established the purpose of the DDA and the types of projects in which the DDA would participate; and WHEREAS, bond proceeds from 2011 through April 2012 have accrued interest earnings in the amount of $191,032; and WHEREAS, DDA staff has identified project savings of $331,113 from bond proceeds currently in reserves, as well as $940,430 in funds from the 2007, 2008 and 2010 Bond Series which were appropriated but not spent, and bond proceeds from the 2010 Bond Series currently in reserves that were not appropriated in the amount of $500,000; and WHEREAS, on this date the Council has also approved Ordinance No. 089, 2012, authorizing the establishment of a line of credit to finance DDA projects and programs in accordance with the DDA Plan of Development and approving the line of credit documents; and WHEREAS, the establishment of said line of credit and the appropriation of the funds from the line of credit draws and the appropriation of prior year reserves are necessary to complete the construction and implementation of certain capital DDA projects; and WHEREAS, Article V, Section 9, of the City Charter permits the City Council of the City to make supplemental appropriation, in conjunction with all previous appropriations for that 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, the Board of Directors of the DDA has recommended to the City Council of the City such appropriation by Resolution 2012-03, passed and adopted at the regular meeting of the Board of Directors of the DDA on the June 19, 2012. 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 2012 Line of Credit draws and reserves in the Downtown Development Authority Fund the sum of TWO MILLION, NINE HUNDRED SIXTY TWO THOUSAND, FIVE HUNDRED SEVENTY FIVE DOLLARS ($2,962,575) to be used, as defined in the attached Exhibit A. Section 2. That there is hereby appropriated for expenditure from the Downtown Development Authority Debt Service Fund the sum of up to ONE MILLION DOLLARS ($1,000,000) for payment of debt service on the line of credit draws in 2012. Introduced, considered favorably on first reading, and ordered published this 4th day of September, A.D. 2012, and to be presented for final passage on the 18th day of September, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 18th day of September, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk MAINTENANCE OBLIGATIONS OF $654,000 Old Town Square Second Interim Agreement (2012-2014) -- $192,000 Old Town Square - Safety and Operational Function (2012-2014) -- $30,000 DDA Warehouse - Utilities and Maintenance (2012-2014) -- $60,000 DDA Warehouse - Capital Reserve Fund (e.g. new roof) -- $25,000 MFA, OFA, WMA Alley Enhancement Project (2012-2014) -- $347,000 Subtotal $654,000 EXISTING COMMITMENTS OF $1,843,627 2012 payment - Museum of Discovery (Proposed payments scheduled over 6 years) -- $750,000 137 Mathews Street - Tax Increment Façade Project -– up to $13,500 415 S Mason Street - Tax Increment Façade Project -– up to $65,000 Downtown River District Improvements - Jefferson Street Improvements -- $500,000 Lincoln Center Rent and Tech Grant for the 2012-2013 Season -– up to $165,827 River Corridor Improvements - Engines and Energy Conversion Lab – Grant –- up to $77,000 Penny Flats Building #3 - Tax Increment Façade Project –- up to $112,300 Penny Flats Building #4 - Tax Increment Façade Project –- up to $160,000 Subtotal $1,843,627 OTHER OF $464,948 Closing Costs -- estimated at $15,000 Holiday Lights Partnership (2012 Season) -- up to $35,000 Façade Grant Program -- up to $75,000 Project Management Fee -- estimated at $339,948 Subtotal $464,948 TOTAL USES $2,962,575 3 EXHIBIT A DATE: September 18, 2012 STAFF: Perrie McMillen AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 9 SUBJECT Second Reading of Ordinance No. 091, 2012, Appropriating Unanticipated Grant Revenues in the General Fund for the Restorative Justice Services and Appropriating Funds from the Police Operating Budget. EXECUTIVE SUMMARY Ordinance No. 091, 2012, unanimously adopted on First Reading on September 4, 2012, appropriates a grant in the amount of $45,000 from the Colorado Division of Criminal Justice Juvenile Diversion fund for the continued operation of Restorative Justice Services, which includes the RESTORE program for shoplifting offenses, and the Restorative Justice Conferencing Program for all other offenses. A cash match of $7,440 is required and will be met by appropriating funds from the police operating budget designated for Restorative Justice Services. The total required match is 25%; an additional $7,560 in-kind match is designated from the Eighth Judicial Probation Department. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on Second Reading. ATTACHMENTS 1. Copy of First Reading Agenda Item Summary - September 4, 2012 (w/o attachments) COPY COPY COPY COPY ATTACHMENT 1 DATE: September 4, 2012 STAFF: Perrie McMillen AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 16 SUBJECT First Reading of Ordinance No. 091, 2012, Appropriating Unanticipated Grant Revenues in the General Fund for the Restorative Justice Services and Appropriating Funds from the Police Operating Budget. EXECUTIVE SUMMARY A grant in the amount of $45,000 has been received from the Colorado Division of Criminal Justice (DCJ) Juvenile Diversion fund the continued operation of Restorative Justice Services, which includes the RESTORE program for shoplifting offenses, and the Restorative Justice Conferencing Program (RJCP) for all other offenses. Restorative Justice is an alternative method of holding a young offender accountable by facilitating a meeting with the offender, the victim/victim representative and members of the community to determine the harm done by the crime, and how to repair the harm. By identifying and repairing the harm caused by the crime, Criminal Justice Officials are optimistic that repeat offenses by these youth will be reduced and the needs and concerns of the victims and affected community will be addressed. A $7,440 cash match is required and will be met by appropriating funds from the 2012 Police operating budget designated for Restorative Justice Services. The total required match is 25%, so an additional $7,560 in-kind match is designated from the Eighth Judicial Probation Department. BACKGROUND / DISCUSSION Restorative Justice Services (RJS) has been grant funded since its inception in 2000. The Council yearly accepts grant funds from Colorado Division of Criminal Justice and other grant funding agencies to support Restorative Justice Services. The RJS programs are supported by two grants and some funds from the City. Since it began, Restorative Justice Services has provided a restorative justice alternative to more than 2,000 young people who committed chargeable offenses in the community. The objective of the RJS programs is to educate young people who have committed offenses about how others are impacted by their actions, words and behaviors. The intention is that young people, who understand how they, their families, friends and community are harmed by their actions, and who have been held accountable for the harm they caused, will make better future decisions and not commit the same or similar crime again. Reducing future criminal behavior and keeping young people out of the justice system contribute positively to a safer and healthier community. Without grant funding and the support of the City, Restorative Justice Services would not be a service available to young people and their families, the courts, law enforcement and the community. The Eighth Judicial District Probation Department donates administrative staff time (its restorative justice specialist) to help coordinate the RESTORE Program, the RJS shoplifting component. Restorative Justice Services is in the midst of gaining approval for an organizational move with Restorative Justice Services moving from Police Services to Community Development and Neighborhood Services. Once approved, this move will take place in the remainder of 2012 with coordinators working to merge and cross-train their respective volunteer teams. The grant is being appropriated to Restorative Justice Services because it is not yet determined which department will house RJS. The required match will be appropriated from the police department’s 2012 operating budget with funds designated for Restorative Justice Services. The grant funding agency is aware of this possible organizational move. FINANCIAL / ECONOMIC IMPACTS The additional grant money in the amount of $45,000 from Division of Criminal Justice, Juvenile Diversion Grants, provides funding for the continuation of Restorative Justice Services. The match requirement will be met by appropriating $7,440 from the police operating budget, designated for restorative justice and a $7,560 in-kind match designated from the Eighth Judicial Probation Department. The grant period is from July 1, 2012 to June 30, 2013. This is the second year in a 3-year cycle for the Juvenile Diversion grant. COPY COPY COPY COPY September 4, 2012 -2- ITEM 16 Diverting youth and young adults from the justice system relieves pressure on Fort Collins Municipal Court and the 8th Judicial District Court and saves courts personnel time and money. Reducing future shoplifting, theft and other criminal behavior by young people who have participated in the RJS programs will have a long-term positive impacts on the economic health of our community by keeping young people out of the justice system, thereby improving their future employment options and encouraging young people to not shoplift or participate in other criminal behavior. ENVIRONMENTAL IMPACTS In RESTORE, education about the impact of shoplifting on the environment (excess packaging to prevent theft that ends up in our landfill) is part of the program, so there may be some future positive impact on the environment if fewer youth continue to shoplift. Occasionally there may be a positive impact on the environment when young people are educated about when and how their actions have an environmental impact. The programs have no known negative impact on the environment. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. ATTACHMENTS 1. RESTORE Program Information Sheet 2. The RJCP Information Sheet ORDINANCE NO. 091, 2012 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING UNANTICIPATED GRANT REVENUES IN THE GENERAL FUND FOR THE RESTORATIVE JUSTICE SERVICES AND APPROPRIATING FUNDS FROM THE POLICE OPERATING BUDGET WHEREAS, the Colorado Division of Criminal Justice has awarded the City of Fort Collins Police Services a grant in the amount of $45,000 for operating expenses associated with the operation of the Restorative Justice Services for the 2012-13 grant cycle; and WHEREAS, the Restorative Justice Service is an alternative to the traditional criminal justice system and the program seeks to hold young offenders accountable by facilitating a meeting with the offender, the victim and members of the community to determine the harm done by the crime, and how to repair the harm; and WHEREAS, the grant provides 75% of the total project cost in the amount of $60,000 and requires a match of 25% ($15,000), $7,440 of which can be funded from funds available in the General Fund Police Services operating budget, and the remaining $7,560 of which can be funded by an in-kind match from the Eighth Judicial District Probation Department; and WHEREAS, Article V, Section 9, of the City Charter permits the City Council to make supplemental appropriations by ordinance at any time during the fiscal year, provided that the total amount of such supplemental appropriations, in combination with all previous appropriations for that fiscal year, does not exceed the current estimate of actual and anticipated revenues to be received during the fiscal year; and WHEREAS, City staff has determined that the appropriation of the Restorative Justice Services grant funds as described herein will not cause the total amount appropriated in the General Fund to exceed the current estimate of actual and anticipated revenues to be received in that fund during the fiscal year; and WHEREAS, Article V, Section 10, of the City Charter authorizes the City Council to transfer by ordinance any unexpected and unencumbered amount or portion thereof from one project to another project, 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 from unanticipated revenue in the General Fund the sum of FORTY FIVE THOUSAND DOLLARS ($45,000) for expenditure in the General Fund to the Police Services grant project for Restorative Justice Services. Section 2. That the unexpended appropriated amount of SEVEN THOUSAND FOUR HUNDRED FORTY DOLLARS ($7,440) is hereby authorized for transfer from the Police Services operating budget in the General Fund to the Police Services grant project for Restorative Justice Services and appropriated therein. Introduced, considered favorably on first reading, and ordered published this 4th day of September, A.D. 2012, and to be presented for final passage on the 18th day of September, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 18th day of September, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk DATE: September 18, 2012 STAFF: Jon Haukaas, Lance Smith, Tiana Smith AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 10 SUBJECT Second Reading of Ordinance No. 093, 2012, Amending Section 26-279 of the City Code to Allow a Reduction for Calculated Evaporative Losses in Determining Wastewater Volume for Existing Large Industrial Processes. EXECUTIVE SUMMARY In 2010, Chapter 26 of the City Code was modified to establish an additional method of determining wastewater volume as the basis for Wastewater Service fees. That Code amendment allowed Utilities to recognize specific quantities of water consumed or processed in manufacturing processes for the City’s industrial and large commercial wastewater customers. Examples include cooling towers and other equipment or processes where a measurable reduction in wastewater discharge can be determined and metered. The reduction may apply to either a specified portion of the user’s facilities or the facility as a whole. This Ordinance, unanimously adopted on First Reading on September 4, 2012, adds an option to Section 26-279 of the City Code to allow for the use of nationally accepted industry standards of calculation to recognize specific quantities of water that are evaporated off as part of an industrial process and as a result are not discharged to the wastewater system. The models would provide a quantifiable amount of water which should not be included in the wastewater discharge volume which serves as the basis for Wastewater Service fees in lieu of metering for existing structures. This adjustment will be allowed only for large industrial customers, and metering will still be required for newly constructed facilities. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on Second Reading. ATTACHMENTS 1. Copy of First Reading Agenda Item Summary - September 4, 2012 (w/o attachments) COPY COPY COPY COPY ATTACHMENT 1 DATE: September 4, 2012 STAFF: Jon Haukaas, Lance Smith Tiana Smith AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 19 SUBJECT First Reading of Ordinance No. 093, 2012, Amending Section 26-279 of the City Code to Allow a Reduction for Calculated Evaporative Losses in Determining Wastewater Volume for Existing Large Industrial Processes. EXECUTIVE SUMMARY In 2010, Chapter 26 of the City Code was modified to establish an additional method of determining wastewater volume as the basis for Wastewater Service fees. That Code amendment allowed Utilities to recognize specific quantities of water consumed or processed in manufacturing processes for the City’s industrial and large commercial wastewater customers. Examples include cooling towers and other equipment or processes where a measurable reduction in wastewater discharge can be determined and metered. The reduction may apply to either a specified portion of the user’s facilities or the facility as a whole. This Ordinance will add an option to Section 26-279 of the City Code to allow for the use of nationally accepted industry standards of calculation to recognize specific quantities of water that are evaporated off as part of an industrial process and as a result are not discharged to the wastewater system. The models would provide a quantifiable amount of water which should not be included in the wastewater discharge volume which serves as the basis for Wastewater Service fees in lieu of metering for existing structures. This adjustment will be allowed only for large industrial customers, and metering will still be required for newly constructed facilities. BACKGROUND / DISCUSSION Chapter 26 of the City Code establishes specific rates for all customer classifications, including intermediate non- residential users and users with industrial discharge permits. Rates are based upon water use, measured wastewater flows, or winter quarter use, whichever is applicable. From a technical perspective, measurement of wastewater flow has proved to be difficult due to system design and reliability of wastewater metering. The 2010 change to Chapter 26 of the City Code established an additional method of determining wastewater volume as the basis for Wastewater Service fees. Because water use is the standard basis for determining the charges, the alternative approach resulted in an adjustment for the difference in water volume received and wastewater volume discharged. This alternative method of determining wastewater discharge applies to commercial customers who have facility or manufacturing processes that result in a significant difference between the volume of water delivered and the volume of wastewater discharged, and excludes water used for landscape irrigation. The 2010 Code change provided general guidelines for this specific type of adjustment. With the Code amendment now proposed, the Wastewater Utility will be authorized to allow for a calculated determination of evaporative losses for large industrial customers with existing facilities for which installation of additional metering devices is not practical or cost-effective. The following underlined language is proposed to be added to City Code in 26-279 to describe the manner in which the nationally accepted American Society of Heating, Refrigerating and Air Conditioning Engineer (ASHRAE) standards of calculation could be used as the basis for wastewater charges: c. for evaporative loss in a specific industrial process that was in operation as of September 1, 2012, and that is served by a water meter four (4) inches in size or greater, a method for calculating the amount of evaporative loss may be used to reduce the customer’s wastewater volume from the amount that would otherwise be determined based upon water use, provided that such method must be reasonably satisfactory to the Utilities Executive Director and must be based on generally accepted methods determined to accurately and reliably predict the rate and amount of such evaporative loss; or COPY COPY COPY COPY September 4, 2012 -2- ITEM 19 A customer requesting an alternative calculation method based on ASHRAE standards and guidelines and approved by the Utilities Executive Director to reflect the difference in water volume received and wastewater volume discharged will be required to meet the following conditions: • The reduction must be for a specific process for a structure existing prior to the date of this Ordinance being adopted. It is not for the entire facility. • The reduction must be metered in new construction or where possible in existing buildings. • Customer must be on a service using a 4-inch meter or larger. • Customer must be able to verify the accuracy of inputs to calculation model. FINANCIAL / ECONOMIC IMPACTS Staff anticipates that this City Code amendment may result in a significant reduction to Wastewater Fund revenue over the next several years. The exact amount of the reduction is not quantifiable at this time; however, it is estimated that it will be in the range of $500,000 to $1,500,000. One million dollars represents 5% of the Wastewater Fund’s annual operating revenue. Staff has included estimates of the effect of this change in the Budgeting For Outcomes (BFO) process and will make recommendations on any required rate changes as a part of the budget and rate-setting work later this year. This amendment will provide an additional method for quantifying wastewater discharge in a specific commercial use as the basis for equitably allocating wastewater collection and treatment costs to those commercial customers that meet the requirements of the program. It allows the Utilities to adjust the basis for determining charges by metering or calculating discharge flows rather than determining wastewater charges based on water volume delivered. The result is reduced cost to the commercial customer that more closely matches with the amount of wastewater service delivered. This has an economic benefit to the customer; however, it results in a reduction in revenue to the Wastewater fund. It is anticipated that the change in cost allocation and the need to restore this lost revenue will increase residential rates to some extent as the result of the shift in cost allocation. Since this change is a result of customer feedback on how wastewater service charges are determined, this amendment to City Code may support the ability of customers to influence factors that directly impact their business. It may also support the positive business relationship between these customers, Fort Collins Utilities and City government. ENVIRONMENTAL IMPACTS This proposed Code amendment does not create an additional environmental impact in that it does not change the way water resources are used or impact the quality of wastewater discharge. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. BOARD / COMMISSION RECOMMENDATION The Water Board has not reviewed the change to Section 26-279 proposed in the Ordinance. However, at its May 13, 2010 meeting, the Water Board voted unanimously to recommend Council approve the 2010 Code revision. ORDINANCE NO. 093, 2012 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING SECTION 26-279 OF THE CODE OF THE CITY OF FORT COLLINS TO ALLOW A REDUCTION FOR CALCULATED EVAPORATIVE LOSSES IN DETERMINING WASTEWATER VOLUME FOR EXISTING LARGE INDUSTRIAL PROCESSES WHEREAS, rates, fees and charges for wastewater utility service are determined as set forth in Division 4 of Article IV in Chapter 26 of the City Code; and WHEREAS, the methods for measuring and determining wastewater volume for the purpose of billing wastewater customers the applicable rates, fees and charges for wastewater service; and WHEREAS, in some circumstances the volume of wastewater discharged by wastewater customers with complex or unusual processes or plant configurations can be more accurately determined using more refined methods; and WHEREAS, on June 15, 2010, the Council adopted Ordinance No. 067, 2010, which amended Section 26-279 of the City Code so as to allow Utilities to develop and approve on a case- by-case basis methods for measuring the amount of water consumed or processed by nonresidential wastewater customers, in order to determine more accurately the volume of wastewater discharged by such customers; and WHEREAS, since the adoption of Ordinance No. 067, 2010, City staff has further evaluated additional circumstances in which large industrial customers may process water in a manner that results in substantial evaporative losses, and which, as a result, significantly reduces the volume of water returned to the City in the form of wastewater; and WHEREAS, metering such evaporative losses in existing industrial facilities can be difficult and costly except in the case of construction or reconstruction of said facilities; and WHEREAS, sufficiently reliable engineering analysis and calculations are available that can form the basis for calculating the amount of evaporative loss by which a customer’s total wastewater volume should be adjusted; and WHEREAS, City staff has proposed that Section 26-279 of the City Code be amended so as to allow Utilities to allow large industrial customers experiencing significant evaporative losses in their existing processes to provide data and analysis as the basis for a reduction in wastewater volumes for the purpose of determining Wastewater Utility service fees and charges; and WHEREAS, the City Council has determined that it is appropriate and desirable for Utilities to have the authority to employ such methods in determining wastewater discharges by large industrial wastewater customers. NOW THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS that Section 26-279(c) of the Code of the City of Fort Collins is hereby amended to read as follows: (c) The rate determination by category is as follows: . . . (4) In addition to the applicable base charge set forth in § 26-280, users in Categories D, E and F shall be billed upon the basis of metered water consumption except where they can show to the satisfaction of the Utilities Executive Director that not all of the water going through the water meter is returned to the wastewater system but is instead consumed or otherwise diverted. In such cases, and with the approval of the Utilities Executive Director, the wastewater charges may be based upon one (1) of the following methods: (a)a. a metering device of a type and installed in a manner approved by the Utilities Executive Director may be used to measure the quantity of wastewater returned to the public sewer, in which event the actual volume of wastewater discharged will be substituted in the formula for billing purposes; (b)b. a metering device of a type and installed in a manner approved by the Utilities Executive Director may be used to measure one or more specific quantities of water consumed or processed in all or specified portions of the user’s facility if the Utilities Executive Director finds that such measured water quantities form a sufficient and reliable basis for determining the quantity of wastewater returned to the public sewer, in which event the actual volume of wastewater discharged will be substituted in the formula for billing purposes; c. for evaporative loss in a specific industrial process that was in operation as of September 1, 2012, and that is served by a water meter four (4) inches in size or greater, a method for calculating the amount of evaporative loss may be used to reduce the customer’s wastewater volume from the amount that would otherwise be determined based upon water use, provided that such method must be reasonably satisfactory to the Utilities Executive Director and must be based on generally accepted methods determined to accurately and reliably predict the rate and amount of such evaporative loss; or (c)d. when the user discharges only wastes reasonably and regularly corresponding to the winter quarter water use, said winter quarter water use may be substituted in the formula for billing purposes. Any metering device used to measure wastewater shall be installed and maintained at the user's expense. . . . -2- Introduced, considered favorably on first reading, and ordered published this 4th day of September, A.D. 2012, and to be presented for final passage on the 18th day of September, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 18th day of September A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk -3- DATE: September 18, 2012 STAFF: Josh Weinberg AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 11 SUBJECT Second Reading of Ordinance No. 094, 2012, Designating the Schroeder House/Laurel Apartments, 121 East Laurel, Street, as a Fort Collins Landmark Pursuant to Chapter 14 of the City Code. EXECUTIVE SUMMARY This Ordinance, unanimously adopted on First Reading on September 4, 2012, designates the Schroeder Residence/Laurel Apartments at 121 East Laurel Street as a Fort Collins Landmark. The property owner, Brian Beeghly, is initiating this request. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on Second Reading. ATTACHMENTS 1. Copy of First Reading Agenda Item Summary - September 4, 2012 (w/o attachments) COPY COPY COPY COPY ATTACHMENT 1 DATE: September 4, 2012 STAFF: Josh Weinberg AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 20 SUBJECT First Reading of Ordinance No. 094, 2012, Designating the Schroeder House/Laurel Apartments, 121 East Laurel, Street, as a Fort Collins Landmark Pursuant to Chapter 14 of the City Code. EXECUTIVE SUMMARY The owner of the property, Brian Beeghly, is initiating this request for Fort Collins Landmark designation for the Schroeder Residence/Laurel Apartments at 121 East Laurel Street. The property is eligible for designation as a Landmark under Designation Standards 2 and 3, for its association with significant persons and also for its architectural significance to Fort Collins. BACKGROUND / DISCUSSION The residence was the home of Frederick J. Schroeder. One of the best known sheep dealers and feeders in the Western U.S., Schroeder was a well-respected early Fort Collins citizen in both business and politics. Furthermore, as an early 1900s Foursquare Style residence, the building is an unusually detailed example of this housing type within Fort Collins. Constructed in 1902, this Foursquare Style residence exhibits many character-defining features, including its two-story, square plan, full-width front porch, hipped roof with hipped dormers, Tuscan columns on porches, boxed and dentil cornice with brackets, and overhanging eaves. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. BOARD / COMMISSION RECOMMENDATION At a public hearing held on July 11, 2012, the Landmark Preservation Commission voted unanimously to recommend landmark designation of this property. ATTACHMENTS 1. Location map 2. Historic Landmark Designation Nomination Form and Agreement 3. Staff Report 4. Resolution 2, 2012, Landmark Preservation Commission, Recommending Landmark Designation of the Schroeder Residence/Laurel Apartments at 121 East Laurel Street. 5. Photos 6. Landmark Preservation Commission minutes, July 11, 2012 ORDINANCE NO. 094, 2012 OF THE COUNCIL OF THE CITY OF FORT COLLINS DESIGNATING THE SCHROEDER HOUSE/LAUREL APARTMENTS, 121 EAST LAUREL STREET, FORT COLLINS, COLORADO, AS A FORT COLLINS LANDMARK PURSUANT TO CHAPTER 14 OF THE CODE OF THE CITY OF FORT COLLINS WHEREAS, pursuant to City Code Section 14-2, the City Council has established a public policy encouraging the protection, enhancement and perpetuation of landmarks within the City; and WHEREAS, by Resolution dated July 11, 2012, the Landmark Preservation Commission (the "Commission") has determined that the Schroeder House/Laurel Apartments has significance to Fort Collins under Landmark Designation Standard (2) for its association with Frederick J. Schroeder; and Designation Standard (3), as excellent examples of the Foursquare Style residential architecture in Fort Collins, with a high level of physical integrity; and WHEREAS, the Commission has further determined that said property meets the criteria of a landmark as set forth in City Code Section 14-5 and is eligible for designation as a landmark, and has recommended to the City Council that said property be designated by the City Council as a landmark; and WHEREAS, the owner of the property, Brian Beeghly, has consented to such landmark designation; and WHEREAS, such landmark designation will preserve the property's significance to the community; and WHEREAS, the City Council has reviewed the recommendation of the Commission and desires to approve such recommendation and designate said property as a landmark. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the property known as the Schroeder House/Laurel Apartments, and the adjacent lands upon which the historical resources are located in the City of Fort Collins, Larimer County, Colorado, described as follows, to wit: PART OF LOT 2, BLOCK 127, IN THE CITY OF FORT COLLINS, COLORADO, CONTAINED WITHIN BOUNDARY LINES BEGINNING AT THE NORTHEAST CORNER OF SAID LOT 2, AND RUNNING THENCE WEST 84 FEET ALONG THE NORTH LINE OF SAID LOT, THENCE SOUTH 58 FEET PARALLEL TO THE EAST LINE OF SAID LOT, THENCE EAST 84 FEET PARALLEL TO THE NORTH LINE OF SAID LOT, AND THENCE NORTH 58 FEET TO THE POINT OF BEGINNING, COUNTY OF LARIMER, STATE OF COLORADO. be designated as a Fort Collins Landmark in accordance with City Code Chapter l4. Section 2. That the criteria in City Code Section 14-48 will serve as the standards by which alterations, additions and other changes to the buildings and structures located upon the above described property will be reviewed for compliance with City Code Chapter 14, Article III. Introduced, considered favorably on first reading, and ordered published this 4th day of September, A.D. 2012, and to be presented for final passage on the 18th day of September, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 18th day of September, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk DATE: September 18, 2012 STAFF: Courtney Levingston AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 12 SUBJECT Items Relating to the Forney Annexation and Zoning. A. Second Reading of Ordinance No. 095, 2012, Annexing the Property Known as the Forney Annexation. B. Second Reading of Ordinance No. 096, 2012, Amending and Classifying for Zoning Purposes the Property Included in the Forney Annexation. EXECUTIVE SUMMARY These Ordinances, unanimously adopted on First Reading on September 4, 2012, annex and zone 23.16 acres located on the north side of LaPorte Avenue, approximately 1,280 feet east of North Taft Hill Road. The parcels to be annexed, all owned by Forney Industries, are currently located in Larimer County’s I – Industrial Zoning District. The requested zoning for this annexation is the T - Transition. STAFF RECOMMENDATION Staff recommends adoption of the Ordinances on Second Reading. ATTACHMENTS 1. Copy of First Reading Agenda Item Summary - September 4, 2012 (w/o attachments) COPY COPY COPY COPY ATTACHMENT 1 DATE: September 4, 2012 STAFF: Courtney Levingston AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 21 SUBJECT Items Relating to the Forney Annexation and Zoning. A. Resolution 2012-083 Setting Forth Findings of Fact and Determinations Regarding the Forney Annexation and Zoning. B. Hearing and First Reading of Ordinance No. 095, 2012, Annexing the Property Known as the Forney Annexation. C. Hearing and First Reading of Ordinance No. 096, 2012, Amending and Classifying for Zoning Purposes the Property Included in the Forney Annexation. EXECUTIVE SUMMARY As the Owner and Applicant, Forney Industries has submitted a written petition requesting the annexation of 23.16 acres located on the north side of LaPorte Avenue, approximately 1,280 feet east of North Taft Hill Road. The parcels to be annexed, all owned by Forney Industries, are currently located in Larimer County’s I – Industrial Zoning District. The requested zoning for this annexation is the T - Transition. The Transition District is intended for properties for which there are no specific and immediate plans for development. The only permitted uses are those existing at the date the property was placed into this District and no new development is allowed in the Transition district. Forney Industries has indicated that it has no intent to further develop at this time. The surrounding properties are currently zoned Low Density Mixed-Use Neighborhood (LMN) in the City to the east and west; Neighborhood Conservation, Low Density (NCL) in the City to the south and zoned I – Industrial in Larimer County to the north. BACKGROUND / DISCUSSION This is a 100% voluntary annexation for property owned by Forney Industries and located within the 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 (GMA), the City will agree to consider annexation of property in the GMA when the property is eligible for annexation according to State law. The annexation gains the required 1/6 contiguity to existing City limits from a common boundary with the east parcel line of the Schmidtberger Subdivision (Canfield Annexation, 1975) and Lilac Apartments Subdivision (Springer Farm First Annexation, 1972) to the west. The annexation also shares an additional common boundary with existing City limits to the east, with the Leeper Subdivision (Radio City Annexation, 1957), thus further satisfying the requirement that no less than one-sixth of the perimeter boundary be contiguous to the existing City boundary. Recommendation of Transition (T) Zone District The City’s Structure Plan designates the subject parcels to be placed in the Limited Commercial (CL) and Low Density Mixed Use Neighborhood (LMN) District. These zone district designations were not cleanly determined along property lines, but delineated by where existing commercial activity stopped, mid-parcel. The intent of LMN portion to the north was to ensure that if future development is compatible with the integrity and density of existing neighborhoods to the north and to provide a “buffer” between the existing neighborhood to the north and the CL zoning (Forney Industries) to the south. This annexation request is in conformance with the State of Colorado Revised Statutes as they relate to annexations, the City of Fort Collins Comprehensive Plan, and the Larimer County and City of Fort Collins Intergovernmental Agreements. COPY COPY COPY COPY September 4, 2012 -2- ITEM 21 However, conditions on the ground have evolved from the time of the initial Structure Plan and Northwest Subarea Plan designation. Recently, the City acquired the adjacent property to the north and northwest to be used as regional detention and outfall for the West Vine basin. Additionally, Utilities Master Plan and Floodplain Administration Division is currently conducting an analysis regarding the property to the northeast, determining if the property should be acquired for regional detention as well. This adjacent, City-owned property will only be used as detention and will not be developed, thus creating a new “buffer” for the neighborhood to the north. Due to the recent City acquisition of parcels to the north, the requested zoning of the Forney Annexation is T- Transition. Zoning parcels Transition initially at time of annexation is not unprecedented; in November 1997, the 435 acre Timberline Annexation was placed into the Transition zone district and remained zoned as such until 2001, when it was rezoned in anticipation of the Johnson Property Overall Development Plan. Initially placing the Forney Annexation in the Transition zone district will allow time to re-evaluate the appropriateness of the LMN/CL zoning split vis-à-vis current conditions on the ground. 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 Amended Intergovernmental Agreement – Growth Management Area. 3. On July 17, 2012, the City Council Resolution 2012-052 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. 3. The requested T, Transition Zoning District is in conformance with the policies of the City's Comprehensive Plan. 4. The annexation and zoning request is in conformance with the City of Fort Collins Land Use Code. STAFF RECOMMENDATION Staff recommends adoption of the Resolution and the Ordinances on First Reading. BOARD / COMMISSION RECOMMENDATION The Planning and Zoning Board conducted a public hearing regarding the annexation and zoning request on July 19, 2012 and unanimously recommended approval of the annexation. Additionally, the Board unanimously recommended that the property be placed in the Transition Zone District. The minutes from the July 19, 2012 Planning and Zoning Board Hearing are attached. PUBLIC OUTREACH The public notification of the annexation and zoning request occurred two weeks prior to the item going before the Planning and Zoning Board at their scheduled public hearing on July 19, 2012. A public hearing notification letter was mailed to all Affected Property Owners within 800 feet of the property 14 days prior to the hearing. The Land Use Code does not require a neighborhood meeting for annexation and initial zoning and a meeting was not held for this annexation and zoning request. COPY COPY COPY COPY September 4, 2012 -3- ITEM 21 ATTACHMENTS 1. Vicinity Map 2. Zoning Map 3. Structure Plan Map 4. Planning and Zoning Board minutes, July 19, 2012 ORDINANCE NO. 095, 2012 OF THE COUNCIL OF THE CITY OF FORT COLLINS ANNEXING PROPERTY KNOWN AS THE FORNEY ANNEXATION TO THE CITY OF FORT COLLINS, COLORADO WHEREAS, Resolution 2012-052, 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: A parcel of land located in the Northwest Quarter of Section 10, Township 7 North, Range 69 West of the 6th Principal Meridian, County of Larimer, State of Colorado, and being more particularly described as follows: Commencing at the Center Quarter Corner of Section 10 and assuming the South line of the Northwest Quarter of Section 10 to bear North 89°14'44" West, with all other bearings herein relative thereto; Thence North 89°14'44" West, 1108.58 feet to the POINT OF BEGINNING; thence, North 89°14'44" West, 216.43 feet; thence, North 00°38'55" East, 435.71 feet; thence, North 89°14'49" West, 330.72 feet; thence, North 00°42'46" East, 656.12 feet; thence, South 89°24'33" East, 1320.17 feet; thence, South 00°23'46" West, 377.97 feet; thence, North 89°14'44" West, 285.00 feet; thence, South 00°23'46" West, 472.81 feet; thence, North 87°54'20" West, 249.40 feet; thence, South 07°37'19" East, 72.44 feet; thence, North 89°14'44" West, 86.39 feet; thence, North 00°23'46" East, 21.00 feet; thence, North 89°14'44" West, 83.00 feet; thence, South 00°23'46" West, 50.00 feet; thence, North 89°14'37" West, 85.00 feet; thence, South 00°23'46" West, 150.00 feet to the POINT OF BEGINNING. Said parcel of land contains 22.820 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 Forney Annexation, which annexation shall become effective upon completion of the conditions 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 4th day of September, A.D. 2012, and to be presented for final passage on the 18th day of September, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 18th day of September, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk ORDINANCE NO. 096, 2012 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 FORNEY 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 Forney Annexation to the City of Fort Collins, Colorado, in the Transition (“T”) Zone District, which property is more particularly described as: A parcel of land located in the Northwest Quarter of Section 10, Township 7 North, Range 69 West of the 6th Principal Meridian, County of Larimer, State of Colorado, and being more particularly described as follows: Commencing at the Center Quarter Corner of Section 10 and assuming the South line of the Northwest Quarter of Section 10 to bear North 89°14'44" West, with all other bearings herein relative thereto; Thence North 89°14'44" West, 1108.58 feet to the POINT OF BEGINNING; thence, North 89°14'44" West, 216.43 feet; thence, North 00°38'55" East, 435.71 feet; thence, North 89°14'49" West, 330.72 feet; thence, North 00°42'46" East, 656.12 feet; thence, South 89°24'33" East, 1320.17 feet; thence, South 00°23'46" West, 377.97 feet; thence, North 89°14'44" West, 285.00 feet; thence, South 00°23'46" West, 472.81 feet; thence, North 87°54'20" West, 249.40 feet; thence, South 07°37'19" East, 72.44 feet; thence, North 89°14'44" West, 86.39 feet; thence, North 00°23'46" East, 21.00 feet; thence, North 89°14'44" West, 83.00 feet; thence, South 00°23'46" West, 50.00 feet; thence, North 89°14'37" West, 85.00 feet; thence, South 00°23'46" West, 150.00 feet to the POINT OF BEGINNING. Said parcel of land contains 22.820 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 4th day of September, A.D. 2012, and to be presented for final passage on the 18th day of September, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 18th day of September, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk DATE: September 18, 2012 STAFF: Helen Matson Jon Haukaas AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 13 SUBJECT Second Reading of Ordinance No. 097, 2012, Authorizing the Conveyance of a Portion of a Tract of Stormwater Utility Property to Coby S. Hughey and Linda C. Hughey. EXECUTIVE SUMMARY In 1992, the final plat of Pheasant Ridge Estates dedicated Tract A to the City of Fort Collins for the purpose of a detention basin. After the dedication, the developer certified to the City that he could meet the required stormwater detention volumes without excavating and grading the western most portion of Tract A (the portion adjacent to 1700 Westview Road.) Due to the City’s change of use for this portion of Tract A, the adjacent property owners, Coby and Linda Hughey, have expressed an interest to obtain the portion of Tract A that abuts their property at 1700 Westview Road. This Ordinance, unanimously adopted on First Reading on September 4, 2012, authorizes the conveyance of a portion of Tract A to the Hugheys. