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Home My WebLink AboutCOUNCIL - AGENDA ITEM - 01/20/2015 - RESOLUTION 2015-013 SUBMITTING TO THE REGISTERED EAgenda Item 14 Item # 14 Page 1 AGENDA ITEM SUMMARY January 20, 2015 City Council STAFF Ginny Sawyer, Policy and Project Manager Darin Atteberry, City Manager Mark Jackson, PDT Deputy Director SUBJECT Resolution 2015-013 Submitting to the Registered Electors of the City at the April 7, 2015, Regular City Election the Question of the Extension of the Expiring Quarter-Cent Sales and Use Tax Used to Fund the City's Street Maintenance Program. EXECUTIVE SUMMARY The purpose of the item is to set the ballot language and refer the Street Maintenance Program tax renewal to the April 7, 2015 election. STAFF RECOMMENDATION Staff recommends adoption of the Resolution. BACKGROUND / DISCUSSION The Street Maintenance Program provides funding for the repair and renovation of the City’s street system. The Fort Collins community has supported dedicated funding of the SMP since 1989 when it was funded through Choices 95. The current Street Maintenance Program tax will expire December 31, 2015. The Street Maintenance Program is funded at approximately $15 million per year. This quarter-cent tax makes up nearly half of the yearly cost at $6.5 million per year. Other program funding includes Keep Fort Collins Great ($7 million) and the General Fund ($1.5 million.) The Street Maintenance Program maximizes the community’s investment in the street network by performing ongoing maintenance before much more costly repairs or replacement is necessary, extending the usable life of a street. The program includes repair of concrete curbs, gutters, and sidewalks; construction of sidewalk access ramps; repair of deteriorating asphalt; and the reconstruction, overlay, or seal coat operations on existing streets. Street Maintenance funding has also been used to help pay to repair and replace aging bridges throughout the city. Since 2005, the center-line road miles in the City grew from 476 miles to more than 550 miles. Each year, approximately 135 lane miles of Fort Collins streets are improved. The City’s policy is to keep the street system at a Level of Service (LOS)-Grade B or better and the Street Maintenance Program is critical to meeting this goal. Fort Collins’ overall street network is the City’s largest capital asset, and maintaining and preserving this asset is a key responsibility of municipal government. Having a dedicated funding source for the Street Maintenance Program through a ¼-cent sales tax ensures that streets are maintained while sharing the cost burden with non-city residents that use our street system. Agenda Item 14 Item # 14 Page 2 FINANCIAL / ECONOMIC IMPACTS This is a proposed tax extension, not a new tax, and as such will not be an increase in current tax revenue. This is a sales and use tax collected on all taxable purchases, which does not include prescription drugs and food for home consumption. The extension results in the continued ¼-cent tax which is the equivalent