HomeMy WebLinkAboutMemo - Read Before Packet - 08/19/2025 - Memorandum from Joe Wimmer re Capital Sales Tax Renewal – Presentation Revision
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Memorandum
Date: August 19th, 2025
To: Mayor and City Councilmembers
Through: Kelly DiMartino, City Manager
Caleb Weitz, Chief Financial Officer
From: Joe Wimmer, Utilities Finance Director, Utility Services, jwimmer@fcgov.com
Subject: Capital Sales Tax Renewal – Presentation Revision
Presentation Slide Revision – Project Package
City Council packet materials for the August 19th City Council meeting had a formatting error on
page 5 of the presentation, displaying a reduced version of the project package. The revised
slide is attached to show the full list of 2026-2035 capital tax projects.
The full list of projects and costs were correctly displayed in the Agenda Item Summary (AIS),
Project Package Attachment, and Resolution 2025-077 Attachment. No changes were made to
the project list from the versions presented in the original packet materials – this update only
reflects a slide formatting error correction.
Attachments
1. Project Package – Presentation Slide 5
CC: Ginny Sawyer, Lead Policy & Project Manager; Tyler Marr, Deputy City Manager
Docusign Envelope ID: 3AF5C382-D43B-4385-BA14-14FF4964A5E1
Headline Copy Goes Here
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Project Package
10-year total (2024$)Project Name
14,000,000Pedestrian Sidewalk Program
12,000,000Arterial Intersection Improvement & Streetscapes Program
11,000,000Bicycle Infrastructure & Overpass/Underpass Program
10,000,000Affordable Housing Capital Fund
10,000,000Mulberry Pool Recreational Replacement Leveraging Fund
8,000,000Poudre River North – Health, Access, Parks, and Trails
7,000,000Composting Infrastructure Advancement
5,500,000Downtown Parks Shop
5,000,000Community Bike Park
4,000,000Outdoor Pickleball Complex & Courts
3,000,000Nature in the City
3,000,000Transfort Bus Replacement & Stop Enhancements
2,500,000Recreational Paved Trails
2,200,000Construction Waste Diversion Equipment
2,200,000Historic Trolley Building Renovation
1,300,000Gardens on Spring Creek - Garden & Infrastructure
1,000,000Lee Martinez Farm Renovation & Expansion
1,000,000Timberline Recycling Center Improvements
$ 102,700,000Total
Docusign Envelope ID: 3AF5C382-D43B-4385-BA14-14FF4964A5E1