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on Second Reading. ATTACHMENTS 1. Copy of First Reading Agenda Item Summary - September 4, 2012 (w/o attachments) COPY COPY COPY COPY ATTACHMENT 1 DATE: September 4, 2012 STAFF: Helen Matson Jon Haukaas AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 22 SUBJECT First Reading of Ordinance No. 097, 2012, Authorizing the Conveyance of a Portion of a Tract of Stormwater Utility Property to Coby S. Hughey and Linda C. Hughey. EXECUTIVE SUMMARY In 1992, the final plat of Pheasant Ridge Estates dedicated Tract A to the City of Fort Collins for the purpose of a detention basin. After the dedication, the developer certified to the City that he could meet the required stormwater detention volumes without excavating and grading the western most portion of Tract A (the portion adjacent to 1700 Westview Road.) Due to the City’s change of use for this portion of Tract A, the adjacent property owners, Coby and Linda Hughey, have expressed an interest to obtain the portion of Tract A that abuts their property at 1700 Westview Road. BACKGROUND / DISCUSSION The City’s Stormwater Utility assumed maintenance of Tract A after the developer had minimized the on-site detention area. The City mowed the new and existing detention basin from the east end of Tract A to a row of elm trees that run north to south approximately on the property line between 1700 Westview and 1706 Westview. It was assumed that the trees depicted the westerly property line of Tract A. At that time, the homeowner at 1700 Westview was mowing and maintaining the western most part of Tract A as if it belonged to 1700 Westview. The City did not question the property lines since the detention basin was well defined and the certification was submitted for engineering volume and storage capacity. The westernmost section is also at a higher grade than the remainder of Tract A. This assumption went on from mid-1990 to the summer of 2011, when the property at 1700 Westview was sold to new owners (the Hugheys). The Hugheys reviewed their survey and noted that the property behind their home was actually the westernmost portion of Tract A and belonged to the City of Fort Collins. The Hugheys contacted the Stormwater Utility and requested that the City either take over maintenance responsibilities of the property or consider selling this portion of Tract A to them. Since the access to this portion of the tract was extremely limited for maintenance equipment, this portion of Tract A does not have public access and the area is not needed for drainage purposes, staff agreed to process the Hugheys’ request through City Council. The portion of Tract A proposed to be conveyed to the Hugheys conveys .44 acres and the eastern boundary matches the property line between 1700 and 1706 Westview. The conveyance document will include a deed restriction that the land being conveyed to the Hugheys is non-buildable. FINANCIAL / ECONOMIC IMPACTS The Hugheys have agreed to compensate the City $6,750 for the purchase of the property. The value of the subject property is a non-buildable value of $.30/SF. The Hugheys’ use of this property will continue to be landscaping and they will continue to be responsible for all maintenance. ENVIRONMENTAL IMPACTS Staff has not identified any environmental impacts for this proposed conveyance since the subject property is outside of the City’s Floodway (100-year floodplain). STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. COPY COPY COPY COPY September 4, 2012 -2- ITEM 22 BOARD / COMMISSION RECOMMENDATION At its August 16, 2012 meeting, the Water Board voted to recommend approval of the conveyance of a portion of Tract A to Coby S. Hughey and Linda C. Hughey. ATTACHMENTS 1. Location Map 2. Water Board minutes, August 16, 2012 ORDINANCE NO. 097, 2012 OF THE COUNCIL OF THE CITY OF FORT COLLINS AUTHORIZING THE CONVEYANCE OF A PORTION OF A TRACT OF STORMWATER UTILITY PROPERTY TO COBY S. HUGHEY AND LINDA C. HUGHEY WHEREAS, the City is the owner of Tract A, Pheasant Ridge Estates (“Tract A”); and WHEREAS, Tract A was dedicated to the City in 1992 on the plat of Pheasant Ridge Estates as a storm drainage and utility tract for a detention basin; and WHEREAS, after the dedication of Tract A, the developer certified to the City that required storm water detention volumes could be met without the use of the westernmost portion of Tract A, as described on Exhibit “A”, attached and incorporated herein by reference (the “Property”); and WHEREAS, when the City took over the maintenance of Tract A from the developer, City staff and the homeowner adjacent to the Property assumed that Tract A ended at a row of trees, where the elevation climbs by approximately six feet, and that the Property was not part of Tract A; and WHEREAS, for this reason, the Property has historically been maintained by the owners of the adjacent property, and not by the City; and WHEREAS, since the area’s detention volumes are met in the existing detention basin, the City does not have a need for the Property; and WHEREAS, Coby S. Hughey and Linda C. Hughey (“Hugheys”), the new owners of the adjacent residential property, have requested that the City convey the Property to them for landscaping purposes; and WHEREAS, City staff has not identified any negative impacts to the City or the Stormwater Utility system resulting from the conveyance of the Property; and WHEREAS, although the statutory provisions that provide for establishing the disposition of dedicated rights-of-way upon vacation do not apply in this instance, the proposed conveyance is consistent with the principle embodied in that statute of returning previously dedicated land to the adjacent parcel from which it was originally dedicated; and WHEREAS, the Property would be conveyed to the Hugheys with a deed restriction that the property will be non-developable, which minimizes the value of the property, and the Hugheys have agreed to pay the City $6,750 for the Property; and WHEREAS, Section 23-111(a) of the City Code authorizes the City Council to sell, convey, or otherwise dispose of real property owned by 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 WHEREAS, with respect to real property that is part of the City’s utility system, Section 23-111(b) of the City Code requires that the City Council must also find 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 Property to the Hugheys as provided herein will not materially impair the viability of the affected utility system as a whole, will be for the benefit of the citizens of the City, and is in the best interest of the City. Section 2. That the Mayor is hereby authorized to execute such documents as are necessary to convey the Property to Coby S. Hughey and Linda C. Hughey, 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 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 Property, as long as such changes do not materially increase the size or change the character of the Property. Introduced, considered favorably on first reading, and ordered published this 4th day of September, A.D. 2012, and to be presented for final passage on the 18th day of September, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 18th day of September, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk DATE: September 18, 2012 STAFF: Kevin Gertig, Lance Smith Lisa Voytko AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 14 SUBJECT Items Relating to the High Park Fire Remediation. A. Second Reading of Ordinance No. 098, 2012, Appropriating Additional Prior Year Reserves in the Water Fund for Additional High Park Fire Remediation. B. Resolution 2012-090 Authorizing the Mayor to Sign Additional Intergovernmental Agreements Regarding Funding of Cache La Poudre Watershed Mitigation in Response to the High Park Fire. EXECUTIVE SUMMARY On August 21, City Council approved an emergency ordinance appropriating reserves from the Water Fund to begin the soil stabilization efforts required to limit the impacts of the High Park Fire on the Cache la Poudre watershed. That appropriation allowed work to begin on the Hill Gulch, which had been identified as the most critical area comprising Phase 1 of the effort for the whole 5,657 acres which will require aerial mulching and seeding per the Burn Area Emergency Response (BAER) report. That work is anticipated to be completed in 2 weeks, allowing the next critical area, Boyd Gulch, to be treated before October. This Ordinance, unanimously adopted on First Reading on September 4, 2012, seeks $2,000,000 from the Water Fund reserves to tackle the soil stabilization efforts in the Boyd Gulch and other high-priority areas to be completed in 2012. On August 21, City Council also approved Resolution 2012-079 authorizing the Mayor to sign two Intergovernmental Agreements to allow the initial work to be done in Boyd Gulch. With the additional funding being requested through Ordinance No. 098, 2012, it will be necessary to enter into similar agreements to complete the additional soil stabilization efforts. BACKGROUND / DISCUSSION The additional soil stabilization work that will be done through this Resolution and Ordinance in 2012 will be coordinated between the City of Greeley, Tri-Districts and the City of Fort Collins, with Greeley serving as the lead with the contractor, Western States Reclamation. This is the contractor who completed the initial reseeding in Hill Gulch. The next area of focus is Boyd Gulch, followed by Unnamed #2 and Unnamed #3 Gulches. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on Second Reading and the Resolution. ATTACHMENTS 1. Copy of First Reading Agenda Item Summary - September 4, 2012 (w/o attachments) COPY COPY COPY COPY ATTACHMENT 1 DATE: September 4, 2012 STAFF: Kevin Gertig, Lance Smith Lisa Voytko AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 17 SUBJECT First Reading of Ordinance No. 098, 2012, Appropriating Additional Prior Year Reserves in the Water Fund for Additional High Park Fire Remediation. EXECUTIVE SUMMARY On August 21, City Council approved an emergency ordinance appropriating reserves from the Water Fund to begin the soil stabilization efforts required to limit the impacts of the High Park Fire on the Cache la Poudre watershed. That appropriation allowed work to begin on the Hill Gulch, which had been identified as the most critical area comprising Phase 1 of the effort for the whole 5,657 acres which will require aerial mulching and seeding per the Burn Area Emergency Response (BAER) report. That work has begun and is anticipated to be completed in 2 weeks, rather than the initial estimate of 4 weeks, allowing the next critical area, Boyd Gulch, to be treated before October. This Ordinance seeks additional funds from the Water Fund reserves to tackle the soil stabilization efforts in the Boyd Gulch and other high-priority areas. This Ordinance appropriates $2,000,000 from the Water Fund reserves so that additional mitigation efforts can be completed in 2012. BACKGROUND / DISCUSSION The High Park Fire, which began on June 9, 2012 and ended on July 11, 2012, has affected the Cache la Poudre watershed. The City has a large vested interest in the quality of water in the Poudre River. The Cache la Poudre watershed is not owned by Fort Collins Utilities and consequently, it is necessary to work with other governmental entities and private landowners to effectively address the negative effects of erosion/sediment transport into the River due to rain on the burn area. Over 70% of the burned area resides on private land, which will not be mitigated without participation of the City of Fort Collins. The City of Greeley has entered into an agreement with Western States Reclamation to do similar mitigation in the Hill Gulch already. That contractor is currently completing the reseeding and mulching necessary to slow the erosion affecting Hill Gulch and will be ready and available for this effort. The cooperative efforts after the High Park Fire have identified Boyd Gulch as a priority area for similar efforts. A total of 5,657 acres require treatment. This funding represents the City of Fort Collins portion of the funds required to treat this area and possibly other areas in 2012. Staff will continue to update the City Council and community as more information becomes available. What is known at this time is that the water quality is, and will continue to be, challenging to treat after any rain or snow melt. Based on literature of watershed fires, we could experience negative effects for years after this fire. In addition, these negative effects will change as the years go by with immediate effects being the presence of ash and sediment in the river and longer term changes to the water quality such as metals concentration and algae growth leading to taste and odor issues are anticipated. Denver Water for example is still dealing with the Hayman fire more than a decade later. FINANCIAL / ECONOMIC IMPACTS This effort will be coordinated through the National Resources Conservation Service (NRCS) through a program called “Emergency Watershed Protection (EWP)”. The program is designed for recovery measures. The measures must be environmentally and financially sound. It is possible we will be eligible for up to 75% reimbursement from the federal agencies and the City would pay the remaining 25%. It is not anticipated that federal funds will be available to reimburse the City for any work done in 2012. Federal funds may not be available for work done in 2013 either, although that is not known at this time. However, it is necessary to begin the mitigation efforts immediately. COPY COPY COPY COPY September 4, 2012 -2- ITEM 17 Since the total recovery cost impacts are still being determined at this time, this Ordinance is requesting funding only for the mitigation efforts related to the Boyd Gulch and other high priority areas in 2012. As further financial assessments are completed, staff will update the City Council. It is anticipated at this time that a rate increase will be necessary in 2013 to cover the additional costs associated with the fire mitigation efforts and the increased water treatment costs. Our region is known for its high quality water and the economic impact is significant to our city. Many businesses have located here specifically because our water exceeds drinking water standards. ENVIRONMENTAL IMPACTS The City of Fort Collins, along with two other water providers together serve over 320,000 citizens with high quality drinking water in northern Colorado. In Fort Collins, staff is collaborating with the other agencies to reduce the negative environmental impact. The fire has increased debris in the river, erosion, and the sediment continues to degrade water quality. The City plans to mitigate the areas that have the highest severity by placement of seed and mulch. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. BOARD / COMMISSION RECOMMENDATION There has not been sufficient time to present this Ordinance to the Water Board although updates on the situation have been given to the Water Board. The complete mitigation plans will be presented to the Water Board when they are more fully developed. ORDINANCE NO. 098, 2012 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING ADDITIONAL PRIOR YEAR RESERVES IN THE WATER FUND FOR ADDITIONAL HIGH PARK FIRE REMEDIATION WHEREAS, the High Park Fire, which began on June 9, 2012 and ended on July 11, 2012, has affected the Cache la Poudre watershed (the “Watershed”); and WHEREAS, a formal assessment of the impacts of the High Park Fire has been prepared by an interagency Burned Area Emergency Response (“BAER”) team, consisting of the Natural Resources Conservation Agency (“NRCS”), Larimer County (the “County”), the Colorado Department of Transportation (“CDOT”) and the U.S. Forest Service (“USFS”), and was issued on July 17, 2012 (the “BAER Report”); and WHEREAS, considering the severity of the impacts of the High Park Fire, and the resulting potential for increased soil erosion and related cumulative effects from increased peak runoff flows and sediment laden flows, and other related impacts, the BAER Report concluded that the High Park Fire has resulted in emergency conditions for roads, recreation, water diversion infrastructure, water quality degradation, flood hazard, debris flow hazard, and road washout hazard, each of which pose a very high level of risk of major loss to human life, safety and property; and WHEREAS, in addition, the BAER Report identifies other related emergency conditions created by the High Park Fire, such as the risk related to recovery of native vegetation, and identifies a high level of risk to cultural and heritage resources; and WHEREAS, recent rain events have demonstrated the negative effects of erosion in the Watershed and on the Cache la Poudre River (the “Poudre River”), a key water source for the City; and WHEREAS, in view of the foregoing, there is an urgent need for the City and other entities that will experience the impacts identified in the BAER Report to act quickly to mitigate the conditions in the Watershed so as to reduce the potential for these emergency conditions and related risk to human life, safety and property; and WHEREAS, the Watershed is largely located on land not owned by the City; consequently, it is necessary to work with federal and state agencies, the City of Greeley (“Greeley”), the Tri-Districts (Fort Collins-Loveland Water District, East Larimer County Water District, and North Weld County Water District) (the “Districts”), and the County to develop an erosion mitigation plan to effectively address the negative effects of rain, erosion and sediment transport due to rain on the burn area; and WHEREAS, on August 21, 2012, the City Council adopted Emergency Ordinance No. 088, 2012, which appropriated prior year reserves in the Water Fund to allow the City to move forward with Greeley, the Districts and the County to meet the most immediate need by addressing the highest priority area, Hill Gulch, which represents 1,152 acres of the 5,600 acres requiring mitigation; and WHEREAS, upon completion of the mitigation work in the Hill Gulch area, work in the next highest priority areas in the Watershed will need to proceed as quickly as possible in order to reduce the impacts to the Watershed to the extent reasonably possible; and WHEREAS, the Watershed mitigation efforts will continue to be coordinated through the NRCS, which administers a program called the Emergency Watershed Protection (“EWP”) program that is designed to prescribe and facilitate recovery measures that are environmentally and financially sound; and WHEREAS, the City has worked with local, state and federal agencies to secure possible recovery funding; and WHEREAS, on August 21, 2012, the City Council adopted Resolution 2012-079, authorizing two intergovernmental agreements regarding Watershed mitigation in response to the High Park Fire, including the