HomeMy WebLinkAboutWORK SESSION SUMMARY-10/14/2014-Work SessionAttachment #1
Offer Name: Advanced Waste Stream Optimization and Project
Funding
2015: $58,000 – General Fund One Time
2016: $50,000 – 501 Reserves One Time
$50,000 – 503 Reserves One Time
$250,0000 – General Fund Reserves
Offer Summary (2,000 characters including spaces and punctuation) .
This offer proposes 4 tasks to enable the City to become more systematic about managing the
community’s waste stream for optimal benefit.
1. Systematically evaluate “waste” materials and Sustainable Materials Management (SMM)
Principles ($50,000-2015)
Evaluate & prioritize Sustainable Materials Management principles and activities suitable for
Fort Collins and the region’s waste streams (as opposed to “waste management”):
Materials substitution or reuse
Redesign systems to reduce pollution &waste
In-situ waste treatment & waste conversion technology, including net energy analyses of
recommended alternatives
Evaluate highest/best use for organic material currently going to the landfill
2. Support Innovation in Waste-to-Clean-Energy technology ($8,000-2015)
Secure services of contractual grant writer to research energy innovations funding opportunities
that will allow the City to help CSU secure grant funding for waste-to-clean-energy pilot/demo
projects that are feasible for implementation at a local/regional scale.
3. Implement priority recommendations from SMM assessment, with a particular focus on organics.
($250,000-2016)
Build regional partnership to implement recommendations. This may include partnering with Larimer
County, Loveland, etc. to build a regional composting transfer facility.
4. Advance City organization readiness to engage in waste–to-clean energy ($100,000-2016)
Continue feasibility analyses of expanded processing capabilities at Drake Water Reclamation
Facility (DWRF) to support developing DWRF into a full Resource Recovery Center:
Opportunities for accepting additional waste materials (i.e. brewery waste or food
scraps) to optimize conversion of waste to energy processes at the DWRF. This analysis
builds on recent studies about how to increase and utilize fuel production capability
(methane gas) to generate electricity.
Prioritize actions to implement new systems & technology at DWRF to achieve waste-to-
energy & other environmental goals.
Offer Highlights (Up to 5 bullet point "tweets" up to 400 Characters each) .
Feasibility assessments and preliminary design work to evaluate waste-to-clean-energy and
other opportunities at DWRF that will provide invaluable information for development of the
DWRF Master Plan scheduled to be written in 2017.
Fort Collins has a goal of recycling or composting 75% of the community’s discards by 2020 and 90% by
2025, with an ultimate goal of Zero Waste by 2030.
Organics, such as yard trimmings, food scraps, and food-soiled paper constitute over 30% of the discards
currently landfilled by Fort Collins.
Additional information can be found at: (as many as you want) .
http://www.fcgov.com/recycling/
http://www.fcgov.com/utilities/what-we-do/wastewater/treating-wastewater
Describe Offer Scalability (500 characters including spaces and punctuation) .
This offer is scalable.
Linkage to Strategic Objectives (Drop-down box w/ each Objective – multiple Outcomes are OK, max of 5) .
‒ 4.11. Demonstrate progress toward achieving zero waste within the community and the City organization.
This offer will evaluate additional opportunities for waste minimization and diversion from the landfill.
‒ 4.4. Reduce Greenhouse Gas (GHG) emissions by creating a built environment focused on green building and
mobile emission reductions.
If grant funding is located for a waste-to-clean energy project in Fort Collins and/or if the feasibility analysis
leads to additional pilot projects at DWRF to convert waste (especially organics) to energy, it can result in a
reduction in greenhouse gas emissions.
‒ 4.6. Engage citizens in ways to educate and change behavior toward more sustainable living practices.
Engaging citizens and businesses in the principles of Sustainable Materials Management will increase
awareness of net benefits of waste diversion options.
‒ 4.7. Increase the community’s resiliency and preparedness for changes in climate, weather and resource
availability
By exploring additional options for waste diversion and use of “waste” products’ as resources, net resource
consumption can be lowered.
Improvements & Efficiencies (Up to 10 bullet point "tweets" for changes in service, good news items, etc.) .
Original goals set in 1999 called for diverting 50% of the community’s waste from landfill disposal; in
2012, our date showed that Fort Collins had met and exceeded that goal. With waste diversion
levels now nearing 60%, the community is now being challenged to meet new Zero Waste goals.
Performance Metrics (unlimited web links to PM database for charts/graphs and narrative) .
ENV 9. Percent decrease in community Greenhouse Gas (GHG) emissions from 2005 baseline
(Environmental Services)
ENV 10. Community solid waste diversion rate (Environmental Services)
ENV 12. Tons of community recycled or composted materials, including cardboard (Environmental
Services)
Attachment #2
Offer 47.9: ENHANCEMENT: Municipal Sustainability Projects - Green to
Gold
2015: $20,000 – General Fund One Time
2016: $20,000 – General Fund One Time
Offer Summary (2,000 characters including spaces and punctuation) .
This offer will fund certain projects targeted at the Municipal Sustainability Goals (i.e., waste diversion & local
food). One goal is to reduce waste from public access facilities by installing recycling containers in at least 20
pocket parks, thereby increasing the City’s diversion rate. The offer would pay incremental costs of City
events for zero-waste (i.e., composting) services and use of local food.
The offer will fund the following projects:
• Recycling and/or organics biodigesting containers in small City parks ($20,000)
• Incremental costs so the City can offer more zero-waste City events (i.e., board meetings, City
picnic, etc.) ($8,000)
• Incremental costs to achieve progress on the local food goal ($12,000)
Historically, municipal sustainability projects have been funded through external grants (i.e., ARRA)
and KFCG dollars. Sustainability projects have not been budgeted by individual departments, and
proposals to the Municipal Innovation Fund have far exceeded the allocations. In 2012, the municipal
government fell behind the community in terms of carbon emissions reductions. This offer will help
the City lead by example as we ask businesses and the community to step up in meeting aggressive
environmental goals. The offer will help Fort Collins match sustainability leaders such as Palo Alto
(53% GHG emission reduction), Dallas (39%) or Seattle (77%).
Offer Highlights (Up to 5 bullet point "tweets" up to 400 Characters each) .
- Provide leadership and guide the organization and businesses in selecting projects with measurable
Triple Bottom Line benefits.
- Maintain our Climate Wise Platinum status.
- Showcase projects that have significant Return on Investment, optimize triple bottom line principles
and incorporate innovative practices
- Engage the staff and community in key sustainable actions
- Set an example of sustainability leadership
Additional information can be found at: (as many as you want) .
http://www.fcgov.com/environmentalservices/
http://www.fcgov.com/enviro/
http://www.fcgov.com/sustainability
http://www.fcgov.com/enviro/climate-protection.php
http://citynet.fcgov.com/sustainability
http://www.fcgov.com/socialsustainability
Describe Offer Scalability (500 characters including spaces and punctuation) .
This offer is scalable.
Linkage to Strategic Objectives (Drop-down box w/ each Objective – multiple Outcomes are OK, max of 5) .
HPG 7.1. Improve organizational capability and effectiveness – professional development,
leadership, change management, strategic thinking, fiscal literacy and staff engagement.: by
educating staff and managers about TBL planning and implementing environmentally sustainable events.
-
ENV 4.4. Reduce Greenhouse Gas (GHG) emissions by creating a built environment focused on
green building and mobile emission reductions.: reductions by diverting waste from the landfill and reducing
miles traveled from food production
ENV 4.11. Demonstrate progress toward achieving zero waste within the community and the City
organization.: by purchasing containers for public parks and City facilities. It will also assist in
addressing the new more aggressive carbon reduction planning goals identified by City Council.
-
ENV 4.6. Engage citizens in ways to educate and change behavior toward more sustainable living
practices.: through demonstration of organizational commitment to environmental sustainability principles
such as striving for zero waste events and increasing local food use
-
Improvements & Efficiencies (Up to 10 bullet point "tweets" for changes in service, good news items, etc.) .
Performance Metrics (unlimited web links to PM database for charts/graphs and narrative) .
ENV 6. Percent decrease in municipal Greenhouse Gas (GHG) Emissions from 2005 baseline
(Environmental Services)
https://www.clearpointstrategy.com/publish/direct.cfm?
linkID=BFO&view=drill&scorecardID=6282&object=measure&objectID=91343
ENV 28. Absolute net decrease in ClimateWise partners Greenhouse Gas (GHG) emissions from
2005 baseline (Utilities Customer Connections)
https://www.clearpointstrategy.com/publish/direct.cfm?
linkID=BFO&view=drill&scorecardID=6347&object=measure&objectID=91493
HPG 70. % of citizens responding very good/good to the City's performance in - Encouraging
sustainability in the community (Citizen Survey)
https://www.clearpointstrategy.com/publish/direct.cfm?
linkID=BFO&view=drill&scorecardID=7718&object=measure&objectID=109928
Personnel Change (1,000 characters including spaces and punctuation) .
NA
Explanation of any Adjustments to Personnel Costs using object 519999 (Only 1 bullet point "tweet") .
NA
Differences from Prior Budget Cycles (if applicable, like for Discretionary Offers – up to 2 bullets) .
NA
Summary of Changes Requested .
y of Changes Requested by BFO Teams or the Budget Lead Team
In October, the offer was reduced from $100,000 in 2015 and $50,000 in 2016 to $20,000 in both years.
Text was modified to provide greater clarity about projects. Information
Attachment #3
Offer Name: Bicycle Infrastructure Investments
2015: $75,000
2016: $75,000
Offer Summary (2,000 characters including spaces and punctuation) .
This offer funds bicycle infrastructure enhancements as recommended in the City’s Bicycle Master Plan to
significantly increase bicycle ridership, improve safety and achieve a connected network of bicycle facilities.
Through increased strategic investment in innovative bicycle initiatives, the City can reach its goal of
becoming a world-class cycling city, where people of all ages can safely ride a bike.
Improving the bicycle network and increasing the bicycle mode share will offer environmental, health,
economic and social benefits communitywide. To achieve this level of bike-friendliness, innovative strategies
will need to be implemented to establish a safer and more inviting bicycling environment for everyone.
This offer will fund key one-time recommendations based on the City’s Bicycle Master Plan and feedback
received on the 2013 Bicycle Friendly Community application, including the following:
-Bicycle green street enhancements
-Striping improvements for bicycles
-Advanced bicycle intersection treatments
-Bicycle wayfinding
-Quality bicycle parking
-Multi-modal connections
Offer Highlights (Up to 5 bullet point "tweets" up to 400 Characters each) .
• Strategies to achieve a world class bicycling environment.
• Implementation of innovative bicycle infrastructure projects and technologies to advance the state of
bicycling in Fort Collins.
• Increased safety for all roadway users.
• Implements and builds on recommendations of the City's Bicycle Master Plan and the Transportation
Master Plan.
Additional information can be found at: (as many as you want) .
• www.fcgov.com/bicycling
• www.fcgov.com/bikeplan
• http://www.fcgov.com/bicycling/pdf/BFC_spring2013_feedback_fortcollins.pdf
• http://www.bikeleague.org/
Describe Offer Scalability (500 characters including spaces and punctuation) .
The “FC Bikes to Platinum” BFO Offer, successfully supported the City’s efforts to become a Platinum BFC. In
order to reach the next level, greater investment in infrastructure is necessary. If this offer is reduced, fewer
of the improvements listed in the narrative will be completed.
Linkage to Strategic Objectives (Drop-down box w/ each Objective – multiple Outcomes are OK, max of 5) .
• SAFE 5.6. Improve safety for all modes of travel including vehicular, pedestrian and bicycles.: Achieving the
Diamond Bicycle Friendly Community ranking will based on key metrics including a reduction in bicycle-
vehicle crashes. This offer will implement several strategies to achieve a safer environment for all modes of
transportation. Also links to strategic objective 6.1.
• TRAN 6.3. Fill the gaps for all modes of travel and improve the current transportation infrastructure while
enhancing the aesthetic environment.: Supports quality infrastructure including safe, functional and
attractive bikeways.
• TRAN 6.5. Create and implement long-term transportation planning and help local and regional
transportation networks operate at a high level of efficiency, including the airport.: Supports the
implementation of the City's Bicycle Master Plan and key linkages across all modes of transportation.
• TRAN 6.6. Support efforts to achieve climate action goals by reducing mobile emissions and supporting
multiple modes of transportation.: This offer will help the City to achieve its aggressive GHG targets as
outlined in the Climate Action Plan in both the short and long term. This also relates to ENV 4.4 (reducing
GHG emissions).
• TRAN 6.4. Improve traffic flow for all modes of transporting people, goods and information to benefit both
individuals and the business community. : This offer will support system efficiency and safety for all modes,
while implementing high quality bicycle infrastructure to provide accessibility and transportation choices for
people throughout the community.
Improvements & Efficiencies (Up to 10 bullet point "tweets" for changes in service, good news items, etc.) .
Performance Metrics (unlimited web links to PM database for charts/graphs and narrative) .
Personnel Change (1,000 characters including spaces and punctuation) .
- Not Applicable
Explanation of any Adjustments to Personnel Costs using object 519999 (Only 1 bullet point "tweet") .
- Not applicable
Differences from Prior Budget Cycles (if applicable, like for Discretionary Offers – up to 2 bullets) .
• FC Bikes to Platinum was funded in the prior budget cycle, which supported the City's successful efforts to
achieve a Platinum Bicycle Friendly Community ranking.
Attachment #4
Offer Name: Enhancement: Mountain Vista Subarea Plan
Strategic Update
2015: $40,000 for consulting services
2015: $0
Offer Summary (2,000 characters including spaces and punctuation) .
This offer provides a strategic update to the Mountain Vista Subarea Plan that will focus on the long-term
provision of transportation infrastructure and the implications of additional oil and gas regulations.
Conditions have changed since the last update to the Mountain Vista Plan in 2009 that warrant further
analysis of projected land use and development types within the area. Future area growth hinges upon
extensive unfunded improvements to street intersections and new arterial and collector roadways. Further,
the State of Colorado and the City of Fort Collins have enacted oil and gas setback regulations that directly
impact properties. Analysis is needed to confirm that that the adopted Mountain Vista Framework Plan
provides the right type and intensity of land uses to support public infrastructure improvements and protect
groundwater quality and public health.
A Plan update is scheduled and needed for the purposes noted above. Changes have led to new issues
needing an updated vision with strategies and actions to achieve it. A few examples are:
Escalating costs for two grade-separated
intersections necessary to serve the area
Reduced likelihood of funding for major
transportation capital projects
Increased raw water costs for developers
State-adopted uniform 500 foot setbacks from
new wells to existing residences.
State-adopted setbacks within 1,000 feet of
specified “High Occupancy Buildings”
City of Fort Collins reciprocal notice setbacks
of 1,000 feet from new residences to
existing wells.
1,000-foot setback to future residences
within undeveloped acreage near the
Anheuser Busch property
Consultant Assistance:
Adds specialized expertise in coordinated transportation and land use modelling
Gives expert opinion on evolving oil and gas regulations and resultant impacts to both land use and
public health
Provides objective outside perspective that aids discussion of differing interests
Production capacity aids turnaround time on tasks
Offer Highlights (Up to 5 bullet point "tweets") .
Builds on the extensive 2009 Mountain Vista Subarea Plan effort and strategically addresses issues
Assesses impact of State and local oil and gas regulations on the development potential and character of
individual properties
Determines the amount of transportation improvements needed to support alternative land use and
development scenarios
Convenes all stakeholder interests
Uses an existing transportation and land use model and recently updated transportation data to ensure
consistent results and reduce project costs.
Additional information can be found at: .
- www.fcgov.com/planning/mvsp
Is this Offer scalable and explanation .
Adjustments to funding would have significant effects on the extent and depth of issues covered, quality
of analysis, and community involvement; timelines would be affected; and, priorities among other
projects would shift
The risk of reduced consultant funding is failure to provide technical expertise not available from staff,
public buy-in, and pace of the process that the community expects from past planning efforts.
Linkage to Strategic Objectives (Drop-down box w/ each Objective – multiple Outcomes are OK, max of 5) .
‒ 1.3
Strategic updates to the Mountain Vista Plan will direct and guide growth in the community through
appropriate land use planning
‒ 5.1
Protection of the community’s water quality runs central to recently adopted oil and gas resources
setbacks
‒ 6.7
Planning, engineering and financial strategies are crucial to address adequate infrastructure within the
northeast area of Fort Collins
Improvements & Efficiencies (Up to 10 bullet point "tweets" for changes in service, good news items, etc.) .
‒ Appropriately leverages publicly-funded transportation improvements
‒ Helps to better understand fiscal implications of future growth in the NE area
‒ Planning Services, Transportation, Engineering, Parks, and other key departments will help develop the
Plan amendment in a coordinated effort that evaluates tradeoffs
‒ Protects water quality and reduces potential health impacts to properties neighboring oil and gas
facilities
Performance Metrics (unlimited web links to PM database for charts/graphs and narrative) .
Water Quality does not decline
Cost to provide transportation infrastructure is
maintained
House prices not adversely impacted
City service costs are maintained
Differences from Prior Budget Cycles (if applicable, like for Discretionary Offers – up to 2 bullets) .
- NA
Explanation of any Adjustments to Personnel Costs using object 519999 (Only 1 bullet point "tweet") .
- NA
Summary of Changes Requested by BFO Teams or the BLT .
- TBD
Attachment #5
Offer 53.2: Telling Our Stories - Strategic Video Outreach
2015: $35,000.00 and 00.0 FTE
2016: $35,000.00 and 00.0 FTE
Offer Summary (2,000 characters including spaces and punctuation) .
