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HomeMy WebLinkAboutAgenda - Mail Packet - 10/21/2014 - Council Finance Committee & Ura Finance Committee Agenda - October 20, 2014Council Finance Committee & URA Finance Committee Agenda Planning Calendar 2014 RVSD 10/8/14 mnb Oct. 20 TOPIC TIME WHO CFC Long Term Financial Plan 60 min A. Gavaldon Comprehensive Fee Study 30 min J. Ping-Small Annual Budget Adjustment Ordinance 15 min L. Pollack Woodward Rebate Appropriation Review 15 min J. Ping-Small URA Nov. 17 TOPIC TIME WHO CFC New Financial Operating Policy 45 min J. Voss Economic Health Policy 30 min J. Voss J. Birks URA Multiple URA Budget Items 30 min T. Leeson Dec. 15 TOPIC TIME WHO CFC Review of prior Revenue Diversification Discussions 45 min J. Ping-Small URA Jan. 19 TOPIC TIME WHO CFC URA Future Council Finance Committee Topics: • Review Special Improvement Districts Future URA Committee Topics: • No Topics in Queue Finance Administration 215 N. Mason 2nd Floor PO Box 580 Fort Collins, CO 80522 970.221.6788 970.221.6782 - fax fcgov.com AGENDA Council Finance & Audit Committee October 20, 2014 10:00 a.m. to Noon CIC Room – City Hall Approval of the Minutes from the September 15, 2014 meeting 1. Long Term Financial Plan 60 minutes A. Gavaldon 2. Comprehensive Fee Study 30 minutes J. Ping-Small 3. Annual Budget Adjustment Ordinance 15 minutes L. Pollack 4. Woodward Rebate Appropriate Review 15 minutes J. Ping-Small Finance Administration 215 N. Mason 2nd Floor PO Box 580 Fort Collins, CO 80522 970.221.6788 970.221.6782 - fax fcgov.com Council Audit & Finance Committee Minutes 9/15/14 10:00 a.m. to 11:00 p.m. CIC Room Council Attendees: Ross Cunniff, Bob Overbeck, Mayor Karen Weitkunat Staff: Mike Beckstead, Megan Bolin, Karen Cumbo, Mike DeKock, Kelly DiMartino, Chris Donegon, Andres Gavaldon, Amy Sharkey, Larry Schneider, John Voss, Katie Wiggett Others: Danielle Nater, Feeders Supply; Kevin Jones, Chamber Approval of the Minutes Ross Cunniff moved to approve the minutes from the August 18 meeting. Bob Overbeck seconded the motion. Minutes approved unanimously. Community Financial Report Mike Beckstead explained that Financial Services has historically provided Council with a monthly “General Fund Finance Report.” The current report is primarily focused on General Fund Revenue with only a high level expenditure summary and does not include any other data on City operations beyond General Fund activity. Financial Services has developed a Financial Report that is comprehensive of revenue and expenditures across the entire City. Mike walked through a draft of the new report with Council Finance. The new report is organized by Governmental Activities and Enterprise (Utility) activities and includes revenue, expenditures and capital plus a recap of various economic activity indicators. With this report, Staff aims to provide Council and the community with a more holistic view of finances across the City. Staff proposes publishing the new report on a quarterly basis. Bob Overbeck noted that it would have been helpful to have sample information in the comments section, so Council Finance could see what type of information would be included there. Mike said that Staff would use the comments boxes to explain what was driving changes in each fund. Bob said that he liked that the new report showed all the funds. The Mayor said that the change to the proposed new report seemed appropriate. She also noted that the comments in the comment boxes would probably have the most significant impact on how the report was received. Bob Overbeck suggested that another page be added showing the current year compared to the previous year to show trends. The Mayor said that such a page might be more appropriate on an annual 2 report rather than a quarterly report. Staff will look into the suggestion. Council Finance supports moving forward with the new report as the “Quarterly Financial Report.” Year End Appropriations Mike noted that the annual Year End Budget Adjustment Ordinance is scheduled to go to Council on October 21. The Budget Adjustment Ordinance covers appropriations of 2014 unanticipated revenues or the appropriation of unassigned reserves to fund unanticipated expenditures. Staff is bringing the three most significant of those expenditures to Council Finance for review. First, Staff is asking for $800K to be appropriated for Snow Removal. The budget for Snow Removal is based on the historical average annual costs. Due to the heavy snows in 2013 and early 2014, the entire snow removal budget of $1/3M for 2014 has been spent. As is anticipated in heavy snow years, additional funding will be requested within the Budget Adjustment Ordinance using existing Transportation Fund reserves. The Transportation Fund ended 2013 with a balance of $15M of which $5.1M is available for additional costs such as this. If the fourth quarter is light on snow, these funds will return to the Transportation Fund. The Mayor asked if Staff is buying deicer now. Larry Schneider answered yes; Staff stocks up in the summer to avoid shortage in the winter. Staff is currently prepared for October and November. Bob Overbeck asked how much the cost of deicer has gone up since last year. Larry answered about 5-6%. The City is locked in to a contract with a supplier and has a very good storage space which allows us to store up at the best times for cost. Second, Staff is asking for $1,850K from reserves in the Benefits Fund for medical claims. Medical claims grew approximately 6% a year from 2009 through 2012. In 2013, claims increased 9% over 2012. In looking at the first eight months of 2014, the growth in medical claims is trending toward another increase of 9% or more, compared to 2013. Claims expenditures are expected to exceed budget by $1.3M; additional funds are also needed to cover unanticipated increases in other employee benefits. If the additional appropriations requested are not expended, these funds will return to the Benefits Fund at year end. Mike noted that one way Staff is working to alleviate the growing cost in medical claims is the creation of a Wellness Clinic which is anticipated to slow the growth of claims. Amy Sharkey explained that staff hoped to get 50% participation from Staff in the first year of the wellness clinic and then see growth in participation from there. The Wellness Clinic will be available to all employees and their dependents. The Mayor asked if Staff has considered raising the budgeted amount for benefits in the 2015-2016 budget, to ensure that we don’t have the same problem two years from now. Mike answered that Staff is looking into the implications for 15-16 and should have that information before the budget goes to Council. Kelly DiMartino noted that the base offer for 15-16 has risen from 13-14’s budget. Last, Staff is asking for $855K for Risk Management to cover Workers Compensation claims and Property Liability claims. Workers Compensation claims and Property Liability claims are budgeted based on the average claims over the past several years, and claims vary significantly from year to year, making them difficult to forecast. Mike gave several drivers for the increase in Property and Liability claims including hail damage. The Self Insurance Fund ended 2013 with a $3.6M fund balance of which $2.8M is surplus. 3 Additional funding of approximately $855K will be requested from the Self Insurance Fund and, if not expended, will be returned at year end. Mike noted that Staff has taken large steps toward fostering a culture of safety in the City and is aiming for a 20-30% reduction in claims by 2017 due to safety efforts. Council Finance supports the appropriation for snow removal, benefits, and Risk Management. Status of Auditor Findings Mike DeKock presented the status of auditor findings from the 2013 financial and compliance audit which were presented by the City’s auditor’s McGladrey, LLP at the July 2014 Finance Committee Meeting. In connection with the City’s annual audit, the City receives a report on the financial statements, internal control and compliance over financial reporting and internal control and compliance over Federal Awards. Each report received by the City included an unmodified or “clean” opinion which is the highest rating the auditors are permitted to provide in accordance with professional standards. This result demonstrates that the City’s financial statements are free of material misstatement and appropriate oversight is in place to maintain compliance over laws, regulations, contracts, grant agreements and other matters. The report on the financial statements did not include any material misstatements, deficiencies or findings. However, the auditors did report three audit misstatements in a separate document issued to the City Council. Each of the misstatements was due to improper cut-off of revenue recognition and the auditors determined that they were not significant. The Report on Internal Control and Compliance over Federal Awards included one repeat finding relating to the timely reconciliation of CDBG program income. Mike explained that this is a previous finding from the 2012 audit and was still unresolved because the solution proposed by management in 2013 was deemed inadequate. In 2014, the Social Sustainability and Accounting Departments met with HUD to better understand the compliance requirements and developed a new process for reconciling program income for all City Federal programs. The auditors have accepted this response and the issue is deemed to be resolved as of March 31, 2014. April 19, 2014 COUNCIL FINANCE COMMITTEE AGENDA ITEM SUMMARY Staff: Andres Gavaldon / Strategic Finance Manager Date: October 20, 2014 SUBJECT FOR DISCUSSION: Update of Long Term Financial Planning project EXECUTIVE SUMMARY: Council has requested a Long Term Financial Plan (LTFP). Council Finance Committee (CFC) has reviewed and supported the general project scope for LTFP in a prior meeting, but also requested a review during the process to confirm assumptions. Staff is seeking feedback on input on major variables within the model, as well as confirmation of issues and scenarios council would like to review in the final report. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED: 1. Feedback on assumptions used for forecasting major revenue and expense items 2. Input on scenarios and issues that should be modeled BACKGROUND/DISCUSSION: The City is an incredibly complex organization with numerous accounts, funds, and departments that combine into the financials we are attempting to forecast in LTFP. In this presentation, staff has isolated the main variables that drive the financials, and would like to discuss the assumptions and forecast formulas for these variables. The model used for the LTFP is capable of forecasting specific scenarios that may occur in the future such as 5% decrease in revenues, maximizing bonding capacity, or KFCG tax expiration. Staff has proposed possible scenarios, but is also seeking input on additional issues of interest to the council they would like to see modeled in the final report. ATTACHMENTS: 1. Long Term Financial Planning Process Update 20 Oct 2014 1 Long Term Financial Planning Process Update 20 Oct 2014 2 Direction Requested Council agreement on key variables and scenarios being modeled in Long Term Financial Planning (LTFP). LTFP is meant to be used as a directional tool to highlight potential issues. Not a forecast. 3 Intent & Scope LTFP is meant to be used as a directional tool to highlight potential issues. Not a forecast. • Provide base case 10 year view of revenue and expenditures based on key assumptions • Provide directional understanding of the gaps between various revenue and expenditure assumptions • Provide ability to evaluate the impact of various scenarios from the base case • Expiration of certain taxes • Significant increases in select cost elements • Impact of a significant increase in debt to achieve objectives • Implications of fully funding 10 year capital plan (once developed) 4 Funds Discretely Modeled & Included in Total City View:  General Fund  KFCG  Natural Areas  Transportation  Transit  Cultural Services & Museum  Recreation & Golf  Natural Areas LTFP – Scope Review Costs Included in Total City View:  Capital Expansion  General Improvement District  Neighborhood Parkland  Conservation Trust  Cemeteries  Perpetual Care  Community Development Block Grant  Street Oversizing  Debt Service  Capital Leasing  Capital Projects  URA – No College  URA – Prospect South  URA – Debt Service Funds Not Included: Utilities Charges Included in Total City View:  Benefits Fund  Equipment Fund  Self Insurance Fund  Data & Communications Fund 5 LTFP – Scope Review cont. Revenue Detail Being Analyzed:  City organization chart of accounts has 533 active revenue accounts  533 revenue accounts are summarized into 32 revenue line items that are each forecasted individually Majority of $265M 2013 revenue is driven by following accounts : • Sales & Use Tax • Capital Grants / Contributions • Property Taxes • Proceeds of Debt Issuance • Contributions & Donations • Cultural, Parks, Recreation, Natural Areas Fees • Shared Revenues (County & State Distribution – transportation, fuel, etc.) 7 summary accounts make up 80% of total revenue. 6 LTFP – Scope Review cont. Expense Detail Being Analyzed:  City organization chart of accounts has 346 active expense accounts  346 expense accounts are summarized into 39 expense line items that are each forecasted individually Majority of 2013 $234M expenses is driven by following accounts: • Salaries & Wages • Governmental Services • Benefits • Repair & Maintenance • Infrastructure • Professional & Technical • Vehicles & Equipment • Land • Construction Services • Debt Service 10 summary accounts make up ~80% of total expenses. 7 Historical Data:  13 years of history at the individual account level  30 years of Sales and Use tax revenue LTFP – Scope Review continued Transfers & Intra-fund Transactions: Fund-to-fund transfers are isolated enabling consolidated city-wide analysis to be viewed with, or without transfer data. Unique Data Sets: Data sets created for ad hoc analysis:  Capital Improvement Plans  Debt Service projections  FTE – Headcount. Forecast Time Horizon: 10 years Timeline: February 2015 completion target date for council work session Results: Incorporated into Strategic Planning Cycle 8 Correlation Matrix - Revenue Revenue Summary Account Correlation Forecast Formula Resulting Baseline Forecast Rate Sales & Use Tax Sales& Use Tax strongly correlated with building material sales (.942), but building sub group only accounts for <7% of sales. Use Tax very erratic and low correlation with any data sets. Sales Tax forecasted using last 15 years average growth rate (normalized for changing tax rates) equates to avg 3.3%. Use Tax projected to grow conservatively at 15 yr historical growth rate of 3.57%. 3.30% Capital Grants / Contributions (includes MAX) No correlation useful for predictions. Default assumption is to grow base amount at CPI excluding large extraordinary grants. 2.80% Property Taxes Highly correlates to Population and Inflation Index (.965) Utilize Population and Inflation Index. Population is driven by Advanced Planning assumption of 1.9% growth (based on 10 yr history). Inflation is tied to CPI 2.8%. 4.65% Proceeds of Debt Issuance None. Dependent on projects. Scenario forecasting dependent on debt issuance - case by case basis. Scenario based Cultural, Parks, Recreation, Natural Area Fees Low correlation with existing data sets. Default rate based on 14 year historical rate of 3% Possible to tie a portion of forecast formula to participation rates. 3.00% Shared Revenues, County & State distribution (auto owners tax, highway users, open space, etc.) Low correlation with existing data sets. Default rate based on 14 year historical rate of 0.7% 0.70% 3.23%. 9 Correlation Matrix- Expenses Expenses Summary Account Correlation Forecast Formula Resulting Baseline Forecast Rate Salaries & Wages Highly correlates with Population and Inflation Index (.937) Currently using Population and Inflation Index to forecast at 4.65%. Alternative is to use scenarios to forecast. 4.65% Government Services (Poudre Fire Authority, Larimer County, etc.) 90% PFA RAF formula driven Custom formula that takes into account Revenue Allocation Formula (including escalation through 2018) and then ties to combination of Sales and Property Tax revenue growth. 3.90% Benefits Moderate correlation with Population and Personal Income, but recent escalation in healthcare costs reduce viability. 60% based on wages (retirement, social security, medicare) 40% driven by healthcare and assumed 8% yearly rate increases 6.00% Repair and Maintenance (street, bridge, vehicle, etc.) KFCG impact to street and bridge repair render historical rates unreliable. Majority of individual accounts averaged 4% growth. 4.00% Infrastructure (construction contracts) No correlation to data sets. Driven by large capital projects; Police building, Max, etc. Utilize Capital Improvement Plan data set when assembled. Placeholder formula will utilize average amount for 2000-2014 of $13.9M increasing at CPI 2.8% 2.80% Professional and Technical Moderate correction with population, but changes to chart of accounts and project driven expenses make trend analysis unreliable. Utilize Population and CPI Index. 4.65% 10 Example Analysis 11 Scenarios Macro View of Revenue & Expenses:  5%, 10%, 20% Favorable  5%, 10%, 20% Unfavorable  Combinations – ex. 10% favorable revenue growth with only 5% increase in expense growth Revenue Sources at Risk:  KFCG 2020 expire  Streets 2015 expire  BOB 2015 expire  Natural Areas 2019 expire Capital Projects & Debt:  City Hall – ex. $60M in 2025  Police Training Facility – ex. $10M in 2016  Debt Policy Max Expense Uncertainty:  Healthcare – ex. 10 years of 12% growth per year  Headcount assumptions – ex. 25 FTE added per year  Climate Action Plan spending – ex. $50M expenditure in next 50 years 12 Example Scenario Analysis 13 Next Steps Service Area visits:  Accumulate Area Capital Improvement Plans  Verify expense driver methodology with budget owners  Specific fund issue verification Scenarios:  Futures committee review  Programming into model Analysis:  Data review and verification  Issue identification and highlights October 20, 2014 COUNCIL FINANCE COMMITTEE AGENDA ITEM SUMMARY Staff: Jessica Ping-Small, Revenue and Project Manager Mike Beckstead, Chief Financial Officer Date: October 20, 2014 SUBJECT FOR DISCUSSION: 2014 Comprehensive Fee Study EXECUTIVE SUMMARY In 2014, staff engaged Raftelis Financial Consultants to perform a comprehensive benchmark comparison of the City’s Building Permit, Development Review and Capital Improvement fees. The scope of the study includes a review of the aforementioned fees for residential, commercial and industrial as they compare to multiple benchmark cities and Larimer County. The scope of the fee study focuses primarily on the fees as they exist today. The study does not analyze the methodology for how the fees are derived. The purpose of the study is to educate on how the City of Fort Collins compares to other jurisdictions on the Front Range and to serve as a tool for making informed decisions regarding fees moving forward. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED Based on the Fee Study and forthcoming Revenue Diversification discussion in December, staff is seeking direction on next steps for 2015. BACKGROUND/DISCUSSION History As part of the ongoing Revenue Diversification discussion, staff committed to lead an encompassing comparative fee analysis in 2014. In the past 5 years, staff has reviewed and updated the Development Review Fees, Building Permit Fees and non-utility Capital Improvement Fees. In addition, opportunities for different fees such as a Street Maintenance Fee and a Park Maintenance Fee have been reviewed with the Council Finance Committee. The attached draft fee report continues the discussion on revenue diversification. Scope of Study The scope of the Fee Study includes a comparative analysis of fees associated with the “cost to build” in Fort Collins and surrounding communities. The fees include Building Permit, Development Review and Capital Improvement Fees. October 20, 2014 *Refer to study for complete list by category Thirteen benchmark cities plus Larimer County were selected based on proximity to Fort Collins and historical benchmark data. The communities include: • Arvada • Longmont • Boulder • Louisville • Broomfield • Loveland • Fort Collins • Thornton • Greeley • Timnath • Johnstown • Westminster • Lakewood • Windsor • Larimer County The following sample scenarios were chosen for the study: Criteria Single Family Residential Detached Commercial Office Commercial Retail Industrial Warehouse Mixed-Use Multifamily Commercial Valuation $300,000 $1,400,000 $550,000 $895,000 $3,000,000 Building Size, sq. ft 2,000 7,700 6,100 19,000 24,000 14,000 Lot Size, sq. ft. 8,600 28,174 14,000 133,000 14,000 Water Meter Size 0.75-inch 1-inch 0.75-inch 0.75-inch 2-inch 0.75-inch No. of Dwelling Units 1 NA NA NA 18 NA Tap Equivalent 1.0 1.7 1.0 1.0 10.8 1.0 October 20, 2014 Although, Development Review fees are included in the study, they are not included in the graphical comparisons. Over 50 unique cost centers have been identified by the consultant, making an apples to apples comparison challenging. The fees by jurisdiction are included in Table 2.1 of the report. Please note that the fee study is in draft form, however, no significant changes are expected and the data has been reviewed thoroughly. Once the study is finalized, an updated copy will be provided to City Council. Summary of Study The results of the study including the corresponding graphs are located in Section 1.2 of the fee study and included in the presentation. Below is a high level table of the overall Fort Collins ranking by scenario. *Includes Building Fees (Permit, Plan Review, Use Tax), Utility and Non-Utility Capital Expansion Fees Based on the fee study, Fort Collins ranked low for residential development. The Utility Capital Improvement fees are significantly lower than most benchmark cities. Fort Collins Utility Fees ranked 13 th out of 15 Fort Collins ranked on the higher end of both commercial scenarios. The Fort Collins fees are in in the top 3 for both Building fees and Non-Utility Capital Improvement Fees. It is important to note that Use Tax is included in all scenarios. The data for Building Permit, Plan Review and Use Tax is broken down in Appendix B-F of the fee report. Conclusions The purpose of the fee study is to provide updated information to City Council and provide a tool for future revenue related decisions. Opportunities uncovered through the fee study are dependent on the growth strategy. There are areas where fees could be introduced, increased or decreased but again this is dependent on the growth strategy. Staff will be presenting a refresher of the completed revenue diversification analysis to Council Finance in December. Based on the presentation related to revenue diversification and the fee study, staff will be seeking direction for next steps in 2015. October 20, 2014 ATTACHMENTS Power Point Presentation Draft Fee Study 1 2014 Comparative Fee Study Council Finance Committee October 20, 2014 2 4 Year Work Plan 2012-Q2 2013 Q3 2013 Q4 2013 Q2-Q4 2014 Q4 2014 2015 Revenue Diversification Analyze Street Maintenance Fee and Park Maintenance Fee Done Complete Comprehensive Fee Study Done Council Decision on Fee vs. Tax for Street Maintenance Done Next Steps Per CFC Direction Analyze City’s Revenue Diversity & Draft Policy Done Next steps dependent on CFC direction. Review Revenue Diversification Options 3 Fee Study – Scope • Provide an updated comparative analysis of fees associated with the “cost to build” • Study does not include analysis of fee methodology – Development Review & Building Permit fees updated in 2011 – Capital Expansion Fees every 3-5 years • Fees Included in study: – Building Permit Fees – Development Review Fees – Capital Improvement Fees – Utility and Non- Utility 4 Fee Study Summary Types of Fees Included Detail* Building Fees Permit, Plan Review, Use Tax Development Review Fees Dev. Review, Final Plan, Minor and Major Amendment, etc. Non-Utility Capital Improvement Fees General Gov’t, Neighborhood and Community Parks, Police, Fire, etc. Utility Capital Improvement Fees Water, Wastewater, Stormwater *Refer to study for complete list by category 5 Fee Study – Scope • Benchmark data – Study includes 14 municipalities plus Larimer County Types of development scenarios Criteria Single Family Residential Detached Commercial Office Commercial Retail Industrial Warehouse Mixed-Use Multifamily Commercial Valuation $300,000 $1,400,000 $550,000 $895,000 $3,000,000 Building Size, sq. ft 2,000 7,700 6,100 19,000 24,000 14,000 Lot Size, sq. ft. 8,600 28,174 14,000 133,000 14,000 Water Meter Size 0.75-inch 1-inch 0.75-inch 0.75-inch 2-inch 0.75-inch No. of Dwelling Units 1 NA NA NA 18 NA Tap Equivalent 1.0 1.7 1.0 1.0 10.8 1.0 6 Fee Study Summary Fort Collins ranks high for commercial and low for residential. Development Type* Overall Ranking 1st = Highest Fees 15th = Lowest Fees Single Family Residential Detached 12th Commercial office 2nd Commercial retail 1st Multi-family/Commercial mixed use 8th Industrial Warehouse 4th *Includes Building Fees (Permit, Plan Review, Use Tax), Utility and Non-Utility Capital Expansion Fees • Development Review Fees are NOT included above - difficult to compare graphically (Table 2.1 in study) 7 Fee Study Summary - Residential Fort Collins ranks 12th – lower Utility fees the driver for ranking. $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 Larimer County Windsor Johnstown Fort Collins Lakewood Arvada Westminster Thornton Longmont Timnath Broomfield Louisville Loveland Greeley Boulder Building Fees Non-Utility Fees Utility Fees 8 Fee Study Summary – Commercial Office Fort Collins ranks 2nd – Building and Non-Utility Fees driving ranking. Larimer County Johnstown Westminster Windsor Broomfield Lakewood Greeley Louisville Arvada Timnath Longmont Thornton Loveland Fort Collins Boulder Building Fees Non-Utility Fees Utility Fees 9 Fee Study Summary – Commercial Retail Fort Collins ranks 1st – Non-Utility Impact Fees driving ranking. $0 $20,000 $40,000 $60,000 $80,000 $100,000 Johnstown Lakewood Westminster Timnath Windsor Broomfield Arvada Louisville Thornton Longmont Loveland Boulder Larimer County Greeley Fort Collins Building Fees Non-Utility Fees Utility Fees 10 Fee Study Summary – Mixed Use Fort Collins ranks 8th. $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 Larimer County Johnstown Lakewood Windsor Arvada Longmont Westminster Fort Collins Greeley Timnath Loveland Boulder Thornton Louisville Broomfield Building Fees Non-Utility Fees Utility Fees 11 Fee Study Summary – Industrial Warehouse Fort Collins ranks 4th – Utility and Non-Utility Fees major drivers. $0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 Johnstown Lakewood Westminster Timnath Arvada Broomfield Louisville Thornton Larimer County Loveland Windsor Fort Collins Greeley Longmont Boulder Building Fees Non-Utility Fees Utility Fees 12 Fee Study – Observations • Ranked low for residential – Utility Capital Improvement fees significantly lower than most benchmark cities – Fort Collins Utility Fees ranked 13th out of 15 • Ranked high for most commercial scenarios – Fort Collins fees on the higher end (top 3) for both Building fees and Non-Utility Capital Improvement Fees • Opportunities dependent on growth strategy – Areas where fees could be introduced, increased or decreased 13 Next Steps • Review Revenue Diversification options w/CFC in December • Based on discussion, determine next steps for 2015 City of Fort Collins Survey of Development Review and Capital Expansion Fees Revised Draft Report III September 30, 2014 Report Prepared By: 12835 E Arapahoe Rd. Tower II, Suite 600 Centennial, CO 80112-6726 (720) 638 - 3791 Table of Contents City of Fort Collins Survey of Development Review and Capital Expansion Fees Draft Report III i 1. Executive Summary 1-1 1.1. Introduction ................................................................................................................... 1-1 1.2. Survey Summary .......................................................................................................... 1-2 1.3. Fee Analysis.................................................................................................................. 1-9 1.3.1. Building Related Fees ................................................................................... 1-9 1.3.2. Utility Capital Expansion Fees ...................................................................... 1-9 1.3.3. Non-Utility Capital Expansion Fees............................................................. 1-10 2. Development Review Fees Survey 2-1 2.1. Introduction ................................................................................................................... 2-1 2.2. Building Related Fees................................................................................................... 2-1 2.3. Development Review Fees ........................................................................................... 2-3 3. Capital Expansion Fees Survey 3-1 3.1. Introduction ................................................................................................................... 3-1 3.2. Utility Capital Expansion Fees ...................................................................................... 3-1 3.2.1. Water............................................................................................................. 3-1 3.2.1.1. Treated Water..................................................................................... 3-1 3.2.1.2. Raw Water .......................................................................................... 3-2 3.2.2. Wastewater ................................................................................................... 3-2 3.2.3. Stormwater .................................................................................................... 3-2 3.2.4. Summary of Utility Capital Expansion Fees .................................................. 3-2 3.3. Non-Utility Capital Expansion Fees .............................................................................. 3-5 3.3.1. Parks, Open Space, Trails and Recreation................................................... 3-5 3.3.2. Fire ................................................................................................................ 3-6 3.3.3. General Government..................................................................................... 3-6 3.3.4. Police............................................................................................................. 3-6 3.3.5. Schools.......................................................................................................... 3-6 3.3.6. Library............................................................................................................ 3-6 3.3.7. Human Services ............................................................................................ 3-6 3.3.8. Street Oversizing........................................................................................... 3-6 3.3.9. Air Quality...................................................................................................... 3-7 3.3.10. Museum......................................................................................................... 3-7 3.3.11. Summary of Non-Utility Capital Expansion Fees .......................................... 3-7 3.4. Combined Utility and Non-Utility Capital Expansion Fees............................................ 3-9 List of Tables Table 1-1 Summary of Sample Criteria by Development Type ......................................... 1-2 Table 1-2 Comparison of Total Building and Capital Expansion Fees by Development Type......................................................................................... 1-3 Table 1-3 Comparison of City of Fort Collins Fees by Development Type ........................ 1-9 Table 2-1 Development Review Fee Survey ...................................................................... 2-4 Table 2-2 Calculation Sheet for Transportation Development Review Fee ...................... 2-7 Table of Contents City of Fort Collins Survey of Development Review and Capital Expansion Fees Draft Report III ii List of Figures Figure 1.1 Comparison of Total Building and Capital Expansion Fees for Single Family Residential Detached Figure 1.2 Comparison of Total Building and Capital Expansion Fees for Office Figure 1.3 Comparison of Total Building and Capital Expansion Fees for Retail Figure 1.4 Comparison of Total Building and Capital Expansion Fees for Warehouse Figure 1.5 Comparison of Total Building and Capital Expansion Fees for Mixed Use Figure 2.1 Comparison of Building Related Fees for Single Family Residential Detached Figure 3.1 Comparison of Utility Capital Expansion Fees for Single Family Residential Detached Figure 3.2 Comparison of Non-Utility Capital Expansion Fees for Single Family Residential Detached Figure 3.3 Comparison of Combined Utility and Non-Utility Capital Expansion Fees for Single Family Residential Detached Appendices A. Summary of Building Related Fees and Capital Expansion Fees for Sample Residential and Commercial Buildings B. Single Family Residential Detached Building Fees Survey C. Office Building Fees Survey D. Retail Building Fees Survey E. Warehouse Building Fees Survey F. Mixed Use Building Fees Survey G. Single Family Residential Detached Utility Capital Expansion Fees Survey H. Office Utility Capital Expansion Fees Survey I. Retail Utility Capital Expansion Fees Survey J. Warehouse Building Utility Capital Expansion Fees Survey K. Mixed Use Utility Capital Expansion Fees Survey L. Single Family Residential Detached Non-Utility Capital Expansion Fees Survey M. Office Non-Utility Capital Expansion Fees Survey N. Retail Non-Utility Capital Expansion Fees Survey O. Warehouse Building Non-Utility Capital Expansion Fees Survey P. Mixed Use Non-Utility Capital Expansion Fees Survey City of Fort Collins Survey of Development Review and Capital Expansion Fees Draft Report III 1-1 1 1. Executive Summary 1.1. Introduction The City of Fort Collins, Colorado (City) provides a full range of governmental services to a growing population of nearly 150,000. These services include water, wastewater, stormwater and electric utilities and a full complement of municipal government functions. The City charges development review fees to recover the costs associated with providing development-related services. Additionally, they charge capital expansion fees to proportionately recover the capital costs associated with providing system capacity to serve new development. The City authorized Raftelis Financial Consultants (RFC) to compare its development review and capital expansion fees with those of other northern Front Range Colorado entities. The City selected the following 15 entities to include in this survey:  Arvada  Longmont  Boulder  Louisville  Broomfield  Loveland  Fort Collins  Thornton  Greeley  Timnath  Johnstown  Westminster  Lakewood  Windsor  Larimer County This report and its appendices summarize the findings of RFC’s survey. At the City’s request, RFC surveyed a sample of the following types of development:  Single family residential detached  Commercial Office  Commercial Retail  Industrial Warehouse  Multifamily/ Commercial Mixed-use Section 1 Executive Summary City of Fort Collins Survey of Development Review and Capital Expansion Fees Draft Report III 1-2 Table 1-1 shows the criteria used for the sample for each type of development. Table 1-1 Summary of Sample Criteria By Development Type Criteria Single Family Residential Detached Commercial Office Commercial Retail Industrial Warehouse Mixed-Use Multifamily Commercial Valuation $300,000 $1,400,000 $550,000 $895,000 $3,000,000 Building Size, sq. ft 2,000 7,700 6,100 19,000 24,000 14,000 Lot Size, sq. ft. 8,600 28,174 14,000 133,000 14,000 Water Meter Size 0.75-inch 1-inch 0.75-inch 0.75-inch 2-inch 0.75-inch No. of Dwelling Units 1 NA NA NA 18 NA Tap Equivalent 1.0 1.7 1.0 1.0 10.8 1.0 1.2. Survey Summary This development review fee survey includes building related fees, utility capital expansion fees and non-utility capital expansion fees for five types of development. Table 1-2 summarizes the total fee amount for each type of development. The tables in Appendix A provide the supporting detail for this summary. Section 1 Executive Summary City of Fort Collins Survey of Development Review and Capital Expansion Fees Draft Report III 1-3 Table 1-2 Comparison of Total Building and Capital Expansion Fees By Development Type Criteria Single Family Residential Detached Commercial Office Commercial Retail Industrial Warehouse Multifamily / Commercial Mixed Use Arvada $35,012 $103,642 $52,597 $54,408 $354,502 Boulder 50,604 189,042 76,513 298,326 445,202 Broomfield 44,726 84,519 52,153 53,792 587,127 Fort Collins 32,433 139,030 85,687 97,801 393,388 Greeley 48,514 95,033 80,959 124,351 424,703 Johnstown 31,540 70,409 38,925 38,731 274,595 Lakewood 32,822 86,964 41,303 42,683 297,354 Larimer County 10,754 58,572 80,039 68,883 141,892 Longmont 38,393 113,497 48,093 119,094 358,176 Louisville 46,207 101,360 53,408 53,523 544,170 Loveland 47,919 120,228 69,278 70,375 441,471 Thornton 36,319 118,382 59,088 60,623 475.354 Timnath 39,751 111,863 45,628 47,266 436,200 Westminster 35,076 81,230 41,732 43,095 385,585 Windsor 27,064 81,712 50,578 75,180 310,664 Fort Collins Survey Rank 12 2 1 4 8 Section 1 Executive Summary City of Fort Collins Survey of Development Review and Capital Expansion Fees Draft Report III 1-4 Figure 1.1 graphically compares the total fee amounts shown in Table 1-2 for single family residential detached development type for each of the surveyed entities. The City’s total fees rank 12 th highest of the 15 entities. Figure 1.1 – Comparison of Total Building and Capital Expansion Fees for Single Family Residential Detached Building (Value of $300,000) Section 1 Executive Summary City of Fort Collins Survey of Development Review and Capital Expansion Fees Draft Report III 1-5 Figure 1.2 graphically compares the total fee amounts shown in Table 1-2 for office building development type for each of the surveyed entities. The City’s total fees rank 2 nd highest of the 15 entities. Figure 1.2 – Comparison of Total Building and Capital Expansion Fees for Office Building (Value of $1,400,000) Section 1 Executive Summary City of Fort Collins Survey of Development Review and Capital Expansion Fees Draft Report III 1-6 Figure 1.3 graphically compares the total fee amounts shown in Table 1-2 for retail building development type for each of the surveyed entities. The City’s total fees rank highest of the 15 entities. Figure 1.3 – Comparison of Total Building and Capital Expansion Fees for Retail Building (Value of $550,000) Section 1 Executive Summary City of Fort Collins Survey of Development Review and Capital Expansion Fees Draft Report III 1-7 Figure 1.4 graphically compares the total fee amounts shown in Table 1-2 for warehouse building development type for each of the surveyed entities. The City’s total fees rank 4th highest of the 15 entities. Figure 1.4 – Comparison of Total Building and Capital Expansion Fees for Warehouse Building (Value of $895,000) Section 1 Executive Summary City of Fort Collins Survey of Development Review and Capital Expansion Fees Draft Report III 1-8 Figure 1.5 graphically compares the total fee amounts shown in Table 1-2 for mixed use building development type for each of the surveyed entities. The City’s total fees rank 8th highest of the 15 entities. Figure 1.5 – Comparison of Total Building and Capital Expansion Fees for Mixed Use Building (Value of $3,000,000) Section 1 Executive Summary City of Fort Collins Survey of Development Review and Capital Expansion Fees Draft Report III 1-9 1.3. Fee Analysis Table 1-3 compares the City’s fees and the survey ranking by development type. The highest fee has a ranking of one and the lowest fee has a ranking of 15. Table 1-3 Comparison of City of Fort Collins Fees by Development Type Single Family Residential Detached Commercial Office Commercial Retail Industrial Warehouse Multifamily / Commercial Mixed Use Building Related Fees Fee $9,904 $41,479 $17,417 $27,508 $85,079 Ranking 3 3 3 3 3 Utility Capital Expansion Fees Fee $13,086 $58,035 $21,410 $40,881 $96,671 Ranking 13 5 10 4 12 Non-Utility Capital Expansion Fees Fee $9,443 39,516 46,860 29,412 211,638 Ranking 2 3 3 4 2 Total Fees Fee $32,433 $139,030 85,687 97,801 393,388 Ranking 12 2 1 4 8 1.3.1. Building Related Fees All surveyed entities assess building related fees. These fees include building permit and plan review fees and use taxes. These fees are based on the building valuation which includes profit, labor and materials. The City’s building related fees for the five sample types of development are ranked in top fifth of surveyed customers. 1.3.2. Utility Capital Expansion Fees All surveyed entities assess utility capital expansion fees. These fees are for water, wastewater, and stormwater utilities. The ranking for the City’s utility capital expansion fees for the five sample types of development range from 4 th for the industrial warehouse type to 13 th for the single family residential detached type. Section 1 Executive Summary City of Fort Collins Survey of Development Review and Capital Expansion Fees Draft Report III 1-10 1.3.3. Non-Utility Capital Expansion Fees Our survey identified about 17 different service areas with non-utility capital expansion fees. The City assesses fees for eight of these services areas, including schools and county roads for which they collect fees for the benefit of two school districts and Larimer County roads. The City’s service areas without a capital expansion fee include air quality, golf, human services, library, museum, open space, regional parks, recreation and trails. The ranking for the City’s utility non-utility capital expansion fees for the five sample types of development are ranked in top fifth of surveyed customers. City of Fort Collins Survey of Development Review and Capital Expansion Fees Draft Report III 2-1 3 2. Development Review Fees Survey 2.1. Introduction Development review fees recover the costs associated with providing development- related services. These fees include building permit and plan review and a wide range of fees related to specific development activities. 