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HomeMy WebLinkAboutReport - Mail Packet - 1/14/2014 - Memorandum From Diane Jones Re: Council Work PlanCity Council 2013-14 Work Plan Budget Initiative Strategic Objective Start Date- Quarter End Date- Quarter Initiative Cost 2013 Initiative Cost 2014 Status Police Campus West District 6 Staffing 1.1. Develop innovative enforcement efforts & voluntary compliance with City codes Q3 2013 Ongoing 544,748 436,616 BFO offer partially funded. Four officers hired and deployed through KFCG. The long-term vision is to have a fully staffed team working out of a sub-station in cooperation with other City and CSU departments. Median Renovations 1.2 Provide, enhance & maintain attractive public spaces Q2 2012 Q3 2013 308,214 91,786 Staff has met with other stakeholders and an implementation plan has been designed. In 2014 all funds will be spent on renovations of specific medians. Community Garden Outreach Program 1.2 Provide, enhance & maintain attractive public spaces Q1 2013 Q4 2013 112,961 53,925 Council approved construction to build and open 4 community gardens in City parks. 3 gardens were opened Q2 2013, and the 4th garden will be available Q2 2014. There is a waiting list for 2 of the gardens, and there is 50% waiting list for the other 2 gardens (as of 12-31-13). West Central Neighborhood Plan Update 1.3 Preserve the character of neighborhoods & enhance/maintain the attractiveness of neighborhoods Q2 2014 Q2 2015 135,500 RFP for technical support services to be issued February 2014. Neighborhood Plan to commence March 2014. Eastside/Westside Neighborhood Plans Update 1.3 Preserve the character of neighborhoods & enhance/maintain the attractiveness of neighborhoods Q1 2015 Q4 2015 153,800 This item is currently under review. Other emerging studies may be a higher priority for 2014 than this item especially due to recent code changes that have been implemented that address many of the previous concerns. Social Sustainability Gap Analysis 1.3 Preserve the character of neighborhoods & enhance/maintain the attractiveness of neighborhoods Q3 2013 Q4 2014 75,000 This project is underway. Two public events have been scheduled in November and December. Council work session to review preliminary results will be held in the first quarter, 2014. Affordable Housing and Human Services 1.3 Preserve the character of neighborhoods & enhance/maintain the attractiveness of neighborhoods Q1 2014 Q4 2014 100,000 These funds were spent as part of the Spring Competitive Process, supporting human services City Council 2013-14 Work Plan Budget Initiative Strategic Objective Start Date (Quarter) End Date (Quarter) Initiative Cost 2013 Initiative Cost 2014 Status Perform 360-degree review of the development review process 1.3 Preserve the character of neighborhoods & enhance/maintain the attractiveness of neighborhoods Q3 2014 Q4 2014 Operating Budget Operating Budget Internal work as been done and changes implemented. Will continue to review. Status memo was sent to City Council 12/26/13. Neighborhood Action Teams (NET Team) for Troubled Streets and Houses in an Upset Neighborhood 1.3 Preserve the character of neighborhoods & enhance/maintain the attractiveness of neighborhoods Began 2012 ongoing Neighborhood Enforcement Team fully operational. Strong, positive impact on lower-level crimes that have high quality of life impact on residential and business neighborhoods. If the CSU Campus Stadium moves forward, work to mitigate neighborhood impacts and infrastructure issues 1.3 Preserve the character of neighborhoods & enhance/maintain the attractiveness of neighborhoods Q4 2013 2016 West Central Neighborhood Plan will address neighborhood impacts and issues. A segment of the Prospect Corridor Plan transportation analysis may be integrated into the West Central Neighborhood Plan update (College to Shields). Efforts are underway to determine the feasibility of this. Transit Oriented Development 1.3 Preserve the character of neighborhoods & enhance/maintain the attractiveness of neighborhoods Q3 2013 Q3 2014 Operating Budget Operating Budget Temporary TOD parking standards have been approved. Aided by a consultant team, staff is working on a new TOD Parking study that will be evaluated by City Council on April 8, 2014. Council Retreat Initiatives- Not Funded Prospect Corridor Plan 1.3 Preserve the character of neighborhoods & enhance/maintain the attractiveness of neighborhoods Q1 2015 Q1 2016 400,000 The Transportation Master Plan contains a long term (2013 and beyond) action item to complete an City Council 2013-14 Work Plan Budget Initiative Strategic Objective Start Date (Quarter) End Date (Quarter) Initiative Cost 2013 Initiative Cost 2014 Status Southeast Recreation and Art Center Study 2.5 Promote the arts and make Fort Collins the cultural destination in northern Colorado Q1 2013 Q3 2013 70,000 The SE Recreation and Cultural Center comprehensive feasibility study, market and financial analysis, site analysis and conceptual design options were completed and shared with City Council on the October 29 work session. Council’s members asked staff to look into a project that is more innovative, uniquely Fort Collins with “Wow” factor. Council also expressed whether a competitive pool should be included in the design. Staff is discussing a smaller footprint that could be expanded in the future that would be more of a creative center ranging in the $10 Million dollar facility range. The Great Lawns at the Gardens on Spring Creek 2.3 Provide programs that are diverse, innovative and tailored to our unique community Q2 2013 Q4 2014 250,000 Fundraising by the staff and Friends of the Gardens Board is underway to complete the Master Plan of the Gardens. Senior Center Expansion 2.1 Provide exceptional programs and facilities that contribute to the health & cultural vibrancy of the community Q1 2013 Q3 2014 2,544,559 2,172,735 October 29 – Ground breaking ceremony took place. Estimated completion date June 1, 2014. Additional funding of $755,971 was approved by City Council in November. The fundraising committee continues to raise funds to upgrade the multi-purpose room to a theater presentation room and for the furniture fixture and equipment. Disc Golf Course improvements at Edora 2.1 Provide exceptional programs and facilities that contribute to the health & cultural vibrancy of the community Q2 2013 Q4 2013 70,000 Project complete. Poudre School District after-hours program 2.1 Provide exceptional programs and facilities that contribute to the health & cultural vibrancy of the community Q1 2013 Q4 2014 66,894 66,894 Planning began Q1 2013. In June the PSD began transportation to locations such as City Park Pool, Mulberry Pool, and movie theaters. Northside offers tot lots (ages 3 – 6 years) and summer programs (grades K – 6th) exclusively for low-income children. Through this partnership a new program for low income students called Active Summer Afternoons (ages 6 – 13 years) had 43 participants. The after- school program started mid October, and over 50 TRES program participants are transported to NACC on Thursday and Fridays. The school district provides training opportunities for City staff on the new school district curriculum standards. Natural Areas Office Building at Nix Farm 2.3 Provide programs that are diverse, innovative and tailored to our unique community Q1 2013 Q4 2014 440,000 Under construction, completion by June 2014. City Council 2013-14 Work Plan Budget Initiative Strategic Objective Start Date (Quarter) End Date (Quarter) Initiative Cost 2013 Initiative Cost 2014 Status Economic Health Partnerships (Existing) 3.1 