This funds the creation and distribution of two high definition video series that demonstrate how the City
provides world-class services through operational excellence and a culture of innovation, and how the City is
delivering on commitments to the community. It provides efficient and effective methods to share timely
information about high-priority City initiatives with the public.
The video series includes:
1. City News & Information: A series of twenty-four (24) short (60-second) public service
announcements to bring timely information to the public. This supports strategic efforts from the
City’s Public Relations Coordinators to keep the community up-to-date about “need to know
now” operational items, such as City events, open houses, status of key projects, and policy
updates.
2. High Performing Government: Ten (10) approximately five-minute long high definition videos
featuring success stories that demonstrate progress toward the City’s Strategic Outcome
Objectives. The videos highlight innovative concepts, technology and/or collaborations that make
City programs and projects remarkable.
Offer Highlights (Up to 5 bullet point "tweets" up to 400 Characters each) .
‒ Leverages the Reorganization of the Communications & Public Involvement Office – By enabling CPIO’s
Public Relations Coordinators to work with Department Heads and the Executive Leadership Team to
curate video topics from across service areas, this offer enables stories to be created and distributed
based on their ability to positively impact and reflect the City’s top strategic priorities.
‒ Influences and Inspires Great Work –The “success stories” will educate and inform City employees
regarding what “operational excellence and a culture of innovation” looks like. The real-life stories make
the concept of innovation tangible and will promote and inspire “initiative, innovation & creativity, and
collaboration & teamwork” as strong employee values.
‒ Leads to improved content and cost savings of Cable 14 and online video programming – Bundling
these videos into two purpose-driven series enables efficiencies in the video production process and
significantly reduces time and expenses related to tracking and billing each production separately. It also
enables faster production times that allow information to be distributed more rapidly.
‒ Enhances the City’s ability to engage more citizens by leveraging multiple modern content distribution
avenues – The content will be created in a high definition video series format to enhance distribution
opportunities through mobile devices, such as tablets and phones. The explosive growth of mobile video
affords new opportunities to reach more segments of the public than ever before.
‒ Actively promotes organizational effectiveness, reputation and values among employees and to the
public by enabling the City innovative opportunities to “tell our stories.”
Additional information can be found at: (as many as you want) .
- Example of ICMA initiative to raise awareness of and appreciation for professional local government
managers: https://www.youtube.com/user/ICMAvideos
- Example of video highlighting the places that make people proud to call their community home:
https://www.youtube.com/watch?v=xXA4Mxvz7Tk&list=PL9D817CED1671467D
- State of the Media: The Mobile Media Report 2011, Nielsen,
http://www.nielsen.com/us/en/reports/2011/state-of-the-media--mobile-media-report-q3-2011.html
- The State of Mobile Video 2012, James Careless, February/March 2012 Streaming Media (Sourcebook),
http://www.streamingmedia.com/Issue/3177-February-March-2012-(Sourcebook).htm
- 2013 Mobile Consumer Report, Nielson http://www.nielsen.com/us/en/reports/2013/mobile-
consumer-report-february-2013.html
Describe Offer Scalability (500 characters including spaces and punctuation) .
- The video packages are bundled for efficient production and distribution, and lend themselves to several
scalable options:
- The PSA series (24 videos) is priced at $15,000/yr
- The Innovation/Collaboration highlights series (10 Videos) is priced at $20,000/yr
- Additional episodes may be added within each series to allow additional outreach opportunities.
Linkage to Strategic Objectives (Drop-down box w/ each Objective – multiple Outcomes are OK, max of 5) .
‒ 7.4 Strengthen methods of public engagement and reach all segments of the community
This expands awareness of City services for traditionally underserved segments of the community, and
provides content that reflects the community’s desires as evidenced in the Cable Franchise Needs
Assessment Survey. The videos will be designed for increased distribution through social media and other
methods including but not limited to Cable 14, such as kiosks and apps.
7.12 Promote a values-driven organizational culture that reinforces ethical behavior, exercises
transparency and maintains the public trust.
The ability to produce and distribute stories that demonstrate how City staff delivers on commitments
reinforces accountability, builds trust and promotes awareness to the public of the City’s organizational
Values.
‒ 7.9 Improve productivity, efficiency, effectiveness, customer service and citizen satisfaction in all areas
of the municipal organization.
Creating and sharing stories of efficient, effective, and productive local government leads to increased citizen
satisfaction because the public gets a clear and comprehensive picture of the benefits the City provides. It
also leads to continual improvement of City services by making success and innovation tangible to
employees, who can then model that creativity and innovation in their own work.
‒ 7.1 Improve organizational capability and effectiveness – professional development, leadership,
change management, strategic thinking, fiscal literacy and staff engagement.
The “success stories” and “employment engagement” series will educate and inform City employees as to
what “operational excellence and a culture of innovation” looks like. The real-life stories make the concept of
innovation tangible and will promote and inspire “initiative, innovation & creativity, and collaboration &
teamwork” as strong employee values.
‒ 1.5 Preserve and enhance the City’s sense of place.
A community’s “Sense of Place” is driven by awareness of the City’s character and unique culture and the
things that define them. These videos spread awareness of the people, places and things that make Fort
Collins unique. This awareness inspires community members to take an active role in preserving and
enhancing those things that express and represent our “Sense of Place.”
Improvements & Efficiencies (Up to 10 bullet point "tweets" for changes in service, good news items, etc.) .
- Packaging the video series in bundles delivers efficiencies by reducing related graphic design costs as well
as significantly reducing staff time in the budget cycle that would be spent tracking and billing between
departments (particularly between CPIO and Cable 14) for individual stories or programs.
- It aligns the City’s video production efforts to better support the City’s strategic objectives.
- It enables Cable 14 to optimize resources in order to be more effective and efficient, by permitting clear
plans for content production and distribution that support the City’s highest strategic objectives while
providing flexibility to respond to unexpected opportunities to highlight success stories and provide
current news quickly.
Performance Metrics (unlimited web links to PM database for charts/graphs and narrative) .
- Measure #1: HPG 59 - (Scheduled to be input into Clearpoint) - Number of views on City’s YouTube
channel
o Linkage: This metric helps uncover key channel insights based on real viewer data and the
content they engage with most. It should reflect an increase in views because it enables
more opportunities for citizens to see content that they find compelling and will share with
others.
- Measure #2: HPG 82 - % of citizens responding always/frequently/sometimes do you or other
members of your household use Fort Collins local cable channel 14
o Linkage: This offer provides content that citizens have asked for. This measure determines
the effectiveness of broadcasting more compelling content as it relates to viewership rates.
- Measure #3: HPG 83 - % of citizens responding always/frequently/sometimes do you or other
members of your household use streaming video or "video on demand" of cable channel 14 on
www.fcgov.com
o Linkage: This measure determines the effectiveness of broadcasting more compelling
content as it relates to viewership rates.
- Measure #4: HPG 93 - % of citizens responding always/frequently/sometimes do you or other
members of your household use social media to understand City issues, programs and services
o This measure helps determine the effectiveness of providing strategic outreach products,
including video through social media distribution platforms.
- Measure #5: HPG 81 - % of citizens responding very good/good on the City's performance in
informing citizens
o Linkage: The offer seeks to inform citizens regarding how the City is delivering on
commitments to the community and is achieving success. This should lead to an increase in
citizens feeling informed about the City’s performance.
Personnel Change (1,000 characters including spaces and punctuation) .
- Not Applicable
Explanation of any Adjustments to Personnel Costs using object 519999 (Only 1 bullet point "tweet") .
- Not applicable
Differences from Prior Budget Cycles (if applicable, like for Discretionary Offers – up to 2 bullets) .
- Significantly enhances video production and community outreach capabilities, and aligns those
capabilities with the City’s strategic objectives and communication priorities.
Attachment #6
Offer Name: On-Street Pay Parking Public Engagement
2015: $50,000
2016: $0
Offer Summary (2,000 characters including spaces and punctuation) .
This offer provides funding to conduct a public engagement process and community dialog about on-street
pay parking in Downtown Fort Collins. At the conclusion of the public process, assuming there is support, a
new budget request will be made to change Downtown parking from free to pay parking on-street.
Currently, the Parking Advisory Board, the Downtown Development Authority, and the Downtown Business
Association all recognize the need for our community to engage in a serious conversation about whether on-
street pay parking is appropriate for our Downtown. The funds requested in the offer will be used to prepare
educational materials; conduct public engagement opportunities such as open houses, focus groups, surveys,
and on-line feedback; to bring in experts to share the pros and cons of on-street pay parking; and to
coordinate with the new Downtown Plan that will be conducted in 2015-16 by the Planning Department.
There are two reasons to consider on-street pay parking. First, the current tools used to manage Downtown
parking (time limits) are insufficient to address existing problems and future parking demands. On-street pay
parking is recognized as an industry standard best practice for management in high-demand parking
situations. Second, Fort Collins does not have a revenue stream to pay for new parking infrastructure. The
recently completed Parking Plan identified the need for 750-1,000 new spaces in Downtown over the next
10-15 years at a cost of about $30,000,000. On-street pay parking is one of only two viable funding sources
capable of generating that amount of revenue (the other is a new tax measure.)
Various documents and research papers are available on request to support the statements above including
the recently adopted Parking Plan, an analysis and comparison of time-limits and on-street pay parking, and
research on other potential revenue sources.
Offer Highlights (Up to 5 bullet point "tweets" up to 400 Characters each) .
‒ On-street pay parking will increase space turnover and provides better, consistent parking options for
customers and visitors.
‒ On-street pay parking encourages long-term parkers to use parking garages by correcting the current
“upside-down” pricing relationship between free, convenient on-street parking and higher-priced, less
convenient parking in the parking garages.
‒ On-street pay parking addresses common complaints about time limits, such as “2 hours is not enough
time”.
‒ On-street pay parking reduces the environmental and social problems associated with free parking
caused by “cruisers” looking for a free place to park.
‒ On-street pay parking provides a revenue stream for new parking infrastructure.
Additional information can be found at: (as many as you want) .
- www.fcgov.com/parking
Describe Offer Scalability (500 characters including spaces and punctuation) .
- This offer is not scalable. The amount requested is the minimum amount necessary to conduct an
adequate public engagement process for a project of this magnitude.
Linkage to Strategic Objectives (Drop-down box w/ each Objective – multiple Outcomes are OK, max of 5) .
Improvements & Efficiencies (Up to 10 bullet point "tweets" for changes in service, good news items, etc.) .
- On-street pay parking will increase parking space turnover and the number of customers and visitors who
can access Downtown.
- On-street pay parking will increase the use of the garages, which currently are underutilized because
there is a charge for garage parking and on-street parking is free.
- On-street pay parking improves air quality and pedestrian safety by helping to eliminate cruising, which is
the act of driving around the block looking for a free parking space.
Performance Metrics (unlimited web links to PM database for charts/graphs and narrative) .
Personnel Change (1,000 characters including spaces and punctuation) .
- Not applicable
Explanation of any Adjustments to Personnel Costs using object 519999 (Only 1 bullet point "tweet") .
- Not applicable
Differences from Prior Budget Cycles (if applicable, like for Discretionary Offers – up to 2 bullets) .
Examples of Original Medians
Attachment #7
Horsetooth and Lemay
Examples of Original Medians
College and Monroe
Median Renovation 2014
Horsetooth Median Renovated in 2011
Oak and College Medians
Oak and College
A Formal Design to Match Old Town Architecture
Budget Years: 2015 - 2016
COMMUNITY AND NEIGHBORHOOD LIVABILITY - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
1 77.1 Neighborhood Services and Programs 1,286,076 55,000 1,231,076 0 0
Development Review
Special Assessments
2 77.2 Larimer Humane Society Contract 869,314 0 869,314 0 0
3 140.1 Community Garden Outreach Program 95,185 0 95,185 0 0
Low Income, Senior and Disabled Rebate
Programs
4 14.1 265,404 0 265,404 0 0
5 64.1 KFCG: Residential Parking Permit Program 50,916 0 0 50,916 0
Keep Fort Collins Great Fund
ENHANCEMENT: Low Income, Senior and
Disabled Rebate Programs
6 14.2 24,789 0 24,789 0 0
