Loading...
HomeMy WebLinkAboutMemo - Read Before Packet - 11/18/2014 - Memorandum From Mike Beckstead Re: Agenda Item #17 - Offers Funded By KfcgCOMMUNITY AND NEIGHBORHOOD LIVABILITY Offer Type 2016 Offer Amount 2015 Offer Amount BLT Ranking 2015 Allocation 2016 Allocation Base Accepted Offer Budget Cycle: 2015 - 2016 5.0.03 Drilling Platform - BLT Rankings by Outcome and Funding Source Original Pkg.Offer Funding Source: 254-KFCG: Other Community Priorities Total Allocation 600,047 600,047 a 7 48.1 48.1 Social Sustainability Programs and Services Ongoing 250,047 250,047 350,000 350,000 48.8 KFCG ENHANCEMENT: Additional Funding for Affordable Housing Discretionary/Enhancement Fund a 11 48.8 200,000 200,000 150,000 150,000 a 12 48.7 48.7 KFCG ENHANCEMENT: Homelessness Initiatives Discretionary/Enhancement 25,000 25,000 125,000 125,000 a 172.1 172.1 KFCG ENHANCEMENT: Alley Maintenance Discretionary/Enhancement 25.3 125,000 125,000 0 0 48.2 KFCG ENHANCEMENT: Update of City's Equity and Social Justice Discretionary/Enhancement Plan 22 48.2 50,000 0 (50,000) 0 48.9 KFCG ENHANCEMENT: Social Superstars Coordinator & Program Discretionary/Enhancement Funding - 0.5 FTE 25 48.9 54,734 53,868 (104,734) (53,868) 153.1 KFCG ENHANCEMENT: Sustainability Services Project and Policy Discretionary/Enhancement Manager - 1.0 FTE 27 153.1 113,075 114,118 (217,809) (167,986) Funding Source: 254-KFCG: Other Transportation Total Allocation 280,916 137,872 a 5 64.1 64.1 KFCG: Residential Parking Permit Program Ongoing 50,916 51,872 230,000 86,000 a 10 17.2 17.2 KFCG ENHANCEMENT: Lincoln Plan Neighborhood Projects Discretionary/Enhancement 2.11 230,000 86,000 0 0 64.2 KFCG ENHANCEMENT: Conversion from Hourly to Contractual Discretionary/Enhancement Residential Parking Services Coordinator - 1.0 FTE 18 64.2 50,000 50,000 (50,000) (50,000) Funding Source: 254-KFCG: Parks & Recreation Total Allocation 150,000 90,000 a 10 17.2 17.2 KFCG ENHANCEMENT: Lincoln Plan Neighborhood Projects Discretionary/Enhancement 2.11 150,000 90,000 0 0 Data As Of: 11/14/14 at 6:41:23PM 5.0.03 Drilling Platform - BLT Rankings by Outcome and Funding Source Page 1 of 9 CULTURE AND RECREATION Offer Type 2016 Offer Amount 2015 Offer Amount BLT Ranking 2015 Allocation 2016 Allocation Base Accepted Offer Budget Cycle: 2015 - 2016 5.0.03 Drilling Platform - BLT Rankings by Outcome and Funding Source Original Pkg.Offer Funding Source: 254-KFCG: Other Community Priorities Total Allocation 270,841 273,843 a 1 98.1 98.1 Parks, Trails and Facility Grounds Maintenance Ongoing 60,000 60,000 210,841 213,843 a 7 99.1 99.1 Urban Forest Management Ongoing 158,390 160,339 52,451 53,504 a 23 74.2 74.2 KFCG ENHANCEMENT: Systems Specialist - 0.5 FTE Discretionary/Enhancement 52,451 53,504 0 0 47 12.8 12.8 KFCG ENHANCEMENT: Opportunity Program/Fund (Museum) Discretionary/Enhancement 12.1 75,000 75,000 (75,000) (75,000) Funding Source: 254-KFCG: Parks & Recreation Total Allocation 2,466,370 2,657,236 a 1 98.1 98.1 Parks, Trails and Facility Grounds Maintenance Ongoing 699,987 911,141 1,766,383 1,746,095 a 2 83.2 83.2 Recreation Activities and Programs Ongoing 992,812 1,034,708 773,571 711,387 