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HomeMy WebLinkAboutAgenda - Mail Packet - 12/10/2024 - Council Planning Meeting Agenda and Materials - December 11, 2024Mayor’s Office 300 Laporte Avenue PO Box 580 Fort Collins, CO 80522 970-416-2154 jarndt@fcgov.com CC: Kelly DiMartino, City Manager MEMORANDUM Date: December 5, 2024 To: City Councilmembers From: Mayor Jeni Arndt Subject: December 11, 2024 Council Planning Meeting I am looking forward to our Council Planning Meeting on December 11. To aid in the discussion, staff has prepared the attached documents which contain development and conference opportunities as well as a preview of the 2025 Council calendar. Please review them in advance of the meeting as we will not be having any formal presentations, but rather, this time will be devoted to Council conversation. Please let me know if you have any questions or feedback, and again, I look forward to our discussion. Attachments: 1.December 11, 2024 - 2025 Council Planning Meeting Agenda 2. 2025 Conferences and Development Opportunities 3.2025 Council Calendar 4.2025 Election Overview 5. 2024 Year in Review Attachment 1 2025 COUNCIL PLANNING MEETING Date: Dec. 11, 2024 Time: 4-6 p.m. Location: Visit Fort Collins – Collins Room, 7 Old Town Square, Suite 100 Agenda Items Time Item Presenter 4-4:15 p.m. Welcome and agenda setting Mayor Jeni Arndt 4:15-5 p.m. Preview of 2025 Development Opportunities • Look ahead at Council core conferences • Options for using development opportunities fund • 2024 ending budget 5-5:15 p.m. Preview of the 2025 Council Calendar 5:15-5:30 p.m. Review City Organization Election Season Protocols 5:30-5:50 p.m. Open Discussion 5:50-6 p.m. Wrap Up Mayor Jeni Arndt Handouts • 2025 Conferences and Development Opportunities (Attachment 2) • 2025 Council Calendar (Attachment 3) • 2025 Election Overview (Attachment 4) • 2024 Year in Review (Attachment 5) 2025 Council Planning Meeting Attachment 2 City Manager’s Office City Hall 300 LaPorte Ave. PO Box 580 Fort Collins, CO 80522 970.221.6505 970.224.6107 - fax fcgov.com 2025 Conferences and Development Opportunities As a result of Council’s priority on High Performing Boards, a $30,000 development fund was established for the purposes of equipping Council with the resources, training, and tools to be a highly effective, innovative, and high performing governing body. Development opportunities include conferences, classes, coaching, resources, etc. that Council can utilize to be more effective in their roles as it relates to policy and leadership development. In 2024, approximately $16,095 was spent from the development fund. In 2023, $20,786 was expended. Additionally, $30,000 is budgeted for core travel, including the Colorado Municipal League (CML), National League of Cities (NLC) conferences, and related committees. Totals for both types of travel are summarized in the table below. 2023 2024 Core/regular travel vs. development fund travel •Core travel means this type of travel is covered by the “regular” travel budget. NLC and CML are organizations that are geared specifically for elected officials and Council development; therefore, they are considered part of “core” travel. In the table below, Option 1 lists all the types of travel that we currently consider as core travel. However, Council could consider changes and some options are outlined in the table below. •The policy development/learning opportunities list of conferences and classes have been budgeted utilizing development funds. These are opportunities that have been identified historically as conferences and classes that are most useful for Council to participate, if desired. In order to streamline processes, staff has compiled a list of core conferences, development opportunities, and annual requirements. o For anything not listed that a Councilmember is interested in participating, they should continue to inform the Mayor so that all of Council can be provided the same opportunity to attend, if desired. Further discussion is required for international conferences and an understanding of interest will be helpful. 