commitment of the funds appropriated by this Ordinance for the above-described immediate response activities; and WHEREAS, City staff has worked to negotiate additional cost-sharing agreements for the ongoing mitigation work in the Watershed; and WHEREAS, there are not currently sufficient City funds appropriated and available to fund ongoing Watershed mitigation efforts in the remaining weeks of the year during which conditions are appropriate for the mitigation work; and WHEREAS, funds are available from the Water Fund prior year reserves for the High Park remediation in the Boyd Gulch area and other high-priority areas; 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; and NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS that there is hereby appropriated from prior year reserves in the Water Fund the sum of TWO MILLION DOLLARS ($2,000,000) for High Park Fire remediation activities as described herein. -2- Introduced, considered favorably on first reading, and ordered published this 4th day of September, A.D. 2012, and to be presented for final passage on the 18th day of September, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 18th day of September A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk -3- RESOLUTION 2012-090 OF THE COUNCIL OF THE CITY OF FORT COLLINS AUTHORIZING THE MAYOR TO SIGN ADDITIONAL INTERGOVERNMENTAL AGREEMENTS REGARDING FUNDING OF CACHE LA POUDRE WATERSHED MITIGATION IN RESPONSE TO THE HIGH PARK FIRE WHEREAS, the High Park Fire, which began on June 9, 2012 and ended on July 11, 2012, has affected the Cache la Poudre watershed (the “Watershed”); and WHEREAS, a formal assessment of the impacts of the High Park Fire has been prepared by an interagency Burned Area Emergency Response (“BAER”) team, consisting of the Natural Resources Conservation Agency (“NRCS”), Larimer County (the “County”), the Colorado Department of Transportation (“CDOT”) and the U.S. Forest Service (“USFS”), and was issued on July 17, 2012 (the “BAER Report”); and WHEREAS, considering the severity of the impacts of the High Park Fire, and the resulting potential for increased soil erosion and related cumulative effects from increased peak runoff flows and sediment laden flows, and other related impacts, the BAER Report concluded that the High Park Fire has resulted in emergency conditions for roads, recreation, water diversion infrastructure, water quality degradation, flood hazard, debris flow hazard, and road washout hazard, each of which pose a very high level of risk of major loss to human life, safety and property; and WHEREAS, in addition, the BAER Report identifies other related emergency conditions created by the High Park Fire, such as the risk related to recovery of native vegetation, and identifies a high level of risk to cultural and heritage resources; and WHEREAS, recent rain events have demonstrated the negative effects of erosion in the Watershed and on the Cache la Poudre River (the “Poudre River”), a key water source for the City; and WHEREAS, in view of the foregoing, there is an urgent need for the City and other entities that will experience the impacts identified in the BAER Report to act quickly to mitigate the conditions in the Watershed so as to reduce the potential for these emergency conditions and related risk to human life, safety and property; and WHEREAS, the Watershed is largely located on land not owned by the City; consequently, it is necessary to work with federal and state agencies, the City of Greeley (“Greeley”), the Tri-Districts (Fort Collins-Loveland Water District, East Larimer County Water District, and North Weld County Water District) (the “Districts”), and the County to develop an erosion mitigation plan to effectively address the negative effects of rain, erosion and sediment transport due to rain on the burn area; and WHEREAS, these Watershed mitigation efforts will be coordinated through the NRCS, which administers a program called the Emergency Watershed Protection (“EWP”) program that is designed to prescribe and facilitate recovery measures that are environmentally and financially sound; and WHEREAS, the City has worked with local, state and federal agencies to secure possible recovery funding; and WHEREAS, at this time, no substantial state or federal funding has been identified for post fire recovery efforts specific to water supplies; and WHEREAS, City staff has worked with representatives of Greeley, the Districts, and the County to develop a plan to move forward with and jointly fund and support that Watershed mitigation work ; and WHEREAS, on August 21, 2012, the City Council adopted Emergency Ordinance No. 088, 2012, appropriating $626,015 in prior year reserves in the Water Fund for High Park Fire mitigation work in the highest priority mitigation area, 1152 acres in size, known as Hill Gulch (the “Hill Gulch Work”); and WHEREAS, on August 21, 2012, the City Council also adopted Resolution 2012-079, authorizing intergovernmental agreements with Greeley, the Districts and NRCS to carry out the Hill Gulch Work; and WHEREAS, the City has entered into an agreement with Greeley and the Districts, and has worked with them, as well as with NRCS, in order to proceed with the Hill Gulch Work, using a reclamation contractor already under contract with Greeley; and WHEREAS, in order to continue progressing with the Watershed mitigation work, which includes reseeding and mulching work on as many of the additional 4,498 acres identified in the BAER Report as critical for stabilization of the Watershed as circumstances allow, the City, Greeley and the Districts have proposed to continue to fund that work in areas of highest priority at shared cost (the “Highest Priority Mitigation Work”); and WHEREAS, the City, Greeley and the Districts expect to continue to share the costs of the Highest Priority Mitigation Work, although specific cost shares for each portion of said Work have not been finally determined; and WHEREAS, on this date, the City Council has adopted on second reading Ordinance No. 098, 2012, appropriating additional prior year reserves in the Water Fund in the amount of $2,000,000, for additional High Park Fire mitigation work; and WHEREAS, in order to provide for cooperative cost sharing with Greeley and the Districts for the Highest Priority Mitigation Work, the City will need to enter into one or more intergovernmental agreements with Greeley and the Districts, to address each individual geographic -2- mitigation area or group of geographic mitigation areas, to the extent funds are available, as the work proceeds (the “Priority Mitigation IGAs”); and WHEREAS, the Priority Mitigation IGAs will provide for the City to be responsible for no more than fifty percent of the costs associated with the Highest Priority Mitigation Work, and will limit the City’s total obligation for that Work to no more than the funds appropriated in Ordinance No. 098, 2012; and WHEREAS, the Priority Mitigation IGAs will require that each portion of the Highest Priority Mitigation Work be conducted in accordance with the requirements of the NRCS in order to ensure eligibility for federal funds, should such funds become available, and will provide for proportional reimbursement to the City in such event; and WHEREAS, in addition, the County has agreed to work with landowners in the Highest Priority Mitigation Work areas in order to obtain the authorizations necessary to carry out the Work; and WHEREAS, the City is authorized to enter into intergovernmental agreements, such as a grant agreement, to provide any function, service or facility, under Article II, Section 16 of the Charter of the City of Fort Collins and Section 29-1-203, C.R.S.; and WHEREAS, the City Council desires that the City enter into one or more Priority Mitigation IGAs, as described herein. NOW, THEREFORE, BE IT RESOLVED BY COUNCIL OF THE CITY OF FORT COLLINS that the Mayor is hereby authorized to execute one or more Priority Mitigation IGAs on behalf of the City, in such specific form and number consistent with the terms of this Resolution as the City Manager, in consultation with the City Attorney, determines to be necessary and appropriate to protect the interests of the City or further the purposes of this Resolution. Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 18th day of September, A.D. 2012. Mayor ATTEST: City Clerk -3- DATE: September 18, 2012 STAFF: John Voss AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 15 SUBJECT First Reading of Ordinance No. 099, 2012, Amending the City Code and Adopting the First Amendment to the City of Fort Collins General Employees’ Retirement Plan as Amended and Restated January 1, 2012, to Change the Make-up of the General Employees Retirement Committee. EXECUTIVE SUMMARY The existing structure of the General Employees’ Retirement Committee (GERC) has 6 positions and must include at least 3 active employee members and only 1 retiree receiving a benefit. The GERC recommends more flexibility in appointment of committee representatives by changing those 4 positions to be any of the following: an active employee, a former employee that is vested but not yet receiving a benefit, or a retiree receiving a benefit. BACKGROUND / DISCUSSION GERC has discussed the Committee composition and determined this amendment is necessary to guarantee the largest pool of possible participants for potential membership on the committee in the future. The following table shows how active employees have declined from 64% to 33% of the participants since 2000. Participant Data Net Change December 31, 2011 December 31, 2000 Active Employees (248) 155 403 Terminated Vested 22 136 114 Retired 54 171 117 TOTAL (172) 462 634 Because of the decreased number of active employees in the General Employees Retirement Plan, it seems appropriate to change the committee composition. The current committee structure has 6 positions: 1standing and 5 appointees. The standing member is the Financial Director. The 5 appointees must include 3 active members, 1 retiree, and 1 that could be either an active employee or a member of the public. One of the active member positions has been vacant since July. The recommendation is to still have 6 positions: 1 standing (the CFO), and 5 appointees. Four of the five could be filled by any of the following: active participant employee, terminated vested, or retiree receiving benefits. The fifth appointed position could be any participant as described before, or an individual who is a taxpaying elector of Fort Collins. The Ordinance also allows the Financial Officer to designate a Financial Services employee to serve on the GERC on his or her behalf. Another recommended change is to the standing member. Recently, the Finance Director position was eliminated and replaced with the Chief Financial Officer. In addition to correcting the title, language has been added to allow the Chief Financial Officer to delegate that responsibility to an individual in Financial Services. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. September 18, 2012 -2- ITEM 15 BOARD / COMMISSION RECOMMENDATION At its July 12 and August 9 meetings, the General Employees’ Retirement Committee discussed and voted to recommend adoption of the changes. ATTACHMENTS 1. GERC minutes, July 12 and August 9, 2012 ORDINANCE NO. 099, 2012 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING THE CODE OF THE CITY OF FORT COLLINS AND ADOPTING THE FIRST AMENDMENT TO THE CITY OF FORT COLLINS GENERAL EMPLOYEES’ RETIREMENT PLAN AS AMENDED AND RESTATED JANUARY 1, 2012, TO CHANGE THE MAKE-UP OF THE GENERAL EMPLOYEES RETIREMENT COMMITTEE WHEREAS, the City adopted, effective January 1, 1971, a qualified defined benefit pension plan known as the City of Fort Collins General Employees’ Retirement Plan (the “Plan”), for the purpose of providing retirement benefits for certain of its employees; and WHEREAS, the City adopted a restated Plan to incorporate all prior amendments and other changes required by law effective January 1, 2012; and WHEREAS, the Plan was closed to new members in 1998, resulting in an ongoing decrease in the percentage of active employee members and an increase in the percentage of terminated- vested and retired members; and WHEREAS, because of the changing make-up of the member categories participating in the Plan, the General Employees’ Retirement Committee (the “Retirement Committee”), has recommended the amendment of the provisions of the City Code and the Plan to permit City Council more flexibility in appointing individuals to the Retirement Committee from the three member groups (active employee members, terminated-vested members, and retired members); and WHEREAS, the City’s Chief Financial Officer, who serves as a standing member of the Retirement Committee, has requested the flexibility to appoint a designee from within the Financial Services department, to serve in his place on the Retirement Committee; and WHEREAS, Article XIV, Section 2 of the Plan authorizes the City Council to amend the terms of the Plan. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS, COLORADO, as follows: Section 1. That Section 21-87(a) of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 21-87. Membership; term. (a) The Committee shall consist of six (6) members. The Chief Financial Officer or his or her designee within Financial Services shall serve as a standing member of the Committee, and the remaining five (5) members shall be appointed by the City Council. Of the appointed members, three (3)four (4) shall be either an employees who areis covered by the Retirement Plan, a terminated-vested member of the Plan, or a retired member of the Plan who is receiving a monthly retirement benefit. The fourthfifth appointee shall either be an employee who is covered by the Retirement Plan or an individual who is a taxpaying elector of the City. The fifth appointee shall be a retired member of the Plan who is receiving a monthly retirement benefit from the Plan. Section 2. That Section 1 of Article XVI of the City of Fort Collins General Employees' Retirement Plan is hereby amended to read as follows: Section 1. Appointment and Term of Retirement Committee Members. The Retirement Committee shall be composed of six (6) members. The City's Director of FinanceChief Financial Officer or his or her designee within Financial Services shall be a member of the Retirement Committee and shall keep all records and minutes of meetings. The other five (5) members of the Retirement Committee shall be appointed by the City Council to serve at its pleasure and for overlapping terms designated by the City Council. Of the five (5) appointed members, threefour (4) shall be either an employees of the City who are Members underis covered by the Plan, a terminated-vested Member of the Plan, or a retired Member of the Plan who is receiving a monthly retirement benefit. The fourthfifth appointee shall be either an employee of the City who is a Member undercovered by the Plan or a tax-paying elector of the City, and the fifth shall be a Retired Member of the Plan who is receiving a monthly retirement benefit from the Plan. Section 3. That the adoption of the amendment of the City of Fort Collins General Employees’ Retirement Plan by this Ordinance shall not prevent the amendment of said Plan by resolution in the future. Introduced, considered favorably on first reading, and ordered published this 18th day of September, A.D. 2012, and to be presented for final passage on the 2nd day of October, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 2nd day of October, A.D. 2012. -2- _________________________________ Mayor ATTEST: _____________________________ City Clerk -3- DATE: September 18, 2012 STAFF: Nancy Nichols Aaron Iverson AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 16 SUBJECT First Reading of Ordinance No. 100, 2012, Appropriating Unanticipated Grant Revenue in the Transportation Services Fund for the State Fiscal Year 2012-2013 Safe Routes to School Program. EXECUTIVE SUMMARY The City of Fort Collins Transportation Planning Office has received a $27,500 federal grant through the Colorado Department of Transportation for the FY 2012–13 Safe Routes to School (SRTS) program. This funding will allow the City’s Safe Routes to School Program, administered and staffed by Transportation Planning, to enhance its pedestrian and bicycle safety education programs. BACKGROUND / DISCUSSION The City of Fort Collins Transportation Planning staff develops and administers the local SRTS program. The success of the program is based on collaborations with local partners, including Poudre School District, Thompson School District, Bicycle and Pedestrian Education Coalition (and its local members), Bicycle Colorado, Boys & Girls Clubs of Larimer County, various City departments (Traffic Operations, Police, Engineering, Streets), individual schools and parents, and FC Bikes. Both the 2008 Bicycle Plan and the 2011 Bicycle Safety Education Plan (BSEP) call for the City and community partners to provide bicycle education for children. The BSEP specifically recommends that at least 11,000 K–12 students are engaged in safety education annually, and that at least one “Train the Trainer” graduate is in each school in Fort Collins. A major goal of the overall SRTS program is to double the number of kids who safely bike and walk to school — from less than 20% of local schoolchildren currently to 40% to 50% by 2015. Per the grant scope of work, the Fort Collins SRTS program will work with local schools as well as law enforcement officers during the 2012–13 school year. Specific objectives of the grant include: • Continuation and expansion of the “Train the Trainer” program to reach an additional 20 PE and other teachers, in addition to at least 30 parents and volunteers. This program provides instruction on how to deliver SRTS training to students in local schools. • Development of new SRTS “Bike Rodeo” instruction kits that will be part of the growing SRTS lending library of resources for teachers and trainers. • Training of law enforcement officers in the principles of SRTS to help with safety enforcement in school areas. • Expansion of the Family Bike Rodeo program, which provides free community events focusing on safe-cycling instruction and resources (including free helmets for families with low incomes) to help kids and their parents become safe, confident cyclists. • Maintenance and transportation of the SRTS bike fleet, which now numbers 40 bicycles ranging from strider bikes for kindergarteners to single-speed road bikes for middle-school students. September 18, 2012 -2- ITEM 16 This project directly supports City Plan and the City’s Transportation Master Plan: City Plan: Policy SW 2.3 - Support Active Transportation Support means of physically active transportation (e.g., bicycling, walking, wheelchairs, etc.) by continuing bike and pedestrian safety education and encouragement programs, providing law enforcement, and maintaining bike lanes, sidewalks, trails, lighting, and facilities for easy and safe use, as outlined in the Pedestrian Plan and Bicycle Plan. Transportation Master Plan: Policy T 8.1 – Support Active Transportation Support physically active transportation (e.g., bicycling, walking, wheelchairs, etc.) by continuing bike and pedestrian safety education and encouragement programs, providing law enforcement, and maintaining bike lanes, sidewalks, trails, lighting, and facilities for easy and safe use. FINANCIAL / ECONOMIC IMPACTS The Colorado Department of Transportation (CDOT) is providing 100 percent of the funds, with no required local match. The funds will be allocated as outlined in the CDOT-approved scope of work (see Attachment 1). The City can begin utilizing the funds immediately upon City Council’s approval of this appropriation. Many governmental and nonprofit research organizations are beginning to quantify the economic benefits of active transportation. Economic savings are a clear result when people shift away from motor vehicle use, particularly for short trips, and opt instead to walk or bike. These savings are realized by both individual families as well as the larger community. Choosing to walk or bike translates to personal savings for families through fewer car trips and reduced costs for vehicle maintenance and fuel. For the larger community, fewer automobile emissions and a more physically active populace translate to lower health-care costs by reducing the incidence of disease associated with physical inactivity and air pollution. Shifts to active transportation modes also impact the community’s economy through less wear and tear on roadways (and hence less road maintenance expenditures) and higher home values in areas with less traffic congestion and air pollution. ENVIRONMENTAL IMPACTS Public-health and environmental agencies are recognizing the connection between active transportation choices and improved health of both people and the environment. According to the Centers for Disease Control and Prevention: “Expanding the availability of, safety for, and access to a variety of transportation options and integrating health-enhancing choices into transportation policy has the potential to save lives by preventing chronic diseases, reducing and preventing motor-vehicle-related injury and deaths, improving environmental health, while stimulating economic development and ensuring access for all people. With this goal in mind, the Centers for Disease Control and Prevention (CDC) has identified transportation policies that can have a profound positive impact on health. CDC supports strategies that can provide a balanced portfolio of transportation choices that supports health and reduces healthcare costs. Transportation policy can: • Reduce injuries associated with motor vehicle crashes • Encourage healthy community design • Promote safe and convenient opportunities for physical activity by supporting active- transportation infrastructure • Reduce human exposure to air pollution and adverse health impacts associated with these pollutants September 18, 2012 -3- ITEM 16 • Ensure that all people have access to safe, healthy, convenient, and affordable transportation.” Programs such as Safe Routes to School help to reduce traffic congestion and air pollution throughout the community while also promoting healthier, active lifestyles. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. PUBLIC OUTREACH The 2012–13 SRTS grant application was developed and written by the City’s Transportation Planning staff and the Bicycle and Pedestrian Education Coalition (BPEC). Public outreach will continue throughout the school year. Student, teacher, principal, PTA/PTO, and parent feedback will be used to refine the current and future programs to be responsive to community needs. ATTACHMENTS 1. 2012–13 SRTS Grant Application ATTACHMENT 1 ORDINANCE NO. 100, 2012 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING UNANTICIPATED GRANT REVENUE IN THE TRANSPORTATION SERVICES FUND FOR THE STATE FISCAL YEAR 2012-2013 SAFE ROUTES TO SCHOOL PROGRAM WHEREAS, the Safe Routes to School Program established by the Colorado Department of Transportation (“CDOT”) is designed to promote the safety of students traveling to and from school and to encourage more students to choose walking or bicycling to and from school; and WHEREAS, the City’s Transportation Planning Division has received a Safe Routes to School Program (the “Program”) grant in the amount of $27,500 from CDOT for State fiscal year 2013 - 2014; and WHEREAS, the grant funds will be used to continue and expand the “Train the Trainer”program, develop new Safe Routes to School “Bike Rodeo” instruction kits, train law enforcement officers in the principles of Safe Routes to School, expand the Family Bike Rodeo program, and maintain and transport the Safe Routes to School bike fleet; and WHEREAS, there is no requirement for local matching funds associated with the 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 has determined that the appropriation of grant funds totaling $27,500 will not cause the total amount appropriated in the Transportation Services Fund - FY 2012-2013 Safe Routes to School program to exceed the current estimate of actual and anticipated revenues to be received during the fiscal year. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS that there is hereby appropriated for expenditure from unanticipated grant revenue in the Transportation Services Fund the sum of TWENTY-SEVEN THOUSAND FIVE HUNDRED DOLLARS ($27,500) for the Safe Routes to School program. Introduced, considered favorably on first reading, and ordered published this 18th day of September, A.D. 2012, and to be presented for final passage on the 2nd day of October, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 2nd day of October, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk DATE: September 18, 2012 STAFF: Wanda Nelson AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 17 SUBJECT First Reading of Ordinance No. 101, 2012, Adjusting the Terms of the Youth Advisory Board to Coincide with the School Year. EXECUTIVE SUMMARY At the request of the Youth Advisory Board, and at the direction of Council, this Ordinance amends the terms of members of the Youth Advisory Board so that terms begin June 1 and expire May 31. This change will allow newly appointed members to include Youth Advisory Board meetings and activities when planning for the upcoming school year. The Youth Advisory Board does not meet during the summer months. The terms of all City boards and commissions expire on December 31 as required by Ordinance No. 070, 2000. This Ordinance provides that the next time the Boards and Commissions Manual is updated, the term expiration dates of the City Boards and Commissions will be addressed in the Manual. BACKGROUND / DISCUSSION At its June 12, 2012 work session, City Council held a periodic review of the Youth Advisory Board (the “Board”) to review its functions and goals. During the course of that review, representatives of the Board requested that appointments of new members be moved to the summer so that new Board members would start at the beginning of the school year. City Council expressed support for the adjustment in the Board terms and requested that Council action be brought forward. This Ordinance will immediately shorten the terms of all Youth Advisory Board current members' terms that expire on or after December 31, 2013 so that their terms will expire on May 31, rather than December 31, in the year any such member's current term expires. Those positions on the Youth Advisory Board that expire December 31, 2012, whether vacant or currently filled, will be appointed with a term expiration date of May 31, 2016. Vacant or expiring terms will be appointed by the Council this December. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. BOARD / COMMISSION RECOMMENDATION This Ordinance is brought forward at the request of the Youth Advisory Board during its periodic review by Council in June. ORDINANCE NO. 101, 2012 OF THE COUNCIL OF THE CITY OF FORT COLLINS ADJUSTING THE TERMS OF THE YOUTH ADVISORY BOARD TO COINCIDE WITH THE SCHOOL YEAR WHEREAS, the City currently has several boards and commissions appointed by the City Council; and WHEREAS, on June 20, 2000, the City Council adopted on second reading Ordinance No. 70, 2000, extending the terms of all members of City boards and commissions through December 31 of the calendar year such terms expire; and WHEREAS, at its June 12, 2012 work session, City Council held a periodic review of the Youth Advisory Board (the “Board”) to review its functions and goals; and WHEREAS, during the course of that review, representatives of the Board requested that appointments of new members be moved to the summer so that new Board members would start at the beginning of the school year; and WHEREAS, City Council agreed that such an adjustment would be beneficial; and WHEREAS, in order to maintain consistency, staff recommends that the terms of all of the current members of the Board be shortened so as to expire on May 31 rather than December 31 of the year of expiration; and WHEREAS, City Council wishes to adjust the terms of the members of the Board to expire on May 31, which coincides with the end of the school year, so that new members’ terms will begin on June 1; and WHEREAS, information pertaining to membership lists, descriptions of each board and commission, meeting schedules, conflict of interest guidelines, and general information regarding membership limitations, attendance policies and other responsibilities of the City’s boards and commissions is contained in a Boards and Commissions Manual (the “Manual”), maintained by the City Clerk, and such Manual was last adopted by the City Council by Resolution 2001-026; and WHEREAS, Resolution 2001-026 provides that any amendments to the Manual that constitute policy change be adopted only by City Council by resolution; and WHEREAS, staff recommends that the Manual be amended to address the term expiration dates of the City boards and commissions when the Manual is next updated with substantive policy changes approved by City Council resolution. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That, notwithstanding any provisions of the City Code or prior ordinances or resolutions of the City Council to the contrary, the terms of all current members of the Youth Advisory Board whose term expires on or after December 31, 2013 shall be shortened to expire on May 31 in the year any such member's current term expires. Section 2. That those positions on the Youth Advisory Board that expire December 31, 2012, whether vacant or currently filled, shall be succeeded by appointments for terms expiring on May 31, 2016. Section 3. That at such time that the Manual is next updated by City Council resolution, such changes will address the expiration date of the City boards and commissions. Introduced, considered favorably on first reading, and ordered published this 18th day of September, A.D. 2012, and to be presented for final passage on the 2nd day of October, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 2nd day of October, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk DATE: September 18, 2012 STAFF: Janet Miller AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 18 SUBJECT Resolution 2012-091 Amending Resolution 2006-124 to Revise the Process for City Council Evaluation of the Performance of the City Manager, City Attorney and Municipal Judge. EXECUTIVE SUMMARY Resolution 2006-124 outlines the process for completion of the annual formal performance evaluation of the City Manager, City Attorney and Municipal Judge (the “Employees”), as well as the process for determining compensation and benefit changes. In order to improve communication and provide more timely information to Council, the due date for Employee self-evaluations and compensation requests will be moved from 4 days prior to the Employees annual review to 20 days prior. BACKGROUND / DISCUSSION Resolution 2006-124 establishes the formal process for evaluating and documenting job performance of the City Attorney, City Manager and Municipal Court Judge, as well as the process for determining compensation and benefit changes. Accordingly, an annual performance evaluation is completed by the Mayor and Council Members using the process outlined by resolution. The Resolution modifies the due date for the Employee self-evaluations and compensation requests. In order to improve communication and provide additional time for Council to review information in preparation for the annual review, changes are needed in the defined process steps and deadlines. Specifically, the Employees will provide Council with self-evaluations as well as compensation requests no later than 20 days prior to the annual review. This deadline is currently 4 days prior to the annual review. This revision will improve the exchange of information between Employees and Council and improve the quality of the annual performance evaluation. STAFF RECOMMENDATION Staff recommends adoption of the Resolution. RESOLUTION 2012-091 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING RESOLUTION 2006-124 TO REVISE THE PROCESS FOR CITY COUNCIL EVALUATION OF THE PERFORMANCE OF THE CITY MANAGER, CITY ATTORNEY AND MUNICIPAL JUDGE WHEREAS, the City Manager, City Attorney and Municipal Judge are appointed by the City Council (the “Council”) under the provisions of the City Charter; and WHEREAS, the Municipal Judge is appointed for a two-year term, and the City Manager and City Attorney serve terms of indefinite duration; and WHEREAS, the City Council is responsible for supervising the performance of all three of these employees and fixing their compensation; and WHEREAS, it is essential that these employees perform their duties with integrity, professionalism and effectiveness; and WHEREAS, the City Council meets with these employees semi-annually in executive session to review their performance; and WHEREAS, the more formal review of these employees’ performance (the “annual review”) takes place in November of each year; and WHEREAS, the City Council has, through the adoption of Resolutions 2000-123 and 2001- 018, and 2006-124, and developed and approved a process for conducting the annual review; and WHEREAS, the City Council wishes to make certain revisions to that process pertaining to the order in which the employees and Councilmembers exchange information related to the annual review. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS that Resolution 2006-124 is hereby amended so that the annual, formal evaluation of the City Manager, City Attorney and Municipal Judge shall be conducted in accordance with the following guidelines: Section 1. The annual, formal evaluation of the City Manager and City Attorney (the “Employees”) shall be conducted as follows: A. Each year, a form for evaluation of each Employee’s performance, based on the Employee’s job duties, shall be prepared by the Human Resources Director in consultation with the Mayor, Mayor Pro Tem and the Employees. That form shall be distributed to each Councilmember no less than twenty (20) days prior to the date of the Employee's annual review. The form shall be completed by each Councilmember. If any Councilmember believes that he or she is not sufficiently familiar with the Employee's performance to evaluate a particular aspect of the Employee's performance, the Councilmember need not complete that portion of the evaluation form. CB. Not later than four (4)twenty (20) days prior to the annual review, the Employees shall provide the Council with their self-evaluations, using the form that has been provided to Councilmembers, together with containing such additional information as they may consider appropriate, together with and shall also provide their compensation requests for the ensuing year and any proposed contract revisions. BC. No later than ten (10) days prior to the annual review, the all Councilmembers shall submit completed evaluation forms completed by the Councilmembers shall be submitted to the Human Resources Director. D. Not later than five (5) days prior to the annual review, the Human Resources Director shall distribute to all Councilmembers and the appropriate Employee: (1) copies of each completed evaluation form; (2) for distribution to the Council and the Employees, together with: (1) a composite of all such forms; (23) pertinent information regarding the total compensation paid to the persons holding comparable positions of employment in other comparable Colorado Front Range cities; and (34) any other information that may be considered pertinent by the Human Resources Director, the Council or the Employees. DE. Prior to Council’s discussion of the proposed compensation and benefits of the Employees, the Mayor and Mayor Pro Tem shall meet with each Employee to discuss the Employee’s compensation request. EF. Any change in the compensation of the Employees for the ensuing calendar year shall be approved by the Council by ordinance. That ordinance shall be adopted by the Council in sufficient time for the change in compensation to take effect as of the first full pay period of the ensuing year. In the event that the Council and either Employee agree upon any revisions to the Employee’s employment contract for the ensuing year, a resolution approving such revision(s) shall be adopted upon first or second reading of the ordinance. FG. All Councilmembers, irrespective of their evaluation of the Employees, are encouraged to meet individually with the Employees to discuss their performance. Section 2. The annual, formal evaluation of the Municipal Judge shall be conducted in accordance with the following guidelines: A. A form for evaluation of the Municipal Judge’s performance shall be prepared by the Human Resources Director in consultation with the Mayor, Mayor Pro Tem and Municipal Judge and distributed to each Councilmember no less than twenty (20) calendar days prior to the Municipal Judge’s annual review. The form shall address the Municipal Judge’s judicial duties, administrative duties and Liquor Licensing -2- Authority duties. The form shall be completed by each Councilmember. If any Councilmember believes that he or she is not sufficiently familiar with the Municipal Judge’s performance to evaluate a particular aspect of the Municipal Judge’s performance, the Councilmember need not fill out an evaluation form. B. On or before October 15 of each year in which the Municipal Judge is requesting reappointment, Municipal Court prosecutors, defense attorneys who have worked on Municipal Court cases, and attorneys who have appeared at Liquor Licensing Authority meetings shall be provided with copies of an evaluation form and asked to evaluate the performance of the Municipal Judge. The form shall be prepared by the Municipal Judge and the Human Resources Director in consultation with the Mayor and Mayor Pro Tem. The names of all persons submitting completed forms shall be provided to the Municipal Judge, together with a composite of the ratings and comments on the completed forms. C. Not later than twenty (20) days prior to the annual review, the Municipal Judge shall provide to the City Council a self-evaluation containing such information as he or she may consider appropriate, together with his or her compensation request for the ensuing year and any proposed contract revisions. CD.Not later than ten (10) days prior to the annual review of the Municipal Judge, all completed evaluation forms and supplemental materials referenced in Section A and B above shall be submitted to the Human Resources Director for distribution to the Council and the Municipal Judge together with: (1) a composite of the forms completed by the Councilmembers; (2) pertinent information regarding the total compensation paid to the municipal judges of other comparable Colorado Front Range cities; and (3) any other information that may be considered pertinent by the Human Resources Director, the Council or the Municipal Judge. DE. Throughout each year, “customer comment” forms shall also be made available, through means recommended by the Municipal Judge, to defendants, prosecution and defense witnesses, attorneys and other participants in the Municipal Court and liquor licensing processes. The forms for this purpose shall be prepared by the Municipal Judge in consultation with the Human Resources Director, Mayor and Mayor Pro Tem. All persons completing such forms shall be asked to sign their names if they wish to have their comments forwarded to the City Council for its use in reviewing the performance of the Municipal Judge. They shall also be told that the Human Resources Director and the members of the City Council will be provided with copies of their signed, completed forms, and that the Municipal Judge will receive a composite of all completed forms, together with the names of those persons submitting the forms. A copy of each signed, completed form shall be provided to the City Council on a quarterly basis. At the same time, the Municipal Judge shall receive a composite of the ratings and comments contained in such forms, together with the names of the persons submitting the forms. -3- E. Not later than four (4) days prior to the annual review, the Municipal Judge shall provide to the City Council a self-evaluation containing such information as he or she may consider appropriate, together with his or her compensation request for the ensuing year and any proposed contract revisions. F. Prior to Council’s discussion of the proposed compensation and benefits of the Employees, the Mayor and Mayor Pro Tem shall meet with the Municipal Judge to discuss the Judge’s compensation request. G. Any change in the compensation of the Municipal Judge for the ensuing calendar year shall be approved by the Council by ordinance. That ordinance shall be adopted by the Council in sufficient time for the change in compensation to take effect as of the first full pay period of the ensuing year. In the event that the Council and the Municipal Judge agree upon any revisions to the Municipal Judge's employment contract for the ensuing year, a resolution approving such revision(s) shall be adopted upon first or second reading of the ordinance. H. All Councilmembers, irrespective of their evaluation of the Municipal Judge, are encouraged to meet individually with the Municipal Judge to discuss the Municipal Judge's performance. Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 18th day of September A.D. 2012. Mayor ATTEST: City Clerk -4- DATE: September 18, 2012 STAFF: Laurie Kadrich Ted Shepard AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 23 SUBJECT Second Reading of Ordinance No. 092, 2012, Amending Certain Provisions of the Land Use Code to Afford Better Regulation of Multi-Family, High Density Housing Developments. EXECUTIVE SUMMARY At City Council’s direction, the Community Development and Neighborhood Services (CDNS) department analyzed what immediate measures Council could consider to help mitigate adverse impacts of current and future multi-family housing in areas adjacent to single family neighborhoods. This Ordinance, adopted 6-1 (Kottwitz) on First Reading on September 4, 2012 will: 1. require Medium Density Mixed-Use Neighborhood (MMN) land use and development standards for all multi- family projects, particularly outside the Transit-Oriented Development (TOD) Overlay Zone. 2. modify the Neighborhood Commercial zone district to ensure a significant commercial component. 3. require an operation, management and security study for larger multi-family developments. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on Second Reading. ATTACHMENTS 1. Copy of First Reading Agenda Item Summary - September 4, 2012 (w/o attachments) COPY COPY COPY COPY ATTACHMENT 1 DATE: September 4, 2012 STAFF: Laurie Kadrich Ted Shepard AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 18 SUBJECT First Reading of Ordinance No. 092, 2012, Amending Certain Provisions of the Land Use Code to Afford Better Regulation of Multi-Family, High Density Housing Developments. EXECUTIVE SUMMARY At City Council’s direction, the Community Development and Neighborhood Services (CDNS) department analyzed what immediate measures Council could consider to help mitigate adverse impacts of current and future multi-family housing in areas adjacent to single family neighborhoods. Three measures were suggested for immediate adoption: 1. require Medium Density Mixed-Use Neighborhood (MMN) land use and development standards for all multi- family projects, particularly outside the Transit-Oriented Development (TOD) Overlay Zone. 2. modify the Neighborhood Commercial zone district to ensure a significant commercial component. 3. require an operation, management and security study for larger multi-family developments. BACKGROUND / DISCUSSION City Council has reviewed options with staff during the July 24, 2012 and August 14, 2012 Work Sessions in response to residents’ concerns about the increasingly adverse impacts of larger multi-family developments near existing single family residential neighborhoods. Staff has proposed a three (3) phase approach to addressing concerns (see the following tables). This Ordinance implements Phase 1 of the three phase approach. Based on input received from City Council and the Planning and Zoning Board, two modifications were made to the draft ordinances presented during the work session. The first adds the operations, management and security plan as a submittal requirement, strengthening compatiblity with existing neighborhoods and uses by addressing ongoing issues not directly related to the Land Use Code. The second removes the threshold of 50 units to “trigger” the operations, management and security requirement. Staff will then have flexibility in reviewing operations, management and security requirements based on the compatibility with existing neighborhoods and uses for any sized project on an as-needed basis. Phase 1- proposed LUC “Immediate” changes: Purpose: To strengthen compatibility to the existing neighborhoods. • Require Division 4.6 (D2-D4) & (E) of the MMN (Land Use and Development) standards to apply to all multi- family projects by incorporating those sections into the Land Use Code (LUC) General Standards. In addition, a new provision would lower the threshold of the number of buildings at which point the variety among repeated buildings would be required. What this will accomplish: The intent of the MMN Zone District is to “function together with surrounding low density neighborhoods (typically the LMN zone district)”. By bringing these standards into the General Standards, all multi-family projects would need to comply with the land use and development standards relating to density, mix of housing types, lot pattern, parks, recreation and open space, block size and structure, minimum building frontage, etc. The new provision to enhance variety among repeated buildings lowers the threshold from five to three buildings that would require two distinctly different building designs. Similarly the threshold is lowered from seven to five buildings that would require three distinctly different building designs. Adding these requirements to the General Development standards will increase “compatibility” to the single-family existing neighborhoods on a city-wide basis. Requirements that are specific to the TOD, however, will remain in place and not be superseded by this new code section. The existing TOD standards are intended to encourage land uses, densities and urban design along the Mason Corridor. The exempted standards pertain to a required minimum mix of housing types, access to a central feature or gather place and height and need not be duplicated. As with all multi-family COPY COPY COPY COPY September 4, 2012 -2- ITEM 18 development, projects in the TOD must still comply with applicable neighborhood compatibility criteria in Section 3.5.1. • Modify 4.23 (D)(2) in the Neighborhood Commercial Zone to restrict 100% secondary uses such as residential development on land parcels of 5 acres or less, rather than the current allowance of 10 acres or less. What this will accomplish: This would place further emphasis that the NC zone is geared toward providing neighborhood commercial services and not a multi-family zone. • Add 4.6 (E)3 – Operations, Management and Security Study for Multi-Family Dwellings to the LUC. What this will accomplish: This will ensure that the development has an ongoing plan for mitigating tenant activities that may not be tied directly to Land Use Code standards yet may affect the surrounding neighborhoods that are available for review and comment during the development review process. For example, the plan would address such issues as after-hours security, parking enforcement, landscaping upkeep and other aspects of local management services. The original proposal included a minimum of 50 units in order to “trigger” an operations plan. This requirement has been deleted based upon comments received from the Council, the Planning and Zoning Board and the Land Use Code Committee. Table 1. July Work Session Issues Process Follow-up Source SHAP Parking Plan WCNP Update NC Intensity vs. Density X NC Mitigation of increased density with parks X NC Evaluate cumulative impacts of development, including traffic, noise, and parking. XXX NC Compatibility and buffering X NC Parking overflow X Staff Community Evaluate Prescriptive Standards for 4+ per unit development X Staff Community Define a variety of multi- family housing types, compatibility X NC = Neighborhood Coalition SHAP = Student Housing Action Plan COPY COPY COPY COPY September 4, 2012 -3- ITEM 18 Table 2. August Work Session SUMMARY OF OPTIONS AND TIMELINE TABLE 2012 Implementation Phasing (1,2,3) Timeline Issues Suggested Methods for Addressing Issues LUC Change SHAP Parking Plan WCNP Update 1 Aug. 14 - Council work session; Aug. 16 - Planning and Zoning Board; Sept. 4 - Ordinance Compatibility: MMN Standards NC zone Operating Review T 2 Sept. 14 - Planning and Zoning Board work session; Sept. 20 - P&Z hearing; Oct. 9 - Council work session; Nov. 6 or Nov. 20 - Ordinance Intensity Measure TOD Student Housing T 3 Oct. 2 - Council considers Parking Plan Parking overflow T 2013 and Beyond Implementation 3 Oct. 9 - Council work session Traffic Options Prospect* 3 Oct 23 - Council work session COPY COPY COPY COPY September 4, 2012 -4- ITEM 18 BOARD / COMMISSION RECOMMENDATION The Land Use Code changes have been introduced to the Planning and Zoning Board during its August 16 meeting and will be considered for recommendation during a Special Hearing on September 13, 2012. Minutes will be provided for Second Reading of the Ordinance. PUBLIC OUTREACH Numerous public outreach efforts were made through the Student Housing Action Plan process, meetings with neighbors and Council work sessions. These changes reflect requests expressed during these processes and other public hearing comments. ATTACHMENTS 1. August 14, 2012 Work Session Summary 2. Transit Oriented Development Overlay Zone map 1 ORDINANCE NO. 092, 2012 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CERTAIN PROVISIONS OF THE LAND USE CODE TO AFFORD BETTER REGULATION OF MULTI-FAMILY, HIGH DENSITY HOUSING DEVELOPMENTS WHEREAS, on March 18, 1997, by its adoption of Ordinance No. 051, 1997, the City Council enacted the Fort Collins Land Use Code (the "Land Use Code"); and WHEREAS, at the time of the adoption of the Land Use Code, it was the understanding of staff and the City Council that the Land Use Code would most likely be subject to future amendments, not only for the purpose of clarification and correction of errors, but also for the purpose of ensuring that the Land Use Code remains a dynamic document capable of responding to issues identified by staff, other land use professionals and citizens of the City; and WHEREAS, concerns have arisen within the community and among the members of the City Council regarding the cumulative effect of the development of multi-family housing and the potential adverse impacts of such development in areas adjacent to the development that are of a single-family residential nature; and WHEREAS, upon the request of the City Council, City staff has developed and proposed certain revisions to the Land Use Code which are designed to assist in prompt resolution of some of the problems and impacts that are created by the proliferation of multi-family housing while, at the same time, City staff is pursuing additional measures that may be appropriate; and WHEREAS, City Council has determined that requiring the Medium Density Mixed-Use Neighborhood Land Use and Development Standards to be applied to all multi-family projects City-wide and modifying the Neighborhood Commercial Zone District provisions to ensure that a significant commercial component is included within multi-family housing projects and requiring that all multi-family housing projects develop and present to the City an operation, management and security plan, is in the best interests of the City; and WHEREAS, following significant public outreach and consideration by the Planning and Zoning Board, the City Council has determined that the proposed revisions are in the best interests of the City. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That Division 3.8 of the Land Use Code is hereby amended by the addition of a new subsection 3.8.30 entitled “Multi-Family Dwelling Development Standards” which reads in its entirety as follows: 3.8.30 Multi-Family Dwelling Development Standards 2 (A) Purpose/Applicability. The following standards apply to all multi-family developments and are intended to promote variety in building form and product, visual interest, access to parks, pedestrian-oriented streets, and compatibility with surrounding neighborhoods. Multi-family developments in the Transit-Oriented Development (TOD) Overlay Zone are exempt from subsections (B), (C), and (E) of this Section. (B) Mix of Housing Types. A complete range of the permitted housing types is encouraged in a neighborhood and within any individual development plan, to the extent reasonably feasible, depending on the size of the parcel. The following minimum standards are intended to promote such variety: (1) A minimum of two (2) housing types shall be required on any development parcel sixteen (16) acres or larger, including parcels part of a phased development. A minimum of three (3) housing types shall be required on any development parcels thirty (30) acres or larger. (2) Lot sizes and dimensions shall be varied for different housing types to avoid monotonous streetscapes. For example, larger housing types on larger lots are encouraged on corners. Smaller lots abutting common open spaces are encouraged. (3) The following list of housing types shall be used to satisfy this requirement: (a) Small lot single-family detached dwellings on lots containing less than six thousand (6,000) square feet. (b) Two-family dwellings. (c) Single-family attached dwellings. (d) Mixed-use dwelling units. (e) Group homes. (f) Multifamily dwellings. (4) Lot pattern. The lot size and layout pattern shall be designed to allow buildings to face toward the street. (C) Access to a park, central feature or gathering place. At least ninety (90) percent of the dwellings in all development projects shall be located within one thousand three hundred twenty (1,320) feet (one-quarter [¼] mile) of either a neighborhood park, a privately owned park or a central feature or gathering place that is located either within the project or within adjacent development, which distance shall be measured along street frontage without crossing an arterial street. Such parks, 3 central features or gathering places shall contain one (1) or more of the following uses: (1) Public parks, recreation areas or other open lands. (2) Privately owned parks, meeting the following criteria: (1) Size. In development projects greater than two (2) acres in gross area, such private parks must be a minimum of ten thousand (10,000) square feet. In development projects with a gross area of two (2) acres or less, such private parks must be a minimum of six (6) percent of the gross site area. (b) Location. Such parks shall be highly visible, secure settings formed by the street layout and pattern of lots and easily observed from streets. Rear facades and rear yards of dwellings shall not abut more than two (2) sides or more than fifty (50) percent of the perimeter frontage of the park. (c) Accessibility. All parts of such parks shall be safely and easily accessible by pedestrians, and open to the public. (d) Facilities. Such parks shall consist of multiple-use turf areas, walking paths, plazas, pavilions, picnic tables, benches or other features for various age groups to utilize. (e) Ownership and Maintenance. Such parks may, in the discretion of the city, be acquired by the city (through dedication or purchase), or be privately owned and maintained by the developer or property owners' association. (f) Storm Drainage. When integrating storm drainage and detention functions to satisfy this requirement, the design of such facilities shall not result in slopes or gradients that conflict with other recreational and civic purposes of the park. (3) Community facilities or neighborhood support/recreation facilities (which are permitted as an accessory use to housing). If such facility is smaller than the required minimum size for privately owned parks as required in subparagraph (b) above, then the facility shall be physically integrated with such park space as needed to meet the required minimum size. (D) Block Requirements. All development shall comply with the applicable standards set forth below, unless the decision maker determines that compliance with a specific element of the standard is infeasible due to unusual topographic features, existing development, safety factors or a natural area or feature: 4 (1) Block structure. Each multi-family project shall be developed as a series of complete blocks bounded by streets (public or private). (See Figures A through F). Natural areas, irrigation ditches, high-voltage power lines, operating railroad tracks and other similar substantial physical features may form up to two (2) sides of a block. (2) Block size. All blocks shall be limited to a maximum size of seven (7) acres. (3) Minimum building frontage. Forty (40) percent of each block side or fifty (50) percent of the block faces of the total block shall consist of either building frontage, plazas or other functional open space. (E) Buildings. (1) The portion of a building located within a radius of seventy-five (75) feet of the right-of-way of an intersection of two (2) arterial streets may contain an additional fourth story. (2) The portion of a building within a radius of fifty (50) feet of the right-of- way of any street intersection (except an arterial/arterial intersection) may contain an additional fourth story. (3) Minimum setback from street right-of-way: none. Figure A Example of Shopping Center on One Block 5 Figure B Example of Park/Civic Block 6 Figure C Example of Garden Apartment Block 7 Figure D Example of Townhouses and Small Lot Houses 8 Figure E Example of Bungalow Block 9 Figure F Example of Office Block (F) Design standards for multi-family dwellings. (1) Orientation and setbacks. Setbacks from the property line of abutting property containing single- and two-family dwellings shall be twenty-five (25) feet. (2) Variation among repeated buildings. For any development containing at least three (3) and not more five (5) buildings (excluding clubhouses/leasing offices), there shall be at least two (2) distinctly different building designs. For any such development containing more than five (5) buildings (excluding clubhouses/ leasing offices), there shall be at least three (3) distinctly different building designs. For all developments, there shall be no more than two (2) similar buildings placed 10 next to each other along a street, street-like private drive or major walkway spine. Buildings shall be considered similar unless they vary significantly in footprint size and shape, architectural evaluations and entrance features, within a coordinated overall theme of roof forms, massing proportions and other characteristics. To meet this standard, such variation shall not consist solely of different combinations of the same building features. (3) Variation of color. Each multi-family building shall feature a palette of muted colors, earth tone colors, natural colors found in surrounding landscape or colors consistent with the adjacent neighborhood. For a multiple structure development containing at least forty (40) and not more than fifty-six (56) dwelling units, there shall be at least two (2) distinct color schemes used on structures throughout the development. For any such development containing more than fifty-six (56) dwelling units, there shall be at least three (3) distinct color schemes used on structures throughout the development. For all developments, there shall be no more than two (2) similarly colored structures placed next to each other along a street or major walkway spine. (4) Entrances. Entrances shall be made clearly visible from the streets and public areas through the use of architectural elements and landscaping. (5) Roofs. Roof lines may be either sloped, flat or curved, but must include at least two (2) of the following elements: (a) The primary roof line shall be articulated through a variation or terracing in height, detailing and/or change in massing. (b) Secondary roofs shall transition over entrances, porches, garages, dormers, towers or other architectural projections. (c) Offsets in roof planes shall be a minimum of two (2) feet in the vertical plane. (d) Termination at the top of flat roof parapets shall be articulated by design details and/or changes in materials and color. (e) Rooftop equipment shall be hidden from view by incorporating equipment screens of compatible design and materials. (6) Facades and walls. Each multi-family dwelling shall be articulated with projections, recesses, covered doorways, balconies, covered box or bay windows and/or other similar features, dividing large facades and walls into human-scaled proportions similar to the adjacent single- or two- family dwellings, and shall not have repetitive, undifferentiated wall planes. Building facades shall be articulated with horizontal and/or vertical elements that break up blank walls of forty (40) feet or longer. 