a 4 44.1 44.1 The Gardens on Spring Creek Ongoing 107,555 109,395 666,016 601,992 a 6 83.1 83.1 Ice and Aquatics Ongoing 295,016 312,992 371,000 289,000 a 13 68.1 68.1 Memorial Parks Ongoing 100,000 100,000 271,000 189,000 98.2 KFCG ENHANCEMENT: Americans with Disabilities Act (ADA) Discretionary/Enhancement Playground Compliance a 22 98.2 98.1 115,000 35,000 156,000 154,000 a 24 98.3 98.3 KFCG ENHANCEMENT: Southeast Community Park Discretionary/Enhancement 98.1 116,000 114,000 40,000 40,000 a 37 83.11 83.11 KFCG ENHANCEMENT: Recreation Scholarship Program Discretionary/Enhancement 83.5 40,000 40,000 0 0 Funding Source: 254-Reserves: KFCG Other Community Priorities Total Allocation 90,000 90,000 99.2 KFCG ENHANCEMENT: Forestry Priority Safety Tree Pruning and Discretionary/Enhancement Removal a 26 99.2 99.1 90,000 90,000 0 0 Funding Source: 254-Reserves: KFCG Parks & Recreation Total Allocation 210,000 285,000 a 10 83.3 83.3 Recreation Administration and Communications Services Ongoing 25,000 0 185,000 285,000 98.2 KFCG ENHANCEMENT: Americans with Disabilities Act (ADA) Discretionary/Enhancement Playground Compliance a 22 98.2 98.1 0 100,000 185,000 185,000 a 24 98.3 98.3 KFCG ENHANCEMENT: Southeast Community Park Discretionary/Enhancement 98.1 0 90,000 185,000 95,000 a 37 83.11 83.11 KFCG ENHANCEMENT: Recreation Scholarship Program Discretionary/Enhancement 83.5 30,000 30,000 155,000 65,000 a 39 83.7 83.7 KFCG ENHANCEMENT: Passenger Van Replacement Discretionary/Enhancement 0 65,000 155,000 0 a 51 168.1 168.1 KFCG ENHANCEMENT: Northside Skate Park Lights Discretionary/Enhancement 155,000 0 0 0 33 98.5 98.5 KFCG ENHANCEMENT: Shelter at Inspiration Playground Discretionary/Enhancement 98.1 100,000 0 (100,000) 0 50 83.9 83.9 KFCG ENHANCEMENT: Communications and Outreach Project Discretionary/Enhancement 40,000 0 (140,000) 0 Data As Of: 11/14/14 at 6:41:23PM 5.0.03 Drilling Platform - BLT Rankings by Outcome and Funding Source Page 2 of 9 ECONOMIC HEALTH Offer Type 2016 Offer Amount 2015 Offer Amount BLT Ranking 2015 Allocation 2016 Allocation Base Accepted Offer Budget Cycle: 2015 - 2016 5.0.03 Drilling Platform - BLT Rankings by Outcome and Funding Source Original Pkg.Offer Funding Source: 254-KFCG: Other Community Priorities Total Allocation 629,303 612,684 a 7 46.1 46.1 Economic Health Office Programs and Services Ongoing 71,100 71,100 558,203 541,584 a 8 62.1 62.1 Development Review Programs and Services Ongoing 86,000 86,000 472,203 455,584 a 9 100.1 100.1 Downtown Landscaping and Maintenance Ongoing 232,203 215,584 240,000 240,000 a 21 46.13 46.13 KFCG ENHANCEMENT: Industry Cluster Support and Development Discretionary/Enhancement 200,000 200,000 40,000 40,000 46.18 ENHANCEMENT: Fort Collins Public Access Network Expanded Discretionary/Enhancement Support a 46.18 40,000 40,000 0 0 26 62.6 62.6 KFCG ENHANCEMENT: Envision Fort Collins (formerly City Plan) Discretionary/Enhancement 62.1 0 500,000 0 (500,000) 34 46.6 46.6 KFCG ENHANCEMENT: Block 33 Redevelopment Plan Discretionary/Enhancement 50,000 0 (50,000) (500,000) 100.4 KFCG ENHANCEMENT: Trash and Recycling Enclosure Discretionary/Enhancement Maintenance for Montezuma