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HomeMy WebLinkAboutMemo - Mail Packet - 4/26/2016 - Memorandum From Darin Atteberry And Mike Beckstead Re: Keep Fort Collins Great 2015 Offer RecapAttachment 1 2015 Keep Fort Collins Great Offer Details Street Maintenance and Repair (33%) Transportation o Total Street Maintenance Program (SMP) (Offer 25.1) 2015 Budget: $6,604,681 Expenses/Encumbrances: $6,591,729  Resurfaced an additional 60 lane miles of roadway on arterial, collector and residential streets to maintain a Level of Service B, which correlates to a pavement condition index of 70 or better.  Replaced broken and heaved concrete sidewalk, curb and gutter and concrete pavement throughout the City.  Impact: Protection and maintenance of our infrastructure investment; streets ride smoother and look better; our sidewalks, ADA ramps and bike lanes are safer for pedestrians and other modes of transportation; improve poor drainage while prolonging the life of the roads; and improve the overall impression of our City. o College Avenue Concrete Work (Offer 25.17) 2015 Budget: $500,000 Expenses and/or Encumbrances: $173,128  Collaborated with CDOT for concrete repairs and trip hazard mitigation, and provided arborist services to provide long-term quality resurfacing. Remaining funds are being re-appropriated for 2016.  Impact: Protect and maintain the pedestrian facilities on College Avenue to increase safety. Improve the aesthetics and functionality of the City’s main thoroughfares. o City Bridge Program (Offers 1.2, 1.21) 2015 Budget: $1,955,980 Expenses and/or Encumbrances: $1,316,989  The budget was spent on design and construction for replacement of several structurally and otherwise deficient bridges including the Arthur Ditch at Olive and Loomis and the West Mulberry Bridge near City Park Nine. Remaining capital project funds are programmed for projects planned to be under construction in 2016.  Impact: KFCG funded the design and/or replacement of several of the City’s deficient bridges improving the safety and functionality of our transportation network. The funding has also been leveraged as matching funds for federal grants. Page 2 of 25 Other Transportation (17%) Community and Neighborhood Livability o Lincoln Plan Neighborhood Projects (partially funded by Parks & Recreation KFCG funds) (Offer 17.2) 2015 Budget: $380,000 Expenses and/or Encumbrances: $116,254  This project is designing and constructing 10 neighborhood projects identified in the Lincoln Corridor Plan. They address infrastructure deficiencies, safety and connectivity as well as neighborhood livability.  Projects include enhanced crossings, new sidewalks, transit stop improvements, park improvements, alley enhancements, park upgrades, wayfinding and historically inspired artwork.  In 2015 planning, design and implementation was initiated by forming a Neighborhood Advisory Committee, which has provided guidance throughout the process. Three of the 10 projects have been completed and another three are nearing completion.  This is a two-year project; remaining funds are being re-appropriated for 2016 and the remaining projects will be completed in 2016.  Impact: These projects address critical infrastructure needs while respecting and enhancing the cultural and historical resources of the neighborhood. Involvement of neighborhood representatives throughout the process ensures compatibility and a sense of the projects belonging to the community. o Residential Parking Permit Program (Offer 64.1) 2015 Budget: $84,491 Expenses and/or Encumbrances: $41,994  Parking Services KFCG funds were appropriated and carried forward from 2014 into 2015 increasing the budget from $50,916 to $84,491. In 2015, $41,994 was spent, leaving an underspend of $42,497. This underspend was primarily a result of the Residential Parking Permit (RP3) Program pausing for several months as the program was restructured to better address the program goals and objectives.  One part-time hourly position (0.5 FTE)  Maintain the existing level of service for the program  Impact: Four Fort Collins neighborhoods now have 30% availability, at minimum, of on-street parking. Safe Community o School Crossing Guard Program (Offer 16.4) 2015 Budget: $94,350 Expenses and/or Encumbrances: $94,350  An intergovernmental agreement between the City and Poudre School District establishes a school crossing guard program. The City contributes a fixed Page 3 of 25 amount each year to the program, and PSD administers the program by placing crossing guards at major arterial crossings used by school children.  There are currently 21 staffed crossing locations. Most are staffed twice per day, and several are also staffed during the mid-day for half-day students.  Impact: This funding represents an important collaboration between the City and Poudre School District. Providing school children with safe crossings of major arterial roadways is a shared responsibility of the community, and this funding makes these crossings possible. o Bicycle and Pedestrian Safety Town (Offer 16.5) 2015 Budget: $30,000 Expenses and/or Encumbrances: $3,605  Funding for this project is divided into two years and 2015 remaining funds are being re-appropriated for 2016. The first year included a planning and design study, site evaluation, and identification of a preferred location. Negotiations with a property owner have begun and are anticipated to be completed in early 2016.  The remainder of the funds will be used to construct Safety Town elements at the chosen location in year two. The project will be implemented in a “pilot” style approach, with elements that are mobile and easily adapted as the facility is used and/or expanded.  Impact: When completed, the Bicycle and Pedestrian Safety Town will provide a place for families, adults and children to practice skills and participate in classes hosted by the City and community partners. The realism of the environment will help participants become more comfortable and confident when using real-world infrastructure. Transportation o Transit Local Fixed Routes (Offer 7.1) 2015 Budget: $568,164 Expenses and/or Encumbrances: $568,164  Employee operations costs: salaries, uniforms and benefits.  Fleet maintenance expenses and fuel (bio-diesel and Compressed Natural Gas).  Impact: Citizens’ transit demands were met with 3.2 million trips o Pedestrian Sidewalk and Americans with Disabilities Act Compliance Program (Offer 1.6) 2015 Budget: $150,000 Expenses and/or Encumbrances: $150,000  Funds were used to construct sidewalk and ramp projects that were identified in the Citywide Pedestrian Access Project as inadequate and non-ADA compliant.  Funds contributed to 11 projects, which included replacing or repairing nine accessible ramps for ADA compliance and collaboration with other departments for additional sidewalk improvements.  Impact: Provide for safer, ADA-compliant sidewalks for those walking and using alternative modes of transportation. o Mulberry Bridge Urban Design & Landscaping Improvements (Offer 1.8) Page 4 of 25 2015 Budget: $750,000 Expenses and/or Encumbrances: $9,517  These funds have been used for the design of urban design and landscaping improvements to the Gateway Bridge on Mulberry over the Poudre River. This project has been coordinated with CDOT’s bridge construction and is scheduled in the first half of 2016.  Impact: The Mulberry (SH 14) Bridge over the Poudre River serves as an important landmark and gateway to Downtown Fort Collins. These enhancements include stone work and documentation on the bridge, landscaped medians, decorative lighting, and other enhancements. o Vine and Lemay Intersection Improvements (Offer 1.9) 2015 Budget: $500,000 Expenses and/or Encumbrances: $141,327  These capital project funds are being used for conceptual design, public communication, and right of way acquisition for improvements in the area of Vine Drive and Lemay Avenue including a planned realignment of Lemay Avenue and an improved crossing of the Burlington Northern Santa Fe Railroad.  Impact: Safety, congestion, railroad delay, and neighborhood access issues all continue to worsen in this area. These funds are critical to advancing the project, determining the preferred alternative, and setting the stage for construction. This design and right-of-way work will be completed in 2016. o MAX Bus Rapid Transit Service (Offer 7.4) 2015 Budget: $411,330 Expenses and/or Encumbrances: $411,330  Employee operation costs: uniforms, salaries and benefits  Fleet maintenance expenses and fuel  Support costs for installed technology  Impact: The number of vehicles on the road and parking Downtown were reduced with 991,159 total trips on MAX. o Additional Transit Capital Repair and Replacement (Offer 7.18) 2015 Budget: $100,000 Expenses and/or Encumbrances: $99,292  Maintenance and repair of existing facilities and equipment  Impact: City assets were kept in a state of good repair. o FC Bikes and Bike Library (Offer 2.5) 2015 Budget: $255,159 Expenses and/or Encumbrances: $254,112  FC Bikes continued to expand its bicycle encouragement and education activities. Attendance to annual events such as Open Streets and Bike to Work Day were at record levels, and nearly 500 people received bicycle safety education.  Bicycle planning and infrastructure efforts identified in the Bicycle Master Plan were implemented, including a protected bike lane demonstration project, a green street demonstration project, numerous buffered bike lanes, and enhanced intersection crossings such as at Heather Ridge and Prospect. Page 5 of 25  In 2015, the Bike Library registered 3,460 new members and checked out 4,043 bicycles. This equates to approximately 45,000 miles traveled by bicycle rather than by motor vehicle.  Impact: FC Bikes continues to implement programs and activities aimed at increasing the safety, comfort and convenience of bicycling in the city. These activities contribute to Fort Collins’ position as one of only four Platinum level Bicycle Friendly Communities in the country. o Transportation Planning Services (Offer 2.11) 2015 Budget: $117,518 Expenses and/or Encumbrances: $66,830  KFCG funds were applied to a portion of the main Transportation Planning budget used for consulting services for infrastructure planning and design as well as the purchase of a Bluetooth reader to support the West Elizabeth Enhanced Travel Corridor Plan.  KFCG funding was also applied to the City’s membership in the North Front Range Metropolitan Planning Organization (NFRMPO).  Impact: These funds were part of the larger budget used by FC Moves to provide transportation planning services. Additionally, they supported membership in the NFRMPO, which is required in order to secure state and federal funding for transportation projects and for regional coordination of transportation planning efforts. o Traffic Operations (Offer 27.1) 2015 Budget: $69,348 Expenses and/or Encumbrances: $65,143  These positions worked in Traffic Operations as part of the pavement marking crew on Street Maintenance Program (SMP) projects as well as on ongoing pavement marking maintenance projects.  Impact: Traffic Operations crews completed standard pavement marking maintenance operations including restriping of marked crosswalks, arrows, bike lane stencils, railroad markings and longitudinal markings (i.e., double yellow, white skip lines, etc.). Crews installed durable pavement markings on 117 lane miles of newly paved streets as part of the SMP program. Focus was put on adding bike facilities as shown in the updated Bicycle Master Plan. Notable examples include Taft Hill from Laporte to Mulberry, Horsetooth west of Taft Hill, and Swallow west of Shields. o Traffic Operations Equipment (Offers 27.11, 27.12) 2015 Adjusted Budget: $268,348 Expenses and/or Encumbrances: $259,635  Various traffic signal upgrades such as new signal cabinets, new communication infrastructure, new signal poles, accessible pedestrian signals, countdown pedestrian timers and vehicle (video) detection.  Impact: Safety and operational improvements at signalized intersections and preventative maintenance to avoid costly failures of aging infrastructure. Response overtime for signal malfunctions reduced in 2015 compared to previous years. Page 6 of 25 o Essential Street Operations (Offer 25.3) 2015 Budget: $89,012 Expenses and/or Encumbrances: $89,012  KFCG funds were used to continue payments on lease purchase agreements which include two snow plow trucks, two sidewalk clearing machines (which can also be used on the MAX BRT guideway), and a material unloader for deicing products.  Impact: The Streets Department replaced equipment that was aging to improve efficiency and productivity, continuing exceptional service for maintenance operations. o Capital Equipment Purchases (Offers 25.11, 25.22) 2015 Budget: $805,139 Expenses and/or Encumbrances: $805,139  KFCG funds were used to continue payments on lease purchase agreements which include two snow plow trucks, two sidewalk clearing machines (which can also be used on the MAX BRT guideway), and a material unloader for deicing products.  Impact: The Streets Department replaced equipment that was aging to improve efficiency and productivity, continuing exceptional service for maintenance operations. o Safe Routes to School Program (Offer 165.1) 2015 Budget: $74,000 Expenses and/or Encumbrances: $73,874  KFCG funds were used to support the activities of the Safe Routes to School (SRTS) program in its implementation of the educational programming elements of the Bicycle Master Plan.  SRTS leveraged program funds to obtain a state grant to implement a school rotation schedule, directing programming at schools at specified intervals to ensure all students receive education during their time in Kindergarten through 8 th grade.  SRTS administered the SRTS Strategic Traffic Infrastructure Program, constructing numerous small enhancements in school zones such as ADA ramps, sidewalks, and paths.  Impact: Safe Routes to School provides high quality programming focused on the 5 E’s of safe cycling and walking: education, encouragement, engineering, enforcement, and evaluation. These activities equip children and adults with skills and information to help them live safer and healthier lifestyles. Police (17%) Safe Community o Police Information Services (Offer 56.2) 2015 Budget: $597,888 Expenses and/or Encumbrances: $273,065 Page 7 of 25  KFCG funding provided five dispatch positions, one Police Services Technician, and one Property and Evidence Technician for the Police Information Services division.  Unplanned vacancies in the dispatch center affected the overall spending in this offer.  Impact: Emergency Services Dispatchers (5)  The added staffing continues to contribute to the decrease in overall overtime in Dispatch.  The initial dispatch KFCG positions were utilized as entry level call-taking positions and with those positions being staffed across the shifts, radio dispatchers are able to continue their focus on primary radio traffic and channel-management responsibilities, which increases safety.  The dispatch center continues to see improvements in service (call answering times and hold times) and operational improvements (focus on specific-job responsibilities, such as radio and telephone answering) due to this additional staffing. In 2015, both Poudre Fire Authority and Poudre Valley Hospital Ambulance received accreditation due to the reduction in call processing times. Police Services Technician (1)  The addition of a Police Services Technician helps manage the increasing numbers of police reports to be typed, classified, and prepared for citizens and the District Attorney’s office. This position also helps manage the walk-in service needs for the District One substation. Property and Evidence Technician (1)  Demand on the Property and Evidence Unit continues to increase. There has been an increase in evidence intake due to criminal investigation needs and due to the body-worn camera program for officers. The camera program is expected to expand again in the future. o Police Criminal Investigative Services (Offer 56.6) 2015 Budget: $1,411,294 Expenses and/or Encumbrances: $1,407,501  Using KFCG funding, the Criminal Investigations Division hired seven detectives, one sergeant, four civilian investigative aides, and one Technical Services Specialist.  