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HomeMy WebLinkAboutCOUNCIL - COMPLETE AGENDA - 06/23/2020 - ADJOURNED MEETINGCity of Fort Collins Page 1 Wade Troxell, Mayor City Council Chambers Kristin Stephens, District 4, Mayor Pro Tem City Hall West Susan Gutowsky, District 1 300 LaPorte Avenue Julie Pignataro, District 2 Fort Collins, Colorado Ken Summers, District 3 Ross Cunniff, District 5 Cablecast on FCTV Channel 14 Emily Gorgol, District 6 and Channel 881 on the Comcast cable system Carrie Daggett Darin Atteberry Delynn Coldiron City Attorney City Manager City Clerk Adjourned Meeting June 23, 2020 PUBLIC PARTICIPATION FOR COUNCIL MEETINGS View Meeting Agenda There will be four options for people who would like to participate in the meeting:  Live via the Zoom online meeting,  Live via the telephone,  Live in Council Chambers,  By submitting emails to Council at cityleaders.com. All options will be available for those wishing to provide general public comment, as well as public comment during individual discussion items. PUBLIC PARTICIPATION (ONLINE): Individuals who wish to address Council via remote public participation can do so through Zoom at https://tinyurl.com/fccouncilmeeting2020. The link and instructions are also posted at www.fcgov.com/councilcomments. Individuals participating in the Zoom session should also watch the meeting through that site, and not via FCTV, due to the streaming delay and possible audio interference. The Zoom meeting will be available beginning at 5:15 p.m. on the day of the meeting. Participants wanting to ensure their equipment setup is working should join prior to 6:00 p.m. For public comments, the Mayor will ask participants to click the “Raise Hand” button to indicate you would like to speak at that time. Staff will moderate the Zoom session to ensure all participants have an opportunity to address Council. In order to participate, you must:  Have an internet-enabled smartphone, laptop or computer.  Using earphones with a microphone will greatly improve your audio experience.  Join the Zoom meeting.  You can find the link on the front page of the agenda or on the City’s home webpage at www.fcgov.com.  If you use the City’s home page, simply click on the “Participate remotely in Council Meeting” link shown near the top of the page. City of Fort Collins Page 2  Please remember to not watch/stream FCTV at the same time due to delays and possible feedback issues. PUBLIC PARTICIPATION (PHONE OPTION):  Dial public participation phone number, 1-346-248-7799. Enter the Meeting ID for the June 23 meeting: 982 4141 6497 followed by the pound sign (#).  Phone participation information is also available on the City’s home webpage by clicking on the “Remote Public Participation Instructions” link shown near the top of the page.  The meeting will be available beginning at 5:15 p.m. Please call in to the meeting prior to 6:00 p.m., if possible. For public comments, the Mayor will ask participants to indicate if you would like to speak at that time – phone participants will need to press *9 to do this. Staff will be moderating the Zoom session to ensure all participants have an opportunity to address Council. Once you join the meeting:  DO NOT Watch/stream FCTV at the same time due to streaming delay and possible audio interference. PUBLIC PARTICIPATION (IN PERSON): To participate in person, individuals should come to City Hall and be prepared to follow strict social distancing, sanitizer and facial covering guidelines.  No more than 10 individuals will be allowed in Council Chambers. Therefore, staging for individuals who wish to speak will occur in the City Hall lobby and outside (weather permitting).  Only one speaker at a time will be allowed to enter Council Chambers.  Individuals will be required to wear masks while inside City Hall and any other City buildings being utilized.  Once a speaker has provided comments, he or she will be asked to leave Council Chambers to make room for the next speaker. WATCH THE MEETING:  Anyone can view the Council meeting live on Channels 14 and 881 or online at www.fcgov.com/fctv. PUBLIC PARTICIPATION (VIA EMAIL): Individuals not comfortable or able to access the Zoom platform or able to participate by phone are encouraged to participate by emailing general public comments you may have to CityLeaders@fcgov.com. If you have specific comments on any of the discussion items scheduled, please make that clear in the subject line of the email and send prior to the meeting Tuesday evening. Documents to Share: If residents wish to speak to a document or presentation, the City Clerk needs to be emailed those materials by 4 p.m. the day of the meeting. Note: Only individuals who wish to address Council should use the Zoom link or call in by phone. Anyone who wants to watch the meeting, but not address Council, should view the FCTV livestream. VIEW LIVE STREAM Persons wishing to display presentation materials using the City’s display equipment under the Citizen Participation portion of a meeting or during discussion of any Council item must provide any such materials to the City Clerk in a form or format readily usable on the City’s display technology no later than two (2) hours prior to the beginning of the meeting at which the materials are to be presented. NOTE: All presentation materials for appeals, addition of permitted use applications or protests related to election matters must be provided to the City Clerk no later than noon on the day of the meeting at which the item will be considered. See Council Rules of Conduct in Meetings for details. City of Fort Collins Page 3 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 (V/TDD: Dial 711 for Relay Colorado) for assistance.  CALL MEETING TO ORDER  ROLL CALL 1. Emergency Ordinance No. 084, 2020, Appropriating Prior Year Reserves in the General Fund for the Non-Congregate Shelter Program (staff: Sue Beck-Ferkiss; 10 minute presentation, 20 minute discussion) This item meets the following COVID-19 emergency priorities for being on the Council agenda because it impacts the immediate health and safety of high-risk individuals experiencing homelessness:  Priority 1- Urgent items specifically related to COVID-19 activities that are critical in nature and must receive Council consideration as soon as possible. The purpose of this item is to appropriate unanticipated funding up to the amount of $420,000 from General Fund reserves to establish a non-congregate shelter program for persons experiencing homelessness that are at risk for COVID-19 due to age or underlying health conditions. Emergency ordinances are authorized under the Charter in emergency circumstances and require the affirmative vote of at least five (5) members of the Council for passage. 2. Resolution 2020-059 Approving an Intergovernmental Agreement with Larimer County for the Allocation and Distribution of Coronavirus Relief Fund, CARES Act, Title V. (staff: SeonAh Kendall; 10 minute presentation, 30 minute discussion) The purpose of this item is to authorize the City Manager to enter into an intergovernmental agreement (IGA) with Larimer County and seven other municipalities relating to the distribution of Coronavirus Relief Fund (CVRF) also known as the CARES Act, Title V funds. The IGA will memorialize the terms of the CVRF allocation disbursement, roles and responsibilities and reimbursement process. 