HomeMy WebLinkAbout164 - 12/21/2021 - MAKING SUPPLEMENTAL APPROPRIATIONS AND APPROPRIATING PRIO YEAR RESERVES FOR SUPPLEMENTAL SNOW REMOVA ORDINANCE NO. 164, 2021
OF THE COUNCIL OF THE CITY OF FORT COLLINS
MAKING SUPPLEMENTAL APPROPRIATIONS AND APPROPRIATING
PRIOR YEAR RESERVES FOR SUPPLEMENTAL SNOW REMOVAL
WHEREAS, the City established a snow removal budget of$1,400,000 for 2021; and
WHEREAS, the 2021 snow removal budget already has been exceeded by $1,200,000
because of significant snowstorms in 2021, namely the March 2021 snowstorm; and
WHEREAS, in anticipation of snowstorms in November and December 2021, projected
snow removal costs for 2021 are projected to exceed the 2021 budget by $1,700,000, for a total
of$3,100,000; and
WHEREAS, the actual costs of snow removal by the City have exceeded annual budget
allocations on a yearly basis for the past ten years; and
WHEREAS, two main factors in the increase of snow costs are extremely cold
temperatures and large storms, and the presence of extremely cold temperatures requires the use
of greater amounts of de-icer material to keep roads safe; and
WHEREAS,the City's need for more de-icer material accounts for almost$500,000 of the
anticipated overspend; and
WHEREAS, large storms such as the one the City experienced in March 2021, drive up
costs due to plowing residential roads, removal of downtown snow via truck, and increased costs
for sidewalk snow removal; and
WHEREAS, the purpose of this Ordinance is to appropriate $500,000 of Transportation
Services Fund prior year reserves, $400,000 from unanticipated revenue, and $400,000 from
General Fund prior year reserves to cover costs already incurred and any additional costs necessary
for snow removal and associated costs.; and
WHEREAS, this appropriation benefits the public health, safety, and welfare of the
residents of Fort Collins and serves the public purpose of providing community-wide snow
removal; and
WHEREAS, Article V, Section 9 of the City Charter permits the City Council, upon
recommendation of the City Manager, to make supplemental appropriations by ordinance at any
time during the fiscal year,provided that the total amount of such supplemental appropriations, in
combination with all previous appropriations for that fiscal year, does not exceed the current
estimate of actual and anticipated revenues and all other funds to be received during the fiscal year;
and
WHEREAS, Article V, Section 9 of the City Charter also permits the City Council,
upon the recommendation of the City Manager,to appropriate by ordinance at any time during
-I-
the fiscal year such funds for expenditure as may be available from reserves accumulated in
prior years in the Transportation Fund,notwithstanding that such reserves were not previously
appropriated; and
WHEREAS, Article V, Section 9 of the City Charter also permits the City Council,
upon recommendation of the City Manager, to appropriate by ordinance at any time during
the fiscal year such funds for expenditure as may be available from reserves accumulated in
prior years in the General Fund, notwithstanding that such reserves were not previously
appropriated; and
WHEREAS, the Interim City Manager has recommended the appropriation described
herein and determined that this appropriation is available and previously unappropriated from the
Transportation Fund and the General Fund, as applicable, and will not cause the total amount
appropriated in the Transportation Fund and the General Fund,as applicable,to exceed the current
estimate of actual and anticipated revenues and all other funds to be received in these Fund during
this fiscal year; and
NOW,THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT
COLLINS as follows:
Section 1. That the City Council hereby makes and adopts the determinations and
findings contained in the recitals set forth above.
Section 2. That there is hereby appropriated from prior year reserves in the
Transportation Fund the sum of FIVE HUNDRED THOUSAND DOLLARS ($500,000) for
expenditure from the Transportation Fund for supplemental snow removal.
Section 3. That there is hereby appropriated from unanticipated revenue in the
Transportation Fund the sum of FOUR HUNDRED THOUSAND DOLLARS ($400,000) for
expenditure from the Transportation Fund for the supplemental snow removal.