Fuller Alley 37 100.4 100.1 3,843 3,843 (53,843) (503,843) Funding Source: 254-KFCG: Other Transportation Total Allocation 0 0 63.8 KFCG ENHANCEMENT: Old Town Parking Structure Major Discretionary/Enhancement Maintenance 18 63.8 202,500 214,600 (202,500) (214,600) 36 63.7 63.7 KFCG ENHANCEMENT: Large Vehicle Parking Discretionary/Enhancement 1,500,000 0 (1,702,500) (214,600) Funding Source: 254-KFCG: Parks & Recreation Total Allocation 20,000 20,450 a 9 100.1 100.1 Downtown Landscaping and Maintenance Ongoing 20,000 20,450 0 0 Data As Of: 11/14/14 at 6:41:23PM 5.0.03 Drilling Platform - BLT Rankings by Outcome and Funding Source Page 3 of 9 ENVIRONMENTAL HEALTH Offer Type 2016 Offer Amount 2015 Offer Amount BLT Ranking 2015 Allocation 2016 Allocation Base Accepted Offer Budget Cycle: 2015 - 2016 5.0.03 Drilling Platform - BLT Rankings by Outcome and Funding Source Original Pkg.Offer Funding Source: 254-KFCG: Other Community Priorities Total Allocation 506,050 606,717 a 1 47.1 47.1 Environmental Services and Programs Ongoing 7,000 145,892 499,050 460,825 148.2 KFCG ENHANCEMENT: Northern Integrated Supply Project Analysis Discretionary/Enhancement and Response; hourly River Health Specialist a 4 148.2 229,050 230,825 270,000 230,000 47.13 KFCG ENHANCEMENT: Municipal Energy Efficiency Fund (General Discretionary/Enhancement Fund Buildings) a 12 47.13 100,000 100,000 170,000 130,000 a 22 148.1 148.1 KFCG ENHANCEMENT: Poudre River Restoration Discretionary/Enhancement 125,000 125,000 45,000 5,000 a 34 47.2 47.2 KFCG ENHANCEMENT: Municipal Climate Adaptation Planning Discretionary/Enhancement 45,000 5,000 0 0 47.15 KFCG ENHANCEMENT: Community Engagement in a Vision for A Discretionary/Enhancement Fossil-Free Future 43 47.15 150,000 50,000 (150,000) (50,000) 47.6 KFCG ENHANCEMENT: Regional Organics Composting Transfer Discretionary/Enhancement Facility Support 44 47.6 125,000 125,000 (275,000) (175,000) Funding Source: 254-Reserves: KFCG Other Community Priorities Total Allocation 70,000 50,000 155.1 KFCG ENHANCEMENT: Oil & Gas Inspection and Sampling Discretionary/Enhancement Assistance a 31 155.1 62.1 70,000 50,000 0 0 Data As Of: 11/14/14 at 6:41:23PM 5.0.03 Drilling Platform - BLT Rankings by Outcome and Funding Source Page 4 of 9 HIGH PERFORMING GOVERNMENT Offer Type 2016 Offer Amount 2015 Offer Amount BLT Ranking 2015 Allocation 2016 Allocation Base Accepted Offer Budget Cycle: 2015 - 2016 5.0.03 Drilling Platform - BLT Rankings by Outcome and Funding Source Original Pkg.Offer Funding Source: 254-KFCG: Other Community Priorities Total Allocation 315,989 307,818 a 17 53.1 53.1 Communications and Public Engagement Programs and Services Ongoing 35,275 35,531 280,714 272,287 a 19 49.1 49.1 Sustainability Services Area Leadership Ongoing 55,000 55,000 225,714 217,287 52.4 KFCG ENHANCEMENT: Citywide Volunteer Program Manager and Discretionary/Enhancement Program - 1.0 FTE a 32 52.4 180,316 151,287 45,398 66,000 a 44 51.2 51.2 ENHANCEMENT: Council Training and Engagement Discretionary/Enhancement 16,000 16,000 29,398 50,000 a 45 49.4 49.4 KFCG ENHANCEMENT: Municipal Innovation Fund Discretionary/Enhancement 29,398 50,000 