7 48.1 Social Sustainability Programs and Services 1,326,364 0 1,076,317 250,047 0
City of Fort Collins
Keep Fort Collins Great Fund
8 101.1 Medians and Streetscapes Maintenance 509,141 8,670 500,471 0 0
Park Fees
ENHANCEMENT: Salary Backfill Due to
Increased HUD Oversight
9 48.14 48,170 0 48,170 0 0
KFCG ENHANCEMENT: Lincoln Plan
Neighborhood Projects
10 17.2 380,000 0 0 380,000 0
Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Additional Funding for
Affordable Housing Fund
11 48.8 200,000 0 0 200,000 0
Keep Fort Collins Great Fund
Attachment #8
1
Budget Years: 2015 - 2016
COMMUNITY AND NEIGHBORHOOD LIVABILITY - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
KFCG ENHANCEMENT: Homelessness
Initiatives
12 48.7 25,000 0 0 25,000 0
Keep Fort Collins Great Fund
ENHANCEMENT: Green Street
Implementation: Remington Greenway
Extension
13 17.1 150,000 150,000 0 0 0
General One-time Revenue
ENHANCEMENT: Conversion from Hourly to
Classified Median Horticulture Technician - 1.0
FTE
14 101.2 11,627 11,627 0 0 0
Park Fees
ENHANCEMENT: Community Garden
Outreach Program
15 140.2 20,000 0 20,000 0 0
ENHANCEMENT: Affordable Housing
Administrator - 0.2 FTE
16 48.5 0 0 0 0 0
City of Fort Collins
ENHANCEMENT: Additional Medians and
Streetscapes Maintenance
17 101.4 200,000 0 0 0 200,000
General Fund
ENHANCEMENT: Increase and Reclassification
from Administrative Assistant II to
Administrative Assistant - 0.5 FTE
18 48.11 0 0 0 0 0
City of Fort Collins
ENHANCEMENT: Multicultural Community
Planning, Outreach and Programming
19 48.12 18,000 0 18,000 0 0
ENHANCEMENT: Renewal of Neighborhoods
in a State of Change
20 48.3 300,000 150,000 0 0 150,000
General One-time Revenue Light & Power Fund
Attachment #8
2
Budget Years: 2015 - 2016
COMMUNITY AND NEIGHBORHOOD LIVABILITY - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
21 172.1 KFCG ENHANCEMENT: Alley Maintenance 125,000 0 0 125,000 0
Keep Fort Collins Great Fund
22 77.4 ENHANCEMENT: Code Compliance 25,000 25,000 0 0 0
Development Review
Funded Offers 5,929,986 400,297 4,148,726 1,030,963 350,000
KFCG ENHANCEMENT: Conversion from
Hourly to Contractual Residential Parking
Services Coordinator - 1.0 FTE
23 64.2 50,000 0 0 50,000 0
Keep Fort Collins Great Fund
ENHANCEMENT: Expanding WorkLife's
Navigator Program
24 48.6 15,000 0 15,000 0 0
ENHANCEMENT: Competitive Program
Financial Coordinator - 0.5 FTE
25 48.13 27,873 0 27,873 0 0
City of Fort Collins
ENHANCEMENT: Sustainable Neighborhoods
Pilot Program
26 77.3 47,298 0 47,298 0 0
KFCG ENHANCEMENT: Update of City's
Equity and Social Justice Plan
27 48.2 50,000 0 0 50,000 0
Keep Fort Collins Great Fund
ENHANCEMENT: Sustainability Specialist - 1.0
FTE
28 48.10 69,447 0 69,447 0 0
KFCG ENHANCEMENT: Social Superstars
Coordinator & Program Funding - 0.5 FTE
29 48.9 54,734 0 0 54,734 0
Keep Fort Collins Great Fund
Attachment #8
3
Budget Years: 2015 - 2016
COMMUNITY AND NEIGHBORHOOD LIVABILITY - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
KFCG ENHANCEMENT: Sustainability Services
Project and Policy Manager - 1.0 FTE
30 153.1 113,075 0 0 113,075 0
Keep Fort Collins Great Fund
Unfunded Offers 427,427 0 159,618 267,809 0
Total Offers 6,357,413 400,297 4,308,344 1,298,772 350,000
Attachment #8
4
Budget Years: 2015 - 2016
COMMUNITY AND NEIGHBORHOOD LIVABILITY - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
1 77.1 Neighborhood Services and Programs 1,312,191 55,000 1,257,191 0 0
Development Review
Special Assessments
2 77.2 Larimer Humane Society Contract 898,393 0 898,393 0 0
3 140.1 Community Garden Outreach Program 99,215 0 99,215 0 0
Low Income, Senior and Disabled Rebate
Programs
4 14.1 270,296 0 270,296 0 0
5 64.1 KFCG: Residential Parking Permit Program 51,872 0 0 51,872 0
Keep Fort Collins Great Fund
ENHANCEMENT: Low Income, Senior and
Disabled Rebate Programs
6 14.2 25,278 0 25,278 0 0
7 48.1 Social Sustainability Programs and Services 1,332,015 0 1,081,968 250,047 0
City of Fort Collins
Keep Fort Collins Great Fund
8 101.1 Medians and Streetscapes Maintenance 535,854 8,973 526,881 0 0
Park Fees
ENHANCEMENT: Salary Backfill Due to
Increased HUD Oversight
9 48.14 47,112 0 47,112 0 0
KFCG ENHANCEMENT: Lincoln Plan
Neighborhood Projects
10 17.2 176,000 0 0 176,000 0
Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Additional Funding for
Affordable Housing Fund
11 48.8 200,000 0 0 200,000 0
Keep Fort Collins Great Fund
Attachment #8
5
Budget Years: 2015 - 2016
COMMUNITY AND NEIGHBORHOOD LIVABILITY - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
KFCG ENHANCEMENT: Homelessness
Initiatives
12 48.7 25,000 0 0 25,000 0
Keep Fort Collins Great Fund
ENHANCEMENT: Conversion from Hourly to
Classified Median Horticulture Technician - 1.0
FTE
13 101.2 12,463 12,463 0 0 0
Park Fees
ENHANCEMENT: Community Garden
Outreach Program
14 140.2 20,000 0 20,000 0 0
ENHANCEMENT: Affordable Housing
Administrator - 0.2 FTE
15 48.5 0 0 0 0 0
City of Fort Collins
ENHANCEMENT: Additional Medians and
Streetscapes Maintenance
16 101.4 200,000 0 0 0 200,000
General Fund
ENHANCEMENT: Increase and Reclassification
from Administrative Assistant II to
Administrative Assistant - 0.5 FTE
17 48.11 0 0 0 0 0
City of Fort Collins
ENHANCEMENT: Multicultural Community
Planning, Outreach and Programming
18 48.12 18,000 0 18,000 0 0
ENHANCEMENT: Renewal of Neighborhoods
in a State of Change
19 48.3 300,000 150,000 0 0 150,000
General One-time Revenue Light & Power Fund
20 172.1 KFCG ENHANCEMENT: Alley Maintenance 125,000 0 0 125,000 0
Keep Fort Collins Great Fund
Attachment #8
6
Budget Years: 2015 - 2016
COMMUNITY AND NEIGHBORHOOD LIVABILITY - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
21 77.4 ENHANCEMENT: Code Compliance 25,000 25,000 0 0 0
Development Review
Funded Offers 5,673,689 251,436 4,244,334 827,919 350,000
KFCG ENHANCEMENT: Conversion from
Hourly to Contractual Residential Parking
Services Coordinator - 1.0 FTE
22 64.2 50,000 0 0 50,000 0
Keep Fort Collins Great Fund
ENHANCEMENT: Expanding WorkLife's
Navigator Program
23 48.6 35,000 0 35,000 0 0
ENHANCEMENT: Competitive Program
Financial Coordinator - 0.5 FTE
24 48.13 26,637 0 26,637 0 0
City of Fort Collins
ENHANCEMENT: Sustainable Neighborhoods
Pilot Program
25 77.3 53,531 0 53,531 0 0
ENHANCEMENT: Sustainability Specialist - 1.0
FTE
26 48.10 90,401 0 90,401 0 0
KFCG ENHANCEMENT: Social Superstars
Coordinator & Program Funding - 0.5 FTE
27 48.9 53,868 0 0 53,868 0
Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Sustainability Services
Project and Policy Manager - 1.0 FTE
28 153.1 114,118 0 0 114,118 0
Keep Fort Collins Great Fund
Unfunded Offers 423,555 0 205,569 217,986 0
Total Offers 6,097,244 251,436 4,449,903 1,045,905 350,000
Attachment #8
7
Budget Years: 2015 - 2016
CULTURE AND RECREATION - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
1 98.1 Parks, Trails and Facility Grounds Maintenance 6,059,790 329,539 4,970,264 759,987 0
Park Fees Keep Fort Collins Great Fund
2 83.2 Recreation Activities and Programs 4,544,518 0 146,702 4,397,816 0
Keep Fort Collins Great Fund
Recreation Fund
3 12.1 Cultural Services Programs 5,066,866 364,500 1,689,679 3,012,687 0
Cultural Services Fund
Museum Fund
Lodging Taxes
4 44.1 The Gardens on Spring Creek 593,237 212,500 273,182 107,555 0
Gardens on Spring Creek Keep Fort Collins Great Fund
5 8.1 Paved Recreational Trail Development 1,372,343 0 0 1,372,343 0
Conservation Trust Fund
6 83.1 Ice and Aquatics 2,162,759 0 0 2,137,759 25,000
Keep Fort Collins Great Fund
Recreation Fund
Recreation Fund
7 99.1 Urban Forest Management 1,352,035 0 1,193,645 158,390 0
Keep Fort Collins Great Fund
8 8.2 Neighborhood Park Development 1,716,317 0 0 1,716,317 0
Neighborhood Parkland Fund
9 8.3 Community Park Development 8,450,000 0 0 1,850,000 6,600,000
Capital Expansion Fund Capital Expansion Fund
Recreation Administration and Communications
Services
10 83.3 984,032 0 673,024 286,008 25,000
Recreation Fund Keep Fort Collins Great Fund
11 76.1 Golf Courses 3,246,424 0 0 3,246,424 0
Golf Fund
Attachment #8
8
Budget Years: 2015 - 2016
CULTURE AND RECREATION - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
Community Services Administration and
Technology Support
12 74.1 331,957 0 331,957 0 0
13 68.1 Memorial Parks 763,368 0 159,800 533,568 70,000
Keep Fort Collins Great Fund
Cemeteries Fund
Perpetual Care Fund
Cemeteries Fund
14 41.1 Building on Basics (BOB) Park Improvements 1,703,622 0 0 1,703,622 0
Capital Projects Fund
Culture, Parks & Recreation Utilities and
Building Operations
15 160.3 1,496,174 0 1,496,174 0 0
16 12.2 Art in Public Places Program 329,394 0 0 263,600 65,794
Cultural Services Fund Cultural Services Fund
Utilities Capital Project: Art in Public Places -
Light & Power
17 78.1 87,642 0 0 87,642 0
Light & Power Fund
Utilities Capital Project: Art in Public Places -
Stormwater
18 79.1 47,636 0 0 47,636 0
Stormwater Fund
Utilities Capital Project: Art in Public Places -
Water
19 122.1 44,298 0 0 44,298 0
Water Fund
Utilities Capital Project: Art in Public Places -
Wastewater
20 132.1 74,456 0 0 74,456 0
Wastewater Fund
Parks Forestry Vehicle and Equipment
Replacement Existing Payments
21 160.1 188,804 0 0 0 188,804
General Fund
Attachment #8
9
Budget Years: 2015 - 2016
CULTURE AND RECREATION - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
KFCG ENHANCEMENT: Americans with
Disabilities Act (ADA) Playground Compliance
22 98.2 115,000 0 0 115,000 0
Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Systems Specialist -
0.5 FTE
23 74.2 52,451 0 0 52,451 0
Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Southeast Community
Park
24 98.3 116,000 0 0 116,000 0
Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Forestry Priority
Safety Tree Pruning and Removal
25 99.2 90,000 0 0 0 90,000
Keep Fort Collins Great Fund
Parks Forestry Vehicle and Equipment 2015-16
Replacements
26 160.6 69,943 69,943 0 0 0
General One-time Revenue
ENHANCEMENT: EPIC Pool Bulkhead and
Pool Gutter Replacement
27 160.4 261,000 0 0 0 261,000
General Fund
ENHANCEMENT: Assistant Manager for the
Gardens on Spring Creek - 1.0 FTE
28 44.4 95,495 20,000 75,495 0 0
Gardens on Spring Creek
ENHANCEMENT: Poudre River Downtown
Project
29 21.1 1,000,000 0 0 0 1,000,000
General Fund
ENHANCEMENT: Forestry Emerald Ash Borer
Pre-Infestation
30 99.3 53,127 53,127 0 0 0
General One-time Revenue
Attachment #8
10
Budget Years: 2015 - 2016
CULTURE AND RECREATION - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Lincoln Center Asbestos
Abatement
31 160.5 78,000 78,000 0 0 0
General One-time Revenue
ENHANCEMENT: Digital Teleconferencing &
Audio Support (Lincoln Center)
32 12.11 101,500 0 0 0 101,500
Cultural Services Fund
KFCG ENHANCEMENT: Recreation
Scholarship Program
33 83.11 70,000 0 0 40,000 30,000
Keep Fort Collins Great Fund Keep Fort Collins Great Fund
ENHANCEMENT: Recreation Facility
Improvements & Equipment Replacement
34 83.4 220,000 0 0 0 220,000
Recreation Fund
ENHANCEMENT: Poudre School District (PSD)
After School Enrichment
35 83.6 69,400 69,400 0 0 0
General One-time Revenue
KFCG ENHANCEMENT: Northside Skate Park
Lights
36 168.1 155,000 0 0 0 155,000
Keep Fort Collins Great Fund
37 160.7 ENHANCEMENT: EPIC Pool Improvements 1,500,000 0 0 0 1,500,000
General Fund
ENHANCEMENT: Trees along Paved
Recreational Trails
38 8.5 95,000 0 0 95,000 0
Conservation Trust Fund
Funded Offers 44,757,588 1,197,009 11,009,922 22,218,559 10,332,098
ENHANCEMENT: Contractual Financial
Coordinator (Museum) - 0.5 FTE
39 12.7 38,692 0 38,692 0 0
Attachment #8
11
Budget Years: 2015 - 2016
CULTURE AND RECREATION - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Gallery Coordinator,
Community Creative Center (Carnegie) - 1.0
FTE
40 12.3 58,704 0 58,704 0 0
KFCG ENHANCEMENT: Shelter at Inspiration
Playground
41 98.5 100,000 0 0 0 100,000
Keep Fort Collins Great Fund
42 83.10 ENHANCEMENT: Vida Sana Program 33,616 0 33,616 0 0
43 143.1 ENHANCEMENT: Streetmosphere 22,822 0 22,822 0 0
ENHANCEMENT: Prospect Road and
Timberline Road - Enhanced Community Space
44 157.1 250,000 0 0 0 250,000
General Fund
ENHANCEMENT: Museum Marketing and
Client Services Support
45 12.5 94,000 0 94,000 0 0
ENHANCEMENT: Education/Outreach Program
(Lincoln Center) - 0.75 FTE
46 12.4 69,930 0 69,930 0 0
KFCG ENHANCEMENT: Opportunity
Program/Fund (Museum)
47 12.8 75,000 0 0 75,000 0
Keep Fort Collins Great Fund
ENHANCEMENT: Graphics Specialist (Cultural
Services) - 0.5 FTE
48 12.13 37,153 0 37,153 0 0
KFCG ENHANCEMENT: Communications and
Outreach Project
49 83.9 40,000 0 0 0 40,000
Keep Fort Collins Great Fund
Unfunded Offers 819,917 0 354,917 75,000 390,000
Total Offers 45,577,505 1,197,009 11,364,839 22,293,559 10,722,098
Attachment #8
12
Budget Years: 2015 - 2016
CULTURE AND RECREATION - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
1 98.1 Parks, Trails and Facility Grounds Maintenance 6,257,202 336,451 4,949,610 971,141 0
Park Fees Keep Fort Collins Great Fund
2 83.2 Recreation Activities and Programs 4,690,154 0 151,855 4,538,299 0
Keep Fort Collins Great Fund
Recreation Fund
3 12.1 Cultural Services Programs 5,122,480 349,800 1,724,629 2,848,051 200,000
Cultural Services Fund
Museum Fund
Lodging Taxes Museum Fund
4 44.1 The Gardens on Spring Creek 612,329 224,500 278,434 109,395 0
Gardens on Spring Creek Keep Fort Collins Great Fund
5 8.1 Paved Recreational Trail Development 1,440,234 0 0 1,440,234 0
Conservation Trust Fund
6 83.1 Ice and Aquatics 2,244,625 0 0 2,219,625 25,000
Keep Fort Collins Great Fund
Recreation Fund
Recreation Fund
7 99.1 Urban Forest Management 1,383,785 0 1,223,446 160,339 0
Keep Fort Collins Great Fund
8 8.2 Neighborhood Park Development 1,698,270 0 0 1,698,270 0
Neighborhood Parkland Fund
9 8.3 Community Park Development 1,650,000 0 0 1,650,000 0
Capital Expansion Fund
Recreation Administration and Communications
Services
10 83.3 980,998 0 699,680 281,318 0
Recreation Fund
11 76.1 Golf Courses 3,372,848 0 0 3,372,848 0
Golf Fund
Attachment #8
13
Budget Years: 2015 - 2016
CULTURE AND RECREATION - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
Community Services Administration and
Technology Support
12 74.1 339,243 0 339,243 0 0
13 68.1 Memorial Parks 764,506 0 163,113 551,393 50,000
Keep Fort Collins Great Fund
Cemeteries Fund
Perpetual Care Fund
Cemeteries Fund
14 41.1 Building on Basics (BOB) Park Improvements 37,500 37,500 0 0 0
BOB O & M
Culture, Parks & Recreation Utilities and
Building Operations
15 160.3 1,673,234 0 1,673,234 0 0
16 12.2 Art in Public Places Program 223,463 0 0 139,322 84,141
Cultural Services Fund Cultural Services Fund
Utilities Capital Project: Art in Public Places -
Light & Power
17 78.1 70,476 0 0 70,476 0
Light & Power Fund
Utilities Capital Project: Art in Public Places -
Stormwater
18 79.1 35,700 0 0 35,700 0
Stormwater Fund
Utilities Capital Project: Art in Public Places -
Water
19 122.1 148,400 0 0 148,400 0
Water Fund
Utilities Capital Project: Art in Public Places -