3. Resolution 2020-060 Establishing an Ad Hoc Community Impact Committee to Develop Policy, Funding and Program Recommendations to Ensure a Safe and Equitable Community for All. (staff: Darin Atteberry; no presentation, 30 minute discussion) The purpose of this item is to establish a Council Ad Hoc committee to address recent national and local concerns and initiatives calling for reallocation of budget dollars from traditional police services, consider desired trends for the 2021 budget, and ensure the City is creating an environment that provides safety and equality for all residents. The Committee’s scope of work will be determined and defined in initial meetings. 4. Staff Report: July 4th Activities (staff: Aaron Harris)  OTHER BUSINESS A. Consideration of a motion to schedule a Special Meeting at 6:00 p.m., Tuesday, July 14, 2020. “I move, pursuant to Section 2-29(a) of the City Code, that the Council call a special meeting of the Council to take place on Tuesday, July 14, 2020, at 6:00 p.m. for consideration of a possible motion to go into executive session for legal advice.”  ADJOURNMENT Agenda Item 1 Item # 1 Page 1 AGENDA ITEM SUMMARY June 23, 2020 City Council STAFF Sue Beck-Ferkiss, Social Policy and Housing Program Manager Beth Sowder, Director of Social Sustainability Jackie Kozak-Thiel, Chief Sustainability Officer Chris Van Hall, Legal SUBJECT Emergency Ordinance No. 084, 2020, Appropriating Prior Year Reserves in the General Fund for the Non- Congregate Shelter Program EXECUTIVE SUMMARY This item meets the following COVID-19 emergency priorities for being on the Council agenda because it impacts the immediate health and safety of high-risk individuals experiencing homelessness: • Priority 1- Urgent items specifically related to COVID-19 activities that are critical in nature and must receive Council consideration as soon as possible. The purpose of this item is to appropriate unanticipated funding up to the amount of $420,000 from General Fund reserves to establish a non-congregate shelter program for persons experiencing homelessness that are at risk for COVID-19 due to age or underlying health conditions. Emergency ordinances are authorized under the Charter in emergency circumstances and require the affirmative vote of at least five (5) members of the Council for passage. STAFF RECOMMENDATION Staff recommends adoption of the Emergency Ordinance. BACKGROUND / DISCUSSION The State of Colorado issued an Emergency Disaster Declaration related to COVID-19 on March 11, 2020. The Order strongly urged governments to make shelter available to people experiencing homelessness as soon as possible and to the maximum extent practicable. This advice was reiterated in the Sixth Amended Public Health Order from the Colorado Department of Public Health and Environment (CDPHE) dated June 5, 2020. Beginning in March 2020, the City and community partners, such as Homeward Alliance, the Health District of Larimer County, Catholic Charities, Fort Collins Rescue Mission and others, increased shelter capacity for persons experiencing homelessness (PEH) to allow for physical distancing in response to the COVID-19 pandemic. Because the number of people accommodated at the two year-round shelters provided by Catholic Charities and the Fort Collins Rescue Mission were reduced by half their typical capacity, a congregate shelter was established at Northside Aztlan Community Center (NACC) and an outdoor shelter was established at Old Heritage Park for the duration of the Statewide Stay-at-Home order. The temporary outdoor shelter was closed on April 29, 2020. The congregate shelter at NACC is scheduled to close on June 19, 2020. 1 Packet Pg. 4 Agenda Item 1 Item # 1 Page 2 Council has been kept informed about these emergency operations. At the May and June meetings, Council discussed various options for providing shelter to PEH during this continuing pandemic while recognizing the need to return the NACC to on-going programing. Staff was directed to explore alternative sites for congregate shelter and to explore non-congregate shelter options using hotels for the most susceptible PEH including those over 65 years old and/or with underlying health conditions. Staff has consulted with other communities offering this type of shelter, local providers, and vendors. Based on these conversations, staff has planned a program for up to 50 hotel rooms for a three-month duration (to start) at an estimated cost of $420,000. Staff expects that more than 50 people may be served because some rooms may be used more than once if a resident is housed, for instance, or for more than one person when it is appropriate to house more than one person in a single room: for example, one of the at-risk people currently identified is a grandmother who has a care giver, and so both would likely be housed in the same room. It is currently uncertain whether Fort Collins will be reimbursed for the costs associated with the non- congregate shelter program. On June 8, the City applied to FEMA for preapproval to give the City the most opportunities for reimbursement for a non-congregate shelter program providing up to 50 hotel rooms for approximately three months. The request was approved on June 12, 2020, however pre-approval does not obligate specific FEMA reimbursement. (Attachment 1). Although the City’s eligibility for reimbursement is currently unclear, the City will continue to comply with applicable Federal Uniform Guidance requirements to obtain reimbursement to the greatest extent possible. This will allow the City the greatest flexibility in obtaining reimbursement from various federal sources including FEMA and CARES Title V - Coronavirus Relief Funds. Staff has been working with community partners and the City’s Purchasing department on the most expeditious way to set up this program. While the program will not be in place by June 19, the expected date of the closure of NACC for shelter services, staff and community partners expect it to be in place before Council’s next regular scheduled meeting on July 21, 2020. By passing the Appropriation Ordinance now as an emergency ordinance, the program can start as soon as vendors are selected, which is consistent with the June 5 CDPHE order to provide shelters as soon as possible. The City plans to seek a partner to oversee the operation, a hotel partner to provide lodging and a security partner to increase safety for participants and the facility. CITY FINANCIAL IMPACTS This Ordinance will appropriate $420,000 of General Fund Reserves to be pledged to support a non- congregate shelter program for PEH. The City will seek reimbursement for costs associated with the shelter under CARES Title V - Coronavirus Relief Funds or any other appropriate and available source, although the extent to which the City will be reimbursed is still uncertain. As reimbursement occurs, the funds will revert to the General Fund. PUBLIC OUTREACH Council has been briefed regularly on COVID-19 responses since March. The option for non-congregate shelter using hotels was publicly discussed at Council meetings in May and June. ATTACHMENTS 1. FEMA Approval Letter (PDF) 2. Powerpoint Presentation (PDF) 1 Packet Pg. 5 June 12, 2020 Sue Beck-Ferkiss, Social Policy and Housing Program Manager City of Ft. Collins sbeckferkiss@fcgov.com Dear Sue, This is in response to your