of 25 cents on a $100 taxable purchase. Current revenue projections over 10 years are approximately $83 million (projection updated January 2, 2015). The term of the tax renewal is January 1, 2016 through December 31, 2025. PUBLIC OUTREACH The Street Maintenance Program tax renewal was included at all outreach events for the capital improvement tax. Outreach was most extensive from August to October 2014 and focused on education and the suggested term of the tax, which ranged from 10-20 years. Based on public input, the renewal is most strongly supported for a 10-year term. ATTACHMENTS 1. Project History List (PDF) 2. 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sŝŶĞƌ͕͘KǀĞƌůĂŶĚdƌů͘ƚŽdĂĨƚ,ŝůůZĚ͘ ϮϬϭϰ KǀĞƌůĂǇ tĂůĚĞŶtĂǇƌĞĂϭ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϰ ĂƉĞ tĂƌƌĞŶ^ŚŽƌĞƐ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϰ KǀĞƌůĂǇ tŽŽĚĞĚƌĞĞŬ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϰ ĂƉĞ tŽŽĚƌŝĚŐĞϭ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϰ KǀĞƌůĂǇ ŝĞŐůĞƌϯ ŝĞŐůĞƌZĚ͕͘>ĂĚǇDŽŽŶƌ͘ƚŽZŽĐŬWĂƌŬ ϮϬϭϰ ,ŽƚͲŝŶͲƉůĂĐĞ ĞŶƚƌĞ ĞŶƚƌĞǀĞ͕͘ZĞƐĞĂƌĐŚůǀĚ͕͘tŽƌƚŚŝŶŐƚŽŶǀĞ͕͘ĂŶĚ tŽƌƚŚŝŶŐƚŽŶŝƌ͘ ϮϬϭϯ ,ŽƚͲŝŶͲƉůĂĐĞ ĞƌƌǇ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϯ KǀĞƌůĂǇ ƵŶďĂƌ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϯ KǀĞƌůĂǇ ůŝǌĂďĞƚŚ ůŝǌĂďĞƚŚ^ƚ͕͘^ƚŽǀĞƌ^ƚ͘ƚŽ>ĞŵĂǇǀĞ͘ ϮϬϭϯ KǀĞƌůĂǇ &ŽŽƚŚŝůůƐWĂƌŬ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϯ ĂƉĞͬ,ŽƚͲŝŶͲƉůĂĐĞ &ŽƐƐŝůƌĞĞŬ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϯ KǀĞƌůĂǇ &ŽƵƌ^ĞĂƐŽŶƐ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϯ ĂƉĞ 'ŽůĚŝŶŐ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϯ ^ůƵƌƌǇ ^ƚƌĞĞƚDĂŝŶƚĞŶĂŶĐĞWƌŽŐƌĂŵWƌŽũĞĐƚƐ ϮϬϭϮͲϮϬϭϰ WƌŽũĞĐƚEĂŵĞ ĞƐĐƌŝƉƚŝŽŶ zĞĂƌŽŵƉůĞƚĞĚͬWůĂŶŶĞĚ dƌĞĂƚŵĞŶƚ :&< :&<WŬǁǇ͕͘,ŽƌƐĞƚŽŽƚŚZĚ͘ƚŽ,ĂƌŵŽŶǇZĚ͘ ϮϬϭϯ KǀĞƌůĂǇ <ĞĐŚƚĞƌZĚ͘ <ĞĐŚƚĞƌZĚ͕͘ĂŶĚ^ƚƌĂƵƐƐĂďŝŶZĚ͘ ϮϬϭϯ ,ŽƚͲŝŶͲƉůĂĐĞ >ĂŬĞ^ŚĞƌǁŽŽĚ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϯ ,ŽƚͲŝŶͲƉůĂĐĞ >ĂŶĚŝŶŐƐ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϯ KǀĞƌůĂǇ >ĂƉŽƌƚĞϭ >ĂƉŽƌƚĞǀĞ͕͘dĂĨƚ,ŝůůZĚ͘ƚŽ^ƵŶƐĞƚ^ƚ͘ ϮϬϭϯ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ DĂƌƚŝŶĞǌ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϯ KǀĞƌůĂǇ DĂƐŽŶ DĂƐŽŶ^ƚ͕͘>ĂƵƌĞů^ƚ͘ƚŽŚĞƌƌǇ^ƚ͘ ϮϬϭϯ KǀĞƌůĂǇ DĐůĞůůĂŶĚ DĐůĞůůĂŶĚƌ͕͘ƌĂŬĞZĚ͘ƚŽ,ŽƌƐĞƚŽŽƚŚZĚ͘ ϮϬϭϯ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ DƵůďĞƌƌǇ DƵůďĞƌƌǇ^ƚ͕͘^ŚŝĞůĚƐ^ƚ͘ƚŽtŚŝƚĐŽŵď^ƚ͘ ϮϬϭϯ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ KǀĞƌůĂŶĚ KǀĞƌůĂŶĚdƌů͕͘DƵůďĞƌƌǇ^ƚ͘ƚŽƌĂŬĞZĚ͘ ϮϬϭϯ ,K WŽƌƚŶĞƌ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϯ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ ZĞŵŝŶŐƚŽŶ ZĞŵŝŶŐƚŽŶ^ƚ͕͘DŽƵŶƚĂŝŶ^ƚ͘ƚŽKůŝǀĞ^ƚ͘ ϮϬϭϯ KǀĞƌůĂǇ ^ŚĞŶĂŶĚŽĂŚϭ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϯ KǀĞƌůĂǇ ^ŬǇǀŝĞǁ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϯ KǀĞƌůĂǇ ^ŽƵƚŚ'ůĞŶ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϯ ĂƉĞͬ^ůƵƌƌǇ ^ƵŶƐƚŽŶĞsŝůůĂŐĞ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϯ ĂƉĞͬKǀĞƌůĂǇ dĂĨƚ,ŝůů dĂĨƚ,ŝůůZĚ͕͘,ĂƌŵŽŶǇZĚ͘ƚŽŽǇŽƚĞZŝĚŐĞdƌĂŝů ϮϬϭϯ ,ŽƚͲŝŶͲƉůĂĐĞ tƌĂŬĞZĚ ƌĂŬĞZĚ͕͘ƚŽDĐůĞůůĂŶĚƌ͘ƚŽ,ŽƌƐĞƚŽŽƚŚƌ͘ ϮϬϭϯ KǀĞƌůĂǇ tůŝǌĂďĞƚŚ ůŝǌĂďĞƚŚ^ƚ͕͘KǀĞƌůĂŶĚdƌů͘ƚŽdĂĨƚ,ŝůůZĚ͘ ϮϬϭϯ KǀĞƌůĂǇͬZĞĐŽŶ tĞƐƚďƵƌǇ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϯ ĂƉĞͬKǀĞƌůĂǇ tĞƐƚĨŝĞůĚ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϯ ĂƉĞͬKǀĞƌůĂǇͬ^ůƵƌƌǇ tĞƐƚŐĂƚĞ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϯ ĂƉĞͬZĞĐŽŶͬ^ůƵƌƌǇ ŝĞŐůĞƌϭ ŝĞŐůĞƌZĚ͕͘,ŽƌƐĞƚŽŽƚŚZĚ͘ƚŽ'ƌĂŶĚdĞƚŽŶWů͘ ϮϬϭϯ KǀĞƌůĂǇ ƉƉůĞǁŽŽĚ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϮ ,ŽƚͲŝŶͲƉůĂĐĞ ƌŽǁŶ&Ăƌŵ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϮ ĂƉĞ ƵĐŬŝŶŐŚĂŵ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϮ ĂƉĞ ƵƐĐŚ 'ŝĚĚŝŶŐƐZĚ͕͘ZŝĐŚĂƌĚ>ĂŬĞZĚ͕͘ƵƐĐŚƌ͘ ϮϬϭϮ ,K ƌĂŬĞ ƌĂŬĞZĚ͕͘ƵŶďĂƌǀĞ͘ƚŽDĞĂĚŽǁůĂƌŬǀĞ͘ ϮϬϭϮ ,ŽƚͲŝŶͲƉůĂĐĞ ƵŶďĂƌ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϮ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ ůŝǌĂďĞƚŚ ůŝǌĂďĞƚŚ^ƚ͕͘ZĞŵŝŶŐƚŽŶ^ƚ͘ƚŽ^ƚŽǀĞƌ^ƚ͘ ϮϬϭϮ KǀĞƌůĂǇ WƌŽƐƉĞĐƚ WƌŽƐƉĞĐƚZĚ͕͘/ͲϮϱŽĨĨƌĂŵƉƚŽZϱ ϮϬϭϮ ,K ǀĞƌŐƌĞĞŶ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϮ KǀĞƌůĂǇ ǀĞƌŐƌĞĞŶWĂƌŬ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϮ KǀĞƌůĂǇ &ŽƐƐŝů>ĂŬĞ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϮ ĂƉĞ &Žǆ,ŝůů ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϮ ZĞĐŽŶͬ,ŽƚͲŝŶͲƉůĂĐĞ 'ůĞŶŵŽŽƌ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϮ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ ,ĂŵƉƐŚŝƌĞ^ƋƵĂƌĞ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϮ KǀĞƌůĂǇ :ŽŚŶ&͘<ĞŶŶĞĚǇ ,ŽƌƐĞƚŽŽƚŚZĚ͘ƚŽDŽŶƌŽĞƌ͘ ϮϬϭϮ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ >ĞŵĂǇ >ĞŵĂǇǀĞ͕͘,ĂƌŵŽŶǇZĚ͘ƚŽtŚĞĂƚŽŶƌ͘ ϮϬϭϮ KǀĞƌůĂǇ DŝƌĂŵŽŶƚ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϮ ZĞĐŽŶͬĂƉĞ DŽƵŶƚĂŝŶsŝƐƚĂ DŽƵŶƚĂŝŶsŝƐƚĂƌ͘ĂŶĚdƵƌŶďĞƌƌǇZĚ͘ ϮϬϭϮ ,K WĂƌŬǁŽŽĚĂƐƚ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϮ KǀĞƌůĂǇ WƌŽƐƉĞĐƚϮ WƌŽƐƉĞĐƚZĚ͕͘KǀĞƌůĂŶĚdƌů͘ƚŽdĂĨƚ,ŝůůZĚ͘ ϮϬϭϮ KǀĞƌůĂǇ ZĞŵŝŶŐƚŽŶ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϮ KǀĞƌůĂǇ ^>ĞŵĂǇ >ĞŵĂǇǀĞ͕͘dƌŝůďǇZĚ͘ƚŽDƵŝƌĨŝĞůĚtĂǇ ϮϬϭϮ ,ŽƚͲŝŶͲƉůĂĐĞ ^dĂĨƚ,ŝůů dĂĨƚ,ŝůůZĚ͕͘ƌĂŬĞZĚ͘ƚŽƌŽŶƐŽŶ^ƚ͘ ϮϬϭϮ ,ŽƚͲŝŶͲƉůĂĐĞ ^ŽƵƚŚ'ůĞŶ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϮ KǀĞƌůĂǇ ^ŽƵƚŚƌŝĚŐĞ'ƌĞĞŶƐ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϮ KǀĞƌůĂǇ ^ƉƌŝŶŐƌĞĞŬsŝůůĂŐĞ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϮ KǀĞƌůĂǇ ^ƵŶƐƚŽŶĞ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϮ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ dĂĨƚ,ŝůů dĂĨƚ,ŝůůZĚ͕͘ƌŽŶƐŽŶ^ƚ͘ƚŽ,ŽƌƐĞƚŽŽƚŚZĚ͘ ϮϬϭϮ ,ŽƚͲŝŶͲƉůĂĐĞ dŝŵďĞƌůŝŶĞZĚ͘ dŝŵďĞƌůŝŶĞZĚ͕͘ĂƌƉĞŶƚĞƌZĚ͘ƚŽDĂũĞƐƚŝĐƌ͘ ϮϬϭϮ ,ŽƚͲŝŶͲƉůĂĐĞ dƌŝůďǇ dƌŝůďǇZĚ͕͘WŽƌƚŶĞƌZĚ͘ƚŽdŚŽŵƉƐŽŶƌ͘ ϮϬϭϮ KǀĞƌůĂǇ tŚĂůĞƌƐŽǀĞ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϮ KǀĞƌůĂǇ tŝůĚǁŽŽĚ&Ăƌŵ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϮ tŝůůŽǆ>Ŷ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϮ KǀĞƌůĂǇ ^ƚƌĞĞƚDĂŝŶƚĞŶĂŶĐĞWƌŽŐƌĂŵWƌŽũĞĐƚƐ ϮϬϭϮͲϮϬϭϰ WƌŽũĞĐƚEĂŵĞ ĞƐĐƌŝƉƚŝŽŶ zĞĂƌŽŵƉůĞƚĞĚͬWůĂŶŶĞĚ dƌĞĂƚŵĞŶƚ tŽŽĚůĂŶĚWĂƌŬ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϮ KǀĞƌůĂǇ ŝĞŐůĞƌ ŝĞŐůĞƌZĚ͕͘,ĂƌŵŽŶǇZĚ͘ƚŽ<ĞĐŚƚĞƌZĚ͘ ϮϬϭϮ ,ŽƚͲŝŶͲƉůĂĐĞ ŽĂƌĚǁĂůŬ ŽĂƌĚǁĂůŬƌ͕͘>ĂŶĚŝŶŐƐƌ͘ƚŽ,ĂƌŵŽŶǇZĚ͘ ϮϬϭϭ KǀĞƌůĂǇ ƵĐŬŝŶŐŚĂŵ^ƚ͘ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϭ ,K