2.2. Building Related Fees Building related fees include building permit fees, plan review fees, and use tax. These fees are based on the building valuation which includes profit, labor and materials. Appendices B through F compare building related fees for single family residential detached, commercial office, commercial retail, industrial warehouse, and multifamily / commercial mixed use developments, respectively. Appendix B compares the development of sample building related fees for a single family residential detached type with a value of $300,000 for each of the surveyed entities. Figure 2.1 graphically compares the building related fees for this residential building for each of the surveyed entities. The City’s building fees rank 3 rd highest of 15 entities in this comparison. Section 2 Development Review Fees Survey City of Fort Collins Survey of Development Review and Capital Expansion Fees Draft Report III 2-2 Figure 2.1 – Comparison of Building Related Fees for Single Family Residential Detached Building (Value of $300,000) Appendix C shows the development of sample building related fees for a commercial office building with a value of $1,400,000 for each of the surveyed entities. The City’s building fees rank 2 nd highest of 15 entities in this comparison. Appendix D shows the development of sample building related fees for a commercial retail building with a value of $550,000 for each of the surveyed entities. The City’s building fees rank 3 rd highest of 15 entities in this comparison. Appendix E shows the development of sample building related fees for an industrial warehouse building with a value of $895,000 for each of the surveyed entities. The City’s building fees rank 4 th highest of 15 entities in this comparison. Section 2 Development Review Fees Survey City of Fort Collins Survey of Development Review and Capital Expansion Fees Draft Report III 2-3 Appendix F shows the development of sample building related fees for a multifamily / commercial mixed use building with a value of $3,000,000 for each of the surveyed entities. The City’s building fees rank 2 nd highest of 15 entities in this comparison. 2.3. Development Review Fees Development review fees recover a broad range of development-related costs. RFC identified about 50 different cost centers that these fees recover. These cost centers may be described differently by each entity, making direct comparisons difficult. Table 2-1 summarizes development review fees for the surveyed entities. Table 2-2 is the calculation sheet for the transportation development review fee. Line No. Fee Description Arvada Boulder Broomfield Fort Collins Greeley Lakewood Larimer County Longmont Louisville Thornton Westminster 1 Addition of permitted use $500 2 Annexation petition and map $1,200 $6,580 $1,188 $750 + $5/acre $73 per acre $1000 + $20/acre $300 3 Appeal $300 $200 $540 4 Basic Development Review $200 5 Code compliance 6 Violation beyond 1st violation $100 7 Violation beyond 2nd violation $200 8 Violation beyond 3rd violation $300 9 Repeat offender - summons $300 10 Blight hearing $300 11 Comprehensive plan amendment $500-$1000 $250 - $650 12 Conceptual review $200 - $500 13 Conditional use permit $1,000 14 Design review 15 Infill $250 16 Major $500 17 Minor $150 18 Development agreement $500 19 Development plan inspection fee 20 Per single family $75 21 Per multi-family, commercial or industrial $100 22 Development review 23 Water $53 24 Wastewater $53 25 Stormwater $177 26 Energy code $84 27 Engineering review 28 CDOT Access $630 29 Stormwater plan and report $526 30 Transportation $526 31 Utility plan $526 32 Extension of final approval $566 33 Final plan 34 Without subdivision plat $500 + $150 (a) $1,000 35 With subdivision plat $500 + $150 (a) $1,000 36 Floodplain variance $300 $1,400 $200 37 Height exception $600 $1,760 $100 38 Location and extent review $800 39 Major amendment $3,206 40 Minor amendment $100-$300 $2,100 $192 41 Mechanical permit $65 42 Non-conforming use review $1,389 $300 43 Out of City utility request $500 44 Outline development plan $1,000 Table 2-1 Development Review Fee Survey Line No. Fee Description Arvada Boulder Broomfield Fort Collins Greeley Lakewood Larimer County Longmont Louisville Thornton Westminster Table 2-1 Development Review Fee Survey 45 Outline development plan amendment $1,000 46 Overall development plan $1,599 47 Concept review $400 * sq root of acres 48 Technical review $400 * sq root of acres 49 Permit 50 Electrical $90 20% of bldg permit ~7% of bldg permit 51 Plumbing $94 $7,341 10% of bldg permit ~3.5% of bldg permit 52 Water, irrigation & fire line permit $127 10% of bldg permit ~3.5% of bldg permit 53 Revocable encroachment $200 54 Floodplain $30-$400 $35-$700 $0 $100 $395 55 Floodway use $675 56 Foundation only $220 $200 57 Grading $28 58 Fencing/retaining wall $81 $55 59 Plan review - new structure 60 New structure $1,050 61 Existing structures $30 62 Planned unit development plan 63 Final $250 - $650 $2,000 $750 $2,590 64 Preliminary $2500 + $10/lot $750 $2,590 65 Major plan amendments $1,500 $1,715 66 Minor plan amendments $1,000 $515 67 Plat 68 Final $550 - $650 $975 $500 $965 69 Minor subdivision $250 $250 $1,775 70 Preliminary $700 (a) $200 - $500 $975 $600 $1,240 71 Preliminary development plan $700 (a) 72 Project development plan 73 Without subdivision plat, per unit $800 (a) $3,887 74 With subdivision plat, per unit $800 (a) $5,879 Line No. Fee Description Arvada Boulder Broomfield Fort Collins Greeley Lakewood Larimer County Longmont Louisville Thornton Westminster Table 2-1 Development Review Fee Survey 80 Site plan $800 (a) $250 - $650 $500 (b) $500 81 Site plan amendment $300 82 Sketch plan review $600 $800 83 Street name change $1,580 $5 $100 84 Subdivision agreement/final plat $2,625 85 Transportation Development Review 86 Overall Development Plan $500 87 Project Development Plan $160 88 Final Development Plan $1,000 89 Annexation $250 90 Annexation, per acre $20 91 Minor Amendment $250 92 Major Amendment $2,500 93 Rezoning Petition $200 94 Modification to Land Use Code $200 95 Wireless Telcom Equipment $65 96 Road Projects, per acre $500 97 Vacations of Easements $400 98 Dedications of Easements and ROW $250 99 Vacations of ROW $800 100 Urban renewal site plan $250 - $650 101 Use permitted by special review $500 102 Vacation 103 ROW or easement $200 $5 $200 $675 $200 $250 $1,785 $300 104 Plat $100 $100 105 Required public hearing $700 $100 106 Administrative review $200 107 Variance request - fence 108 Fence $100 109 Zoning $500 110 Other $250 $125 $150 - $300 $135 - $270 $100 111 Vested right 112 Early $1,000 $1,540 113 Statutory $500 $250 - $650 114 Wildfire review $200 115 Wireless 116 New freestanding facility $2,200 $2,440 $600 $1,300 117 Administrative review only $600 $50 118 Zoning 119 Verification letter $25 - $50 $25 $25 120 Compliance review $85 $50 cc: Christie White, Engineering Development Review Engineering *** This fee does not include the cost of filing fees. Filing fees shall be determined at the time of final document submittal and will be required prior to filing. These fees do not includethecostof filingfeesfortherecordingof the DevelopmentAgreement.WhenaDevelopmentAgreementor Amendment Agreement is entered into the Developer shalJ be responsibleforthecostofrecordingthedocument. Saidfilingfees shall be calculated and provided when tbe signed document is returned to the Cityforsignaturesandfiling. Name (please print): Signature: _ Telephone: Foot Notes: When a development project involves a cbange of use for a building, the charge per square foot sball apply to the portion of the overall building size for whicb the change of use is proposed, provided that the new use generatesmoretrafficthan the existing use, as determined by the current Institute of Transportation Engineers Trip Generation.If the new use does not generate more traffic than the existing use then the charge per square foot for shall apply only to the net additionalbuildingsize (if any). City/State/ Zip: _ Telephone: Fax: _ Certification: By signing this permit I acknowledge that J am acting with the knowledge, consent, and authority of the owners of the property (including all owners having legal or equitable interest in the real property, as defined in Section 1-2 of the City Code; and including common areas legally connected to or associated with the property which is the subject of this application) without whose consent and authority the requested action could not lawfully be accomplished. Pursuant to said authority, r hereby permit City officials to enter upon the property for purposes of inspection. Contact _ Street address: _ Applicants/ Consultants Firm Name: _ City/State/Zip: _ Telephone: Fax: _ Street address: _ General Information: Owners Name(s): _ Total owed for PDP ----- 2012 form Reduction for affordable housing - a copy of the City letter certifying/ authorizing the affordablehousingshallbe provided with this application. Amount of reduction to be applied__ If this fee amountequalsorexceeds565.000 then the CityManagershallhavetheability to reducethe feeamount. The maximum fee for any residential ONLY project shall be $500 per residential unit. This check should be used to verify the fee amount (does not apply to mixed-use developments). PDP fee shall be the lesser of this amount or the above calculated amount. # of residentialunitsX $500 = _ Total of above amounts If this feeamountexceeds$30,000 then thefeeamountshall be adjustedwiththe followingformula: $30,000 + y, (the amount over 30,000 J Commercial, Industrial, Retail, and/or Non residential building square footage $0.25 per square foot City of Fort Collins Survey of Development Review and Capital Expansion Fees Draft Report III 3-1 4 3. Capital Expansion Fees Survey 3.1. Introduction Capital expansion fees proportionately recover the costs associated with the capital and financing cost of system capacity serving new development. The City capital expansion fees include utility and non-utility fees. The “capital expansion fee” for the surveyed entities may have different nomenclature (e.g., tap fee, license fee, system development fee, connection fee, and capital investment fee). RFC assumes that each of these fees, regardless of nomenclature, has the same purpose and for simplicity uniformly refers to them as capital expansion fees in this report. 3.2. Utility Capital Expansion Fees The City’s capital expansion fees include the following utility areas:  Water  Electric Capital Expansion  Wastewater  Electric Building Site  Stormwater Electric capital expansion fees are not included in this survey. Only three of the surveyed entities (Fort Collins, Loveland, and Longmont) have electric utilities and associated electric capital expansion fees. 3.2.1. Water The water capital expansion fee includes treated and raw water fees. These fees are separately discussed in this section. 3.2.1.1. Treated Water The City’s treated water capital expansion fee recovers the growth-related capital expansion costs of water supply, storage, transmission, treatment and distribution facilities. The residential fee varies with the number of dwelling units and the lot area. The nonresidential fee varies with the size of the water meter. All of the surveyed utilities have treated water capital expansion fees. There are some variances in the treated water fee structure. For example, multifamily fees may be based on water meter size or the number of dwelling units. Single family fees may be a single fee, or be based on meter size, or be a combination of meter size and lot size. Section 3 Capital Expansion Fees Survey City of Fort Collins Survey of Development Review and Capital Expansion Fees Draft Report III 3-2 Commercial fees are generally based on meter size or the number of equivalent residential units. The water fee for entities purchasing water from Denver Water will include Denver Water’s fee as well as the entity’s water fee. 3.2.1.2. Raw Water The City’s raw water capital expansion fee recovers the growth-related capital expansion costs of raw water. The fee is based on the amount of raw water requirement, measured in acre-feet. The raw water requirement is satisfied by: (1) water rights (stock) acceptable to the City, (2) City water certificates, or (3) Cash in-lieu-of water right payment. All of the surveyed utilities have similar raw water policies to the City’s. Some of the surveyed utilities have a specific water resource capital expansion fee, while other utilities will accept water rights stock or certificates or cash in-lieu-of water payments. RFC estimated the fee for the entities that do not have a specific raw water fee. 3.2.2. Wastewater The City’s wastewater capital expansion fee recovers the growth-related capital expansion costs of wastewater collection, transmission, treatment, and disposal facilities. The residential fee varies with number of dwelling units. The nonresidential fee varies with the size of the water meter and the strength of wastewater discharge. RFC’s survey indicates the City’s structure is typical of wastewater fee structures. All of the surveyed utilities have wastewater capital expansion fees. The wastewater fee for entities using the Metro Wastewater Reclamation District (MWRD) facilities for wastewater transmission and treatment will include MWRD’s fee and the entity’s fee. 3.2.3. Stormwater The City’s stormwater capital expansion fee recovers the growth-related capital expansion costs of stormwater facilities. The fee applies when a parcel of land is developed and creates an impervious surface of more than 350 sq. ft. The fee is based on the gross area of the development and the runoff coefficient (percent of impervious area). RFC’s survey indicates that seven of the 15 entities surveyed have stormwater capital expansion fees. These fees are all based on the amount of impervious area. 3.2.4. Summary of Utility Capital Expansion Fees Appendices G through K compare sample utility capital expansion fees for single family residential attached, commercial office, commercial retail, industrial warehouse, and multifamily / commercial mixed use developments, respectively. Section 3 Capital Expansion Fees Survey City of Fort Collins Survey of Development Review and Capital Expansion Fees Draft Report III 3-3 Appendix G shows the development of sample utility capital expansion fees for a single family residential detached home with a ¾-inch water tap, an irrigable area of 5,100 square feet (sq. ft.), and a total lot size of 8,600 sq. ft. for each of the surveyed entities. Figure 3.1 graphically compares the utility capital expansion fees for single family residential detached building of each of the surveyed entities. The City’s utility capital expansion fees rank 13 th highest of 15 entities in this comparison. Figure 3.1 – Comparison of Utility Capital Expansion Fees for Single Family Residential Detached Appendix H shows the development of sample utility capital expansion fees for a commercial office building with a 1-inch water tap and a total lot size of 28,174 sq. ft. for each of the surveyed entities. The City’s utility capital expansion fees rank 5 th highest of 15 entities in this comparison. Appendix I shows the development of sample utility capital expansion fees for a commercial retail building with a ¾-inch water tap and a total lot size of 14,000 sq. ft. for each of the surveyed entities. The City’s utility capital expansion fees rank 10 th highest of 15 entities in this comparison. Section 3 Capital Expansion Fees Survey City of Fort Collins Survey of Development Review and Capital Expansion Fees Draft Report III 3-4 Appendix J shows the development of sample utility capital expansion fees for an industrial warehouse building with a ¾-inch water tap and a total lot size of 133,000 sq. ft. for each of the surveyed entities. The City’s utility capital expansion fees rank 4 th highest of 15 entities in this comparison. Appendix K shows the development of sample utility capital expansion fees for a multifamily / commercial mixed use building with a 2-inch residential water tap, a ¾- inch commercial water tap and a total lot size of 14,000 sq. ft. for each of the surveyed entities. The City’s utility capital expansion fees rank 12 th highest of 15 entities in this comparison. Section 3 Capital Expansion Fees Survey City of Fort Collins Survey of Development Review and Capital Expansion Fees Draft Report III 3-5 3.3. Non-Utility Capital Expansion Fees RFC identified 17 service areas of non-utility capital expansion fees in its survey. The following tabulation shows the service areas (shaded) that are applicable to each surveyed entity. Air Quality County Roads Fire General Government Golf Human Services Library Museum Open Space Parks - Community Parks - Neighborhood Parks - Regional Police Recreation Trails Schools Street Oversizing Arvada  X Boulder Broomfield Fort Collins Greeley Johnstown  Lakewood  Larimer County Longmont Louisville Loveland Thornton Timnath Westminster Windsor 3.3.1. Parks, Open Space, Trails and Recreation This area includes the following items: community parks, neighborhood parks, regional parks, trails, open space, recreational facilities and golf. Most surveyed entities list these areas separately. However, RFC has combined these areas into one category to simplify the report and charts. RFC’s survey indicates that 10 of the 15 entities surveyed have these types of fees. The City has community parks and neighborhood parks capital expansion fees. Typical of this type of fee, the City’s fees are only applicable to residential development and are based on the above-grade building square footage and the number of dwelling units. The Section 3 Capital Expansion Fees Survey City of Fort Collins Survey of Development Review and Capital Expansion Fees Draft Report III 3-6 above-grade building square footage of the dwelling is used to determine the range of fees to be assessed. 3.3.2. Fire RFC’s survey indicates that six of the 15 entities surveyed have fire services capital expansion fees. The fee structure of all these entities, including the City, is based on the number of residential dwelling units and the building size of the nonresidential development. 3.3.3. General Government RFC’s survey indicates that seven of the 15 entities surveyed have general government capital expansion fees. The fee structure of all these entities, including the City, is based on the number of residential dwelling units and the building size of the nonresidential development. 3.3.4. Police RFC’s survey indicates that six of the 15 entities surveyed have police capital expansion fees. The fee structure of all these entities, including the City, is based on the number of residential dwelling units and the building size of the nonresidential development. 3.3.5. Schools RFC’s survey indicates that seven of the 15 entities surveyed have schools capital expansion fees. The City collects capital expansion fees on behalf of the Poudre and Thompson School Districts as part of an inter-governmental agreement. Both fees are based on the number of residential dwelling units. 3.3.6. Library RFC’s survey indicates that four of the 15 entities surveyed have library capital expansion fees. This fee is applied to residential developments only and is based on the number of residential dwelling units. The City does not have a library capital expansion fee. 3.3.7. Human Services RFC’s survey indicates that one of the 15 entities surveyed has a human services capital expansion fee. This fee is applied to residential developments only and is based on the number of residential dwelling units. The City does not have a human services capital expansion fee. 3.3.8. Street Oversizing RFC’s survey indicates that eight of the 15 entities surveyed have street capital expansion fees. The City’s residential street oversizing fee is based on the number of residential units and the use type of dwelling (e.g. apartments, townhomes, condominiums, and Section 3 Capital Expansion Fees Survey City of Fort Collins Survey of Development Review and Capital Expansion Fees Draft Report III 3-7 single family detached). The nonresidential street oversizing fee is based on the size of the building as well as the number of weekday trips, trip adjustment factor and the cost per unit of trip. Additionally, the City collects the regional road fee on behalf of Larimer County 3.3.9. Air Quality RFC’s survey indicates that one of the 15 entities surveyed has an air quality capital expansion fee. This fee is applied to residential developments only and is based on the number of residential dwelling units. The City does not have an air quality capital expansion fee. 3.3.10. Museum RFC’s survey indicates that one of the 15 entities surveyed has a museum capital expansion fee. This fee is applied to residential developments only and is based on the number of residential dwelling units. The City does not have a museum capital expansion fee. 3.3.11. Summary of Non-Utility Capital Expansion Fees Appendices L through P compare sample utility capital expansion fees for single family residential attached, commercial office, commercial retail, industrial warehouse, and multifamily / commercial mixed use developments, respectively. Appendix L shows the development of sample non-utility capital expansion fees for a single family residential detached home with total above-grade building area of 2,000 sq. ft. and three bedrooms. Figure 3.2 graphically compares the non-utility capital expansion fees for single family residential detached of each of the surveyed entities. The City’s non-utility capital expansion fees ranks 2 nd highest of 15 entities in this comparison. Section 3 Capital Expansion Fees Survey City of Fort Collins Survey of Development Review and Capital Expansion Fees Draft Report III 3-8 Figure 3.2 Comparison of Non-Utility Capital Expansion Fees for Single Family Residential Detached Section 3 Capital Expansion Fees Survey City of Fort Collins Survey of Development Review and Capital Expansion Fees Draft Report III 3-9 Appendix M shows the development of sample non-utility capital expansion fees for a commercial office building with total above-grade building area of 7,700 sq. ft. for each of the surveyed entities. The City’s utility capital expansion fees rank 3 rd highest of 15 entities in this comparison. Appendix N shows the development of sample non-utility capital expansion fees for a commercial retail building with total above-grade building area of 6,100 sq. ft. for each of the surveyed entities. The City’s utility capital expansion fees rank 3 rd highest of 15 entities in this comparison. Appendix O shows the development of sample utility capital expansion fees for an industrial warehouse building with a total above-grade building area of 133,000 sq. ft. for each of the surveyed entities. The City’s utility capital expansion fees rank 4 th highest of 15 entities in this comparison. Appendix P shows the development of sample utility capital expansion fees for a multifamily / commercial mixed use building with 18 dwelling units and total above- grade commercial building area of 14,000 sq. ft. for each of the surveyed entities. The City’s utility capital expansion fees rank 2 nd highest of 15 entities in this comparison. 