Section 4. That there is hereby appropriated from prior year reserves in the General
Fund the sum of FOUR HUNDRED THOUSAND ($400,000) for expenditure from the General
Fund for supplemental snow removal.
Introduced, considered favorably on first reading, and ordered published this 7th day of
December, A.D. 2021, and to be presented for final passage o e 21st day f December, A.D.
2021.
ATTEST:
of FORrc�
Ci; S
Interim City Clerk i SEAL y
�LORA�O
-2-
Passed and adopted on final reading on the 21st day of De mber, A.D 21.
Mayor
ATTEST:
Interim City Clerk
o�FaR
c�LORi►po
-3-
Account#: FTC-003160
FORT-COLLINS
' Invoice Text
J _ A , NOTICE IS HEREBY GIVEN that the Fort Collins City Council,on 7
STATE OF COLORADO
COUNTY OF LARIMER
AFFIDAVIT OF PUBLICATION
CITY OF FC-CLERK-LEGALS
300 LAPORTE AVE
FORT COLLINS CO 80521
1,being duly sworn,deposes and says that said is the legal clerk of the Fort Collins Coloradoan;that
the same-is a daily newspaper of general circulation and printed and published in the City of Fort
Collins,in said county and state;that the notice or advertisement,of which the annexed is a true
copy,has been published in said daily newspaper and that the notice was published in the regular
and entire issue of every number of said newspaper during the period and time of publication of said
notice,and in the newspaper proper and not in a supplement thereof;that the publication of said
notice was contained in the issues of said newspaper dated on
12/28/21
that said Fort Collins Coloradoan has been published continuously and uninterruptedly during the
period of at least six months next prior to the first publication of said notice or advertisement above
referred to; that said newspaper has been admitted to the United States mails as second-class matter
under the provisions of the Act of March 3, 1879, or any amendments thereof; and that said
newspaper is a daily newspaper duly qualified for publishing legal notices and advertisements within
the meaning of the laws of the State of Colorado.
Legal Cleric
Subscribed and sworn to before me,within the County of Brown, State of Wisconsin this
7th of January 2022.
Notary Public
Notary Expires
VICKY FEL,TY
Notary P u b I i G Legal No.0005063853
State of Wisconsin
Ad#:0005063853
Affidavit Prepared
P 0:ORDINANCE Hday,January 7,2022 11A3 am
This is not an invoice
#of Affidavits: 1
i
r
`� `#ofAf Affidavits:
NOTICE IS HEREBY GIVEN that the
Fort Collins City Council,an Tuesday,
December 21,2021,passed and adapted
the following ordinances an second
reading.
ORDINANCE NO.162,2021
OF THE COUNCIL OF THE CITY OF
FORT COLLINS
APPROPRIATING UNANTICIPATED
GRANT REVENUE IN THE CULTUR-
AL SERVICES AND FACILITIES
FUND FOR THE GARDENS ON
SPRING CREEK
ORDINANCE NO.163,2021
OF THE COUNCIL OF THE CITY OF
FORT COLLINS
MAKING SUPPLEMENTAL APPRO.
