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HomeMy WebLinkAboutCalendar - Mail Packet - 12/12/2023 - City Council 6-Month Agenda Planning Calendar December 19, 2023 – May 28, 2024KEY ITEMS AT A GLANCE - Full Planning Calendar Follows This View Date Planned for Discussion Date Item Date Topic Resolution of Appreciation for Councilmember Shirley Peel CANCELLED Executive Session: City Manager Annual Motion to Call Special Meeting on January 9 2024 CANCELLED Special Meeting - Council Organizational Meeting CANCELLED Swearing in of Recently-elected Officials and Appointing Mayor Pro Tem (Reception to follow) 16-Jan 2024 Initiatives to Share Ahead of Council Retreat National Catholic Schools Week (January 28 - February 3, 2024) NOTE: No additional items to be scheduled.National Skating Month (January 2024) Jan. 26/27 Council Retreat and Priorities Setting 30-Jan Fifth Tuesday 2024 POLESTAR APPEAL Community Capital and Street Maintenance 1/4-cent Renewals Discussion (first of two-second on 4-9) City Strategic Plan Discussion NOTE: No additional items to be scheduled. 2024 NLC Conference (Not a work session.) NOTE: This work session is usually cancelled. 5-Mar 12-Mar 5-Mar Council Meetings Work Sessions Proclamations 19-Dec 26-Dec 19-Dec 20-Feb 27-Feb 20-Feb 23-Jan 6-Feb 13-Feb 6-Feb 2-Jan 9-Jan 2-Jan 16-Jan KEY ITEMS AT A GLANCE - Full Planning Calendar Follows This View Date Planned for Discussion Date Item Date Topic Council Meetings Work Sessions Proclamations City Strategic Plan Resolution Potential Residential Occupancy Discussion Water Supply Requirement Review Tree Mitigation Landscape Standards Update Urban Forest Strategic Plan Findings and Proposed Direction 2024 Community Capital and Street Maintenance 1/4-cent Renewals Discussion (second of two-first on 2-13) Water Supply Requirement Review Share the Strategic Trails Plan (STP) scope of work and community engagement process. Seek feedback and direction from council. Poudre Fire Authority IGA 2024 19-Mar 26-Mar 19-Mar 2-Apr 9-Apr 2-Apr 16-Apr 23-Apr 16-Apr 7-May 14-May 7-May 21-May 28-May 21-May CITY COUNCIL AGENDA PLANNING - 6 MONTH CALENDAR FOR INTERNAL USE Items in red changed after 22-Nov Items in red/highlight changed after 1-Dec Date Service Area Type Agenda Item Strategic Outcome Staff Legal Timing Shifts Proclamation City Clerk's Office Motion Approval of Minutes Hollingshead PDT Services Ordinance-2nd Reading Supplemental Appropriation for Streets' Work For Others Program Transportation & Mobility 6.1 Martinez, Gallegos, Reed, Streeter, Added 11-15 Community Services Ordinance-2nd Reading Golf Enterprise Appropriation Culture & Recreation 2.1 Shaw Arfman Added 11-20 Financial Services Ordinance-2nd Reading Appropriation of Philanthropic Revenue: Miscellaneous High Performing Government 7.7 Bodenhamer Added 11-08 PDT Services Ordinance-2nd Reading Mobile Home Park Livability Municipal Code Changes Neighborhood Livability & Social Health 1.1 Ward (primary), Escalante Hayes Moved from 09- 19 to Unscheduled on 9- 7 (as per staff). Added 10-12 City Clerk's Office Ordinance-2nd Reading Code Changes Chapter 3 (Alcohol) and Chapter 17 (Miscellaneous Offenses) - Proposed Code Changes from the Liquor Licensing Authority and Police Services Safe Community 5.2 Jensen Coulehan Added 10-20 Financial Services Ordinance-2nd Reading Sales Tax Code Update High Performing Government 7.7 Poznanovic Malarky Added 11-16 City Clerk's Office Ordinance-2nd Reading Ex-officio Members for Boards and Commissions Code Amendments High Performing