Enhance opportunities for both businesses and the local workforce Q1 2013 Q4 2013 1,076,931 933,374 This represents known and anticipated Use Tax and Business Personal Property Tax rebates for the 2013/2014 budget cycle. All rebate payments for 2013 have been made; payments in 2014 will be processed up receipt of applications by the relevant employers. Economic Health Partnerships (Potential) Q1 2014 Q4 2014 243,442 725,933 Scheduled for 2014. Midtown Corridor College Avenue Boulevard Transportation Study 3.3 Focus and invest on in the Downtown Area, River District, Lincoln Triangle and Midtown Corridor Q3 2013 Q4 2014 200,000 This project was initiated and is in the initial data collection and committee formation phase. Public outreach and visioning will begin in Q1 of 2014. Improvements to Historic Preservation Process 1.3 Preserve the character of neighborhoods & enhance/maintain the attractiveness of neighborhoods Q1 2012 Q4 2014 Operating Budget Operating Budget Proposed code changes to Municipal Code Chapter 14 and to Land Use Code Section 3.4.7 will be brought forward for First Reading on February 18, 2014 and for Second Reading on March 4, 2014. Business Retention and Expansion 3.1 Enhance opportunities for both businesses and the local workforce Q1 2013 Q4 2014 60,000 75,000 Efforts associated with this initiative include an annual business appreciation event, additional investment in Northern Colorado Economic Development Corporation (NCEDC), visits to key corporate HQ for existing businesses within FC. Storefront Improvement Program 2.1 Provide exceptional programs and facilities that contribute to the health & cultural vibrancy of the community Q12013 Q2 2013 25,000 50,000 In 2013, the Urban Renewal Authority developed and began to market a storefront improvement program. To date, no applications have been received for this form of assistance. Pro Cycling Challenge- budgeted in Transportation 2.1 Provide exceptional programs and facilities that contribute to the health & cultural vibrancy of the community Q1 2013 Q3 2013 50,000 Completed- August 2013 City Council 2013-14 Work Plan Budget Initiative Strategic Objective Start Date (Quarter) End Date (Quarter) Initiative Cost 2013 Initiative Cost 2014 Status Next Generation Community Broadband Program Feasibility Study (formerly GigU) 5.7 Establish a culture of exceptional customer service and deliver services that exceed community expectations. Q1 2013 Q4 2013 The Economic Health Office will continue to support CML in regard to Senate Bill 152 reform (bi- monthly meetings). Utilities will be leading the Municipal Broadband Utility project, with EHO supporting in regard to public outreach and incentives investigation. In addition, Utilities is discussing dark fiber leasing potential with Poudre River Power Authority. Urban Agriculture 3.1 Enhance opportunities for both businesses and the local workforce Q2 2012 Q4 2014 City efforts to promote and support urban agriculture currently span five City Departments . To approach this issue, staff is exploring options for a Local Food Coordinator. Foothills Mall Redevelopment 3.2 Foster a diverse mix of employment and retail opportunities Q1 2013 Q4 2014 City Council and the Urban Renewal Authority considered authorizing and approving the execution of a Redevelopment and Reimbursement Agreement to encourage the redevelopment of Foothills Mall in May 2013. Item will go to Council January 14, 2014. Construction to begin Jan-Feb 2014 Woodward 3.5 Revitalize and strengthen business centers Q1 2013 Q4 2014 In April, City Council authorized and approved the execution of a Business Assistance agreement with Woodward to retain their corporate headquarters and expand their local production. The project is moving forward on schedule with site grading and design of the open space well underway. Lincoln Corridor Plan 3.3 Focus and invest on in the Downtown Area, River District, Lincoln Triangle and Midtown Corridor Q1 2013 Q2 2014 $275,000 The project team is currently refining the preferred alternative and beginning preliminary design work. The project is proceeding according to schedule, with an anticipated hearing date in March of 2014. Other Key Initiatives Funded in 2013-14* *Initiatives funded in the original 2013-2014 budget approved by City Council 1/2/14 5 City Council 2013-14 Work Plan Budget Initiative Strategic Objective Start Date (Quarter) End Date (Quarter) Initiative Cost 2013 Initiative Cost 2014 Status Midtown Plan 3.3 Focus and invest on in the Downtown Area, River District, Lincoln Triangle and Midtown Corridor Q2 2012 Q3 2013 In October, City Council approved the Midtown Plan with a recommendation from the Planning & Zoning Board. In 2014, a group will be developed to help manage implementation of the plan. River District and Old Town Design Standards 3.3 Focus and invest on in the Downtown Area, River District, Lincoln Triangle and Midtown Corridor Q2 2013 Q2 2014 Old Town - $53,530 (half funded by a grant) River District - $19,850 Both the River District and Old Town District are scheduled for the February 25, 2014 Council Work Session with adoption scheduled for June 3, 2014. Improvements to the Development Review Process 3.4 Ensure adequate staff to provide timely review and critique development opportunities Q3 2010 Ongoing Operating Budget Operating Budget Internal work as been done and changes implemented. Will continue to review. Status memo sent to City Council 12-26-13. Adoption of 2012 Building Codes 6.3 Improve the safety and reliability of the City's built environment.A221 Q3 2012 Q1 2014 Operating Budget Operating Budget On track. 1st reading-1/7/2014; 2nd reading-1/21/14 URA Policy Changes - Energy Efficiency & Waste Reduction 3.1 Enhance opportunities for both businesses and the local workforce Q1 2013 Q3 2013 In October, the Urban Renewal Authority Board approved changes to the URA policies requiring design to Energy Star and waste reduction through deconstruction and construction material recycling consistent with the City’s internal policy. Link international strategic partners with the International Cleantech Network 3.2 Foster a diverse mix of employment and retail City Council 2013-14 Work Plan Budget Initiative Strategic Objective Start Date (Quarter) End Date (Quarter) Initiative Cost 2013 Initiative Cost 2014 Status Comcast Renewal 3.5 Revitalize and strengthen business centers Q2 2013 Q1 2015 Town Hall and focus groups including PEG (Public, Education, Government) entities held in October. Written survey and online questionnaire distributed with good preliminary response. Analytics due in December. Planning for the Vine/ Lemay/ Linden/ Jefferson Area (Duplicate with Lincoln Corridor Plan) 3.3 Focus and invest on in the Downtown Area, River District, Lincoln Triangle and Midtown Corridor Q1 2013 Q2 2014 325,000 The Lincoln Corridor Plan will include the larger context of the Lincoln "Triangle" area as part of planning process. Sign Code/Billboard Full Color Digital 1.2 Provide, enhance & maintain attractive public spaces Q4 2013 Follow up Q4 2013 Operating Budget Operating Budget Staff provided a 2-year follow up report to Council on the digital sign ordinance on December 19th. Define Metrics for Economic Health 3.5 Revitalize and strengthen business centers Q1 2012 Q2 2013 Complete. The Economic Health Office reports several metrics on the Community Dashboard. URA Dashboard/Metrics 3.5 Revitalize and strengthen business centers Q1 2014 Q2 2014 In progress. Discussions beginning the first week in January 2014. Childcare facility near the MAX line 5.7 Establish a culture of exceptional customer service and deliver