PRIATIONS AND AUTHORIZING RE-
LATED ACTIONS FOR THE LINCOLN
CENTER'S SHUTTERED VENUE OP-
ERATORSGRANT
ORDINANCE NO.164,2021
OF THE COUNCIL OF THE CITY OF
FORT COLLINS
MAKING SUPPLEMENTAL APPRO-
PRIATIONS AND APPROPRIATING
PRIOR YEAR RESERVES FOR SUP-
PLEMENTAL SNOW REMOVAL
ORDINANCE NO,165,2021
OF THE COUNCIL OF THE CITY OF
FORT COLLINS
ADOPTING THE 2022 LARIMER
COUNTY REGIONAL
TRANSPORTATION CAPITAL EXPAN-
SION FEE SCHEDULE
ORDINANCE NO.166,2021
OF THE COUNCIL OF THE CITY OF
FORT COLLINS
APPROVING THE ADDITION OF
PERMITTED USES ASSOCIATED
WITH THE
FORT COLLINS-LOVELAND WATER
DISTRICT OVERALL DEVELOPMENT
PLAN ODP210001
ORDINANCE NO.167,2021
OF THE COUNCIL OF THE CITY OF
FORT COLLINS
AUTHORIZING A TEMPORARY EX-
CEPTION TO THE LAND USE CODE
TO
ALLOW T-MOBILE TO PLACE A TEM-
PORARY WIRELESS
TELECOMMUNICATION FACILITY
AT 1800 EAST HARMONY ROAD TO
REPLACE LOST WIRELESS SERVICE
COVERAGE
ORDINANCE NO.168,2021
OF THE COUNCIL OF THE CITY OF
FORT COLLINS
ADOPTING THE 2022 CLASSIFIED
EMPLOYEE PAY PLAN
ORDINANCE NO,170,2021
OF THE COUNCIL OF THE
CITY OF FORT COLLINS
AMENDING SECTION 2-606
OF THE CODE OF THE CITY OF
FORT COLLINS AND
SETTING THE SALARY OF
THE CHIEF JUDGE
ORDINANCE NO,171,2021
OF THE COUNCIL OF THE CITY OF
FORT COLLINS
AMENDING SECTION 2.581 OF THE
CODE OF THE CITY OF
FORT COLLINS AND SETTING THE
SALARY OF THE CITY ATTORNEY
ORDINANCE NO.172,2021
OF THE COUNCIL OF THE CITY OF
FORT COLLINS TEMPORARILY SU-
PERSEDING CITY CODE AND SET-
TING THE COMPENSATION AND
TERMS OF EMPLOYMENT OF THE
INTERIM CITY MANAGER
The full text of these ordinances can be
found at http:1/fc90V.comlpubIicnatices
or by calling the City Clerk's Office at
970.221.6515.
0005063853
Coloradoan
Dec 28,2021
Account#}: RTC-003160)-)C
FORT-COLLINS
E
w
Invoice Text
0� NOTICE 1S l-IERFBY GIVEN that the Fort Collins City Couni
STATE OF COLORADO )
)ss:AFFIDAVIT OF PUBLICATION
COUNTY OF LARIMIR)
CITY OF FC-CLERK-LEGALS
300 LAPORTE AVE
FORT COLLINS CO 80521
1,being duly sworn,deposes and says that said is the legal clerk of the Fort Collins Coloradoan;that
the same is a daily newspaper of general circulation and printed and published in the City of Fort
Collins,in said county and state:that the notice or advertisement,of which the annexed is a true
copy,has been published in said daily newspaper and that the notice was published in the regular
and entire issue of every number of said newspaper during the period and time of publication of said
notice,and in the newspaper proper and not in a supplement thereof;that the publication of said
notice was contained in the issues of said newspaper dated on
12/1212i
that said Fort Collins Coloradoan has been published continuously and uninterruptedly during the
period of at least six months next prior to the first publication of said notice or advertisement above
referred to; that said newspaper has been admitted to the United States mails as second-class matter
under the provisions of the Act of March 3, 1879, or any amendments thereof; and that said
newspaper is a daily newspaper duly qualified for publishing legal notices and advertisements within
the meaning of the laws of the State of Colorado.
Legal Clerk
Subscribed and sworn to before me,within the County of Brown,State of Wisconsin this
12th of December 2021.