Impact: Forensic Services Unit (2 Detectives and 1 Sergeant)  Processed 93 major crime scenes that included collection of evidence at complex sexual assaults, burglaries, armed robberies, shootings, arson and homicide cases.  Expertise resulted in better identification, preservation, collection and processing of critical evidence crucial to prosecuting serious cases at trial. Page 8 of 25  Detectives gave 28 community presentations to approximately 485 individuals in PSD, CSU and Front Range Community College classes, the Citizen’s Academy and other community groups.  Provided training for both internal and external groups such as mini-academy, Explorer Scouts, new detectives, CSIs, PVH nurses on evidence collection, and coroner’s investigators. o Police Criminal Investigations Fleet Fuel, Lease Purchase and Maintenance (Offer 56.7) 2015 Budget: $58,794 Expenses and/or Encumbrances: $58,794  This offer provides vehicles for the Investigations-based officers funded by KFCG.  Impact:  Expenditures from funds allocated for vehicles under KFCG were used to support purchase, management, maintenance and fuels for vehicles leased/purchased in accordance with policy and KFCG positions.  Driving newer vehicles results in lower total fleet costs and higher fuel efficiency. The vehicles purchased with KFCG funds are cheaper to maintain and several of the Investigations vehicles are alternative fueled (Hybrid). o Police Office of the Chief and Administration (Offer 56.10) 2015 Budget: $38,375 Expenses and/or Encumbrances: $13,350  This offer funds the costs associated with hiring and training and the logistical costs for all of the Agency’s KFCG employees. o Police Patrol Services (Offer 56.15) 2015 Budget: $481,678 Expenses and/or Encumbrances: $481,678  This offer funds four police officers to specifically address growth in the Campus West area through presence and problem-oriented policing methods. Two of the officers are assigned to the NET team to specifically address the Campus West area, while the remaining two were assigned to patrol shifts to increase officer availability in the area.  Impact:  The most positive impact of having two NET officers assigned to a smaller Campus West area is the relationship building that is occurring. While a very high level of enforcement was provided to the neighborhoods, officers are now better learning the issues they can help address. Prior to implementation of these KFCG-funded officers, there were numerous issues with large parties growing to concerning levels, visible signs of disorder in the neighborhoods, etc. Focused problem-solving has removed many of the broad repeat issues, allowing officers to focus on other concerns affecting quality of life.  Recent community meetings have demonstrated the impacts as well. Neighborhood concerns that previously focused on high order issues of large parties, noisy crowds walking or gathering on residential streets, disorderly conduct, underage consumption of alcohol, and trespassing have been Page 9 of 25 reduced, with neighborhood focus now transitioning to occupancy enforcement, street lighting, and similar issues. o Police Patrol Specialized Units (Offer 56.17) 2015 Budget: $1,504,354 Expenses and/or Encumbrances: $1,310,371  This offer includes a Neighborhood Policing Lieutenant, one sergeant and seven officers comprising the Neighborhood Enforcement Team (NET), a Liquor Compliance officer and a Marijuana Compliance officer, three officers assigned to the Downtown area, and one Patrol crime analyst.  Impact: Patrol Crime Analyst  The Patrol crime analyst has coordinated extensively with other law enforcement agencies for information sharing on crime trends and suspects. This has led to increased awareness of regional issues within our agency and has assisted in making connections on cases within our jurisdiction.  The Patrol crime analyst has assisted with the research and implementation process for new software (Lumen) that will allow employees to more easily search multiple databases at one time for crime information. This will provide timely access to information that was previously difficult to locate, further “connecting the dots” in a manner that wasn’t previously possible due to resource constraints. District 1 Officers (3)  The District 1 officers have developed strong, positive working relationships with Downtown business owners/operators and the homeless community. They are well recognized and are known by name. These relationships help when identifying offenders and addressing both criminal and non-criminal concerns. They have increased police presence, foot patrols and community outreach/engagement in the Downtown area. Marijuana and Liquor Compliance Officers (2)  With the legalization of both medical and recreational marijuana, regulation and enforcement has taken an increasing toll on Police Services. Previously handled by detectives as a collateral assignment, as of November Police Services has its first full-time marijuana regulation and enforcement officer.  This position has streamlined the application process for marijuana grows and dispensaries. Whereas the applications were previously taking three-to-four months to process, they are now taking approximately three weeks. The addition of this position has caught up on the backlog of pending applications and allowed for more proactive enforcement of illegal grows in residential dwellings throughout the city, which was previously not a focus of the marijuana regulation/enforcement efforts due to resource limitations.  For the past 10+ years, liquor enforcement and regulation has been handled by various District 1 officers as a collateral duty, when time from their regular duties and responsibilities permitted. As of November 2015, Police Services Page 10 of 25 has a full-time liquor regulation and enforcement officer who implemented regular inspections of liquor licensed establishments throughout the city. He has introduced himself to owners/operators of liquor licensed establishments and has developed positive working relationships, which in turn leads to better compliance and quicker resolutions when issues arise. The Neighborhood Enforcement Team (NET)  NET continues to develop strong relationships in the community. Each of seven officers is assigned a particular area of town, where they get to know the residents, business owners, and organizations. It is very common for citizens to contact “their neighborhood officer” directly when they have questions or concerns, because of the relationships that have already been built. Two additional officers assigned directly to the Campus West area are contained in the Patrol KFCG offer.  The NET Team continues to make a very positive impact in all areas of the City in regards to property crimes, houses where suspected drug dealing is impacting the neighborhood and many nuisance issues.  NET officers have created relationships with apartment complexes and used creative problem solving approaches to improve the quality of life in these complexes and reduce the police calls for service.  The NET team continued their work to impact prostitution and human trafficking in Fort Collins. Many crimes and calls for service in Fort Collins, primarily at hotels, have been linked to prostitution. Research shows a strong link between prostitution and human trafficking. The NET team created and provided an Inn-Keeper training class to local hotel and motel operators, educating them on how to recognize, prevent and report prostitution on their properties. The NET team also assisted in the development of an alternative sentencing class for people arrested for soliciting prostitutes. Similar classes in other jurisdictions have been shown to be effective in reducing the recidivism rate in those who attend.  NET continues to work on sex crimes in neighborhoods. Multiple cases of invasion of privacy (peepers) and sexually motivated burglaries were investigated last year. One particular suspect apprehended by NET was connected to multiple sexually motivated invasions of privacy cases in Fort Collins and Eugene, Oregon. NET also provided safety presentations specific to sexually motivated crimes to patrol officers, community members, and CSU students. Investigative Aides (4)  During 2015, obtained digital evidence from 172 mobile devices for 119 cases in 2015, including DVR evidence collection from the field.  Administered a sex-offender management program, whose information is publicly available, through a web-based system called SOTAR (Sex Offender Tracking and Registration) to improve tracking of the 304 registered sex- offenders in Fort Collins. Page 11 of 25  Significantly improved and increased the collection and research of surveillance video related to criminal cases.  Drastically reduced the administrative load of supported detectives through such activities as researching phone calls made by criminal defendants from the jail; assisting in collection, categorizing and logging of evidence during execution of search warrants; photo lineup support; researching potential suspect identifications; creating crime bulletins; daily incident log reviews; collating data-driven policing information; SANE exam submittals to CBI; coordination of tips in relation to criminal cases; transcribing pre-text phone calls, 911 calls, and radio traffic; collating statistics; conducting DHS Referral reviews; and more.  Improved community outreach by coordinating the many job shadow requests the Division receives from members of the community at large.  Provided community outreach through various fliers and e-mail distributions, along with community business talks at pharmacies and banks. Property Crimes Detective (2)  Contributed to lower the average case load for each detective improving customer service by allowing each detective to begin investigations sooner and give additional attention to each case.  Increased our community outreach through robbery prevention presentations.  Cleared a series of criminal cases by arresting and gaining full confession from a suspect involved in many vehicle trespasses and locker room burglaries at fitness centers located across the community.  Facilitated partnership regionally by working a series of theft cases from female victims in the Downtown area, coordinating with sister law enforcement agencies having similar crimes in their jurisdictions, and identifying and charging a suspect in these cases.  Coordinated investigations of out-of-state law enforcement agencies with interest in local people for crimes committed in their states. Financial Crimes Detective (1)  Adding this valuable Certified Fraud Examiner to the Financial Crimes Team significantly and positively impacted the investigation of increasingly complex financial crimes. In 2015, this detective was assigned 25 new cases with a case clearance rate of 25%. Criminal Impact Detectives (2)  Targeted repeat offenders/career criminals who are responsible for a disproportionately large amount of criminal activity and who pose a significant risk to the community.  Apprehended dangerous fugitives in a timely and effective manner.  Assisted other units within the agency in the investigation of serious crimes and patterns of criminal activity. Page 12 of 25  Impacted gang motivated criminal activity through intervention, suppression and education.  Oversaw the Sex Offender Registration and compliance program. Technical Services Specialist (1)  The Technical Services Specialist (TSS) has supported all investigative teams in standardizing the purchase and application of investigative technology. The TSS was instrumental in the repair of aging technical investigative items as well as the research and procurement of new devices that assisted FCPS and its law enforcement partners. o Police Patrol Fleet Fuel and Maintenance (Offer 56.20) 2015 Budget: $341,600 Expenses and/or Encumbrances: $284,835  This offer provides vehicles for the patrol-based officers funded by KFCG.  Impact:  Expenditures from funds allocated for vehicles under KFCG were used to support purchase, management, maintenance and fuels for vehicles leased/purchased in accordance with policy and KFCG positions.  Driving newer vehicles results in lower total fleet costs and higher fuel efficiency. The vehicles purchased with KFCG funds are cheaper to maintain and gain nearly a full mile per gallon more fuel efficiency than the balance of the Patrol Division vehicle fleet. o Police Services Daytime Specialized Enforcement Supervisor (Offer 56.33) 2015 Budget: $124,123 Expenses and/or Encumbrances: $124,123  This offer added a sergeant to supervise and direct increased officer presence and response to Downtown issues during the daytime in a broad-based problem- solving effort. This position was filled in April of 2015. This offer is complementary to elements of offer 56.17.  Impact:  From May-October, this sergeant worked to build the daytime District 1 unit. As of November, the team that previously consisted of two officers now consists of four officers, a Liquor Compliance officer, a Marijuana Compliance officer, and a supervisor. This has been the realization of a long-term goal to staff both daytime and nighttime teams Downtown with a directed problem- solving approach.  This supervisory position has developed strong working relationships with Downtown partners including business owners, residents, visitors, service providers, business and civic organizations, other City departments, and the homeless population. With the increased staffing and supervision, the District 1 daytime team is able to respond quickly to complaints and concerns in the Downtown area by meeting with complainants and others impacted by the concerns, mediating conflicts, identifying and addressing root causes of problems, using innovative approaches to address problems and concerns, and using reasonable and compassionate enforcement of municipal ordinances and state laws when necessary and appropriate. Page 13 of 25 Fire (11%) Safe Community o Poudre Fire Authority Operation, Maintenance and Capital (Offer 161.2) 2015 Budget: $2,649,902 Expenses and/or Encumbrances: $2,520,533  South Battalion (4 FTE) Impact: Implementation of the South Battalion has reduced battalion chief response time by about two minutes when compared with battalion chief response time prior to South Battalion.  Shift Safety Officers (3 FTE) Impact: Implementation of the Shift Safety Officer places a qualified Fire Officer on the scene of critical emergency scenes to protect the safety of firefighters. This reduces the potential of injury and thereby reduces workers compensation costs.  Four-Person Company (3 FTE) Impact: The four-person company staffing has been moved from Station 12 (321 Country Club Road) to Station 8 (4104 Main Street, Timnath) in order to bring that station to full staffing from a volunteer station. This station is projected to respond to approximately 41% of calls within City limits.  Public Education Position (1 FTE) Impact: The Public Education position is a key outreach role that aims to reduce the potential of injury to citizens by developing and delivering public education programs targeted to at-risk populations.  