Wastewater
20 132.1 78,035 0 0 78,035 0
Wastewater Fund
Parks Forestry Vehicle and Equipment
Replacement Existing Payments
21 160.1 188,804 0 0 0 188,804
General Fund
Attachment #8
14
Budget Years: 2015 - 2016
CULTURE AND RECREATION - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
KFCG ENHANCEMENT: Americans with
Disabilities Act (ADA) Playground Compliance
22 98.2 135,000 0 0 35,000 100,000
Keep Fort Collins Great Fund Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Systems Specialist -
0.5 FTE
23 74.2 53,504 0 0 53,504 0
Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Southeast Community
Park
24 98.3 204,000 0 0 114,000 90,000
Keep Fort Collins Great Fund Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Forestry Priority
Safety Tree Pruning and Removal
25 99.2 90,000 0 0 0 90,000
Keep Fort Collins Great Fund
ENHANCEMENT: Crew Chief and Southeast
Community Park Start-Up Costs - 1.0 FTE
26 98.7 144,411 59,000 85,411 0 0
General One-time Revenue
Parks Forestry Vehicle and Equipment 2015-16
Replacements
27 160.6 182,158 133,005 49,153 0 0
General One-time Revenue
ENHANCEMENT: EPIC Pool Bulkhead and
Pool Gutter Replacement
28 160.4 320,000 0 0 0 320,000
General Fund
Recreation Fund
ENHANCEMENT: Assistant Manager for the
Gardens on Spring Creek - 1.0 FTE
29 44.4 87,438 20,000 67,438 0 0
Gardens on Spring Creek
ENHANCEMENT: Forestry Emerald Ash Borer
Pre-Infestation
30 99.3 54,742 54,742 0 0 0
General One-time Revenue
Attachment #8
15
Budget Years: 2015 - 2016
CULTURE AND RECREATION - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
KFCG ENHANCEMENT: Recreation
Scholarship Program
31 83.11 70,000 0 0 40,000 30,000
Keep Fort Collins Great Fund Keep Fort Collins Great Fund
ENHANCEMENT: Recreation Facility
Improvements & Equipment Replacement
32 83.4 30,000 0 0 0 30,000
Recreation Fund
KFCG ENHANCEMENT: Passenger Van
Replacement
33 83.7 65,000 0 0 0 65,000
Keep Fort Collins Great Fund
ENHANCEMENT: Poudre School District (PSD)
After School Enrichment
34 83.6 69,400 69,400 0 0 0
General One-time Revenue
ENHANCEMENT: Trees along Paved
Recreational Trails
35 8.5 30,000 0 0 30,000 0
Conservation Trust Fund
Funded Offers 34,547,939 1,284,398 11,405,246 20,585,350 1,272,945
ENHANCEMENT: Contractual Financial
Coordinator (Museum) - 0.5 FTE
36 12.7 39,626 0 39,626 0 0
ENHANCEMENT: Gallery Coordinator,
Community Creative Center (Carnegie) - 1.0
FTE
37 12.3 59,665 0 59,665 0 0
38 83.10 ENHANCEMENT: Vida Sana Program 66,231 0 66,231 0 0
39 143.1 ENHANCEMENT: Streetmosphere 22,822 0 22,822 0 0
ENHANCEMENT: Replace Performance Hall
Seats (Lincoln Center)
40 12.9 375,000 375,000 0 0 0
General One-time Revenue
Attachment #8
16
Budget Years: 2015 - 2016
CULTURE AND RECREATION - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Prospect Road and
Timberline Road - Enhanced Community Space
41 157.1 700,000 0 0 0 700,000
General Fund
ENHANCEMENT: Museum Marketing and
Client Services Support
42 12.5 94,000 0 94,000 0 0
ENHANCEMENT: Education/Outreach Program
(Lincoln Center) - 0.75 FTE
43 12.4 71,249 0 71,249 0 0
KFCG ENHANCEMENT: Opportunity
Program/Fund (Museum)
44 12.8 75,000 0 0 75,000 0
Keep Fort Collins Great Fund
ENHANCEMENT: Graphics Specialist (Cultural
Services) - 0.5 FTE
45 12.13 38,056 0 38,056 0 0
Unfunded Offers 1,541,649 375,000 391,649 75,000 700,000
Total Offers 36,089,588 1,659,398 11,796,895 20,660,350 1,972,945
Attachment #8
17
Budget Years: 2015 - 2016
ECONOMIC HEALTH - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
1 26.1 Utilities: Light & Power Purchase Power 84,569,000 0 0 84,569,000 0
Light & Power Fund
2 23.1 Utilities: Light & Power Operations 9,016,626 0 0 9,016,626 0
Light & Power Fund
3 20.1 Utilities: Light & Power Payments and Transfers 17,556,273 0 0 17,556,273 0
Light & Power Fund
Urban Renewal Authority Committments &
Bond Payments
4 50.2 2,158,001 0 0 2,158,001 0
URA - N. College District
URA - Prospect South TIF Dist
URA - MALL FUND
Utilities: Light & Power System Additions and
Replacements
5 24.1 11,416,744 0 0 7,622,429 3,794,315
Light & Power Fund Light & Power Fund
6 50.1 Urban Renewal Authority Operations 250,456 0 0 250,456 0
URA - N. College District
7 46.1 Economic Health Office Programs and Services 656,439 0 585,339 71,100 0
Keep Fort Collins Great Fund
8 62.1 Development Review Programs and Services 4,905,439 3,791,260 384,503 729,676 0
Keep Fort Collins Great Fund
Transportation Fund
Development Review
9 100.1 Downtown Landscaping and Maintenance 1,564,147 226,236 970,708 367,203 0
General Improvement District 1
Keep Fort Collins Great Fund
DDA Contributions
Park Fees
10 63.1 Parking Services 1,996,660 0 48,600 1,948,060 0
Parking Fund
Attachment #8
18
Budget Years: 2015 - 2016
ECONOMIC HEALTH - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
General Improvement District (GID)
Administration
11 73.1 78,565 0 0 78,565 0
General Improvement District 1
12 133.1 Convention and Visitor Services 850,500 850,500 0 0 0
Lodging Taxes
ENHANCEMENT: GID Old Town Square
Renovations
13 73.2 1,000,000 0 0 80,000 920,000
General Improvement District 1 General Improvement District 1
14 62.3 ENHANCEMENT: Hourly Planning Interns 85,731 85,731 0 0 0
Development Review
ENHANCEMENT: Administrative Assistant - 0.5
FTE
15 62.4 32,009 32,009 0 0 0
Development Review
Utilities Capital Project: Computerized
Maintenance Management System
16 60.1 326,000 0 0 163,000 163,000
Water Fund
Wastewater Fund
Stormwater Fund
Light & Power Fund
ENHANCEMENT: Civic Center Parking
Structure Major Maintenance
17 63.2 242,000 0 0 0 242,000
Parking Fund
ENHANCEMENT: Old Town Parking Structure
Major Maintenance
18 63.3 100,000 0 0 0 100,000
Parking Fund
ENHANCEMENT: Support Larimer Small
Business Development Center
19 46.7 40,000 40,000 0 0 0
General One-time Revenue
Attachment #8
19
Budget Years: 2015 - 2016
ECONOMIC HEALTH - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
KFCG ENHANCEMENT: Industry Cluster
Support and Development
20 46.13 200,000 0 0 200,000 0
Keep Fort Collins Great Fund
ENHANCEMENT: Parking Enforcement
Vehicles
21 63.4 75,000 0 0 0 75,000
Parking Fund
22 152.1 ENHANCEMENT: Broadband Strategic Plan 300,000 150,000 0 0 150,000
General One-time Revenue Light & Power Fund
ENHANCEMENT: Partnership for a New
Downtown Plan
23 75.1 125,000 0 0 0 125,000
General Fund
ENHANCEMENT: Old Town Parking Structure
Pay Machine and Move Booth
24 63.5 60,000 0 0 0 60,000
Parking Fund
ENHANCEMENT: Additional Temporary
Support for the Fort Collins-Loveland Airport
25 46.16 92,500 50,000 0 0 42,500
General One-time Revenue General Fund
ENHANCEMENT: On-Street Pay Parking Public
Engagement
26 63.6 50,000 0 0 0 50,000
General Fund
ENHANCEMENT: Support CSU Ventures -
Advanced Industries Proof of Concept Program
27 46.15 50,000 50,000 0 0 0
General One-time Revenue
28 100.6 ENHANCEMENT: Downtown Restroom 350,000 0 0 0 350,000
General Fund
Attachment #8
20
Budget Years: 2015 - 2016
ECONOMIC HEALTH - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Fort Collins Public Access
Network Expanded Support
29 46.18 40,000 0 0 0 40,000
Keep Fort Collins Great Fund
ENHANCEMENT: Mountain Vista Subarea Plan
Strategic Update
30 62.8 40,000 0 0 0 40,000
General Fund
Funded Offers 138,227,090 5,275,736 1,989,150 124,810,389 6,151,815
KFCG ENHANCEMENT: Old Town Parking
Structure Major Maintenance
31 63.8 202,500 0 0 202,500 0
Keep Fort Collins Great Fund
32 144.1 ENHANCEMENT: Parking Capacity Model 45,000 45,000 0 0 0
General One-time Revenue
ENHANCEMENT: Economic Health Reserve
Fund
33 46.3 50,000 0 50,000 0 0
ENHANCEMENT: Land Readiness Analysis
and Strategic Plan
34 46.5 100,000 0 0 0 100,000
General Fund
KFCG ENHANCEMENT: Block 33
Redevelopment Plan
35 46.6 50,000 0 0 50,000 0
Keep Fort Collins Great Fund
ENHANCEMENT: Downtown Parks Shop
Design and Funding
36 100.3 500,000 0 0 0 500,000
General Fund
37 63.7 KFCG ENHANCEMENT: Large Vehicle Parking 1,500,000 0 0 1,500,000 0
Keep Fort Collins Great Fund
Attachment #8
21
Budget Years: 2015 - 2016
ECONOMIC HEALTH - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
KFCG ENHANCEMENT: Trash and Recycling
Enclosure Maintenance for Montezuma Fuller
Alley
38 100.4 3,843 0 0 3,843 0
Keep Fort Collins Great Fund
ENHANCEMENT: Downtown Maintenance
Expansion - 200 Block of N. College
39 100.5 31,000 0 31,000 0 0
40 62.7 ENHANCEMENT: Billboard Reduction Program 250,000 0 0 0 250,000
General Fund
Unfunded Offers 2,732,343 45,000 81,000 1,756,343 850,000
Total Offers 140,959,433 5,320,736 2,070,150 126,566,732 7,001,815
Attachment #8
22
Budget Years: 2015 - 2016
ECONOMIC HEALTH - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
1 26.1 Utilities: Light & Power Purchase Power 88,792,000 0 0 88,792,000 0
Light & Power Fund
2 23.1 Utilities: Light & Power Operations 9,224,790 0 0 9,224,790 0
Light & Power Fund
3 20.1 Utilities: Light & Power Payments and Transfers 17,884,728 0 0 17,884,728 0
Light & Power Fund
Urban Renewal Authority Committments &
Bond Payments
4 50.2 4,647,039 0 0 4,647,039 0
URA - N. College District
URA - Prospect South TIF Dist
URA - MALL FUND
Utilities: Light & Power System Additions and
Replacements
5 24.1 11,580,428 0 0 8,837,491 2,742,937
Light & Power Fund Light & Power Fund
6 50.1 Urban Renewal Authority Operations 254,596 0 0 254,596 0
URA - N. College District
7 46.1 Economic Health Office Programs and Services 662,455 0 591,355 71,100 0
Keep Fort Collins Great Fund
8 62.1 Development Review Programs and Services 5,009,668 3,788,167 478,736 742,765 0
Keep Fort Collins Great Fund
Transportation Fund
Development Review
9 100.1 Downtown Landscaping and Maintenance 1,661,347 294,594 1,015,719 351,034 0
General Improvement District 1
Keep Fort Collins Great Fund
DDA Contributions
Park Fees
10 63.1 Parking Services 2,035,318 0 50,400 1,984,918 0
Parking Fund
Attachment #8
23
Budget Years: 2015 - 2016
ECONOMIC HEALTH - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
General Improvement District (GID)
Administration
11 73.1 78,877 0 0 78,877 0
General Improvement District 1
12 133.1 Convention and Visitor Services 816,200 816,200 0 0 0
Lodging Taxes
13 62.3 ENHANCEMENT: Hourly Planning Interns 88,023 88,023 0 0 0
Development Review
ENHANCEMENT: Administrative Assistant - 0.5
FTE
14 62.4 32,810 32,810 0 0 0
Development Review
ENHANCEMENT: Civic Center Parking
Structure Major Maintenance
15 63.2 270,050 0 0 0 270,050
Parking Fund
ENHANCEMENT: Old Town Parking Structure
Major Maintenance
16 63.3 100,000 0 0 0 100,000
Parking Fund
ENHANCEMENT: Support Larimer Small
Business Development Center
17 46.7 40,000 40,000 0 0 0
General One-time Revenue
KFCG ENHANCEMENT: Industry Cluster
Support and Development
18 46.13 200,000 0 0 200,000 0
Keep Fort Collins Great Fund
ENHANCEMENT: Parking Enforcement
Vehicles
19 63.4 75,000 0 0 0 75,000
Parking Fund
Attachment #8
24
Budget Years: 2015 - 2016
ECONOMIC HEALTH - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Partnership for a New
Downtown Plan
20 75.1 75,000 0 0 0 75,000
General Fund
ENHANCEMENT: Additional Temporary
Support for the Fort Collins-Loveland Airport
21 46.16 92,500 92,500 0 0 0
General One-time Revenue
ENHANCEMENT: Support CSU Ventures -
Advanced Industries Proof of Concept Program
22 46.15 50,000 50,000 0 0 0
General One-time Revenue
ENHANCEMENT: Fort Collins Public Access
Network Expanded Support
23 46.18 40,000 0 0 0 40,000
Keep Fort Collins Great Fund
Funded Offers 143,710,829 5,202,294 2,136,210 133,069,338 3,302,987
KFCG ENHANCEMENT: Old Town Parking
Structure Major Maintenance
24 63.8 214,600 0 0 214,600 0
Keep Fort Collins Great Fund
25 144.1 ENHANCEMENT: Parking Capacity Model 10,000 10,000 0 0 0
General One-time Revenue
KFCG ENHANCEMENT: Envision Fort Collins
(formerly City Plan)
26 62.6 500,000 0 0 500,000 0
Keep Fort Collins Great Fund
ENHANCEMENT: Economic Health Reserve
Fund
27 46.3 50,000 7,500 42,500 0 0
General One-time Revenue
ENHANCEMENT: East Mulberry Corridor Plan
and Annexation Impacts
28 146.1 400,000 0 0 0 400,000
General Fund
Attachment #8
25
Budget Years: 2015 - 2016
ECONOMIC HEALTH - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Downtown Parks Shop
Design and Funding
29 100.3 500,000 0 0 0 500,000
General Fund
KFCG ENHANCEMENT: Trash and Recycling
Enclosure Maintenance for Montezuma Fuller
Alley
30 100.4 3,843 0 0 3,843 0
Keep Fort Collins Great Fund
ENHANCEMENT: Downtown Maintenance
Expansion - 200 Block of N. College
31 100.5 10,500 0 10,500 0 0
32 62.7 ENHANCEMENT: Billboard Reduction Program 250,000 0 0 0 250,000
General Fund
Unfunded Offers 1,938,943 17,500 53,000 718,443 1,150,000
Total Offers 145,649,772 5,219,794 2,189,210 133,787,781 4,452,987
Attachment #8
26
Budget Years: 2015 - 2016
ENVIRONMENTAL HEALTH - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
1 47.1 Environmental Services and Programs 1,282,335 0 1,275,335 7,000 0
Keep Fort Collins Great Fund
Utilities Capital Project: DWRF South Process
Train Bio Nutrient Removal
2 108.1 5,400,000 0 0 5,400,000 0
Wastewater Fund
3 147.1 Poudre River Sustainability Director 51,456 0 51,456 0 0
KFCG ENHANCEMENT: Northern Integrated
Supply Project Analysis and Response; hourly
River Health Specialist
4 148.2 229,050 0 0 229,050 0
Keep Fort Collins Great Fund
Utilities Capital Project: Wastewater System
Replacement
5 39.1 1,492,000 0 0 1,492,000 0
Wastewater Fund
6 59.1 Utilities: Renewable Energy 3,074,000 0 0 3,074,000 0
Light & Power Fund
7 34.1 Wastewater Operations 9,583,942 0 0 9,583,942 0
City of Fort Collins
Wastewater Fund
Utilities Capital Project: Water Reclamation
Replacement
8 38.1 300,000 0 0 300,000 0
Wastewater Fund
Natural Areas Department Management and
Land Conservation
9 138.2 4,120,891 0 0 4,120,891 0
Natural Areas Fund
KFCG ENHANCEMENT: Municipal Energy
Efficiency Fund (General Fund Buildings)
10 47.13 100,000 0 0 100,000 0
Keep Fort Collins Great Fund
Attachment #8
27
Budget Years: 2015 - 2016
ENVIRONMENTAL HEALTH - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
11 138.1 Natural Areas Stewardship 2,130,334 0 0 2,130,334 0
Natural Areas Fund
12 59.3 ENHANCEMENT: Utilities Solar Garden 300,000 0 0 300,000 0
Light & Power Fund
13 58.1 Utilities: Energy Services 4,329,279 0 0 4,329,279 0
Light & Power Fund
14 81.1 Utilities: Water Conservation 699,916 0 0 699,916 0
Water Fund
ENHANCEMENT: Municipal Energy Efficiency
Fund (Utility Buildings)
15 47.17 75,000 0 0 75,000 0
Utility CS&A Fund
Household Hazardous Waste and Spill
Response Services
16 15.1 187,365 0 0 187,365 0
Stormwater Fund
17 72.1 Utilities Capital Project: Stream Rehabilitation 650,000 0 0 650,000 0
Stormwater Fund
18 33.1 Wastewater Fund Payments & Transfers 8,319,293 0 0 8,319,293 0
Wastewater Fund
ENHANCEMENT: Utilities Wastewater Plant
Special Project Management Consulting
19 34.6 67,997 0 0 67,997 0
City of Fort Collins
Wastewater Fund
KFCG ENHANCEMENT: Poudre River
Restoration
20 148.1 125,000 0 0 125,000 0
Keep Fort Collins Great Fund