2025 Council Planning Meeting Attachment 2 Type of Travel Option 1 - Current Option 2 Option 3 2 NLC annual conferences (DC and City Core Core Core Council-appointed or formal support (i.e. NFRMPO Board, PRPA, Airport Core Core Development Fund Travel related to Council committees, boards or commissions (i.e., Legislative Review Committee, etc.) Core Core for, LRC Chair and Mayor *Note: DC Lobby trip canceled in Development Fund *Note: DC Lobby trip canceled in Membership initiated by individual Council member interest (ie CC4CA Board, NLC committees such as University Committee, Women in Core Development Fund Development Fund Federal or state appointed travel (ie EPA committee, Water Quality Control Core Development Fund Development Fund Local organization invites (ie NoCo Core Core Development ICLEI, Bloomberg (sometimes, the Core Core Development Policy Development/Learning Opportunities (ie Colorado Water Congress, Housing Colorado Conference, True North Leadership, Development Fund Development Fund Development Fund 2024 Development Fund total Option 4: Another option Council may want to consider is that each individual Councilmember could be given an annual allocation of $6500 (or another amount) that can be utilized for any professional development opportunities that benefit the City and in their role of elected official. 2025 Council Planning Meeting Attachment 2 2025 Conference & Development Opportunities Core Functions/Memberships – historically paid for by regular travel. Subject to change, based on Council Development Fund dialogue. Conference When Location Who NLC Congressional City Conference March 10-12 Washington DC All Council CC4CA Board Retreat TBD CC4CA Board members CML annual conference June 24-27 All Council NLC Summer Board and Leadership Meeting, NLC Location: TBD Councilmembers on NLC Boards and Committees fall/early Dec) Washington DC Salt Lake City Location: TBD Mayor Bloomberg City Lab Date: TBD Mayor Saving Places Historic Preservation 1 Cheyenne Colorado Historic Preservation Commission liaison ICLEI, US EPA Local Government Advisory Committee, etc. TBD Council appointees to local, state or national committees Policy Development/Learning Opportunities – paid for by Development Fund Budget Colorado Water Congress -Annual Convention Aurora, CO Jan 29-31 Colorado Water Congress – Summer Conference Steamboat Springs, CO Aug 19-21 Sustainability Leadership Program Virtual and CO Mar-Aug Energy and Environment Symposium Rifle, CO TBD Co-Motion Miami, FL April 29-30 2025 Council Planning Meeting Attachment 2 Congress for New Urbanism Providence, RI June 11-14 Recycle Colorado -Summit for Recycling Grand Junction, CO June 2-4 Colorado Governor Tourism Conference TBD TBD Housing Colorado Conference TBD TBD Water Literate Leaders of Northern Colorado Fort Collins Fall-Spring Sustaining Colorado Watersheds Conference TBD Oct 7-9 One Water Summit 2025- US Water Alliance Pittsburgh, PA July 8-11 Safe Routes to School National Conference TBD TBD National Association of City Transportation Officials (NACTO) Washington, DC May 28-31 International travel – further discussion needed based on interest. Would be paid for from the Development Fund Budget What Location Dates local) Professional Development Opportunities – paid for from Development Fund Budget Topic Purpose Duration Cost effectiveness using the lens of the Enneagram Councilmember to complete; 1x1 sessions with consultant; if all Council takes it, a facilitated session to understand how council works together based on styles 60 mins + survey time cost of test + indv. consultant time); team session: $2500 Masterful Dialogue Dialogue teaches nine powerful skills for working through disagreement to achieve better results. On-Demand $350 online, on- demand 2025 Council Planning Meeting Attachment 2 Leadership develop leaders using shared tools, practices, and exercises Inclusive Excellence Program taught by CSU Commissioners depending on interest. Topics include understanding the social construction of identity and intercultural communication. Office how to engage with diverse community groups within Fort Collins and opportunities to do so. staff time City Manager’s Office City Hall Fort Collins, CO 80522 970.221.6505 970.224.6107 - fax fcgov.com 2025 Council Planning Meeting Attachment 3 2025 Council Calendar The following chart contains a draft of the Council meetings calendar for 2025. Below are some additional considerations as it relates to Council meetings to take into account when planning for the year. Considering that August 5 will be