services that exceed community expectations. Q1 2014 Q4 2014 The City’s “Snapshot Report on Early Childhood Care and Education” identified finding a “New Child Care Centers in South Fort Collins” as a priority. Evaluate Availability of Usability of Excess Private Space by Non-Profits 5.7 Establish a culture of exceptional customer service and deliver services that exceed community expectations. ongoing ongoing There have been a couple follow-up meetings with Wade and Lisa for clarification of this topic. A next step is to inventory building spaces that currently exist in the City (public and private spaces). Airport Business and Economic Development Plan (Strategic Plan) 3.5 Revitalize and strengthen business centers NA NA A two day strategic planning session is scheduled for Jan 13 & 14, 2014. Council Retreat Initiatives- Not Funded City Council 2013-14 Work Plan Budget Initiative Strategic Objective Start Date (Quarter) End Date (Quarter) Initiative Cost 2013 Initiative Cost 2014 Status Oil and Gas Liaison 4.1 Maintain and improve air and water quality Q3 2013 ongoing 40,000 70,000 In process of third party reviewing the existing operating agreement for the existing field. Road to Zero Waste Plan 4.2 Reduce greenhouse gas emission to 20% of 2005 by 2020, and to 80% by 2050 Q1 2013 Q4 2013 70,000 20,000 Completed planning process. Council approved Zero Waste goals for the community on Dec 17, 2013. Fort ZED Administration 4.5 Increase energy conservation, efficiency & renewable energy Q3 2013 Q4 2014 58,000 50,000 Governance structure completed, future projects defined, FortZED marketing firm retained in December 2013. Electric Vehicle Charging Stations 4.4 Reduce waste and resource consumption Q1 2013 Q4 2013 100,000 87,157 Installations at Senior Center and Transit Center along with near Front Range village planned in 2014. Total project budget was 125,040 including 25000 grant from Colorado Energy Office. Poudre River Restoration and Rehabilitation 4.3 Conserve & restore natural habitat & promote biological health & diversity Q1 2013 Q4 2014 400,000 400,000 Under construction, completion by June 2014. Poudre River Ecosystem Response Model 4.3 Conserve and restore natural habitat & promote biological health & diversity 2012 Q4 2013 100,000 Under development. Some funds will be carried over into 2014, in particular to help with analysis of the Northern Integrated Supply Project. Poudre River Instream Flows 4.3 Conserve & restore natural habitat & promote biological health & diversity Q1 2013 Q4 2014 100,000 50,000 Under development. Some funds will be carried over into 2014. Green Building Roadmap update 4.2 Reduce greenhouse gas emission to 20% of 2005 by 2020, and to 80% by 2050 Q2 2013 Q4 2013 30,000 30,000 Council work session on Oct 22 confirmed support. Roadmap Status document will be finalized Jan 2014. Team will be convened Jan 2014. Brewery Waste Carbon Source Study 4.2 Reduce greenhouse gas emission to 20% of 2005 by 2020, and to 80% by 2050 Q1 2012 Q3 2013 60,500 40,000 Phase 3 of the Brewery Waste Carbon Source study will look at continual optimization of beer dosing rates for Phosphorus and Nitrogen removal. Grant money from CDPHE will help supplement this project. Integrated Recycling Facility 4.3 Conserve & restore natural habitat & promote biological health & diversity City Council 2013-14 Work Plan Budget Initiative Strategic Objective Start Date (Quarter) End Date (Quarter) Initiative Cost 2013 Initiative Cost 2014 Status Community Renewables/Fort Collins Solar Program 4.2 Reduce greenhouse gas emission to 20% of 2005 by 2020, and to 80% by 2050 Q1 2013 Q2 2015 500,000 1,000,000 On track: full budget expenditure in 2015 ($1M annually) Dual Systems Design with CSU 4.2 Reduce greenhouse gas emission to 20% of 2005 by 2020, and to 80% by 2050 Q3 2013 Q4 2015 100,000 50,000 On track. Holding monthly status update meetings. Have developed a Multi-Criteria Decision Analysis matrix. Looking at how this can integrate with 'Nature in the City' Downtown Poudre River Recreation, Habitat, and Storm water Improvements Plan 4.3 Conserve & restore natural habitat & promote biological health & diversity Q1 2013 Q2 2014 225,000 75,000 The master plan will be presented to Council May, 2014 Fire Mitigation- Operations and Maintenance 4.3 Conserve & restore natural habitat & promote biological health & diversity Q3 2012 Ongoing 1,073,376 1,073,884 2014 estimated fire mitigation operating costs are expected to be at $350,000 Fire Mitigation- Capital Improvements 4.3 Conserve & restore natural habitat & promote biological health & diversity Q1 2013 Q2 2014 1,800,252 1,253,701 On track; extension request of federal funds has been approved by NRCS. Environmental Services Operational Enhancements 4.2 Reduce greenhouse gas emission to 20% of 2005 by 2020, and to 80% by 2050 Q1 2013 Q4 2014 37,000 37,000 Anticipate on track with $11K for HSH (including major review of program) and $20K for WRAP Oil and Gas Standards and Regulations 4.4 Reduce waste and resource consumption Q2 2012 Q3 2014 Operating Budget Operating Budget On hold pending future Council direction. Energy Policy and Greenhouse Gas Goal review (Policy- Brian Janonis-same dates) 4.1 Maintain and improve air and water quality Q1 2013 Q2 2014 Integrating efforts, Dec 4 meeting with Utilities and PRPA. Dec 20 meeting with RMI, Brendle and staff. Working towards Feb 11, 2014 work session. Water / Wastewater Rate & PIF Adjustments and Water Right Utilization Fee City Council 2013-14 Work Plan Budget Initiative Strategic Objective Start Date (Quarter) End Date (Quarter) Initiative Cost 2013 Initiative Cost 2014 Status Thermal Energy Strategy 4.4 Reduce waste and resource consumption Q3 2013 ongoing Operating Budget Operating Budget Need more clarification from Council. Reservoir and Ditch Companies and City’s Response Working with Neighborhoods 4.1 Maintain and improve air and water quality Q1 2013 Q1 2014 Operating Budget Operating Budget Consolidating ditch company representation. Annual education workshop by City Attorney's Office. Will conduct quarterly coordination meetings. Green Building Program 4.2 Reduce greenhouse gas emission to 20% of 2005 by 2020, and to 80% by 2050 Q1 2013 Q4 2014 30,000 30,000 Council work session on Oct 22 confirmed support. Roadmap Status document will be finalized Jan 2014. Team will be convened Jan 2014. Lower natural gas in new buildings and increase solar use 4.4 Reduce waste and resource consumption Q1 2013 ongoing This project is on going and is funded by capital and grants. The new Nix admin and Utilities Customer Service building are designed to have solar PV and ground source heat to reduce our utility costs. Shopping Bags 4.2 Reduce greenhouse gas emission to 20% of 2005 by 2020, and to 80% by 2050 Q4 2013 Q2 2014 Begin work in 2014 Construction Waste Regulations 4.4 Reduce waste and resource consumption Q1 2013 Q1 2014 Operating Budget Operating Budget On track with 2012 building code process - January 2014. Now includes a recycling of demo'd materials component. Recycling (Weekly Pickup; Recycling Waste Contamination 4.2 Reduce greenhouse gas emission to 20% of 2005 by 2020, and to 80% by 2050 Q4 2013 Q4 2015 Basic recycling is in existing budget. Work on a universal recycling ordinance under RTZW plan is currently conceived of for 2016; next budget cycle. Prescription Drug Disposal Program 4.2 Reduce greenhouse gas emission to 20% of 2005 by 2020, and to 80% by 2050 City Council 2013-14 Work Plan Budget Initiative Strategic Objective Start Date (Quarter) End Date (Quarter) Initiative Cost 2013 Initiative Cost 2014 Status Leadership development programs 5.1 