Attachment #8
28
Budget Years: 2015 - 2016
ENVIRONMENTAL HEALTH - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Utilities Community
Renewables
21 59.2 250,000 0 0 250,000 0
Light & Power Fund
ENHANCEMENT: Utilities Special Projects
Manager Split Between Water and Wastewater
- 0.5 FTE
22 34.4 0 0 0 0 0
City of Fort Collins
Natural Areas Operations, Rangers, Education,
and Volunteer Management
23 138.3 3,578,621 0 0 3,578,621 0
Natural Areas Fund
ENHANCEMENT: Instream Flow Water
Resource Specialist
24 148.4 100,000 0 100,000 0 0
25 47.11 ENHANCEMENT: Air Quality Program Support 20,000 0 20,000 0 0
26 58.2 ENHANCEMENT: Utilities Demand Response 1,137,062 0 0 1,137,062 0
Light & Power Fund
27 81.4 ENHANCEMENT: Utilities Home Water Reports 149,000 0 0 149,000 0
Water Fund
ENHANCEMENT: Environmental Planner and
Meeting the Challenge of Zero Waste - 0.5 FTE
28 47.7 52,462 0 52,462 0 0
KFCG ENHANCEMENT: Oil & Gas Inspection
and Sampling Assistance
29 155.1 70,000 0 0 0 70,000
Keep Fort Collins Great Fund
30 47.16 ENHANCEMENT: Regional Air Quality Council 10,000 0 10,000 0 0
KFCG ENHANCEMENT: Municipal Climate
Adaptation Planning
31 47.2 45,000 0 0 45,000 0
Keep Fort Collins Great Fund
Attachment #8
29
Budget Years: 2015 - 2016
ENVIRONMENTAL HEALTH - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Green Built Environment
Program Coordinator - 1.0 FTE
32 47.14 67,746 0 67,746 0 0
ENHANCEMENT: Phase II of Community
Recycling Center
33 47.5 1,000,000 0 0 0 1,000,000
General Fund
34 47.18 ENHANCEMENT: FortZED Program 25,000 0 0 0 25,000
General Fund
ENHANCEMENT: Municipal Sustainability
Projects - Green to Gold
35 47.9 20,000 0 0 0 20,000
General Fund
ENHANCEMENT: Advanced Waste Stream
Optimization
36 174.1 58,000 58,000 0 0 0
General One-time Revenue
Funded Offers 49,100,749 58,000 1,576,999 46,350,750 1,115,000
ENHANCEMENT: Utilities Lab Quality
Assurance Coordinator - 0.5 FTE
37 34.3 52,193 0 0 52,193 0
Wastewater Fund
ENHANCEMENT: Healthy Sustainable Homes
(HSH) Program Expansion
38 47.4 34,892 0 34,892 0 0
ENHANCEMENT: Integrated Pest Management
Coordinator - 1.0 FTE
39 47.8 81,583 0 81,583 0 0
ENHANCEMENT: Utilities Water Conservation
Coordinator (Horticulturist for Xeriscape
Programs) - 1.0 FTE
40 81.3 69,747 0 0 69,747 0
Water Fund
Attachment #8
30
Budget Years: 2015 - 2016
ENVIRONMENTAL HEALTH - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Conversion from Hourly to
Classified - 1.5 FTE
41 138.4 61,042 0 0 61,042 0
Natural Areas Fund
KFCG ENHANCEMENT: Community
Engagement in a Vision for A Fossil-Free
Future
42 47.15 150,000 0 0 150,000 0
Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Regional Organics
Composting Transfer Facility Support
43 47.6 125,000 0 0 125,000 0
Keep Fort Collins Great Fund
Unfunded Offers 574,457 0 116,475 457,982 0
Total Offers 49,675,206 58,000 1,693,474 46,808,732 1,115,000
Attachment #8
31
Budget Years: 2015 - 2016
ENVIRONMENTAL HEALTH - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
1 47.1 Environmental Services and Programs 1,316,366 0 1,170,474 145,892 0
Keep Fort Collins Great Fund
2 147.1 Poudre River Sustainability Director 52,206 0 52,206 0 0
KFCG ENHANCEMENT: Northern Integrated
Supply Project Analysis and Response; hourly
River Health Specialist
3 148.2 230,825 0 0 230,825 0
Keep Fort Collins Great Fund
Utilities Capital Project: Wastewater System
Replacement
4 39.1 1,602,000 0 0 1,602,000 0
Wastewater Fund
5 59.1 Utilities: Renewable Energy 3,074,000 0 0 3,074,000 0
Light & Power Fund
6 34.1 Wastewater Operations 9,688,069 0 0 9,688,069 0
City of Fort Collins
Wastewater Fund
Utilities Capital Project: Water Reclamation
Replacement
7 38.1 301,500 0 0 301,500 0
Wastewater Fund
Natural Areas Department Management and
Land Conservation
8 138.2 4,907,238 0 0 4,907,238 0
Natural Areas Fund
KFCG ENHANCEMENT: Municipal Energy
Efficiency Fund (General Fund Buildings)
9 47.13 100,000 0 0 100,000 0
Keep Fort Collins Great Fund
10 138.1 Natural Areas Stewardship 2,158,250 0 0 2,158,250 0
Natural Areas Fund
Attachment #8
32
Budget Years: 2015 - 2016
ENVIRONMENTAL HEALTH - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
11 59.3 ENHANCEMENT: Utilities Solar Garden 250,000 0 0 250,000 0
Light & Power Fund
12 58.1 Utilities: Energy Services 4,352,822 0 0 4,352,822 0
Light & Power Fund
13 81.1 Utilities: Water Conservation 698,201 0 0 698,201 0
Water Fund
ENHANCEMENT: Municipal Energy Efficiency
Fund (Utility Buildings)
14 47.17 75,000 0 0 75,000 0
Utility CS&A Fund
Household Hazardous Waste and Spill
Response Services
15 15.1 199,764 0 0 199,764 0
Stormwater Fund
16 72.1 Utilities Capital Project: Stream Rehabilitation 700,000 0 0 700,000 0
Stormwater Fund
17 33.1 Wastewater Fund Payments & Transfers 8,375,217 0 0 8,375,217 0
Wastewater Fund
ENHANCEMENT: Utilities Wastewater Plant
Special Project Management Consulting
18 34.6 69,488 0 0 69,488 0
City of Fort Collins
Wastewater Fund
KFCG ENHANCEMENT: Poudre River
Restoration
19 148.1 125,000 0 0 125,000 0
Keep Fort Collins Great Fund
ENHANCEMENT: Utilities Community
Renewables
20 59.2 250,000 0 0 250,000 0
Light & Power Fund
Attachment #8
33
Budget Years: 2015 - 2016
ENVIRONMENTAL HEALTH - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Utilities Special Projects
Manager Split Between Water and Wastewater
- 0.5 FTE
21 34.4 0 0 0 0 0
City of Fort Collins
Natural Areas Operations, Rangers, Education,
and Volunteer Management
22 138.3 3,108,219 0 0 3,108,219 0
Natural Areas Fund
ENHANCEMENT: Instream Flow Water
Resource Specialist
23 148.4 100,000 0 100,000 0 0
24 47.11 ENHANCEMENT: Air Quality Program Support 20,000 0 20,000 0 0
25 58.2 ENHANCEMENT: Utilities Demand Response 632,341 0 0 632,341 0
Light & Power Fund
26 81.4 ENHANCEMENT: Utilities Home Water Reports 162,000 0 0 162,000 0
Water Fund
ENHANCEMENT: Environmental Planner and
Meeting the Challenge of Zero Waste - 0.5 FTE
27 47.7 50,714 0 50,714 0 0
KFCG ENHANCEMENT: Oil & Gas Inspection
and Sampling Assistance
28 155.1 50,000 0 0 0 50,000
Keep Fort Collins Great Fund
29 47.16 ENHANCEMENT: Regional Air Quality Council 10,000 0 10,000 0 0
KFCG ENHANCEMENT: Municipal Climate
Adaptation Planning
30 47.2 5,000 0 0 5,000 0
Keep Fort Collins Great Fund
ENHANCEMENT: Green Built Environment
Program Coordinator - 1.0 FTE
31 47.14 90,401 0 90,401 0 0
Attachment #8
34
Budget Years: 2015 - 2016
ENVIRONMENTAL HEALTH - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
32 47.18 ENHANCEMENT: FortZED Program 25,000 0 0 0 25,000
General Fund
ENHANCEMENT: Municipal Sustainability
Projects - Green to Gold
33 47.9 20,000 0 0 0 20,000
General Fund
ENHANCEMENT: Advanced Waste Stream
Optimization
34 174.1 350,000 0 0 0 350,000
General Fund
Light & Power Fund
Wastewater Fund
Funded Offers 43,149,621 0 1,493,795 41,210,826 445,000
ENHANCEMENT: Utilities Lab Quality
Assurance Coordinator - 0.5 FTE
35 34.3 53,410 0 0 53,410 0
Wastewater Fund
ENHANCEMENT: Utilities Capital Project:
Streetlight Replacement Program
36 61.1 1,047,000 0 0 0 1,047,000
Light & Power Fund
ENHANCEMENT: Healthy Sustainable Homes
(HSH) Program Expansion
37 47.4 16,048 0 16,048 0 0
ENHANCEMENT: Integrated Pest Management
Coordinator - 1.0 FTE
38 47.8 101,325 0 101,325 0 0
ENHANCEMENT: Utilities Water Conservation
Coordinator (Horticulturist for Xeriscape
Programs) - 1.0 FTE
39 81.3 71,363 0 0 71,363 0
Water Fund
Attachment #8
35
Budget Years: 2015 - 2016
ENVIRONMENTAL HEALTH - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Sustainable Theatrical
Lighting (Lincoln Center)
40 120.1 191,000 0 191,000 0 0
ENHANCEMENT: Conversion from Hourly to
Classified - 1.5 FTE
41 138.4 62,654 0 0 62,654 0
Natural Areas Fund
KFCG ENHANCEMENT: Community
Engagement in a Vision for A Fossil-Free
Future
42 47.15 50,000 0 0 50,000 0
Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Regional Organics
Composting Transfer Facility Support
43 47.6 125,000 0 0 125,000 0
Keep Fort Collins Great Fund
Unfunded Offers 1,717,800 0 308,373 362,427 1,047,000
Total Offers 44,867,421 0 1,802,168 41,573,253 1,492,000
Attachment #8
36
Budget Years: 2015 - 2016
SAFE COMMUNITY - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
1 56.2 Police Information Services 7,237,159 307,000 6,332,271 597,888 0
Ambulance Contract Keep Fort Collins Great Fund
2 3.1 Utilities Water Core Services 14,645,870 0 0 14,645,870 0
City of Fort Collins
Water Fund
Police Criminal Investigation Division Programs
and Services
3 56.6 6,356,311 0 4,928,305 1,411,294 16,712
Keep Fort Collins Great Fund General Fund
4 42.1 Utilities Stormwater Services 3,268,290 0 0 3,268,290 0
City of Fort Collins
Stormwater Fund
5 56.15 Police Patrol Services 13,108,189 0 12,626,511 481,678 0
Keep Fort Collins Great Fund
6 56.3 Police Regional CRISP Project 459,064 0 194,000 0 265,064
General Fund
Police Criminal Investigations Fleet Fuel, Lease
Purchase and Maintenance
7 56.7 318,566 0 259,772 58,794 0
Keep Fort Collins Great Fund
8 56.10 Police Office of the Chief & Administration 2,456,091 0 2,417,716 38,375 0
Keep Fort Collins Great Fund
9 56.17 Police Patrol Specialized Units 4,749,587 768,822 2,151,891 1,020,638 808,236
PSD Revenue for SRO Keep Fort Collins Great Fund
Traffic Calming Surcharge
General Fund
Keep Fort Collins Great Fund
10 19.1 Municipal Court Services 692,593 77,163 615,430 0 0
Camera Radar
Attachment #8
37
Budget Years: 2015 - 2016
SAFE COMMUNITY - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
11 95.1 Utilities Capital Project: Chlorine Contact Basin 1,000,000 0 0 1,000,000 0
Water Fund
Poudre Fire Operation, Maintenance & Capital
(General Fund)
12 161.1 19,129,066 0 19,129,066 0 0
KFCG: Poudre Fire Authority Operation,
Maintenance and Capital
13 161.2 2,649,902 0 0 2,636,370 13,532
Keep Fort Collins Great Fund Keep Fort Collins Great Fund
Utilities Capital Project: Water Production
Replacement Program
14 37.1 1,591,205 0 0 1,591,205 0
Water Fund
ENHANCEMENT: Police Services Daytime
Specialized Enforcement Resources - 2.0 FTE
15 56.21 181,650 104,475 77,175 0 0
General One-time Revenue
16 32.1 Water Fund Payments & Transfers 10,634,269 0 0 10,634,269 0
Water Fund
KFCG ENHANCEMENT: Police Services
Daytime Specialized Enforcement Supervisor -
1.0 FTE
17 56.33 124,123 0 0 124,123 0
Keep Fort Collins Great Fund
18 96.1 Utilities Capital Project: Energy Optimization 285,000 0 0 285,000 0
Water Fund
Utilities Capital Project: Water Distribution
System Replacement
19 35.1 500,000 0 0 500,000 0
Water Fund
20 16.4 KFCG: School Crossing Guard Program 94,350 0 0 94,350 0
Keep Fort Collins Great Fund
Attachment #8
38
Budget Years: 2015 - 2016
SAFE COMMUNITY - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
Utilities Capital Project: Meter Replacement &
Rehabilitation
21 36.1 800,000 0 0 800,000 0
Water Fund
Utilities Capital Project: Poudre River
Downtown Improvements (Stormwater)
22 71.5 1,000,000 0 0 0 1,000,000
Stormwater Fund
23 43.1 Utilities Stormwater Payments and Transfers 7,816,669 0 0 7,816,669 0
Stormwater Fund
24 159.2 Police Utilities and Building Operations 369,591 0 369,591 0 0
25 161.4 Office of Emergency Management 174,026 0 174,026 0 0
Utilities Capital Project: Stormwater Drainage
System Improvements
26 71.1 360,000 0 0 360,000 0
Stormwater Fund
Utilities Capital Project: Stormwater NECCO
Improvements
27 71.2 2,500,000 0 0 2,500,000 0
Stormwater Fund
28 135.1 West Nile Virus Management Program 329,865 0 0 329,865 0
Keep Fort Collins Great Fund
29 159.1 Police Vehicle Replacement Existing Payments 624,002 475,126 0 0 148,876
General One-time Revenue General Fund
30 56.20 Police Patrol Fleet Fuel and Maintenance 1,421,893 0 1,080,293 341,600 0
Keep Fort Collins Great Fund
ENHANCEMENT: Police Liquor and Marijuana
Regulation Unit Staffing - 2.0 FTE
31 56.22 147,531 0 147,531 0 0
Attachment #8
39
Budget Years: 2015 - 2016
SAFE COMMUNITY - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
32 56.18 Police Patrol Juvenile Transport Contract 53,736 53,736 0 0 0
General One-time Revenue
Utilities Capital Project: Stormwater Developer
Repayments
33 71.3 100,000 0 0 100,000 0
Stormwater Fund
34 159.3 Police Vehicle 2015-16 Replacements 184,018 184,018 0 0 0
General One-time Revenue
Utilities Capital Project: Stormwater Basin
Master Plan Updates
35 71.6 275,000 0 0 275,000 0
Stormwater Fund
Utilities Capital Project: Boxelder Basin
Regional Stormwater Authority
36 71.7 330,000 0 0 330,000 0
Stormwater Fund
37 56.19 Police Patrol North Range Detox Contract 100,709 100,709 0 0 0
General One-time Revenue
ENHANCEMENT: Utilities Water Resources
Engineer - 1.0 FTE
38 3.3 103,887 0 0 103,887 0
Water Fund
ENHANCEMENT: Environmental Project
Consultant (Utilities Special Project
Coordinator/Stormwater)
39 42.4 0 0 0 0 0
City of Fort Collins
ENHANCEMENT: Police Funding for Training
Facility Design Development
40 56.32 1,000,000 0 0 0 1,000,000
General Fund
Attachment #8
40
Budget Years: 2015 - 2016
SAFE COMMUNITY - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Utilities Special Project
Manager Split between Water and Wastewater
- 0.5 FTE
41 3.5 0 0 0 0 0
City of Fort Collins
ENHANCEMENT: Upgrades to City Emergency
Operation Center
42 161.3 80,000 0 0 0 80,000
General Fund
ENHANCEMENT: Utilities Capital Project:
Emergency Operations Center
43 131.1 75,000 0 0 37,500 37,500
Water Fund
Wastewater Fund
Light & Power Fund
Stormwater Fund
ENHANCEMENT: Utilities Water Plant Special
Project Management Consulting
44 3.6 56,666 0 0 56,666 0
City of Fort Collins
Water Fund
45 56.16 Police Red Light & Camera Radar Program 639,316 530,217 0 0 109,099
Camera Radar General Fund
ENHANCEMENT: Arthur Ditch Master Plan and
Alternative Analysis
46 130.1 185,000 0 0 0 185,000
General Fund
KFCG ENHANCEMENT: Bicycle and
Pedestrian Safety Town
47 16.5 30,000 0 0 30,000 0
Keep Fort Collins Great Fund
Funded Offers 108,238,194 2,601,266 50,503,578 51,469,331 3,664,019
ENHANCEMENT: Police Patrol Technology
Replacement
48 56.31 70,000 0 0 0 70,000
General Fund
Attachment #8
41
Budget Years: 2015 - 2016
SAFE COMMUNITY - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Police Property and
Evidence Technician - 1.0 FTE
49 56.4 55,981 5,280 50,701 0 0
General One-time Revenue
ENHANCEMENT: Police Training Unit 2015
Training Officer and Hourly Background
Investigator - 1.0 FTE
50 56.11 148,369 32,898 115,471 0 0
General One-time Revenue
ENHANCEMENT: Electric Systems Operator
(Water Services Dispatcher) - 1.0 FTE
51 114.2 73,168 0 0 73,168 0
Water Fund
Wastewater Fund
Stormwater Fund
ENHANCEMENT: Civil Engineer II (Utilities
Stormwater Engineer) - 1.0 FTE
52 42.5 103,887 0 0 103,887 0
Stormwater Fund
53 96.2 Utilities Capital Project: Process Improvements 1,800,000 0 0 0 1,800,000
Water Fund
ENHANCEMENT: Police Records Data Entry
Clerks - 1.5 FTE
54 56.27 79,584 5,320 74,264 0 0
General One-time Revenue
ENHANCEMENT: Police Special Weapons and
Tactics (SWAT) Vehicle
55 56.24 63,485 63,485 0 0 0