Government 7.1 Venkatesh, Lau Lopez-Filkins Added 9-14 Financial Services Ordinance-2nd Reading Fort Collins-Loveland Water District Easement at Northern Colorado Regional Airport Economic Health 3.1 Aaron Ehle Malarky Added 11-1 PDT Services Ordinance-2nd Reading Vacating a Portion of Public Right-of-Way Dedicated on the Redwood Village PUD Phase II Plat Buckingham Added 11-9 Internal & Employee Services Ordinance-2nd Reading 2024 City Classified Employee Pay Plan High Performing Government 7.4 Vodden (Roche)Malarky Added 9-7 Internal & Employee Services Ordinance-2nd Reading Establish the 2024 Compensation of the Chief Judge High Performing Government 7.4 Roche Malarky Added 9-7 Internal & Employee Services Ordinance-2nd Reading Establish the 2024 Compensation of the City Attorney High Performing Government 7.4 Roche Malarky Added 9-7 Dec. 19, 2023 Council Meeting Agenda items containing action on current Council priorities as adopted by Resolution 2021-077 are shaded light orange Items in BOLD are requested for discussion 12/7/2023 6-Month Planning Page 3 Date Service Area Type Agenda Item Strategic Outcome Staff Legal Timing Shifts Ordinance-1st Reading No First Readings to be scheduled. Financial Services Resolution Providing Notice to Xcel Energy to Increase the Franchise Fee for Natural Gas Delivery to 3 Percent High Performing Government 7.7 Sawyer, Storin Malarky Added 8-23 Moved from 12-5 to 12-19 as per ELT, Added to Unscheduled on 12-5 Per Staff Financial Services Resolution IGA - Southeast Community Center Land Acquisition Culture & Recreation 2.1 Storin Added 12-5 Per Staff Financial Services Resolution Airport Tower Operating Agreement with FAA Transportation & Mobility 6.4 Ruppel, Robbins Malarky Added 12-6 City Clerk's Office Resolution Making Appointments to the Parks and Recreation Board High Performing Government 7.4 Lau Added 12-1 City Clerk's Office Resolution Making an Appointment to the Cultural Resources Board High Performing Government 7.4 Lau Added 11-13 City Manager's Office Resolution Resolution of Appreciation for Councilmember Shirley Peel High Performing Government 7.4 Lau Added 11-13, moved from 1-9 to 12-19 as per ELT follow-up City Clerk's Office Motion Call of Special Meeting on January 9, 2024 for Council Organizational Meeting High Performing Government 7.1 Hollingshead Added 7-31, moved from 12-19 as per LPT 10-23, moved to 12-19 at LPT on 11-27. Internal & Employee Services Motion Executive Session - City Manager Performance Evaluation High Performing Government 7.1 Roche rescheduled from 11-28 City Manager's Office High Performing Government 7.1 Added 7-31 Added per LPT 10- 23 City Manager's Office Added 11-13, moved to 12-19 on 12-05 as per ELT follow-up CANCELLED Jan. 9, 2024 Special Meeting Special Meeting - Council Organizational Meeting Resolution of Appreciation for Councilmember Shirley Peel Swearing in of Recently-elected Officials and Appointing Mayor Pro Tem (Reception to Follow) Dec. 26, 2023 Work Session Jan. 2, 2024 Council Meeting CANCELLED 12/7/2023 6-Month Planning Page 4 Date Service Area Type Agenda Item Strategic Outcome Staff Legal Timing Shifts Proclamation National Catholic Schools Week (January 28-February 3, 2024)Added 11-06 Proclamation National Skating Month (January 2024) City Clerk's Office Motion Approval of Minutes Hollingshead Ordinance-2nd Reading None - no second readings from December 19, 2023, meeting Utility Services Ordinance-1st Reading Code Amendment Regarding Building Permit Requirement for Toilet Installation