HomeMy WebLinkAboutWORK SESSION SUMMARY-09/14/2021-Work Session
215 N Mason Street
2nd Floor
PO Box 580
Fort Collins, CO 80522
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970.221.6782 - fax
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MEMORANDUM
DATE: September 17, 2021
TO: Mayor Arndt and City Councilmembers
THRU: Kelly DiMartino, Interim City Manager
FROM: Travis Storin, Chief Financial Officer
RE: Sept. 14, 2021 Work Session Summary: 2022 Budget work session #1
The focus of the work session was a review of the Offers included in the 2022 City
Manager’s Recommended Budget. For this work session the following Outcomes were
discussed:
- Culture and Recreation
- Economic Health
- Environmental Health
- Transportation and Mobility
After a brief presentation on each Outcome, City Council dialogue ensued with
responses provided by staff. Attachment #1 contains the follow-up questions and
requests not addressed during this first budget work session. Responses to those will
be provided to City Council in upcoming Thursday Packs.
The remaining Outcomes to be reviewed on September 28 are:
- Neighborhood Livability and Social Health
- Safe Community
- High Performing Government
Attachment #1
Mtg
Date Outcome
Council-
member Offer # Question / Request
14-Sep C&R Ohlson N/A
Why do we have separate funds within the Governmental Funds? For
example, why is there a separate Recreation Fund instead of those
revenues and expenses being within the General Fund?
14-Sep C&R Ohlson 35.4
What is the history and consensus agreement around the use of
Conservation Trust for Parks O&M?
14-Sep ECON Ohlson 36.1-5
What is the total and complete cost of the downtown flowers, landscaping
and maintenance? What do the City, DDA and GID contribute to those
services?
14-Sep ECON Ohlson N/A
Please provide an analysis of the historical use of the KFCG revenues
including the amounts of money we thought would be raised, was actually
received, how it was spent and what did residents get from that tax?
14-Sep ENV Ohlson 1.24
Why is Offer 1.24-Utilities: Halligan Project Additional Capital Funding for
Continued Permitting and Design in the Environmental Health Outcome?
14-Sep ENV Ohlson Various
Please summarize the offers supporting the City's climate commitment
along with the budget for each component.
14-Sep ENV Ohlson 48.13
How are we planning to address our Air Quality issues and what can we do
for only $35k in Offer 48.13-Local and Regional Air Quality Monitoring -
Improved AQ Priority & Regionalism?
14-Sep ENV Ohlson N/A Where is increased stream restoration work in the budget?
14-Sep ENV Ohlson 1.58
Please expand on the rationale for no longer conducting the two annual
Household Hazardous Waste events.
14-Sep ENV Ohlson 48.14
What is the status of construction and demolition waste efforts, as it relates
to Offer 48.14-1.0 FTE Construction and Demolition Waste?
14-Sep T&M Ohlson 39.1-5
Which public and private entities are responsible for maintaining specific
streetscapes, parkways and medians throughout Fort Collins?
14-Sep T&M Peel 11.12
Is there a plan for ongoing traffic signal optimization as the community
grows?
14-Sep T&M
Pignataro /
Canonico /
Ohlson 20.6
Please break out the details of the Parking Structure Security Upgrades and
the scalability for each item. Could these be funded by the American
Rescue Plan Act (ARPA)?
14-Sep T&M
Canonico /
Ohlson 11.13
Please describe the scalability of Offer 11.13-Neighborhood Traffic
Mitigation Program Expansion and the amount of each component
14-Sep T&M Ohlson 13.2
Please provide more detail on Safe Routes to School program along with
other related offers.
14-Sep T&M Ohlson N/A
Why was there no improvement to the cross-walks and the adjacent
sidewalks when the intersection of Prospect and Shields was recently
redone? This intersection is considered part of Safe Routes to School. At
what point is this intersection planned for comprehensive arterial
intersection improvements?