General One-time Revenue
ENHANCEMENT: Additional Office of
Emergency Management (OEM) Personnel -
2.0 FTE
56 136.1 154,572 0 154,572 0 0
Attachment #8
42
Budget Years: 2015 - 2016
SAFE COMMUNITY - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Police Services Front Desk
Security
57 56.9 81,390 0 81,390 0 0
ENHANCEMENT: Police Accreditation &
Volunteer Program Coordinator - 1.0 FTE
58 56.25 59,739 4,200 55,539 0 0
General One-time Revenue
ENHANCEMENT: 911 Center Replacement
Furniture Consoles
59 56.26 300,000 300,000 0 0 0
General One-time Revenue
Unfunded Offers 2,990,175 411,183 531,937 177,055 1,870,000
Total Offers 111,228,369 3,012,449 51,035,515 51,646,386 5,534,019
Attachment #8
43
Budget Years: 2015 - 2016
SAFE COMMUNITY - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
1 56.2 Police Information Services 7,393,742 310,000 6,456,711 627,031 0
Ambulance Contract Keep Fort Collins Great Fund
2 3.1 Utilities Water Core Services 14,138,998 0 0 14,138,998 0
City of Fort Collins
Water Fund
3 107.1 Utilities Capital Project: UV Disinfection System 5,900,000 0 0 5,900,000 0
Wastewater Fund
Police Criminal Investigation Division Programs
and Services
4 56.6 6,490,998 0 5,032,473 1,441,430 17,095
Keep Fort Collins Great Fund General Fund
Police Portion of Regional Crime Lab Operating
Costs
5 56.8 75,000 0 75,000 0 0
6 42.1 Utilities Stormwater Services 3,284,789 0 0 3,284,789 0
City of Fort Collins
Stormwater Fund
7 56.15 Police Patrol Services 13,603,759 0 13,112,866 490,893 0
Keep Fort Collins Great Fund
8 56.3 Police Regional CRISP Project 480,717 0 194,000 0 286,717
General Fund
Police Criminal Investigations Fleet Fuel, Lease
Purchase and Maintenance
9 56.7 316,828 0 269,810 47,018 0
Keep Fort Collins Great Fund
10 56.10 Police Office of the Chief & Administration 2,500,373 0 2,461,998 38,375 0
Keep Fort Collins Great Fund
Attachment #8
44
Budget Years: 2015 - 2016
SAFE COMMUNITY - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
11 56.17 Police Patrol Specialized Units 4,891,241 774,810 2,245,161 1,160,068 711,202
PSD Revenue for SRO Keep Fort Collins Great Fund
Traffic Calming Surcharge
General Fund
Keep Fort Collins Great Fund
12 19.1 Municipal Court Services 694,731 78,068 616,663 0 0
Camera Radar
13 95.1 Utilities Capital Project: Chlorine Contact Basin 9,720,000 0 0 2,334,992 7,385,008
Water Fund Water Fund
Poudre Fire Operation, Maintenance & Capital
(General Fund)
14 161.1 20,380,027 71,844 20,308,183 0 0
General One-time Revenue
KFCG: Poudre Fire Authority Operation,
Maintenance and Capital
15 161.2 2,783,473 0 0 2,767,686 15,787
Keep Fort Collins Great Fund Keep Fort Collins Great Fund
Utilities Capital Project: Water Production
Replacement Program
16 37.1 2,331,182 0 0 2,331,182 0
Water Fund
ENHANCEMENT: Police Services Daytime
Specialized Enforcement Resources - 2.0 FTE
17 56.21 221,606 0 221,606 0 0
18 32.1 Water Fund Payments & Transfers 10,633,793 0 0 10,633,793 0
Water Fund
KFCG ENHANCEMENT: Police Services
Daytime Specialized Enforcement Supervisor -
1.0 FTE
19 56.33 152,124 0 0 152,124 0
Keep Fort Collins Great Fund
20 96.1 Utilities Capital Project: Energy Optimization 300,000 0 0 300,000 0
Water Fund
Attachment #8
45
Budget Years: 2015 - 2016
SAFE COMMUNITY - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
Utilities Capital Project: Water Distribution
System Replacement
21 35.1 2,300,000 0 0 2,300,000 0
Water Fund
22 16.4 KFCG: School Crossing Guard Program 94,350 0 0 94,350 0
Keep Fort Collins Great Fund
Utilities Capital Project: Meter Replacement &
Rehabilitation
23 36.1 800,000 0 0 800,000 0
Water Fund
24 43.1 Utilities Stormwater Payments and Transfers 7,824,257 0 0 7,824,257 0
Stormwater Fund
25 159.2 Police Utilities and Building Operations 393,884 0 393,884 0 0
26 161.4 Office of Emergency Management 176,881 0 176,881 0 0
Utilities Capital Project: Stormwater Drainage
System Improvements
27 71.1 370,000 0 0 370,000 0
Stormwater Fund
Utilities Capital Project: Stormwater NECCO
Improvements
28 71.2 2,500,000 0 0 2,500,000 0
Stormwater Fund
29 135.1 West Nile Virus Management Program 336,463 0 0 336,463 0
Keep Fort Collins Great Fund
30 159.1 Police Vehicle Replacement Existing Payments 548,916 300,000 0 0 248,916
General One-time Revenue General Fund
31 56.20 Police Patrol Fleet Fuel and Maintenance 1,439,885 0 1,119,491 320,394 0
Keep Fort Collins Great Fund
Attachment #8
46
Budget Years: 2015 - 2016
SAFE COMMUNITY - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Police Liquor and Marijuana
Regulation Unit Staffing - 2.0 FTE
32 56.22 213,408 0 213,408 0 0
33 56.18 Police Patrol Juvenile Transport Contract 55,740 55,740 0 0 0
General One-time Revenue
Utilities Capital Project: Stormwater Developer
Repayments
34 71.3 100,000 0 0 100,000 0
Stormwater Fund
35 159.3 Police Vehicle 2015-16 Replacements 411,834 411,834 0 0 0
General One-time Revenue
Utilities Capital Project: Stormwater Basin
Master Plan Updates
36 71.6 275,000 0 0 275,000 0
Stormwater Fund
Utilities Capital Project: Boxelder Basin
Regional Stormwater Authority
37 71.7 350,000 0 0 350,000 0
Stormwater Fund
38 56.19 Police Patrol North Range Detox Contract 103,528 103,528 0 0 0
General One-time Revenue
39 163.1 ENHANCEMENT: Patrol Laptop Replacement 693,600 40,732 0 0 652,868
General One-time Revenue General Fund
ENHANCEMENT: Utilities Water Resources
Engineer - 1.0 FTE
40 3.3 106,178 0 0 106,178 0
Water Fund
ENHANCEMENT: Environmental Project
Consultant (Utilities Special Project
Coordinator/Stormwater)
41 42.4 0 0 0 0 0
City of Fort Collins
Attachment #8
47
Budget Years: 2015 - 2016
SAFE COMMUNITY - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Utilities Special Project
Manager Split between Water and Wastewater
- 0.5 FTE
42 3.5 0 0 0 0 0
City of Fort Collins
ENHANCEMENT: Utilities Water Plant Special
Project Management Consulting
43 3.6 57,906 0 0 57,906 0
City of Fort Collins
Water Fund
44 56.16 Police Red Light & Camera Radar Program 603,122 511,090 0 0 92,032
Camera Radar General Fund
KFCG ENHANCEMENT: Bicycle and
Pedestrian Safety Town
45 16.5 25,000 0 0 25,000 0
Keep Fort Collins Great Fund
Funded Offers 126,073,333 2,657,646 52,898,135 61,107,927 9,409,625
ENHANCEMENT: Police Patrol Technology
Replacement
46 56.31 70,000 0 0 0 70,000
General Fund
ENHANCEMENT: Police Property and
Evidence Technician - 1.0 FTE
47 56.4 74,593 0 74,593 0 0
ENHANCEMENT: Police Training Unit 2015
Training Officer and Hourly Background
Investigator - 1.0 FTE
48 56.11 166,622 0 166,622 0 0
ENHANCEMENT: Electric Systems Operator
(Water Services Dispatcher) - 1.0 FTE
49 114.2 87,633 0 0 87,633 0
Water Fund
Wastewater Fund
Stormwater Fund
Attachment #8
48
Budget Years: 2015 - 2016
SAFE COMMUNITY - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Police Services Evidence
Storage Upgrade
50 56.29 245,000 245,000 0 0 0
General One-time Revenue
ENHANCEMENT: Civil Engineer II (Utilities
Stormwater Engineer) - 1.0 FTE
51 42.5 106,178 0 0 106,178 0
Stormwater Fund
52 96.2 Utilities Capital Project: Process Improvements 600,000 0 0 0 600,000
Water Fund
ENHANCEMENT: Police Records Data Entry
Clerks - 1.5 FTE
53 56.27 96,341 0 96,341 0 0
ENHANCEMENT: Police Training Unit 2016
Training Sergeant - 1.0 FTE
54 56.28 136,914 0 136,914 0 0
ENHANCEMENT: Additional Office of
Emergency Management (OEM) Personnel -
2.0 FTE
55 136.1 158,437 0 158,437 0 0
ENHANCEMENT: Police Services Front Desk
Security
56 56.9 83,832 0 83,832 0 0
ENHANCEMENT: Police Accreditation &
Volunteer Program Coordinator - 1.0 FTE
57 56.25 80,296 0 80,296 0 0
Unfunded Offers 1,905,846 245,000 797,035 193,811 670,000
Total Offers 127,979,179 2,902,646 53,695,170 61,301,738 10,079,625
Attachment #8
49
Budget Years: 2015 - 2016
TRANSPORTATION - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
1 1.1 Engineering Services 2,034,990 0 639,807 1,395,183 0
Transportation Fund
2 25.1 Street Maintenance Program 15,358,500 0 1,704,719 13,508,824 144,957
Keep Fort Collins Great Fund
Transportation Fund
Transportation Fund
3 7.1 Transit Local Fixed Routes 5,068,806 0 1,591,434 3,477,372 0
Keep Fort Collins Great Fund
Transit Services Fund
4 25.3 Essential Street Operations 2,334,401 0 1,112,149 1,222,252 0
Keep Fort Collins Great Fund
Transportation Fund
5 27.1 Traffic Operations 3,098,654 150,000 0 2,948,654 0
Keep Fort Collins Great Fund
Transportation Fund
Traffic Calming Surcharge
6 25.2 Snow and Ice Removal 1,216,296 0 0 1,216,296 0
Transportation Fund
7 1.3 Street Oversizing Program 2,636,576 0 224,028 2,412,548 0
Street Oversizing Fund
Planning, Development & Transportation Work
for Others
8 25.5 2,943,000 0 0 2,943,000 0
Transportation Fund
9 7.6 Transit Support Services 3,341,160 0 2,742,964 298,196 300,000
Transit Services Fund Transit Services Fund
10 7.4 MAX Bus Rapid Transit Service 2,337,221 0 1,133,001 1,204,220 0
Keep Fort Collins Great Fund
Transit Services Fund
Attachment #8
50
Budget Years: 2015 - 2016
TRANSPORTATION - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
11 25.4 Street Sweeping 651,506 0 107,916 543,590 0
Transportation Fund
12 2.11 Transportation Planning Services 568,014 0 237,218 330,796 0
Keep Fort Collins Great Fund
Transportation Fund
13 7.7 Transit Capital Repair & Replacement 375,000 0 0 250,000 125,000
Transit Services Fund Transit Services Fund
14 7.5 Dial-A-Ride Service 1,634,299 0 1,630,833 3,466 0
Transit Services Fund
15 1.2 City Bridge Program 1,700,000 0 0 1,581,730 118,270
Keep Fort Collins Great Fund
Transportation Fund
Keep Fort Collins Great Fund
16 129.1 Harmony Road Maintenance 242,973 0 0 61,820 181,153
Transportation Fund Transportation Fund
17 7.3 FLEX Regional Service 777,522 0 0 777,522 0
Transit Services Fund
18 7.2 ENHANCEMENT: Safe Ride Home 99,876 0 61,330 38,546 0
Transit Services Fund
19 2.5 KFCG: FC Bikes and Bike Library 255,159 0 0 255,159 0
Keep Fort Collins Great Fund
20 165.1 Safe Routes to School Program 74,000 0 0 74,000 0
Keep Fort Collins Great Fund
ENHANCEMENT: Support Services - WiFi
Access
21 7.22 40,000 0 0 0 40,000
Transit Services Fund
Attachment #8
51
Budget Years: 2015 - 2016
TRANSPORTATION - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
22 25.22 KFCG: Capital Equipment Purchases 575,000 0 0 524,113 50,887
Keep Fort Collins Great Fund Keep Fort Collins Great Fund
23 1.20 Railroad Crossing Maintenance 100,000 100,000 0 0 0
General One-time Revenue
KFCG ENHANCEMENT: College Avenue
Concrete Work
24 25.17 500,000 0 0 0 500,000
Keep Fort Collins Great Fund
25 1.21 KFCG ENHANCEMENT: City Bridge Program 600,000 0 0 0 600,000
Keep Fort Collins Great Fund
ENHANCEMENT: Infrastructure Asset
Management Program - 1.0 FTE
26 1.4 0 0 0 0 0
City of Fort Collins
ENHANCEMENT: Crushing and Recycling
Facility
27 25.13 1,200,000 250,000 0 200,000 750,000
Water Fund
Wastewater Fund
General One-time Revenue Natural Areas Fund
Transportation Fund
Stormwater Fund
28 1.7 ENHANCEMENT: Arterial Intersection (BOB) 2,220,000 0 0 2,220,000 0
Capital Projects Fund
ENHANCEMENT: Harmony Park and Ride
Regional Match
29 129.2 75,000 0 0 0 75,000
Transportation Fund
ENHANCEMENT: Pedestrian Sidewalk ADA
(BOB)
30 1.10 300,000 0 0 300,000 0
Capital Projects Fund
Attachment #8
52
Budget Years: 2015 - 2016
TRANSPORTATION - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: BOB Bicycle Plan
Implementation
31 2.12 125,000 0 0 125,000 0
Capital Projects Fund
KFCG ENHANCEMENT: Mulberry Bridge
Urban Design & Landscaping Improvements
32 1.8 750,000 0 0 554,865 195,135
Keep Fort Collins Great Fund Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Vine and Lemay
Intersection Improvements
33 1.9 500,000 0 0 500,000 0
Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Pedestrian Sidewalk
and Americans with Disabilities Act Compliance
Program
34 1.6 150,000 0 0 150,000 0
Keep Fort Collins Great Fund
35 27.12 Traffic Operations Equipment 115,000 0 0 115,000 0
Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Capital Equipment
Purchases
36 25.11 230,139 0 0 24,115 206,024
Keep Fort Collins Great Fund Keep Fort Collins Great Fund
ENHANCEMENT: Traffic Signal Technician I -
1.0 FTE
37 27.7 56,289 0 0 56,289 0
Transportation Fund
38 27.11 KFCG: Traffic Operations Equipment 116,500 0 0 116,500 0
Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Additional Transit
Capital Repair & Replacement
39 7.18 100,000 0 0 100,000 0
Keep Fort Collins Great Fund
Attachment #8
53
Budget Years: 2015 - 2016
TRANSPORTATION - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Railroad Switching
Operations Study
40 1.23 50,000 0 0 0 50,000
General Fund
ENHANCEMENT: Safe Routes to School
Strategic Traffic Infrastructure Program
41 165.3 100,000 0 100,000 0 0
ENHANCEMENT: Linden Street (Walnut to
Jefferson)
42 1.19 300,000 0 0 0 300,000
General Fund
Transportation Fund
ENHANCEMENT: Bicycle Infrastructure
Investments
43 2.18 75,000 0 0 0 75,000
General Fund
ENHANCEMENT: Transportation Air Quality
Impacts Guidance Manual
44 141.1 35,000 0 0 0 35,000
General Fund
45 7.23 ENHANCEMENT: CSU Transit Contract 738,039 0 0 738,039 0
Transit Services Fund
ENHANCEMENT: Increased Transit Support
Services
46 7.24 130,000 0 0 130,000 0
Transit Services Fund
ENHANCEMENT: West Elizabeth Enhanced
Travel Corridor Master Plan
47 169.3 300,000 0 0 0 300,000
General Fund
ENHANCEMENT: Streets Capital Equipment
Purchases
48 25.23 234,861 0 0 0 234,861
Transportation Fund
Attachment #8
54
Budget Years: 2015 - 2016
TRANSPORTATION - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
49 25.24 ENHANCEMENT: MAX/BRT Snow Removal 200,000 0 200,000 0 0
Funded Offers 56,663,781 500,000 11,485,399 40,397,095 4,281,287
KFCG ENHANCEMENT: Transportation Small
Capital Projects
50 1.14 250,000 0 0 250,000 0
Keep Fort Collins Great Fund
ENHANCEMENT: Traffic Equipment Operator I
- 1.0 FTE
51 27.8 51,016 0 0 51,016 0
Transportation Fund
52 25.18 ENHANCEMENT: Snow Removal 675,000 0 0 675,000 0
Transportation Fund
KFCG ENHANCEMENT: Travel Demand
Management Plan
53 2.1 125,000 0 0 125,000 0
Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Bike Share
Coordinator and Expanded Self-Checkout Bike
Share System - 1.0 FTE
54 2.6 354,287 0 0 354,287 0
Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Transfort Sunday
Service - 17.0 FTE (14.0 FTE Conversion from
Hourly to Classified)
55 7.8 984,582 0 0 984,582 0
Keep Fort Collins Great Fund
ENHANCEMENT: Willow Street River District
Construction, Final Design
56 1.11 250,000 0 0 0 250,000
General Fund
Attachment #8
55
Budget Years: 2015 - 2016
TRANSPORTATION - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Traffic Engineering
Technician II - 1.0 FTE
57 27.9 67,485 0 0 67,485 0
Transportation Fund
58 1.5 ENHANCEMENT: Street Oversizing City Share 767,972 0 767,972 0 0
ENHANCEMENT: FC Moves Administrative
Assistant - 0.5 FTE
59 2.15 32,816 0 0 32,816 0
Transportation Fund
ENHANCEMENT: Streets Equipment Operator
(Sweeper) - 1.0 FTE
60 25.14 60,016 0 0 60,016 0
Transportation Fund