r
Notary Public
Notary Expires
1/ C KY F i i Y Legal No.0005038994
Ad#:0005038994 Notary Public
PO: State of Wisconsin Affidavit Prepared
This is not an invoice Sunday.December 12,20:3:34 am
#of Affidavits 1
CENT ER'S SHU7iERED�/ENUE QP OFT IE CODEt OF T11
FO C11`y y \
E RATORS GRANT RTCOLLINw� ,,NA
SETTINGTHES kY10
ORDINANCE ND;164 2021'
THE CHIEF JUDG
,
OF THE COUNCIL OF THE CITY DF 0RDINANCE NO 171 ' , 4
FORT COLLINS OF THE COUNCIL OF,T1E C� YF `
MAKING-.SU.PPLEMENTAL-APPR6 FORT COLLINS
PRIATIONS AND APPROPRJATING gMENDING:SECTION 2-501 QF 1 H
PRIOR YEAR RESERVES FOR SUP CObE OF'TH7 CITY QF
PLEMENTAL SNOW REMOVAL FORTCOL'LINS AND SE71�G Y NE
SALARY 0) T1lE CITY AT ONEY i
ORDINANCE NO.165,2021
OF THE COUNCIL 017 THE CITY OF O`RDINg1tGE NO 172 021
FORT COLLINS OF THE COUNCIL OF THE GI 3 �F
ADOPTIN.GFHE2022LAR[INER FpRTCOL`LIbiS TLMP,, RARIL�?'SUx
COUNTYREGIONAL pER_SEM0.6'CITYCO EANLSSrT
TRANSPORTATION CAPITAL EXPAN T1NG.THE COMPENSATION AN;D z i
S10N FEE SCHEDULE 7ERl1hS OF EMpLOYMI"NT OF THE 6-
; INTERIM CITY MA1JRf�ER -�
QRD[NANCEJ�Q 166,2021 j�, z
OF THE COUNCIL OF•;THE CITY OF
FORT COL1Ns The fullfioxfi of these ordlriance5 cbrrbe
found at
APPRQV:ING THE"'ADDITION OF , http/I#cgoy cbfnlpublitnotls
P,ERMITT�ED-;USES o
PSSOCIATEDr by dpllitt9 the Gity C[bNs Off3e0 ctt
WITH THE
970 221 6515
FORT COLLINS LOVELAND WATER 0005030994
DISTRICT OVERALL DEVELOPMENT Calnradoon ,
PLAN ODP210001 D?celriber l2,2621
ORDINANCE NO 167,2021
OFT HE COUNCIL OF:THE CITY DF
FORT COLLINS:,
`AUTHORIZING.A TEMPORARY EX
;CEPTION TQ THE-LAND USECODE z
TO
ALLOW T MOBILE'TO PLACE A TEM
PORARY WIRELESS
rvo710E15WEREBYGIVEN',thotthe TELECOMMUNICATlONFACILITY'
Fort COIIIns:City,COunci1 an;Tue'sday, . AT aBaO EAST HARMONY,ROAD TO
December l;`2021,,passed and adopted REPLACE LOST W:IRELE55 SERVICE
the folloWI69:ordindnces,on ficsfi ` _ COVERAGE
reading, These ordinances will be pre _
sehfied for final passage on Tuesday De. ORDINANCE NO 1GS,202i
cember21v2021 OF THE COUNCIL.OF THE CITY OF
FORT COLLINS
ORDINANCE NO 162 2021 ADOPTING THE 2022 CLASSIFIED
OF THE-..COUNCIL OF.THE,CITY OF, EMPLOYEE'P71Y PLAN7.
FORT COLLINS '-
APPROPRIATING UNANTICIPATED' ORDINANCE NO 169,2021
GRANT REVENUE`IN THE CULTUR OF THE:COUNCIL,OF:THE CITY OF ;
AND.FACILITIES. FORTCO,L.LINS
FUND:FOR THE GARDENS ON AMENDIfJG'THE'CODE OF>.THE CITY
SPRINGs'CREEK'; OF;FORT.COLLINS PERTAINING TO
ADOPTION'OF THE'CL.ASSIFIED EM
QRD.INANCE<NO 163,2021 PLOYEES P.AY PLAN=,
OFTHE,COUNCIL:OF THE;CI7Y OP:
FORT COLLINS ORDINANCE.NO 170,2021
IV4AKING'SUPP.L EMENTAL APPRO-. OF THE COUNCIL OF THE
PRIATIONS AND'AUTHORIZING,RE-. "CITY`OF FORT;COLL:INS
LATED ACTIONS FOR THE LINCOLN AMENDING'SECTION:2.606
'I
i
i
i
E
i
1
i
i
i
i
E