0 0 68 52.3 52.3 KFCG ENHANCEMENT: Community Research Fund Discretionary/Enhancement 50,000 50,000 (50,000) (50,000) 77 53.3 53.3 KFCG ENHANCEMENT: Community Funded Discretionary/Enhancement 55,440 41,469 (105,440) (91,469) Funding Source: 254-Reserves: KFCG Other Community Priorities Total Allocation 20,602 50,000 a 45 49.4 49.4 KFCG ENHANCEMENT: Municipal Innovation Fund Discretionary/Enhancement 20,602 0 0 50,000 a 51 10.7 10.7 KFCG ENHANCEMENT: Business Continuity Planning Discretionary/Enhancement 0 50,000 0 0 72 9.6 9.6 KFCG ENHANCEMENT: Payment Card Industry (PCI) Audit Discretionary/Enhancement 72,220 0 (72,220) 0 Data As Of: 11/14/14 at 6:41:23PM 5.0.03 Drilling Platform - BLT Rankings by Outcome and Funding Source Page 5 of 9 SAFE COMMUNITY Offer Type 2016 Offer Amount 2015 Offer Amount BLT Ranking 2015 Allocation 2016 Allocation Base Accepted Offer Budget Cycle: 2015 - 2016 5.0.03 Drilling Platform - BLT Rankings by Outcome and Funding Source Original Pkg.Offer Funding Source: 254-KFCG: Fire Total Allocation 2,636,370 2,767,686 a 15 161.2 161.2 KFCG: Poudre Fire Authority Operation, Maintenance and Capital Ongoing 2,636,370 2,767,686 0 0 Funding Source: 254-KFCG: Other Community Priorities Total Allocation 329,865 336,463 a 30 135.1 135.1 West Nile Virus Management Program Ongoing 329,865 336,463 0 0 Funding Source: 254-KFCG: Other Transportation Total Allocation 124,350 119,350 a 22 16.4 16.4 KFCG: School Crossing Guard Program Ongoing 94,350 94,350 30,000 25,000 a 62 16.5 16.5 KFCG ENHANCEMENT: Bicycle and Pedestrian Safety Town Discretionary/Enhancement 2.5 30,000 25,000 0 0 Funding Source: 254-KFCG: Police Total Allocation 4,074,390 4,277,333 a 1 56.2 56.2 Police Information Services Ongoing 597,888 627,031 3,476,502 3,650,302 a 4 56.6 56.6 Police Criminal Investigation Division Programs and Services Ongoing 1,411,294 1,441,430 2,065,208 2,208,872 a 7 56.15 56.15 Police Patrol Services Ongoing 481,678 490,893 1,583,530 1,717,979 56.7 Police Criminal Investigations Fleet Fuel, Lease Purchase and Ongoing Maintenance a 9 56.7 58,794 47,018 1,524,736 1,670,961 a 10 56.10 56.10 Police Office of the Chief & Administration Ongoing 38,375 38,375 1,486,361 1,632,586 a 11 56.17 56.17 Police Patrol Specialized Units Ongoing 1,020,638 1,160,068 465,723 472,518 56.33 KFCG ENHANCEMENT: Police Services Daytime Specialized Discretionary/Enhancement Enforcement Supervisor - 1.0 FTE a 19 56.33 124,123 152,124 341,600 320,394 a 32 56.20 56.20 Police Patrol Fleet Fuel and Maintenance Ongoing 341,600 320,394 0 0 Funding Source: 254-Reserves: KFCG Fire Total Allocation 13,532 15,787 a 15 161.2 161.2 KFCG: Poudre Fire Authority Operation, Maintenance and Capital Ongoing 13,532 15,787 0 0 Funding Source: 254-Reserves: KFCG Police Total Allocation 583,716 494,573 a 11 56.17 56.17 Police Patrol Specialized Units Ongoing 583,716 494,573 0 0 Data As Of: 11/14/14 at 6:41:23PM 5.0.03 Drilling Platform - BLT Rankings by Outcome and Funding Source Page 6 of 9 TRANSPORTATION Offer Type 2016 Offer Amount 2015 Offer Amount BLT Ranking 2015 Allocation 2016 Allocation Base Accepted Offer Budget Cycle: 2015 - 2016 5.0.03 Drilling Platform - BLT