ŽůůĞŐĞǀĞŶƵĞ ŽůůĞŐĞǀĞ͕͘:ĞĨĨĞƌƐŽŶ^ƚ͘ƚŽDƵůďĞƌƌǇ^ƚ͘ ϮϬϭϭ KǀĞƌůĂǇ ŽŶŝĨĞƌ ŽŶŝĨĞƌ^ƚ͕͘ŽůůĞŐĞǀĞ͘ƚŽ>ĞŵĂǇǀĞ͘ ϮϬϭϭ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ ,ŽƌƐĞƚŽŽƚŚ ,ŽƌƐĞƚŽŽƚŚZĚ͕͘ŽůůĞŐĞǀĞ͘ƚŽdŝŵďĞƌůŝŶĞZĚ͘ ϮϬϭϭ KǀĞƌůĂǇ ͘sŝŶĞƌ͘ sŝŶĞƌ͕͘>ĞŵĂǇǀĞ͘ƚŽϭͲϮϱ ϮϬϭϭ ,K ,ĂŵƉƐŚŝƌĞ^ƋƵĂƌĞ sĂůůĞǇ&ŽƌŐĞǀĞ͕͘,ĂŵƉƐŚŝƌĞ^ƋƵĂƌĞƚŽ,ĂŵƉƐŚŝƌĞ ZĚ͘ ϮϬϭϭ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ ,ĂƌŵŽŶǇƌŽƐƐŝŶŐ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϭ ^ůƵƌƌǇ >ĞŵĂǇǀĞ͘ >ĞŵĂǇǀĞ͕͘DƵůďĞƌƌǇ^ƚ͘ƚŽsŝŶĞƌ͘ ϮϬϭϭ ,K >ĞǆŝŶŐƚŽŶ'ƌĞĞŶ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϭ ^ůƵƌƌǇ >ŝŶĚĞŶ^ƚ͘ >ŝŶĚĞŶ^ƚ͕͘:ĞĨĨĞƌƐŽŶ^ƚ͘ƚŽsŝŶĞƌ͘ ϮϬϭϭ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ DĞĂĚŽǁůĂƌŬ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϭ ^ůƵƌƌǇ EdŝŵďĞƌůŝŶĞZĚ͘ EdŝŵďĞƌůŝŶĞZĚ͕͘DƵůďĞƌƌǇ^ƚ͘ƚŽDŽƵŶƚĂŝŶsŝƐƚĂ ƌ͘ ϮϬϭϭ ,K WĞŶŶŽĐŬWůĂĐĞ WĞŶŶŽĐŬWů͕͘>ĞŵĂǇǀĞ͘ƚŽtĞƐƚŶĚ ϮϬϭϭ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ WŽƌƚŶĞƌ WŽƌƚŶĞƌZĚ͕͘dƌŝůďǇZĚ͘ƚŽŶĚ ϮϬϭϭ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ WƌŽƐƉĞĐƚ WƌŽƐƉĞĐƚZĚ͕͘^ŚŝĞůĚƐ^ƚ͘ƚŽ>ǇŶŶǁŽŽĚƌ͘ ϮϬϭϭ ,ŽƚͲŝŶͲƉůĂĐĞ ZŝǀĞƌƐŝĚĞ ZŝǀĞƌƐŝĚĞǀĞ͕͘>ĞŵĂǇǀĞ͘ƚŽWƌŽƐƉĞĐƚZĚ͘ ϮϬϭϭ KǀĞƌůĂǇ ^͘>ĞŵĂǇ >ĞŵĂǇǀĞ͕͘,ŽƌƐĞƚŽŽƚŚZĚ͘ƚŽ^͘>ĞŵĂǇǀĞ͘ ϮϬϭϭ KǀĞƌůĂǇ ^ŝůǀĞƌƉůƵŵĞ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϭ ^ůƵƌƌǇ ^ŽƵƚŚƌŝĚŐĞ'ƌĞĞŶƐ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϭ KǀĞƌůĂǇ dŚƵŶĚĞƌďŝƌĚ,ĞŝŐŚƚƐ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϭ ^ůƵƌƌǇ dŝŵďĞƌƌĞĞŬ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϭ ^ůƵƌƌǇ dŝŵďĞƌůŝŶĞ dŝŵďĞƌůŝŶĞZĚ͕͘,ĂƌŵŽŶǇZĚ͘ƚŽdƌŝůďǇZĚ͘ ϮϬϭϭ ,ŽƚͲŝŶͲƉůĂĐĞ tĞĂƚŽŶ tĞĂƚŽŶƌ͕͘>ĞŵĂǇǀĞ͘ƚŽ,ĂƌŵŽŶǇZĚ͘ ϮϬϭϭ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ tĞƐƚƌĂŬĞ ƌĂŬĞZĚ͕͘ŽůůĞŐĞǀĞ͘ƚŽDĞĂĚŽǁůĂƌŬǀĞ͘ ϮϬϭϭ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ ŶŐůŝƐŚZĂŶĐŚ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϬ ^ůƵƌƌǇ &ĂŝƌďƌŽŽŬĞ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϬ ^ůƵƌƌǇ &ŽŽƚŚŝůůƐ'ƌĞĞŶ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϬ ^ůƵƌƌǇ 'ƌĞĞŶƐƚŽŶĞ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϬ ^ůƵƌƌǇ ,ŽƌƐĞƚŽŽƚŚ ,ŽƌƐĞƚŽŽƚŚZĚ͕͘^ŚŝĞůĚƐ^ƚ͘ƚŽdĂĨƚ,ŝůůZĚ͘ ϮϬϭϬ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ ,ŽǁĞƐ^ƚ͘ ,ŽǁĞƐ^ƚ͕͘DŽƵŶƚĂŝŶǀĞ͘ƚŽ>ĂƉŽƌƚĞǀĞ͘ ϮϬϭϬ ŽŶĐƌĞƚĞ WĂƌĂŐŽŶWŽŝŶƚ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϬ KǀĞƌůĂǇ ^>ĞŵĂǇ >ĞŵĂǇǀĞ͕͘DƵůďĞƌƌǇ^ƚ͘ƚŽ,ŽƌƐĞƚŽŽƚŚZĚ͘ ϮϬϭϬ ,ŽƚͲŝŶͲƉůĂĐĞ ^DĂƐŽŶ DĂƐŽŶ^ƚ͕͘,ĂƌŵŽŶǇZĚ͘ƚŽŽůůĞŐĞǀĞ͘ ϮϬϭϬ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ ^ŝůǀĞƌKĂŬƐ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϬ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ ^ŽƵƚŚƌŝĚŐĞ'ƌĞĞŶƐ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϬ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ ^ƚĞƚƐŽŶƌĞĞŬ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϬ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ tŝůůŽǁ^ƉƌŝŶŐƐ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϬ ^ůƵƌƌǇ ĂƐƚsŝŶĞ sŝŶĞƌ͕͘>ŝŶĚĞŶ^ƚ͘ƚŽůƚĂsŝƐƚĂ^ƚ͘ ϮϬϬϵ ,ŽƚͲŝŶͲƉůĂĐĞ ŶŐůŝƐŚZĂŶĐŚ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϵ KǀĞƌůĂǇͬ^ůƵƌƌǇ &ĂŝƌďƌŽŽŬĞ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϵ ^ůƵƌƌǇ &ŽŽƚŚŝůůƐ'ƌĞĞŶ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϵ ^ůƵƌƌǇ :ĂŵĞƐƚ͘ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϵ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ E>ĞŵĂǇ >ĞŵĂǇǀĞ͕͘sŝŶĞƌ͘ƚŽ&ŽƌĞƐƚ,ŝůůƐ>Ŷ͘ ϮϬϬϵ ,ŽƚͲŝŶͲƉůĂĐĞ EŽƌƚŚďƌŽŽŬĞ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϵ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ ZĞŵŝŶŐƚŽŶ ZĞŵŝŶŐƚŽŶ^ƚ͕͘>ŽĐƵƐƚ^ƚ͘ƚŽWƌŽƐƉĞĐƚZĚ͘ ϮϬϬϵ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ ZŝĚŐĞǁŽŽĚ,ŝůůƐ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϵ KǀĞƌůĂǇ ZŝǀĞƌƐŝĚĞ ZŝǀĞƌƐŝĚĞǀĞ͕͘DƵůďĞƌƌǇ^ƚ͘ƚŽ>ĞŵĂǇǀĞ͘ ϮϬϬϵ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ dƌŝůďǇ dƌŝůďǇZĚ͕͘>ĞŵĂǇǀĞ͘ƚŽ^ŽƵƚŚƌŝĚŐĞ'ƌĞĞŶƐůǀĚ͘ ϮϬϬϵ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ tĞƐƚƌĂŬĞ ƌĂŬĞZĚ͕͘dĂĨƚ,ŝůůZĚ͘ƚŽKǀĞƌůĂŶĚdƌů͘ ϮϬϬϵ ,ŽƚͲŝŶͲƉůĂĐĞ ƌŝƚƚĂŶǇ<ŶŽůůƐ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϴ KǀĞƌůĂǇ ^ƚƌĞĞƚDĂŝŶƚĞŶĂŶĐĞWƌŽŐƌĂŵWƌŽũĞĐƚƐ ϮϬϭϮͲϮϬϭϰ WƌŽũĞĐƚEĂŵĞ ĞƐĐƌŝƉƚŝŽŶ zĞĂƌŽŵƉůĞƚĞĚͬWůĂŶŶĞĚ dƌĞĂƚŵĞŶƚ ,ĂƌŵŽŶǇZĚ͘ ,ĂƌŵŽŶǇZĚ͕͘hWZZdƌĂĐŬƐƚŽ^ƚƌĂƵƐƐĂďŝŶZĚ͘ ϮϬϬϴ ,ŽƚͲŝŶͲƉůĂĐĞ ͘^ĂƚƵƌŶƌ͘ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϴ KǀĞƌůĂǇ >ĂŶĐĞƌƌ͘ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϴ KǀĞƌůĂǇ >ĂƌŬďŽƌŽƵŐŚ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϴ ^ůƵƌƌǇ ZĞŵŝŶŐƚŽŶ^ƚ͘ ZĞŵŝŶŐƚŽŶ^ƚ͕͘WƌŽƐƉĞĐƚZĚ͘ƚŽ^ƉƌŝŶŐWĂƌŬƌ͘ ϮϬϬϴ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ ^>ĞŵĂǇǀĞ͘ >ĞŵĂǇǀĞ͕͘,ĂƌŵŽŶǇZĚ͘ƚŽDƵŝĨŝĞůĚtĂǇ ϮϬϬϴ ,ŽƚͲŝŶͲƉůĂĐĞ ^dŝŵďĞƌůŝŶĞZĚ dŝŵďĞƌůŝŶĞZĚ͕͘sĞƌŵŽŶƚƌ͘ƚŽ,ĂƌŵŽŶǇZĚ͘ ϮϬϬϴ ,ŽƚͲŝŶͲƉůĂĐĞ ^ƚŽǀĞƌ^ƚ͘ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϴ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ dĞŶƚŚ'ƌĞĞŶ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϴ ^ůƵƌƌǇ sŝůůĂŐĞtĞƐƚ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϴ KǀĞƌůĂǇ tĂƌƌĞŶ&ĂƌŵƐ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϴ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ tĞƐƚDƵůďĞƌƌǇ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϴ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ tŝůĚǁŽŽĚ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϴ ^ůƵƌƌǇ tŽŽĚǁĞƐƚ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϴ ^ůƵƌƌǇ DƵůďĞƌƌǇ^ƚ͘ DƵůďĞƌƌǇ^ƚ͕͘ŽůůĞŐĞǀĞ͘ƚŽZŝǀĞƌƐŝĚĞǀĞ͘ ϮϬϬϳ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ ĂƐƚĚĂůĞƌ͘ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϳ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ WĂƌŬĞƌƌĞĂ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϳ ^ůƵƌƌǇ ^ƚĂĚŝƵŵ,ĞŝŐŚƚƐ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϳ ^ůƵƌƌǇ WĂƌŬǁŽŽĚĂƐƚƌĞĂ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϳ KǀĞƌůĂǇ tŽŽĚtĞƐƚ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϳ ^ůƵƌƌǇ DĂŶŚĂƚƚĂŶǀĞ͘ DĂŶŚĂƚƚĂŶǀĞ͕͘,ŽƌƐĞƚŽŽƚŚZĚ͘ƚŽdƌŽƵƚŵĂŶ WŬǁǇ͘ ϮϬϬϳ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ >ĂŶĚŝŶŐƐƌĞĂ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϳ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ &ŽǆDĞĂĚŽǁƐƌĞĂ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϳ KǀĞƌůĂǇ ŝŐŚŽƌŶZĚ͘ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϳ KǀĞƌůĂǇ ,ĂƌŵŽŶǇZĚ͘ ,ĂƌŵŽŶǇZĚ͕͘dĂĨƚ,ŝůůZĚ͘ƚŽ^ĞŶĞĐĂ^ƚ͘ ϮϬϬϳ ,ŽƚͲŝŶͲƉůĂĐĞ dŚĞKǀĞƌůŽŽŬĂƚtŽŽĚƌŝĚŐĞ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϳ KǀĞƌůĂǇ ŽĂƌĚǁĂůŬƌ͘ ŽĂƌĚǁĂůŬƌ͕͘,ĂƌŵŽŶǇZĚ͘ƚŽ>ĞŵĂǇǀĞ͘ ϮϬϬϳ ,ŽƚͲŝŶͲƉůĂĐĞ KĂŬƌŝĚŐĞƌ͘ KĂŬƌŝĚŐĞƌ͕͘ŽĂƌĚǁĂůŬƌ͘ƚŽ>ĞŵĂǇǀĞ͘ ϮϬϬϳ ,ŽƚͲŝŶͲƉůĂĐĞ ^ŽƵƚŚŽůůĞŐĞ,ĞŝŐŚƚƐ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϲ ^ůƵƌƌǇ &ŽǆZƵŶ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϲ ^ůƵƌƌǇ ,ĂŵƉƐŚŝƌĞWŽŶĚ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϲ ^ůƵƌƌǇ ^ǇĐĂŵŽƌĞĂŶĚůŵ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϲ ^ůƵƌƌǇ &ĂŝƌǀŝĞǁ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϲ ^ůƵƌƌǇ &ŽƵƌ^ĞĂƐŽŶƐ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϲ ^ůƵƌƌǇ tĂƐŚŝŶŐƚŽŶǀĞ͘ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϲ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ >ĂƵƌĞů^ƚ͘ >ĂƵƌĞů^ƚ͕͘ŽůůĞŐĞǀĞ͘ƚŽtĂƐŚŝŶŐƚŽŶ^ƚ͘ ϮϬϬϲ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ KĂŬ^ƚ͘ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϲ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ KůŝǀĞ^ƚ͘ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϲ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ ŽůŝŶĚĂůĞ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϲ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ dŚĞ'ĂƚĞƐ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϲ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ ZĂŝŶƚƌĞĞ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϲ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ ,ĂƌŵŽŶǇZĚ͘ ,ĂƌŵŽŶǇZĚ͕͘^ƚƌĂƵƐƐĂďŝŶZĚ͘ƚŽŽƌďĞƚƚƌ͍͘ ϮϬϬϲ ,ŽƚͲŝŶͲƉůĂĐĞ >ĞŵĂǇǀĞ͘ >ĞŵĂǇǀĞ͕͘dƌŝůďǇZĚ͘ƚŽĂƌƉĞŶƚĞƌZĚ͘ ϮϬϬϲ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ dĂĨƚ,ŝůůZĚ͘ dĂĨƚ,ŝůůZĚ͕͘ŝƚǇ>ŝŵŝƚƚŽdƌŝůďǇZĚ͍͘ ϮϬϬϲ ƵƌŶƐZĂŶĐŚ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϱ KǀĞƌůĂǇ WĂƌĂŐŽŶWŽŝŶƚ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϱ KǀĞƌůĂǇ ƌĂŬĞZĚ͘ ƌĂŬĞZĚ͕͘ŽůůĞŐĞǀĞ͘ƚŽZZdƌĂĐŬƐ ϮϬϬϱ ,ŽƚͲŝŶͲƉůĂĐĞ WƌŽƐƉĞĐƚZĚ͘ WƌŽƐƉĞĐƚZĚ͕͘dŝŵďĞƌůŝŶĞZĚ͘ƚŽƌŝĚŐĞ ϮϬϬϱ ,ŽƚͲŝŶͲƉůĂĐĞ EĞůƐŽŶ&Ăƌŵ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϱ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ ^ƚŽǀĞƌ^ƚƌĞĞƚ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϱ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ tĂŐŽŶtŚĞĞů ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϱ KǀĞƌůĂǇ DƵůďĞƌƌǇ^ƚ͘ DƵůďĞƌƌǇ^ƚ͕͘tŚŝƚĐŽŵď^ƚ͘ƚŽŽůůĞŐĞǀĞ͘ ϮϬϬϱ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ DƵůďĞƌƌǇ^ƚ͘ DƵůďĞƌƌǇ^ƚ͕͘^ŚŝĞůĚƐ^ƚ͘ƚŽŝƚǇWĂƌŬǀĞ͘ ϮϬϬϱ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ >ĂƵƌĞů^ƚ͘ >ĂƵƌĞů^ƚ͕͘>ŽŽŵŝƐ^ƚ͘ƚŽ^ŚŝĞůĚƐ^ƚ͘ ϮϬϬϱ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ ƌŽǁŶ&Ăƌŵ/ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϱ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ ^ƚƌĞĞƚDĂŝŶƚĞŶĂŶĐĞWƌŽŐƌĂŵWƌŽũĞĐƚƐ ϮϬϭϮͲϮϬϭϰ WƌŽũĞĐƚEĂŵĞ ĞƐĐƌŝƉƚŝŽŶ zĞĂƌŽŵƉůĞƚĞĚͬWůĂŶŶĞĚ dƌĞĂƚŵĞŶƚ sŝŶĞƌ͘ sŝŶĞƌ͕͘>ĞŵĂǇǀĞ͘ƚŽdŝŵďĞƌůŝŶĞZĚ͘ ϮϬϬϱ ŽůĚͲŝŶͲƉůĂĐĞ 'ŽůĚĞŶDĞĂĚŽǁƐ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϱ ^ůƵƌƌǇ DŝůůĞƌƌŽƚŚĞƌƐ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϱ ^ůƵƌƌǇ >ŽĐƵƐƚ'ƌŽǀĞ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϱ ^ůƵƌƌǇ ƌŽǁŶ&Ăƌŵ// ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϱ ^ůƵƌƌǇ 1 Street Maintenance ¼ Cent Tax Renewal ATTACHMENT 2 2 Background § Our street system is our largest and most costly investment. § Includes 1,901 lane miles and 850 miles of sidewalks. § In an average year 135 lane miles are repaired. 