3.4. Combined Utility and Non-Utility Capital Expansion Fees Figure 3.3 compares the detached single family residential combined capital expansion fees for the surveyed utilities. The City’s combined utility and non-utility capital expansion fees, including fees that the City collects on behalf of the Poudre and Thompson School Districts and Larimer County (roads), rank 13 th highest of 15 entities in this comparison. Without these pass-through fees, the City capital expansion fees ranks 13 th highest. Section 3 Capital Expansion Fees Survey City of Fort Collins Survey of Development Review and Capital Expansion Fees Draft Report III 3-10 Figure 3.3 – Comparison of Combined Utility and Non-Utility Capital Expansion Fees for Residential Single Family Detached City of Fort Collins Appendix A Summary of Building Related Fees and Capital Expansion Fees for Sample Residential and Commercial Buildings September 30, 2014 Report Prepared By: 12835 E Arapahoe Rd. Tower II, Suite 600 Centennial, CO 80112-6726 (720) 638 - 3791 Table A-1 Scenario 1: Building Type: Single Family Detached Building Size: 2,000 sq. ft. Lot Size: 8,600 sq. ft. Building Valuation: $300,000 Water tap size: 3/4" Arvada Boulder Broomfield Fort Collins Greeley Johnstown Lakewood Larimer County Longmont Louisville Loveland Thornton Timnath Westminster Windsor BUILDING RELATED FEES Building Permit $2,339 $2,249 $2,114 $2,180 $2,114 $2,114 $1,845 $2,044 $2,431 $2,200 $2,114 $1,983 $2,114 $1,764 $1,837 Plan Review 1,521 562 1,374 1,049 1,163 634 1,199 1,022 1,215 1,430 1,374 1,289 1,374 1,147 1,194 Sales & Use Tax 5,190 6,540 6,225 6,675 4,671 5,400 5,250 900 6,113 6,450 5,400 6,750 5,400 5,775 6,000 Total Buiilding Fees $9,050 $9,351 $9,713 $9,904 $7,947 $8,148 $8,294 $3,966 $9,758 $10,080 $8,888 $10,021 $8,888 $8,686 $9,031 Ranking 7 6 5 3 14 13 12 15 4 1 9 2 9 11 8 UTILITY CAPITAL EXPANSION FEES Water $18,345 $25,031 $22,454 $8,672 $28,943 $9,200 $17,968 $13,066 $25,900 $22,995 $20,735 $25,777 $20,836 $6,725 Sewer 5,539 4,473 12,559 3,090 5,600 8,189 6,560 6,830 4,500 2,410 5,563 4,500 5,554 3,700 Stormwater 7,210 1,324 325 400 789 517 632 Total Utility Capital Expansion Fees $23,884 $36,714 $35,013 $13,086 $34,868 $17,389 $24,528 $400 $20,685 $30,400 $25,922 $26,298 $30,277 $26,390 $11,057 Ranking 10 1 2 13 3 12 9 15 11 4 8 7 5 6 14 NON-UTILITY CAPITAL EXPANSION FEES Air Quality $250 Fire $209 $383 $275 $100 $678 General Government 280 455 1,143 1,121 $604 968 $384 Golf 722 Human Services 149 Library 459 220 475 627 Museum 505 Open Space 778 Parks - Community $1,484 3,147 1,520 1,783 500 669 4,758 3,085 $1,204 Parks - Neighborhood 1,793 1,104 3,562 Parks - Regional 701 Parks & Open Space 1,112 Parks & Trails 2,664 Police 295 192 133 429 881 202 Recreational 1,759 1,546 School - Land 594 750 1,710 1,382 School - Weld County SD Street Oversizing 3,112 2,085 1,849 3,208 1,099 225 2,170 2,210 Trails 319 489 Total Non-Utility CEP $2,078 $4,539 $0 $7,455 $5,699 $6,003 $0 $6,388 $7,950 $5,727 $13,109 $0 $586 $0 $6,976 Grand Total Fees $35,012 $50,604 $44,726 $30,445 $48,514 $31,540 $32,822 $10,754 $38,393 $46,207 $47,919 $36,319 $39,751 $35,076 $27,064 School CEP Collected by Fort Collins Larimer County Transportation Expansion $278 School - Poudre SD $1,710 School - Thompson SD $1,382 Grand Total Fees Collected by Entity Located in Poudre SD $35,012 $50,604 $44,726 $32,433 $48,514 $31,540 $32,822 $10,754 $38,393 $46,207 $47,919 $36,319 $39,751 $35,076 $27,064 Ranking 10 1 5 12 2 13 11 15 7 4 3 8 6 9 14 Located in Thompson SD $35,012 $50,604 $44,726 $32,105 $48,514 $31,540 $32,822 $10,754 $38,393 $46,207 $47,919 $36,319 $39,751 $35,076 $27,064 Ranking 10 1 5 12 2 13 11 15 7 4 3 8 6 9 14 Table A-2 Scenario 2: Building Type: Commercial Office Building Size: 7,700 sq. ft. Lot Size: 28,174 sq. ft. Building Valuation: $1,400,000 Water Tap Size: 1" Arvada Boulder Broomfield Fort Collins Greeley Johnstown Lakewood Larimer County Longmont Louisville Loveland Thornton Timnath Westminster Windsor BUILDING RELATED FEES Building Permit $7,820 $7,519 $7,069 $6,972 $7,069 $7,069 $6,045 $6,544 $8,129 $7,600 $7,069 $6,438 $7,069 $5,719 $5,955 Plan Review 5,083 1,880 4,595 3,357 3,888 2,121 3,929 3,272 4,064 4,940 4,595 4,184 4,595 3,717 3,871 Sales & Use Tax 24,220 30,520 29,050 31,150 21,798 25,200 24,500 4,200 28,525 30,100 25,200 31,500 25,200 26,950 28,000 Total Buiilding Fees $37,124 $39,919 $40,713 $41,479 $32,755 $34,389 $34,474 $14,016 $40,718 $42,640 $36,863 $42,122 $36,863 $36,387 $37,826 Ranking 8 6 5 3 14 13 12 15 4 1 9 2 9 11 7 UTILITY CAPITAL EXPANSION FEES Water $44,750 $68,669 $22,456 $38,550 $17,700 $15,467 $27,670 $0 $32,270 $46,200 $20,521 $51,228 $63,750 $35,421 $10,895 Sewer 21,768 26,785 21,350 15,440 9,400 6,000 24,320 - 14,670 7,900 18,850 25,032 11,250 9,422 5,994 Stormwater - 46,431 - 4,045 2,029 - - 4,508 2,941 - 1,648 - - - 4,143 Total Utility Capital Expansion Fees $66,518 $141,885 $43,806 $58,035 $29,129 $21,467 $51,990 $4,508 $49,881 $54,100 $41,019 $76,260 $75,000 $44,843 $21,032 Ranking 4 1 10 5 12 13 7 15 8 6 11 2 3 9 14 NON-UTILITY CAPITAL EXPANSION FEES Air Quality Fire $4,466 $2,187 $5,429 $2,310 General Government 1,540 4,281 $4,235 3,088 $2,849 3,234 Golf $2,590 Human Services Larimer Co. Transportation Expansion 3,557 Library Museum Open Space Parks - Community Parks - Neighborhood Parks - Regional Parks & Open Space $500 Parks & Trails Police 1,232 1,232 1,540 693 3,003 Recreational School - Land School - Poudre SD School - Thompson SD School - Weld County SD Street Oversizing 28,259 26,180 9,625 $40,048 17,220 1,771 33,799 $22,854 Total Non-Utility CEF - 7,238 - 39,516 33,149 14,553 500 40,048 22,898 4,620 42,346 - - - 22,854 Ranking 11 8 11 3 4 7 10 2 5 9 1 11 11 11 6 Grand Total Fees $103,642 $189,042 $84,519 $139,030 $95,033 $70,409 $86,964 $58,572 $113,497 $101,360 $120,228 $118,382 $111,863 $81,230 $81,712 Ranking 7 1 11 2 9 14 10 15 5 8 3 4 6 13 12 Table A-3 Scenario 3: Building Type: Commercial Retail Building Size: 6,100 sq. ft. Lot Size: 14,000 sq. ft. Building Valuation: $550,000 Water Tap Size: 3/4" Arvada Boulder Broomfield Fort Collins Greeley Johnstown Lakewood Larimer County Longmont Louisville Loveland Thornton Timnath Westminster Windsor BUILDING RELATED FEES Building Permit $3,842 $3,700 $3,471 $3,496 $3,471 $3,471 $3,045 $3,345 $3,992 $4,250 $3,471 $3,255 $3,471 $2,882 $3,001 Plan Review 2,497 925 2,256 1,683 1,909 1,041 1,979 1,672 1,996 2,763 2,256 2,116 2,256 1,873 1,950 Sales & Use Tax 9,515 11,990 11,413 12,238 8,564 9,900 9,625 1,650 11,206 11,825 9,900 12,375 9,900 10,588 11,000 Total Buiilding Fees $15,854 $16,614 $17,140 $17,417 $13,944 $14,413 $14,649 $6,667 $17,194 $18,838 $15,628 $17,746 $15,628 $15,342 $15,951 Ranking 8 6 5 3 14 13 12 15 4 1 9 2 9 11 7 UTILITY CAPITAL EXPANSION FEES Water $26,850 $21,941 $22,454 $12,850 $10,600 $9,200 $16,030 $0 $19,350 $25,900 $7,164 $30,773 $25,500 $20,836 $6,725 Sewer 9,893 8,786 12,559 6,550 5,600 3,600 10,124 - 8,800 4,400 5,770 10,569 4,500 5,554 3,700 Stormwater - 23,072 - 2,010 1,008 - - 2,240 1,462 - 1,648 - - - 2,059 Total Utility Capital Expansion Fees $36,743 $53,799 $35,013 $21,410 $17,208 $12,800 $26,154 $2,240 $29,612 $30,300 $14,582 $41,342 $30,000 $26,390 $12,484 Ranking 3 1 4 10 11 13 9 15 7 5 12 2 6 8 14 NON-UTILITY CAPITAL EXPANSION FEES Air Quality Fire $2,318 $1,732 $4,301 $1,830 General Government 854 3,392 2,684 $1,647 2,562 Golf $1,287 Human Services Larimer Co. Transportation Expansion 3,672 Library Museum Open Space Parks - Community Parks - Neighborhood Parks - Regional Parks & Open Space $500 Parks & Trails Police 2,928 976 1,220 1,403 2,379 Recreational School - Land School - Poudre SD School Thompson SD School - Weld County SD Street Oversizing 37,088 44,286 7,625 $71,132 2,623 32,297 22,143 Trails Total Non-Utility CEF $0 $6,100 $0 $46,860 $49,807 $11,712 $500 $71,132 $1,287 $4,270 $39,068 $0 $0 $0 $22,143 Ranking 11 7 11 3 2 6 10 1 9 8 4 11 11 11 5 Grand Total Fees $52,597 $76,513 $52,153 $85,687 $80,959 $38,925 $41,303 $80,039 $48,093 $53,408 $69,278 $59,088 $45,628 $41,732 $50,578 Ranking 8 4 9 1 2 15 14 3 11 7 5 6 12 13 10 Table A-4 Scenario 4: Building Type: Industrial Warehouse Building Square Footage: 19,000 sq. ft. Building Valuation: $895,000 Lot Size: 133,000 sq. ft. Water Tap Size: 3/4" Arvada Boulder Broomfield Fort Collins Greeley Johnstown Lakewood Larimer County Longmont Louisville Loveland Thornton Timnath Westminster Windsor BUILDING RELATED FEES Building Permit $5,653 $5,442 $5,110 $5,126 $5,110 $5,110 $4,425 $4,874 $5,875 $5,975 $5,110 $4,790 $5,110 $4,244 $4,420 Plan Review 3,675 1,360 3,322 2,468 2,811 1,533 2,876 2,437 2,938 3,884 3,322 3,114 3,322 2,759 2,873 Sales & Use Tax 15,484 19,511 18,571 19,914 13,935 16,110 15,663 2,685 18,236 19,243 16,110 20,138 16,110 17,229 17,900 Total Buiilding Fees $24,812 $26,313 $27,003 $27,508 $21,856 $22,753 $22,964 $9,996 $27,049 $29,102 $24,542 $28,042 $24,542 $24,232 $25,193 Ranking 8 6 5 3 14 13 12 15 4 1 9 2 9 11 7 UTILITY CAPITAL EXPANSION FEES Water $26,850 $21,941 $22,454 $12,850 $10,600 $9,200 $16,030 $19,350 $25,900 $7,164 $30,773 $25,500 $20,836 $6,725 Sewer 9,893 8,786 12,559 6,550 5,600 3,600 10,124 8,800 4,400 5,770 10,569 4,500 5,554 3,700 Stormwater 246,582 21,481 10,773 23,940 15,621 14,905 22,001 Total Utility Capital Expansion Fees $36,743 $277,309 $35,013 $40,881 $26,973 $12,800 $26,154 $23,940 $43,771 $30,300 $27,839 $41,342 $30,000 $26,390 $32,426 Ranking 5 1 6 4 11 15 13 14 2 8 10 3 9 12 7 NON-UTILITY CAPITAL EXPANSION FEES Air Quality Fire 760 1,349 13,395 570 General Government 1,140 2,565 3,040 1,710 1,140 Golf 13,754 Human Services Larimer Co. Transportation Expansion 3,249 Library Museum Open Space Parks - Community Parks - Neighborhood Parks - Regional Parks & Open Space 500 Parks & Trails Police 760 779 3,800 380 950 Recreational Facilities School - Land School - Poudre SD School - Thompson SD School - Weld County SD Streets Oversizing 21,470 64,600 6,460 36,746 42,492 950 16,400 25,384 Trails Total Utility Capital Expansion Fees - 2,660 - 29,412 81,795 9,880 500 36,746 56,246 2,660 19,060 - - - 25,384 Ranking 11 8 11 4 1 7 10 3 2 8 6 11 11 11 5 Grand Total Fees $61,555 $306,282 $62,016 $97,801 $130,624 $45,433 $49,618 $70,682 $127,066 $62,062 $71,441 $69,384 $54,542 $50,622 $83,003 Ranking 11 1 10 4 2 15 14 7 3 9 6 8 12 13 5 Table A-5 Scenario 5: Building Type: Mixed Use Building Size Footage: 38,000 sq. ft. (Residential 24,000 sq. ft.; Commercial 14,000 sq. ft.) Lot Size: 14,000 sq. ft. Building Valuation: $3,000,000 Dwelling units: 18 Water Tap Size: Residential 2"; Commercial 3/4" Arvada Boulder Broomfield Fort Collins Greeley Johnstown Lakewood Larimer County Longmont Louisville Loveland Thornton Timnath Westminster Windsor BUILDING RELATED FEES Building Permit $14,284 $13,679 $12,909 $12,372 $12,909 $12,909 $10,845 $11,360 $14,849 $14,000 $12,909 $11,158 $12,909 $9,959 $10,370 Plan Review 9,285 3,420 8,391 5,957 7,100 3,873 7,049 5,680 7,424 9,100 8,391 7,252 8,391 6,473 6,740 Sales & Use Tax 51,900 65,400 62,250 66,750 46,710 54,000 52,500 9,000 61,125 64,500 54,000 67,500 54,000 57,750 60,000 Total Buiilding Fees $75,469 $82,499 $83,549 $85,079 $66,719 $70,781 $70,394 $26,040 $83,398 $87,600 $75,299 $85,910 $75,300 $74,183 $77,110 Ranking 8 6 4 3 14 12 13 15 5 1 10 2 9 11 7 UTILITY CAPITAL EXPANSION FEES Water $170,050 $169,397 $264,957 $43,400 $106,000 $49,065 $114,020 $66,210 $305,620 $89,883 $277,103 $275,400 $245,865 $49,025 Sewer 108,983 66,296 238,621 51,010 56,000 22,800 112,940 35,200 69,200 34,930 112,341 85,500 65,537 26,973 Stormwater 25,956 2,261 5,345 2,520 1,644 1,498 2,316 Total Utility Capital Expansion Fees $279,033 $261,649 $503,578 $96,671 $167,345 $71,865 $226,960 $2,520 $103,054 $374,820 $126,311 $389,444 $360,900 $311,402 $78,314 Ranking 6 7 1 12 9 14 8 15 11 3 10 2 4 5 13 NON-UTILITY CAPITAL EXPANSION FEES Air Quality Fire $14,582 $10,618 $13,326 15,378 General Government 8,074 15,614 $34,626 $35,415 $20,252 19,524 Golf 1,448 Human Services 2,790 Larimer Co. Transportation Expansion 10,312 Library 8,622 3,491 4,860 9,090 Museum 7,596 Open Space 11,124 Parks - Community 26,262 22,446 21,672 Parks - Neighborhood. 30,978 13,896 64,116 Parks - Regional Parks & Open Space 17,396 Parks & Trails 42,012 27,288 44,424 Police 7,784 5,570 9,274 15,437 16,476 Recreational $59,202 18,018 19,782 School - Land Schools - Poudre SD 15,390 School - Thompson SD School - Weld County SD 13,500 Trails 2,498 6,624 Streets Oversizing 96,894 129,200 47,500 113,332 92,849 11,332 89,843 69,452 Total Non-Utility CEF - 101,054 - 211,638 190,640 131,950 - 113,332 171,724 81,750 239,861 - - - 155,240 Ranking 10 8 10 2 3 6 10 7 4 9 1 10 10 10 5 Grand Total Fees $354,502 $445,202 $587,127 $393,388 $424,704 $274,596 $297,354 $141,892 $358,176 $544,170 $441,471 $475,354 $436,200 $385,585 $310,664 Ranking 11 4 1 8 7 14 13 15 10 2 5 3 6 9 12 City of Fort Collins Appendix B Single Family Residential Detached Building Fees Survey September 30, 2014 Report Prepared By: 12835 E Arapahoe Rd. Tower II, Suite 600 Centennial, CO 80112-6726 (720) 638 - 3791 Summary of Building Fees Table B-1 Single Family Residential Detached 9/30/2014 Property Valuation of $300,000 Entity Building Permit Fee Plan Review Fee Use Tax Total Building Fees Louisville $ 2,200 $ 1,430 $ 6,450 $ 10,080 Thornton $ 1,983 $ 1,289 $ 6,750 $ 10,021 Fort Collins $ 2,180 $ 1,049 $ 6,675 $ 9,904 Longmont $ 2,431 $ 1,215 $ 6,113 $ 9,758 Broomfield $ 2,114 $ 1,374 $ 6,225 $ 9,713 Boulder $ 2,249 $ 562 $ 6,540 $ 9,351 Arvada $ 2,339 $ 1,521 $ 5,190 $ 9,050 Windsor $ 1,837 $ 1,194 $ 6,000 $ 9,031 Loveland $ 2,114 $ 1,374 $ 5,400 $ 8,888 Timnath $ 2,114 $ 1,374 $ 5,400 $ 8,888 Westminster $ 1,764 $ 1,147 $ 5,775 $ 8,686 Lakewood $ 1,845 $ 1,199 $ 5,250 $ 8,294 Johnstown $ 2,114 $ 634 $ 5,400 $ 8,148 Greeley $ 2,114 $ 1,163 $ 4,671 $ 7,947 Larimer County $ 2,044 $ 1,022 $ 900 $ 3,966 $- $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 Louisville Thornton Fort Collins Longmont Broomfield Boulder Arvada Windsor Loveland Timnath Westminster Lakewood Johnstown Greeley Larimer County Single Family Residential Detached Building Fees Summary (Property Value: $300,000) Building Permit Fee Plan Review Fee Use Tax City of Fort Collins Appendix C Office Building Fees Survey September 30, 2014 Report Prepared By: 12835 E Arapahoe Rd. Tower II, Suite 600 Centennial, CO 80112-6726 (720) 638 - 3791 Summary of Building Fees Table C-1 Office Building 9/30/2014 Property Valuation of $1,400,000 Entity Building Permit Fee Plan Review Fee Use Tax Total Building Fees Louisville $ 7,600 $ 4,940 $ 30,100 $ 42,640 Thornton $ 6,438 $ 4,184 $ 31,500 $ 42,122 Fort Collins $ 6,972 $ 3,357 $ 31,150 $ 41,479 Longmont $ 8,129 $ 4,064 $ 28,525 $ 40,718 Broomfield $ 7,069 $ 4,595 $ 29,050 $ 40,713 Boulder $ 7,519 $ 1,880 $ 30,520 $ 39,919 Windsor $ 5,955 $ 3,871 $ 28,000 $ 37,826 Arvada $ 7,820 $ 5,083 $ 24,220 $ 37,124 Loveland $ 7,069 $ 4,595 $ 25,200 $ 36,863 Timnath $ 7,069 $ 4,595 $ 25,200 $ 36,863 Westminster $ 5,719 $ 3,717 $ 26,950 $ 36,387 Lakewood $ 6,045 $ 3,929 $ 24,500 $ 34,474 Johnstown $ 7,069 $ 2,121 $ 25,200 $ 34,389 Greeley $ 7,069 $ 3,888 $ 21,798 $ 32,755 Larimer County $ 6,544 $ 3,272 $ 4,200 $ 14,016 $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000 $45,000 Louisville Thornton Fort Collins Longmont Broomfield Boulder Windsor Arvada Loveland Timnath Westminster Lakewood Johnstown Greeley Larimer County Office Building Fees Summary (Property Value: $1,400,000) Building Permit Fee Plan Review Fee Use Tax City of Fort Collins Appendix D Retail Building Fees Survey September 30, 2014 Report Prepared By: 12835 E Arapahoe Rd. Tower II, Suite 600 Centennial, CO 80112-6726 (720) 638 - 3791 Summary of Building Fees Table D-1 Retail Building 9/30/2014 Property Valuation of $550,000 Entity Building Permit Fee Plan Review Fee Use Tax Total Building Fees Louisville $ 4,250 $ 2,763 $ 11,825 $ 18,838 Thornton $ 3,255 $ 2,116 $ 12,375 $ 17,746 Fort Collins $ 3,496 $ 1,683 $ 12,238 $ 17,417 Longmont $ 3,992 $ 1,996 $ 11,206 $ 17,194 Broomfield $ 3,471 $ 2,256 $ 11,413 $ 17,140 Boulder $ 3,700 $ 925 $ 11,990 $ 16,614 Windsor $ 3,001 $ 1,950 $ 11,000 $ 15,951 Arvada $ 3,842 $ 2,497 $ 9,515 $ 15,854 Loveland $ 3,471 $ 2,256 $ 9,900 $ 15,628 Timnath $ 3,471 $ 2,256 $ 9,900 $ 15,628 Westminster $ 2,882 $ 1,873 $ 10,588 $ 15,342 Lakewood $ 3,045 $ 1,979 $ 9,625 $ 14,649 Johnstown $ 3,471 $ 1,041 $ 9,900 $ 14,413 Greeley $ 3,471 $ 1,909 $ 8,564 $ 13,944 Larimer County $ 3,345 $ 1,672 $ 1,650 $ 6,667 $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 $18,000 $20,000 Louisville Thornton Fort Collins Longmont Broomfield Boulder Windsor Arvada Loveland Timnath Westminster Lakewood Johnstown Greeley Larimer County Retail Building Fees Summary (Property Value: $550,000) Building Permit Fee Plan Review Fee Use Tax City of Fort Collins Appendix E Warehouse Building Fees Survey September 30, 2014 Report Prepared By: 12835 E Arapahoe Rd. Tower II, Suite 600 Centennial, CO 80112-6726 (720) 638 - 3791 Summary of Building Fees Table E-1 Warehouse Building 9/30/2014 Property Valuation of $895,000 Entity Building Permit Fee Plan Review Fee Use Tax Total Building Fees Louisville $ 5,975 $ 3,884 $ 19,243 $ 29,101 Thornton $ 4,790 $ 3,114 $ 20,138 $ 28,041 Fort Collins $ 5,126 $ 2,468 $ 19,914 $ 27,508 Longmont $ 5,875 $ 2,938 $ 18,236 $ 27,049 Broomfield $ 5,110 $ 3,322 $ 18,571 $ 27,003 Boulder $ 5,442 $ 1,360 $ 19,511 $ 26,313 Windsor $ 4,419 $ 2,873 $ 17,900 $ 25,192 Arvada $ 5,653 $ 3,675 $ 15,484 $ 24,811 Loveland $ 5,110 $ 3,322 $ 16,110 $ 24,542 Timnath $ 5,110 $ 3,322 $ 16,110 $ 24,542 Westminster $ 4,244 $ 2,759 $ 17,229 $ 24,232 Lakewood $ 4,425 $ 2,876 $ 15,663 $ 22,964 Johnstown $ 5,110 $ 1,533 $ 16,110 $ 22,753 Greeley $ 5,110 $ 2,811 $ 13,935 $ 21,856 Larimer County $ 4,874 $ 2,437 $ 2,685 $ 9,997 $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 Louisville Thornton Fort Collins Longmont Broomfield Boulder Windsor Arvada Loveland Timnath Westminster Lakewood Johnstown Greeley Larimer County Warehouse Building Fees Summary (Property Value: $895,000) Building Permit Fee Plan Review Fee Use Tax City of Fort Collins Appendix F Mixed Use Building Fees Survey September 30, 2014 Report Prepared By: 12835 E Arapahoe Rd. Tower II, Suite 600 Centennial, CO 80112-6726 (720) 638 - 3791 Summary of Building Fees Table F-1 Mixed Use 9/30/2014 Property Valuation of $3,000,000 Entity Building Permit Fee Plan Review Fee Use Tax Total Building Fees Louisville $ 14,000 $ 9,100 $ 64,500 $ 87,600 Thornton $ 11,158 $ 7,252 $ 67,500 $ 85,910 Fort Collins $ 12,372 $ 5,957 $ 66,750 $ 85,079 Broomfield $ 12,909 $ 8,391 $ 62,250 $ 83,549 Longmont $ 14,849 $ 7,424 $ 61,125 $ 83,398 Boulder $ 13,679 $ 3,420 $ 65,400 $ 82,499 Windsor $ 10,370 $ 6,740 $ 60,000 $ 77,110 Arvada $ 14,284 $ 9,285 $ 51,900 $ 75,469 Loveland $ 12,909 $ 8,391 $ 54,000 $ 75,299 Timnath $ 12,909 $ 8,391 $ 54,000 $ 75,299 Westminster $ 9,959 $ 6,473 $ 57,750 $ 74,183 Johnstown $ 12,909 $ 3,873 $ 54,000 $ 70,781 Lakewood $ 10,845 $ 7,049 $ 52,500 $ 70,394 Greeley $ 12,909 $ 7,100 $ 46,710 $ 66,719 Larimer County $ 11,360 $ 5,680 $ 9,000 $ 26,040 $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000 $100,000 Louisville Thornton Fort Collins Broomfield Longmont Boulder Windsor Arvada Loveland Timnath Westminster Johnstown Lakewood Greeley Larimer County Mixed Use Building Fees Summary (Property Value: $3,000,000) Building Permit Fee Plan Review Fee Use Tax City of Fort Collins Appendix G Single Family Residential Detached Utility Capital Expansion Fees Survey September 30, 2014 Report Prepared By: 12835 E Arapahoe Rd. Tower II, Suite 600 Centennial, CO 80112-6726 (720) 638 - 3791 Summary of Utility Capital Expansion Fees Table G-1 Single Family Residential Detached 9/29/2014 Impervious Area: 3,500 sq. ft. Irrigable Area: 5,100 sq. ft. Lot Size: 8,600 sq. ft. Water Tap Size: 3/4" Raw Water Cost: $30,970 per AF (CBT) Tap Equivalent: 1.0 Entity