Improve leadership capability and increase leadership effectiveness ongoing ongoing 100,000 100,000 Executive leaders continue to engage in coaching and skill development as needed. Emerging/Beginning leaders will be selected for the Lead 1.0 program that will deploy in February and end in December 2014. Manager/Supervisor 360 Assessments 5.1 Improve leadership capability and increase leadership effectiveness Q2 2013 ongoing 55,850 55,850 Currently, 88 Department and Division Heads have been taken a pre-360 assessment and have completed two mandatory coaching sessions. Coaching has been offered to this group for 2014. Additionally, four leadership seminars have been scheduled, one was held in November and the next seminar will be held in January, March and May. The post-360 assessment will be scheduled in April. City's Strategic Plan and System Integration 5.1 Improve leadership capability and increase leadership effectiveness Q1 2012 Q2 2014 75,000 25,000 The strategic planning process is underway, and will be presented to Council February 2014 Sales Tax Software 5.2 Improve organizational fiscal literacy, financial management & fiscal strength Q1 2013 Q4 2013 330,000 30,000 Went live on Dec 10th – Soft opening with big splash in January. Public outreach in process – post cards and Coloradoan. Extensive Outreach planned in 2014 to migrate local business to the online system. Workplace Safety Initiative Fund 5.5 Promote and invest in employee health and safety Q1 2013 Q4 2014 100,000 100,000 The team awarded $92,000 to seven different projects. Divisions and projects included Parks (Retractable net ), Natural Areas (Drainage and walking surface improvements) , Transfort (Front desk safety barriers) , Streets (Racking system for tailgates and dump beds) , Fleet Services (Fall Protection and safety gates) , and the Gardens at Spring Creek (Eyewashes and flammable storage). Occupational Health Observations 5.5 Promote and invest in employee health and safety Q1 2013 ongoing 100,000 68,000 Implemented medical surveillance program. Employees are offered annual hearing tests, respirator fit tests and hepatitis vaccinations. Public Engagement Program 5.7 Establish a culture of exceptional customer service and deliver services that exceed community expectations. ongoing ongoing 35,276 35,278 Implemented new techniques to gain broader stakeholder input, including joint issues forum & expanded use of IdeaLab. Conducted focused outreach to reach hard to reach populations to gather input for strategic planning and budget process. City Council 2013-14 Work Plan Budget Initiative Strategic Objective Start Date (Quarter) End Date (Quarter) Initiative Cost 2013 Initiative Cost 2014 Status Utilities Customer Relation Management Application 5.7 Establish a culture of exceptional customer service and deliver services that exceed community expectations. Q1 2014 Q4 2014 150,000 Collaboration interviews being conducted. Draft project charter completed. Project kick-off meeting February 2014. This project will result in finalizing the requirements for implementing a City wide CRM. Sustainability Strategic Plan 5.1 Improve leadership capability and increase leadership effectiveness Q4 2013 Q3 2014 100,000 20,000 This project is also known as the Community Sustainability Plan. Consultants have been hired to assist City staff. Not started. Mason Corridor Communication and Additional Communication Support 5.7 Establish a culture of exceptional customer service and deliver services that exceed community expectations. Q1 2013 Q3 2014 46,766 Developing a MAX construction report and summary video to be distributed to City Council and general public as construction activities draw to a significant close in 2013. • Mason Corridor Update from the City of Fort Collins to SCFBA was Wednesday, Oct. 16 at the Midtown Arts Center • Initial planning for MAX launch event(s), May 2014 •Slate Communications selected as the marketing vendor, and they are actively working on branding and marketing planning. Enterprise Wireless Access 5.7 Establish a culture of exceptional customer service and deliver services that exceed community expectations. Q1 2013 Q3 2014 77,500 9,000 Wireless services in meeting areas in major facilities completed. Guest access in compliance with SB152 being implemented. Enhance Legal Services 5.7 Establish a culture of exceptional customer service and deliver services that exceed community expectations. Q1 2014 ongoing 183,386 205,469 The City Attorney’s Office is in the process of hiring an in-house Water Attorney and a Para-legal staff. Revenue Diversification 5.2 Improve organizational fiscal literacy, financial management & fiscal strength 2012 Ongoing November CFC agreed not go to a work session and move forward with tax for street maintenance. However, a discussion is planned for the Feb 10th CFC. Affordable housing fee separate and led by Social Sustainability. City Council 2013-14 Work Plan Budget Initiative Strategic Objective Start Date (Quarter) End Date (Quarter) Initiative Cost 2013 Initiative Cost 2014 Status Sustainable purchasing practices 5.2 Improve organizational fiscal literacy, financial management & fiscal strength Q2 2012 Ongoing We are Live as of 11/13 for coding Purchase Orders in JDE as Green or Not Green; and by Commodity Code. This will enable us to start measuring our progress on dollars spent on Green/Sustainable Purchasing. Initial reports will be generated in Q1 2014. Community Dashboard and a BFO Metrics Report 5.3 Implement a systematic approach to identify, organize, & communicate performance measures Q2 2012 Q3 2013 Approximately 100 quarterly and 150 annual metrics loaded. Quality control report in process. Another 200 annual metrics coming. Admin training and vendor on site 11/12 & 13. Defined quarterly reports on 11/13. First report published 12/24. Major revisions planned QII 2014 to include graphs and online access. BFO Process Improvement 5.2 Improve organizational fiscal literacy, financial management & fiscal strength Q2 2013 Q4 2013/ Ongoing Improvements reviewed with Council Nov 7th.Team is working on implementation of the improvements – offer structure is the most significant Collective Bargaining Agreement w/Fraternal Order of Police 5.4 Attract, engage and retain a high quality, creative workforce with a diverse set of skills Q2 2013 Q4 2013 2014-2015 Agreement ratified by FOP on Nov. 11 & approved by City Council on Dec. 17. Performance management improvements 5.4 Attract, engage and retain a high quality, creative workforce with a diverse set of skills Q2 2013 Q4 2013 Implemented rating system improvements to more accurately assess job performance. Awarding performance-based pay increases based on normalized rating distribution in each Service Area. Recruitment/Onboarding enhancements 5.4 Attract, engage and retain a high quality, creative workforce with a diverse set of skills Q1 2013 ongoing Implemented several enhanced, recruitment materials on CityNet. Additional enhancements expected early 2014. Selection of vendor and finalization of contract with Cornerstone has been completed for the City’s recruitment/applicant tracking system. The City’s onboarding process has been mapped and configured, thus, procedural and program changes will be developed as Cornerstone’s implementation plan is designed and executed. Continued partnership with CPIO pertaining to employment branding for new career portal, projected timeline is Q1-2014, and collateral recruitment materials will be reviewed and launched. Utilities Knowledge Transfer 5.4 Attract, engage and retain a high quality, City Council 2013-14 Work Plan Budget Initiative