HomeMy WebLinkAboutCOUNCIL - SUMMARY AGENDA - 02/26/2013 - SUMMARY AGENDA (WORK SESSION)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
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WORK SESSION
February 26, 2013
After the Adjourned City Council Meeting
1. Call Meeting to Order.
2. Keep Fort Collins Great Tax 2012 Annual Report. (staff: Mike Beckstead; Lawrence
Pollack; 15 minutes)
On the November 2, 2010, the voters approved a 0.85% increase in the City’s sales and
use tax rate which has been identified as the Keep Fort Collins Great (KFCG) tax. The
tax increase includes provisions stating (1) how the dollars will be allocated to specific
programs; (2) the tax will sunset after 10 years; and (3) a requirement that the City
Manager report annually to City Council on how the KFCG revenues and any KFCG
fund balance were used, as well as the overall cost saving measures that were undertaken
by the City in the previous year. This work session is to fulfill the third requirement by
giving the 2012 annual report to City Council in three parts:
• A comprehensive list of all 2012 KFCG Offers, including the expenses associated
with each program or service, as well as information on how that money was
spent
• A collection of 2012 cost saving measures and efficiencies implemented by the
City
February 26, 2013
• A presentation to Council with a 2012 KFCG financial summary including fund
balances and a summary of each KFCG allocation highlighting the programs and
services provided to the citizens of Fort Collins as supported by KFCG revenues.
3. Other Business.
4. Adjournment.