KFCG ENHANCEMENT: Assistant Traffic
Engineer - 1.0 FTE
61 27.10 75,106 0 0 75,106 0
Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Added Transit Service
to Harmony Park and Ride
62 7.14 374,511 0 0 374,511 0
Keep Fort Collins Great Fund
ENHANCEMENT: Transportation Planner - 1.0
FTE
63 2.17 83,536 0 0 83,536 0
Transportation Fund
64 25.10 ENHANCEMENT: Alley Improvement Program 150,000 0 0 150,000 0
Transportation Fund
KFCG ENHANCEMENT: Transit and
Pedestrian Accessibility
65 170.1 100,000 0 0 100,000 0
Keep Fort Collins Great Fund
Attachment #8
56
Budget Years: 2015 - 2016
TRANSPORTATION - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
KFCG ENHANCEMENT: New South East
Transit Fixed-Route Service - 2.0 FTE
(including 1.0 FTE Conversion from Hourly to
Classified)
66 7.9 762,245 0 0 762,245 0
Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Early Morning
Dial-A-Ride Service
67 7.20 95,930 0 0 95,930 0
Keep Fort Collins Great Fund
ENHANCEMENT: Safe Routes to School -
School Rotation Schedule
68 165.2 40,000 0 0 40,000 0
Transportation Fund
69 1.18 ENHANCEMENT: Mason Street Enhancement 500,000 0 0 0 500,000
General Fund
KFCG ENHANCEMENT: Evening Service for
Select Transit Fixed Routes
70 7.10 413,531 0 0 413,531 0
Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Transfort Strategic
Plan Update
71 7.12 150,000 0 0 150,000 0
Keep Fort Collins Great Fund
72 2.14 ENHANCEMENT: FC Walks Program - 0.5 FTE 49,499 0 0 49,499 0
Transportation Fund
KFCG ENHANCEMENT: Prospect Road
Enhanced Travel Corridor Plan
73 18.2 275,000 0 0 275,000 0
Keep Fort Collins Great Fund
KFCG ENHANCEMENT: FC Trip 21st Century
Communications Tool
74 106.1 50,000 0 0 50,000 0
Keep Fort Collins Great Fund
Attachment #8
57
Budget Years: 2015 - 2016
TRANSPORTATION - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Bicycle and Pedestrian
Grade Separated Crossings
75 1.15 1,000,000 0 0 0 1,000,000
General Fund
KFCG ENHANCEMENT: Midtown in Motion
Implementation
76 1.17 750,000 0 0 750,000 0
Keep Fort Collins Great Fund
ENHANCEMENT: Travel Demand Management
Planner and Program - 1.0 FTE
77 2.19 108,536 0 0 108,536 0
Transportation Fund
ENHANCEMENT: Annexed Roads
Improvement Program - 1.0 FTE
78 25.19 990,146 0 0 990,146 0
Transportation Fund
KFCG ENHANCEMENT: Increased
Frequencies for Select Transit Fixed Routes
79 7.11 2,063,431 0 0 2,063,431 0
Keep Fort Collins Great Fund
KFCG ENHANCEMENT: North
College/Mountain Vista Enhanced Travel
Corridor Master Plan
80 18.1 300,000 0 0 300,000 0
Keep Fort Collins Great Fund
ENHANCEMENT: Communitywide Travel
Behavior Survey Program Launch
81 2.9 150,000 0 0 150,000 0
Transportation Fund
KFCG ENHANCEMENT: Protected Bike Lane
Demonstration Project
82 2.7 50,000 0 0 50,000 0
Keep Fort Collins Great Fund
ENHANCEMENT: Lincoln Avenue
Improvements, Riverside to Lemay - Design
83 1.12 1,500,000 0 0 0 1,500,000
General Fund
Attachment #8
58
Budget Years: 2015 - 2016
TRANSPORTATION - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
84 106.2 ENHANCEMENT: USA Pro Cycling Challenge 50,000 0 50,000 0 0
Unfunded Offers 13,699,645 0 817,972 9,631,673 3,250,000
Total Offers 70,363,426 500,000 12,303,371 50,028,768 7,531,287
Attachment #8
59
Budget Years: 2015 - 2016
TRANSPORTATION - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
1 1.1 Engineering Services 2,077,834 0 652,603 1,425,231 0
Transportation Fund
2 25.1 Street Maintenance Program 8,796,788 0 1,986,321 6,810,467 0
Keep Fort Collins Great Fund
3 7.1 Transit Local Fixed Routes 5,206,439 0 1,580,539 3,625,900 0
Keep Fort Collins Great Fund
Transit Services Fund
4 25.3 Essential Street Operations 2,316,545 0 1,134,392 1,182,153 0
Keep Fort Collins Great Fund
Transportation Fund
5 27.1 Traffic Operations 3,145,586 150,000 0 2,995,586 0
Keep Fort Collins Great Fund
Transportation Fund
Traffic Calming Surcharge
6 25.2 Snow and Ice Removal 1,239,806 0 0 1,239,806 0
Transportation Fund
7 1.3 Street Oversizing Program 2,640,738 0 224,028 2,416,710 0
Street Oversizing Fund
Planning, Development & Transportation Work
for Others
8 25.5 2,986,850 0 0 2,986,850 0
Transportation Fund
9 7.6 Transit Support Services 3,419,611 0 2,821,991 297,620 300,000
Transit Services Fund Transit Services Fund
10 7.4 MAX Bus Rapid Transit Service 2,399,364 0 994,213 1,405,151 0
Keep Fort Collins Great Fund
Transit Services Fund
Attachment #8
60
Budget Years: 2015 - 2016
TRANSPORTATION - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
11 25.4 Street Sweeping 671,834 0 110,074 561,760 0
Transportation Fund
12 2.11 Transportation Planning Services 576,425 0 252,849 323,576 0
Keep Fort Collins Great Fund
Transportation Fund
13 7.7 Transit Capital Repair & Replacement 375,000 0 0 300,000 75,000
Transit Services Fund Transit Services Fund
14 7.5 Dial-A-Ride Service 1,768,297 0 1,659,278 59,019 50,000
Transit Services Fund Transit Services Fund
15 1.2 City Bridge Program 1,700,000 82,008 0 1,612,436 5,556
Keep Fort Collins Great Fund
Transportation Fund
General One-time Revenue Transportation Fund
16 129.1 Harmony Road Maintenance 245,033 0 0 72,200 172,833
Transportation Fund Transportation Fund
17 7.3 FLEX Regional Service 796,265 0 0 796,265 0
Transit Services Fund
18 2.5 KFCG: FC Bikes and Bike Library 256,080 0 0 256,080 0
Keep Fort Collins Great Fund
19 165.1 Safe Routes to School Program 74,000 0 0 74,000 0
Keep Fort Collins Great Fund
ENHANCEMENT: Support Services - WiFi
Access
20 7.22 40,000 0 0 0 40,000
Transit Services Fund
21 25.22 KFCG: Capital Equipment Purchases 520,000 0 0 412,695 107,305
Keep Fort Collins Great Fund Keep Fort Collins Great Fund
Attachment #8
61
Budget Years: 2015 - 2016
TRANSPORTATION - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
22 1.20 Railroad Crossing Maintenance 100,000 100,000 0 0 0
General One-time Revenue
23 1.21 KFCG ENHANCEMENT: City Bridge Program 600,000 0 0 0 600,000
Keep Fort Collins Great Fund
ENHANCEMENT: Infrastructure Asset
Management Program - 1.0 FTE
24 1.4 0 0 0 0 0
City of Fort Collins
ENHANCEMENT: Harmony Park and Ride
Regional Match
25 129.2 75,000 0 0 0 75,000
Transportation Fund
KFCG ENHANCEMENT: Vine and Lemay
Intersection Improvements
26 1.9 500,000 0 0 500,000 0
Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Pedestrian Sidewalk
and Americans with Disabilities Act Compliance
Program
27 1.6 150,000 0 0 150,000 0
Keep Fort Collins Great Fund
28 27.12 Traffic Operations Equipment 125,400 0 0 125,400 0
Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Capital Equipment
Purchases
29 25.11 465,000 0 0 465,000 0
Keep Fort Collins Great Fund
ENHANCEMENT: Traffic Signal Technician I -
1.0 FTE
30 27.7 68,827 0 0 68,827 0
Transportation Fund
Attachment #8
62
Budget Years: 2015 - 2016
TRANSPORTATION - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
31 27.11 KFCG: Traffic Operations Equipment 116,500 0 0 116,500 0
Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Additional Transit
Capital Repair & Replacement
32 7.18 100,000 0 0 100,000 0
Keep Fort Collins Great Fund
ENHANCEMENT: Safe Routes to School
Strategic Traffic Infrastructure Program
33 165.3 100,000 0 100,000 0 0
ENHANCEMENT: Bicycle Infrastructure
Investments
34 2.18 75,000 0 0 0 75,000
General Fund
ENHANCEMENT: Transportation Air Quality
Impacts Guidance Manual
35 141.1 10,000 0 0 0 10,000
General Fund
36 7.23 ENHANCEMENT: CSU Transit Contract 738,039 0 0 738,039 0
Transit Services Fund
ENHANCEMENT: Increased Transit Support
Services
37 7.24 148,446 0 0 148,446 0
Transit Services Fund
38 25.24 ENHANCEMENT: MAX/BRT Snow Removal 200,000 0 200,000 0 0
Funded Offers 44,824,707 332,008 11,716,288 31,265,717 1,510,694
ENHANCEMENT: Street Maintenance Program
– ¼-Cent Street Maintenance Tax Expiration
39 25.15 7,400,302 0 0 7,400,302 0
Transportation Fund
KFCG ENHANCEMENT: Transportation Master
Plan
40 2.16 400,000 0 0 400,000 0
Keep Fort Collins Great Fund
Attachment #8
63
Budget Years: 2015 - 2016
TRANSPORTATION - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
KFCG ENHANCEMENT: Transportation Small
Capital Projects
41 1.14 250,000 0 0 250,000 0
Keep Fort Collins Great Fund
ENHANCEMENT: Traffic Equipment Operator I
- 1.0 FTE
42 27.8 62,447 0 0 62,447 0
Transportation Fund
43 25.18 ENHANCEMENT: Snow Removal 675,000 0 0 675,000 0
Transportation Fund
KFCG ENHANCEMENT: Bike Share
Coordinator and Expanded Self-Checkout Bike
Share System - 1.0 FTE
44 2.6 150,825 0 0 150,825 0
Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Transfort Sunday
Service - 17.0 FTE (14.0 FTE Conversion from
Hourly to Classified)
45 7.8 1,018,692 0 0 1,018,692 0
Keep Fort Collins Great Fund
ENHANCEMENT: Willow Street River District
Construction, Final Design
46 1.11 3,250,000 0 0 0 3,250,000
General Fund
ENHANCEMENT: Traffic Engineering
Technician II - 1.0 FTE
47 27.9 82,849 0 0 82,849 0
Transportation Fund
48 1.5 ENHANCEMENT: Street Oversizing City Share 767,972 0 767,972 0 0
ENHANCEMENT: FC Moves Administrative
Assistant - 0.5 FTE
49 2.15 33,571 0 0 33,571 0
Transportation Fund
Attachment #8
64
Budget Years: 2015 - 2016
TRANSPORTATION - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Streets Equipment Operator
(Sweeper) - 1.0 FTE
50 25.14 61,447 0 0 61,447 0
Transportation Fund
KFCG ENHANCEMENT: Assistant Traffic
Engineer - 1.0 FTE
51 27.10 101,836 0 0 101,836 0
Keep Fort Collins Great Fund
Enhancement: Transportation Climate Action
Strategic Plan
52 169.1 150,000 0 0 150,000 0
Transportation Fund
KFCG ENHANCEMENT: Added Transit Service
to Harmony Park and Ride
53 7.14 384,257 0 0 384,257 0
Keep Fort Collins Great Fund
54 1.22 Replace Survey Vehicle 40,000 0 0 40,000 0
Transportation Fund
Enhancement: Multimodal Level of Service
Update
55 169.2 50,000 0 0 50,000 0
Transportation Fund
ENHANCEMENT: Transportation Planner - 1.0
FTE
56 2.17 85,401 0 0 85,401 0
Transportation Fund
57 25.10 ENHANCEMENT: Alley Improvement Program 150,000 0 0 150,000 0
Transportation Fund
KFCG ENHANCEMENT: Transit and
Pedestrian Accessibility
58 170.1 100,000 0 0 100,000 0
Keep Fort Collins Great Fund
Attachment #8
65
Budget Years: 2015 - 2016
TRANSPORTATION - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
KFCG ENHANCEMENT: New South East
Transit Fixed-Route Service - 2.0 FTE
(including 1.0 FTE Conversion from Hourly to
Classified)
59 7.9 812,481 0 0 812,481 0
Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Early Morning
Dial-A-Ride Service
60 7.20 98,844 0 0 98,844 0
Keep Fort Collins Great Fund
ENHANCEMENT: Safe Routes to School -
School Rotation Schedule
61 165.2 40,000 0 0 40,000 0
Transportation Fund
62 1.18 ENHANCEMENT: Mason Street Enhancement 3,000,000 0 0 0 3,000,000
General Fund
KFCG ENHANCEMENT: Evening Service for
Select Transit Fixed Routes
63 7.10 423,400 0 0 423,400 0
Keep Fort Collins Great Fund
64 2.14 ENHANCEMENT: FC Walks Program - 0.5 FTE 120,383 0 0 120,383 0
Transportation Fund
ENHANCEMENT: Bicycle and Pedestrian
Grade Separated Crossings
65 1.15 1,000,000 0 0 0 1,000,000
General Fund
ENHANCEMENT: Travel Demand Management
Planner and Program - 1.0 FTE
66 2.19 110,401 0 0 110,401 0
Transportation Fund
ENHANCEMENT: Annexed Roads
Improvement Program - 1.0 FTE
67 25.19 992,159 0 0 992,159 0
Transportation Fund
Attachment #8
66
Budget Years: 2015 - 2016
TRANSPORTATION - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
KFCG ENHANCEMENT: Increased
Frequencies for Select Transit Fixed Routes
68 7.11 2,112,866 0 0 2,112,866 0
Keep Fort Collins Great Fund
ENHANCEMENT: Communitywide Travel
Behavior Survey Program Launch
69 2.9 100,000 0 0 100,000 0
Transportation Fund
KFCG ENHANCEMENT: Protected Bike Lane
Demonstration Project
70 2.7 250,000 0 0 250,000 0
Keep Fort Collins Great Fund
ENHANCEMENT: Lincoln Avenue
Improvements, Riverside to Lemay - Design
71 1.12 800,000 0 0 0 800,000
General Fund
Unfunded Offers 25,075,133 0 767,972 16,257,161 8,050,000
Total Offers 69,899,840 332,008 12,484,260 47,522,878 9,560,694
Attachment #8
67
Budget Years: 2015 - 2016
HIGH PERFORMING GOVERNMENT - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
1 66.1 PDT Administration 538,849 0 538,849 0 0
Utilities Customer Connections Programs and
Services
2 45.1 6,055,514 0 39,646 6,015,868 0
Utility CS&A Fund
3 9.1 Information Technology Application Services 2,608,962 0 1,437,127 1,171,835 0
Data & Communications Fund
4 10.1 Information Technology Infrastructure Services 3,965,671 0 2,094,279 1,871,392 0
Data & Communications Fund
5 45.2 Utilities Information Technology Services 3,918,465 0 0 3,518,465 400,000
Utility CS&A Fund Utility CS&A Fund
6 51.1 City Council 143,346 0 143,346 0 0
7 118.1 Fleet Maintenance, Fueling and Rentals 10,429,665 0 0 10,429,665 0
Equipment Fund
8 118.2 Facilities Operations 8,328,270 2,272,500 6,055,770 0 0
Facilities Work for Others
9 52.1 City Manager's Office 1,744,160 0 1,744,160 0 0
10 11.1 Information Technology Administration Services 498,158 0 338,940 159,218 0
Data & Communications Fund
11 13.1 Financial Programs and Services 3,531,411 0 3,531,411 0 0
12 5.1 Benefits and Wellness Programs 24,429,049 0 0 24,268,983 160,066
Benefits Fund Benefits Fund
13 116.1 City Clerk Administration 668,714 0 668,714 0 0
Attachment #8
68
Budget Years: 2015 - 2016
HIGH PERFORMING GOVERNMENT - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
14 116.2 Elections 238,025 0 238,025 0 0
15 67.1 Legal Services 1,958,381 0 1,958,381 0 0
16 13.2 Risk Management Programs and Services 3,153,816 0 0 3,153,816 0
Self Insurance Fund
Utility CS&A Fund
Communications and Public Engagement
Programs and Services
17 53.1 1,556,984 155,000 1,366,709 35,275 0
Cable PEG Fees Keep Fort Collins Great Fund
Human Resources and Learning &
Development Programs and Services
18 6.1 1,963,994 0 1,963,994 0 0
19 49.1 Sustainability Services Area Leadership 375,033 0 320,033 55,000 0
Keep Fort Collins Great Fund
General Fund Vehicle and Equipment
Replacements Existing Payments
20 118.6 42,800 42,800 0 0 0
General One-time Revenue
21 80.1 Graffiti Abatement Program 100,813 0 100,813 0 0
22 45.3 Utilities Administration & General Operations 6,537,477 0 0 6,537,477 0
Self Insurance Fund
Utility CS&A Fund
General Fund Vehicle and Equipment 2015-16
Replacements
23 118.21 27,314 0 0 0 27,314
General Fund
24 10.8 PC Lease Payments 436,551 0 0 122,234 314,317
Data & Communications Fund General Fund
Data & Communications Fund
Attachment #8
69
Budget Years: 2015 - 2016
HIGH PERFORMING GOVERNMENT - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Information Technology
Infrastructure Equipment Replacement
25 10.2 1,516,178 0 300,000 556,149 660,029
Data & Communications Fund General Fund
ENHANCEMENT: Director of Safety &
Occupational Health Professional - 2.0 FTE
26 13.10 201,699 0 0 0 201,699
Self Insurance Fund
ENHANCEMENT: Cross-Departmental
Licensing Software
27 13.6 176,810 151,066 25,744 0 0
General One-time Revenue
ENHANCEMENT: City Hall Technical Support
System Specialist - 1.0 FTE
28 9.3 99,593 0 46,902 52,691 0