Rankings by Outcome and Funding Source Original Pkg.Offer Funding Source: 254-KFCG: Other Community Priorities Total Allocation 0 0 64 170.1 170.1 KFCG ENHANCEMENT: Transit and Pedestrian Accessibility Discretionary/Enhancement 100,000 100,000 (100,000) (100,000) Data As Of: 11/14/14 at 6:41:23PM 5.0.03 Drilling Platform - BLT Rankings by Outcome and Funding Source Page 7 of 9 TRANSPORTATION Offer Type 2016 Offer Amount 2015 Offer Amount BLT Ranking 2015 Allocation 2016 Allocation Base Accepted Offer Budget Cycle: 2015 - 2016 5.0.03 Drilling Platform - BLT Rankings by Outcome and Funding Source Original Pkg.Offer Funding Source: 254-KFCG: Other Transportation Total Allocation 3,669,124 3,954,753 a 3 7.1 7.1 Transit Local Fixed Routes Ongoing 568,164 855,515 3,100,960 3,099,238 a 4 25.3 25.3 Essential Street Operations Ongoing 89,012 129,012 3,011,948 2,970,226 a 5 27.1 27.1 Traffic Operations Ongoing 69,348 69,924 2,942,600 2,900,302 a 10 7.4 7.4 MAX Bus Rapid Transit Service Ongoing 411,330 581,466 2,531,270 2,318,836 a 12 2.11 2.11 Transportation Planning Services Ongoing 117,518 119,161 2,413,752 2,199,675 a 19 2.5 2.5 KFCG: FC Bikes and Bike Library Ongoing 255,159 256,080 2,158,593 1,943,595 a 20 165.1 165.1 Safe Routes to School Program Ongoing 74,000 74,000 2,084,593 1,869,595 a 22 25.22 25.22 KFCG: Capital Equipment Purchases Ongoing 524,113 412,695 1,560,480 1,456,900 1.8 KFCG ENHANCEMENT: Mulberry Bridge Urban Design & Discretionary/Enhancement Landscaping Improvements a 34 1.8 1.1 554,865 0 1,005,615 1,456,900 a 35 1.9 1.9 KFCG ENHANCEMENT: Vine and Lemay Intersection Improvements Discretionary/Enhancement 1.1 500,000 500,000 505,615 956,900 1.6 KFCG ENHANCEMENT: Pedestrian Sidewalk and Americans with Discretionary/Enhancement Disabilities Act Compliance Program a 37 1.6 1.1 150,000 150,000 355,615 806,900 a 38 27.12 27.12 Traffic Operations Equipment Ongoing 115,000 125,400 240,615 681,500 a 39 25.11 25.11 KFCG ENHANCEMENT: Capital Equipment Purchases Discretionary/Enhancement 25.3 24,115 465,000 216,500 216,500 a 47 27.11 27.11 KFCG: Traffic Operations Equipment Ongoing 116,500 116,500 100,000 100,000 7.18 KFCG ENHANCEMENT: Additional Transit Capital Repair & Discretionary/Enhancement Replacement a 55 7.18 7.7 100,000 100,000 0 0 30 2.16 2.16 KFCG ENHANCEMENT: Transportation Master Plan Discretionary/Enhancement 2.11 0 400,000 0 (400,000) 36 1.14 1.14 KFCG ENHANCEMENT: Transportation Small Capital Projects Discretionary/Enhancement 1.1 250,000 250,000 (250,000) (650,000) 44 2.1 2.1 KFCG ENHANCEMENT: Travel Demand Management Plan Discretionary/Enhancement 2.11 125,000 0 (375,000) (650,000) 2.6 KFCG ENHANCEMENT: Bike Share Coordinator and Expanded Discretionary/Enhancement Self-Checkout Bike Share System - 1.0 FTE 45 2.6 2.5 354,287 150,825 (729,287) (800,825) 7.8 KFCG ENHANCEMENT: Transfort Sunday Service - 17.0 FTE (14.0 Discretionary/Enhancement FTE Conversion from Hourly to Classified) 46 7.8 7.4 984,582 1,018,692 (1,713,869) (1,819,517) 54 27.10 27.10 KFCG ENHANCEMENT: Assistant Traffic Engineer - 1.0 FTE Discretionary/Enhancement 27.1 75,106 101,836 (1,788,975) (1,921,353) 7.14 KFCG ENHANCEMENT: Added