3 Background § City strives to maintain streets at level “B”=GOOD § $15 Million annually spent on street repair. § Repair and preventative maintenance on our streets extends the street life and costs 6-8x less than waiting until conditions degenerate to POOR. 4 Good Roads Cost Less to Maintain 5 The Difference Between: Before & After 6 The Difference Between: Before & After 7 Arterial and Residential Streets Recent Residential Improvements Include: • Andersonville (2014) • Sunstone Village (2013) • East Elizabeth (2012) Recent Arterial Improvements include: • Shields Street (2014) • Drake Road (2013) • College Avenue (2012) *w/ CDOT 8 Current Street Maintenance Tax • Expires December 2015 • Almost half of program’s funding ($6.5 M) comes from ¼ cent tax 9 1/4 Cent Revenue, $6,451,585 , 43% General Fund, $1,654,826 , 11% Keep Fort Collins Great, $6,950,942 , 46% 2014 SMP Funding Sources 10 415 421 437 463 472 476 485 492 500 502 540 540 540 551 400 420 440 460 480 500 520 540 560 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Center Line Miles Growth in Fort Collins Road Miles 2000-2013 11 $7.10 $13.59 $14.80 $15.20 $15.10 $15.40 $8.80 $8.99 $8.99 $8.99 $8.99 $0 $10 $20 $30 $40 $50 50 55 60 65 70 75 80 2010 2011 2012 2013 2014* 2015* 2016* 2017* 2018* 2019* 2020* Funding in Millions of Dollars Pavement Condition Index (PCI) Funding and Pavement Condition Index (PCI) Total Funding Continued Funding with 1/4 Cent Sales Tax Current Funding without 1/4 Cent Sales Tax *Projected - 1 - RESOLUTION 2015-013 OF THE COUNCIL OF THE CITY OF FORT COLLINS SUBMITTING TO THE REGISTERED ELECTORS OF THE CITY AT THE APRIL 7, 2015 REGULAR CITY ELECTION THE QUESTION OF THE EXTENSION OF THE EXPIRING QUARTER-CENT SALES AND USE TAX USED TO FUND THE CITY'S STREET MAINTENANCE PROGRAM WHEREAS, the City of Fort Collins has enacted a comprehensive sales and use tax, which enactment is codified in Chapter 25, Article III of the Code of the City of Fort Collins; and WHEREAS, the amount of such tax presently imposed by the Code, as contained in Section 25-75(a) thereof, includes a twenty-five hundredths percent (0.25%) tax (the “Existing Tax”) approved by the voters of the City on April 5, 2005, to fund the City’s street maintenance program; and WHEREAS, the City’s street maintenance program pays the costs of planning, design, right-of-way acquisition, incidental upgrades and other costs associated with the repair and renovation of City streets, including, without limitation, curbs, gutters, bridges, sidewalks, parkway shoulders and medians (the “Street Maintenance Program”); and WHEREAS, the Existing Tax will expire at midnight at the end of December 31, 2015; and WHEREAS, the City Council has directed City staff to propose ballot language