letter dated June 5, 2020 requesting that the State Non-Congregate Shelter Approval Team approve emergency, non-congregate sheltering (Emergency NCS) activities under the US Department of Homeland Security’s Federal Emergency Management Agency (FEMA)Public Assistance (PA) program to Ft. Collins based on the parameters set forth in your letter. Specifically, your letter requests approval for Emergency NCS to include shelter missions for eligible subrecipients. In accordance with section 403 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act, eligible emergency protective measures taken to respond to the referenced Coronavirus Disease 2019 (COVID-19) disaster, at the direction or guidance of state, local, tribal, and territorial public health officials, may be reimbursed under Category B of FEMA’s PA program if necessary to save lives, protect improved property, or public health and safety, and/or lessen or avert the threat of catastrophes. Based on our review of your request and supporting documentation and information provided, we are approving your request for Emergency NCS activities for 50 rooms subject to the conditions and limitations set forth below. This approval applies to the date that you began/begin expending funds on the non-congregate sheltering mission and expires on the date that the NCS approval from FEMA expires. The Emergency NCS will be implemented by the County and their eligible subrecipients pursuant to the Governor’s Executive Order 20-28 Safer at Home Order, effective April 27, 2020, and updated June 2, 2020. Our approval of the County’s request for PA funding for costs related to Emergency NCS includes the populations identified below. Our approval of the County’s request is subject to ATTACHMENT 1 1.1 Packet Pg. 6 Attachment: FEMA Approval Letter (9220 : Appropriation for Non-congregate Shelter Program) and conditioned by the following: State of Colorado Non-Congregate Shelter Request, FEMA-4498-DR-CO April 9, 2020. FEMA will reimburse Emergency NCS costs incurred for: ● Individuals who test positive for COVID-19 that do not require hospitalization, but need isolation or quarantine (including those exiting from hospitals); ● Individuals who have been exposed to COVID-19 (as documented by a state or local public health official, or medical health professional) that do not require hospitalization, but need isolation or quarantine; and ● Individuals who are at “high-risk,” such as people over 65 or who have certain underlying health conditions (per CDC Guidelines, such as respiratory, compromised immunities, chronic disease), and who require Emergency NCS as a social distancing measure. ● Our approval does not currently include the reimbursement of costs for the sheltering of asymptomatic individuals that are not among the populations identified above, and whose living situation may make them unable to adhere to social distancing guidance. ● Our approval includes the provision of wrap-around services directly necessary for the safe and secure operation of NCS facilities. However, activities and costs associated with the provision of support services such as case management, mental health counseling, and similar services are not eligible for reimbursement under the PA program. Our approval is limited to costs that are reasonable and necessary for providing Emergency NCS to eligible individuals (as identified in bullet point 1 above). 1. In this regard, please note that FEMA does not mandate that the State and subrecipients pursue a specific option or options for temporary facilities to be used for Emergency NCS, but FEMA will only approve PA funding for cost-effective and practical options. 2. Our approval is limited to the activities and costs associated with sheltering individuals through July 8, 2020, unless the public health needs terminate earlier. The State must obtain FEMA’s approval for any time extensions, which must include a re-assessment of the continuing need for Emergency NCS from a State or Local public health official, as well as a detailed justification for the continuing need for Emergency NCS. 3. Our approval is limited to the provision and operation of facilities for Emergency NCS and does not include the approval for the conversion of facilities for the provision of emergency medical care. Alternative Care Sites must be addressed separately. 1.1 Packet Pg. 7 Attachment: FEMA Approval Letter (9220 : Appropriation for Non-congregate Shelter Program) 4. Our approval does not obligate specific funding. Funding requests will be subject to PA program eligibility guidance, including the Emergency NCS guidance, to include Fact Sheets, issued by FEMA. 1 Public Assistance Program and Policy Guide, FP 104-009-2, at 67 (April 1, 2018) (PAPPG). See also 2 C.F.R §§ 200.403 and 200.404. 2 PAPPG, at 67. State of Colorado Non-Congregate Shelter Request, FEMA-4498-DR-CO April 9, 2020 Additionally, please ensure attention to the following considerations in your implementation of Emergency NCS activities: 1. The State and subrecipients must follow FEMA’s Procurement Under Grants Conducted Under Exigent or Emergency Circumstances guidance and include a termination for convenience clause in its contracts for sheltering and related services, such as food, security, and care for those with disabilities or access and functional needs. 2. FEMA will not approve PA funding that duplicates funding by another federal agency, including the U.S. Department of Health and Human Services, Centers for Disease Control and Prevention, or U.S. Department of Housing and Urban Development. 3. FEMA encourages the development and use of shelter intake and transition plans for each shelter operation. Technical assistance is available upon request from the State. 4. Each subrecipient must submit a Request for Public Assistance and submit shelter cost analysis and required shelter data through Grants Portal once a shelter has been identified. 5. All entities engaging in shelter missions who plan to seek FEMA reimbursement must comply with, and enable FEMA to comply with, applicable environmental and historic preservation laws, regulations, and executive orders or funding may be jeopardized. 4 FEMA assistance is available to assess potential sites. FEMA encourages the State and subrecipients to contact FEMA Environmental and Historical Preservation (EHP) staff at FEMA-R8EHP@fema.dhs.gov for an EHP compliance review of identified shelters. The subrecipients will need to maintain tracking mechanisms to provide sufficient data and documentation to establish the eligibility of Emergency NCS costs for which it is requesting PA funding (including the need for non-congregate sheltering of each individual, length of stay, and costs). Based on the guidelines above and by FEMA, the Applicant needs to provide sufficient documentation, including the following information: • Specific reason for NCS need for each individual sheltered (see three points for eligibility above) • Length of stay for each individual sheltered • Age of each individual sheltered • If applicable, number of meals provided for each individual sheltered • If applicable, number of individuals with access or functional needs sheltered 1.1 Packet Pg. 8 Attachment: FEMA Approval Letter (9220 : Appropriation for Non-congregate Shelter Program) • If applicable, number of household pets sheltered; number of