Transit Service to Harmony Park Discretionary/Enhancement and Ride 57 7.14 7.1 374,511 384,257 (2,163,486) (2,305,610) 7.9 KFCG ENHANCEMENT: New South East Transit Fixed-Route Discretionary/Enhancement Service - 2.0 FTE (including 1.0 FTE Conversion from Hourly to Classified) 65 7.9 7.1 762,245 812,481 (2,925,731) (3,118,091) 66 7.20 7.20 KFCG ENHANCEMENT: Early Morning Dial-A-Ride Service Discretionary/Enhancement 7.5 95,930 98,844 (3,021,661) (3,216,935) 7.10 KFCG ENHANCEMENT: Evening Service for Select Transit Fixed Discretionary/Enhancement TRANSPORTATION Offer Type 2016 Offer Amount 2015 Offer Amount BLT Ranking 2015 Allocation 2016 Allocation Base Accepted Offer Budget Cycle: 2015 - 2016 5.0.03 Drilling Platform - BLT Rankings by Outcome and Funding Source Original Pkg.Offer 7.11 KFCG ENHANCEMENT: Increased Frequencies for Select Transit Discretionary/Enhancement Fixed Routes 79 7.11 7.1 2,063,431 2,112,866 (6,723,623) (5,753,201) 18.1 KFCG ENHANCEMENT: North College/Mountain Vista Enhanced Discretionary/Enhancement Travel Corridor Master Plan 80 18.1 2.11 300,000 0 (7,023,623) (5,753,201) 84 2.7 2.7 KFCG ENHANCEMENT: Protected Bike Lane Demonstration Project Discretionary/Enhancement 2.5 50,000 250,000 (7,073,623) (6,003,201) Funding Source: 254-KFCG: Street Maint. & Repair Total Allocation 7,909,111 8,303,059 a 2 25.1 25.1 Street Maintenance Program Ongoing 6,604,681 6,810,467 1,304,430 1,492,592 a 15 1.2 1.2 City Bridge Program Ongoing 1,304,430 1,492,592 0 0 Funding Source: 254-Reserves: KFCG Other Transportation Total Allocation 518,766 107,305 a 15 1.2 1.2 City Bridge Program Ongoing 66,720 0 452,046 107,305 a 22 25.22 25.22 KFCG: Capital Equipment Purchases Ongoing 50,887 107,305 401,159 0 1.8 KFCG ENHANCEMENT: Mulberry Bridge Urban Design & Discretionary/Enhancement Landscaping Improvements a 34 1.8 1.1 195,135 0 206,024 0 a 39 25.11 25.11 KFCG ENHANCEMENT: Capital Equipment Purchases Discretionary/Enhancement 25.3 206,024 0 0 0 Funding Source: 254-Reserves: KFCG Street Maint. & Repair Total Allocation 1,151,550 600,000 a 15 1.2 1.2 City Bridge Program Ongoing 51,550 0 1,100,000 600,000 a 24 25.17 25.17 KFCG ENHANCEMENT: College Avenue Concrete Work Discretionary/Enhancement 500,000 0 600,000 600,000 a 25 1.21 1.21 KFCG ENHANCEMENT: City Bridge Program Discretionary/Enhancement 1.2 600,000 600,000 0 0 Data As Of: 11/14/14 at 6:41:23PM 5.0.03 Drilling Platform - BLT Rankings by Outcome and Funding Source Page 9 of 9 Routes 69 7.10 7.1 413,531 423,400 (3,435,192) (3,640,335) 70 7.12 7.12 KFCG ENHANCEMENT: Transfort Strategic Plan Update Discretionary/Enhancement 7.6 150,000 0 (3,585,192) (3,640,335) 18.2 KFCG ENHANCEMENT: Prospect Road Enhanced Travel Corridor Discretionary/Enhancement Plan 72 18.2 2.11 275,000 0 (3,860,192) (3,640,335) 73 106.1 106.1 KFCG ENHANCEMENT: FC Trip 21st Century Communications Tool Discretionary/Enhancement 50,000 0 (3,910,192) (3,640,335) 75 1.17 1.17 KFCG ENHANCEMENT: Midtown in Motion Implementation Discretionary/Enhancement 1.1 750,000 0 (4,660,192) (3,640,335) Data As Of: 11/14/14 at 6:41:23PM 5.0.03 Drilling Platform - BLT Rankings by Outcome and Funding Source Page 8 of 9