for placing a proposed extension of the Existing Tax to continue funding the Street Maintenance Program on the ballot at the upcoming regular City election on April 7, 2015; and WHEREAS, the Street Maintenance Program provides funding for the repair, renovation and reconstruction of the City's street system which encompasses approximately 575 centerline miles of arterials, collectors and residential streets and approximately 135 lane miles of these streets are improved each year; and WHEREAS, the Existing Tax is currently one of four sources for fully funding such repairs and reconstruction and constitutes the single largest source of funding for the Program; and WHEREAS, by continuing this dedicated funding source, separate from the General Fund, the City is not only able to provide a higher level of maintenance for City streets, but is also able to obtain assistance in funding the Street Maintenance Program from non-City residents that use the City's street system; and WHEREAS, the Council believes it to be in the best interests of the residents of the City to extend the Existing Tax for the Street Maintenance Program for a period of ten (10) years. - 2 - NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS, that there is hereby submitted to the registered electors of the City at the next regular City election to be held on April 7, 2015, the question of whether to extend the Existing Tax for the City's Street Maintenance Program for a period of ten (10) years, which question shall be submitted in substantially the following form: BALLOT ISSUE NO. __ A City-initiated Question WITHOUT RAISING ADDITIONAL TAXES, SHALL THE CITY’S EXISTING 0.25% SALES AND USE TAX (25 CENTS ON A $100 PURCHASE) APPROVED BY THE VOTERS IN 2005 FOR THE STREET MAINTENANCE PROGRAM BE EXTENDED FROM ITS CURRENT EXPIRATION AT THE END OF DECEMBER 31, 2015, THROUGH THE END OF DECEMBER 31, 2025; PROVIDED THAT THE REVENUES DERIVED FROM SUCH TAX EXTENSION SHALL BE USED TO PAY THE COSTS OF PLANNING, DESIGN, RIGHT-OF-WAY ACQUISITION, INCIDENTAL UPGRADES AND OTHER COSTS ASSOCIATED WITH: ● THE REPAIR AND RENOVATION OF CITY STREETS, INCLUDING, BUT NOT LIMITED TO, CURBS, GUTTERS, BRIDGES, SIDEWALKS, PARKWAYS, SHOULDERS AND MEDIANS; AND FURTHER PROVIDED THAT THE FULL AMOUNT OF REVENUES DERIVED FROM THE TAX EXTENSION MAY BE RETAINED AND EXPENDED BY THE CITY NOTWITHSTANDING ANY STATE REVENUE OR EXPENDITURE LIMITATION, INCLUDING, BUT NOT LIMITED TO, THE LIMITATION CONTAINED IN ARTICLE X, SECTION 20 OF THE COLORADO CONSTITUTION? ____ YES ____ NO Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 20th day of January, A.D. 2015. _________________________________ Mayor ATTEST: _____________________________ City Clerk ŽŶƐƚŝƚƵƚŝŽŶǀĞ ŽŶƐƚŝƚƵƚŝŽŶǀĞ͕͘WůƵŵ^ƚ͘ƚŽůŝǌĂďĞƚŚ^ƚ͘ ϮϬϬϴ ZĞĐŽŶƐƚƌƵĐƚŝŽŶ ĂŬŽƚĂZŝĚŐĞ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϬϴ ^ůƵƌƌǇ ,ŝĐŬŽƌǇ,ŝůů ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϯ KǀĞƌůĂǇ ,ŝůůWŽŶĚ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϯ ĂƉĞͬ^ůƵƌƌǇ :ĂĐŬƐŽŶ ZĞƐŝĚĞŶƚŝĂůƌĞĂ ϮϬϭϯ ĂƉĞͬ,ŽƚͲŝŶͲƉůĂĐĞͬ^ůƵƌƌǇ ATTACHMENT 1