Accreditation Manager (1 FTE) Impact: Poudre Fire Authority achieved accreditation through the Center for Public Safety Excellence (CPSE) and is now incorporating this process to drive continuous quality improvement methods and outcomes measurement into its operations. The position has allowed PFA to conduct better research to determine areas for improvement. One significant improvement in 2015 was a reduction in the total response time of PFA apparatus through efficiencies identified in call processing and resource deployment.  Operations/Support Division Chief (1 FTE) Impact: Allowed for development of the Support Division and reduced the span of control for the Operations and Support Division Chiefs. Articulates the Fire Chief's Mission and Vision through the chain of command and ensures the employees in the Operations Division are living the Mission and Vision organizationally.  Apparatus Replacement Impact: The Apparatus Replacement funds allocated ($167,083 in 2015) helped PFA purchase a fire engine to replace an older piece of apparatus. The regular replacement of apparatus allows PFA to reduce maintenance costs, decrease apparatus downtime, and helps the Authority to incorporate more environmentally friendly technology into its response equipment. Page 14 of 25 Parks and Recreation (11%) Culture and Recreation o Ice and Aquatics (Offer 83.1) 2015 Budget: $295,016 Expenses and/or Encumbrances: $292,283  Funding in this offer supported all programming, facility, and clerical staff at Mulberry Pool. Activities at Mulberry Pool include youth and adult swim lessons, private lessons, water safety instruction, and adaptive and therapeutic aquatics, as well as birthday parties, group swim, and team practices.  Impact: More than 3,000 enrollments occurred for swim lessons, water fitness, and therapy activities. Team practices and leisure swim activities resulted in an additional 49,313 visits to the facility. o Recreation Activities and Programs (Offer 83.2) 2015 Budget: $992,812 Expenses and/or Encumbrances: $935,035  The Fort Collins Senior Center provides opportunities to adults 18 and over to engage in physical and social activities. The Northside Aztlan Community Center is a popular facility serving all ages with a wide variety of activities, classes, programs and events. Funding in this cycle provided youth and teen programs, adult activities, facility maintenance, and clerical staff.  Impact: 237,429 participations occurred in programs supported by KFCG. o Recreation Administration and Communications Services (Offer 83.3) 2015 Budget: $25,000 Expenses and/or Encumbrances: $8,903  Funding intended for Recreation software upgrade ($15,000) has been delayed by the vendor. Equipment replacement included outdoor umbrellas for City Park Pool, replacement of lane lines at the Senior Center and Mulberry Pool, and a new stage for EPIC swim meets and events.  Impact: Improved safety for patrons and enhanced the appearance of City aquatic facilities. o Recreation Scholarship Program (Offer 83.11) 2015 Budget: $70,000 Expenses and/or Encumbrances: $70,000  Dedicated scholarship dollars help Recreation provide reduced fees for low income residents to participate in programs and activities.  Impact: 3,746 youth participants received reduced fees for activity enrollments in 2015. The value of these scholarships exceeded $228,000, however no one is excluded from participating if eligible. In addition 3,200 unlimited visit reduced fee passes were issued although no scholarship dollars were available to subsidize this program. o Parks, Trails and Facility Grounds Maintenance (Offer 98.1) Page 15 of 25 2015 Budget: $699,987 Expenses and/or Encumbrances: $610,685  Seasonal employees were hired to provide summer park maintenance including restroom cleaning, mowing, trimming, trash collection, flower/shrub bed planting and maintenance, and sports field preps. ($138,300)  New neighborhood parks built since KFCG funds were approved in 2011 (i.e., Radiant Park, Registry Ridge, and Waters Way) were maintained in accordance with Park Division standards ($146,777)  Funds for new parks and trails included Maple Hill Park, Trail Head Park, and new trails. ($47,975) With the delay of Maple Hill construction maintenance funds of $38,000 will be returned to the KFCG Fund.  Examples of Lifecycle projects as follows ($366,935):  Playground equipment replacement and resurfacing  Parking lot resurfacing  Tennis court upgrades and crack fill  Walkway replacement  Ballfield light poles and lights replacement  $51,302 in lifecycle funds will be re-appropriated in 2016 for Avery Park playground replacement  Impact: Parks facilities and infrastructure continue to be replaced and repaired with available funding, seasonal workforce continues to provide maintenance during the growing season, and new parks and trails are appropriately maintained. o Americans with Disabilities Act (ADA) Playground Compliance (Offer 98.2) 2015 Budget: $115,000 Expenses and/or Encumbrances: $115,000  ADA playground surfacing improvements were made at Blevins, Library, Miramont, Overland, Rogers, Warren, and Troutman parks.  Impact: Surfacing conversion from sand to engineered wood fiber made these playgrounds ADA accessible. This increased the number of accessible playgrounds in the park system from 14 (35%) to 21 (52%). o Southeast Community Park (Offer 98.3) 2015 Budget: $116,000 Expenses and/or Encumbrances: $0  With the delay of park construction, funding for the purchase of equipment will be re-appropriated in 2016.  Impact: Equipment purchased will be used to properly maintain the park site after construction is complete. o Northside Skate Park Lights (Offer 168.1) 2015 Budget: $155,000 Expenses and/or Encumbrances: $151,749  Outdoor lights were installed at the NACC/Old Fort Collins Heritage Park skate park.  Impact: The skate park is now available for use after dark and lights are creating a safer environment for facility users. o The Gardens on Spring Creek (Offer 44.1) Page 16 of 25 2015 Budget: $107,555 Expenses and/or Encumbrances: $107,555  Funded a full-time position that would have otherwise been laid off. This employee maintains the Children’s Garden, the greenhouse propagation program and overall site maintenance as needed.  The Gardens are open seven days a week and staffed with hourly employees as needed.  A Colorado State University (CSU) horticulture intern was hired to help maintain the Gardens while earning credit to complete his bachelor’s degree.  Impact: The Gardens is open seven days a week to the public during the growing season and is maintained to the best management practices of a botanic garden. o Memorial Parks (Offer 68.1) 2015 Budget: $100,000 Expenses and/or Encumbrances: $100,000  Seasonal work force was hired and assisted with maintaining the cemeteries’ grounds during the growing season.  A new section of niches are currently under construction in Grandview Cemetery.  Impact: The cemeteries were well maintained throughout the year contributing to the 83% satisfaction rating in the Citizen Survey. Additional burial options are being expanded at Grandview with the construction of more niches. Other Community Priorities (11%) Community and Neighborhood Livability o Social Sustainability Programs and Services (Offer 48.1) 2015 Budget: $250,047 Expenses and/or Encumbrances: $250,047  Funded 10 non-profit Human Service Agencies that provide services to residents living in poverty.  Impact: Low-income parents receive assistance for childcare and before- and after-school care often allowing parents to continue working or to attend school to work toward improving their financial situation. Single parents are given an opportunity to participate in self-sufficiency programs; children from food insecure families are provided good, nutritious meals; and youth who have experienced trouble with law enforcement are given the opportunity to find a more positive direction. People who are homeless are able to receive equipment and services to help them while living without safe and secure housing, and children and adults who have experienced sexual assault are able to receive necessary services to help them heal. o Homelessness Initiatives (Offer 48.7) 2015 Budget: $25,000 Expenses and/or Encumbrances: $25,000  Funded $6,000 toward the 2015 Overflow Shelter and $19,000 for HMIS program support. Page 17 of 25  Impact: $6,000 was provided toward the overflow shelter and has enabled our partner non-profit homeless shelter providers to provide overnight temporary shelter during the cold winter months (November through March). It provides shelter to families, women and men. Approximately, 4,000 shelter beds are provided per month for men, 1,200 for women, and 150 for families. The funding for HMIS provided to Homeward 2020 has assisted with attaining a consistent program for collecting data regarding people experiencing homelessness and the services they need and use. The improved data collection will enable the community to understand the impacts, needs, and how to best utilize future funding for homelessness initiatives. o Additional Funding for Affordable Housing Fund (Offer 48.8) 2015 Budget: $200,000 Expenses and/or Encumbrances: $200,000  Partial funding for FCHA Village on Redwood Project  Impact: Addresses the City’s shortage in affordable housing by providing gap funding needed to develop 72 units of multi-family rental housing affordable to households earning between 30-60% of the area median income. o Alley Maintenance (Offer 172.1) 2015 Budget: $125,000 Expenses and/or Encumbrances: $124,241  This was a reimplementation of the alley maintenance program. Graded and shaped all the unpaved alleys in the system. Placed recycled asphalt and asphalt in two alleys.  Impact: By grading and shaping the alleys, drainage is improved in residential neighborhoods and business areas, and citizen feedback has been positive. Culture and Recreation o Urban Forest Management (Offer 99.1) 2015 Budget: $158,390 Expenses and/or Encumbrances: $158,390  Tree pruning and removal in parks and City right of way with more than a 10% increase in work.  Impact: Tree pruning and removal work addressed public safety and improved tree health and aesthetics. o Forestry Priority Safety Tree Pruning and Removal (Offer 99.2) 2015 Budget: $90,000 Expenses and/or Encumbrances: $90,000  Funds were used for tree pruning and removal work on Collindale Golf Course, Grandview Cemetery and for street trees in select areas of Old Town Fort Collins.  Impact: Tree pruning and removal work addressed public safety and improved tree health and aesthetics. o Parks, Trails and Facility Grounds Maintenance (Offer 98.1) 2015 Budget: $60,000 Expenses and/or Encumbrances: $45,825 Page 18 of 25  Funds were used for the 2015 4 th of July celebration in City Park.  A $23,000 donation reduced the need for KFCG funding in 2015 and allowed Parks to return $14,175 to the KFCG Fund to be used for other purposes in the future.  Impact: A safe, successful and enjoyable event was provided to the community. o Systems Specialist (0.5 FTE) (Offer 74.2) 2015 Budget: $52,451 Expenses and/or Encumbrances: $52,451  An additional IT position was hired to support the extensive IT needs within Recreation, Cultural Services, Parks and Natural Areas.  Impact: IT support has improved for both City departments and the citizens using these services. Economic Health o Downtown Landscaping and Maintenance (partially funded by Parks & Recreation KFCG funds) (Offer 100.1) 2015 Budget: $252,203 Expenses and/or Encumbrances: $232,203  Flowers were planted and maintained during the growing season in 4,377 sq. ft. of flower beds, 46 hanging pots and 162 pots.  Cleaning between blocks along College Avenue included eight power washings, daily tree grate cleaning, and cigarette/trash pickup.  Maintenance responsibilities were expanded along Linden Street to the Encompass Block.  Linden Street Park construction was delayed; therefore, $20,000 is being returned to the KFCG Fund for future projects.  Impact: The Downtown flower program and cleanliness continue to contribute to the success of the Downtown area. o Industry Cluster Support and Development (Offer 46.13) 2015 Budget: $200,000 Expenses and/or Encumbrances: $200,000  The Northern Colorado Manufacturing Sector Partnership was awarded $30,000 for continued vocational and technical skills training, facilitating industry connections, strengthening the manufacturing talent pipeline, and more.  The Northern Colorado Food Cluster (NCFC) was awarded $30,000 to continue industry capacity building, identifying high impact community projects and building outcome-orientated coalitions, and preparing for a regional marketing and promotion campaign for local producers and suppliers.  The Northern Colorado Health Care Sector Partnership was awarded $20,000 and focused on workforce training, behavioral health, community education, and pre-admission screening and resident review regulations.  SpokesBUZZ, a local music incubator, was awarded $20,000 for creative industry talent development efforts, and arts and music promotion and marketing. Page 19 of 25  The Colorado Water Innovation Cluster (CWIC) was awarded $20,000 for conducting a series of ‘Lunch & Learn Sessions’ in 2015, as well as their ‘Think & Do Tanks,’ and BREW: Building Relationships through Education in Water.  The Colorado Clean Energy Cluster (CCEC) was awarded $20,000, which included funding for a Transportation Area Study, funding for the next phase of C3E (advancing women in clean energy), and funding for relevant Topical Symposia.  The Downtown Fort Collins Creative District was awarded $15,000 as they embark on a two-year incubator-style program with an end goal of earning State of Colorado Creative District certification.  Idea2Product, the 3D printing lab at CSU, was awarded $14,000 for enabling small-scale fabrication to expand innovation in Fort Collins.  The Northern Colorado Bioscience Cluster (NoCoBio) was awarded $11,000 for continuing to grow the bioscience mentorship network, building the bioscience pipeline, and supporting emerging Northern Colorado bioscience companies.  Launch NoCo, the entity that has hosted Fort Collins Startup Week, was awarded $10,000 for ongoing programming that supports the entrepreneurial ecosystem in Fort Collins.  Innovation After Hours was awarded $10,000 for ongoing programming support.  Impact: The Local Cluster Support fund received $377,000 in requests in 2015, and allocated $200,000 in funding. Awarded funds enabled triple-helix collaboration, workforce enhancements in the manufacturing and health sectors, coordinated industry projects in Clean Energy, Bioscience and Water Technology, and general support for organizations in the creative sector and innovation space. o Economic Health Office Programs and Services (Offer 46.1) 2015 Budget: $71,100 Expenses and/or Encumbrances: $42,687 Winter Markets $15,000 Economic Impact Analysis $3,500 Business Appreciation Breakfast $13,738 CCEC Board Seat $5,000 CSU Ag Innovation Summit $5,000 EDCC Succeed Conference $449  CSU Ag Innovation Summit was held to highlight the obstacles and opportunities of agriculture in the next decade, as well as tie in how the agricultural innovation corridor impacts other sectors of the economy.  Impact: Attendees: Database 350 Post-event SOURCE article 400+ Speakers/Panelist/Moderators: 86 Innovation Fair participants: 35 Page 20 of 25 Businesses: 125 (ex-education, government and media) Sponsors: 32 (includes 7 CSU partners, COIN and CDA) Sponsorship $ raised: $100,000 • Business Appreciation Breakfast: More than 315 business attendees came to hear Jon Schallert, an internationally recognized speaker and business expert, provide information on making their business a consumer destination. The 2015 Business Appreciation Breakfast partnered with Startup Week and 1 Million Cups to host weeklong activities.  