assistance and service animals sheltered; and type of shelter provided for animals as stand-alone, co-located, co-habitational • Description of services provided to sheltered individuals, delineating between eligible services for reimbursement and non-eligible services for reimbursement • Tracking of costs associated with the reimbursable activities As with any activity, lack of sufficient support documentation may result in FEMA determining that some or all of the claimed costs are ineligible. If you have any additional questions regarding reimbursement, please contact CDPS_DR4498@state.co.us We are also required to track NCS numbers weekly for FEMA situational awareness. The spreadsheet that is attached is the information we are collecting for each facility. Please email CDPS_DR4498@state.co.us with an updated spreadsheet every Wednesday by close of business (COB) (5pm). Sincerely, Charlotte Olsen and The State Non-Congregate Shelter Review Team 1.1 Packet Pg. 9 Attachment: FEMA Approval Letter (9220 : Appropriation for Non-congregate Shelter Program) June 23, 2020 Appropriation for Non-congregate Shelter Program Sue Beck-Ferkiss ATTACHMENT 2 1.2 Packet Pg. 10 Attachment: Powerpoint Presentation [Revision 1] (9220 : Appropriation for Non-congregate Shelter Emergency Response for PEH • March 2020 - Statewide Emergency Declaration declared • Physical distancing required to contain spread of COVID-19 • Two year-round shelters had to decrease on-site capacity • Remote locations used to expand capacity • Stay-at-Home lifted – NACC open thru June 19 • Post June 19 • At-risk population due to age or underlying medical condition primary concern based on CDC recommendations 2 1.2 Packet Pg. 11 Attachment: Powerpoint Presentation [Revision 1] (9220 : Appropriation for Non-congregate Shelter Strategic Alignment 3 STRATEGIC ALIGNMENT Neighborhood Livability & Social Health 1.2 Collaborate with other agencies…to make homelessness rare, short-lived and non-recurring. 1.2 Packet Pg. 12 Attachment: Powerpoint Presentation [Revision 1] (9220 : Appropriation for Non-congregate Shelter Tonight’s Appropriation Tonight’s purpose: • Appropriate up to $420,000 • Source – General Fund Reserves • For a non-congregate hotel shelter program • 90-day program (could be extended if $ and need) 4 • Program includes • Hotel • Services - project oversight • Security • Housing surge parallel process to house participants 1.2 Packet Pg. 13 Attachment: Powerpoint Presentation [Revision 1] (9220 : Appropriation for Non-congregate Shelter Program Outline Plan for 90-day program • Month one – up to 25 rooms with services • Gear up and establish systems • Month two – up to 50 rooms with services • Maximize housing navigation • Month three – up to 25 rooms with service • Expect some participants to be housed • Focus activities on remaining participants 5 1.2 Packet Pg. 14 Attachment: Powerpoint Presentation [Revision 1] (9220 : Appropriation for Non-congregate Shelter Appropriation Requested Preliminary Budget – not too exceed $420,000 Procurement process: • Competitive process to increases chance of reimbursement • FEMA Pre-approval received from State 6/12/2020 • Other potential funding sources: • CDBG-CV • CARES Title V – Coronavirus Relief Funds 6 1.2 Packet Pg. 15 Attachment: Powerpoint Presentation [Revision 1] (9220 : Appropriation for Non-congregate Shelter Next Steps • If adopted, start Non-congregate Hotel Shelter Program • Finalize procurement process • Aiming for early July start • Coordinate and finalize partner contributions • Concurrent Efforts • Shelter operations adapted • Continue to seek new location for Congregate Shelter • Rapid rehousing housing surge • Homeless Services and Housing Options Committee 7 1.2 Packet Pg. 16 Attachment: Powerpoint Presentation [Revision 1] (9220 : Appropriation for Non-congregate Shelter -1- EMERGENCY ORDINANCE NO. 084, 2020 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING PRIOR YEAR RESERVES IN THE GENERAL FUND FOR THE NON-CONGREGATE SHELTER PROGRAM WHEREAS, the City of Fort Collins is threatened with serious injury and damage, consisting of widespread human and economic impact caused by the Novel Coronavirus 2019 (COVID-19); and WHEREAS, on March 13, 2020, in order to undertake emergency measures to protect the life, health, safety and property of the citizens of the City and persons conducting business therein, and in order to attempt to minimize the loss of human life and the preservation of property, the City Manager, as the Director of the City’s Office of Emergency Management, proclaimed a “local emergency” in accordance with Section 2-671(a)(1) of the City Code and activated the Emergency Operations Plan established pursuant to Section 2-673 of the City Code; and WHEREAS, the prevention and management of exposure to COVID-19 and mitigation of related impacts of all kinds continue to require emergency action by the City and continued social distancing in order to reduce its transmission; and WHEREAS, the City Council has, with the adoption of Resolution 2020-030, extended the City Manager’s proclamation of local emergency; and WHEREAS, the State of Colorado declared its first Emergency Disaster Declaration related to COVID-19 on March 11, 2020; and WHEREAS, as part of its Sixth Amended Public Health Order dated June 5, 2020, from the Colorado Department of Public Health and Environment (CDPHE) strongly urges governments to make shelter available to people experiencing homelessness as soon as possible and to the maximum extent practicable; and WHEREAS, this emergency ordinance is meant to further the City’s emergency response related to COVID-19 consistent with the State’s June 5th order by providing shelter to people experiencing homelessness as soon as possible; and WHEREAS, this appropriation benefits public health, safety and welfare of the citizens of Fort Collins and serves the public purpose of mitigating the transmission of COVID-19 amongst high risk individuals that are currently experiencing homelessness by providing non- congregate shelters consistent with CDPHE’s June 5, 2020 order; and WHEREAS, Article V, Section 9 of the City Charter permits the City Council, upon the recommendation of the City Manager, 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 WHEREAS, the City Manager has recommended the appropriation described herein and determined that this appropriation is available and previously unappropriated from the General Packet Pg. 17 -2- Fund and 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 this fiscal year; and WHEREAS, Article II, Section 6 of the City Charter authorizes the Council to adopt emergency ordinances, which shall be finally passed on first reading by the affirmative vote of at least five members of the Council and which shall contain a specific statement of the nature of the emergency. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby makes and adopts the determinations and findings contained in the recitals set forth above. Section 2. That there is hereby appropriated from prior year reserves in the General Fund the sum of FOUR HUNDRED TWENTY THOUSAND DOLLARS ($420,000) for expenditure in the General Fund for the Non-Congregate Shelter Program. Section 3. That the City Clerk is hereby directed to cause the publication of this Emergency Ordinance in accordance with the Fort Collins City Charter. Introduced, considered favorably by at least five (5) members of the Council of the City of Fort Collins and finally passed as an emergency ordinance and ordered published this 23rd day of June, 2020. __________________________________ Mayor ATTEST: _______________________________ City Clerk Packet Pg. 18 Agenda Item 2 Item # 2 Page 1 AGENDA ITEM SUMMARY June 23, 2020 City Council STAFF Darin Atteberry, City Manager SeonAh Kendall, Economic Health Manager SUBJECT Resolution 2020-059 Approving an Intergovernmental Agreement with Larimer County for the Allocation and Distribution of Coronavirus Relief Fund, CARES Act, Title V. EXECUTIVE SUMMARY The purpose of this item is to authorize the City Manager to enter into an intergovernmental agreement (IGA) with Larimer County and seven other municipalities relating to the distribution of Coronavirus Relief Fund (CVRF) also known as the CARES Act, Title V funds. The IGA will memorialize the terms of the CVRF allocation disbursement, roles and responsibilities and reimbursement process. STAFF RECOMMENDATION Staff recommends adoption of the Resolution. BACKGROUND / DISCUSSION On May 18, 2020, Governor Polis signed Executive Order D2020 070 directing the expenditure of federal funds received by the state pursuant to the Coronavirus Aid, Relief, and Economic Security Act of 2020 (the CARES Act). The CARES Act established the Coronavirus Relief Fund (CVRF) to assist local governments in Colorado that did not get direct distribution of funds in the CARES Act with expenses to facilitate compliance with COVID-19-related public health measures. CVRF allows local governments to receive reimbursement for necessary expenditures that were not accounted for in the most recent local government budget and were incurred as of March 1 due to the COVID-19 public health emergency. The Colorado Department of Local Affairs (DOLA) has developed process guidelines for the distribution of CVRF. A requirement of the funding allocation is for municipalities and their respective counties to collaborate on how the total amount allocated per county for all municipal and county reimbursements will be distributed and utilized. The IGA details this requirement between Larimer County, the City, Loveland, Estes Park, Timnath, Berthoud, Windsor, Wellington and Johnstown. CARES CVRF Timeline CVRF Opt-In Period w/ DOLA June 3, 2020 - July 7, 2020 Collaborative Negotiation of Allocation Now Signed IGA Before June 30, 2020 DOLA Opt-In Application No later than July 7, 2020 CVRF Priorities Assessment Now Council Finance Committee July 20, 2020 City Council August 4, 2020 Reimbursement for CVRF City-Incurred Costs Eligible through December 30, 2020 Allocation Agreement Expiration March 31, 2021 2 Packet Pg. 19 Agenda Item 2 Item # 2 Page 2 CITY FINANCIAL IMPACTS A future ordinance in August 2020 allocating the City’s distribution of CVRF will be forthcoming (see timeline above). 2 Packet Pg. 20 -1- RESOLUTION 2020-059 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROVING AN INTERGOVERNMENTAL AGREEMENT BETWEEN THE CITY, LARIMER COUNTY, AND OTHER MUNICIPALITIES WITHIN LARIMER COUNTY FOR THE ALLOCATION AND DISTRIBUTION OF CORONAVIRUS RELIEF FUND, CARES ACT, TITLE V FUNDS WHEREAS, the City of Fort Collins is threatened with serious injury and damage, consisting of widespread human and economic impact caused by the Novel Coronavirus 2019 (COVID-19); and WHEREAS, on March 13, 2020, in order to undertake emergency measures to protect the life, health, safety and property of the citizens of the City and persons conducting business therein, and in order to attempt to minimize the loss of human life and the preservation of property, the City Manager, as the Director of the City’s Office of Emergency Management, proclaimed a “local emergency” in accordance with Section 2-671(a)(1) of the City Code and activated the Emergency Operations Plan established pursuant to Section 2-673 of the City Code; and WHEREAS, Larimer County (the “County”) and the City of Fort Collins, the City of Loveland, the Town of Estes Park, the Town of Timnath, the Town of Berthoud, the Town of Windsor, the Town of Wellington and the Town of Johnstown (collectively, the “Municipalities”) have expended significant effort and funds to protect the community from the impacts of COVID-19 and to slow its spread: and WHEREAS, the emergence and rapid spread of COVID-19 was unexpected and local governments could not have adequately budgeted for such expenses; and WHEREAS, efforts, including recovery efforts, to slow the spread of COVID-19 and protect the community are ongoing and will require the additional expenditure of time and funds; and WHEREAS, On May 18, 2020, Governor Polis signed Executive Order D2020 070 directing the expenditure of federal funds received by the state pursuant to the Coronavirus Aid, Relief, and Economic Security Act of 2020 (the “CARES Act”); and WHEREAS, the CARES Act established the Coronavirus Relief Fund to assist local governments in Colorado that did not get direct distribution of funds in the CARES Act with expenses to facilitate compliance with COVID-19-related public health measures; and WHEREAS the State of Colorado appropriated $30,617,332.00 of CARES Act funds (the “CARES Act Funds”) to the County and the Municipalities to reimburse these unbudgeted expenses through the Department of Local Affairs which will administer funding through a reimbursement program for verified, eligible expenses; and WHEREAS, the County and the Municipalities recognize that it is in the best interest of Larimer County communities to work cooperatively to ensure that all of the County allocation of CARES Act Funds is applied for the benefit of County residents rather than allowing such funds Packet Pg. 21 -2- to remain unspent and revert to the state-wide reserve fund pool for reallocation elsewhere in the state; and WHEREAS, the County and the Municipalities have a successful track record of working together for the benefit of the community and seek to divide the CARES Act Funds pursuant to that certain Memorandum of Understanding Related to Distribution of Cares Act Funds (the “MOU”), a draft of which is attached as Exhibit “A” and incorporated herein by reference; and WHEREAS, as Colorado governmental entities, the County and Municipalities are each authorized, pursuant to C.R.S. §29-1-203, to cooperate or contract with one another to acquire or provide any government function, service, or facility lawfully authorized to each; and WHEREAS, the City Council has determined that the MOU is in the best interests of the City and its citizens to accomplish the purposes set forth therein, and that the City Manager should be authorized to execute the MOU between the County and the Municipalities. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby makes and adopts the determinations and findings contained in the recitals above. Section 2. That the City Council hereby approves the MOU in substantially the form attached hereto as Exhibit “A” and authorizes the City Manager, in consultation with the City Attorney and consistent with this Resolution, to finalize the MOU and its exhibits and execute it on behalf of the City. Section 3. That in addition, the City Manager is authorized, during the term of the IGA and in consultation with the City Attorney, to approve and execute such amendments to the IGA as the City Manager determines to be reasonably necessary and appropriate to: (a) protect the City’s interests or to effectuate the purposes of this Resolution; (b) provide a benefit to the City; and (c) limit the City’s financial obligation to expenditure of funds already appropriated and approved by Council or conditioned upon such appropriation . Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 23rd day of June, A.D. 2020. _________________________________ Mayor ATTEST: _____________________________ City Clerk Packet Pg. 22 Page 1 of 16 MEMORANDUM OF UNDERSTANDING RELATED TO DISTRIBUTION OF CARES ACT FUNDS This Memorandum of Understanding for Funding related to the distribution of CARES Act Title V funds (“Agreement”) is made and effective on ____________________, 2020, by and among the Board of County Commissioners of Larimer County, Colorado (referred to as “County”), and the City of Fort Collins, Colorado, the City of Loveland, Colorado, the Town of Estes Park, Colorado, the Town of Timnath, Colorado, the Town of Berthoud, Colorado, the Town of Windsor, Colorado, the Town of Wellington, Colorado, and the Town of Johnstown, Colorado (individually referred to as “Municipality” or collectively as “Municipalities”). (The County and Municipalities will jointly be referred to as the “Parties.”) I. RECITALS A. The novel coronavirus referred to as COVID-19 has been declared a worldwide pandemic. National, state, and local emergencies have been declared as a result of COVID-19. B. All of the Parties, as local governmental entities, have expended significant effort and funds to protect the community from the impacts of COVID-19 and to slow its spread. C. Efforts to slow the spread and protect the community are ongoing and will require continued time and funding. Recovery efforts are also ongoing and will require the additional expenditure of time and funds. D. The emergence and rapid spread of COVID-19 was unexpected and unable to be predicted. Therefore, local governments could not have adequately budgeted for such expenses. E. The State of Colorado is appropriating $30,617,332.00 of CARES Act funding to Larimer County local governments to reimburse these unbudgeted expenses through the Department of Local Affairs (“DOLA”). F. The State of Colorado has designated DOLA as the fiscal agent for the funding which will be administered as a reimbursement program following eligibility verification performed by DOLA for the expenses. G. All parties recognize that it is in the best interest of the Larimer County community to work cooperatively to ensure that all of the Larimer County allocation is applied to the benefit of Larimer County residents rather than allowing the funds to remain unspent and revert to the state-wide reserve fund pool for reallocation elsewhere in the state. H. The criteria for eligibility will be as prescribed in the CARES Act and rules which may be revised from time to time I. The Parties wish to agree on how to divide the appropriated funds for the good of the community. J. The Parties have a successful track record of working together for the benefit of the community. EXHIBIT A a Packet Pg. 23 Attachment: Cares Act IGA with Larimer County (9230 : CARES Act IGA with Larimer County-RES) Page 2 of 16 K. County and Municipalities are authorized pursuant to Article XIV, Section 18 of the Colorado Constitution and Section 29-1-201, et seq., Colorado Revised Statutes, and pursuant to their home-rule authority, as applicable, to enter into agreements for the purpose of providing any service or performing any function which they can perform individually. II. CONSIDERATION NOW, THEREFORE, in consideration of the covenants and obligations herein expressed, the County and Municipalities each agree as follows. III. TERMS AND CONDITIONS A. Commencing as of the date set forth above and continuing until such time as the CARES Act funding allocated hereunder either has been fully disbursed to the Parties by DOLA or has reverted to the state-wide reserve fund pool for reallocation, the Parties agree to the following in relation to the CARES Act funds. B. The obligations of the County and Municipalities to commit or expend funds are subject to and conditioned on the receipt of the CARES Act funds. C. The funds will be distributed among the parties as outlined in Exhibit A, which is attached hereto and incorporated herein. Exhibit A contains the total estimated current and projected expenses by each unit of local government in order to establish intended “drawdown” of funds. D. Each Party is individually responsible for completing all activities necessary to become eligible to receive reimbursement from the CARES Act funds, including “opting in” to establish an account in the DOLA system for administering CARES Act funds. If a Party fails to complete such necessary activities, such Party may not be eligible for distribution of the funds. E. Each Party, at its sole discretion, may use the funds allocated to it in any manner appropriate under the CARES Act as administered by DOLA and assumes responsibility for ensuring the funds are only used for eligible expenses as determined by DOLA under the CARES Act criteria. F. Each Party will assume responsibility for covering its own costs until such time as reimbursement is received from DOLA and assumes its own risk that such reimbursement may not occur. No Party will have any expectation that other Parties to this Agreement will be providing any CARES act funds to another. Each party is liable for its own spending. a Packet Pg. 24 Attachment: Cares Act IGA with Larimer County (9230 : CARES Act IGA with Larimer County-RES) Page 3 of 16 G. Any parties may seek partners on projects eligible for CARES Act reimbursement, whether or not from among the other Parties to this Agreement. Any party may seek to reallocate its funds to or from another eligible CARES Act participant as part of a separate cooperative agreement. No Party is under any obligation to participate in any such cooperative projects. H. The parties will confer in early September 2020 to share information about the progress of each Party’s application of the funds to beneficial use in the community and to consider an adjustment to the allocations in the event a Party does not reasonably expect to utilize all of that Party’s allocated funds. I. Each Party will keep an appropriate accounting of the expenditure of funds sufficient to meet the needs of DOLA and their own accounting practices, and any other applicable CARES Act requirements. J. This Agreement is to be construed according to its fair meaning and as if prepared by all parties hereto and is deemed to be and contain the entire understanding and agreement between the parties hereto. There shall be deemed to be no other terms, conditions, promises, understandings, statements, or representations, expressed or implied, concerning this Agreement unless set forth in writing and signed by the Parties hereto. K. This Agreement cannot be modified except in writing signed by all Parties. L. This Agreement will be governed by and its terms construed under the laws of the State of Colorado. Venue for any action shall be in Larimer County, State of Colorado. M. Nothing contained herein is deemed or should be construed by the Parties or by any third party as creating the relationship of principle and agent, a partnership