HomeMy WebLinkAbout156 - 12/07/2021 - MAKING SUPPLEMENTAL APPROPRIATIONS AND APPROPRIATING PRIOR YEAR RESERVES TO PURCHASE EIGHT ELECTRIC ORDINANCE NO. 156, 2021
OF THE COUNCIL OF THE CITY OF FORT COLLINS
MAKING SUPPLEMENTAL APPROPRIATIONS AND APPROPRIATING
PRIOR YEAR RESERVES TO PURCHASE EIGHT ELECTRIC BUSES
AND ASSOCIATED CHARGING EQUIPMENT
WHEREAS, the City of Fort Collins has adopted aggressive climate action goals and aims
to become carbon neutral by 2050; and
WHEREAS, to align with these goals, Transfort began implementing a transit fleet
electrification plan and ordered its first two battery electric buses ("BEBs") in 2020, and has
secured funding to order a third in 2021; and
WHEREAS, on June 25, 2021, the Federal Transit Administration ("FTA") announced
approximately $182 million in funding for low- and no-emission buses and the facilities that
support them to contribute to the current Administration's goal of reducing greenhouse gas
emissions by 50% by the end of the decade; and
WHEREAS, the competitive Low or No Emission Vehicle Program ("Low-No") provides
funding to state and local governmental authorities for the purchase or lease of zero-emission and
low-emission transit buses as well as acquisition, construction, and leasing of required supporting
vehicles; and
WHEREAS, Transfort applied for and was awarded$3,523,210 in Fiscal Year 2021 Low-
No grant funding that requires a local match of $330,000, to be paid for from Transit Services
Fund reserves; and
WHEREAS, Transfort plans to utilize the Low-No award to leverage other grant funding
that currently is submitted for appropriation through Offer 19.9 in the 2022 Budgeting for
Outcomes ("BFO") process; and
WHEREAS, BFO Offer 19.9 requests appropriation of $4,366,593 in Federal funding,
$200,000 in State funding, and $500,000 in Community Capital Improvement Program ("CCIP")
funds; and
WHEREAS, the local match required for the Federal and State grant portion of the funding
in Offer 19.9, totaling $457,797, will be paid for from the $1,200,000 "Local Match Fund" that
was appropriated earlier this year as part of Ordinance No. 073, 2021; and
WHEREAS, BFO Offer 19.9 was approved as part of the 2022 Budget and accordingly
$457,797 in local match funds was appropriated as part of the Annual Appropriation Ordinance;
and
WHEREAS, the Low-No award of$3,523,210 and the$330,000 local match will leverage
that funding to increase Transfort's BEBs purchase from five electric buses to eight electric buses
and three chargers; and
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WHEREAS,Transfort's overall plan will allow for continued electrification of the revenue
fleet by funding the cost to replace a total of eight end-of-life CNG transit buses with BEBs, plus
associated depot charging infrastructure; and
WHEREAS, this appropriation benefits public health, safety and welfare of the citizens of
Fort Collins and serves the public purpose of furthering the transit fleet electrification plan in
alignment with the City's climate action goals; 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 permits the City Council, upon the
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,
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
Transit Services Fund and will not cause the total amount appropriated in the Transit Services
Fund to exceed the current estimate of actual and anticipated revenues and all other funds to be
received in that fund during this fiscal year.
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 unanticipated grant revenue in the
Transit Services Fund the sum of THREE MILLION FIVE HUNDRED TWENTY-THREE
THOUSAND TWO HUNDRED TEN DOLLARS ($3,523,210) for expenditure from the Transit
Services Fund to complete the purchase of eight electric buses and associated charging equipment.
Section 3. That there is hereby appropriated from prior year reserves in the Transit
Services Fund the sum of THREE HUNDRED THIRTY THOUSAND DOLLARS ($330,000) for
expenditure from the Transit Services Fund to complete the purchase of eight electric buses and
associated charging equipment.