Economic Impact Analysis on companies interested in moving and/or expanding their business into the Fort Collins market. This impact analysis was used to substantiate the City’s position of not providing financial assistance requested by the company.  The Economic Development Council of Colorado (EDCC) conference was focused on talent development and partner resource availability. The conference was held in Golden, Colorado in September 2015.  Colorado Clean Energy Cluster (CCEC) board seat contribution supports the City’s participation in the CCEC mission of growing primary jobs in the area of clean energy through formal partnerships between industry, public sector and higher education. Jacqueline Kozak-Thiel is the City representative. o Fort Collins Public Access Network Expanded Support (Offer 46.18) 2015 Budget: $40,000 Expenses and/or Encumbrances: $40,000  This funding provided 40,000 to support the ongoing work of the Fort Collins Public Media Television Network.  Impact: With the use of KFGG funds, the Fort Collins Public Media Television Network was able to elevate their mission of providing accessible, high quality television services to the community. According to their 2015 annual report, FCPAN:  Exceeded their goal of providing locally produced programming by 329% or a total of 92 programs produced.  Increased their office hours by 158% of their goal or 1860 office hours per year using 82 volunteers.  They have achieved seven-day a week access to the public.  Hired Executive Director  Increased public outreach  Increased revenue stream  Completed new studio space at Carnegie building o Development Review Programs and Services (Offer 62.1) Page 21 of 25 2015 Budget: $86,000 Expenses and/or Encumbrances: $86,000  Historic Survey Grants were used to provide surveys of historically-designated properties, including surveys pertaining to the Old Town Design Guidelines project; remaining encumbrance will be paid out in 2016.  Design Assistance Program funds were completely expended due to increased popularity of this program for residents with historically-designated properties wishing to begin renovations and improvements; 17 properties were funded in 2015.  Landmark Rehab Loans funds were expended to provide residents with assistance in renovating and improving historically-designated properties using approved contractors in order to maintain proper historic significance.  Demolition Alteration funds were expended to provide residents with professional services relating to demolition or alteration of historically-designated properties.  Impact: Fort Collins residents have been able to take advantage of these programs in their efforts to maintain historically-designated properties using the expertise of contractors skilled in these techniques. Environmental Health o Poudre River Restoration (Offer 148.1) 2015 Budget: $125,000 Expenses and/or Encumbrances: $0  The purpose of this offer is to request support for extensive ecological restoration of the Poudre River including channel improvements, bank and floodplain restoration, and fish habitat improvements within Natural Area properties. At the time of this report, staff is initiating wetland creation and habitat improvements at Gadwall Pond within Kingfisher Point Natural Area. Later this summer a Design- Build Project will kick off to restore a half-mile of the Poudre River, its banks and floodplain along both north and south banks at Kingfisher Point Natural Area from east of Lemay Avenue to the Timberline Road Bridge. Finally, as part of the Lincoln Bridge Replacement, Natural Areas will implement a planned restoration and habitat improvements on the right bank just downstream of the bridge. Funds allocated in the 2015 budget were held through the fiscal year as issues related to due diligence of property inholdings and proposed improvements (fish ladder) to the Timnath Outlet Ditch were negotiated with the ditch company.  Impact: N/A. o Northern Integrated Supply Project Analysis and Response; hourly River Health Specialist (Offer 148.2) 2015 Budget: $229,050 Expenses and/or Encumbrances: $155,596  We developed a quantitative vision for River Health through the River Health Assessment Framework. This effort, along with the Supplemental Ecological Response Model, contributed to the City’s ability to make science-based comments on the NISP Environmental Impact Statement (and plethora of Page 22 of 25 analyses contained within). Staff focused comments on City investments and the services provided by the Poudre River to the community.  Staff coordinated and funded a team of technical and ecological consultants to assist the City in evaluating the Supplemental Draft Environmental Impact Statement for NISP.  Impact: Enhanced internal communication and coordination across teams that work with the Poudre River and its floodplain. o Municipal Energy Efficiency Fund (General Fund Buildings) (Offer 47.13) 2015 Budget: $100,000 Expenses and/or Encumbrances: $84,668  Museum of Discovery humidification fan installation Impact: Provides balanced humidity and temperature levels in the Traveling Exhibit area and reduces energy use, cost, and greenhouse gas emissions.  Fossil Creek Park exterior lighting retrofit Impact: Improved the quality of lighting in all areas of the park and reduces energy use, cost, and greenhouse gas emissions.  Park Shop building automation system and rooftop unit retrofit Impact: Improved indoor air quality, energy efficiency, and control of the heating, ventilation, and cooling systems. Reduces energy use, cost, and greenhouse gas emissions. o Oil & Gas Inspection and Sampling Assistance (Offer 155.1) 2015 Budget: $70,000 Expenses and/or Encumbrances: $35,043  Air Quality Sampling: Air quality baseline sampling, including volatile organic carbon compounds (VOCs), was completed by CSU at three sites in 2015. CSU is currently performing additional data analysis and modeling, and a final report is expected in April 2016.  Groundwater sampling: Groundwater sampling was conducted by Geosyntec for two groundwater wells near oil and gas operations in northeastern Fort Collins. A final report has been prepared stating that no evidence of oil and gas contamination was found in these samples.  Response to Citizen Concerns: The Colorado State Department of Health and Environment (CDPHE) Oil and Gas Health Information and Response Program were contacted to review hydrogen sulfide (H2S) complaints and monitoring data near a northeast Fort Collins neighborhood. The CDPHE provided a written response stating that existing monitoring is insufficient to determine if H2S odors in the area are related to water produced from the oil wells, or anaerobic activity in a nearby stagnant pond. Staff has provided the CDPHE report to several of the concerned residents.  Application of local regulations: Staff has assisted the Development Review Team in applying the Land Use Code regulations related to residential setbacks from oil and gas operations.  Engagement in State policy-making: Staff from the City Attorney’s Office, City Manager’s Office, Utilities and Environmental Services has submitted comments on statewide rulemaking related to oil and gas development. Page 23 of 25  Impact: KFCG funding for the Oil & Gas Inspection and Sampling addresses potential public health impacts associated with oil and gas exploration and production, particularly with respect to fracking processes. o Municipal Climate Adaption Planning (Offer 47.2) 2015 Budget: $45,000 Expenses and/or Encumbrances: $41,360  Funding was used to convene a series of three interdepartmental workshops to proactively plan better ways to prepare for and respond to two high risk areas from climate change: extreme heat and wildfire smoke events.  Impact: The strategies, actions, and considerations identified through this process will serve as an essential roadmap for minimizing impacts from extreme events and enhancing City and community resilience this year and for decades to come. o Environmental Services and Programs (Offer 47.1) 2015 Budget: $7,000 Expenses and/or Encumbrances: $7,000  Funded a portion of the Community Recycling Ordinance Project  Impact: Hired Zero Waste Associates consultants to conduct research into programs across the US that could inform the Community Recycling Ordinance development, as well as to assist with development of the Community Recycling Ordinance. The consultants enabled the project to be discussed by City Council in October 2015. High Performing Government o Citywide Volunteer Program Manager and Program (1.0 FTE) (Offer 52.4) 2015 Budget: $180,316 Expenses and/or Encumbrances: $177,538  A custom Citywide Volunteer Management software system was purchased to improve the entire “volunteer life-cycle,” from recruitment, to training, to recognition.  Impact: In July 2015 the City hired a Volunteer Services Coordinator to provide much needed support to department volunteer coordinators in human resource issues, recruitment, branding, education, etc. This person serves as a single point of contact to community members who seek volunteer opportunities, and an advocate for 11,018 volunteers who contributed 169,946 hours to the community in 2015. This time is the equivalent of 85 FTEs. o Sustainability Services Area Leadership (Offer 49.1) 2015 Budget: $55,000 Expenses and/or Encumbrances: $16,152  Funded the Durable Bags Project ($9,914), the Full Circle Show ($3,600), and Web Portal staff support ($2,638).  Impact: 2,600 durable bags with an attractive drawing of Downtown Fort Collins were distributed to Fort Collins citizens at a range of events during 2015. The bags were 100% U.S. grown organic cotton and printed locally in Fort Collins. Page 24 of 25 Each bag included an informational tag about the Enviro Web portal. Twelve Full Circle TV show were filmed with this funding on topics ranging from Electric Vehicles to air quality to the Mall redevelopment. The Enviro Web portal was updated with new information about City programs. Collectively, these activities inform and empower citizens’ environmental stewardship. o Municipal Innovation Fund (Offer 49.4) 2015 Budget: $50,000 Expenses and/or Encumbrances: $50,000  Since its inception, the Sustainability Municipal Innovation Fund Committee has awarded 40 grants to employees from 23 different departments who are building on the credibility of the City as a leader, utilizing the concept of continuous improvement, and enhancing the City’s internal sustainability and entrepreneurial efforts. More than $572,000 in requests have been considered and $350,000 distributed from Keep Fort Collins Great Funds. In 2015, 10 awards were made. Not all project impacts have been quantified, but two of the projects that have been analyzed are estimated to result in $194,990 in cumulative financial savings and 2,330 metric tons of carbon reductions.  Impact: Select projects implemented from 2012-2015 have had significant financial and environmental returns including $3,160,635 in cumulative financial savings and 58,590 metric tons of reduced carbon emissions. o Communications and Public Engagement Programs and Services (Offer 53.1) 2015 Budget: $35,275 Expenses and/or Encumbrances: $35,275  Supplemented funding for a full-time Civic Engagement Liaison (from .75FTE) to manage Public Engagement and provided additional IAP2 Training and online engagement tools.  Impact:  Created a full-time Civic Engagement Liaison to promote, support and help direct Citywide Public Engagement efforts.  Improved systems and resources to expand organizational public engagement capabilities by publishing a comprehensive Public Engagement Guide, leading public engagement roundtable discussions, and expanding connections with hard–to-reach populations.  Joined the International Association for Public Participation (IAP2); 12 employees completed the IAP2 training in 2015.  Explored and piloted the Mindmixer Web Application, which helped identify criteria required for a Public Engagement Platform. While this particular tool did not accomplish all objectives, staff will continue to evaluate additional platforms to determine the right tool for ongoing efforts. o Council Training and Engagement (Offer 51.2) 2015 Budget: $16,000 Expenses and/or Encumbrances: $8,759  Funded additional training opportunities for Councilmembers.  Impact: These events provided beneficial learning and networking opportunities that ultimately had collaborative and positive impacts on Council processes, organization functions, and community outcomes. Page 25 of 25 Safe Community o West Nile Virus Management Program (Offer 135.1) 2015 Budget: $329,865 Expenses and/or Encumbrances: $315,931  The West Nile virus mosquito management program was funded with KFCG funds in 2015.  Mosquito traps were tested for the virus throughout the community and larviciding occurred at various “hot spot” sites as needed.  The mosquito testing contract was less than anticipated, so $13,934 will be returned to the KFCG fund to be used for other purposes.  Impact: This program continues to provide a scientific, methodical and citizen- sensitive response to controlling West Nile virus in Fort Collins. Attachment 2 2015 City-Initiated Cost Savings and Efficiencies They are grouped by: A. Cost savings, partnerships and leveraging resources B. Process and operational improvements C. Technology and upgrades D. Customer service E. Programs/Activities that have been eliminated A. COST SAVINGS, PARTNERSHIPS AND LEVERAGING RESOURCES A1) Community Development & Neighborhood Services - Budget/Finance Activities pertaining to Restorative Justice Grants Description: CDNS received a grant of $56,192 from the Colorado Division of Criminal Justice to support the Restorative Justice Services program. Benefits:  Funds services for youth referred to our programs from the 8 th Judicial District Attorney’s Office.  