cancelled for Neighborhood Night Out, the CML annual conference is June 24-27, and July contains a 5th Tuesday (July 29), we have identified two options for Council summer recess: o Option 1: July 22 to August 5 (Cancel 1 Work Session; 5th Tuesday, and 1 regular meeting/NNO). o Option 2: June 24-July 8 (Cancel 2 Work Sessions and 1 regular meeting) Some other calendar considerations: • Consider moving the 1st Tuesday meeting in November to Monday, November 3 due to Election Day. • November 11 Work Session will be cancelled due to Veteran’s Holiday. Consider rescheduling this meeting. • Consider cancelling December 23 Work Session due to holiday later in the week. January February March Su M T W Th F Sa Su M T W Th F Sa Su M T W Th F Sa 1 2 3 4 1 1 5 6 7 8 9 10 11 2 3 4 5 6 7 8 2 3 4 5 6 7 8 12 13 14 15 16 17 18 9 10 11 12 13 14 15 9 10 11 12 13 14 15 19 20 21 22 23 24 25 16 17 18 19 20 21 22 16 17 18 19 20 21 22 26 27 28 29 30 31 23 24 25 26 27 28 23 24 25 26 27 28 29 30 31 April May June Su M T W Th F Sa Su M T W Th F Sa Su M T W Th F Sa 1 2 3 4 5 1 2 3 1 2 3 4 5 6 7 6 7 8 9 10 11 12 4 5 6 7 8 9 10 8 9 10 11 12 13 14 13 14 15 16 17 18 19 11 12 13 14 15 16 17 15 16 17 18 19 20 21 20 21 22 23 24 25 26 18 19 20 21 22 23 24 22 23 24 25 26 27 28 27 28 29 30 25 26 27 28 29 30 31 29 30 July August September Su M T W Th F Sa Su M T W Th F Sa Su M T W Th F Sa 1 2 3 4 5 1 2 1 2 3 4 5 6 6 7 8 9 10 11 12 3 4 5 6 7 8 9 7 8 9 10 11 12 13 13 14 15 16 17 18 19 10 11 12 13 14 15 16 14 15 16 17 18 19 20 20 21 22 23 24 25 26 17 18 19 20 21 22 23 21 22 23 24 25 26 27 27 28 29 30 31 24 25 26 27 28 29 30 28 29 30 31 October November December Su M T W Th F Sa Su M T W Th F Sa Su M T W Th F Sa 1 2 3 4 1 1 2 3 4 5 6 5 6 7 8 9 10 11 2 3 4 5 6 7 8 7 8 9 10 11 12 13 12 13 14 15 16 17 18 9 10 11 12 13 14 15 14 15 16 17 18 19 20 19 20 21 22 23 24 25 16 17 18 19 20 21 22 21 22 23 24 25 26 27 26 27 28 29 30 31 23 24 25 26 27 28 29 28 29 31 31 30 Election Day Conference Work Week Nov. 4 - General Election Weeks marked here indicate typical Jan. 1 - New Year's Day Special Council Mtg non-meeting or conference weeks.Jan. 20 - MLK Jr. Day Feb. 17 - Presidents Day May 26 - Memorial Day City Council Meetings occur typically June 19 - Juneteenth on the first and third Tuesday of the month July 4 - Independence Day at 6 p.m. except as otherwise noted.Sept. 1 - Labor Day Work Sessions - subject to change. Nov. 11 - Veterans Day Nov. 27-28 Thanksgiving www.fcgov.com 2025City of Fort Collins City Council Calendar Meeting Break Working Period Option 1 Option 2 2025 City Council Planning Meeting Attachment 3 City Manager’s Office PO Box 580 970.221.6505 970.224.6107 - fax fcgov.com 2025 Council Planning Meeting Attachment 4 2025 Election Overview City Organization Election Season Protocols Purpose It is critically important for the City to remain neutral during the election season and to not use city resources to support any candidate. Though the current elected body and individual Councilmembers still need to be able to perform functions of their office, there needs to be a clear distinction between participation as an elected official vs a candidate seeking re-election. When is election season? The start of election season is 64 days prior to election of each odd-numbered year of a regular election. This is the deadline to file an affidavit of intent to run as a write-in candidate i.e. this the last chance to become a candidate. For the 2025 election, the start of the season is August 29. Election season concludes on the first Tuesday in November of each odd-numbered year of a regular election. This is election day. For the 2025 election, the end of the season is November 4. City resources during election season The City organization will not use staff resources or provide any campaign platform for candidates. This includes but not limited to: • Distribution or display of campaign materials at official City events is not allowed. • Staff employees should not be at council or mayoral campaign events. Per the City Charter, this applies at all times not just during the election season time period identified in this document. • Councilmembers should not leverage speaking opportunities for re-election at City events or events that they are invited to speak at in their role as a Councilmember. • Staff will not advise on platform issues. • The City will not promote or advertise any individual active candidate Councilmember’s events or activities, such as a listening session, on any City channel. • The City will not purchase any event tickets for events. The below protocol will not change during the election season: • For any official events that a Councilmember is asked to speak at on behalf of the City, staff will continue to write speaking points. 