Water Sewer Stormwater Total Boulder $25,031 $4,473 $7,210 $36,714 Broomfield $22,454 $12,559 $0 $35,013 Greeley $28,943 $5,600 $325 $34,868 Louisville $25,900 $4,500 $0 $30,400 Timnath $25,777 $4,500 $0 $30,277 Westminster $20,836 $5,554 $0 $26,390 Thornton $20,735 $5,563 $0 $26,298 Loveland $22,995 $2,410 $517 $25,922 Lakewood $17,968 $6,560 $0 $24,528 Arvada $18,345 $5,539 $0 $23,884 Longmont $13,066 $6,830 $789 $20,685 Johnstown $9,200 $8,189 $0 $17,389 Fort Collins $8,672 $3,090 $1,324 $13,086 Windsor $6,725 $3,700 $632 $11,057 Larimer County $0 $0 $400 $400 $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000 Boulder Broomfield Greeley Louisville Timnath Westminster Thornton Loveland Lakewood Arvada Longmont Johnstown Fort Collins Windsor Larimer County Single Family Residential Detached Utility Capital Expansion Fees Summary (Water Meter Size: 3/4"; Imp. Area: 3,500 SF; Runoff Coefficient: 0.50) Water Sewer Stormwater City of Fort Collins Appendix H Office Utility Capital Expansion Fees Survey September 30, 2014 Report Prepared By: 12835 E Arapahoe Rd. Tower II, Suite 600 Centennial, CO 80112-6726 (720) 638 - 3791 Summary of Utility Capital Expansion Fees Table H-1 Office Building 9/29/2014 Building Square Footage: 7,700 sq. ft. Building Valuation: $1,400,000 Lot Size: 28,174 Water Tap Size: 1" Tap Equivalent: 1.7 Entity Water Sewer Stormwater Total Boulder $68,669 $26,785 $46,431 $141,885 Thornton $51,288 $25,032 $0 $76,320 Timnath $63,750 $11,250 $0 $75,000 Arvada $44,750 $21,768 $0 $66,518 Fort Collins $38,550 $15,440 $4,045 $58,035 Louisville $46,200 $7,900 $0 $54,100 Lakewood $27,670 $24,320 $0 $51,990 Longmont $32,270 $14,670 $2,941 $49,881 Westminster $35,421 $9,442 $0 $44,863 Broomfield $22,456 $21,350 $0 $43,806 Loveland $20,521 $18,850 $1,648 $41,019 Greeley $17,700 $9,400 $2,029 $29,129 Johnstown $15,467 $6,000 $0 $21,467 Windsor $10,895 $5,994 $4,143 $21,032 Larimer County $0 $0 $4,508 $4,508 $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 Boulder Thornton Timnath Arvada Fort Collins Louisville Lakewood Longmont Westminster Broomfield Loveland Greeley Johnstown Windsor Larimer County Office Building Utility Capital Expansion Fees Summary (Water Meter Size: 1"; Building SF: 7,700 SF; Building Valuation: $1.4M; Lot Size: 28,174 SF; Tap Equiv.: 1.7) Water Sewer Stormwater City of Fort Collins Appendix I Retail Utility Capital Expansion Fees Survey September 30, 2014 Report Prepared By: 12835 E Arapahoe Rd. Tower II, Suite 600 Centennial, CO 80112-6726 (720) 638 - 3791 Summary of Utility Capital Expansion Fees Table I-1 Retail Building 9/29/2014 Building Square Footage: 6,100 sq. ft. Building Valuation: $550,000 Lot Size: 14,000 Water Tap Size: 3/4" Tap Equivalent: 1.0 Entity Water Sewer Stormwater Total Boulder $21,941 $8,786 $23,072 $53,799 Thornton $30,773 $10,569 $0 $41,342 Arvada $26,850 $9,893 $0 $36,743 Broomfield $22,454 $12,559 $0 $35,013 Louisville $25,900 $4,400 $0 $30,300 Timnath $25,500 $4,500 $0 $30,000 Longmont $19,350 $8,800 $1,462 $29,612 Westminster $20,836 $5,554 $0 $26,390 Lakewood $16,030 $10,124 $0 $26,154 Fort Collins $12,850 $6,550 $2,010 $21,410 Greeley $10,600 $5,600 $1,008 $17,208 Loveland $7,164 $5,770 $1,648 $14,582 Johnstown $9,200 $3,600 $0 $12,800 Windsor $6,725 $3,700 $2,059 $12,484 Larimer County $0 $0 $2,240 $2,240 $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 Boulder Thornton Arvada Broomfield Louisville Timnath Longmont Westminster Lakewood Fort Collins Greeley Loveland Johnstown Windsor Larimer County Retail Building Utility Capital Expansion Fees Summary (Water Meter Size: 3/4"; Building SF: 6,100 SF; Building Valuation: $550K; Lot Size: 14,000 SF; Tap Equiv.: 1.0) Water Sewer Stormwater City of Fort Collins Appendix J Warehouse Building Utility Capital Expansion Fees Survey September 30, 2014 Report Prepared By: 12835 E Arapahoe Rd. Tower II, Suite 600 Centennial, CO 80112-6726 (720) 638 - 3791 Summary of Utility Capital Expansion Fees Table J-1 Warehouse Building 9/29/2014 Building Square Footage: 19,000 sq. ft. Building Valuation: $895,000 Lot Size: 133,000 Water Tap Size: 3/4" Tap Equivalent: 1.0 Entity Water Sewer Stormwater Total Boulder $21,941 $8,786 $246,582 $277,309 Longmont $19,350 $8,800 $15,621 $43,771 Thornton $30,773 $10,569 $0 $41,342 Fort Collins $12,850 $6,550 $21,481 $40,881 Arvada $26,850 $9,893 $0 $36,743 Broomfield $22,454 $12,559 $0 $35,013 Windsor $6,725 $3,700 $22,001 $32,426 Louisville $25,900 $4,400 $0 $30,300 Timnath $25,500 $4,500 $0 $30,000 Loveland $7,164 $5,770 $14,905 $27,839 Greeley $10,600 $5,600 $10,773 $26,973 Westminster $20,836 $5,554 $0 $26,390 Lakewood $16,030 $10,124 $0 $26,154 Larimer County $0 $0 $23,940 $23,940 Johnstown $9,200 $3,600 $0 $12,800 $0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 Boulder Longmont Thornton Fort Collins Arvada Broomfield Windsor Louisville Timnath Loveland Greeley Westminster Lakewood Larimer County Johnstown Warehouse Building Utility Capital Expansion Fees Summary (Water Meter Size: 3/4"; Building SF: 19,000 SF; Building Valuation: $895K; Lot Size: 133,000 SF; Tap Equiv.: 1.0) Water Sewer Stormwater City of Fort Collins Appendix K Mixed Use Utility Capital Expansion Fees Survey September 30, 2014 Report Prepared By: 12835 E Arapahoe Rd. Tower II, Suite 600 Centennial, CO 80112-6726 (720) 638 - 3791 Summary of Utility Capital Expansion Fees Table K-1 Mixed Use 9/29/2014 Building Square Footage: 38,000 sq. ft. (24,000 sq. ft. residential; 14,000 sq. ft. commercial) Dwelling units: 18 Building Valuation: $3,000,000 Lot Size: 14,000 Water Tap Size: 2" residential; 3/4" commercial Tap Equivalent (multifamily): Multifamily, per unit 0.6 Commercial 1.0 Entity Water Sewer Stormwater Total Broomfield $264,957 $238,621 $0 $503,578 Thornton $277,103 $112,341 $0 $389,444 Louisville $305,620 $69,200 $0 $374,820 Timnath $275,400 $85,500 $0 $360,900 Westminster $245,865 $65,537 $0 $311,402 Arvada $170,050 $108,983 $0 $279,033 Boulder $169,397 $66,296 $25,956 $261,649 Lakewood $114,020 $112,940 $0 $226,960 Greeley $106,000 $56,000 $5,345 $167,345 Loveland $89,883 $34,930 $1,498 $126,311 Longmont $66,210 $35,200 $1,644 $103,054 Fort Collins $43,400 $51,010 $2,261 $96,671 Windsor $49,025 $26,973 $2,316 $78,314 Johnstown $49,065 $22,800 $0 $71,865 Larimer County $0 $0 $2,520 $2,520 $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 Broomfield Thornton Louisville Timnath Westminster Arvada Boulder Lakewood Greeley Loveland Longmont Fort Collins Windsor Johnstown Larimer County Mixed Use Utility Capital Expansion Fees Summary (Residential Water Meter Size: 2"; Commercail Water Meter Size: 3/4"; Total Building SF: 38,000 SF; Residential SF: 24,000 SF; Commercial SF: 14,000 SF; Residential Dwelling Units: 18; Building Valuation: $3 Water Sewer Stormwater City of Fort Collins Appendix L Single Family Residential Detached Non-Utility Capital Expansion Fees Survey September 30, 2014 Report Prepared By: 12835 E Arapahoe Rd. Tower II, Suite 600 Centennial, CO 80112-6726 (720) 638 - 3791 Summary of Non-Utility Capital Expansion Fees Survey Table L-1 Single Family Residential Detached 9/30/2014 Property Valuation 300,000 Building Square Footage 2,000 No. of bedrooms 3 Entity Total Parks, Open Space, Trails & Recreation Fire General Government Police Schools Library Human Services Streets Air Quality Museum Total W/O Schools Loveland $13,109 $5,898 $678 $968 $881 $1,382 $627 $0 $2,170 $0 $505 $11,727 Fort Collins - Poudre School District $9,443 $3,313 $383 $455 $192 $1,710 $0 $0 $3,390 $0 $0 $7,733 Fort Collins - Thompson School District $9,115 $3,313 $383 $455 $192 $1,382 $0 $0 $3,390 $0 $0 $7,733 Longmont $7,951 $5,480 $0 $1,121 $0 $0 $0 $0 $1,099 $250 $0 $7,951 Windsor $6,976 $4,766 $0 $0 $0 $0 $0 $0 $2,210 $0 $0 $6,976 Larimer County $6,388 $1,370 $100 $0 $0 $1,710 $0 $0 $3,208 $0 $0 $4,678 Johnstown $5,999 $1,612 $0 $1,143 $429 $750 $220 $0 $1,845 $0 $0 $5,249 Louisville $5,727 $4,423 $0 $604 $0 $0 $475 $0 $225 $0 $0 $5,727 Greeley $5,699 $3,206 $275 $0 $133 $0 $0 $0 $2,085 $0 $0 $5,699 Boulder $4,539 $3,147 $209 $280 $295 $0 $459 $149 $0 $0 $0 $4,539 Arvada $2,078 $1,484 $0 $0 $0 $594 $0 $0 $0 $0 $0 $1,484 Timnath $586 $0 $0 $384 $202 $0 $0 $0 $0 $0 $0 $586 Broomfield $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Lakewood $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Thornton $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Westminster $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 Loveland Longmont Fort Collins Windsor Louisville Greeley Johnstown Larimer County Boulder Arvada Timnath Broomfield Lakewood Thornton Westminster Single Family Residential Detached Non-Utility Capital Expansion Fees Summary (w/o Schools) Parks, Open Space, Trails & Recreation Fire General Government Police Library Human Services Streets Air Quality Museum $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 Loveland Fort Collins - Poudre School District Fort Collins - Thompson School District Longmont Windsor Larimer County Johnstown Louisville Greeley Boulder Arvada Timnath Broomfield Lakewood Thornton Westminster Single Family Residential Detached Non-Utility Capital Expansion Fees Summary (with Schools) Parks, Open Space, Trails & Recreation Fire General Government Police Library Human Services Streets Air Quality Museum Schools $0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 Loveland Longmont Windsor Louisville Fort Collins - Poudre School District Fort Collins - Thompson School District Greeley Boulder Johnstown Arvada Larimer County Broomfield Lakewood Thornton Timnath Westminster Single Family Residential Detached - Parks, Open Space, Trails & Recreation $0 $100 $200 $300 $400 $500 $600 $700 $800 Loveland Fort Collins - Poudre School District Fort Collins - Thompson School District Greeley Boulder Larimer County Arvada Broomfield Johnstown Lakewood Longmont Louisville Thornton Timnath Westminster Windsor Single Family Residential Detached - Fire $0 $200 $400 $600 $800 $1,000 $1,200 $1,400 Johnstown Longmont Loveland Louisville Fort Collins - Poudre School District Fort Collins - Thompson School District Timnath Boulder Arvada Broomfield Greeley Lakewood Larimer County Thornton Westminster Windsor Single Family Residential Detached - General Government $0 $100 $200 $300 $400 $500 $600 $700 $800 $900 $1,000 Loveland Johnstown Boulder Timnath Fort Collins - Poudre School District Fort Collins - Thompson School District Greeley Arvada Broomfield Lakewood Larimer County Longmont Louisville Thornton Westminster Windsor Single Family Residential Detached - Police $0 $100 $200 $300 $400 $500 $600 $700 Loveland Louisville Boulder Johnstown Arvada Broomfield Fort Collins - Poudre School District Fort Collins - Thompson School District Greeley Lakewood Larimer County Longmont Thornton Timnath Westminster Windsor Single Family Residential Detached - Library $0 $20 $40 $60 $80 $100 $120 $140 $160 Boulder Arvada Broomfield Fort Collins - Poudre School District Fort Collins - Thompson School District Greeley Johnstown Lakewood Larimer County Longmont Louisville Loveland Thornton Timnath Westminster Windsor Single Family Residential Detached - Human Services $0 $500 $1,000 $1,500 $2,000 $2,500 $3,000 $3,500 $4,000 Larimer County Fort Collins - Poudre School District Fort Collins - Thompson School District Windsor Loveland Greeley Johnstown Longmont Louisville Arvada Boulder Broomfield Lakewood Thornton Timnath Westminster Single Family Residential Detached - Streets $0 $50 $100 $150 $200 $250 $300 Longmont Arvada Boulder Broomfield Fort Collins - Poudre School District Fort Collins - Thompson School District Greeley Johnstown Lakewood Larimer County Louisville Loveland Thornton Timnath Westminster Windsor Single Family Residential Detached - Air Quality $0 $100 $200 $300 $400 $500 $600 Loveland Arvada Boulder Broomfield Fort Collins - Poudre School District Fort Collins - Thompson School District Greeley Johnstown Lakewood Larimer County Longmont Louisville Thornton Timnath Westminster Windsor Single Family Residential Detached - Museum $0 $200 $400 $600 $800 $1,000 $1,200 $1,400 $1,600 $1,800 Fort Collins - Poudre School District Larimer County Loveland Fort Collins - Thompson School District Johnstown Arvada Boulder Broomfield Greeley Lakewood Longmont Louisville Thornton Timnath Westminster Windsor Single Family Residential Detached - Schools City of Fort Collins Appendix M Office Non-Utility Capital Expansion Fees Survey September 30, 2014 Report Prepared By: 12835 E Arapahoe Rd. Tower II, Suite 600 Centennial, CO 80112-6726 (720) 638 - 3791 Summary of Non-Utility Capital Expansion Fees Survey Table M-1 Office Building 9/30/2014 Building Square Footage: 7,700 sq ft Building Valuation: $1,400,000 Lot Size: 28,174 sq ft Water Tap Size: 1" Entity Total Parks, Open Space, Trails & Recreation Fire General Government Police Schools Library Human Services Streets Air Quality Museum Total W/O Schools Loveland $42,346 $0 $2,310 $3,234 $3,003 $0 $0 $0 $33,799 $0 $0 $42,346 Larimer County $40,048 $0 $0 $0 $0 $0 $0 $0 $40,048 $0 $0 $40,048 Fort Collins - Poudre School District $39,516 $0 $2,187 $4,281 $1,232 $0 $0 $0 $31,816 $0 $0 $39,516 Fort Collins - Thompson School District $39,516 $0 $2,187 $4,281 $1,232 $0 $0 $0 $31,816 $0 $0 $39,516 Greeley $33,149 $0 $5,429 $0 $1,540 $0 $0 $0 $26,180 $0 $0 $33,149 Longmont $22,898 $2,590 $0 $3,088 $0 $0 $0 $0 $17,220 $0 $0 $22,898 Windsor $22,854 $0 $0 $0 $0 $0 $0 $0 $22,854 $0 $0 $22,854 Johnstown $14,553 $0 $0 $4,235 $693 $0 $0 $0 $9,625 $0 $0 $14,553 Boulder $7,238 $0 $4,466 $1,540 $1,232 $0 $0 $0 $0 $0 $0 $7,238 Louisville $4,620 $0 $0 $2,849 $0 $0 $0 $0 $1,771 $0 $0 $4,620 Lakewood $500 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500 Arvada $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Broomfield $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Thornton $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Timnath $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Westminster $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000 $45,000 Loveland Larimer County Fort Collins Greeley Longmont Windsor Johnstown Boulder Louisville Lakewood Arvada Timnath Broomfield Thornton Westminster Office Building Non-Utility Capital Expansion Fees Summary Parks, Open Space, Trails & Recreation Fire General Government Police Library Human Services Streets Air Quality Museum $0 $500 $1,000 $1,500 $2,000 $2,500 $3,000 Longmont Lakewood Arvada Boulder Broomfield Fort Collins - Poudre School District Fort Collins - Thompson School District Greeley Johnstown Larimer County Louisville Loveland Thornton Timnath Westminster Windsor Office Building - Parks, Open Space, Trails & Recreation $0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 Greeley Boulder Loveland Fort Collins - Poudre School District Fort Collins - Thompson School District Arvada Broomfield Johnstown Lakewood Larimer County Longmont Louisville Thornton Timnath Westminster Windsor Office Building - Fire $0 $500 $1,000 $1,500 $2,000 $2,500 $3,000 $3,500 $4,000 $4,500 Fort Collins - Poudre School District Fort Collins - Thompson School District Johnstown Loveland Longmont Louisville Boulder Arvada Broomfield Greeley Lakewood Larimer County Thornton Timnath Westminster Windsor Office Building - General Government $0 $500 $1,000 $1,500 $2,000 $2,500 $3,000 $3,500 Loveland Greeley Boulder Fort Collins - Poudre School District Fort Collins - Thompson School District Johnstown Timnath Arvada Broomfield Lakewood Larimer County Longmont Louisville Thornton Westminster Windsor Office Building - Police $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000 $45,000 Larimer County Loveland Fort Collins - Poudre School District Fort Collins - Thompson School District Greeley Windsor Longmont Johnstown Louisville Arvada Boulder Broomfield Lakewood Thornton Timnath Westminster Office Building - Streets City of Fort Collins Appendix N Retail Non-Utility Capital Expansion Fees Survey September 30, 2014 Report Prepared By: 12835 E Arapahoe Rd. Tower II, Suite 600 Centennial, CO 80112-6726 (720) 638 - 3791 Summary of Non-Utility Capital Expansion Fees Survey Table N-1 Retail Building 9/30/2014 Building Square Footage: 6,100 sq ft Building Valuation: $550,000 Lot Size: 14,000 sq ft Water Tap Size: 3/4" Entity Total Parks, Open Space, Trails & Recreation Fire General Government Police Schools Library Human Services Streets Air Quality Museum Total W/O Schools Larimer County $71,132 $0 $0 $0 $0 $0 $0 $0 $71,132 $0 $0 $71,132 Greeley $49,807 $0 $4,301 $0 $1,220 $0 $0 $0 $44,286 $0 $0 $49,807 Fort Collins - Poudre School District $46,860 $0 $1,732 $3,392 $976 $0 $0 $0 $40,760 $0 $0 $46,860 Fort Collins - Thompson School District $46,860 $0 $1,732 $3,392 $976 $0 $0 $0 $40,760 $0 $0 $46,860 Loveland $39,068 $0 $1,830 $2,562 $2,379 $0 $0 $0 $32,297 $0 $0 $39,068 Windsor $22,143 $0 $0 $0 $0 $0 $0 $0 $22,143 $0 $0 $22,143 Longmont $17,375 $1,287 $0 $2,446 $0 $0 $0 $0 $13,642 $0 $0 $17,375 Johnstown $11,712 $0 $0 $2,684 $1,403 $0 $0 $0 $7,625 $0 $0 $11,712 Boulder $6,100 $0 $2,318 $854 $2,928 $0 $0 $0 $0 $0 $0 $6,100 Louisville $4,270 $0 $0 $1,647 $0 $0 $0 $0 $2,623 $0 $0 $4,270 Lakewood $500 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500 Arvada $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Broomfield $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Thornton $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Timnath $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Westminster $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 Larimer County Greeley Fort Collins Loveland Windsor Longmont Johnstown Boulder Louisville Lakewood Arvada Timnath Broomfield Thornton Westminster Retail Building Non-Utility Capital Expansion Fees Summary Parks, Open Space, Trails & Recreation Fire General Government Police Library Human Services Streets Air Quality Museum $0 $200 $400 $600 $800 $1,000 $1,200 $1,400 Longmont Lakewood Arvada Boulder Broomfield Fort Collins - Poudre School District Fort Collins - Thompson School District Greeley Johnstown Larimer County Louisville Loveland Thornton Timnath Westminster Windsor Retail Building - Parks, Open Space, Trails & Recreation $0 $500 $1,000 $1,500 $2,000 $2,500 $3,000 $3,500 $4,000 $4,500 $5,000 Greeley Boulder Loveland Fort Collins - Poudre School District Fort Collins - Thompson School District Arvada Broomfield Johnstown Lakewood Larimer County Longmont Louisville Thornton Timnath Westminster Windsor Retail Building - Fire $0 $500 $1,000 $1,500 $2,000 $2,500 $3,000 $3,500 $4,000 Fort Collins - Poudre School District Fort Collins - Thompson School District Johnstown Loveland Longmont Louisville Boulder Arvada Broomfield Greeley Lakewood Larimer County Thornton Timnath Westminster Windsor Retail Building - General Government $0 $500 $1,000 $1,500 $2,000 $2,500 $3,000 $3,500 Boulder Loveland Johnstown Greeley Fort Collins - Poudre School District Fort Collins - Thompson School District Arvada Broomfield Lakewood Larimer County Longmont Louisville Thornton Timnath Westminster Windsor Retail Building - Police $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 Larimer County Greeley Fort Collins - Poudre School District Fort Collins - Thompson School District Loveland Windsor Longmont Johnstown Louisville Arvada Boulder Broomfield Lakewood Thornton Timnath Westminster Retail Building - Streets City of Fort Collins Appendix O Warehouse Building Non-Utility Capital Expansion Fees Survey September 30, 2014 Report Prepared By: 12835 E Arapahoe Rd. Tower II, Suite 600 Centennial, CO 80112-6726 (720) 638 - 3791 Summary of Non-Utility Capital Expansion Fees Survey Table O-1 Warehouse Building 9/30/2014 Building Square Footage: 19,000 sq ft Building Valuation: $895,000 Lot Size: 133,000 sq ft Water Tap Size: 3/4" Entity Total Parks, Open Space, Trails & Recreation Fire General Government Police Schools Library Human Services Streets Air Quality Museum Total W/O Schools Greeley $81,795 $0 $13,395 $0 $3,800 $0 $0 $0 $64,600 $0 $0 $81,795 Longmont $63,864 $13,754 $0 $7,619 $0 $0 $0 $0 $42,492 $0 $0 $63,864 Larimer County $36,746 $0 $0 $0 $0 $0 $0 $0 $36,746 $0 $0 $36,746 Fort Collins - Poudre School District $29,412 $0 $1,349 $2,565 $779 $0 $0 $0 $24,719 $0 $0 $29,412 Fort Collins - Thompson School District $29,412 $0 $1,349 $2,565 $779 $0 $0 $0 $24,719 $0 $0 $29,412 Windsor $25,384 $0 $0 $0 $0 $0 $0 $0 $25,384 $0 $0 $25,384 Loveland $19,060 $0 $570 $1,140 $950 $0 $0 $0 $16,400 $0 $0 $19,060 Johnstown $9,880 $0 $0 $3,040 $380 $0 $0 $0 $6,460 $0 $0 $9,880 Boulder $2,660 $0 $760 $1,140 $760 $0 $0 $0 $0 $0 $0 $2,660 Louisville $2,660 $0 $0 $1,710 $0 $0 $0 $0 $950 $0 $0 $2,660 Lakewood $500 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500 Arvada $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Broomfield $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Thornton $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Timnath $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Westminster $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000 Greeley Longmont Larimer County Fort Collins Windsor Loveland Johnstown Louisville Boulder Lakewood Arvada Timnath Broomfield Thornton Westminster Warehouse Building Non-Utility Capital Expansion Fees Summary Parks, Open Space, Trails & Recreation Fire General Government Police Library Human Services Streets Air Quality Museum $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 Longmont Lakewood Arvada Boulder Broomfield Fort Collins - Poudre School District Fort Collins - Thompson School District