Grant-funding agency also provides technical and evaluation support for programming. A2) Community Development & Neighborhood Services - Ongoing Programs (Party Registration Program) Description: Since its inception in spring 2009, 3,292 CSU student and non-student households have registered parties with the program, with 97.5% (3,211) of registrations receiving no citation related to their party. In a recent survey, 94% of participants agreed that they would recommend this program to friends, as well as register their party again in the future. Benefits:  Improved neighborhood relations  Responsibility and ownership by residents  Fewer citations issued by police A3) Community Development & Neighborhood Services - Banner and Forestry Inspections Description: Code Compliance conducted 310 banner inspections for Zoning in 2015. Additionally, this staff group started inspecting sidewalk and forestry encroachment violations on a proactive basis instead of waiting for complaints to be received. Page 2 of 28 Benefits:  Increased community safety  Increased efficiency in getting these tasks accomplished A4) Community Development & Neighborhood Services - Large Item Pickup Program Description: Code Compliance staff formed a work group to address concerns over large item disposal during the late July/early August timeframe as residential rental leases turn over. Staff is working with outside agencies and non-profit organizations to find ways to collaboratively address the issue. The program will replace the Great Sofa Round Up effort that ended in 2009 due to concerns about bedbugs. Staff anticipates having a pilot program ready for July/August 2016. Benefits:  Increases safety of neighborhoods  Enhances the quality of life within neighborhoods  Supports sustainability efforts to decrease the amount of items that go to the landfill A5) Community Development & Neighborhood Services - Landscape and Habitat Inspections Description: Planning Services has hired a single field inspector with training as a biologist to ensure required landscape and natural habitat improvements/enhancements are completed. This proactive enforcement addresses complaints about the level of landscape improvements and long-term maintenance. Benefits:  More standardized process for habitat inspections to ensure compliance  Increased consistency in that all properties, not just those that receive complaints, are inspected  Increased responsiveness to questions and complaints  Partnering between zoning and environmental planning divisions A6) Cable 14 - Acquisition of Four high-definition robotic cameras Description: Acquisition of four high-definition robotic cameras from Larimer County will be repurposed in the Community Room at 215 N. Mason St. Background - In November the County upgraded their hearing room with all new A/V technology and had older cameras that, although still in great condition, did not fit the needs of the County. Cable 14 was able to acquire them at no cost to be used to upgrade the camera system in the Community Room to High-Definition. Benefits:  Cost savings of approximately $40,000  Increased the quality of programs and training televised from the Community Room to HD  Leveraged a great partnership between Cable 14 and the County Page 3 of 28 A7) Poudre Fire Authority –Succession Hiring Description: By hiring more firefighters than the budget allows PFA reduces the cost of overtime when position vacancies occur due to anticipated retirements. Benefits:  Reduces long-term overtime costs A8) Poudre Fire Authority –Timberline House Description: The Timberline House belongs to the City, and has been used by PFA crews for training purposes for several years. Benefits:  Lease partnership between the City of Fort Collins and PFA. A9) Poudre Fire Authority –ISO Rating Description: PFA was notified by the Insurance Services Office that its Public Protection Classification indicated a significant improvement over the last review conducted in 2009. This resulted in a classification reduction from a 4 to a 2 within the City of Fort Collins, Town of Timnath, and any address within PFA’s jurisdiction outside of City limits but within five road miles of a 24-hour staffed fire station and within 1,000 feet of a fire hydrant. Benefits:  A lower ISO rating is generally related to a higher level of fire service and may result in lower insurance rates for residents and businesses. A10) Police – Patrol Division Overtime Reduction Description: A new Patrol Division deployment plan and officer schedule was implemented at the end of 2014. This was in addition to improvements in overtime accounting and overall accountability throughout the agency. Benefits:  Police Services was within budget on overtime for the first time in many years.  The schedule was improved to provide more officers during busy times of the day.  The training schedule was changed to reduce the overtime associated with instructors providing training.  Changes have been made to limit the overtime an employee can earn in one year. A11) Police – Information Services Division: Communications Unit Description: In 2015, a contract was awarded for 2016 ambulance service in the region. Fort Collins 911 (FC911) worked to include a contract provision for an awardee-funded dispatcher to assist with staffing FC911. Benefits: Page 4 of 28  The additional dispatcher will allow for appropriate staffing at no additional cost to the City and follows industry practices of shared expenses for centers that support multiple entities.  Improved handling of ambulance service calls and response to emergencies. A12) Recreation – Coaches Training Program for Youth Sports Description: The Youth Sports program engages approximately 700 volunteer coaches per year. This training program provides online educational videos to train the volunteer coaches as their time allows while minimizing staff time devoted to training. This approach has allowed for a consistent message regarding recreational youth sports philosophy and the City of Fort Collins in addition to the required aspects of coaching. A library of additional coaching videos is provided to further the coaches’ knowledge beyond the required components. Benefits:  Ensures that all volunteer coaches receive required coaching material  Reduction of printed materials  More than 145 hours of coaching instruction provided without using staff resources  Electronic verification of completed courses A13) Transfort – Dial-A-Taxi Description: Beginning in April 2015 Transfort initiated a program (Dial-A-Taxi) that provides $17.50 vouchers for taxi service to Dial-A-Ride clients. Limited vouchers were available seven days a week and offered on a first come, first serve basis. These vouchers saved on average $14.50 per trip compared to the ADA regulated Dial-A-Ride service. Benefits:  Reduced Dial-A-Ride expenses by $24,258.  Increased travel options for Dial-A-Ride customers to include same-day scheduling, Sunday trips and trips extending beyond Dial-A-Ride boundaries. A14) Traffic CSU On-Campus Stadium Description: The City Traffic Operations Department worked with CSU staff to evaluate traffic impacts from the planned on-campus stadium. Traffic Ops was instrumental in determining necessary improvements and helped draft language for an Intergovernmental Agreement between the City and CSU. Benefits:  An adopted IGA that is beneficial to the City with items related to mitigation of impacts from the on-campus stadium  Strengthened an already good partnership with CSU staff.  Set the stage for transportation improvements and game day operations to minimize impacts to the traveling public. A15) Parking Services – Work with Transfort Page 5 of 28 Description: Since June 2015 Parking Services has been working within the Transfort management structure. This partnership has led to many cost savings and leveraging of resources. Benefits:  Cost savings from vacant Parking Services Manager position  Utilizing customer service resources across both departments to assist with coverage without needing additional staff  Transfort assists with parking enforcement at Harmony Transfer Center to reduce strain on Parking Enforcement Officers. A16) Streets Department – City Collaboration with Colorado Department of Transportation (CDOT) and Larimer County on Street Maintenance Projects Description: Collaboration is ongoing on mutual street maintenance projects among the City of Fort Collins Street Maintenance Program (SMP), CDOT and the Larimer County Road and Bridge Department to maximize resources. Within the City limits there are many instances where ownership and maintenance of the roadways change with agencies (e.g., Richards Lake Road and College Avenue). To maximize efficiencies, cost savings, and limit impact to the public, each agency explores the ability to combine projects. Benefits:  Collaboration increased cost efficiencies and economies of scale (i.e., the larger the scope of work, the lower cost experienced).  City residents and those directly affected by the construction can have one point of contact and experience one full project, instead of multiple projects in the same area by different agencies creating confusion and frustration.  Collaboration maximizes the use of construction manpower, equipment and resources. A17) Streets Department – Street Maintenance Program and Other City Departments Collaboration on Construction Projects Description: The Street Maintenance Program (SMP), Utilities, Engineering, and Parks made a substantial effort to collaborate on construction projects (e.g., Buckingham and 1st, 2nd and 3rd Streets) to maximize City resources resulting in efficiencies and cost savings. Benefits:  By collaborating in all phases of construction, the crews on-site were able to utilize materials, equipment, and labor on various items resulting in significant cost savings.  Traffic control costs were shared among departments.  The projects were looked at holistically; therefore, residents were able to experience one project instead of several and were impacted by the construction only once.  By working together and completing these projects with one full closure until completion, traffic control costs, patching costs, excavation costs, etc. were significantly reduced. Page 6 of 28 A18) Streets Department – Street Maintenance Program and City Departments Collaboration on Construction Projects Description: The Street Maintenance Program, Traffic Department, Engineering, and FC Moves collaborated on construction projects with mutual interest in performing work (e.g., Remington Street, Laurel Street and Taft Hill Road), which maximized City resources and created protected bike lanes. Benefits:  Traffic control costs were shared among departments.  The projects were looked at holistically; therefore, residents were able to experience one project instead of several and were impacted by the construction only once.  By working together and completing these projects with one full closure until completion, traffic control costs, project costs, patching costs, excavation costs, etc. were significantly reduced. A19) FC Moves - Expansion of the Bicycle Ambassador Program Description: The City of Fort Collins Bicycle Ambassador Program is administered by FC Moves and recruits, trains, and directs community volunteers interested in making bicycling safer. Ambassadors act as representatives of good cycling practices in the community, teach safe cycling classes, and assist with community and City cycling activities. In 2015, FC Moves increased the number of Bicycle Ambassadors from 44 to 90. Benefits:  More than doubled the pool of volunteers available for bicycle safety engagements, which leverages staff time to lead and teach more bicycle safety education classes.  Bicycle Ambassadors have a reach into the community that extends beyond typical City networks. The additional ambassadors are able to reach family, friends, and neighbors who may not otherwise come in contact with City programs.  Ambassadors serve as a ready-to-go pool of volunteers to help with larger projects and activities such as Open Streets, and save time and effort recruiting volunteers for each event. A20) Engineering – Citywide Pedestrian Access Project Description: The Citywide Pedestrian Access Project provides a complete City sidewalk inventory, identifies sidewalk inadequacies, and identifies inadequate handicap accessibilities according to Americans with Disabilities Act (ADA) requirements. The ADA establishes federal sidewalk standards by which all local governments must abide. Benefits:  City compliance with ADA transition plan  Generated a proactive inspection, prioritization, and implementation program for sidewalk repairs.  Improved connectivity and safer ADA-compliant sidewalk network for alternative modes of transportation. Page 7 of 28  Collaboration and coordination with multiple City departments ensures continual installation and maintenance of sidewalks to remain safe for the public.  Coordination efforts demonstrate that the City is performing and doing the most they can to repair sidewalks, which would provide some defense against any possible lawsuits. B. PROCESS AND OPERATIONAL IMPROVEMENTS B1) Community Development & Neighborhood Services - Animal Control Description: A voter initiative for a new shelter was approved in November 2014 and construction is expected to start in the spring of 2016. The shelter will be located on CR32 near the Loveland/Fort Collins airport and should be completed mid-2017. Shelter health improvements such as an improved cat isolation room and a focus on animal enrichment have been goals of the Larimer Humane Society. Owner education also continues to be a priority. Ensuring contact with animal owners has proven to be effective in decreasing repeat violations. Officers are taking time to inform and educate pet owners about laws and about how to be a responsible pet owner. Neighborhood postcard mailings, website information updates, and training programs are other avenues used to accomplish this. Benefits:  Increased efficiency  Improved customer service  Increased education  Improved animal care and health B2) Community Development & Neighborhood Services - Code Updates related to Nuisance Codes Description: The City Council adopted expansions to the Smoking Ordinance in 2015, which established a Downtown Smoke-Free Zone, and expanded restrictions to City facilities and related grounds, parks, trails, natural areas, and public events. Benefits:  Supports the City’s Strategic Plan by enhancing the health and wellness of the community.  Enhances the quality of life for residents and visitors to.  Results in cleaner air quality in public areas. Page 8 of 28 B3) Community Development & Neighborhood Services - Coordination and Collaboration Efforts with Other Departments Description: Partnerships have continued with Municipal Court and the City Attorney’s Office to streamline and standardize procedures and update codes. Work has also continued with numerous other departments and/or service areas, including Police, Utilities, Parks & Recreation, Engineering, Transportation Planning, Streets, and numerous others, for things such as Development Review, Neighborhood Meetings, issue resolution, plan implementation efforts (i.e., the Lincoln Corridor Plan), and on special projects such as Smoking Restrictions and Social Host. Benefits:  Partnering will enhance project flow by identifying issues.  Partnering will reduce errors, because each group will view a project through their own filter.  Working relationships will be enhanced with continued communication. B4) Community Development & Neighborhood Services - Coordination and Collaboration Efforts (Larimer County, Events, Trebuchet and CSU) Description: Partnership continues with Larimer County Department of Health & Environment to further look at smoking restriction expansion into the Old Town/Downtown area, as well as in parks, trails, Natural Areas, and at public events. Staff also partnered with other departments, event coordinators and concerned citizens for public events and other situations where noise was of concern. Code Compliance staff conducted noise readings during events and for neighbors of businesses or construction sites where noise violations were suspected. Finally, staff partnered with the Trebuchet Group and the CSU Center for Public Deliberation for multiple events that brought neighborhood leaders together in order to identify the direction they would like to go for neighborhood programs and neighborhood leadership development. Benefits:  More effective public event approval process  Fewer complaints about public events  Better community support for projects and events  Improved working relationships within the community B5) Community Development & Neighborhood Services - Neighborhood Services Program Structure Changes Description: Combined the Community Mediation Program with the Community Restorative Justice Program and changed reporting responsibilities to the Restorative Justice Program coordinator. Benefits:  Increased and more coherent collaboration among staff Page 9 of 28  Collaboration on recruitment and training of new volunteers; more opportunities for cross-training and sharing of resources  Added exploration and opportunity of new services for the community B6) Community Development & Neighborhood Services – Expired permit activity follow-up Description: Using existing hourly staff, a program was developed and implemented for all expired permit applications, permits and Temporary Certificates of Occupancy that are then reviewed, closed, or discarded as appropriate. Benefits:  This time-consuming project will provide information to other City departments about specific projects that have yet to be cleared by those departments.  