Strategic Objective Start Date (Quarter) End Date (Quarter) Initiative Cost 2013 Initiative Cost 2014 Status Develop Strategic Community Partnerships 5.6 Develop and foster key community partnerships. ongoing ongoing Collaborative work continues with several initiatives. Examples include: Fort Collins and Loveland considering partnering on a joint Police training facility; the Renewable Energy Conference sponsored by the City and several energy agencies; and mutual aid and direct support of neighboring communities, particularly Estes Park, damaged by the 2013 September flood. Offices in Council districts 5.1 Improve leadership capability and increase leadership Q4 effectiveness 2013 Working with specific Council members who have expressed an interest. Tying together Outcomes, Objectives, Initiatives, Metrics, Agenda Items and Metric Feedback 5.1 Improve leadership capability and increase leadership effectiveness Q2 2013 ongoing The 2015-16 Strategic Planning and BFO processes occurring Q1 and Q2 2014 will more effectively align these items. Multi-year Financial Plan 5.2 Improve organizational fiscal literacy, financial management & fiscal strength Q4 2014 Q3 2015 Long-Range Financial Plan - Late getting started – Risk Assessment, Strategic Plan process launch, Comcast Franchise and Mall consuming resources - should be a 2015 initiative as part of the 2015 Strategic Plan process Community Engagement 5.7 Establish a culture of exceptional customer service and deliver services that exceed community expectations. Q2 2012 ongoing 35,276 See Initiative #119-Public Engagement Solidify Fort Collins’ Brand 5.7 Establish a culture of exceptional customer service and deliver services that exceed community expectations. Q4 2013 Q4 2014 Working on status update from 2008 Community Branding Study. Supporting efforts such as Blue Ocean Enterprise Challenge that promote Fort Collins as an innovative City. Digital Platform for Digital Services 5.7 Establish a culture of exceptional customer service and deliver services that exceed community expectations. Q3 2013 Q1 2015 Project is in scoping phase. Develop a Foundation to Fund City Initiatives 5.2 Improve organizational fiscal literacy, financial management & fiscal strength Q4 2013 TBD Initial meeting with Wade in October to define scope. Talked to Community Foundations about partnering. Met with CAO Dec 18th to discuss legal implications of setting up a foundation. Next steps – MB needs to write up scope document for legal review and discussion Council Retreat City Council 2013-14 Work Plan Budget Initiative Strategic Objective Start Date (Quarter) End Date (Quarter) Initiative Cost 2013 Initiative Cost 2014 Status PFA Office of Emergency Management 6.4 Support community wide planning, preparedness and recovery from community disasters Q1 2013 ongoing 120,500 121,920 This is an ongoing goal in the Office of Emergency Management. Activity that has taken place includes but is not limited to: Revision of City Emergency Operation Plan, Revision of City Intergovernmental Agreements, Update Mutual Aid Process and Agreements, Development of Business Disaster Preparedness Program Including Community Emergency Response Teams and Community Awareness Program Emergency Medical Services Smartphone Application 6.4 Support community wide planning, preparedness and recovery from community disasters Q1 2014 Q4 2014 75,000 The Smart Phone app will be installed into the new CAD by spring or summer 2014. A community wide PR campaign will be implemented, and a plan for community CPR classes and CPR flash mobs will be developed. Other community outreach to be developed as the app comes on line. PFA Electronic Data Management 6.2 Improve response times to collisions, crimes, fires, utility emergencies and medical services Q1 2014 4 2014 124,523 In process Parks Ranger Program 6.1 Proactively Support prevention and community safety through education and outreach initiatives Q1 2013 Q2 2013 179,661 First Park Ranger began patrol and education in June, second will start Q1-2014. Developing an educational program for “Dog Waste” to start Q1- 2014. Police Accreditation 6.2 Improve response times to collisions, crimes, fires, utility emergencies and medical services Q3 2013 Ongoing 0 650 Anticipate completion by the end of Q2 of 2014. Data driven policing 6.2 Improve response times to collisions, crimes, fires, utility emergencies and medical services Q1 2013 Ongoing 90,992 83,712 Utilizes crime data to impact crime trends. Crime Analyst hired. Cost reflects Analyst and technology purchases. Firing Range/Driving Track 6.2 Improve response times to collisions, crimes, fires, utility emergencies and medical services Q4 2013 Q4 2015 Currently in conceptual planning stages. River District/Jefferson Street: Design of Storm water Improvements 6.3 Improve the safety and reliability of the City's City Council 2013-14 Work Plan Budget Initiative Strategic Objective Start Date (Quarter) End Date (Quarter) Initiative Cost 2013 Initiative Cost 2014 Status Collaborate in Regional Energy Master Plan 6.1 Proactively Support prevention and community safety through education and outreach initiatives Q2 2013 Q2 2013 NA NA Regional Energy Master Planning initiative is no longer active. Develop Community Information Delivery Platform for Health and Safety (e.g., WIN, Weather) 6.4 Support community wide planning, preparedness and recovery from community disasters Q1 2014 Q4 2014 The new PFA web site has an emergency notification system. This is linked to the Emergency Management Office of the city so that we can ensure up to date information. (Need a more clear definition of Council expectations) Increased Bike Enforcement 6.1 Proactively Support prevention and community safety through education and outreach initiatives ongoing ongoing Operating Budget Operating Budget No additional budget for this item. Officers prioritize their work and perform bicycle enforcement when possible. Goals and expectation need to be clarified. Municipal Court 6.1 Proactively Support prevention and community safety through education and outreach initiatives Q 4 2013 ongoing Municipal Court staff processes traffic, misdemeanor, and civil infraction cases filed in our Court in a timely manner. Information and assistance is provided to the public in person, by phone, by mail and e-mail, and through our web page. Council Retreat Initiatives Already Funded in 2013-14 *Initiatives funded in the original 2013-2014 budget approved by City Council 1/2/14 16 City Council 2013-14 Work Plan Budget Initiative Strategic Objective Start Date (Quarter) End Date (Quarter) Initiative Cost 2013 Initiative Cost 2014 Status Design of Community Gateway Features on I- 25 1.2 Provide, enhance & maintain attractive public spaces Q3 2013 Q2 2014 100,000 This project is in conjunction with the CDOT I-25 Design. The CDOT project was delayed by the flood activities but is now back moving forward completion of the 30% design is planned for Q2 2014 Green Street/Street Reshaping Demonstration Project 7.5 Enhance the sustainability of the physical assets as well as the operations of transportation systems Q2 2013 Q4 2014 450,000 Staff initiated a pre-design planning study. A consulting team is on board and initial scoping and field work is taking place in Q4 of 2013. Transfort /Dial A Ride Facilities Capital Improvements 7.3 Limit the rate of increase or reduce vehicle traffic and enhance alternative travel modes Q1 2013 Q4 2014 97,000 100,000 Transfort utilized 2013 capital funding for bus stop repairs at the Mall Transfer Point and roof replacements for five structures at the Transfort Maintenance Facility and the