or a joint venture between the Parties, or an employment relationship between the Parties. N. This Agreement is made for the sole and exclusive benefit of County and Municipalities, their successors and assigns, and it is not made for the benefit of any third party. O. If any term or condition of this Agreement is held to be invalid by final judgment of any court of competent jurisdiction, the invalidity of such a term or condition, will not in any way affect any of the other terms or conditions of this Agreement, provided that the invalidity of any such term or condition does not materially prejudice any Party in their respective rights and obligations under the valid terms and conditions of this Agreement. a Packet Pg. 25 Attachment: Cares Act IGA with Larimer County (9230 : CARES Act IGA with Larimer County-RES) Page 4 of 16 P. No Party will be deemed in violation of this Agreement if prevented from performing any of its respective obligations hereunder by reason of strikes, boycotts, labor disputes, embargoes, shortage of energy or materials, acts of God, acts of public enemies, acts of superior governmental authorities, weather conditions, rights, rebellions, sabotage, or any other circumstances for which it is not responsible or that are not within its control. Q. Notification to Parties to this Agreement shall be made to the U.S. mail addresses or to the electronic email addresses listed on Exhibit B. R. This Agreement may be signed by the Parties in counterpart. a Packet Pg. 26 Attachment: Cares Act IGA with Larimer County (9230 : CARES Act IGA with Larimer County-RES) Page 5 of 16 BOARD OF COUNTY COMMISSIONERS OF LARIMER COUNTY, COLORADO By: _____________________________________ Title: ____________________________________ ATTEST: ___________________________________ Approved as to form: ___________________________________ County Attorney a Packet Pg. 27 Attachment: Cares Act IGA with Larimer County (9230 : CARES Act IGA with Larimer County-RES) Page 6 of 16 CITY OF FORT COLLINS, COLORADO By: _____________________________________ Title: _____________________________________ ATTEST: ___________________________________ Approved as to form: ___________________________________ City Attorney a Packet Pg. 28 Attachment: Cares Act IGA with Larimer County (9230 : CARES Act IGA with Larimer County-RES) Page 7 of 16 CITY OF LOVELAND, COLORADO By: _____________________________________ Title: _____________________________________ ATTEST: ___________________________________ Approved as to form: ___________________________________ City Attorney a Packet Pg. 29 Attachment: Cares Act IGA with Larimer County (9230 : CARES Act IGA with Larimer County-RES) Page 8 of 16 TOWN OF ESTES PARK By: _____________________________________ Title: _____________________________________ ATTEST: ___________________________________ Approved as to form: ___________________________________ Town Attorney a Packet Pg. 30 Attachment: Cares Act IGA with Larimer County (9230 : CARES Act IGA with Larimer County-RES) Page 9 of 16 TOWN OF TIMNATH, COLORADO By: _____________________________________ Title: _____________________________________ ATTEST: ___________________________________ Approved as to form: ___________________________________ Town Attorney a Packet Pg. 31 Attachment: Cares Act IGA with Larimer County (9230 : CARES Act IGA with Larimer County-RES) Page 10 of 16 TOWN OF BERTHOUD, COLORADO By: _____________________________________ Title: _____________________________________ ATTEST: ___________________________________ Approved as to form: ___________________________________ Town Attorney a Packet Pg. 32 Attachment: Cares Act IGA with Larimer County (9230 : CARES Act IGA with Larimer County-RES) Page 11 of 16 TOWN OF WINDSOR, COLORADO By: _____________________________________ Title: _____________________________________ ATTEST: ___________________________________ Approved as to form: ___________________________________ Town Attorney a Packet Pg. 33 Attachment: Cares Act IGA with Larimer County (9230 : CARES Act IGA with Larimer County-RES) Page 12 of 16 TOWN OF WELLINGTON, COLORADO By: _____________________________________ Title: _____________________________________ ATTEST: ___________________________________ Approved as to form: ___________________________________ Town Attorney a Packet Pg. 34 Attachment: Cares Act IGA with Larimer County (9230 : CARES Act IGA with Larimer County-RES) Page 13 of 16 TOWN OF JOHNSTOWN, COLORADO By: _____________________________________ Title: _____________________________________ ATTEST: ___________________________________ Approved as to form: ___________________________________ Town Attorney a Packet Pg. 35 Attachment: Cares Act IGA with Larimer County (9230 : CARES Act IGA with Larimer County-RES) Page 14 of 16 EXHIBIT “A” Party % of Allocation Allocation Amount Larimer County, Colorado 50.00% $15,308.666 City of Fort Collins, Colorado 29.45% $9,015,692 City of Loveland, Colorado 13.64% $4,177,151 Town of Berthoud, Colorado 1.55% $475,349 Town of Estes Park, Colorado 1.11% $340,307 Town of Johnstown, Colorado 0.26% $79,913 Town of Timnath, Colorado 0.86% $262,512 Town of Windsor, Colorado 1.32% $405,021 Town of Wellington, Colorado 1.81% $552,720 TOTAL 100.00% $30,617,332 a Packet Pg. 36 Attachment: Cares Act IGA with Larimer County (9230 : CARES Act IGA with Larimer County-RES) Page 15 of 16 EXHIBIT “B” To County: County Manager Larimer County, Colorado P.O. Box 1190 Fort Collins, CO 80522 Email: hoffmalc@co.larimer.co.us To Fort Collins: City Manager City of Fort Collins P.O. Box 580 Fort Collins, CO 80522 Email: datteberry@fcgov.com With copy to: City Attorney City of Fort Collins P.O. Box 580 Fort Collins, CO 80522 To Loveland: City Manager City of Loveland 500 East 3 rd Street, Suite 330 Loveland, CO 80537 Email: steve.adams@cityofloveland.org With copy to: City Attorney City of Loveland 500 East 3 rd Street, Suite 330 Loveland, CO 80537 To Estes Park: Town Administrator P.O. Box 1200 Estes Park, CO 80517 Email: tmachalek@estes.org a Packet Pg. 37 Attachment: Cares Act IGA with Larimer County (9230 : CARES Act IGA with Larimer County-RES) Page 16 of 16 To Timnath: Town Manager 4800 Goodman Street Timnath, CO 80547 Email: wlavanchy@timnathgov.com To Berthoud: Town Administrator P.O. Box 1229 Berthoud, CO 80513 Email: ckirk@berthoud.org To Windsor: Town Manager 301 Walnut Street Windsor, CO 80550 Email: shale@windsorgov.com To Wellington: The Town of Wellington 3735 Cleveland Avenue P.O. Box 127 Wellington, CO 80549 Email: houghtkm@wellingtoncolorado.gov With copy to: March, Olive and Pharris, LLC Attn: Brad March 1312 S. College Ave. Fort Collins, CO 80524 To Johnstown: Town Manager 450 S. Parish Ave. Johnstown, CO 80534 Email: mlecerf@townofjohnstown.com a Packet Pg. 38 Attachment: Cares Act IGA with Larimer County (9230 : CARES Act IGA with Larimer County-RES) Agenda Item 3 Item # 3 Page 1 AGENDA ITEM SUMMARY June 23, 2020 City Council STAFF Ginny Sawyer, Policy and Project Manager SUBJECT Resolution 2020-060 Establishing an Ad Hoc Community Impact Committee to Develop Policy, Funding and Program Recommendations to Ensure a Safe and Equitable Community for All. EXECUTIVE SUMMARY The purpose of this item is to establish a Council Ad Hoc committee to address recent national and local concerns and initiatives calling for reallocation of budget dollars