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HomeMy WebLinkAboutMemo - Read Before Packet - 9/21/2021 - Memorandum From Travis Storin Re: Sept. 14, 2021 Work Session Summary: 2022 Budget Work Session #1 215 N Mason Street 2nd Floor PO Box 580 Fort Collins, CO 80522 970.221.6795 970.221.6782 - fax fcgov.com MEMORANDUM DATE: September 17, 2021 TO: Mayor Arndt and City Councilmembers THRU: Kelly DiMartino, Interim City Manager FROM: Travis Storin, Chief Financial Officer RE: Sept. 14, 2021 Work Session Summary: 2022 Budget work session #1 The focus of the work session was a review of the Offers included in the 2022 City discussed: - Culture and Recreation - Economic Health - Environmental Health - Transportation and Mobility After a brief presentation on each Outcome, City Council dialogue ensued with responses provided by staff. Attachment #1 contains the follow-up questions and requests not addressed during this first budget work session. Responses to those will be provided to City Council in upcoming Thursday Packs. The remaining Outcomes to be reviewed on September 28 are: - Neighborhood Livability and Social Health - Safe Community - High Performing Government Attachment #1 Mtg Date Outcome Council- member Offer # Question / Request 14-Sep C&R Ohlson N/A Why do we have separate funds within the Governmental Funds? For example, why is there a separate Recreation Fund instead of those revenues and expenses being within the General Fund? 14-Sep C&R Ohlson 35.4 What is the history and consensus agreement around the use of Conservation Trust for Parks O&M? 14-Sep ECON Ohlson 36.1-5 What is the total and complete cost of the downtown flowers, landscaping and maintenance? What do the City, DDA and GID contribute to those services? 14-Sep ECON Ohlson N/A Please provide an analysis of the historical use of the KFCG revenues including the amounts of money we thought would be raised, was actually received, how it was spent and what did residents get from that tax? 14-Sep ENV Ohlson 1.24 Why is Offer 1.24-Utilities: Halligan Project Additional Capital Funding for Continued Permitting and Design in the Environmental Health Outcome? 14-Sep ENV Ohlson Various Please summarize the offers supporting the City's climate commitment along with the budget for each component. 14-Sep ENV Ohlson 48.13 How are we planning to address our Air Quality issues and what can we do for only $35k in Offer 48.13-Local and Regional Air Quality Monitoring - Improved AQ Priority & Regionalism? 14-Sep ENV Ohlson N/A Where is increased stream restoration work in the budget? 14-Sep ENV Ohlson 1.58 Please expand on the rationale for no longer conducting the two annual Household Hazardous Waste events. 14-Sep ENV Ohlson 48.14 What is the status of construction and demolition waste efforts, as it relates to Offer 48.14-1.0 FTE Construction and Demolition Waste? 14-Sep T&M Ohlson 39.1-5 Which public and private entities are responsible for maintaining specific streetscapes, parkways and medians throughout Fort Collins? 14-Sep T&M Peel 11.12 Is there a plan for ongoing traffic signal optimization as the community grows? 14-Sep T&M Pignataro / Canonico / Ohlson 20.6 Please break out the details of the Parking Structure Security Upgrades and the scalability for each item. Could these be funded by the American Rescue Plan Act (ARPA)? 14-Sep T&M Canonico / Ohlson 11.13 Please describe the scalability of Offer 11.13-Neighborhood Traffic Mitigation Program Expansion and the amount of each component 14-Sep T&M Ohlson 13.2 Please provide more detail on Safe Routes to School program along with other related offers. 14-Sep T&M Ohlson N/A Why was there no improvement to the cross-walks and the adjacent sidewalks when the intersection of Prospect and Shields was recently redone? This intersection is considered part of Safe Routes to School. At what point is this intersection planned for comprehensive arterial intersection improvements?