Downtown Transit Center. Streets Capital Equipment 7.4 Address long-term maintenance & operations cost of transportation infrastructure Q1 2013 Q4 2013 239,920 300,000 2013 funds were fully utilized on capital purchases for maintenance operations and lease purchase payments. An analysis of 2014 short & long term capital equipment needs is underway. Lemay and Vine Capital Improvement Project- Review Initial Configuration 7.5 Enhance the sustainability of the physical assets as well as the operations of transportation systems Q3 2013 Q2 2014 50,000 Work is under way on this effort planned completion Q2 2014 Natural Resources Research Center Overpass 7.3 Limit the rate of increase or reduce vehicle traffic and enhance alternative travel modes Q3 2013 Q2 2014 1,200,000 Total Project Budget $2.75 million This project is under construction through April 2014 Timberline Road Improvements- Drake to Prospect 7.1 Provide safe, well-functioning, high quality streets, bikeways, sidewalks, trails & infrastructure Q2 2015 Q4 2015 763,368 2,736,632 This Project is under design with construction planned for 2015 Intersection Improvements and Traffic Signals 7.1 Provide safe, well-functioning, high quality streets, bikeways, sidewalks, trails & infrastructure Q2 2013 Q2 2014 271,528 Signal Controller Upgrade, 70% Complete, On Schedule City Council 2013-14 Work Plan Budget Initiative Strategic Objective Start Date (Quarter) End Date (Quarter) Initiative Cost 2013 Initiative Cost 2014 Status North College Improvements- Phase III 7.3 Limit the rate of increase or reduce vehicle traffic and enhance alternative travel modes Q2 2012 Q3 2015 Total Project Cost $12 Million This Project is under design with construction planned for 2014. Bicycle Plan Update 7.1 Provide safe, well-functioning, high quality streets, bikeways, sidewalks, trails & infrastructure Q3 2013 Q4 2014 125,000 Staff has finalized the contract with a bicycle planning consultant and has initiated data collection and early survey work. Committee formation and work plan development is under way. Public outreach will begin in Q1 2014. Implementation of FC Walks and the Sidewalk Improvement Program 7.1 Provide safe, well-functioning, high quality streets, bikeways, sidewalks, trails & infrastructure Q1 2013 Q4 2014 300,000 FC Walks BFO offer was not funded. Ped Program improvements funded as part of operating budget and BOB. Regional Transit Study 7.4 Address long-term maintenance & operations cost of transportation infrastructure Q1 2012 Q2 2013 150,000 Initial project complete. Loveland and Fort Collins are working towards initial integration ideas for fare structure and paratransit service. Update will be provided in 2014. Harmony Road Enhanced Travel Corridor Master Plan 7.3 Limit the rate of increase or reduce vehicle traffic and enhance alternative travel modes Q1 2012 Q3 2013 Plan was adopted by City Council in July of 2013. Larimer County Urban Area Street Standards Update 7.4 Address long-term maintenance & operations cost of transportation infrastructure Q4 2013 Q1 2015 Operating Budget Operating Budget Staff conducted an initial scoping meeting and is developing a work plan for the project. Updated priorities and consulting requirements will be determined in Q1 of 2014. Fugitive Dust Muni Code (Nuisance Ord) Change 7.1 Provide safe, well-functioning, high quality streets, bikeways, sidewalks, trails & infrastructure Q1 2014 Q4 2014 Project will begin in January. Hybrid Transportation System to Provide Point-to-Point Solutions 7.3 Limit the rate of increase or reduce vehicle traffic and enhance alternative travel modes Q4 2013 Q4 2104 Operating Budget Operating Budget Staff met with Councilperson Troxell and will explore partnership and sponsor opportunities with CSU Engineering in 2014. Increase Transfort Vouchers 7.3 Limit the rate of increase or reduce vehicle traffic and enhance alternative travel modes Q2 2013 Q4 2014 50,000 50,000 Vouchers have been distributed to all Ride Assist Agencies for 2013 and 2014. Discounted passes will be sold to Ride Assist Agencies throughout the year. Connect the Mason Line to the Senior Center and Other Locations 7.3 Limit the rate of increase or reduce vehicle traffic and enhance alternative travel modes Q4 2013 Q4 2014 330,000 Transit Service will be provided from the Senior Center to MAX beginning in May 2014. Bicycle Safety 7.1 Provide safe, well-functioning, high quality streets, bikeways, sidewalks, trails & infrastructure Q1 2014 Q4 2014 295,000 295,000 Represents a combination of the programming provided by FC Bikes and the Safe Routes to School program. It includes Traffic Skills 101 classes, bike talk events, public safety campaigns (light and helmet distribution), bike training for elementary and middle schoolers, and many other events and activities. Pedestrian Improvements 7.1 Provide safe, well-functioning, high quality streets, bikeways, sidewalks, trails & infrastructure ongoing ongoing 300,000 300,000 Budgeted through BOB and Engineering operating budgets Council Retreat Initiatives- Not Funded I-25 Harmony Transfer Center/Bathroom 7.1 Provide safe, well-functioning, high quality streets, bikeways, sidewalks, trails & infrastructure NA NA Offer was not funded. Council Retreat Initiatives Already Funded in 2013-14 Other Key Initiatives Funded in 2013-14* *Initiatives funded in the original 2013-2014 budget approved by City Council 1/2/14 18 FC Bikes to Platinum 7.1 Provide safe, well-functioning, high quality streets, bikeways, sidewalks, trails & infrastructure Q1 2013 Q2 2013 90,000 90,000 Ongoing enhancement initiative aimed at increasing the quality of cycling in the City. Fort Collins was awarded the Platinum Bike Friendly City award in May of 2013. This initiative currently advancing the update to the Bike Plan, Bike Winter programming, and other FC Bikes activities. Transfort Marketing 7.3 Limit the rate of increase or reduce vehicle traffic and enhance alternative travel modes Q3 2013 Ongoing '14 60,080 60,188 Marketing Efforts have been on-going through 2013 and will begin to increase as we near the launch of MAX service. Outcome-Transportation BFO- Enhancements Funded in 2013-14* *Initiatives funded in the original 2013-2014 budget approved by City Council 1/2/14 17 built environment Q3 2014 Q2 2015 250,000 Future - will be coordinated with Engineering Dept. Electric Rate & Development Fee Adjustments 6.3 Improve the safety and reliability of the City's built environment Q3 2013 Q4 2014 Operating Budget Operating Budget Approved by Council on Nov. 5, 2013; effective Jan. 1, 2014. Rates will be reviewed in 2014. Customer web portal and demand Response Program Deployment 6.3 Improve the safety and reliability of the City's built environment Q1 2013 Q4 2014 269,328 3,636,428 In process. Northeast College Corridor Outfall Phase 1 Construction 6.3 Improve the safety and reliability of the City's built environment Q1 2014 Q2 2015 1,100,000 Trying to get cooperation from the Railroad for downstream crossing near Vine Dr. Coordinating upstream work at ponding area near the Aspen Heights development. Complete advanced meter installations 6.3 Improve the safety and reliability of the City's built environment Q2 2012 Q2 2014 11,057.920.83 230,000.00 Water meter operations are set to deploy AMI meters to the Laporte area within an 8-12 week time frame after the communications infrastructure is installed on Xcel poles. Staff is following a prescribed approach with the last 50 or so “push back” customers to help bring each to a decision point on their preferred option for meter conversion. Methods of communicating with these customers include a variety of approaches, all designed to be respectful of and tailored to the customer. West Vine Storm water Outfall Channel Construction 6.3 Improve the safety and reliability of the City's built environment Q4 2013 Q4 2014 400,000 2,300,000 Estimate Construction has begun on city owned parcels.. Finalizing property acquisitions. 