from traditional police services, consider desired trends for the 2021 budget, and ensure the City is creating an environment that provides safety and equality for all residents. The Committee’s scope of work will be determined and defined in initial meetings. STAFF RECOMMENDATION Staff recommends adoption of the Resolution. BACKGROUND / DISCUSSION A desire to ensure and maintain equitable and inclusive policing has been expressed by community members particularly concerned about systemic racism and the unique role Police Services plays in interfacing with community members. As part of that effort, some residents have stated a desire to analyze the City’s overall budget for opportunities to potentially shift some police services funding to support community engagement, programming, and social health initiatives. Council is receiving hundreds of emails requesting a review of police use of force policies and accountability as well as questioning the proper role and responsibility of the police department versus other departments. Utilizing an ad hoc committee would lend additional focus to: • Determine the best way to achieve a safe community for all. • Provide recommendations to Council for the 2021 budget cycle. • Review Police Department higher-level performance indicators. 3 Packet Pg. 39 -1- RESOLUTION 2020-060 OF THE COUNCIL OF THE CITY OF FORT COLLINS ESTABLISHING AN AD HOC COMMUNITY IMPACT COMMITTEE TO DEVELOP POLICY, FUNDING AND PROGRAM RECOMMENDATIONS TO ENSURE A SAFE AND EQUITABLE COMMUNITY FOR ALL WHEREAS, a safe community requires open communication, diverse perspectives, and a foundation built on trust; and WHEREAS, the recent deaths of Rayshard Brooks, George Floyd, Breonna Taylor, and Ahmaud Arbery are part of a long history of violence perpetrated against black individuals in this country, including by law enforcement officials who dishonored their oath to protect all people; and WHEREAS, the City Council recognizes the role local government has played in contributing to systemic racism and the responsibility of local government to partner with others to dismantle it; and WHEREAS, thousands of people locally and nationally are protesting the patterns of systemic and institutional racism that are all too often a matter of life and death for black and indigenous people and other people of color; and WHEREAS, that national attention is focusing on this issue against the backdrop of a global pandemic that is disproportionately affecting people of color, especially black lives, in terms of infection rates, fatalities, unemployment, housing stability, and more; and WHEREAS, the United States Constitution ensures the right of peaceful assembly, and forms of protest have served as powerful calls to action and have effected meaningful change throughout our nation’s history; and WHEREAS, the Council and the City of Fort Collins organization, including Fort Collins Police Services, share the desire for an end to police brutality, to foster a police culture invested in trust and accountability, and to create an equitable, inclusive community where people of color feel safe; and WHEREAS, everyone who lives in Fort Collins deserves a police department that is caring, professional and that listens and responds to the needs of its community; and WHEREAS, every community member has the opportunity and responsibility to listen to, learn from, and act in support of those in our community who are most impacted by racial inequities; and WHEREAS, in light of the shared concern that has been expressed by community members and City officials alike about systemic racism and the unique role Police Services plays in interfacing with community members, the Council desires to take intentional action to ensure and maintain equitable and inclusive policing, community engagement, programming, and social health initiatives through community services; and Packet Pg. 40 -2- WHEREAS, the Council desires to create an ad hoc Council Committee to carry out the following efforts: • Develop recommendations for ways to enhance and achieve a safe and equitable community for all through examining policy initiatives, police operations and other municipal programs and services; • Provide recommendations to Council for the 2021 budget cycle in furtherance of these objectives; and. • Review higher-level performance indicators for Police Services and other related programs and services to improve the measurement of success in providing a safe and equitable community for all; and WHEREAS, the Council acknowledges that prompt action by the Committee will be required in order for the Committee’s work to inform budget decisions by the City Manager and City Council for the 2021 budget. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby appoints ________________, _______________ and ____________________ to serve as the ad hoc Community Impact Committee. Section 2. It is Council’s intent that the ad hoc Community Impact Committee will develop and carry out a work plan to accomplish the purposes set forth in this Resolution, with staff assistance and informed by input from the Citizen Review Board, Human Relations Commission, and other City and community advisory bodies as appropriate, as well as by input from throughout the community, especially people of color. Section 3. The foregoing Committee appointments shall extend through [date], unless sooner terminated by Council action or vacation of office. Passed and adopted at an adjourned meeting of the Council of the City of Fort Collins this 23rd day of June, A.D. 2020. _________________________________ Mayor ATTEST: _____________________________ City Clerk Packet Pg. 41 1 2020 Fourth of July Activities 1 Packet Pg. 42 Attachment: Powerpoint Presentation (9228 : Staff Report: July 4 Activity Update) #Foco4th • Traditional activities are impractical in 2020 • 2019 direct cost $66,000 • Traditional activities included: • Parade on Mountain Avenue • Fireworks at City Park • Race at City Park • Among others 2 1 Packet Pg. 43 Attachment: Powerpoint Presentation (9228 : Staff Report: July 4 Activity Update) Alternative Activities 3 • Collaboration from Recreation, Cultural Services, Neighborhood Services, Parks, Police, and other Departments • Developed concepts for alternative activities that are COVID responsible 1 Packet Pg. 44 Attachment: Powerpoint Presentation (9228 : Staff Report: July 4 Activity Update) 2020 Alternative Activities 4 Live Events • Hot air balloon launches • Airplane Parade • Flip the Fourth Parade • Mobile Music Performances • Neighborhood Activities • Regional Drive-In Fireworks Virtual Activities • Video Postcard • Virtual activities from Gardens on Spring Creek and Museum of Discovery • Live-streaming music from the Lincoln Center 1 Packet Pg. 45 Attachment: Powerpoint Presentation (9228 : Staff Report: July 4 Activity Update) Routes Airplane Parade 5 Flip the Fourth Parade 1 Packet Pg. 46 Attachment: Powerpoint Presentation (9228 : Staff Report: July 4 Activity Update) Closing 6 • Anticipated cost for 2020 events and activities - $34,000 • This represents a reduction of - $32,000 (48%) as compared to normal operations 1 Packet Pg. 47 Attachment: Powerpoint Presentation (9228 : Staff Report: July 4 Activity Update) 7 THANK YOU #Foco4th 1 Packet Pg. 48 Attachment: Powerpoint Presentation (9228 : Staff Report: July 4 Activity Update)