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Introduced, considered favorably on first reading, and ordered published this loth day of
November, A.D. 2021, and to be presented for final passage on the 7th day of December, A.D.
2021.
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ATTEST:
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Interim City Clerk
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Passed and adopted on final reading on the ecIember, A.D. 2 1. '
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ATTEST: May.
Interim City Clerk
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SEAL
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Account#: FTC-003160
FORT-COLLINS
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` Invoice Text
—� A� NOTICE IS HEREBY GIVEN that the Fort Collins City Courn
STATE OF COLORADO )
)ss:AFFIDAVIT OF PUBLICATION
COUNTY OF LARIMER )
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
12/12/21
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 Clerk
Subscribed and sworn to before me,within the County of Brown,State of Wisconsin this
12th of December 2 02 1.
Notary Public
Notary Expires
FNotary
Y F E LTY Legal No.0005038963
Public
Ad#:0005038963 Wisconsin Affidavit Prep.ared
P 0 :Reading Ordinances adopted Sunday,December 12.20:3:34 am
This is not an invoice
#of Affidavits 1
NOTICE': HSI EREBY GIVEN that the
Fort Collins City CounciIL 61 TvesdaY, '
Dece'' 7,2021Z:Aassed and admf&d
the€�, ing ordinances on second
ORQINANCE NO.152 2021
O.F7 HR,COUNCIL OF Th§E CITY Q
FffRT.COLLINS,,
APPROPRIATING PHiLANTHROPIC
REVENUE RCEIVED;BY CITY GAVE
FOf�:FOPT COLLINS POLICE SRVQ .
ICSS`TO PURCHASE PERSC.NAL
PROTECTIVE:EQUIPMENT FOP ALL
SWORN bFFICERS TO SHOW APPRE-
CIATION
FOR THEIR SACRIFICE AND SERV-
ICE
ORDINANCE N0.153 2021,
OF THE COUNCIL OF THE CITY OF
FORT.COI.LINS
APPROPRIATING PHILANTHROPIC
.REVENUE RECEIVED'BY CITY GIVE
FOR:PARK PLANNING ANQ DEVEL
OPMENT;FOR
THE 9AI MEMPOARRI AL AT SPRING
ORDINANCE NO:..Is5q,2621
COUiVCIL OF 7 i[ ITk^YT ��F
FORT COLLIhTS
APPROPRIATING PHI�'f�,NTI'fI op. C
REVENUE RECEIVED BY CITY GIVE
"3 FOR FC MOVES FOR THE SAFE
ROUTES TO SCHOOL
6k6iNIANCE:NO.155,2621:'
OF THE COUNCIL OF THE CITY OF
FORT COLLINS
MATING SUPPLEMENTAL APPRO
FTtI TI41N5>APP.RO(sRIAT.FNS� '
PRIG Y1EA1a+:RESERVES,AND AZ_3
-n-IaRIZING"TRANSFERS OF'APPRO-
"PRIATIONS FOR THE LAPORTE
AVENUE MULTIMODAL IMPROVE-
MENT PROJECT
AND.RELATERART IN PUBLIC PLA-
CES
ORDINANCE'NO:'156,2021
OF THE'COUNCIL OF THE CITY OF
FORT COLLINS
N44KY�IG'SUPPLEMENTAL APPRO-
PRIATiONS AND APPROPRIATING
PRIOR YEAR RESERVES TO PUR-
CHQ¢ E FIGHT ELECTRIC BUSES
AN0'ASSOC IAT E D'C HA RGI N G
EQUIPMENT
ORDMANCE NO:157,2021
Ot �t.HE COUNCIL OF THE CITY OF
FORT COLL€NS
APPROPRIATING PRIOR YEAR RE-
SERVES FROM THE.GENERAL
GOVERNMENT CAPITAL EXPAN-
SION F`EE"'ACCOUNT IN THE CAPE
TAL-EXPANSION FEE FUND
FORTHE`P.URCHASE OF THE CON
DOMINIUMS IN THE
CIVIC CENTER PARKING STRUC-
TURE ...