Data & Communications Fund
29 6.4 ENHANCEMENT: HR Technology Upgrade 173,000 173,000 0 0 0
General One-time Revenue
KFCG ENHANCEMENT: Citywide Volunteer
Program Manager and Program - 1.0 FTE
30 52.4 180,316 0 0 180,316 0
Keep Fort Collins Great Fund
ENHANCEMENT: Conversion Hourly to
Classified, Energy Manager - 1.0 FTE
31 118.20 13,292 0 13,292 0 0
ENHANCEMENT: Human Resources and
Communications and Public Involvement Office
Admin Support - 1.0 FTE
32 6.2 46,595 0 46,595 0 0
33 45.12 ENHANCEMENT: Database Analyst - 1.0 FTE 102,042 0 0 102,042 0
Utility CS&A Fund
ENHANCEMENT: Occupational Health Medical
Monitoring
34 13.9 50,000 0 0 0 50,000
Self Insurance Fund
Attachment #8
70
Budget Years: 2015 - 2016
HIGH PERFORMING GOVERNMENT - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Special Event Coordinator -
1.0 FTE
35 156.1 106,394 0 106,394 0 0
ENHANCEMENT: Grant Development
Specialist - 1.0 FTE
36 49.3 83,230 0 83,230 0 0
ENHANCEMENT: Council Training and
Engagement
37 51.2 16,000 0 0 16,000 0
Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Municipal Innovation
Fund
38 49.4 50,000 0 0 29,398 20,602
Keep Fort Collins Great Fund Keep Fort Collins Great Fund
ENHANCEMENT: Customer Relationship
Management System Execution
39 45.11 75,000 0 0 75,000 0
Utility CS&A Fund
40 45.14 ENHANCEMENT: Financial Analyst - 1.0 FTE 83,536 0 0 83,536 0
Utility CS&A Fund
ENHANCEMENT: Finance Organizational
Assessment
41 13.5 75,000 75,000 0 0 0
General One-time Revenue
ENHANCEMENT: Utilities Capital Project:
Vehicle Storage Buildings
42 113.1 2,629,393 0 0 507,186 2,122,207
Water Fund
Wastewater Fund
Light & Power Fund
Stormwater Fund
ENHANCEMENT: Leadership Development
Program (Lead ICL, 1.0, 2.0, 3.0 & 4.0)
43 6.6 110,000 0 110,000 0 0
44 53.5 ENHANCEMENT: Inclusive Public Engagement 30,000 0 30,000 0 0
Attachment #8
71
Budget Years: 2015 - 2016
HIGH PERFORMING GOVERNMENT - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Tools and Support for
Efficient and Effective Communication
45 53.4 85,000 0 85,000 0 0
ENHANCEMENT: Telling Our Stories Strategic
Video Outreach
46 53.2 35,000 0 35,000 0 0
ENHANCEMENT: Cyber Security Risk and
Vulnerability Management
47 45.17 250,000 0 0 250,000 0
Utility CS&A Fund
Funded Offers 89,439,500 2,869,366 23,422,354 59,191,546 3,956,234
ENHANCEMENT: Licensing Coordinator - 1.0
FTE
48 116.3 77,430 0 77,430 0 0
ENHANCEMENT: Compressed Natural Gas
Fuel Site
49 118.22 500,000 0 0 0 500,000
General Fund
ENHANCEMENT: Mechanic and Equipment
Maintenance Worker - 2.0 FTE
50 118.18 114,527 0 0 114,527 0
Equipment Fund
ENHANCEMENT: Web Programmer Analyst -
1.0 FTE
51 45.7 88,497 0 0 88,497 0
Utility CS&A Fund
52 45.13 ENHANCEMENT: Systems Specialist - 1.0 FTE 93,593 0 0 93,593 0
Utility CS&A Fund
53 80.2 ENHANCEMENT: Graffiti Abatement Vehicle 34,700 34,700 0 0 0
General One-time Revenue
54 10.6 ENHANCEMENT: Netcom Training 25,000 0 18,000 7,000 0
Data & Communications Fund
Attachment #8
72
Budget Years: 2015 - 2016
HIGH PERFORMING GOVERNMENT - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Fee/Contract Coordinator -
1.0 FTE
55 13.7 85,036 0 85,036 0 0
ENHANCEMENT: Learning & Development
Coordinator - 1.0 FTE
56 6.7 76,736 0 76,736 0 0
ENHANCEMENT: Human Resources Talent
Management Partner - 1.0 FTE
57 6.3 74,276 0 74,276 0 0
ENHANCEMENT: Facility Access Control
Consolidation - 1.0 FTE
58 118.3 277,127 0 277,127 0 0
ENHANCEMENT: Audio/Visual Podium
Replacements
59 10.4 45,000 0 0 0 45,000
General Fund
ENHANCEMENT: Buyer, Sustainability &
Transfort - 1.0 FTE
60 13.12 78,285 0 39,143 39,142 0
Transit Services Fund
ENHANCEMENT: Administrative Tech Support
- 1.0 FTE
61 45.6 61,377 0 0 61,377 0
Utility CS&A Fund
KFCG ENHANCEMENT: Community Research
Fund
62 52.3 50,000 0 0 50,000 0
Keep Fort Collins Great Fund
ENHANCEMENT: Document Management
System Specialist - 1.0 FTE
63 9.4 99,593 0 71,700 27,893 0
Data & Communications Fund
KFCG ENHANCEMENT: Payment Card
Industry (PCI) Audit
64 9.6 72,220 0 0 0 72,220
Keep Fort Collins Great Fund
Attachment #8
73
Budget Years: 2015 - 2016
HIGH PERFORMING GOVERNMENT - 2015
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Training Administrative
Assistant - 1.0 FTE
65 45.15 61,377 0 0 61,377 0
Utility CS&A Fund
66 53.3 KFCG ENHANCEMENT: Community Funded 55,440 0 0 55,440 0
Keep Fort Collins Great Fund
ENHANCEMENT: Sustainability Lease
Payments
67 118.11 200,000 0 0 0 200,000
General Fund
ENHANCEMENT: Council Information Center
Remodel
68 118.23 60,000 0 60,000 0 0
Unfunded Offers 2,230,214 34,700 779,448 598,846 817,220
Total Offers 91,669,714 2,904,066 24,201,802 59,790,392 4,773,454
Attachment #8
74
Budget Years: 2015 - 2016
HIGH PERFORMING GOVERNMENT - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
1 66.1 PDT Administration 547,461 0 547,461 0 0
Utilities Customer Connections Programs and
Services
2 45.1 6,101,515 0 41,439 6,060,076 0
Utility CS&A Fund
3 9.1 Information Technology Application Services 2,650,685 0 1,450,778 1,199,907 0
Data & Communications Fund
4 10.1 Information Technology Infrastructure Services 4,070,707 0 2,132,414 1,938,293 0
Data & Communications Fund
5 45.2 Utilities Information Technology Services 4,120,248 0 0 3,720,248 400,000
Utility CS&A Fund Utility CS&A Fund
6 51.1 City Council 143,727 0 143,727 0 0
7 118.1 Fleet Maintenance, Fueling and Rentals 10,836,551 0 0 10,836,551 0
Equipment Fund
8 118.2 Facilities Operations 8,694,696 2,305,000 6,389,696 0 0
Facilities Work for Others
9 52.1 City Manager's Office 1,769,608 0 1,769,608 0 0
10 11.1 Information Technology Administration Services 507,853 0 344,598 163,255 0
Data & Communications Fund
11 13.1 Financial Programs and Services 3,607,215 0 3,607,215 0 0
12 5.1 Benefits and Wellness Programs 25,335,636 0 0 25,154,281 181,355
Benefits Fund Benefits Fund
13 116.1 City Clerk Administration 694,454 0 694,454 0 0
Attachment #8
75
Budget Years: 2015 - 2016
HIGH PERFORMING GOVERNMENT - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
14 116.2 Elections 6,050 0 6,050 0 0
15 67.1 Legal Services 2,017,532 0 2,017,532 0 0
16 13.2 Risk Management Programs and Services 3,222,713 0 0 3,222,713 0
Self Insurance Fund
Utility CS&A Fund
Communications and Public Engagement
Programs and Services
17 53.1 1,580,181 155,000 1,389,650 35,531 0
Cable PEG Fees Keep Fort Collins Great Fund
Human Resources and Learning &
Development Programs and Services
18 6.1 1,993,278 0 1,993,278 0 0
19 49.1 Sustainability Services Area Leadership 380,811 0 325,811 55,000 0
Keep Fort Collins Great Fund
General Fund Vehicle and Equipment
Replacements Existing Payments
20 118.6 42,800 42,800 0 0 0
General One-time Revenue
21 80.1 Graffiti Abatement Program 102,669 0 102,669 0 0
22 45.3 Utilities Administration & General Operations 6,717,627 0 0 6,717,627 0
Self Insurance Fund
Utility CS&A Fund
General Fund Vehicle and Equipment 2015-16
Replacements
23 118.21 24,181 0 0 0 24,181
General Fund
24 10.8 PC Lease Payments 432,551 0 0 121,114 311,437
Data & Communications Fund General Fund
Attachment #8
76
Budget Years: 2015 - 2016
HIGH PERFORMING GOVERNMENT - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Information Technology
Infrastructure Equipment Replacement
25 10.2 1,697,589 0 0 556,318 1,141,271
Data & Communications Fund General Fund
ENHANCEMENT: Google Search Appliance
Renewal
26 9.7 85,000 61,200 0 23,800 0
General One-time Revenue Data & Communications Fund
ENHANCEMENT: Director of Safety &
Occupational Health Professional - 2.0 FTE
27 13.10 274,492 0 0 0 274,492
Self Insurance Fund
ENHANCEMENT: Cross-Departmental
Licensing Software
28 13.6 4,200 0 4,200 0 0
ENHANCEMENT: City Hall Technical Support
System Specialist - 1.0 FTE
29 9.3 99,958 0 46,964 52,994 0
Data & Communications Fund
KFCG ENHANCEMENT: Citywide Volunteer
Program Manager and Program - 1.0 FTE
30 52.4 151,287 0 0 151,287 0
Keep Fort Collins Great Fund
31 9.2 ENHANCEMENT: Oracle Database Platform 260,000 187,200 0 72,800 0
General One-time Revenue Data & Communications Fund
ENHANCEMENT: Conversion Hourly to
Classified, Energy Manager - 1.0 FTE
32 118.20 12,630 0 12,630 0 0
ENHANCEMENT: Human Resources and
Communications and Public Involvement Office
Admin Support - 1.0 FTE
33 6.2 47,607 0 47,607 0 0
34 45.12 ENHANCEMENT: Database Analyst - 1.0 FTE 104,279 0 0 104,279 0
Utility CS&A Fund
Attachment #8
77
Budget Years: 2015 - 2016
HIGH PERFORMING GOVERNMENT - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Occupational Health Medical
Monitoring
35 13.9 50,000 0 0 0 50,000
Self Insurance Fund
ENHANCEMENT: System Analyst - 0.25 FTE
(0.75 to 1.0 FTE)
36 9.5 22,799 0 13,478 9,321 0
Data & Communications Fund
ENHANCEMENT: Special Event Coordinator -
1.0 FTE
37 156.1 98,438 0 98,438 0 0
ENHANCEMENT: Grant Development
Specialist - 1.0 FTE
38 49.3 83,172 0 83,172 0 0
ENHANCEMENT: Council Training and
Engagement
39 51.2 16,000 0 0 16,000 0
Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Municipal Innovation
Fund
40 49.4 50,000 0 0 50,000 0
Keep Fort Collins Great Fund
KFCG ENHANCEMENT: Business Continuity
Planning
41 10.7 50,000 0 0 0 50,000
Keep Fort Collins Great Fund
42 45.14 ENHANCEMENT: Financial Analyst - 1.0 FTE 85,401 0 0 85,401 0
Utility CS&A Fund
ENHANCEMENT: Leadership Development
Program (Lead ICL, 1.0, 2.0, 3.0 & 4.0)
43 6.6 110,000 0 110,000 0 0
44 53.5 ENHANCEMENT: Inclusive Public Engagement 30,000 0 30,000 0 0
Attachment #8
78
Budget Years: 2015 - 2016
HIGH PERFORMING GOVERNMENT - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Tools and Support for
Efficient and Effective Communication
45 53.4 84,800 0 84,800 0 0
ENHANCEMENT: Telling Our Stories Strategic
Video Outreach
46 53.2 35,000 0 35,000 0 0
Funded Offers 89,053,401 2,751,200 23,522,669 60,346,796 2,432,736
ENHANCEMENT: Licensing Coordinator - 1.0
FTE
47 116.3 73,570 0 73,570 0 0
ENHANCEMENT: Mechanic and Equipment
Maintenance Worker - 2.0 FTE
48 118.18 117,249 0 0 117,249 0
Equipment Fund
ENHANCEMENT: Web Programmer Analyst -
1.0 FTE
49 45.7 90,461 0 0 90,461 0
Utility CS&A Fund
50 45.13 ENHANCEMENT: Systems Specialist - 1.0 FTE 95,658 0 0 95,658 0
Utility CS&A Fund
51 80.2 ENHANCEMENT: Graffiti Abatement Vehicle 2,700 2,700 0 0 0
General One-time Revenue
52 10.6 ENHANCEMENT: Netcom Training 25,500 0 18,360 7,140 0
Data & Communications Fund
ENHANCEMENT: Fee/Contract Coordinator -
1.0 FTE
53 13.7 85,401 0 85,401 0 0
ENHANCEMENT: Learning & Development
Coordinator - 1.0 FTE
54 6.7 78,445 0 78,445 0 0
Attachment #8
79
Budget Years: 2015 - 2016
HIGH PERFORMING GOVERNMENT - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
ENHANCEMENT: Human Resources Talent
Management Partner - 1.0 FTE
55 6.3 86,643 0 86,643 0 0
ENHANCEMENT: Facility Access Control
Consolidation - 1.0 FTE
56 118.3 198,100 0 198,100 0 0
ENHANCEMENT: Audio/Visual Podium
Replacements
57 10.4 83,500 0 0 0 83,500
General Fund
ENHANCEMENT: Buyer, Sustainability &
Transfort - 1.0 FTE
58 13.12 80,016 0 40,008 40,008 0
Transit Services Fund
ENHANCEMENT: Administrative Tech Support
- 1.0 FTE
59 45.6 62,800 0 0 62,800 0
Utility CS&A Fund
KFCG ENHANCEMENT: Community Research
Fund
60 52.3 50,000 0 0 50,000 0
Keep Fort Collins Great Fund
ENHANCEMENT: Document Management
System Specialist - 1.0 FTE
61 9.4 99,958 0 71,963 27,995 0
Data & Communications Fund
ENHANCEMENT: Training Administrative
Assistant - 1.0 FTE
62 45.15 62,800 0 0 62,800 0
Utility CS&A Fund
63 53.3 KFCG ENHANCEMENT: Community Funded 41,469 0 0 41,469 0
Keep Fort Collins Great Fund
ENHANCEMENT: Sustainability Lease
Payments
64 118.11 138,000 0 138,000 0 0
Attachment #8
80
Budget Years: 2015 - 2016
HIGH PERFORMING GOVERNMENT - 2016
Offer
Drilling Platform - Ranked Offers by Outcome
Total Dedicated Ongoing RESERVES
GENERAL FUND
Rank OTHER FUNDS
Offer Cost Offer Funding .
Unfunded Offers 1,472,270 2,700 790,490 595,580 83,500
Total Offers 90,525,671 2,753,900 24,313,159 60,942,376 2,516,236
Attachment #8
81
1
Outcome Offers Funded per Council Direction 2015 2016 Funding Sources
CNL 17.1 - Green Street Implementation: Remington Greenway Extension $150 $0 GF - One Time Revenue
CNL 101.4 - Additional Medians and Streetscapes Maintenance 200 200 GF - Reserves
C&R 22.1 - Trees along Paved Recreational Trails 95 30 Con Trust - Reduced Offer 8.1
C&R 83.6 - Poudre School District (PSD) After School Enrichment 70 70 GF - One Time Revenue
C&R 160.7 - EPIC Pool Improvements (previously in BOB 2.0) 1,500 0 GF - Reserves
ECON 46.15 - Support CSU Ventures - Advanced Industries Proof of Concept Prog. 50 50 GF - One Time Revenue
ECON 46.17 - Fort Collins Public Access Network Expanded Support 40 40 KFCG Other Comm. - Reserves
ECON 46.7 - Support Larimer Small Business Development Center 40 40 GF - One Time Revenue
ECON 100.6 - Downtown Bathrooms (previously in BOB 2.0) 350 0 GF - Reserves
ECON 62.8 - Mountain Vista Subarea Plan Strategic Update 40 0 GF - Reserves
ENVIRO 47.7 - Enviro Planner & Meeting the Challenge of Zero Waste - 0.5 FTE 53 51 GF - Ongoing
ENVIRO 47.9 - Municipal Sustainability Projects - Green to Gold 20 20 GF - Reserves
ENVIRO 174.1 - Advanced Waste Stream Optimization 58 350 GF - Ongoing & Res./Utility Res.
SAFE 42.4 - Environmental Project Consultant for Stormwater Projects 0 0 Not Applicable
TRANS 2.18 - Bicycle Infrastructure Investments 75 75 GF - Reserves
TRANS 25.24 - MAX/BRT Snow Removal 200 200 GF - Ongoing
TRANS 141.1 - Transportation Air Quality Impacts Guidance Manual 35 10 GF - Reserves
TRANS 165.3 - Safe Routes to School Strategic Traffic Infrastructure Program 100 100 GF - Ongoing
TRANS 169.3 - W. Elizabeth Enhanced Travel Corridor Master Plan (previously 18.3) 300 0 GF - Reserves
HPG 49.3 - Grant Development Specialist - 1.0 FTE 84 84 GF - Ongoing
HPG 53.2 - Telling our Story Offer Video Outreach 35 35 GF - Ongoing
$3,495 $1,355
Note: $ in thousands and GF = General Fund
New Offers to be Included in 1st Reading
These Offers will be included for 1st Reading
of the 2015-16 Budget based on Council guidance
Attachment #9
2
Eliminations and Modifications to Offers
These Offers have either been removed from the 2015-16 Budget
or had the Offer amount reduced. In the latter case, the Offer
Narrative has been updated to reflect the modified Offer.
Eliminations and Modifications 2015 Amount 2016 Amount
Offers Unfunded per Council Direction
- 46.3 Economic Health Reserve Fund $ (50) $ (50)
- 106.2 USA Pro Cycling Challenge (50) -
Offers Reduced per Council Direction
17.1 - Green Street Implementation: Remington Greenway Extension (180) (500)
8.1: Paved Recreational Trail Development (95) (30)
46.17 - Fort Collins Public Access Network Expanded Support (10) (10)
47.9 - Municipal Sustainability Projects - Green to Gold (80) (30)
2.18 - Bicycle Infrastructure Investments (45) (45)
53.2: KFCG ENHANCEMENT: Telling Our Stories Strategic Video (100) (96)
63.6: ENHANCEMENT: On-Street Pay Parking 50 (750)
Total Eliminations and Modifications $ (560) $ (1,511)
Note: $ in thousands