11 Facade articulation may be accomplished by offsetting the floor plan, recessing or projection of design elements, change in materials and/or change in contrasting colors. Projections shall fall within setback requirements. (7) Colors and materials. Colors of non-masonry materials shall be varied from structure to structure to differentiate between buildings and provide variety and individuality. Colors and materials shall be integrated to visually reduce the scale of the buildings by contrasting trim, by contrasting shades or by distinguishing one (1) section or architectural element from another. Bright colors, if used, shall be reserved for accent and trim. (G) Operations, management and security plan for multi-family dwellings. Multi- family developments shall provide to the City an operations, management and security plan prepared by a professional qualified in the areas of property or facility management, property maintenance or other relevant discipline. The contents of the operations, management and security plan shall be established by the Director in the submittal requirements as provided in Section 2.2.3. The decision maker shall review the plan to determine whether it is adequate to protect the health, safety and welfare of the occupants of the development and neighboring areas, and shall not approve any development if the plan for such development is not determined to be adequate. The development, once approved, shall remain consistent with the plan throughout the life of the development. Section 2. That Division 4.6(D) and (E) of the Land Use Code is hereby amended to read as follows: DIVISION 4.6 MEDIUM DENSITY MIXED-USE NEIGHBORHOOD DISTRICT (M-M-N) . . . (D) Land Use Standards. (1) Density. Residential developments in the Medium Density Mixed-Use Neighborhood District shall have an overall minimum average density of twelve (12) dwelling units per net acre of residential land except that residential developments (whether approved pursuant to overall development plans or project development plans) containing twenty (20) acres or less shall have an overall minimum average density of seven (7) dwelling units per net acre of residential land. The requirements of this paragraph shall not apply to mixed-use dwellings in multistory mixed-use buildings. (a) The minimum residential density of any phase in a multiple-phase development plan shall be seven (7) dwelling units per net acre of residential land. 12 (2) Secondary Uses. All residential uses, parks and recreational facilities and community facilities are considered the primary uses of this zone district. All other permitted uses are considered secondary uses in this zone district and, for projects containing ten (10) or more acres, together shall occupy no more than fifteen (15) percent of the total gross area of any development plan. If the project contains less than ten (10) acres, the development plan must demonstrate how it contributes to the overall mix of land uses within the surrounding area, but shall not be required to provide a mix of land uses within the development. (3) Building height. Buildings shall be limited to a maximum of three (3) stories. Section 3. That Section 4.23(D)(2) of the Land Use Code is hereby amended to read as follows: (D) Land Use Standards. (1) District Boundaries/Edges. Land use boundaries and density changes in the Neighborhood Commercial District shall occur at mid-block locations to the maximum extent feasible, rather than at streets (so that similar buildings face each other). (2) Secondary Uses. All residential permitted uses, except mixed use dwellings in multistory mixed use buildings, shall be considered secondary uses in this zone district and, for projects containing five (5) or more acres, together shall occupy no more than thirty (30) percent of the total gross area of any development plan. If the project contains less than five (5) acres, the development plan must demonstrate how it contributes to the overall mix of land uses within the surrounding area, but shall not be required to provide a mix of land uses within the development. Introduced, considered favorably on first reading, and ordered published this 4th day of September, A.D. 2012, and to be presented for final passage on the 18th day of September, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk 13 Passed and adopted on final reading on the 18th day of September, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk DATE: September 18, 2012 STAFF: John Voss AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 24 SUBJECT First Reading of Ordinance No. 102, 2012, Authorizing and Approving the Execution and Delivery by the City of a Site and Improvement Lease and a Lease Purchase Agreement and Related Documents, Concerning the Leasing by the City of Open Space and Natural Areas, a Deicing Materials Storage Facility and a Centralized Police Services Building, to Refinance the City’s 2004 Lease Agreement at a Lower Interest Rate; Ratifying Action Previously Taken; and Providing Other Matters Related Thereto. EXECUTIVE SUMMARY Circumstances are favorable to refinance the 2004 Certificates of Participation (COPs). Bank of America has proposed terms for the new debt that result in a net present value savings of $4.8 million and equates to 13.4% of the refunded principal. The 2012 debt will mature in the same time frames as before: Police through 2026, Natural Areas through 2019, and Transportation through 2024. BACKGROUND / DISCUSSION In 2004 COPs of $48.7 million were issued to acquire open space areas that included Soapstone, Bobcat Ridge, Andrijeski, and Coyote Ridge; construct a new police facility; and construct a sand/salt storage facility for the streets department. Debt payments go through June 1, 2026. The average coupon interest on the remaining 2004 certificates is 5.19%. Although market rates have been low for some time now, refinancing was delayed because the 2004 debt is not callable until June 1, 2014. An escrow account will continue to make payments on the 2004 COP’s until the call date. Bank of America submitted the best and lowest proposal among four proposals received through a Request for Proposal process. Terms are 1.82% through 2026, callable in 5 years, and a step down payment structure relating to each project that is similar to the existing debt service schedule. The settlement date for issuing the refunding certificates is expected to occur before October 18, 2012. Supporting the City in this financing deal are the law firm of Sherman & Howard and the financial consulting firm of BLX. FINANCIAL / ECONOMIC IMPACTS The net cash savings will be about $5.9 million with a net present value of $4.8 million that is 13.4% of the refunded principal. In 2013 the savings will be approximately $648,000. Refunding Impact to 2013 Budget Original Revised Change 2013 2013 Inc(Dec) General Fund $531 1,478,$ 1,881,729 $198 403, Capital Expansion Fund 350,090 350,090 - Capital Project Fund 750,192 - (750,192) Police Facility 2,578,813 2,231,819 (346,994) Natural Areas Fund 1,396,131 1,126,674 (269,458) Transportation Fund 136,919 105,860 (31,059) $863 4,111,$ 3,464,352 $ (647,510) September 18, 2012 -2- ITEM 24 STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. ATTACHMENTS 1. Powerpoint presentation 9/12/2012 1 1 Refinancing 2004 Certificates of Participation September 18, 2012 2 2004 Certificates of Participation • $48.7 million issued • Police Building and Land • Natural Areas Land – Soapstone – Bobcat Ridge – Reservoir Ridge (Andrijeski) • Deicing Storage Building for Streets Department ATTACHMENT 1 9/12/2012 2 3 Debt Issue Process • Alternative Issuing Processes – Negotiated Sale – Competitive Bid – Private Placement • Process leading to Private Placement – Market appeared to favor Private Placement – Issued a Request for Proposal • Anticipated getting a rate of 2.08% • Best and lowest proposal was 1.82% 4 Terms Compared Original Refinance • Principal $48.7 $34.3 M • Interest 5.12% 1.82% • Term Ends 2026 2026 • Project portions end – Natural Areas 2019 2019 – Transportation 2024 2024 – Police 2026 2026 9/12/2012 3 5 Savings Expected • Total $5.9 million cash savings – Police $4.4 M – Natural Areas $1.3 M – Transportation $0.2 M • 13.4% savings on refunded principal • $648,000 savings expected in 2013 6 • Refunding Impact to 2013 Budget in thousands Original Refinanced Change 2013 2013 Inc(Dec) General Fund $ 1,479 $ 1,882 $ 403 Capital Expansion Fund 350 350 ‐ Capital Project Fund 750 ‐ (750) Police Facility 2,579 2,232 (347) Natural Areas Fund 1,396 1,127 (269) Transportation Fund 137 106 (31) $ 4,112 $ 3,464 $ (648) 9/12/2012 4 7 General Fund Year Current Proposed Savings 2013 $ 1,479 $ 1,882 $ (403) 2014 1,474 1,865 (391) 2015 1,471 1,832 (361) 2016 1,584 1,907 (324) 2017 2,467 2,016 451 2018 2,464 1,969 495 2019 2,464 1,927 537 2020 2,464 1,850 614 2021 2,463 1,843 620 2022 2,467 1,841 626 2023 2,465 1,833 631 2024 2,462 1,830 631 2025 2,462 1,832 631 2026 2,461 1,827 633 $ 30,645 $ 26,255 $ 4,390 1 ORDINANCE NO. 102, 2012 AN ORDINANCE AUTHORIZING AND APPROVING THE EXECUTION AND DELIVERY BY THE CITY OF A SITE AND IMPROVEMENT LEASE AND A LEASE PURCHASE AGREEMENT AND RELATED DOCUMENTS, CONCERNING THE LEASING BY THE CITY OF OPEN SPACE AND NATURAL AREAS, A DEICING MATERIALS STORAGE FACILITY AND A CENTRALIZED POLICE SERVICES BUILDING, TO REFINANCE THE CITY’S 2004 LEASE AGREEMENT AT A LOWER INTEREST RATE; RATIFYING ACTION PREVIOUSLY TAKEN; AND PROVIDING OTHER MATTERS RELATED THERETO. WHEREAS, the City of Fort Collins, Colorado (the “City”) is a home rule municipality and political subdivision of the State of Colorado (the “State”) organized and existing under a home rule charter (the “Charter”) pursuant to Article XX of the Constitution of the State; and WHEREAS, the City is authorized by Article XX, Section 6 of the Colorado Constitution and Chapter 23, Article IV, Division 2 of the Code of the City of Fort Collins 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 of the City (the “City Council”) first finds, by ordinance, that such sale or other disposition is in the best interests of the City; and WHEREAS, the City has previously entered into a Site Agreement dated July 27, 2004, as amended by the First Amendment to Site Agreement dated as of May 1, 2005, between the City, as lessor, and Fort Collins Capital Leasing Corporation (the “Corporation”), as lessee (collectively, the “2004 Site Agreement”), and a Lease Agreement, dated July 27, 2004, as amended by the First Amendment to Lease Agreement dated as of May 1, 2005, between the Corporation, as lessor, and the City, as lessee (collectively, the “2004 Lease”) pursuant to which the City currently leases certain natural areas or open space properties, a deicing materials storage facility and a centralized police services building (collectively, the “Leased Property”); and WHEREAS, in connection with the execution and delivery of the 2004 Site Agreement and 2004 Lease, certain Certificates of Participation, Series 2004A (the “2004A Certificates”) were executed and delivered pursuant to a Trust Indenture dated July 27, 2004 between the Corporation and the Trustee (the “2004 Indenture” and together with the 2004 Site Agreement and the 2004 Lease, the “2004 Documents”), and the proceeds thereof were used to acquire, construct and install the Leased Property and to fund certain street improvement projects (collectively, the “2004 Project”); and WHEREAS, the City Council has determined, and now hereby determines, that it is in the best interest of the City and its inhabitants that the City refinance the 2004 Project by exercising the City’s option to purchase the Corporation’s interest in the Leased Property and refunding all the outstanding 2004A Certificates (the “Refunding Project”); and 2 WHEREAS, City Council has determined, and now hereby determines, that in order to effectuate the Refunding Project, and in connection with the City’s exercise of its purchase option pursuant to the terms and provisions of the 2004 Documents, it is in the City’s best interest to enter into a Site and Improvement Lease (the “Site Lease”) pursuant to which the City, as lessor, will lease the Leased Property to U.S. Bank National Association, as trustee under the Indenture (the “Trustee”) and to enter into a Lease Purchase Agreement (the “Lease”) pursuant to which the City will lease back the Leased Property from the Trustee; and WHEREAS, pursuant to the Lease, and subject to the right of the City to terminate the Lease and other limitations as therein provided, the City will pay certain Base Rentals and Additional Rentals (as such terms are defined in the Lease) in consideration for the right of the City to use the Leased Property; and WHEREAS, the Trustee will enter into an Indenture of Trust (the “Indenture”) pursuant to which there is expected to be issued certain certificates of participation (the “2012 Certificates”) dated as of their date of delivery that shall evidence proportionate interests in the right to receive certain Revenues (as defined in the Lease), shall be payable solely from the sources therein provided and shall not directly or indirectly obligate the City to make any payments beyond those appropriated for any fiscal year during which the Lease shall be in effect; and WHEREAS, the net proceeds of sale of the 2012 Certificates are expected to be used, together with other available money of the City, to refinance the 2004 Project and effectuate the Refunding Project; and WHEREAS, the City’s obligation under the Lease to pay Base Rentals and Additional Rentals shall be from year to year only; shall constitute currently budgeted expenditures of the City; shall not constitute a mandatory charge or requirement in any ensuing budget year; and shall not constitute a general obligation or other indebtedness or multiple fiscal year financial obligation of the City within the meaning of any constitutional, statutory or Charter limitation or requirement concerning the creation of indebtedness or multiple fiscal year financial obligation, nor a mandatory payment obligation of the City in any ensuing fiscal year beyond any fiscal year during which the Lease shall be in effect; and WHEREAS, there has been presented to the City Council and are on file with the City Clerk the following: (i) the proposed form of the Site Lease; (ii) the proposed form of the Lease; and (iii) the proposed form of Escrow Agreement (the “Escrow Agreement”) between the City and U.S. Bank National Association, as escrow agent; and WHEREAS, capitalized terms used herein and not otherwise defined shall have the meanings set forth in the Lease; and WHEREAS, Section 11-57-204 of the Supplemental Public Securities Act, constituting Title 11, Article 57, Part 2, Colorado Revised Statutes (the “Supplemental Act”), provides that a public entity, including the City, may elect in an act of issuance to apply all or any of the provisions of the Supplemental Act. 3 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS, COLORADO: Section 1. Ratification and Approval of Prior Actions. All action heretofore taken (not inconsistent with the provisions of this Ordinance) by the City Council or the officers, agents or employees of the City Council or the City relating to the Site Lease, the Lease, the implementation of the Refunding Project, and the pricing, execution, delivery and sale of the 2012 Certificates is hereby ratified, approved and confirmed. Section 2. Finding of Best Interests. The City Council hereby finds and determines, pursuant to the Constitution, the laws of the State, the Charter and the Code of the City, that the implementation of the Refunding Project and financing the costs thereof pursuant to the terms set forth in the Site Lease and the Lease, together with other available moneys of the City, are necessary, convenient, and in furtherance of the City’s purposes and are in the best interests of the inhabitants of the City, and the City Council hereby authorizes and approves the same. Section 3. Supplemental Act; Parameters. The City Council hereby elects to apply all of the Supplemental Act to the Site Lease and the Lease and in connection therewith delegates to each of the City Manager and the Financial Officer of the City (the “Financial Officer”) the independent authority to make any determination delegable pursuant to Section 11- 57-201(1)(a-i), Colorado Revised Statutes, in relation to the Site Lease and the Lease, and to execute a sale certificate (the “Sale Certificate”) setting forth such determinations, including without limitation, the term of the Site Lease, the rental amount to be paid by the Trustee pursuant to the Site Lease, the term of the Lease and the rental amount to be paid by the City pursuant to the Lease, subject to the following parameters and restrictions: (a) the total amount of prepaid rental payments to be received by the City from the Trustee under the Site Lease shall not be less than $34,000,000; (b) the Site Lease Term shall not extend beyond June 1, 2036; (c) the aggregate principal amount of the Base Rentals payable by the City pursuant to the Lease shall not exceed $38,500,000; (d) the Lease Term shall not extend beyond June 1, 2026; and (e) the maximum net effective interest rate on the interest component of the Base Rentals relating to the 2012 Certificates shall not exceed 3.00%. Pursuant to Section 11-57-205 of the Supplemental Act, the City Council hereby delegates to each of the City Manager or the Financial Officer the authority to sign a contract for the purchase of the 2012 Certificates or to accept a binding bid for the 2012 Certificates and to execute any agreement or agreements in connection therewith. The delegation set forth in this Section 3 shall be effective for one year following the date hereof. Section 4. Approval of Documents. The Site Lease, the Lease and the Escrow Agreement, in substantially the forms on file with the City Clerk, are in all respects approved, authorized and confirmed. The Mayor of the City is hereby authorized and directed to execute and deliver the Site Lease, the Lease and the Escrow Agreement, for and on behalf of the City, in substantially the forms and with substantially the same contents as on file with the City Clerk, provided that such documents may be completed, corrected or revised as deemed 4 necessary by the parties thereto in order to carry out the purposes of this Ordinance. The execution of the Site Lease, the Lease and the Escrow Agreement by the Mayor shall be conclusive evidence of the approval by the City Council of such documents in accordance with the terms hereof and thereof. Section 5. Direction to Act. The City Clerk is hereby authorized and directed to attest all signatures and acts of any official of the City in connection with the matters authorized by this Ordinance and to place the seal of the City on any document authorized and approved by this Ordinance. The Mayor, the Mayor Pro-Tem of the City, the City Manager, the Financial Officer, the City Clerk and other appropriate officials or employees of the City are hereby authorized and directed to execute and deliver for and on behalf of the City any and all additional certificates, documents, instruments and other papers, and to perform all other acts that they deem necessary or appropriate, in order to implement and carry out the transactions and other matters authorized by this Ordinance. The approval hereby given to the various documents referred to above includes an approval of such additional details therein as may be necessary and appropriate for their completion, deletions therefrom and additions thereto as may be approved by bond counsel prior to the execution of the documents. The execution of any instrument by the aforementioned officers or members of the City Council shall be conclusive evidence of the approval by the City of such instrument in accordance with the terms hereof and thereof. Section 6. No General Obligation Debt. No provision of this Ordinance, the Site Lease, the Lease, the Indenture, or the 2012 Certificates shall be construed as creating or constituting a general obligation or other indebtedness or multiple fiscal year financial obligation of the City within the meaning of any constitutional, statutory or Charter provision, nor a mandatory charge or requirement against the City in any ensuing fiscal year beyond the then current fiscal year. The City shall not have any obligation to make any payment with respect to the 2012 Certificates except in connection with the payment of the Base Rentals and certain other payments under the Lease, which payments may be terminated by the City in accordance with the provisions of the Lease. The 2012 Certificates shall not constitute a mandatory charge or requirement of the City in any ensuing fiscal year beyond the then current fiscal year, and shall not constitute or give rise to a general obligation or other indebtedness of the City within the meaning of any constitutional, statutory or Charter debt limitation and shall not constitute a multiple fiscal year direct or indirect City debt or other financial obligation whatsoever. No provision of the Site Lease, the Lease or the 2012 Certificates shall be construed or interpreted as creating an unlawful delegation of governmental powers nor as a donation by or a lending of the credit of the City within the meaning of Sections 1 or 2 of Article XI of the Colorado Constitution. Neither the Site Lease, the Lease nor the 2012 Certificates shall directly or indirectly obligate the City to make any payments beyond those budgeted and appropriated for the City’s then current fiscal year. Section 7. Reasonableness of Rentals. The City Council hereby determines and declares that the Base Rentals due under the Lease, in the maximum amounts authorized pursuant to Section 3 hereof, constitute the fair rental value of the Leased Property and do not exceed a reasonable amount so as to place the City under an economic compulsion to renew the Lease or to exercise its option to purchase the Trustee’s leasehold interest in the Leased Property pursuant to the Lease. The City Council hereby determines and declares that the period during which the City has an option to purchase the Trustee’s leasehold interest in the Leased Property 5 (i.e., the entire maximum term of the Lease) does not exceed the useful life of the Leased Property. The City Council hereby further determines that the amount of rental payments to be received by the City from the Trustee pursuant to the Site Lease is reasonable consideration for the leasing of the Leased Property to the Trustee for the term of the Site Lease as provided therein. Section 8. Exercise of Purchase Option. In connection with the execution and delivery of the Site Lease and the Lease, the City Council hereby directs the appropriate officials and officers of the City to take whatever action is deemed necessary to exercise the City’s purchase option pursuant to the 2004 Documents and to purchase the Corporation’s interest in the Leased Property pursuant to the terms and provisions of the 2004 Documents. Section 9. No Recourse against Officers and Agents. Pursuant to Section 11- 57-209 of the Supplemental Act, if a member of the City Council, or any officer or agent of the City acts in good faith, no civil recourse shall be available against such member, officer, or agent for payment of the principal, interest or prior redemption premiums on the 2012 Certificates. Such recourse shall not be available either directly or indirectly through the City Council or the City, or otherwise, whether by virtue of any constitution, statute, rule of law, enforcement of penalty, or otherwise. By the acceptance of the 2012 Certificates and as a part of the consideration of their sale or purchase, any person purchasing or selling the 2012 Certificates specifically waives any such recourse. Section 10. Severability. If any section, subsection, paragraph, clause or provision of this Ordinance or the documents hereby authorized and approved (other than provisions as to the payment of Base Rentals by the City during the Lease Term, provisions for the quiet enjoyment of the Leased Property by the City during the Lease Term and provisions for the conveyance of the Trustee’s leasehold interest in the Leased Property to the City under the conditions provided in the Lease) shall for any reason be held to be invalid or unenforceable, the invalidity or unenforceability of such section, subsection, paragraph, clause or provision shall not affect any of the remaining provisions of this Ordinance or such documents, the intent being that the same are severable. Section 11. Repealer. All orders, resolutions, bylaws, ordinances or regulations of the City, or parts thereof, inconsistent with this Ordinance are hereby repealed to the extent only of such inconsistency. Section 12. Charter. Pursuant to Article XX of the State Constitution and the Charter, all State statutes that might otherwise apply in connection with the provisions of this Ordinance are hereby superseded to the extent of any inconsistencies between the provisions of this Ordinance and such statutes. Any such inconsistency is intended by the City Council and shall be deemed made pursuant to the Charter. 