Environmental Health 4.4 Miller, Ash, Coldiron Added 11-15 Utility Services Ordinance-1st Reading Redeploy Light and Power Budget Offer 1.7 - Grid Flexibility Communication Protocol, to Optimize Utility-related Outcomes Environmental Health 4.1 Tholl, Pollack Added 10-20 Municipal Court Ordinance-1st Reading Clarifying Authority of Referee to Hear Certain Code Violations Hueser Decker Added 11-28 Utility Services Resolution Approving an IGA with City of Greeley, Northern Water Conservancy District, Soldier Canyon Water Treatment Authority and City of Thornton to Develop a Regional Cost-share Collaborative Source Water Protection Plan Environmental Health 4.4 Thorp Potyondy Added 10-24, moved from 12-19 City Manager's Office High Performing Government 7.1 Venkatesh, DiMartino Added 9-18 per LPT Jan. 26/27, 2024 Added per LPT 10- 23. Jan. 30, 2024 (Fifth Tuesday) Proclamation City Clerk's Office Motion Approval of Minutes Hollingshead Utility Services Ordinance-2nd Reading Potential Code Amendment Regarding Building Permit Requirement for Toilet Installation Environmental Health 4.4 Miller, Ash, Coldiron Added 11-15 Utility Services Ordinance-2nd Reading Potential Redeploy Light and Power Budget Offer 1.7 - Grid Flexibility Communication Protocol, to Optimize Utility Related Outcomes Environmental Health 4.1 Tholl, Pollack Added 10-20 Utility Services Ordinance-2nd Reading Potential Xeriscape and Soil Landscape Standards Environmental Health 4.4 Potyondy, Jarvis Collins, Marko Council Retreat and Priorities Setting Jan. 16, 2024 Council Meeting Jan. 23, 2024 Work Session Feb. 6, 2024 Council Meeting 2024 Initiatives to Share Ahead of Council Retreat 12/7/2023 6-Month Planning Page 5 Date Service Area Type Agenda Item Strategic Outcome Staff Legal Timing Shifts Internal & Employee Services Ordinance-1st Reading 2024 City Classified Employee Pay Plan as Provided in the Collective Bargaining Agreement with the Fraternal Order of Police Roche, Vodden Lopez Filkins Resolution PDT Services Appeal Polestar Development Appeal Mapes Yatabe Added 12-4 Staff /Community Report City Manager's Office High Performing Government 7.7 Sawyer, Storin Added 11-17 Proclamation City Clerk's Office Motion Approval of Minutes Hollingshead Internal & Employee Services Ordinance-2nd Reading Potential 2024 City Classified Employee Pay Plan as Provided in the Collective Bargaining Agreement with the Fraternal Order of Police Roche, Vodden Lopez Filkins Ordinance-1st Reading Community Services Resolution Fort Fund Grant Disbursements - Special Event Grant, January Deadline Culture & Recreation 2.1 Clark Hewitt Added 12-7 Feb. 26, 2024 City Manager's Office High Performing Government 7.2 Runyan Added per ELT 10- 25 Proclamation City Clerk's Office Motion Approval of Minutes Hollingshead Ordinance-2nd Reading Ordinance-1st Reading Resolution Feb. 13, 2024 Work Session Feb. 20, 2024 Council Meeting Feb. 27, 2024 Work Session City Strategic Plan Discussion (no additional items on this date) State of the City Address (Tentative) March 5, 2024 Council Meeting Community Capital and Street Maintenance 1/4-cent Renewals Discussion (first of two- second on 4-9) 12/7/2023 6-Month Planning Page 6 Date Service Area Type Agenda Item Strategic Outcome Staff Legal Timing Shifts Added per ELT 10- 25 Proclamation City Clerk's Office Motion Approval of Minutes Hollingshead Ordinance-2nd Reading Financial Services Ordinance-1st Reading 2024 Reappropriation Ordinance High Performing Government 7.1 Pollack Added 11-7 Utility Services Ordinance-1st