HomeMy WebLinkAboutCOUNCIL - SUMMARY AGENDA - 08/09/2016 - SUMMARY AGENDA (WORK SESSION)City of Fort Collins Page 1
Wade Troxell, Mayor Council Information Center (CIC)
Gerry Horak, District 6, Mayor Pro Tem City Hall West
Bob Overbeck, District 1 300 LaPorte Avenue
Ray Martinez, District 2 Fort Collins, Colorado
Gino Campana, District 3
Kristin Stephens, District 4 Cablecast on FCTV Channel 14
Ross Cunniff, District 5 and Channel 881 on the Comcast cable system
Carrie Daggett Darin Atteberry Wanda Winkelmann
City Attorney City Manager City Clerk
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City Council Work Session
August 9, 2016
After the Special Meeting, which begins at 6:00 p.m.
CALL TO ORDER.
1. Status of the Adequate Public Facilities Ordinance. (staff: Laurie Kadrich, Rick Richter, Joe Olson;
10 minute staff presentation; 45 minute discussion)
The purpose of this item is to propose updates to the transportation requirements of Land Use Code
(LUC) Section 3.7.3 - Adequate Public Facilities (APF) because of conflicting standards with the
Larimer County Urban Area Street Standards (LCUASS), gaps in applicability, and changing
development patterns.
2. Transportation Capital Expansion Fee (Street Oversizing Fee) Assessment. (staff: Matt Baker,
Rick Richter, Dean Klingner; 10 minute staff presentation; 20 minute discussion
The purpose of this item is to present proposed changes to the Street Oversizing Program. The City
has begun a study to assess the Street Oversizing Program. Emerging trends of redevelopment
and the approaching build-out of the City’s Growth Management Area (GMA) make an update
desirable. The City of Fort Collins has retained TischlerBise, Inc. as a consultant to assist the City
with the assessment of its existing Transportation Capital Expansion Fee Program (Street Oversizing
Capital Expansion Fee Program). They have completed a draft report and are recommending the
following changes:
Change the name from “Street Oversizing” to “Transportation Capital Expansion Fee”.
Simplify the transportation impact fee schedule from 43 categories of use to only a handful;
Residential (by size of unit) and two broad categories for commercial and industrial.
City of Fort Collins Page 2
Use Vehicle Miles Traveled (VMT) as the basis for determining impact, instead of trips generated.
Increase the fee to include additional transportation system improvements (bicycle, pedestrian,
transit, intersection turn lanes, and signal timing improvements, for example).
These proposed changes would bring the City’s Transportation Capital Expansion fee closer to
recent case law and national practices. It is more proportionate to the traffic impacts of development
and the actual demand for capital improvements to the street network.
3. Status of the City Manager’s 2017-18 Recommended Budget and a High Level Performance
Measures and Results Review. (staff: Darin Atteberry, Mike Beckstead; 2 hour discussion)
The purpose of this item is two-fold. First, will be a review of the economic, revenue and expense
assumptions included in the 2017-18 City Manager's Recommended Budget; which will be delivered
to City Council and available to the public on September 2, 2016. This work session will also provide
an overview of the major 2017-18 budget themes and the Council budget meeting schedule during
September through November.
Second, will be a review of the City’s Performance Measures and Results. This will be broken into 3
sections: (1) an overview of City staff work implementing metric, “Results Journey”; (2) a review of
the Community Dashboard metrics; and (3) a look at how staff proposes to support a biennial results
review as part of the Strategic Plan process focusing on Strategic Objectives.
OTHER BUSINESS.
ADJOURNMENT.