Reduces available storage space by eliminating unneeded paper plans.  Provides a review of structures that have not been approved through final inspections or still-needed documentation.  Provides contractors with a list of their projects that still show as open.  Ensures that expired projects are completed and approved to City standards and ordinances.  Developed an on-going process that addresses and provides follow up to expired permits. B7) Community Development & Neighborhood Services – Adoption of the 2015 International Building Codes Description: Establish a 2015 Building Code review committee, whose purpose is to review and evaluate local amendments to the latest building codes published by the International Code Council (ICC). Committee work is anticipated to be completed by third quarter 2016, with adoption by first quarter 2017 Benefits:  Develops a set of local building code amendments supported by the construction industry, developers and various stakeholders across the City.  Provides the latest national standards for use in all construction types.  Keeps Fort Collins current with industry standards and provides consistency with other Front Range communities in enforcing the most current building codes. B8) Communications & Public Involvement Office – Team meeting alignment Description: Revamped weekly meeting agendas and allotted time Benefits:  Reduced weekly communication time by 0.5-0.75 hours giving the team additional time to spend on project workload.  Restructured meeting agenda to prioritize relevant information sharing, decisions and actionable support items. Page 10 of 28  Meetings are now shorter, yet more productive, and participants are more engaged. B9) Communications & Public Involvement Office – New process for communication requests Description: Developed and implemented new process for communication requests. The online request system automatically notifies the PR coordinator, CPIO director and customers when a new project is requested. Benefits:  Alerts PR coordinator and CPIO director of incoming work requests for quicker processing and assignment.  Improves project initiation and clarity of requests and expectations.  Data gathered from requests helps analyze customer trends, better prepare and align resources, and prepare for increased level of effort. B10) Environmental Services – Municipal Innovation Fund Description: The Innovation Fund Team received multiple requests and awarded the total amount available ($50,000) to 10 recipients based on evaluation of nine TBL criteria (simple payback, innovation, financial return, leveraged funds, cost effectiveness, environmental impacts, social impacts, alignment with sustainability goals and ease of implementation). Benefits:  Supported two projects: a Local Food Reward Program and CSA Share Project that increased the amount of local food used at City events, programs (i.e., Free and Reduced Lunch) and facilities.  Installed a new system that allows online entries for Lincoln Center Gallery applications. This system will save money, reduce paper use, increase accuracy in recording and dealing with multiple applicants, streamline the process for artists and staff, and provide better customer service.  Purchased and planted trees in conjunction with local nurseries, non-profits, CSU student groups and City staff to pilot a neighborhood tree canopy improvement project in the West Central Area.  Partially supported an electric vehicle and charging station at the NIX Natural Areas facility, thereby reducing City fleet emissions.  Held the first FC Innovates event to assist City staff with the process of implementing and funding innovation within their service areas.  The estimated benefits for the electric vehicle and tree projects are $194,000 in financial savings and a carbon reduction of 2,330 metric tons over the next 10 years. B11) Operations Services and Environmental Services – Municipal Energy Efficiency Fund Description: $100,000 was made available in 2015 to implement additional City energy retrofits that have a high return on investment. Page 11 of 28 Benefits:  Humidification system at the Museum of Discovery is estimated to save $4,000 per year with an $8,000 one-time investment, and a two-year simple payback. As a result, utility bills will be lower and items at the Museum will be better protected.  An exterior lighting retrofit at Fossil Creek Park is estimated to save $ 3,500 per year with a one-time net investment of $27,812, for a 7.8-year simple payback. Lighting quality and efficiency was improved.  In addition, three projects were dedicated as follows for the 2015 MEEF funds: Project Cost ROI Museum of Discovery humidification fans $7,731 50.0% Fossil Creek exterior LED lighting retrofit $35,475 10.8% Park Shop BAS installation and RTU retrofit $41,475 12.8% Total $84,668 B12) Municipal Court - New Retention Schedule and Document Scanning Process Description: In order to reduce the Court’s dependence on paper products, the Court requested funds in its 2015 budget to purchase a document scanner. At the same time, the Court submitted a request to revise its policy relating to retention of records from seven years to four years for most records. The new record retention schedule was approved by the State of Colorado Archivist and Attorney General’s Office in January 2015. Benefits:  The revised retention schedule allows the Court to keep electronic case records instead of paper, which is a cost and physical space savings.  The process of completing criminal records requests has been simplified due to increased availability of electronic records.  The changes also allow for faster responses to customer requests.  The new process reduces the amount of staff time spent organizing and managing the caseload. B13) Poudre Fire Authority - Accreditation Description: In August 2015, PFA was approved for accredited status by the Commission on Fire Accreditation International. Benefits:  Reduced call processing reduces total response time. In 2015, Poudre Fire Authority crews arrived approximately one minute faster to emergencies than in 2014.  Alternate response model for automatic alarms that resulted in more system reliability for units no longer dispatched to these low-risk calls.  Documentation of Authority-wide process for succession planning. Page 12 of 28 B14) Police – Information Services Division: Communications Unit Description: When KFCG funds were approved, the communications section (FC911) used these four positions to start a new program of having dedicated 911 call-takers. These positions are responsible for handling the majority of incoming telephone calls that come into FC911. Benefits:  Utilization of call-taker positions allows radio dispatchers to focus on their primary responsibilities of monitoring radio traffic and channel management.  The dedicated call-taking positions also provide assistance to radio dispatchers in calling back citizens, making arrangements for vehicle tows, and calling other resources as needed.  This position acts as an initial step toward full dispatchers, which allows for succession planning and individual advancement.  More call-taker positions will be sought in the next budget cycle due to two critical incident after-action reports that recommended eliminating call-taking burdens for dispatchers handling radio traffic. B15) Police - Information Services Division: Records Unit Description: In 2015, the Records Unit again restructured assignments and schedules of personnel while beginning a pilot project of out-sourcing typing functions. Benefits:  Eliminated a backlog of more than 500 un-typed reports with a reduction in the use of overtime. By utilizing salary savings, the unit hired a typing service that completes all reports (priority and otherwise) within 24 hours. Ongoing funding will be sought during BFO.  Repurposed personnel are now categorizing and finalizing the typed narratives so that complete reports can be more quickly released or archived as appropriate. B16) Police – Patrol Division Description: Police Services made several safety improvements to reduce officer injuries. Benefits:  After a number of employee injuries, Police Services has made improvements to the drainage in the employee parking lot, which reduced the winter ice buildup.  Patrol Division implemented an increase in the use of less-lethal technology. Tasers have been issued to 60 patrol officers. This technology has been shown to reduce citizen and officer injuries.  Patrol Division implemented a load-carrying uniform vest option that removes some of the weight from the officers’ duty belts and has been shown to reduce long-term officer injury.  Police Officers were issued new helmets that have ballistic protection and improved riot control properties. Page 13 of 28 B17) Recreation – Recreator Publication Content Review Process Description: The Recreator is Recreation’s program guide and main marketing piece for programming, and is published four times each year. With more than 110 pages and hundreds of programs, creating the Recreator is a large undertaking. In 2015, Recreation piloted a new process for collecting, editing and publishing program information in the Recreator. Following the new process, programmers edit and manage their own content and submit an almost-final product to design for final review. Programmers have learned new processes and policies around formatting and publishing. Benefits:  Programmers have more ownership of their program information in the Recreator.  Streamlined process for content submission  Programmers have more time to gather and submit content.  Supervisors review and approve final content, adding another level to ensure that information is published correctly.  Holistic understanding of the editing and publishing process for all parties. B18) Recreation – Recreation Facility Recycling Efforts Description: In January 2015, Recreation created a committee to increase recycling efforts in Recreational Facilities, both interior and exterior areas. A core group met to prioritize waste reduction and recycling improvements at centers. The first phase of the project was to align with the City of Fort Collins initiative to provide a 1:1 ratio of trash to recycling bins. The second phase of the project is to audit the facilities’ waste-streams and determine what additional items could be recycled (e.g., compost, ink cartridges, shredded paper, plastic film, shrink wrap, etc.). The main focus has been to repurpose existing trash cans into new recycling cans to minimize the cost of this process. Recreation teamed up with the Parks Department to achieve the following low cost, high impact improvements of recycling and trash reduction thus far: o Expansion of recycling of shredded paper, plastic film, ink cartridges and batteries at 215 N. Mason, EPIC, & NACC. o Implementation of Waste Watchers (connected plastic trash and recycling bins that display signage of what items are accepted in each bin). These were installed at the administrative offices of: 215 N. Mason, EPIC, Senior Center, Mulberry Pool, and NACC. o NACC, Senior Center, 215 N. Mason, and EPIC received an overhaul of their exterior bins so each location now has a trash and recycling bin placed side by side to achieve the 1:1 ratio. Each recycling bin is clearly marked with the City’s Recycling Guideline Poster and recycling symbols. Each set of bins was consistently placed so the recycling bin is on the left and the trash bin is on the right (when facing the bins). o To help comply with the City’s new Smoking Ordinance, the ash trays on the lids of the recycling bins at the Senior Center were filled in with Rockite and a recycling symbol. This was done as a pilot idea to see how ash trays could be repurposed without having to purchase new lids. Interior bins at NACC, Senior Center, EPIC, and City Park Pool were placed in 1:1 ratio arrangement, clearly marked with universal recycling symbol, blue color when possible, and consistent placement: recycling on left, trash on right (when facing bins) at all facilities. All desks and office spaces received a “starve your Page 14 of 28 trash” bin and a blue deskside recycling bin, which aligns with the City’s office BMPs for trash and recycling. Benefits:  Reduces recyclable materials from ending up in landfills and contributes to meeting City’s Municipal Sustainability Goal “Solid Waste Reduction.”  Reduces contamination in trash and recycling bins by providing clear and consistent signage.  Side-by-side bins for increasing proper bin usage (blue – universal recycling color, and black - universal trash color)  Overhead costs kept low by repurposing trash bins into recycling bins B19) Transfort – “Move Over for Bikes” Policy Description: After receiving feedback from the cycling community that three feet was not enough room when buses pass cyclists, Transfort quickly analyzed the situation and developed a new policy for passing cyclists. Transfort bus operators are now required to move over one-half lane width or reduce speed by half when passing a cyclist. Benefits:  Cyclists feel more comfortable when buses pass by.  Encourages other motorists to provide more than the minimum three feet by our example. B20) Transfort – Performance Metrics Description: Transfort experienced record level ridership in 2015, exceeding 2014 ridership by 25% with 3,266,194 passenger trips. Benefits:  Total Fixed Route Ridership increased by 25%  Operating Expense per Passenger decreased by 8%  Passengers per Revenue Mile increased by 8.5%  Passengers per Revenue Hour increased by 9%  Passenger Revenue Recovery increased by 13%  Revenue per Passenger increased by 4%  Net Expense per Passenger decreased by 10% B21) Streets Department – Alleys Description: Alley maintenance was reinstituted in 2015 after being eliminated in 2009. This allowed all alleys to be evaluated and all alleys received maintenance at least twice this year. Page 15 of 28 Benefits:  By grading and shaping the alleys, drainage is improved in residential neighborhoods and business areas, and citizen feedback has been positive. B22) Streets Department – Safety Description: There has been a concerted effort to emphasize a strong culture of safety through incident/accident reviews, researching root causes, employee coaching, and providing training opportunities for employees. Benefits:  Higher awareness of safety in the workplace  Reduce number of incidents and accidents B23) Streets Department – Asset Manager Description: This position coordinates with Streets and Engineering on the street infrastructure assets, bridge assets, and the Safe Routes to Everywhere Program. The Asset Manager also coordinates with other City departments to maximize the City’s infrastructure assets and ensure minimal impact to the traveling public. Benefits:  A single point person for Planning, Development & Transportation (PDT) to manage street network infrastructure, bridges and sidewalk assets.  Manages the Deighton software (specialized asset management software) that helps establish street maintenance schedules and treatments, as well as assists with budget forecasting.  Ensures City meets goal to maintain the street network at a Level of Service (LOS) B. B24) Streets Department – Protected Bike Lanes Description: A new process was developed to sweep and remove snow from the new protected bike lanes on Laurel Street in 2015. Benefits:  Bike lanes are kept clear of debris.  