Reading Soil and Xeriscape Landscape Standards in Municipal and Land Use Codes Environmental Health 4.4 Collins, Marko Potyondy, Jarvis Added 9-29; requested move to 03-19-2024 by staff via CAR on 11-29. Resolution Adoption of City Strategic Plan High Performing Government 7.2 Marr, Storin, Maxwell, Menendez, Pollack, Runyan, Woods Added per ELT 10- 25 Staff/Communi ty Report Community Services Neighborhood Livability & Social Health 1.1 Sylvia Tatman- Burruss, Ginny Sawyer, Marcy Yoder, Meaghan Overton Added per ELT 10- 25 Utility Services Safe Community 5.5 Dial, Graham added 12-1; Moved per staff 12-4 Community Services Neighborhood Livability & Social Health 1.9 Boot, Calhoon, Klingner Added 11-16 Community Services Neighborhood Livability & Social Health 1.9 Boot, Calhoon, Klingner Added 11-16 Proclamation Motion Approval of Minutes Water Supply Requirement Review March 26, 2024 Work Session Tree Mitigation - Landscape Standard Updates March 19, 2024 Council Meeting Potential Residential Occupancy Discussion Urban Forest Strategic Plan Findings and Proposed Direction March 12, 2024 Work Session NLC Conference (Not a work session.) NOTE: This work session is usually cancelled. April 2, 2024 Council Meeting 12/7/2023 6-Month Planning Page 7 Date Service Area Type Agenda Item Strategic Outcome Staff Legal Timing Shifts Financial Services Ordinance-2nd Reading Potential 2024 Reappropriation Ordinance High Performing Government 7.1 Pollack Added 11-7 Utility Services Ordinance-2nd Reading Potential Soil and Xeriscape Landscape Standards in Municipal and Land Use Codes Environmental Health 4.4 Collins, Marko Potyondy, Jarvis Added 9-29; requested move to 03-19-2024 by staff via CAR on 11-29. Ordinance-1st Reading Resolution Staff /Community Report City Manager's Office High Performing Government 7.7 Sawyer, Storin Added 11-17 Utility Services Safe Community 5.5 Dial, Graham added 12-1, moved per staff 12-4 Community Services Culture & Recreation 2.2 Kemp, Calhoun, Wuertz Added 12-5 Proclamation Motion Approval of Minutes Ordinance-2nd Reading Ordinance-1st Reading Community Services Resolution Fort Fund Grant Disbursements - Program Support Grant, March Deadline Culture & Recreation 2.1 Clark,S Hewitt Added 12-7 Staff /Community Report Bergsten Added 10-5, Moved from unscheduled 11- 15 Community Capital and Street Maintenance 1/4-cent Renewals Discussion (second of two- first on 2-13) Share the Strategic Trails Plan (STP) scope of work and community engagement process. Seek feedback and direction from council. Water Supply Requirement Review April 9, 2024 Work Session Poudre Fire Authority IGA April 16, 2024 Council Meeting April 23, 2024 Work Session 12/7/2023 6-Month Planning Page 8 Date Service Area Type Agenda Item Strategic Outcome Staff Legal Timing Shifts Proclamation Motion Approval of Minutes Ordinance-2nd Reading Ordinance-1st Reading Resolution Staff /Community Report Proclamation Motion Approval of Minutes Ordinance-2nd Reading Ordinance-1st Reading Resolution Staff /Community Report May 28, 2024 Work Session May 21, 2024 Council Meeting May 14, 2024 Work Session May 7, 2024 Council Meeting 12/7/2023 6-Month Planning Page 9 Date Agenda Item Strategic Outcome Scheduling Info.Sponsor Notes Temporarily Moved to Unscheduled Establish the 2024 Compensation of the City Manager High Performing Government 7.4 Moved from 12-05 meeting on 11-29; Internal & Employee; Ordinance-1st Reading No date Amending City Code with Standards for Water-Wise Landscape, Irrigation Designs, and Practices