2025 Council Planning Meeting Attachment 4 • Participation in relevant conferences will still be allowed dependent on development fund availability. • Public notice will be given if there are 3 or more Councilmembers at an event or meeting that should be considered an open meeting. Frequently Asked Questions I am running for re-election and have been asked to speak at an event in my official elected role. Is this allowed? • Yes, this is allowed as long as you are not actively campaigning during your speech. For example, you should not say “If I get re-elected as Mayor…..” vs “The things that are important to me….” The City is hosting the Open Streets event during the election season. Can I still attend as a Councilmember? • Yes, there will be a City booth with the “Chat with Council” banner so you may visit the booth and stay to chat with event participants. However, the City will not advertise specific time slots that Councilmembers will be there. You should not use this event as a candidate platform. • City will advertise with the event that Council will be hosting listening sessions throughout the day. • Councilmembers should not promote the event in advance on their campaign page. If I have any questions about allowed activity during the elections season, who should I contact? • You can always contact your fellow Councilmembers, City Attorney’s Office, City Manager’s Office or the City Clerk’s Office. Key Dates These are key dates related to the upcoming 2025 election. The dates are a combination of those provided by the Secretary of State calendar used by Larimer County and additional items added that are specific to the City of Fort Collins. • End of March/Beginning of April – Candidate Information Session • July 25 – Deadline to notify the County Clerk that City plans to participate in coordinated election and plan to use RCV • August 5 – Earliest day to circulate nomination petitions • August 25 – Last day to file nomination petitions • August 29 – Last day to file affidavit of intent to run as a write-in candidate. (Due date is September 1 which falls on Labor Day so due the Friday before). • September 2 – Deadline to withdraw from candidacy • Mid-September – Candidate Orientation Session 2025 Council Planning Meeting Attachment 4 • September 30 – Campaign finance reports due • October 14 – Campaign finance reports due • October 21 – Campaign finance reports due • October 31 (Friday by noon) - Campaign reports due • November 4 – Election Day • November 13 – Verification and counting of provisional ballots ends • November 26 – Last day to request a recount of results (at requestor’s expense) • December 9 – Campaign finance reports due • January 13, 2026 – Council Organization Meeting • January 13 – Campaign finance reports due Ranked Choice Voting (RCV) Outreach Update: This information is intended to provide a brief update on City ranked choice voting efforts. A core staff team has been established that includes members from the City Clerk, City Attorney and Communications teams. Many efforts are underway including developing a communications/outreach plan and associated timelines, working on branding, website and material development, event planning, etc. Collaboration with CSU (ASCSU and Strayer Center) is already underway. The team plans to reach out to Poudre School District and Front Range Community College as well to determine how best to reach their students. Collaboration with Larimer County is underway with a kick-off meeting scheduled for Friday, December 13. Collaboration with the League of Women voters is planned. Outreach is expected to start during Q1 2025. We are expecting to take a “bite, snack, meal” approach to this, similar to what the City of Boulder did. • Bite – social media posts, early website development, postcard creation, Coloradoan information; • Snack – Candidate Information Session, postcard mailing, utility bill stuffer, continued