O}2DINANCE NO.158,2021
OF THE COUNCIL OF THE CITY OF
FORT COLLINS
AMENDING SECTION 2-146OF THE,
:CODE OF.,THE:CITY OF:PORT
COLLINS.
R RD.ING-THE HUMAN SERVICES
t301JSING FUNDING BOARD
OF'THE C06NCIL OF THE CITY OF
FORT COLLINS
A NG CONVEYANCE OF NO
T4+ E5 OF.ENVIRONMENTAL USE
RESTf �CTfONS TO THE COLORADO
;DEPARTME14T:OF,'PUBLIC`.HEALTH
A3lp ENVIRONMENT ON.PORTIONS
OF.GATHY FROMME.PRAIRIE
NATURAL;AREA IN CONNECTION
WITH'REMEDIATION OF
CiRflU1yDV4fA,TER CONTAMINATION
FROM THE,LARIMER COUNTY
LANDFILL
ORDINANCE'No.160,2021
OF THE COUNCIL OF THE CITY OF
FbRt COLL-INS APPROVING A CON-
TRACT TERM OF UP TO TEN YEARS
F,..OT, B IIT' ERFLYHOUSEOPERA-
TI'ONS,BY.ROCKY MOUNTAIN BUT
TERFLYCONSORTIUM,DBA BUT-
..,.t5RFLY.PAVILION
ORDINANCE NO.161,2021
OP HE COUNCIL OF THE.CITY OF
IR a" OPT:COLLINSl
AMENIJI,FSGORDINANCE NO.097,
21 ESTABLISHING THE
P$3fvTi,OLLINS,TOURISM IMPROVE-
MENT DISTRICT
Th 'Tu(C text.o these`ordinanceS can be
four3d at:Iif ij/fcgov.com/pu3 IImotices '
or,I>y calling the City Clerk's Office at
970i22Lb5I5:
0005038963,.,-
'�:Colorodiadn_;=
Deceml3er.12.,2021
Account#: 1+TC-003160
J FORT-COLLINS
0I Invoice Text
— NOTICE, 1S HEREBY GIVEN that the Fort Collins City Count
STATE OF COLORADO )
)ss:AFFIDAVIT OF PUBLICATION
COUNTY OF LARIMER )
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 countyand state;-that-the notice or advertisement,ofwhich'the amlexcd 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
11/21/21
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.
R
Legal Clerk
Subscribed and sworn to before tne,within the County of Brown,State of Wisconsin this
21 st of November 202I.
Notary Public
Notary Expires
FNotary
KY F E i_TY Legal No.0005009628
PLiblic
of Wisconsin
Ad#:0005009628 .,,�,.,,, � Affidavit Prepared
P O : Sunday,Novcrnber 21,20 3:35 ain
This is not an invoice
#of Affidavits 1
CEIVED BY.'CITY 'GIVE FOR FC ORDINANCE NO 161i2g21
MOVES FOR;.TIiE SAFE ROUTES TO •OF'THE;.COUNCIL OF':THE, CITY OF
:SCHOOL::. FORT-i.COLLINS. AMENDING ORD[-
ORDINANCE NO 1'S5 2027.,1 NANCE-'NO '097,2021, ESTABLISHING .,
THE FORT:.COLLINS TOURISM.IM
OF THE"-COU.NCIL OF1.THE CITY OF, ,PROVEMENT'DISTRICT
FORT =COLL€NS;`MAKING ;SUPPLE .
MENTAL APPROPRIATIONS, :APPRO The fUEE text of these ordinances can be,
PRIATING PRIOR .YEAk RESERVES; found.at: `.
AND.:AUTHORIZING„TRANSFERS OF" ',or by,calling the;City Clerks Office).,at.
`;
APPROPRIATIONS -FOR;.THES:LA= '970.2216515
PORTE;AVENUE.MULTI MODAL' IM ' 0005009626::
PROVEMENT PROJECT';AND RELAT 'Coloradoan.'