Environmental Health 4.4 Moved from 11-21 As per ELT on 10-11 2024 Landscape Standard Updates - Tree Policies Neighborhood Livability & Social Health 1.9 Moved from 12-5 to Unscheduled as Per LPT Boot No date Capital Expansion Fees Economic Health 3.4 Added per ELT 8-23 Waiting on CAO determination on inflation adjustments. No date Conveyance of Two Permanent One Temporary Easement on City Property - Drainage Improvements and Public Sanitary Sewer Improvements (Buckingham Park-PS-Poudre River) Added 11-08; Pulled as per staff, moved to unscheduled. Jonathan Piefer, Ralph Campano, Matt Simpson, Missy Nelson, Mike Calhoon; Ryan Malarky, Legal Q1 of 2024 Land Swap for City 24-hour Shelter Added per ELT 10- 25 Q1 of 2024 Resolution Providing Notice to Xcel Energy to Increase the Franchise Fee for Natural Gas Delivery to 3 Percent Moved to Unscheduled per Staff 12-05 May 2024 National Water Safety Month Proclamation Added 11-06 PRF needed, 2024 dates need to be added. July 2024 National Park and Recreation Month Proclamation Added 11-06 PRF needed, 2024 dates need to be added. 09/03/2024 Resolution Setting 2025-2026 Budget Public Hearings High Performing Government 7.1 Added 11-07 09/17/2024 Recommended Budget Public Hearing #1 High Performing Government 7.1 Added 11-07 First Reading 09/17/2024 Second Reading 10/01/2024 2024 Annual Adjustment Ordinance for Fiscal Year 2025 High Performing Government 7.1 Added 11-06 Appropriate expenses related to unanticipated revenue, grants and unforeseen costs that had not previously been budgeted. 10/01/2024 Recommended Budget Public Hearing #2 High Performing Government 7.1 Added 11-07 First Reading 11/05/2024 Second Reading 11/19/2024 1. Annual Appropriation Ordinance 2. 2025 DDA Annual Appropriation 3. 2025 Northern Colorado Regional Airport Appropriation High Performing Government 7.1 Added 11-07 This includes 3 separate Appropriation Items. They are placed here until they can be placed on the detailed calendar view. UNSCHEDULED/UPCOMING ITEMS 12/7/2023 First Reading 11/05/2024 Second Reading 11/19/2024 GID No. 1 - Annual Appropriation High Performing Government 7.1 Added 11-07 NOTE: Move GID meetings from after to before the Council meeting. First Reading 11/05/2024 Second Reading 11/19/2024 GID No. 15 - Skyview South Annual Appropriation High Performing Government 7.1 Added 11-07 NOTE: Move GID meetings from after to before the Council meeting. Date Agenda Item Strategic Outcome Scheduling Info. Sponsor No date Airport Governance Transportation & Mobility 6.4 Storin No date Oil and Gas Operational Standards Added at ELT 4-12, moved from unscheduled per ELT on 5-3, moved per LPT 7-31 Longstein, Archuleta No date Advancing Transit Initiatives Update Transportation & Mobility 6.4 Added 8-30 Moved to unscheduled 11- 20 6/25/2024 2025-26 Recommended Budget Preview Added 11-07 9/10/2024 Work Session #1 - 2025-26 Recommended Budget Added 11-07 9/24/2024 Work Session #2 - 2025-26 Recommended Budget Added 11-07 10/8/2024 Work Session #3 - 2025-26 Recommended Budget Added 11-07 11/12/2024 Review Draft Strategic Trails Plan (STP) and Provide Feedback and Direction Culture & Recreation 2.2 Address infrastructure and amenity replacement and maintenance needs of trails, parks, cultural and recreation facilities while continuing the planned buildout of the parks and paved trail systems. Added 12-5 Q1 of 2024 Utilities Water Efficiency Plan (WEP) Update Environmental Health 4.4 Moved to unscheduled per 9- 18 LPT May go in Q1 of next year. WORK SESSION ITEMS 12/7/2023