social media posts, added information on the website, development of slides and a video; 2025 Council Planning Meeting Attachment 4 • Meal – Full flyer mailing, cable TV information, QR code that links to a ballot for practice, fully built out website, events, mock elections, elections blue book. We expect to have all items except for the elections blue book developed and ready to go by the Summer of 2025, prior to attending events. Events we have identified include: • State of the City (postcard developed and available) • Candidate Information and Orientation Sessions (postcard and video developed and available) • Open Streets • Lagoon Series • Farmer’s Markets • Library (when they have other events planned) • Super-Issue meetings • CSU events • Senior Center Outreach • Town Hall and/or similar meetings • League of Women Voter and County events Other events will be added as wanted/needed. The election blue book is expected to be developed in the August/September timeframe. It is unknown at this time whether this will solely be an online resource or mailed to registered households. It is expected that a full mailing for something like this would cost approximately $85K. Alternatively, a link to the online version could be included on the last flyer that is mailed and perhaps on the voter instructions that go out with ballots. We plan to collaborate with the City’s Equity Office and the League of Women Voters to ensure effective outreach and training to underserved populations within the community. There are a lot of great ideas being generated in this space that we plan to explore. All ranked choice voting materials will be available in English and Spanish. Staff will continue to keep the Committee and Council apprised of related efforts. 156 Community Events 17 Listening Sessions 65 Speaking Events & Interviews 12 Business Visits COMMITTEES & MEMBERSHIPS Compensation Policy Committee Election Code Committee Ethics Review Board Finance Committee Futures Committee Legislative Review Committee Boxelder Basin Regional Stormwater Authority Board Boxelder Basin Regional Stormwater Authority Selection Committee Colorado Communities for Climate Action Colorado Municipal League Policy Committee Community Services Block Grant -Larimer County Downtown Development Authority Family Housing Network Board of Directors Front Range Passenger Rail District Board Housing Catalyst ICLEI Regional Executive Committee Larimer County Behavioral Health Policy Council Library Trustee Selection Committee NLC Women in Municipal Government NLC Transportation and Infrastructure Services Committee North Front Range Metropolitan Planning Council North I-25 Coalition North I-25 Coalition Working Group: I-25 Funding Committee Northern Colorado Airport Selection Committee Airport Governance Committee Northern Colorado Regional Airport Commission Platte River Power Authority Board Poudre Fire Authority Board Poudre School District/Larimer County/City Liaison Committee NLC University Communities Council Water Quality Control Commission CITY COUNCIL 2024 BY THE NUMBERS Emails, phone calls, stopped on the street ... IMMEASURABLE! 2025 Council Planning Meeting Attachment 5 TOP TOPICS BY COUNCIL DISTRICT RESIDENTIAL CONTRACTED TRASH CUSTOMER INTERACTIONS 2,365 Includes phone, email, AFC & in-person. District 1 Illegal Parking 54 Rubbish/Trash 33 General Code Compliance 32 Weeds/Grass 32 Street Lights 25 District 2 Rubbish/Trash 31 General Code Compliance 28 Illegal Parking 27 Weeds/Grass 26 Overgrown Trees/Shrubs 23 District 3 Street Lights 53 Illegal Parking 38 General Code Compliance 16 Trees on City Property 11 Other Code Violations 9 District 4 Illegal Parking 74 Weeds/Grass 55 Rubbish/Trash 45 General Code Compliance 33 Street Lights 28 District 5 Rubbish/Trash 84 Illegal Parking 52 General Code Compliance 52 Weeds/Grass 31 Overgrown Trees/Shrubs 16 District 6 Rubbish/Trash 100 Unshoveled Sidewalks 78 Illegal Parking 67 Other Code Violations 61 Weeds/Grass 49 Illegal Parking 585 Rubbish/Trash 444 Graffiti 350 Weeds/Grass 315 Unshoveled Sidewalks 268 General Code Compliance 249 Street Lights 220 Other Code Violations 192 Overgrown Trees/Shrubs 152 General Parking 129 TOP TOPICS CITYWIDE 24-27156 2024 TOTAL CASES: 6,650 Data through Nov. 30 | Includes Service Area Requests 2025 Council Planning Meeting Attachment 5