Greeley Johnstown Larimer County Louisville Loveland Thornton Timnath Westminster Windsor Warehouse Building - Parks, Open Space, Trails & Recreation $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 Greeley Fort Collins - Poudre School District Fort Collins - Thompson School District Boulder Loveland Arvada Broomfield Johnstown Lakewood Larimer County Longmont Louisville Thornton Timnath Westminster Windsor Warehouse Building - Fire $0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 $8,000 Longmont Johnstown Fort Collins - Poudre School District Fort Collins - Thompson School District Louisville Boulder Loveland Arvada Broomfield Greeley Lakewood Larimer County Thornton Timnath Westminster Windsor Warehouse Building - General Government $0 $500 $1,000 $1,500 $2,000 $2,500 $3,000 $3,500 $4,000 Greeley Fort Collins - Poudre School District Fort Collins - Thompson School District Boulder Loveland Johnstown Arvada Broomfield Lakewood Larimer County Longmont Louisville Thornton Timnath Westminster Windsor Warehouse Building - Police $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 Greeley Longmont Larimer County Windsor Fort Collins - Poudre School District Fort Collins - Thompson School District Loveland Johnstown Louisville Arvada Boulder Broomfield Lakewood Thornton Timnath Westminster Warehouse Building - Streets City of Fort Collins Appendix P Mixed Use Non-Utility Capital Expansion Fees Survey September 30, 2014 Report Prepared By: 12835 E Arapahoe Rd. Tower II, Suite 600 Centennial, CO 80112-6726 (720) 638 - 3791 Summary of Non-Utility Capital Expansion Fees Survey Table P-1 Mixed Use 10/7/2014 Building Square Footage: 38,000 sq ft (24,000 sq. ft. residential; 14,000 sq. ft. commercial) Dwelling units: 18 Multifamily sq ft per du 1,333 Building Valuation: $3,000,000 Lot Size: 14,000 sq ft Water Tap Size: 2" residential; 3/4" commercial Entity Total Parks, Open Space, Trails & Recreation Fire General Government Police Schools Library Human Services Streets Air Quality Museum Total W/O Schools Loveland $239,861 $81,954 $15,378 $19,524 $16,476 $0 $9,090 $0 $89,843 $0 $7,596 $239,861 Fort Collins - Thompson School District $213,276 $57,240 $10,618 $15,614 $5,570 $17,028 $0 $0 $107,206 $0 $0 $196,248 Fort Collins - Poudre School District $211,638 $57,240 $10,618 $15,614 $5,570 $15,390 $0 $0 $107,206 $0 $0 $196,248 Greeley $190,640 $38,840 $13,326 $0 $9,274 $0 $0 $0 $129,200 $0 $0 $190,640 Longmont $171,724 $43,460 $0 $35,415 $0 $0 $0 $0 $92,849 $0 $0 $171,724 Windsor $155,240 $85,788 $0 $0 $0 $0 $0 $0 $69,452 $0 $0 $155,240 Johnstown $131,949 $17,396 $0 $34,626 $15,437 $13,500 $3,491 $0 $47,500 $0 $0 $118,449 Larimer County $113,332 $0 $0 $0 $0 $0 $0 $0 $113,332 $0 $0 $113,332 Boulder $101,054 $59,202 $14,582 $8,074 $7,784 $0 $8,622 $2,790 $0 $0 $0 $101,054 Louisville $81,750 $45,306 $0 $20,252 $0 $0 $4,860 $0 $11,332 $0 $0 $81,750 Arvada $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Broomfield $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Lakewood $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Thornton $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Timnath $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Westminster $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 Loveland Fort Collins Greeley Longmont Windsor Johnstown Larimer County Boulder Louisville Arvada Timnath Broomfield Lakewood Thornton Westminster Mixed Use Non-Utility Capital Expansion Fees Summary (w/o Schools) Parks, Open Space, Trails & Recreation Fire General Government Police Library Human Services Streets Air Quality Museum $0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 Loveland Fort Collins - Thompson School District Fort Collins - Poudre School District Greeley Longmont Windsor Johnstown Larimer County Boulder Louisville Arvada Broomfield Lakewood Thornton Timnath Westminster Mixed Use Non-Utility Capital Expansion Fees Summary (with Schools) Parks, Open Space, Trails & Recreation Fire General Government Police Library Human Services Streets Air Quality Museum Schools $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000 $100,000 Windsor Loveland Boulder Fort Collins - Poudre School District Fort Collins - Thompson School District Louisville Longmont Greeley Johnstown Arvada Broomfield Lakewood Larimer County Thornton Timnath Westminster Mixed Use - Parks, Open Space, Trails & Recreation $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 $18,000 Loveland Boulder Greeley Fort Collins - Poudre School District Fort Collins - Thompson School District Arvada Broomfield Johnstown Lakewood Larimer County Longmont Louisville Thornton Timnath Westminster Windsor Mixed Use - Fire $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000 Longmont Johnstown Louisville Loveland Fort Collins - Poudre School District Fort Collins - Thompson School District Boulder Arvada Broomfield Greeley Lakewood Larimer County Thornton Timnath Westminster Windsor Mixed Use - General Government $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 $18,000 Loveland Johnstown Greeley Boulder Fort Collins - Poudre School District Fort Collins - Thompson School District Arvada Broomfield Lakewood Larimer County Longmont Louisville Thornton Timnath Westminster Windsor Mixed Use - Police $0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 $8,000 $9,000 $10,000 Loveland Boulder Louisville Johnstown Arvada Broomfield Fort Collins - Poudre School District Fort Collins - Thompson School District Greeley Lakewood Larimer County Longmont Thornton Timnath Westminster Windsor Mixed Use - Library $0 $500 $1,000 $1,500 $2,000 $2,500 $3,000 Boulder Arvada Broomfield Fort Collins - Poudre School District Fort Collins - Thompson School District Greeley Johnstown Lakewood Larimer County Longmont Louisville Loveland Thornton Timnath Westminster Windsor Mixed Use - Human Services $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 Greeley Larimer County Fort Collins - Poudre School District Fort Collins - Thompson School District Longmont Loveland Windsor Johnstown Louisville Arvada Boulder Broomfield Lakewood Thornton Timnath Westminster Mixed Use - Streets $0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 $8,000 Loveland Arvada Boulder Broomfield Fort Collins - Poudre School District Fort Collins - Thompson School District Greeley Johnstown Lakewood Larimer County Longmont Louisville Thornton Timnath Westminster Windsor Mixed Use - Museum $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 $18,000 Fort Collins - Thompson School District Fort Collins - Poudre School District Johnstown Arvada Boulder Broomfield Greeley Lakewood Larimer County Longmont Louisville Loveland Thornton Timnath Westminster Windsor Mixed Use - Schools October 20, 2014 COUNCIL FINANCE COMMITTEE AGENDA ITEM SUMMARY Staff: Mike Beckstead and Lawrence Pollack Date: October 20, 2014 SUBJECT FOR DISCUSSION First Reading of Ordinances No. , 2014, No. , 2014, No. , 2014, and No. , 2014 Appropriating Prior Year Reserves and Unanticipated Revenue in Various City Funds and Authorizing the Transfer of Appropriated Amounts between Funds or Projects. EXECUTIVE SUMMARY The purpose of this item is for the Annual Year-End Adjustment. This year it is comprised of 4 separate ordinances. Ordinance No. , 2014 is for the appropriation of non-controversial expenses related to unanticipated revenue, grants, and unforeseen costs that had not previously been budgeted. Ordinance No. , 2014, appropriates funds from the Benefits Fund to cover unanticipated expenditures and employee benefits. Ordinance No. , 2014, appropriates funds for snow removal for the remainder of 2014 as the entire snow removal budget has been spent. Ordinance No. , 2014, appropriates prior year reserves for property and liability claims that are expected to exceed budget. A. First Reading of Ordinance No. , 2014, Appropriating Prior Year Reserves and Unanticipated Revenue in Various City Funds and Authorizing the Transfer of Appropriated Amounts Between Funds or Projects The following 3 ordinances were reviewed with the Council Finance Committee during their September meeting: B. First Reading of Ordinance No. ,2014, Appropriating Prior Year Reserves in the Benefits Fund to be Used for Unanticipated Expenditure Increases C. First Reading of Ordinance No. , 2014, Appropriating Prior Year Reserves in the Transportation Fund for Snow Removal D. First Reading of Ordinance No. , 2014, Appropriating Prior Year Reserves in the Self-Insurance Fund for Insurance Expenses GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED - What questions or concerns do Council Finance Committee members have about the specific items included in the Annual Year-End Adjustment Ordinance? October 20, 2014 BACKGROUND/DISCUSSION SUMMARY 1. First Reading of Ordinance No. , 2014, Appropriating Prior Year Reserves and Unanticipated Revenue in Various City Funds and Authorizing the Transfer of Appropriated Amounts Between Funds or Projects. The annual Budget Adjustment Ordinance allows for the appropriation of expenses related to unanticipated revenue, grants and unforeseen costs that had not previously been budgeted. The purpose of this annual Budget Adjustment Ordinance is to combine dedicated and unanticipated revenues or reserves that need to be appropriated before the end of the year to cover the related expenses that were not anticipated and, therefore, not included in the 2014 budget appropriation. The unanticipated revenue is primarily from fees, charges, rents, contributions and grants that have been paid to City departments to offset specific expenses. Prior year reserves are primarily being appropriated for unanticipated operational expenses. The table below is a summary of the expenses in each fund that make up the increase in requested appropriations: Funding Unanticipated Revenue Reserves Increase to City Approp. General Fund $1,342,821 $446,826 $1,789,647 Capital Expansion Fund $60,000 $0 $60,000 Capital Projects Fund $481,297 $0 $481,297 Conservation Trust $190,000 $510,000 $700,000 Cultural Services & Facilities Fund $41,411 $1,019,793 $1,061,204 Golf Fund $98,000 $0 $98,000 KFCG Fund $0 $215,096 $215,096 Light & Power Fund $0 $100,000 $100,000 Natural Areas Fund $618,070 $0 $618,070 Recreation Fund $27,242 $0 $27,242 Sales & Use Tax Fund $0 $985,192 $985,192 Stormwater Fund $0 $106,125 $106,125 Timberline/Prospect SID #94 $60,048 $0 $60,048 Transit Services Fund $657,531 $0 $657,531 Transportation Fund $10,667 $0 $10,667 Wastewater Fund $0 $100,000 $100,000 Water Fund $0 $100,000 $100,000 Annual Year-End Adjustment Total $3,587,087 $3,583,032 $7,170,119 Note: This table summarizes the details of Ordinance No. , 2014. It does not include the amounts from the other 3 ordinances in this combined AIS. This Ordinance appropriates prior year reserves and unanticipated revenue in various City funds, and authorizes the transfer of appropriated amounts between funds. The City Charter permits the City Council to provide, by ordinance, for payment of any expense from prior year reserves. The Charter also permits the City Council to appropriate unanticipated revenue received as a result of rate or fee increases or new revenue sources. Additionally, it authorizes the City Council to transfer any unexpended appropriated amounts from one fund to another upon recommendation of the City Manager, provided that the purpose for which the transferred funds are to be expended remains unchanged; the purpose for which they were initially appropriated no longer exists; or the proposed transfer is from a fund or capital October 20, 2014 project account in which the amount appropriated exceeds the amount needed to accomplish the purpose specified in the appropriation ordinance. The other three ordinances are for significant cost overruns greater than the original 2014 budget appropriation as follows. These were reviewed with the Council Finance Committee on September 15, 2014: 2. First Reading of Ordinance No. 2014, Appropriating Prior Year Reserves in the Benefits Fund to be Used to Cover Medical Claims. 3. First Reading of Ordinance No. , 2014, Appropriating Prior Year Reserves in the Transportation Fund for Snow Removal. 4. First Reading of Ordinance No. , 2014, Appropriating Prior Year Reserves in the Self-Insurance Fund for Insurance Expenses. Funding Unanticipated Revenue Reserves Increase to City Approp. Benefits Fund $0 $1,850,000 $1,850,000 Self-Insurance Fund $0 $610,000 $610,000 Transportation Fund $0 $800,000 $800,000 Additional Year-End Adjustments Total $0 $3,260,000 $3,260,000 APPROPRIATION DETAILS: 1. First Reading of Ordinance No. , 2014, Appropriating Prior Year Reserves and Unanticipated Revenue in Various City Funds and Authorizing the Transfer of Appropriated Amounts Between Funds or Projects. A. GENERAL FUND 1. Fort Collins Police Services (FCPS) has received revenue from various sources which need to be appropriated to cover the related expenditures. A listing of these items follows: a. $28,800 - Chemical Test Fees & Driving w/o Insurance Penalty Assessments - Pursuant to C.R.S. 16-11-501(2) (j), the costs of chemical tests (blood/breath tests) shall be reimbursed directly by the defendant to the law enforcement agency which administered and paid for the test. The driving without insurance law provides revenue to the law enforcement agency issuing the citation. It is projected that by the end of 2014, $28,800 will have been collected by the courts and passed on to Police Services under these provisions. The revenue is used to directly offset the actual cost of blood/breath testing for DUI and DUID (driving under the influence of drugs). Charges from local hospitals and the Colorado Bureau of Investigations laboratory total $27,000 thus far in 2014. b. $38,870 – High Intensity Drug Trafficking Area Grant - In 2014, the Rocky Mountain High Intensity Drug Trafficking Area increased the award of the 2013 FY grant by $38,870. The grant funds will be used by the Northern Colorado Drug Task Force to upgrade outdated equipment. No City match is required. c. $12,709 – Internet Crimes Against Persons Grant - In 2012-2013, Police Services was the October 20, 2014 subrecipient of grant funds from the Internet Crimes Against Persons Grant (ICAC). The grant paid for investigator training and software to assist in ICAC investigations. This item is to appropriate grant revenue in the amount of $12,709. No City match is required. d. $20,000 - 2014 Northern Colorado Drug Task Force Reserve Request - Fort Collins Police Services is the fiduciary agency for the Northern Colorado Drug Task Force. The multi- agency task force is a collaborative effort staffed by Fort Collins and Loveland law enforcement personnel. The budget for the task force was appropriated early in 2014. Since then, a computer server had to be replaced. This item appropriates money from the Task Force reserve the money to cover the expense. e. $2,600 – K-9 Donation - In 2014, a generous Fort Collins resident donated $2,600 to the Police K-9 program. City policy requires the donation be appropriated via this ordinance for transparency purposes. The money was used for handler travel and training to pick up a new K-9 that was purchased late in 2013. f. $172,839 – Police Overtime and Straight Time Reimbursement - In 2014, Police Services received reimbursement from various entities for overtime expenses. The different activities include: CSU football traffic control, Tour De Fat, Brew Fest, New West Fest, regional auto theft case investigations, Poudre School District school board meetings, MAX implementation, and noise ordinance violation workshops. Additionally, in 2014 FCPS partnered with Larimer County to staff events at The Ranch. Police receives reimbursement from Larimer County for officer hours worked at Ranch events. Additionally, Police Services implemented a new CAD system in conjunction with Larimer County where a significant amount of overtime was incurred to install the system, troubleshoot problems and train staff. g. $52,529 – Poudre Valley Hospital Dispatch Contract Revenue - In the beginning of 2013, Fort Collins Police Services renegotiated the contract for providing dispatching services for Poudre Valley Health Systems. This resulted in more revenue than was originally projected for 2014. In addition, the hospital reimbursed Police Services for a dispatch console that was replaced as part of the 800 MHz project late in 2013. h. $35,171 – Police Report Fees - Police reports purchased by the public and insurance agencies generate revenue of approximately $7.50 a report. For 2014, it is estimated that $35,170 will be collected. The revenue from this fee is used to subsidize the cost of copy machine rental expenses. i. $90,997 – Vehicle Loss Reimbursement - In 2013, Police vehicles were damaged in motor vehicle collisions. The cost recovered by insurance claims is used to offset the cost of repair and replace totaled vehicles. j. $3,290 – Miscellaneous Vendor Refunds - Police Services received $3,290 from miscellaneous sources for the reimbursement of lost employee gate FOB's, cancelled training, and other vendor refunds. The reimbursement of funds goes to offset the cost of the original items/services purchased and subsequently returned/cancelled. k. $3,250 – SWAT Training Fees - In 2014, the Fort Collins Police SWAT team hosted training for other agencies and charged attendees a fee. Fort Collins Police Services is proudly the home of nationally recognized trainers who are experts in their field. By hosting training, revenue is generated for the SWAT program and FCPS SWAT members get to train without incurring travel expenses. The registration revenue offsets the cost of the training materials for the class. l. $90,424 – Sale of Retired 800 MHz Radio Equipment - In early 2013, Police Services replaced portable and mobile radios. Police sold the old radios to Jefferson County for $78,600. Also in 2014, other City departments purchased equipment for Transit Officers. This revenue will be used to offset the cost of new computer and communications equipment. October 20, 2014 m. $15,000 – Sale of Traffic Unit Motorcycles to Larimer County Sheriff's Office - The revenue received from Larimer County needs to be returned to the Camera Radar fund since the original purchase came from that account. New motorcycles were purchased in 2014 and this revenue will offset the cost of the new units and equipment. n. $6,988 – 2014 Seatbelt Grant - In 2014, Fort Collins Police received a grant from the Colorado Department of Transportation for two waves of Seatbelt Grant Enforcement. The grant paid for officers to work overtime to conduct enforcement activities. o. $11,597 – DUI Enforcement Grant - In 2014, Fort Collins Police received $11,597 in grant funds from the Colorado Department of Transportation to pay for overtime for DUI enforcement. No City match is required. FROM: Unanticipated Revenue (Miscellaneous Police) $463,220 FROM: Prior Year Reserves - No. Colorado Drug Task Force $20,000 FROM: Prior Year Reserves – Police CAD $31,680 FROM: Unanticipated Revenue (High Intensity Drug Traffic Grant) $38,870 FROM: Unanticipated Revenue (Internet Crimes Against Persons Grant) $12,709 FROM: Unanticipated Revenue (DUI Enforcement Grant) $11,597 FROM: Unanticipated Revenue (Seatbelt Grant) $6,988 FOR: Police Services $514,900 FOR: High Intensity Drug Traffic Grant $38,870 FOR: Internet Crimes Against Persons Grant $12,709 FOR: DUI Enforcement Grant $11,597 FOR: Seatbelt Grant $6,988 2. The Community Development & Neighborhood Services (CDNS) department has received revenue from various sources which needs to be appropriated to cover the related expenditures. A listing of these items follows: a. $3,000 - National Alliance for Preservation Conference Grant - Request for an appropriation of $1,500 in Certified Local Government (CLG) funding and $1,500 of matching grant funds from existing City of Fort Collins appropriations. The $1,500 City match was previously appropriated, but per the City Charter the transfer of these funds to a grant project must be authorized by City Council. The grant awarded authorized sending two Landmark Preservation Commission members to this national conference in Philadelphia for training and education. A requirement of retaining CLG funding is continual education for commission members. b. $62,000 - CDNS Development Hourly and Overtime Reimbursement - This is a request for hourly and overtime expenses that have been and are expected to be incurred throughout this year in an effort to keep up with current Development Review and inspection service levels. The department covered as much as possible through existing personal services budgets but anticipate needing an additional $62,000 to fully cover additional expenses incurred. Development Review revenues that have come in over projections (in excess of $1M as of August 31, 2014) are the suggested funding source. c. $19,800 – Loomis Addition Grant – This request is for an appropriation of $9,900 in Certified Local Government (CLG) funding and $9,900 of matching grant funds from existing City of Fort Collins appropriations. The $9,900 City match was previously appropriated, but per the City Charter the transfer of these funds to a grant project must be authorized by City Council. The grant authorized the hiring of a professional consultant to develop a historic context for the Westside's Loomis Addition. This context development is the prelude to a historic property survey. October 20, 2014 d. $63,785 - Paramount Cottage III Grant - Request for an appropriation of $27,109 in Certified Local Government (CLG) funding, $26,676 of matching grant funds from the owner and $10,000 of matching grant funds from existing City of Fort Collins appropriations. The $10,000 City match was previously appropriated, but per the City Charter the transfer of these funds to a grant project must be authorized by City Council. The grant awarded authorized the final phase of rehabilitation of the Paramount Cottage Camp located at 1544 West Oak Street. e. $6,528 – Restorative Justice Accountability Incentive Block Grant – This is an appropriation request for $6,528 in grant funding from the Colorado Division of Criminal Justice, Juvenile Accountability Incentive Block Grant. No City match was required. The grant funds were awarded to Restorative Justice Services (RJS) to purchase the equipment and supplies needed to establish the processes and procedures for administering a new screening tool and making appropriate referrals for youth referred to RJS from the DAs Office. The implementation of this screening tool is intended to assure youth will receive the mental health and substance abuse help they need to deal with issues that likely underlie their criminal behavior. It is our hope that this support will help youth stay out of the justice system and lead productive lives. f. $75,000 – Development Review Integrated Voice Response System - This is a request to purchase an Integrated Voice Response (IVR) system that integrates with Community Development and Neighborhood Services building permitting system to automate the phone portion of building inspection scheduling. Currently, customers leave voice mail messages for inspection requests which then are manually transcribed by staff and entered into our system. This request is in direct response to the added building permit and inspection service levels that are currently being experienced related to BFO Package 132: Development Review. It is anticipated that implementing this technology will make available an equivalent of approximately a .75 FTE, by streamlining routine tasks allowing inspectors to focus their time on field and enforcement work, and reducing or perhaps eliminating the need to add further hourly staff. This improvement will also result in increased service levels and transparency to customers who prefer to do business by phone. Development Review revenues that have come in over projections (in excess of $1.2M as of September 30, 2014) are the suggested funding source. g. $78,000 – Development Review Vehicle Acquisition - This request is to purchase three vehicles to accommodate hourly building and code enforcement staff to enable them to perform building and zoning field inspections. We have hired three hourly building inspectors and have transferred zoning-related field inspection work to code compliance staff due to the increased development review and building permit service levels that are currently being experiences related to BFO Package 132: Development Review. We anticipate an ongoing need for these hourly inspectors for several years to come. We have redistributed all available department vehicles and are currently renting additional vehicles to accommodate this need. Two Chevrolet Colorado pickups and one Chevy Trax SUV are being recommended. Development Review revenues that have come in over projections (in excess of $1.2 M as of September, 2014) are the suggested funding source. FROM: Unanticipated Revenue (Miscellaneous CDNS) $241,676 FROM: Unanticipated Revenue (National Alliance Preservation Grant) $1,500 FROM: Unanticipated Revenue (Loomis Addition Grant) $9,900 FROM: Unanticipated Revenue (Paramount Cottage III Grant) $27,109 FROM: Unanticipated Revenue (Restorative Justice Grant) $6,528 FROM: Transfer from Existing Operating Budgets $21,400 FOR: CDNS Hourly and Overtime Reimbursement $62,000 FOR: CDNS Technology – IVR System $75,000 FOR: CDNS Vehicle Acquisition $78,000 FOR: National Alliance Grant $3,000 FOR: Loomis Addition Grant $19,800 October 20, 2014 FOR: Paramount Cottage III Grant $63,785 FOR: Restorative Justice Accountability Incentive Block Grant $6,528 3. Operation Services is requesting to complete the Arthur ditch rehabilitation project at the Mulberry Pool site. Previously, $500,000 was appropriated based on initial design and construction estimates. However, after completion of the final design, it was determined that an additional $200,000 was necessary to complete the project. FROM: Unanticipated Revenue $200,000 FOR: Arthur Ditch Rehabilitation Project $200,000 4. Operations Services is requesting to appropriate $60,000 to perform minor building renovations including an ADA restroom and some HVAC replacements at the Carnegie building (old museum) located at 220 Mathews. FROM: Unanticipated Revenue $60,000 FOR: Carnegie Building Renovations $60,000 5. This request is to appropriate $100,000 to upgrade to LED lighting fixtures at the following facilities: Senior Center Gym, Northside Atzlan Center Gym and Parking Lot, 215 Mason Parking Lot, and Gardens at Spring Creek Parking Lot. Operation Services anticipates to complete all upgrades before the close of 2014. FROM: Unanticipated Revenue $100,000 FOR: LED Light Fixture Upgrades $100,000 6. The Forestry Department request to appropriate unanticipated revenue from reimbursement claims for damages to trees caused by accidents. FROM: Unanticipated Revenue $3,514 FOR: Forestry Maintenance $3,514 7. The Parks department is requesting the appropriation of $25,000 that was donated by Blue Ocean Enterprises / Richardson Foundation to the 4th of July celebration. This request appropriates these funds for this specified purpose. FROM: Unanticipated Revenue (Donations) $25,000 FOR: 4th of July Expenses $25,000 8. This is a request to appropriate $1,800 to help fund the acquisition of portable ramps in a joint effort with the Downtown Development Authority (DDA). The City and DDA have been asked by a number of Fort Collins residents to help find a solution to afford disabled access to businesses in the Old Town Historic District. Although front door wheelchair access to many of the historic buildings within the District is not required by federal law (Americans with Disabilities Act) or City land use code, there is a desire to make the downtown businesses more accessible to people in wheelchairs. Business owners will voluntarily pay $75 for a ramp, remote doorbell and accessibility sticker, the City and DDA will split the remaining costs and delivery fee. Ramps will be portable and each business will be able to deploy a ramp when needed and store it discreetly when not in use. FROM: Unanticipated Revenue $1,800 FOR: Portable Downtown Ramps Acquisition $1,800 October 20, 2014 9. The Social Sustainability department requests the appropriation of $51,086 to cover expenses related to Land Bank property maintenance needs for 2014. As expenses vary from year-to-year, funding is requested annually mid-year to cover these costs. This Land Bank reserve request will cover the expenses for 2014 including general maintenance of properties, raw water and sewer expenses, and property appraisals. FROM: Prior Year Reserves (Land Bank Reserve) $51,086 FOR: Land Bank Expenses $51,086 10. The Fort Collins Convention Center and Visitor's Bureau (FCCVB) has been awarded an $87,764 grant from the Colorado Welcome Center through the State of Colorado. These funds will be disbursed by the State of Colorado and directed through the City of Fort Collins, pursuant to State of Colorado requirements, then paid to the FCCVB. The grant period will run from July 1, 2014 through June 30, 2015. FROM: Unanticipated Revenue (Grants) $87,764 FOR: Fort Collins Convention and Visitors Bureau $87,764 11. Economic Development requests the appropriation of $344,060 to cover payment of rebates made in 2014. In accordance with Chapter 25, Article II, Division 5, Manufacturing Equipment Use Tax Rebates were paid out in March 2014 for the 2012 rebate program. The rebate program was established to encourage investment in new manufacturing equipment by local manufacturing firms. Vendors have until December 31st of the following year to file for the rebate. This item appropriates the use tax funds to cover the payment of the rebates. FROM: Prior Year Reserves (Manufacturing Use Tax Rebate) $344,060 FOR: Manufacturing Use Tax Rebates $344,060 12. Environmental Services sells radon test kits at cost as part of its program to reduce lung cancer risk from in-home radon exposure. This appropriation would recover kit sales revenue for the purpose of restocking radon test kits. FROM: Unanticipated Revenue $4,146 FOR: Radon Test Kits $4,146 13. The Gardens requests appropriations of unanticipated revenues resulting from increased programs and popularity of the Gardens. Appropriations are needed for the additional cost of expanded programs and needed improvements at the gardens. FROM: Unanticipated Revenue $40,500 FOR: Gardens on Spring Creek Programs and Operations $40,500 B. CAPITAL EXPANSION FUND 1. This item appropriates administrative fee revenue earned in the Capital Expansion Fund for transfer to the General Fund. The 2014 Budget appropriated $39,000 in administrative fees and through August over $65,000 has actually been received. Development review revenues are currently higher than 2013 year-end actual revenues when the actual 2013 administrative fee revenue was over $80,000. Staff is requesting the appropriation of an additional $60,000 of unanticipated revenue to enable the full amount of administrative fees received in 2014 to be transferred to the General Fund. October 20, 2014 FROM: Unanticipated Revenue (Administrative Fees) $60,000 FOR: Transfer to the General Fund $60,000 C. CAPITAL PROJECTS FUND 1. As part of the Harmony Road and Shields Street Intersection Improvements Project, funds were received from the Fort Collins Loveland Water District for necessary waterline improvements. This project has been completed and the contributed funds are needed to cover the remaining expenses. FROM: Unanticipated Revenue (Contributions in Aid) $63,590 FOR: Harmony & Shields Intersection Improv. Project $63,590 2. As part of the Linden Street Streetscape Improvements Project, funds have been received from the developer as a repay agreement for construction of local street improvements adjacent to their development. The address of the developers contributing to the project is 350 Linden and the amount contributed is $21,654. This project has been completed and the contributed funds are needed to cover the remaining expenses. . FROM: Unanticipated Revenue $21,654 FOR: Linden Street Improvements Project $21,654 3. As part of the Willow Street River District Improvements Project, funds have been received from developers as payment to construct the local street improvements adjacent to their development project. The addresses or names of the developers contributing to the projects are 405 Linden ($9,833), Feeder Supply ($96,928), Wolverine Farm Letterpress & Public House ($13,310), and Willow Street Lofts ($2,689). FROM: Unanticipated Revenue (Developer Contribution) $122,760 FOR: Willow Street River District Enhancements Project $122,760 4. Ridgeview Classical School has paid the City of Ft. Collins for the future installation of sidewalk along Welch Street in front of the school. The project is currently planned for late summer or early fall of 2015 pending any unforeseen circumstances. This item appropriates the revenue to fund the project. FROM: Unanticipated Revenue (Developer Charges) $3,375 FOR: BOB-Pedestrian Plan & ADA Improvements Project $3,375 5. Savings from operating budgets were identified at the end of 2013 in the Transportation Services Fund and deposited in the Capital Projects Fund. These savings are requested for appropriation to partially cover charges identified by the FTA as ineligible for reimbursement by the Federal grant for the MAX project. It is expected that at the close of the project, City matching funds will be available to provide for any expenses deemed ineligible. This appropriation ensures there are additional funds available if needed. If they are not needed, they will be returned to the Transportation Services Fund. FROM: Unanticipated Revenue (Transfer from Transportation) $110,846 FOR: MAX Ineligible Project Expenses $110,846 6. City residents approved a 0.25 cent tax to be used to finance projects identified in the Building Community Choices – Natural Areas and Park Improvement Capital Improvement Plan that went into effect on January 1, 1998, and expired on December 31, 2005. Per Ordinance No. 29, 1997 “Any excess revenues generated by the tax shall be used for natural areas and trails.” All projects in the plan have October 20, 2014 been completed and this item transfers the remaining interest earnings from the Capital Projects Fund to the Natural Areas Fund. FROM: Unanticipated Revenue (Interest) $125,474 FOR: Transfer to Natural Areas Fund $125,474 7. This item appropriates unanticipated revenue received for park construction projects. The City received unanticipated revenue from Larimer County Park Development Fees related to 2013 development that were received in 2014. This revenue will be applied towards the construction of the Southeast Community Park. FROM: Unanticipated Revenue (Development Fees) $33,598 FOR: Southeast Community Park Project $33,598 D. CONSERVATION TRUST FUND 1. Due to increases in constructions costs in northern Colorado over the last two years, two trail projects are over initial budget estimates. The Trilby Underpass was estimated to cost $900,000, but actual costs are $1,300,000 (increase of $400,000). The Poudre Trail at Lemay and Mulberry Project was originally estimated to be $900,000, but is now estimated to be $1,200,000 (increase of $300,000). The Conservation Trust Fund has approximately $1,000,000 in reserves. This item requests appropriating $510,000 of reserves and $190,000 of unanticipated revenue for these projects and to cover these additional construction costs. . FROM: Unanticipated Revenue (Lottery Proceeds) $190,000 FROM: Prior Year Reserves $510,000 FOR: Trail Acquisition and Development (Trilby Underpass, Poudre Trail) $700,000 2. This item transfers unused appropriations in the Conservation Trust Open Space Acquisitions Project, Fossil Creek Trail Project and Tri-City Trail Project to the Trail Acquisition /Development Project. The Open Space Acquisitions Project will be closed at year end. Transferred funds in the Trail Acquisition and Development Project will be used to cover unanticipated design and construction expenses for the Poudre Trail Project. FROM: Open Space Acquisitions Project unused appropriation $57,461 FROM: Fossil Creek Trail Project unused appropriation $90,000 FROM: Tri-City Trails Project unused appropriation $380,000 FOR: Trail Acquisition and Development Project $527,461 E. CULTURAL SERVICES AND FACILITIES FUND 1. This item appropriates $31,411 for two Art in Public Places (APP) projects: the Transformer Cabinet Project in the Light & Power Fund ($3,982) and the Pianos About Town Project in the Cultural Services Fund ($27,429). Funding has been received from the Bohemian Companies - $38,492, Downtown Development Authority - $8,000, and Downtown Business Association - $2,900. This revenue was also for the administration of the projects ($17,981), but additional administration appropriations are not needed in 2014. FROM: Unanticipated Revenue (Contributions – Cultural Services & Facilities Fund) $27,429 FROM: Unanticipated Revenue (Contributions–Light & Power Fund) $ 3,982 FOR: Art in Public Places Project (Cultural Services & Facilities Fund) $27,429 October 20, 2014 FOR: Art in Public Places Project (Light & Power Fund) $ 3,982 2. The Downtown Fort Collins Creative District was accepted as a Candidate District into the Colorado Creative Districts Program. Creative districts are accepted into this program as "candidates" and work toward certification for two years. This incubator-style program offers Candidate Creative Districts benefits in the form of direct funding and professional assistance, training, and networking with peers. Candidate districts can apply for certification at the end of two years. Each candidate district is awarded a $5,000 grant from both the Colorado Creative Industries and the Boettcher Foundation. This item appropriates the $10,000 in grant revenue for the District expenses. FROM: Unanticipated Revenue (Grants) $10,000 FOR: Downtown Creative District $10,000 3. The Museum Fund was created in 2013 to segregate the City’s revenue and expenditures for the Fort Collins Museum of Discovery which opened in November 2012. Final Museum revenue, expenditures, and reserve balances were determined at the end of 2013. This appropriates the Museum reserves from: Donations ($46,079), BOB Operations ($559,346), and Unassigned ($414,368), for a total of $1,019,793 for transfer from the Cultural Services and Facilities Fund to the Museum Fund. FROM: Prior Year Reserves (Cultural Services & Facilities Fund) $1,019,793 FOR: Transfer to the Museum Fund $1,019,793 F. GOLF FUND 1. This item is to appropriate unanticipated revenue in the Golf Fund from restructured golf concessionaire contracts. Through the restructuring, additional revenue came into the City, but a portion of that revenue needs to be paid to the Golf Pro concessionaires. FROM: Unanticipated Revenue (Golf Fees) $98,000 FOR: Golf Expenses $98,000 G. KEEP FORT COLLINS GREAT FUND 1. Following approval of the Amended and Restated Intergovernmental Agreement and Revenue Allocation Formula on July 15, 2014, it was decided that PFA would participate in the City's Annual Year- End Adjustment Ordinance at the end of each year to appropriate the remaining KFCG balance from the end of the prior year. Therefore, Poudre Fire Authority requests the balance in the City's KFCG reserve fund dedicated to fire protection and other emergency services. These funds are requested to purchase fire apparatus in 2015. FROM: Prior Year Reserves – Fire Reserve $215,096 FOR: Poudre Fire Authority Operations $215,096 H. LIGHT AND POWER FUND 1. The 2013 appropriation which funded the Computerized Maintenance Management System (CMMS) was based on a preliminary implementation scope and assumed that the mapping interface would be handled after the initial implementation. As the work on CMMS has proceeded, the system requirements grew and it became clear that the mapping interface should be an integral part of the initial implementation. These changes have resulted in a more comprehensive CMMS implementation, however, they have impacted the projected project cost. In order to realize all of the benefits associated with the full implementation of CMMS along with the GIS interface an additional appropriation is being October 20, 2014 requested for 2014. It is expected that the additional $400,000 appropriation, consisting of $100,000 from each of the four utility Enterprise Funds, will complete the implementation in the Water Field Operations area and the GIS connections, and result in a projected savings of at least $200,000 from less consulting for the on-going asset management program with the Utilities Customer Service and Administration Fund in 2014. FROM: Prior Year Reserves $100,000 FOR: CMMS Maintenance Management $100,000 I. NATURAL AREAS FUND 1. The sales and use tax revenue received in 2013 was higher than projected and the existing appropriations were not adequate to make the full transfer from the Sales and Use Tax Fund to the Natural Areas Fund for the one quarter cent Natural Areas tax. (See Sales & Use Tax Fund Item #1) This item appropriates additional funds in the amount of $492,596 transferred from the Sales and Use Tax Fund to the Natural Areas Fund for Land Conservation expenses. FROM: Unanticipated Revenue (Transfer In) $492,596 FOR: Natural Areas Expenses $492,596 2. City residents approved a 0.25 cent tax to be used to finance projects identified in the Building Community Choices – Natural Areas and Park Improvement Capital Improvement Plan that went into effect on January 1, 1998, and expired on December 31, 2005. (See Capital Project Fund item #6) This item appropriates the transfer from the Capital Projects Fund into the Natural Areas Fund for trail expenses. FROM: Unanticipated Revenue (Transfer In) $125,474 FOR: Natural Areas Trails Expense $125,474 J. RECREATION FUND 1. Adult Fitness and Child Development programs at the North Aztlan Center have seen a significant participation increase in 2014. An increase in demand for the number of programs offered results in increased cost, off-set by revenue generated by registrations and drop-in fees. FROM Unanticipated Revenue $27,242 FOR: Recreation Programs $27,242 K. SALES AND USE TAX FUND 1. The sales and use tax revenue received in 2013 was higher than projected and the existing appropriations were not adequate to make the full transfer from the Sales and Use Tax Fund to the Capital Projects Fund for the one quarter cent Building on Basics tax, and to the Natural Areas Fund for the one quarter cent Natural Areas tax. Adjustments to the General Fund, the Keep Fort Collins Great Fund and the Transportation Services Fund are not needed because the tax revenues are recorded directly into those funds. This item appropriates additional funds in the amount of $985,192 from prior year reserves to increase the transfer from the Sales and Use Tax Fund