6 Introduced, considered favorably on first reading and ordered published this 18th day of September, 2012. CITY OF FORT COLLINS, COLORADO Mayor (SEAL) ATTESTED: City Clerk Passed and adopted, without amendment, on final reading this 2nd day of October, 2012. CITY OF FORT COLLINS, COLORADO Mayor (SEAL) ATTESTED: City Clerk 7 STATE OF COLORADO ) ) COUNTY OF LARIMER ) ss. ) CITY OF FORT COLLINS ) I, Wanda Nelson, City Clerk of the City of Fort Collins, Colorado (the “City”), do hereby certify the following: 1. The attached copy of Ordinance No. _____ (the “Ordinance”) is a true, correct and complete copy thereof. 2. The Ordinance was introduced, read, and approved on first reading by the City Council of the City (the “Council”) at a regular meeting thereof held at Council Chambers, City Hall, 300 West LaPorte Avenue, Fort Collins, Colorado, the regular meeting place thereof, on Tuesday, the 18th day of September, 2012, by the members of the Council as follows: Name “Yes” “No” Absent Karen Weitkunat, Mayor Kelly Ohlson, Mayor Pro Tem Gerry Horak Aislinn Kottwitz Ben Manvel Lisa Poppaw Wade Troxell 3. The Ordinance was duly published in full at least seven days before its final passage on the City’s official internet web site. In addition, the Ordinance was duly published by number and title only, together with a statement that the text thereof was available for public inspection and acquisition in the office of the City Clerk and on the City’s internet web site, in The Coloradoan, a newspaper of general circulation published in the City in its issue of September __, 2012 as evidenced by the certificate of the publisher attached hereto as Exhibit A. Both publications contained a notice giving the date when the Ordinance would be presented for final passage. 4. The Ordinance was passed and adopted, without amendment, on second reading by the City Council at a regular meeting thereof held at Council Chambers, City Hall, 300 West LaPorte Avenue, Fort Collins, Colorado, the regular meeting place thereof, on Tuesday, the 2nd day of October, 2012, by the members of the Council as follows: 8 Name “Yes” “No” Absent Karen Weitkunat, Mayor Kelly Ohlsen, Mayor Pro Tem Gerry Horak Aislinn Kottwitz Ben Manvel Lisa Poppaw Wade Troxell 5. Following its final passage, the Ordinance was duly published in full on the City’s official internet web site within seven days following its final passage. In addition, a notice of the final passage of the Ordinance was duly published in The Coloradoan, a newspaper of general circulation published in the City, in its issue of October __, 2012, as evidenced by the certificate of the publisher attached hereto as Exhibit B. 6. A true copy of the Ordinance has been authenticated by the signatures of the Mayor of the City and myself as City Clerk and by the certificate of the publisher, sealed with the seal of the City, and numbered and recorded in a book marked “Ordinance Record” kept for that purpose in my office. IN WITNESS WHEREOF, I have hereunto set my hand and the seal of the City of Fort Collins, Colorado this ______ day of October, 2012. __________________________________ City Clerk (CITY SEAL) City of Fort Collins, Colorado 9 Exhibit A (Attach certificate of publication of Ordinance after first reading) 10 Exhibit B (Attach certificate of publication of Ordinance after final passage) DATE: September 18, 2012 STAFF: Darin Atteberry Mike Beckstead AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 25 SUBJECT Public Hearing on the 2013-2014 Recommended Biennial Budget for the City of Fort Collins. EXECUTIVE SUMMARY This is the first official public hearing on the City Manager’s 2013-2014 Recommended Biennial Budget for the City of Fort Collins. The purpose of this public hearing is to gather public input on the 2013-2014 budget. In an effort to receive further public input, a second public hearing is scheduled for the October 2, 2012 Council meeting. Public input will also be taken during the budget adoption meetings on Tuesday, October 16 and Tuesday, November 20, 2012 at 6:00 p.m. in the Council Chambers. The City Manager’s 2013-2014 Recommended Budget can be reviewed at the Main Library, the Harmony Branch Library, Council Tree Library, or the City Clerk’s Office. The recommended budget can also be viewed online at www.fcgov.com/budget. 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 Nelson, 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 September 18, 2012 (after the Regular Council Meeting) 1. Call Meeting to Order. 2. Roll Call. 3. Second Reading of Ordinance No. 063, Appropriating Prior Year Reserves in the General Improvement District Fund for the Downtown Wayfinding Sign System. (staff: Clark Mapes; no staff presentation; 5 minute discussion) This Ordinance, unanimously adopted on First Reading on September 4, 2012, appropriates $500,000 from the General Improvement District No. 1 (GID) Fund for final design, fabrication and installation of a Downtown Wayfinding Sign System. Schematic design of a sign system was completed in 2009 and this appropriation provides funding to implement the system. The funds 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. 4. Other Business. 5. Adjournment. GENERAL IMPROVEMENT DISTRICT NO. 1 AGENDA DATE: September 18, 2012 STAFF: Clark Mapes AGENDA ITEM SUMMARY GENERAL IMPROVEMENT DISTRICT NO. 1 3 SUBJECT Second Reading of Ordinance No. 063, Appropriating Prior Year Reserves in the General Improvement District Fund for the Downtown Wayfinding Sign System. EXECUTIVE SUMMARY This Ordinance, unanimously adopted on First Reading on September 4, 2012, appropriates $500,000 from the General Improvement District No. 1 Fund for final design, fabrication and installation of a Downtown Wayfinding Sign System. Schematic design of a sign system was completed in 2009 and this appropriation provides funding to implement the system. The funds 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. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on Second Reading. ATTACHMENTS 1. First Reading Agenda Item Summary - September 4, 2012 (w/o attachments) COPY COPY COPY COPY ATTACHMENT 1 DATE: September 4, 2012 STAFF: Clark Mapes AGENDA ITEM SUMMARY GENERAL IMPROVEMENT DISTRICT NO. 1 3 SUBJECT First Reading of Ordinance No. 063, Appropriating Prior Year Reserves in the General Improvement District Fund for the Downtown Wayfinding Sign System. EXECUTIVE SUMMARY This Ordinance appropriates $500,000 from the General Improvement District No. 1 (GID) Fund for final design, fabrication and installation of a Downtown Wayfinding Sign System. Schematic design of a sign system was completed in 2009, and this appropriation provides funding to implement the system. The funds 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. BACKGROUND / DISCUSSION A background memo is attached to provide additional background on the GID and the sign system project (Attachment 2). This request represents a reappropriation of funds first approved by the GID Board in November 2011. That original appropriation lapsed at year-end due to lack of a contract as required to encumber the monies. The reasons staff brought that original appropriation forward were: (1) to reaffirm GID Board support for the project; (2) to cover the possibility that the funds might be needed to support initiation of the contractor selection process; and (3) the lack of harm if the funding were to lapse. In late 2011, staff evaluated project staffing, work programs, and possible approaches to issuing a Request for Proposals from sign contractors and resolution of those issues extended into 2012. A Request For Proposals was been issued, and proposals have been received from sign companies. 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. That manual spells out parameters for a new sign system, and recommends the formation of a 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 Downtown entries and clarify the arrival sequence. • Guide visitors to public parking garages and lots, and make the garages more user-friendly, reducing common discomforts about using public garages. • Help visitors navigate the area and find destinations, in cars or on bikes, and then on foot once parked. • Add a sense of welcome in support of the overall image. • Enhance the identity and perception of Downtown as an interesting and desirable place with distinctive, helpful graphics. • Build awareness of attractions in and around downtown by highlighting key destinations that may not be immediately obvious. • Allow for flexibility and updating of signs over time. NEXT STEPS AND SCHEDULE The main steps in proceeding to completion, with target dates, are: • Select contractor team August 9 - September 7 COPY COPY COPY COPY September 4, 2012 -2- ITEM 3 • Finalize scope, schedule and contract September 10 - September 25 • Define phasing packages and installation responsibilities of City Sign Shop and Contractor September 26 - October 19 • Develop final messaging and construction drawings for Phase 1 installation October 22 - November 30 • Fabricate and install Phase 1 December 3, 2012 - January 24, 2013 • Develop final messaging and construction drawings, fabricate and install remainder of sign system February-March 2013 • Begin ongoing sign system program administered by a staff team Ongoing Target dates shown above are subject to confirmation with a contractor. The schedule will also be subject to weather, given the winter target dates for installations. FINANCIAL / ECONOMIC IMPACTS The appropriation of $500,000 for this project is from the GID No. 1 Fund reserve balance, which was $1,100,000 at the end of 2011. Installation of the sign system will create the need for ongoing maintenance, replacements, additions and updates. A conceptual estimate of cost for this, for planning purposes, is $5,000-$6,000 per year for materials in 2012 dollars. The division of responsibility for ongoing funding of staff time, 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. ENVIRONMENTAL IMPACTS The parking signage included in the system is partly intended to reduce trolling for parking in the Downtown. The system is intended to support getting vehicles parked efficiently, thereby reducing emissions and congestion, and encouraging pedestrian use in the downtown area. 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: • Downtown Plan (1989) • Downtown Strategic Plan (2004) • UniverCity Connections Transit and Mobility Task Group Report (2008) • Downtown Fort Collins Wayfinding Sign System Schematic Design Manual (2009). ATTACHMENTS 1. GID No. 1 Boundary map 2. Background Memo 3. Powerpoint presentation ORDINANCE NO. 063 OF THE COUNCIL OF THE CITY OF FORT COLLINS, COLORADO 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 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 as ex-officio Board of Directors of the GID, to appropriate $500,000 under this Ordinance 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 increase awareness of Downtown attractions, enhance public perception of the Downtown as a distinct place, help visitors better navigate the area, and easily locate public parking facilities; and WHEREAS, the funds will be used to hire a sign company to develop final design and construction details, including fabrication and installation of the signs; and WHEREAS, the Project will collaborate and coordinate with the City’s Traffic Operations Sign Shop, the Downtown Business Association, and the Downtown Development Authority; 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, City Council originally appropriated funds for this project in November of 2011 but there were no expenditures or encumbrances by December 31, 2011; 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 Downtown Wayfinding Sign System Project. Introduced, considered favorably on first reading, and ordered published this 4th day of September, A.D. 2012, and to be presented for final passage on the 18th day of September, A.D. 2012. _________________________________ Mayor, Ex Officio President ATTEST: _____________________________ City Clerk, Ex Officio Secretary Passed and adopted on final reading on the 18th day of September, A.D. 2012. _________________________________ Mayor, Ex Officio President ATTEST: _____________________________ City Clerk, Ex Officio Secretary Karen Weitkunat, Mayor Council Information Center Kelly Ohlson, District 5, Mayor Pro Tem 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 Cablecast on City Cable Channel 14 Gerry Horak, District 6 on the Comcast cable system Darin Atteberry, City Manager Steve Roy, City Attorney Wanda Nelson, 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. WORK SESSION September 18, 2012 after the General Improvement District No. 1 Meeting 1. Call Meeting to Order. 2. Presentation of the City Manager’s 2013-2014 Recommended Budget. (staff: Darin Atteberry, Mike Beckstead; 2 hour discussion) The City Manager’s 2013-2014 Recommended Budget was delivered to City Council and the City Clerk on August 30, 2012, pursuant to provisions of Article V, Section 2 of the City Charter. In September and October the City Council will have a series of work sessions and two public hearings on the Budget to gather input from the community. Staff believes City Council will have many challenging decisions ahead with the 2013- 2014 Budget as it is finalized. The community has had more opportunity this year than in the past to provide input on the specific Offers (budget requests) under consideration. That will continue in the next couple months with the aforementioned Public Hearings and an online tool to gather citizen input. A detailed public input schedule is listed below. For the September 18, 2012 Work Session, staff will present a summary overview of the following Result Area: • Transportation 3. Other Business. 4. Adjournment. DATE: September 18, 2012 STAFF: Darin Atteberry Mike Beckstead Pre-taped staff presentation: none WORK SESSION ITEM FORT COLLINS CITY COUNCIL SUBJECT FOR DISCUSSION Presentation of the City Manager’s 2013-2014 Recommended Budget. EXECUTIVE SUMMARY The City Manager’s 2013-2014 Recommended Budget was delivered to City Council and the City Clerk on August 30, 2012, pursuant to provisions of Article V, Section 2 of the City Charter. In September and October the City Council will have a series of work sessions and two public hearings on the Budget to gather input from the community. Staff believes City Council will have many challenging decisions ahead with the 2013-2014 Budget as it is finalized. The community has had more opportunity this year than in the past to provide input on the specific Offers (budget requests) under consideration. That will continue in the next couple months with the aforementioned Public Hearings and an online tool to gather citizen input. A detailed public input schedule is listed below. For the September 18, 2012 Work Session, staff will present a summary overview of the following Result Area: • Transportation GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED 1. What clarifying questions does the City Council have regarding the Budget overall? 2. What clarifying questions does City Council have on three Result Areas being presented? 3. What follow-up items are there on Budget issues related to those three Result Areas? BACKGROUND / DISCUSSION The 2013 and 2014 Budget process began following the City Council Workshop in February 2012. Since then, significant progress has been made by staff, which has led to the City Manager’s Recommended Budget. This was the fifth budget cycle where the City used process called Budgeting for Outcomes (BFO) which included the following major steps: • City Council reviewed process improvements to be implemented as part of the upcoming budget cycle and defined the key Result Areas (Outcomes) September 18, 2012 Page 2 • Result Teams comprised of City staff and citizens reviewed these definitions and then developed Result Maps and Request for Results documents which were reviewed with City Council during the April 10, 2012 Council Work Session • Over 500 Offers (budget requests) were submitted and categorized in seven key Result Areas • Solicited community feedback included input in two public forums from citizens, and boards and commissions on the submitted Offers and an online budget funding tool • Results Teams reviewed offers and performance indicators, negotiated with Sellers and submitted their prioritized list of funding recommendations to the City Manager and Budget Lead Team (Executive Team) • City Manager and the Budget Lead Team reviewed Result Team recommendations and made adjustments based on the overall budget situation • The City Manager finalized the Recommended Budget and submitted it to City Council on August 30, 2012 City Council Budget Meetings The City Council has a series of work sessions scheduled in September and October to discuss the proposed 2013-2014 Budget. Each work session will include staff presentations regarding specific Result Areas, followed by an opportunity for questions and discussion. The final work session has been reserved for City Council discussion regarding overall priorities, policy issues and funding allocations between Result Areas. September 18, 2012 Page 3 Key dates for City Council discussions and public hearings are as follows: Meeting Date Topic COMPLETED - September 11, 2012 Work Session Presentations, Questions and Discussion: 1. Economic Health 2. Environmental Health 3. Safe Community September 18, 2012 Regular Meeting Budget Public Hearing September 18, 2012 Work Session Presentations, Questions and Discussion: 1. Transportation September 25, 2012 Work Session Presentation, Questions and Discussion: 1. Community & Neighborhood Livability 2. Culture and Recreation 3. High Performing Government October 2, 2012 Regular Meeting Budget Public Hearing October 9, 2012 Work Session General Discussion – Final Direction October 16, 2012 City Council Meeting First Reading of Appropriations Ordinance November 20, 2012 City Council Meeting Second Reading of Appropriations Ordinance ATTACHMENTS 1. Powerpoint 1 1 Agenda Item # 2 City Manager’s 2013-2014 Recommended Budget September 18, 2012 Work Session 2 Transportation Highlights “Fort Collins provides safe and reliable multi- modal travel to, from, and throughout the city” ATTACHMENT 1 2 3 Transportation Highlights 4 Transportation – Key Purchases • Street Maintenance and Repair • Transfort / Dial-a-Ride • Traffic Operations • Safe Routes to School • Bicycling Program and Bike Library • Snow plowing and street sweeping • Pedestrian Plan and Disability Access Improvements • Bridge replacements and maintenance program • Safe Ride Home Program 3 5 Transportation – Key Enhancements Purchased • Timberline Road Improvements (Drake to College) • Intersection Improvements and Traffic Signals • North College Improvements - Phase III • MAX Operations and Maintenance • Pro Cycling Challenge • FC Bikes to Platinum • Streets Capital Equipment • Community Gateways on I-25 6 Transportation – Services Not Purchased • Additional Transfort/Dial A Ride Routes • Willow Street Low Impact Development Design • Transportation Master Plan Performance Monitoring • Streets Supervisor Position • FC Walks, City Walking Program • Alley Maintenance • Traffic Operations Building Expansion 4 7 Questions? SHAP T 3 2013 BFO Offer – WCNP update T *No funding source has been identified at this time. FINANCIAL / ECONOMIC IMPACTS There may be increased costs to multi-family developments that must comply with the amended requirements for building design, mixed housing types and increased levels of compatibility primarily outside the Transit-Oriented Development Overlay Zone. STAFF RECOMMENDATION Staff recommends adoption of this Ordinance on First Reading. Council work session SHAP T 3 2013 BFO Offer – WCNP update T *No funding source has been identified at this time. 14