50/50 Cost Share IGA with Larimer County Harmony Flood Mitigation Feasibility and Preliminary Design 6.4 Support community wide planning, preparedness and recovery from community disasters Q3 2013 Q3 2014 20,000 880,000 Working with CDOT's planning team for the I-25 widening projects to determine if there are alternate solutions. Timing has been pushed out due to CDOT's flood recovery efforts. Water shortage management plan 6.4 Support community wide planning, preparedness and recovery from community disasters Q1 2013 Q4 2014 Operating Budget Operating Budget Staff will present an update and next actions on the plan to City Council on Jan. 14 to verify direction. Staff will present modifications to the ordinance second quarter 2014 to City Council for approval. BFO- Enhancements Funded in 2013-14* Outcome- Safe Community Other Key Initiatives Funded in 2013-14* *Initiatives funded in the original 2013-2014 budget approved by City Council 1/2/14 15 Initiatives Already Funded in 2013-14 *Initiatives funded in the original 2013-2014 budget approved by City Council 1/2/14 14 creative workforce with a diverse set of skills Q1 2013 Q4 2014 230,000 254,007 Knowledge management data collection efforts have been validated and posted onto a SharePoint site. This information allows managers to analyze the risk for their teams/positions. A toolbox is also available with tools managers can use to help them mitigate the risks, and apply for funds if necessary (i.e. over hiring, interns). An annual report will be developed to assess benchmarks for the program. Improve safety culture and work practices 5.5 Promote and invest in employee health and safety 2012 ongoing Developing a more prescriptive approach to improving safety – 4 initiatives in process: 1) Completed initial pilot for the Frontline Supervisor and Management Training Workshop. Citywide training will be part of All Supervisors’ Meeting Agenda in early April. 2) Develop standard Incident Investigation protocol by 2/14. Conduct training for all by 5/14. Monitor compliance, on-going. 3) Develop & implement City-wide tail boarding briefings & curriculum by 8/14. Monitor compliance, on-going. 4) Develop self-audit tools & safety audit policy by 11/14. Conduct training by 2/15. Monitor compliance, on-going. Other Key Initiatives Funded in 2013-14* *Initiatives funded in the original 2013-2014 budget approved by City Council 1/2/14 13 Planning for Next Community Capital Program (BOB II) 5.2 Improve organizational fiscal literacy, financial management & fiscal strength Q2 2013 Q4 2014 Operating Budget Operating Budget Council targeting April 2015 election for tax renewal initiative. Funding Analysis Tied to ¼-Cent Renewal for Street Maintenance 5.2 Improve organizational fiscal literacy, financial management & fiscal strength Q2 2013 Q3 2013 November CFC agreed not go to a work session and move forward with tax renewal for street maintenance. However, a discussion is planned for the Feb 10th CFC. Affordable housing fee separate and led by Social Sustainability. KFCG Annual Report 5.2 Improve organizational fiscal literacy, financial management & fiscal strength Q1 each year Q1 each year 2013 Annual Report scheduled on the 6 month planning calendar for March 18th Strategic Risk Assessments 5.1 Improve leadership capability and increase leadership effectiveness Q3 2013 Q1 2014 All operational Service Areas complete with mitigation plans. ELT risk assessment scheduled for January 8, 2014 BFO- Enhancements Funded in 2013-14* *Initiatives funded in the original 2013-2014 budget approved by City Council 1/2/14 12 Comcast Franchise Renewal 5.7 Establish a culture of exceptional customer service and deliver services that exceed community expectations. Q2 2013 Q1 2015 140,000 Community Needs Assessment, Financial Audit and Technical & Engineering Review in progress. Council Work Session scheduled for February 18. Master Planning and Redevelopment of Block 32 for City Facilities 5.7 Establish a culture of exceptional customer service and deliver services that exceed community expectations. Q2 2013 Q4 2013 135,000 109,000 The master plan is complete, the location of the new Customer Services facility is set and we are reviewing the final document. Information Technology VoIP Implementation 5.7 Establish a culture of exceptional customer service and deliver services that exceed community expectations. Q1 2008 Q3 2014 145,585 307,055 PFA facilities, utility substations and capital projects remain. 2014 $ are re-appropriation of 2013 project $. E-Government Contract Services 5.7 Establish a culture of exceptional customer service and deliver services that exceed community expectations. Q1 2013 ongoing 61,400 61,200 Continue to make use of hourly contract staff to augment staff capacity to complete Web related projects IT Computing Security & Utility Infrastructure Maintenance 5.7 Establish a culture of exceptional customer service and deliver services that exceed community expectations. Q2 2013 ongoing 172,776 176,978 Position filled and work underway to document & implement cyber security processes related to AMFC. Utilities Business Process and Billing System Evaluation 5.7 Establish a culture of exceptional customer service and Q1 deliver 2013 services Q4 2014 that exceed community 75,000 expectations. 75,000 Evaluation of business processes underway to allow the consultation/evaluation of the billing system needs and current utilization. Outcome- High Performing Government BFO- Enhancements Funded in 2013-14* *Initiatives funded in the original 2013-2014 budget approved by City Council 1/2/14 11 Q1 2014 TBD Operating Budget Operating Budget New regulations expected in January 2014. Currently working with Colorado Department of Public Health and Environment on offering a program beginning January 2014. Solar Access Ordinance 4.4 Reduce waste and resource consumption NA NA NA Waste to Energy 4.4 Reduce waste and resource consumption NA NA NA Deconstruction Ordinance (Schedule is for Construction Waste Program in new building codes) 4.4 Reduce waste and resource consumption Q4 2013 Q2 2014 No plans to move further on this item since there is insufficient infrastructure to accommodate full deconstruction of buildings. A component for recycling applicable demo'd materials has been added as part of the 2012 building code adoption process. Council Retreat Initiatives- Not Funded Council Retreat Initiatives Already Funded in 2013-14 *Initiatives funded in the original 2013-2014 budget approved by City Council 1/2/14 10 4.1 Maintain and improve air and water quality Q2 2013 Q2 2014 Operating Budget Operating Budget Water / Wastewater Rates & PIF Adjustments approved by Council on Nov. 5, 2013 and effective for meter readings starting Jan. 1, 2014. Another work session on the Water Right Utilization Fee is scheduled for Feb. 25, 2014. Water Allotments for all Commercial Accounts 4.1 Maintain and improve air and water quality Q3 2013 Q2 2014 Operating Budget Operating Budget In process. Scheduled for a Council Work Session May 13. BFO- Enhancements Funded in 2013-14* Other Key Initiatives Funded in 2013-14* *Initiatives funded in the original 2013-2014 budget approved by City Council 1/2/14 9 Q1 2013 Q4 2014 500,000 237,000 Developing an approach for Phase I (hard to recycle items) to be built within budget of $750K. RFP exploring interest in site operation planned soon. Environmental Sustainability Web Portal and Green Purchasing Website 4.2 Reduce greenhouse gas emission to 20% of 2005 by 2020, and to 80% by 2050 Q2 2013 Q3 2013 82,117 20,000 Portal launch occurred in 2013. Expansion of site not conducted in 2013 while waiting for fcgov.com overhaul. Climate Adaption Planning 4.2 Reduce greenhouse gas emission to 20% of 2005 by 2020, and to 80% by 2050 Q2 2013 Q1 2014 50,000 On track, 2 workshops will be held in December, final report in January Fort Collins Solar Program (small scale solar incentives program, and community solar garden) 4.2 Reduce greenhouse gas emission to 20% of 2005 by 2020, and to 80% by 2050 Q1 2013 Q2 2015 500,000 On track: 2013 funds moved to 2014 BFO- Enhancements Funded in 2013-14* Outcome- Environmental Health *Initiatives funded in the original 2013-2014 budget approved by City Council 1/2/14 8 Council Retreat Initiatives Already Funded in 2013-14 *Initiatives funded in the original 2013-2014 budget approved by City Council 1/2/14 7 opportunities Q1 2014 Q4 2014 No progress. This initiative will be added to the Economic Health Office 2014 work plan. Brewery District Planning 3.3 Focus and invest on in the Downtown Area, River District, Lincoln Triangle and Midtown Corridor Q2 2013 Q2 2014 No progress. This initiative will be added to the Economic Health Office 2014 work plan. Modify our Clusters 3.2 Foster a diverse mix of employment and retail opportunities Q4 2013 Q4 2014 The Economic Health Office, with assistance from TIP Strategies, developed an Industry Cluster Strategy 2.0. Key to this strategy is adjusting the funding approach and providing focus to the efforts. Both items will be implemented in 2014. Other Key Initiatives Funded in 2013-14* Council Retreat Initiatives Funded in 2014 Revision *Initiatives funded in the original 2013-2014 budget approved by City Council 1/2/14 6 Support Arts Incubator of the Rockies 3.1 Enhance opportunities for both businesses and the local workforce Q1 2012 ongoing 50,000 60,000 The Economic Health Office met with the Arts Incubator of the Rockies to receive an update on progress. Currently working with AIR on budget difficulties eTicket for Police Vehicles 3.5 Revitalize and strengthen business centers Q3 2013 Q1 2014 50,000 This project is currently underway, and should be complete by end of January 2014. Project will install software on CSO laptops to facilitate writing parking citations. Civic Center Parking Structure Major Maintenance 3.5 Revitalize and strengthen business centers Q2 2013 Q4 2014 100,000 On track for Q4 2014 completion. A condition audit to identify the maintenance items was completed. Among the items to be addressed is a forensic analysis of some structural issues as a result of piling snow on the upper levels. Parking Security System Refurbishment 3.5 Revitalize and strengthen business centers Q2 2013 Q3 2013 50,000 Project is complete. New server, software, and cameras installed. Outcome- Economic Health BFO- Enhancements Funded in 2013-14* *Initiatives funded in the original 2013-2014 budget approved by City Council 1/2/14 4 Southeast Community Park Design 2.3 Provide programs that are diverse, innovative and tailored to our unique community Q1 2013 Q4 2013 500,000 100,000 Master plan will be completed Q1 2014. Paved Trail Master Plan and Trail improvements 2.4 Maintain and enhance a world class regional interconnected system of parks, trails & open lands Q1 2013 Q4 2013 Master Plan project completed. Trail system improvements in process. Possible New Fee for Paved Trails 2.4 Maintain and enhance a world class regional interconnected system of parks, trails & open lands Q1 2013 ongoing Staff will discuss various funding options with the Council Finance Committee in January. Carnegie Creative Center- Arts incubator 2.3 Provide programs that are diverse, innovative and tailored to our unique community Q1 2013 Ongoing 12,467 66,160 Beet Street is located in the Carnegie Building and is developing the arts incubator program. The Galleries are being rented by artists and performers and a number of events have been held. Operation Services is evaluating the HVAC and electrical in preparation for FCPAN to begin renting space. Foothills Mall Recreation Center 2.3 Provide programs that are diverse, innovative and tailored to our unique community Q1 2013 Q4 2014 The Foothills Activity Center that will be constructed consistent with the green building certification goal for new municipal buildings. The Center includes a minimum total of 18,091 square feet (usable programming space plus circulation space). EPIC Pool water/Air quality improvements- Phase I- air quality Phase II- water quality 2.1 Provide exceptional programs and facilities that contribute to the health & cultural vibrancy of the community Q1 2013 Q4 2013 Air quality improvements completed. Submitted a "BOB II" request for Phase II water quality improvements. Outcome- Culture and Recreation BFO- Enhancements Funded in 2013-14* Other Key Initiatives Funded in 2013-14* *Initiatives funded in the original 2013-2014 budget approved by City Council 1/2/14 3 Enhanced Travel Corridor Plan for Prospect Road. FC Moves will prepare a budget offer for this plan for the 2015-2016 BFO process. Additionally, staff is attempting to accelerate a planning process for Prospect between College and Shields for 2014. See CSU Stadium item above. Council Retreat Initiatives Already Funded in 2013-14 *Initiatives funded in the original 2013-2014 budget approved by City Council 1/2/14 2 agencies such as Alliance for Suicide Prevention and Homeless Prevention. Neighborhood Parking Permit Program 1.5 Improve neighborhood parking management Q2 2013 Ongoing 50,000 50,916 The first neighborhood for implementation was Spring Court, which is currently operating. We are now working on implementation in the Sheely Neighborhood. Other neighborhoods will follow in 2014. Updates to Exterior Property Maintenance Codes - Phase I 1.3 Preserve the character of neighborhoods & enhance/maintain the attractiveness of neighborhoods Q2 2012 Q4 2013 Operating Budget Council adopted Phase 1 changes on October 15, 2013. Phase 2 is currently unscheduled so that staff can assess the impacts of the Phase 1 changes and then determine what, if any, changes are still needed. Neighborhood Street Tree Replacement 1.2 Provide, enhance & maintain attractive public spaces Q2 2013 Ongoing 50,000 50,000 These funds were used to replace 178 neighborhood street trees. Nature in the City Plan 4.3 Conserve & restore natural habitat & promote biological health & diversity Q4 2013 Q1 2015 129,700 The Nature in the City project was funded by Council. An internal project team has been formed, and staff is currently developing the project's public engagement plan and final scope before officially kicking off the project in 2014. Sustainable and Affordable Housing- Study of Inclusionary Zoning/Impact Fee 1.4 Encourage partnerships with private entities and public agencies for housing, & other programs Q1 2014 Q4 2014 60,000 60,000 The funding will be used to hire a consultant to assist in the exploration of an affordable housing ordinance that provides additional affordable housing units and/or fees. A couple of options will be explored including an inclusionary housing ordinance and impact fees for affordable housing. Outcome- Community and Neighborhood Livability BFO- Enhancements Funded in 2013-14* Other Key Initiatives Funded in 2013-14* Council Retreat Initiatives Funded in 2014 Revision *Initiatives funded in the original 2013-2014 budget approved by City Council 1/2/14 1