ED,ART IN PUBLIC PLACES.. Nov.21,2021.'. ..
ORDINANCE N0.756;2021.
OP".TH.E„COUNCIL OF,tTHE CITY-OF.S':
FORT.;:.COLLINS >MAKING. 'SUPP.LE=0.
MENTAL AP P..ROP RIATIONS rAND AP-:i:
P.ROPR.IATING. :PRIORr YEAR': RE-
SERVES. TO :PURCHASE "EIGHT
ELECTR€C':BUSES AND:;'AskdATED s<
CHARGING EQUIPMENT:.:'::'
ORDINANCE NO.157,2021
OF THE COUNCIL OF'THE CITY OF
FORT COLLINS, APPROPRIATING
PRIOR YEAR RESERVES FROM THE
GENERAL GOVERNMENT CAPITAL
EXPANSION FEE ACCOUNT IN THE
CAPITAL EXPANSION FEE FUND
FOR THE PURCHASE OF THE.CON
DOM.INIUMS,IN' THE CEVIC CENTER
NOTICE IS R, HEEBY GIVEW'that the' PARKING STRUCTURE,-
Fort Collins .C€tV.Council on'..Tuesday,
November 16f;:2021, passed and'"adopted: ORDINANCE NO.158,2021' '
the. following ordinances on first' OF THE COUNCIL OF THE CITY OF 1
reading. These`ordinances.will.be Are- FORT COLLINS AMENpING`SECTION>
sensed for fingl.Passage,on Tuesdays De 27146'OF THE CODE OF.;THE'.CITY OF
camber 7,2D21: FORT :COLLINS :RECyARDING.IzThlEii
HUMAN SERVICES .,:AND :HOUSING
ORDINANCE`NO:152,.2021 a.:+FUNDING'BOARD
OF THE COUNCIL OF:THE CITY OF
FORT COLLINS APPROPRIATING ORDINANCE NO: 59 2021
PHILANTHROPIC "REVENUE RE- OF THE COUNCIL OF THE'CITY OF:
CEIVED BY CITY GIVE FOR FORT FORT COLL€NSF AUTHORIZING.CON....
-. COLLINS POLICE SERVICES TO PUR- VEYANCE -pFi`NOTICES' OF:,':ENVI-
CHASE PERSONAL PROTECTIVE RONMENTAL USE;,RESTRICTIONS-TOi
EQUIPMENT:.FOR,ALL SWORN'OFFI-. THE.:COLORADO ;DEPARTMENT OF.:
`CERS TO SHOW APPRECIATION FOR.
'PUBLIC HEALTH AND ,,ENVIRON-:
THEIR SACRIFICE AND SERVICE MENT . ON. ;:PORTIONS' OF CATHY:.
F ROMME.,PRAIRIE;'.NATURAL':AREA
ORDINANCE NO,153,2021 'IN..CONNECTION :WITH ;'REMEDIA
OF THE.COUNCIL'OF;THE CITY :OF:: TION:OF'.GROUNDWATER CONTAMI
':FORT "COLLINS APPROPRIATING;< NATION FROM'THE LARIMER.COUN-
PHILANTHROPIC : REVENUE RE TY LANDFILL,
CEIVED :BY CITY.GIVE_FOR PARK
PLANNING AND:.: DEVELOPMENT' ORDINANCE NO.'160,2021
FOR THE 9/11 MEMORIAL AT SPRING . OF THE COUNCIL OF THE'CITY OF
PARK FORT:'COLLINS'7,APPROVING. A?:CON-
TRACT TERM"OF UP TO TEN:YEARS
ORDINANCE NO.154,20M FOR BUTTERFLY 'HOUSE OPERA-
OF THE COUNCIL OF THE CITY OF . TIONS BY"-ROCKY `MOUNTAIN 'BUT-
FORT COLLINS APPROPRIATING` TERFLY "CONSORTIUM; OBA. BUT=:
PHILANTHROPIC REVENUE RE TERFLY'PAVILION