to the Capital Projects Fund for the Building on Basics tax by $492,596, and to increase the transfer to the Natural Areas Fund for the Natural Areas tax by $492,596. FROM: Prior Year Reserves (Sales & Use Tax Fund) $985,192 FOR: Transfer to Capital Projects - Building on Basics $492,596 FOR: Transfer to Natural Areas Fund $492,596 October 20, 2014 L. STORMWATER FUND 1. This item appropriates 1% of the West Vine Channel Outfall project in the amount of $6,125 for Art in Public Places. The total capital project was appropriated in November, 2013 Ordinance No. 156 but did not include the Art in Public Places appropriation. Of the $6,125, 78% remains in the Stormwater Fund for the artwork ($4,778) and 22% is transferred to the Cultural Services and Facilities Fund for operations ($1,225) and for maintenance ($122). This is funded from the Stormwater Fund Reserves. FROM: Prior Year Reserves $6,125 FOR: Art in Public Places Project – Stormwater Fund $4,778 FOR: APP Project - Transfer to Cultural Services & Facilities Fund $1,347 2. The 2013 appropriation which funded the Computerized Maintenance Management System (CMMS) was based on a preliminary implementation scope and assumed that the mapping interface would be handled after the initial implementation. As the work on CMMS has proceeded, the system requirements grew and it became clear that the mapping interface should be an integral part of the initial implementation. These changes have resulted in a more comprehensive CMMS implementation, however, they have impacted the projected project cost. In order to realize all of the benefits associated with the full implementation of CMMS along with the GIS interface an additional appropriation is being requested for 2014. It is expected that the additional $400,000 appropriation, consisting of $100,000 from each of the four utility Enterprise Funds, will complete the implementation in the Water Field Operations area and the GIS connections, and result in a projected savings of at least $200,000 from less consulting for the on-going asset management program with the Utilities Customer Service and Administration Fund in 2014. FROM: Prior Year Reserves $100,000 FOR: CMMS Maintenance Management $100,000 M. TIMBERLINE/PROSPECT SID #94 FUND 1. The SID was established in 2007 and payments are being made over 10 years. The City bills annually and forwards payments to a developer who fronted initial capital for the improvements. In 2014 revenues exceeded projects due to early payoffs made by property owners thus an appropriation is needed to forward payment to the developer FROM: Unanticipated Revenue $60,048 FOR: Timberline/Prospect SID #94 Expenses $60,048 N. TRANSIT SERVICES FUND 1. The City of Fort Collins has entered into agreements with each of its three Transportation Management Area (TMA) partners (Loveland, Berthoud, & the NFRMPO) to transfer local funds to the partners in exchange for the partner's allocation of federal formula funding. These agreements are specific to Federal Fiscal Year (FFY) 2013 FTA Section 5307 and Section 5339 formula grants. This request for additional appropriations to match the sum of the agreed-upon local funds exchange is fully funded with additional federal funding. FROM: Unanticipated Revenue (Grants) $657,531 FOR: Pass-Thru Funding to Transportation Management Area $657,531 October 20, 2014 O. TRANSPORTATION SERVICES FUND 1. FC Moves was awarded a $10,667 grant from The Denver Foundation (Kaiser Permanente) for the Fort Collins Walk and Wheel Demonstration Project. This funding will be used to design and implement a temporary protected bike lane demonstration project in 2015. Project site selection and planning will occur in late 2014. Funding will also be used for project evaluation to help inform future bikeway design across the City. This item appropriates the funds that have been received by the City. FROM: Unanticipated Revenue (Contribution) $10,667 FOR: FC Moves Program $10,667 P. WASTEWATER FUND 1. The 2013 appropriation which funded the Computerized Maintenance Management System (CMMS) was based on a preliminary implementation scope and assumed that the mapping interface would be handled after the initial implementation. As the work on CMMS has proceeded, the system requirements grew and it became clear that the mapping interface should be an integral part of the initial implementation. These changes have resulted in a more comprehensive CMMS implementation, however, they have impacted the projected project cost. In order to realize all of the benefits associated with the full implementation of CMMS along with the GIS interface an additional appropriation is being requested for 2014. It is expected that the additional $400,000 appropriation, consisting of $100,000 from each of the four utility Enterprise Funds, will complete the implementation in the Water Field Operations area and the GIS connections, and result in a projected savings of at least $200,000 from less consulting for the on-going asset management program with the Utilities Customer Service and Administration Fund in 2014. FROM: Prior Year Reserves $100,000 FOR: CMMS Maintenance Management $100,000 Q. WATER FUND 1. The 2013 appropriation which funded the Computerized Maintenance Management System (CMMS) was based on a preliminary implementation scope and assumed that the mapping interface would be handled after the initial implementation. As the work on CMMS has proceeded, the system requirements grew and it became clear that the mapping interface should be an integral part of the initial implementation. These changes have resulted in a more comprehensive CMMS implementation, however, they have impacted the projected project cost. In order to realize all of the benefits associated with the full implementation of CMMS along with the GIS interface an additional appropriation is being requested for 2014. It is expected that the additional $400,000 appropriation, consisting of $100,000 from each of the four utility Enterprise Funds, will complete the implementation in the Water Field Operations area and the GIS connections, and result in a projected savings of at least $200,000 from less consulting for the on-going asset management program with the Utilities Customer Service and Administration Fund in 2014. FROM: Prior Year Reserves $100,000 FOR: CMMS Maintenance Management $100,000 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ First Reading of Ordinance No. 2014, Appropriating Prior Year Reserves in the Benefits Fund to be Used for Unanticipated Expenditure Increases October 20, 2014 Medical claims grew approximately 6% a year from 2009 through 2012. In 2013, claims increased 9% over 2012. In looking at the first eight months of 2014, the growth in medical claims is trending toward another increase of 9% or more, compared to 2013. Claims expenditures are anticipated to exceed budgeted appropriations by $1.3M Additional appropriations are also needed to cover unanticipated increases in other employee benefits, including Long-Term Disability, Life Insurance premiums, FPPA premiums and increased participation by employees in Flex Spending accounts (medical & daycare). An additional appropriation of approximately $1,850K is requested from reserves in the Benefits Fund. The Benefits Fund ended 2013 with a balance of $10.5M, above the targeted minimum balance of $6M. Similar to the Transportation Fund, if the additional appropriations requested are not expended, it will accrue to the Benefits Fund reserves. FROM: Prior Years Reserves $1,850,000 FOR: Benefit Fund Expenses $1,850,000 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ First Reading of Ordinance No. , 2014, Appropriating Prior Year Reserves in the Transportation Fund for Snow Removal The budget for snow removal is based on the historical average annual cost of snow removal which is $1.5M. A contributing factor to the shortfall in 2014 is the 2013 calendar year snow and ice season. Deicing product was purchased in 2013 for the 2013-2014 snow season. The supply was depleted due to the severity and number of storms in winter 2013. The first quarter of 2014 was an above average snow season and many of the storms were multi-day and/or weekend events which added to the total cost of snow removal. The entire snow removal budget of $1.3M for 2014 has been spent. As is anticipated in heavy snow years, additional funding is being requested within the Annual Year-End Adjustment Ordinance using existing Transportation Fund reserves. The Transportation Fund ended 2013 with a balance of $15M of which $5.1M is available for additional costs such as this. If there are remaining funds, they will return to the Transportation Fund reserves. FROM: Prior Years Reserves $800,000 FOR: Snow removal in the Transportation Fund $800,000 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ First Reading of Ordinance No. , 2014, Appropriating Prior Year Reserves in the Self-Insurance Fund for Insurance Expenses. Workers Compensation claims and Property Liability claims are budgeted based on the average claims over the past several years. As the charts below illustrate, claims very significantly from year to year. Property & Liability Claim Payments October 20, 2014 Property and Liability payments year to date of $322K compare to a full year budget of $450K. Because of several events during the year, Staff anticipates total payments will be approximately $596K and exceed budget by $274K. Property & Liability claims are expected to exceed budget driven by: • $195K loss on two large dump trucks that were totaled in 2014 • $150K from oil & gas litigation costs that were not included in the budget • $70K loss from two police vehicles that were totaled in 2014 Workers Compensation Claim Payments Workers Compensation payments year to date are essentially at the full year budget of $750K. The average annual payment over the past 5 years is $733k. Forecasting claims payments is difficult, as illustrated by $447K of the year to date payments are for claims from prior years and the historical volatility in annual payments. Staff anticipates total payments for workers compensation will be approximately $1,122K and exceed budget by $336K. October 20, 2014 The Self Insurance Fund ended 2013 with a $3.6M fund balance of which $2.8M is surplus. Additional funding of approximately $610K will be requested from the Self Insurance Fund and if not expended will be returned at year end. FROM: Prior Years Reserves $610,000 FOR: Workers Compensation $336,000 FOR: Property and Liability $274,000 ATTACHMENTS None 1 City of Fort Collins 2014 Annual Adjustment Ordinance October 20, 2014 Council Finance Committee Meeting 2 Annual Adjustment Ordinance – Purpose and Scope - Previously called the “Clean-Up Ordinance” - Guidelines for what may be included: • 2014 unanticipated revenues (e.g. grants) • Appropriation of unassigned reserves to fund unanticipated expenditures associated with approved expenses related to 2014 appropriations • Should be routine and non-controversial • Items approved by the ordinance should be spent within the calendar year (i.e. by December 31, 2014 3 Summary of Ordinances - City-wide Ordinance No. , 2014 increases total City 2014 appropriations by $7,170,119 • This Ordinance increases General Fund 2014 appropriations by $1,789,647 including the use of $446,826 in prior year reserves • Funding for the total City appropriations is: o $2,858,171 from additional revenue o $3,583,032 from prior year reserves o $728,916 transferred from other funds 4 Summary of Ordinances - Ordinance No. , 2014 increases Benefits Fund 2014 appropriations by $1,850,000 • Coming solely from Benefit Fund reserves - Ordinance No. , 2014 increases Transportation Fund 2014 appropriations by $800,000 • Coming solely from Transportation Fund reserves - Ordinance No. , 2014 increases Self Insurance Fund 2014 appropriations by $610,000 • Coming solely from Self Insurance Fund reserves These three items were reviewed by the Council Finance Committee during their September meeting 5 Questions October 20, 2014 COUNCIL FINANCE COMMITTEE AGENDA ITEM SUMMARY Staff: Jessica Ping-Small, Revenue and Project Manager Mike Beckstead, Chief Financial Officer, Date: October 20, 2014 SUBJECT FOR DISCUSSION Appropriating General Fund Revenue for the purpose of rebating Development Fees to Woodward, Inc., in support of their expansion at the corner of Lincoln Avenue and Lemay Avenue. EXECUTIVE SUMMARY The ordinance appropriates $88,343.19 of General Revenue Funds for a rebate of Development Fees approved by City Council on April 2, 2013 (Ordinance 055, 2013); Vote: 6-1; Nay: Ohlson). The ordinance approved an agreement between the City, Downtown Development Authority (DDA), and Woodward, Inc. The agreement provides Business Investment Assistance for the relocation of Woodward’s headquarters as well as an expansion of their manufacturing and office facilities to a new location at the corner of Lincoln Avenue and Lemay Avenue. The project will retain or create between 1,400 and 1,700 primary jobs in the City. The City’s assistance includes a rebate of Use Tax, Development Fees, and Capital Improvement Fees. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED N/A BACKGROUND/DISCUSSION Agreement Summary On April 2, 2013, City Council passed an ordinance (Ordinance 055, 2013; Vote: 6-1; Nay: Ohlson) approving an Economic Development Project Agreement (“Agreement”) between the City, the DDA, and Woodward, Inc. The agreement specifies Woodward is eligible for a rebate in three areas: • Use Tax on Construction Materials and Eligible Equipment (up to 80%) • Development Fees (100%) • Capital Improvement Fees (up to 50%) October 20, 2014 Use Tax Woodward plans to invest approximately $169.1 million in new buildings and $50.5 million in new equipment as part of the Project. As outlined in the Agreement, City Council will rebate 80 percent of the use tax collected in connection with these investments. The rebate will include approximately $2.6 million of the total $3.3 million due on construction materials and $1.2 million of the total $1.4 million due on eligible equipment. The use tax rebate on both Construction Materials and Eligible Equipment go beyond the general fund portion of the use tax rate. As a result, the general fund must bear the additional cost of the rebate to avoid impacting revenue associated with the dedicated use tax (e.g., Open Space, Street Maintenance, Building on Basics, and Keep Fort Collins Great). This additional cost will be backfilled from the revenue generated by indirect and induced economic impacts to the community. Development Fees As stated in the agreement, City Council will rebate 100 percent of the applicable Development Review Fees (e.g., Plan Check, and Base Building Permit Fee). The final rebate amount will be approximately $300,000. Capital Improvement Fees As part of the Agreement, City Council will rebate 50 percent of the applicable Capital Expansion, Street Oversizing and Utility Plant Investment fees due for the Project. The rebate will include approximately $3.0 million of the total estimated $5.4 million due. These fees are collected to offset the cost each new project imposes on the capital infrastructure within the City. As a result, the cost of the rebate must be backfilled from the revenue generated by indirect and induced economic impacts to the community. The backfilled revenue will make each capital fund whole. Employment Level Requirements The three rebate categories were offered with the stipulation that employment levels must reach or exceed 1,400 employees within the City by December 31, 2018. • If a rebate request is made prior to December 31, 2018, the City will withhold 40% of the rebate until set employment levels have been met. • If the target employment level is reached after December 31, 2018 but before December 31, 2020, Woodward will receive the retained 40 percent less $500,000 (combined between use tax and development fee rebates). • Woodward will not be entitled to the remaining 40 percent if the target level is not reached by December 31, 2020. October 20, 2014 Rebate Summary Rebate Schedule as agreed upon with Woodward • Two applications per year • Application 1 includes: • January through June Development Review and Capital Improvement Fees • Application 2 includes: • June through December Development Review and Capital Improvement Fees • January through December Use Tax Key Stipulations • Of the rebate amounts eligible, 40% will be withheld in escrow dependent on Woodward reaching the 1,400 employee mark by 12/31/18. • Use tax and Capital Expansion fees include a backfill requirement by the General Fund which will be accounted for at the time of appropriation. • 100% of the Capital Improvement Fee rebate will be backfilled by the General Fund • 100% of the dedicated taxes will be backfilled by the General Fund • .25% Natural Areas • .25% Streets and Transportation • .25% Building on Basics Projects • .85% Keep Fort Collins Great • Rebate funds will be appropriated by City Council biannually as part of the rebate process. Current Rebate Due for Period January 1, 2013 – June 30, 2014 Development Fee rebate due of $88,343.19. First Rebate Payment (1/1/13-6/30/14) Development Fees 100% Capital Improvement Fees 50% Use Tax 80%* Not Eligible for Rebate Total Total Fees Collected $147,238.65 $0.00 $0.00 $2,099.50 $149,338.15 Rebate Owed 147,238.65 0.00 0.00 N/A 147,238.65 Rebate Eligible for Payment - 60% 88,343.19 0.00 0.00 N/A 88,343.19 Rebate in Escrow - 40% 58,895.46 0.00 0.00 N/A 58,895.46 Backfill Requirement 0.00 0.00 0.00 N/A 0.00 *Use Tax Rebate only paid once per year. October 20, 2014 ATTACHMENTS Power Point Presentation 1 Woodward Rebate Council Finance Committee October 20, 2014 2 Woodward Rebate Summary • Rebates Allowed Per the Agreement  Use Tax on Construction Materials and Eligible Equipment (up to 80%)  Development Fees (100%)  Capital Improvement Fees (up to 50%)  Not Eligible – County use tax, mailings, etc. • Rebates Schedule as agreed upon w/Woodward 2 applications per year Application 1 – Covers January - June  Includes Development Review and Capital Improvement Fees Application 2 Includes:  June-December – Dev. Review and Cap. Imp. Fees  January-December – Use Tax 3 Woodward Rebate Summary • Key Stipulations Of the rebate amounts eligible, 40% will be withheld in escrow dependent on Woodward reaching the 1,400 employee mark by 12/31/18 Use tax and Capital Expansion fees include a backfill requirement by the General Fund  Accounted for at time of appropriation Rebate funds will be appropriated by City Council biannually as part of the rebate process 4 Current Rebate Due For Period Jan. 1, 2013 – June 30, 2014 • Development Fee rebate due of $88,343 • On City Council Agenda - November 4, 2014 First Rebate Payment (1/1/13-6/30/14) Development Fees 100% Capital Improvement Fees 50% Use Tax 80%* Not Eligible for Rebate Total Total Fees Collected $147,238.65 $0.00 $0.00 $2,099.50 $149,338.15 Rebate Owed 147,238.65 0.00 0.00 N/A 147,238.65 Rebate Eligible for Payment - 60% 88,343.19 0.00 0.00 N/A 88,343.19 Rebate in Escrow - 40% 58,895.46 0.00 0.00 N/A 58,895.46 Backfill Requirement 0.00 0.00 0.00 N/A 0.00 *Use Tax Rebate only paid once per year 5 Next Rebate Due - Q1 2015 For Period July 1, 2014 – Dec. 31, 2014 Eligible Fee Rebate 7/1/14-Current Dev. Fees 100% Capital Improvement Fees 50% Use Tax 80% Not Eligible for Rebate Total Total Fees Collected $173,749.16 $1,403,082.77 $1,894,260.88 $294,250.00 $3,765,342.81 Rebate Owed 173,749.16 701,541.39 $1,515,408.70 N/A 2,390,699.25 Rebate Eligible for Payment - 60% 104,249.50 420,924.83 $909,245.22 N/A 1,434,419.55 Rebate in Escrow - 40% 69,499.66 280,616.55 606,163.48 N/A 956,279.70 Backfill Requirement 0.00 701,541.39 628,786.60 N/A 1,330,327.99 __ sq ft X $0.25 = Size of the development (area being plaited or ifnot being platted size of parcel accompanying all development improvements) $250 per acre acres X $ 250 = Project fee $2,000 each # of units X $160 = Multifamily or other residential units $115 per unit # of units X $115 = Project Development Plan (PDP) or Basic Development Review Project requiring Transportation Services Review and/or utility plan review. This fee includes 3 rounds of review. Detached Single Family $160 per unit o # of dedications X $250 = Dedication of Easement(s) and/or Right(s)-of-Way *** Vacation of Right(s)-of-Way *** # of vacations X$400= X$800= o Vacation of Easement(s) *** # of vacations o L o Road Projects ___ acres (of roadway) X $3,500 = o Wireless Telecommunication Equipment (WTE) $65 each $158 each $2,500 each $200 each $200 each o Minor Amendment o Major Amendment ORe-zone o Modification to Land Use Code Themaximumfeeforeachannexationdocument!filingshallbe$2,000 o Annexation $20 X acres = +$250 $1000 each $ 500 each Fee structure amount due o Overall Development Plan (ODP) $500 each o Final Development Plan (FOP) This fee includes 2 rounds of review o Additional round of review Type of Submittal Please indicate the type of application submitted by checking the box preceding the appropriate request(s). Project Name: Project Location: Date: _ Date Received/ Paid _ Total Amount Paid _ ~ortCoUins City of Transportation Development Review Fee /~ 75 Concept review $350 * sq root of acres 76 Technical review $350 * sq root of acres 77 Rezoning petition $800-$1,000 $250 - $650 $977 $500 - $1000 +$5/acre (c) $750 + $10/acre $500 78 Services expansion $1 per sq ft 79 Sign posting $750 $344 $50