Bike lanes are efficiently cleared of snow and ice. B25) Streets Department – Refining the process of the 2016-2017 Street Maintenance Program (SMP) Utility Coordination Description: SMP continues to issue a full two-year project list to other City departments, agencies, and the general public. In the past, this encompassed only a list of project names and locations written on an Excel spreadsheet, which was sent out only once in the early months of the project year. This year, SMP has provided those who receive the notification an entire package of maps along with the list indicating the project limits, and has started to issue the notification twice starting in August of the year prior. Additionally, each time the Utility Notification was sent out it included the notes of conflicts sent back by Page 16 of 28 the agencies in the previous notifications for others to review as well. SMP also changed the response method, changing it from returning written notes to an electronic interaction creating efficiencies and reducing paper waste. Each year staff has been able to issue these project lists earlier than previously. Benefits:  Providing this information to the public agencies, contractors, etc. creates opportunities to collaborate on projects, thus reducing costs and increasing efficiencies. Proper planning can also significantly reduce the impact to the traveling public.  The coordination increases communication, which results in a reduction of utility cuts in new pavement.  These coordination efforts significantly improved our ability to budget further in advance, thus creating efficiencies. B26) Parking Services – Residential Permit Parking Program (RP3) Description: In 2015 the RP3 program made many process improvements that provided improved program structure and operations. Benefits:  Defined process for program implementation  Defined process for initiating program request by neighborhoods  Defined program goals and outcomes  Defined program policies and procedures to accommodate diverse neighborhood types B27) Utilities– Water Field Operations Description: Changed On-Call Response personnel to have only one responder being paid each week. Scheduled all personnel based on skill sets and expertise as ‘call out’ to assist when needed. Benefits:  Eliminate duplication of responders  Cut base level of ‘on-call’ pay by 50%  Created a defined structure of who to call to assist on any emergency.  Staff who are not on the call back list are able to relax more knowing they don’t have to worry about emergency call outs. C. TECHNOLOGY AND UPGRADES C1) Community Development & Neighborhood Services - Mediation & Restorative Justice Program Changes Description: Upgraded the cabling and network connections at 112 N. Howes to meet City standards. Installed a shared network printer/copier/scanner. Upgraded telephones to City standards. Page 17 of 28 Benefits:  All staff can use the same printer/scanner/copier. Eliminates the need for additional equipment and also meets the new City policy for efficiency.  Site now has WiFi for the first time, which allows many new technological capabilities.  Has enabled conference calls to ensure that participants can join in mediations, meetings and RJ Conferences, when they can’t physically attend.  Has increased capacity for trainings, hosting meetings, mediations and RJ Conferences. C2) Community Development & Neighborhood Services - Coordination and Collaboration Efforts (Nextdoor) Description: In 2015, staff continued participating in the neighborhood-based social networking website, Nextdoor, a tool for residents to communicate online with verified members of their neighborhoods. After some neighborhoods created their own neighborhood groups on Nextdoor, the City began participating as an “agency member” in 2012. This allows the City to post information to specific neighborhoods or areas within the community, while not allowing the City to see other conversations underway within a neighborhood’s Nextdoor feed. Neighborhood Services staff posts items such as invitations to neighborhood meetings and development projects, information about the neighborhood grants program, and information about the Adopt-A-Neighbor program that helps elderly or disabled residents find a neighbor to assist with snow shoveling. Staff also uses Nextdoor to inform and educate residents on various nuisance code requirements and on special projects, such as the Neighborhood Connections project. As of December 31, 2015, there were 11,379 Nextdoor members within Fort Collins. The number of local members continues to grow rapidly. Benefits:  Provides an opportunity for the City to post timely information relevant to a neighborhood or group of neighborhoods.  Allows the City to participate in a platform that can help neighborhoods to: o Promote healthy community connections o Share interesting or useful information o Enable neighbors to meet via a positive forum C3) Community Development & Neighborhood Services - Technology Enhancements and Improvements Description: CDNS staff worked in conjunction with IT staff to: 1) Continue efforts with the Steering Committee for the Accela Development Management System to provide increased oversight and accountability, to increase collaboration and build understanding among users, and to identify and prioritize new activities and modifications that have been requested. Moving toward iPads for all Code Enforcement staff to helps increase functionality and efficiency. Page 18 of 28 2) Continue the use of newer technologies during neighborhood meetings and public outreach associated with special projects, including Turning Point electronic polling. Benefits:  New technologies ensure streamlining of project resources in alignment with the entire organization and ensure public engagement opportunities are maximized.  Collaboration creates “best practices” for all groups.  Flexibility and functionality with equipment and information C4) Community Development & Neighborhood Services – Electronic Plan Review Description: With initial testing completed, CDNS is leading a wider use of Electronic Plan Review, bringing Development Review departments into hardware choices and software training and testing. Council has asked for a project cost estimate and timeline to be presented in the first quarter of 2016. Progress is being made to address this request. Testing of all Development Review departments anticipated for the first quarter of 2017 with full implementation in the fourth quarter of 2017. Benefits:  Increased efficiencies in plan review timeline  Reduced paper usage  Alignment with industry processes and standards C5) Poudre Fire Authority - New Video Conferencing System Description: A combined and interactive communication system that delivers video and/or audio to internal and external customer/users provides easy access, is adaptable to current and changing technology, records content management capability, and is used as a reliable public communication tool. Benefits:  Improved IT security, which includes implementing items such as stronger password guidelines.  Implemented a single, fully functional website.  Implemented the Spiceworks helpdesk system to streamline IT support requests. C6) Recreation – Incident Reporting Procedure Description: In October 2015, Recreation management introduced a policy regarding incident reporting to increase compliance to the City’s existing procedures. Recreation has extended hours and many patrons utilizing multiple facilities, so increasing communication was key. The new policy asks the employee on duty during the time of incident or near miss to complete the report electronically the same day in its entirety, and to copy the facility’s Customer Service Representative, Area Supervisor, Area Manager, and the Administrative Support Supervisor to ensure that all parties are aware of the incident and debriefed further if needed. If emergency services are called, the Recreation Director is also copied on the incident report. The incident report is then saved by the Area Page 19 of 28 Supervisor in a shared drive that all staff have access to in order to cross reference patron occurrences. Benefits:  Electronic completion ensures accuracy and clear communication of incident.  Supervisors and management are acutely aware of activities in the facilities and are able to address issues immediately.  Gives Recreation the opportunity to create a safe environment for patrons and staff. C7) Transfort – Automatic Passenger Counters Description: Transfort deployed system-wide Automatic Passenger Counters to replace fare box ridership counting. Benefits:  More accurate ridership counts  Provides ridership data by location and whether they were boardings or alightings. C8) Traffic Operations – Arterial Travel Time Measurement Description: In 2015 Traffic Operations utilized a travel monitoring system on arterial streets throughout the City to provide near real-time and historical travel time data. The data was used to develop a new travel time performance measure for the Community Dashboard to be reported on a quarterly basis. Traffic Operations also began using the data to make low cost improvements, such as signal timing adjustments at identified congestion hot spots and to evaluate the benefits from capital projects completed in 2015. Traffic congestion continues to be an issue in Fort Collins. This tool provides a means to measure and quantify the impacts of congestion throughout the City. Benefits:  Quarterly Citywide travel time metrics reported on Community Dashboard  Identify recurring congestion issues and measure the benefit of improvements  Identify non-recurring congestion issues related to trains, incidents, weather, construction and special events; measure the benefit of mitigation efforts  Track changes in congestion levels over time  Identify congestion problems in near-real time to improve response in the Traffic Operations Center C9) Parking Services – Mobile Enforcement Application Description: Parking Services replaced their dated hand-held enforcement devices with new mobile applications for chalking and issuance of citations. Benefits:  Reduced the need to carry a separate camera.  Provides real-time data uploads of citations so customer service can better respond to customers. Page 20 of 28 C10) Streets Department – Technology Advances Description: In 2015, the Street Maintenance Program purchased Ground Penetrating Radar (GPR) technology, which allows staff to analyze existing pavement thicknesses in a non-destructive way that will enable the program to plan and design appropriate street treatments and repairs. This helps save money based on the thickness readings and enables staff to plan accordingly. Benefits:  The data collected will enable the Street Maintenance Program to save money and create project efficiencies by eliminating unknown project elements.  By eliminating the unknown elements, staff will be able to minimize delays in the project schedule. C11) Utilities – Water Field Operations Description: Purchased a ‘side dump’ trailer to haul aggregate on projects. Benefits:  Side dump trailers can haul 22 cubic yard of material as compared to Utilities’ standard tandem dump trucks, which only carry 10 cubic yards on average.  The fuel burn for hauling the greater load only increased by 10-20%.  Reduced the number of haul trips by 50% - less heavy traffic on the roads.  Corresponding 40-50% reduction in Green House Gas emissions from hauling. D. CUSTOMER SERVICE D1) Community Development & Neighborhood Services - Neighborhood Grants Description: In 2015, 81 neighborhood grants were awarded, which provided applicants funding (ranging from $36 to $500 and totaling just over $16,000) for various neighborhood projects, including multiple Neighborhood Night Out events, block parties, neighborhood clean-ups, community gardens and holiday events. Benefits:  Promoting healthy community connections  Improving neighborhood quality  Fostering good neighbor relationships D2) Community Development & Neighborhood Services - Citizen Training Programs Description: The Landlord Education: Brown Bag Series continued in 2015. The class is designed to allow landlords to converse in an informal manner about topics that are challenging to them. The focus at this year’s training centered on service animals. In addition, the October Landlord Training class had 43 landlords in attendance, bringing the total since inception to more than 543 landlords who have attended. Page 21 of 28 There were six Homeowners Association trainings offered this year, covering topics designed to assist neighborhood governance: annual meetings, budget development, covenant enforcement, manager/board responsibilities, case law, and more. Other educational programs included Eviction Training, Fair Housing training, and monthly Party Partners Noise Workshops. Benefits:  100% of attendees report that the class was satisfactory, and they felt better informed of responsibilities and requirements as landlords.  Better communication within the community.  Networking promotes “best practices” and encourages interactive and innovative problem-solving.  Sharing of ideas helps landlords and tenants understand issues from other sides. D3) Community Development & Neighborhood Services - Coordination and Collaboration Efforts (Neighborhood Development Review Liaison) Description: During 2015, staff continued weekly publication of an e-newsletter and webpage to help residents track development proposals and learn more about how to participate in the review process. As of Dec. 31, 2015, this newsletter has 551 active subscribers (up 20% in the past year, from 460 on Dec. 31, 2014). The Neighborhood Development Review Liaison responds to citizen questions regarding development proposals, coordinating with Planners as needed; facilitates neighborhood meetings; and participates in a variety in planning projects. Benefits:  Improved staff resources for residents prior to the start of Planning & Zoning Board meetings.  Added facilitation resources for a variety of public meetings.  Increased coordination efforts with Planning and other City staff. D4) Community Development & Neighborhood Services - Community Welcome, Fall Cleanup, Neighborhood Night Out, and Get the Scoop Program Description: 1) Community Welcome: The 15th annual Community Welcome event saw 202 Fort Collins/CSU Police, City/CSU Staff, community members, and student volunteers. A total of 111 student volunteers participated, including student athletes and members of the Associated Students of Colorado State University student government. Approximately 1,711 homes (more than 1,400 residents) were visited the night of Aug. 26, 2015 with an additional 5,145 Community Welcome and Art of Neighboring brochures distributed to various student-focused apartment complexes. This year, Mayor Wade Troxell and CSU President Dr. Tony Frank kicked the event off by welcoming the volunteers and sharing their thoughts on the importance of the event in connecting the city with the University. Of the volunteers surveyed, 86% feel more aware of neighborhood issues around campus by participating in this event. For residents who had teams visit, 92% believe that student/police/staff should continue to Page 22 of 28 educate the community about local codes and ordinances through this event and 90% believe the event would have a positive impact in the neighborhoods. 2) Fall Clean-Up: This collaboration between the City of Fort Collins Neighborhood Services and CSU’s Off-Campus Life office had a record number of resident projects in the fall of 2015, matching more than 1,200 CSU student/staff with 231 neighborhood projects. One hundred percent of volunteers reported that they would like to participate again in the future and 98% said that the program made them feel like they are a part of the Fort Collins community. Of those residents who received assistance, 99% were satisfied with the level of service they received, 97% felt more connected to CSU students as a result of the program, 96% have a greater appreciation of students as neighbors in their community, and 95% shared they would not be able to get their home ready for the fall/winter season without the assistance they received from the program. 3) National Night Out: In 2015, Neighborhood Services continued the annual, nationally- recognized event, known as National Night Out. The intent of this event is to build a strong community, help neighbors get to know one another, and promote safety in neighborhoods. There were more than 100 registered events in 2015. 4) Get the Scoop Program: The partnership program among the City’s Neighborhood Services, Off-Campus Life at CSU, and local business Divine Ice Cream, took place Aug. 1-2. The program reached out to a total of 287 residents who were provided with a free frozen treat and The Art of Neighboring brochures encouraging good neighboring practices. Ninety-two percent of respondents agreed that the Get the Scoop program would have a positive impact in their neighborhood; an increase of 12% from the previous year. Additionally, 83% of respondents agreed that they were more likely to communicate with their neighbors as a result of the event; an increase of 3% since 2014. Benefits:  Greater awareness of neighborhood issues around campus  Improving community education of local codes and ordinances  Overall positive impact on neighborhoods  Better communication between CSU students and FC residents  Stronger, more connected communities  Higher degree of safety in neighborhoods D5) Community Development & Neighborhood Services - Added Staffing for Mediation and Restorative Justice Programs Description: An hourly Administrative Assistant was added to support these now- combined programs. Benefits:  Provides enhanced customer service for program participants, volunteers and internal customers.  Allows other program staff to work on improvements and expansion of services. Page 23 of 28  Assists program staff in developing tools for volunteer/community outreach and communication. D6) Community Development & Neighborhood Services - National Presentations Description: The Community Liaison presented to various city/university/community members, as follows: 1) March 2015: Presented to the University Community Relations committee consisting of city/university/community and county officials in Laramie, Wyoming regarding the outreach and communication taking place in Fort Collins between the University and City. 2) April 2015: Presented as part of a webinar for Innovative Educators on “Collaborative Partnerships: Models & Best Practices in Building Strong Town-Gown Relationships.” 3) June 2015: Presented “Make Room! Student Housing for the Future” at the International Town Gown Association conference in Washington, D.C. Fort Collins Mayor Pro Tem, North American Properties Partner, and the Community Liaison discussed student-focused apartment complexes and working with national companies. 4) Sept 2015: City of Grand Forks, North Dakota visited Fort Collins. “A Town/Gown Collaboration” presentation was provided by the Community Liaison to share with the 20 visiting business leaders how Fort Collins and CSU work together to strengthen the community. 5) October 2015: The City’s Planning Manager, a City Planner, CSU’s Campus Master Planner, and the Community Liaison presented at the American Planning Association Colorado Conference on “Town & Gown: Partnerships for Success” in Laramie, Wyoming, the efforts taking place in Fort Collins to connect student and non-student residents. 6) Additionally, the Liaison presented on “Off Campus Student Life: Model Programs & Best Practices” in a national Paperclip webinar. Benefits:  Best practices are shared state-wide and nationally.  Excellent publicity for Fort Collins as a state-of-the-art city. D7) Community Development & Neighborhood Services - Ongoing Programs (Adopt-A- Neighbor, Neighborhood Newsletter, Sophomore Transition Programming, and Keys to Fort Collins Workshop) Description: 1) Adopt-A-Neighbor: Approximately 37 elderly or disabled residents receive snow shoveling assistance from volunteers. Partnerships with the local faith-based community continue to be explored to help match more residents in need with volunteers, particularly in neighborhoods that have not responded in the past. 2) Neighborhood Newsletter: Bi-monthly publication of the Neighborhood Newsletter electronically distributed to 919 subscribers. 3) Sophomore Transition Programming: Produced the 10th edition of the Sophomore Transitions handbook titled, “Off-Campus Life Student Handbook: Cruisin’ Into Living Page 24 of 28 Off Campus.” The office distributed more than 8,000 copies to all residential freshmen, incoming transfer students, and various offices across campus for distribution. In addition to the handbook, more than 3,500 educational decks of cards containing information on City ordinances, etc. were distributed to CSU students within the residence halls and at various office presentations/events. 4) Keys to Fort Collins Workshop: Starting in the fall of 2014, a workshop called “Keys to Fort Collins” was created to educate first-year students early on in their academic career on how to be successful students both on and off campus. Thus far, 827 students – in 23 classes – have been educated on everything from good neighboring to understanding specific ordinances that are unique to Fort Collins. A pre and post survey is provided to gauge classroom learning. Prior to receiving the in-classroom education, 15% of students knew that the noise ordinance was enforced 24 hours a day; post-class 97% knew the correct information. Fifty-two percent of students understood the occupancy ordinance before class; after receiving education around the ordinance 99% accurately understood the ordinance. After the class, 97% of students said they understood the importance of being a good community member, in getting to know their neighbor, and how to abide by Fort Collins City codes and ordinances. In 2016, the class will be expanded to include Fort Collins Police Services presenters. Benefits:  Quality of life is enhanced for students and Fort Collins residents.  Communication is improved among residents.  Students may be less likely to drop out of college; they have information avenues. D8) Community Development & Neighborhood Services - Operational Activities Description: CDNS had a variety of operational activities in 2015, including: 1) Access Fort Collins and Service Area Requests (SARs): CDNS staff was assigned to 2,505 Access Fort Collins cases (1,098 were reassigned to other departments because they did not fall within the purview of CDNS). 1,087 responses were provided, and 1,003 cases were closed by CDNS staff. Average response time was 3.02 days. Average close time was 11.15 days. 2) Code Compliance: 8,903 Code Compliance cases initiated, with 94% voluntary compliance. 138 Occupancy cases initiated, 67 investigation notices issued, 58 violation notices issued and 28 citations issued. 133 locations with signs in the right-of- way violations - Code Compliance either removed the signs or contacted the responsible party to remove them. 370 Public Nuisance Ordinance cases initiated. 3) Community Mediation: Provided conflict resolution assistance in approximately 369 cases. Roughly 40% of those required advanced assistance, such as conflict coaching, brainstorming, providing information regarding other community resources, shuttle diplomacy via phone/email, and mediation. Mediation Program staff had approximately 856 contacts with parties involved in these cases and conducted 12 mediations. 4) Restorative Justice: Services were provided to 168 young people (age 10-22) who committed chargeable offenses in Fort Collins, including the 147 young people who Page 25 of 28 enrolled in the programs in 2015. The programs include the families of the young people, the victims of their crimes, or victim representatives and community members affected by the crimes. The two RJS programs are: The RESTORE program for shoplifting offenses and the Restorative Justice Conferencing Program (RJCP) for all other offenses. In addition, RJ staff provided restorative justice services for two victim- requested cases. Benefits:  Problem-solving methods have been improved through inter-departmental collaboration.  Young people took advantage of more Restorative Justice Services.  Conflict resolution continues to be successful overall. D9) Community Development & Neighborhood Services – Rental Housing Description: Improve proactive enforcement of rental housing standards. Creating an environment where renters feel safe to reach out to the City for assistance with defects in housing standards. Provide greater enforcement with a higher degree of penalties to owners/landlords who fail to make required corrections. Review possible ordinances that would prohibit landlord evictions of tenants who make a legitimate request to the City for assistance. Complete computer program designed to better track all rental housing cases. Benefits:  Provides safer housing for renters.  Establishes a mechanism where renter concerns can be addressed quickly by the City.  Reduces the renters’ fears of being evicted.  Establishes a level playing field for all rental housing.  Establishes an accurate tracking program. D10) Poudre Fire Authority – EMS Contract Description: PFA secured an Intergovernmental Agreement with Poudre Valley Hospital Ambulance to provide services to PFA’s jurisdiction and the Northern Larimer County Emergency Response Area (NLCERA). Benefits:  Partnership among PFA, NLCERA, and PVH ambulance services.  Ambulance fee structure made available to the general public.  Performance metrics and provisions to maintain compliance with required response times by PVH. D11) Police - Information Services Division: Technical Project Unit and Records Unit Description: In 2015, the Technical Projects Unit and the Records Unit combined disparate hourly and part-time positions to create a full-time Technical Support Specialist. Page 26 of 28 Benefits:  Allows for a dedicated civilian employee who will support the Technical Projects Manager with the purchase, deployment, and service for the growing number of body- worn cameras, smart phones, tablets, radios, and many other personal technology devices utilized by police personnel. D12) Police - Patrol Division: District One Description: Increased staffing in the Downtown area during the day has improved officer presence, relationships with businesses and individuals Downtown. Benefits:  The consistent approach to people who are repeatedly in violation of minor offenses and nuisance issues has improved the service to these individuals and the Downtown area.  This change in staffing has reduced calls for service on frequent violators, allowing patrol officers to spend time on other issues. D13) Transfort – Ride Assist Program Description: Transfort increased the number of passes distributed to participating Ride Assist agencies in 2015 by 64% over 2014. The Ride Assist program works with 501(c)(3) non-profits that are assisting low-income and disabled populations with transportation needs. Transfort distributes free and discounted passes to Ride Assist agencies to assist with low-income and disabled population transportation needs. Benefits:  Increased mobility for low-income and disabled populations.  Allows non-profits to reallocate limited funding to other areas of need in serving low- income and disabled populations. D14) Parking Services – Increased Coverage Description: Through the partnership with Transfort, both departments have been able to provide more reliable coverage for “front counter” customer services through increased depth available by combining resources. Benefits:  Increased customer service availability  Less wait time for customers  More timely responses back to customers D15) Streets Department – Public Viewer Description: In 2015, Streets continued using Snow Plow Public Viewer, a new technology that allows citizens to track the last four hours of the City’s snow plows during snow storms via the Streets Snow & Ice Control webpage. Page 27 of 28 Benefits  Gives citizens access to information about when city streets have been plowed/de-iced so they can better plan their routes to their destinations.  This technology also helps citizens know when the last time a street in question was plowed/de-iced. D16) Streets Department – Citizen Outreach Description: In 2015, in response to concerns expressed about the lack of lead time in our notification process on SMP projects, notification handouts were distributed five days in advance of the work. In the past, the lead time was only two days in advance. These notifications are distributed for each phase of work and include project contact information, description and nature of the work, any special instructions, dates and times of the work, and parking and access restrictions. Additionally, citizens are also notified in advance of the project via a “Word on the Street” mailing in the spring. Signs with document holders containing project information (such as “Word on the Street” and project notifications) are also posted in strategic locations in neighborhoods with the intent to provide information to residents who may have misplaced their notices or those traveling through the area. Benefits  Allows more time for citizens and businesses to prepare for construction impacts.  Minimizes impacts and increases communication. E. PROGRAMS/ACTIVITIES THAT HAVE BEEN ELIMINATED E1) Poudre Fire Authority – Interior attack of structure fires by volunteer companies Description: PFA volunteer companies no longer engage in interior attack of structure fires. The impact of this change is mitigated by the fact that Station 8 has converted from volunteer to career, and Station 11 has never engaged in interior structure attack. This renders the program change moot for two of the three volunteer stations. Stations 9 and 11 have specific guidance on what tasks they may perform on a structure fire, which improves the safety and efficacy of tactical engagement by the first arriving career company and to the overall incident. Benefits:  Improved safety for volunteer firefighters. The training requirements to maintain competency for interior structure attack were becoming unduly onerous for the volunteer ranks. This was due in part to the low frequency of volunteer response to structure fires.  Reduced program costs. The reduction in required PPE, apparatus, and training creates a cost savings of tens of thousands of dollars per annum.  Improved competency in higher occurrence call types. Eliminating the need to train and equip volunteers for interior structure attack has allowed for increased focus on higher frequency calls such as EMS and wildland fires. Page 28 of 28  Minimal impact to structure fire outcomes. The practical impact of this change is minimal due to the following factors: o Only directly affects Station 9’s area. o Station 9 arriving first on-scene to working structure fires was an extremely rare occurrence. o Per Operational Directives, a standard Station 9 crew could not engage in interior attack until the establishment of a two-out line, which typically required a career crew to arrive on scene in any event. o Volunteer crews have been trained to engage in structure fire assignments other than interior attack that improve scene safety and incident stabilization (on-scene report, establishing command, providing EMS, conducting limited exterior attack under strict parameters when appropriate, providing exterior assistance to career crews upon their arrival).