HomeMy WebLinkAbout142 - 11/16/2021 - ADOPTING THE 2022 BUDGET AND APPROPRIATING THE FORT COLLINS SHARE OF THE 2022 FISCAL YEAR OPERATING (2) ORDINANCE NO. 142, 2021
OF THE COUNCIL OF THE CITY OF FORT COLLINS
ADOPTING THE 2022 BUDGET AND APPROPRIATING THE FORT COLLINS
SHARE OF THE 2022 FISCAL YEAR OPERATING AND CAPITAL IMPROVEMENT
FUNDS FOR THE NORTHERN COLORADO REGIONAL AIRPORT
WHEREAS, in 1963, the City of Fort Collins and the City of Loveland (the "Cities")
agreed to establish a regional general aviation facility and became owners and operators of the
Fort Collins-Loveland Municipal Airport, now known as the Northern Colorado Regional Airport
(the "Airport"); and
WHEREAS, the Airport is operated as a joint venture between the Cities, with each city
retaining a 50% ownership interest, sharing equally in policy-making and management, and each
assuming responsibility for 50% of the Airport's capital and operating costs; and
WHEREAS, pursuant to the Amended and Restated Intergovernmental Agreement for the
Joint Operation of the Fort Collins-Loveland Municipal Airport dated January 22, 2015, and the
First Amendment to the Amended and Restated Intergovernmental Agreement for the Joint
Operation of the Fort Collins-Loveland Municipal Airport, now known as the Northern Colorado
Regional Airport dated June 7,2016,(collectively,the"IGA"),the Airport Manager is responsible
for preparing the Airport's annual operating budget and submitting it to the Cities for their
approval; and
WHEREAS,under the IGA,the City's share of existing and unanticipated Airport revenue
is to be held and disbursed by the City of Loveland as an agent on behalf of the Cities, since the
City of Loveland provides finance and accounting services for the Airport; and
WHEREAS,under the IGA,each City's share of the Airport's annual operating budget and
the Airport capital improvement plan shall be appropriated by each City and transferred or
otherwise paid into the designated account to be used for Airport funding on an annual basis; and
WHEREAS, in accordance with Article V, Section 8(b), of the City Charter, any expense
or liability entered into by an agent of the City on behalf of the City, shall not be made unless an
appropriation for the same has been made by the City Council; and
WHEREAS, the Airport Manager has submitted for City Council consideration a 2022
Airport budget totaling $19,074,426, of which the City's 50% share is $9,537,213 ($787,213 for
operations and $8,750,000 for capital); and
WHEREAS, the City Council is in the process of considering the City's 2022 budget and
Ordinance No. 144, 2021, which appropriates $247,963 in City funds to be transferred to the
Airport operating fund in payment of the City's share of the rent due under the Lease of a portion
of the Airport property for construction and operation of the Northern Colorado Regional Law
Enforcement Training Center, which amount is included in the Land Lease revenues set forth in
the 2022 Airport Budget; and
-1-
WHEREAS, pursuant to the IGA, the City of Loveland holds on behalf of both Cities the
revenues of, and other financial contributions to, the Airport in a fund, which includes
unappropriated and unencumbered reserves(the "Airport Fund"); and
WHEREAS, funding for the Airport's 2022 operating and capital improvement budgets
has been identified as follows:
FAA Grant $16,500,000
State Grant 0
Airport Revenues 1,552,187
Airport Reserves 1,000,000
Total $19,052,187; and
WHEREAS, the City's 50% share of the 2022 Airport operating costs, to be held in the
Airport Fund, is $787,213; and
WHEREAS, the City's 50% share of the 2022 Airport capital improvement costs, to be
held in the Airport fund, is $8,750,000; and
WHEREAS, the Airport Reserves item is an appropriation for use by the Northern
Colorado Regional Airport Commission for discretionary Airport projects; and
WHEREAS, City Finance staff has reviewed the financial statements for the Airport and
determined that the requested appropriation of Airport Reserves in the 2022 Airport Budget meets
the required limits set forth in the IGA; and
WHEREAS, this appropriation will not require additional funding from the Cities and is
consistent with the IGA.
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 the City Council hereby approves and adopts the 2022 Airport
operating and capital budget totaling $19,074,426 ($1,574,426 for operations and$17,500,000 for
capital), a copy of which is attached hereto as Exhibit "A" and incorporated herein by reference.
Section 3. That the City Council hereby appropriates in the Airport Fund $787,213 to
be expended to defray the City's 50% share of the 2022 operating costs of the Airport.
Section 4. That the City Council hereby appropriates in the Airport Fund $8,750,000
to be expended to defray the City's 50%share of the 2022 capital costs of the Airport.
Introduced, considered favorably on first reading, and ordered published this 2nd day of
November, A.D. 2021, and to be presented for final passage on the 16th day of November, A.D.
2021. (1
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ATTEST:
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Interim City Clerk
Passed and adopted on final reading on the 16t ovember, A.D 2021.
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Interim City Clerk
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Account#: FTC-003160
FORT-COLLINS
J ' Invoice Text
�� J NOTICE IS HEREBY GIVEN that the Fort Collins City Coun(
ASTATE OF COLORADO )
)ss:AFFIDAVIT OF PUBLICATION
COUNTY OF LARIMER )
CITY OF FC-CLERK-LEGALS
300 LAPORTE AVE
FORT COLLINS CO 80521
I,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
11/07/21
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
7th of November 2021.
Notary Publie
1
Notary Expires
�. VICKY FELTY
Notary Public Legal No.0004989324
State of Wisconsin
Ad#:000�4989324 Affidavit Prepared
P O : Sunday,Noveinber 7,202 3:34 ain
This is not an invoice
#of Affidavits 1
NOTICE JS HER EBYI GIVEN tl at the,' -TION AND:COLLECTION OF
Fort Collins Clty Council on Tuesday, DEVELOPMENT FEES IMPOSED
November 2 ,2021 passed and;adap#ed FOR THE CONSTRUCTION
the ;following;' ard[naeces oni first:= OF:NEW OR MODIFIED ELECTRIC
reading These ordinances will-be pre SERVICE CONNECTIONS
sented�forfingtpassage".'onTtsesdaY "No'.
vember 16,2021i ORDINANCE NO.148,2021
ORDINANCE NO 134,2021 OF THE COUNCIL or-THE CITY OF
DF THE COUNCIL OF TyE CITY OF PORT COLLINS
FORT COLLINS AMENDING CHAPTER 26 OF THE
APPROPRIATING PHILANTHROPIC CODE OF THE CITY.OF FORT
REVENUE„RECEIVES)THROUGH COLLINSTO:REVISE SEWER PLANT
CITY GI.E,"F,OR`RECREATIONII N INVESTMENT:FEES
COME-QUAL[FIED YOUTH SPORTS ORDINANCE NO.Y49,2021
PROGRAMMING ANE7 SERVICES OF THE COUNCIL OF THE`CITY OF
ORDINANCE NO .140,2021 '= FORT.COLL I NS
DF.THE,COUNCIL OF,THE CITY OF AMENDING CHAPTER 26 OF THE
f.ORT GOLLI:NS CODE.OF:THE CITY OF FORT
APPROPRIATING P.RlOR YEARiRE- COLCINS_TOREVISE THE
SERVES:AND:AUTHORIZING STORMWATER PLANT INVESTMENT
TRANSFERSDF APPROPRIATEONS FEES
FOR THE':RENOVATEON OF THE ORDINANCE NO.
150,2021
HE5TORIC CARNEGIE`:LIBP .R ANb OF TH COUNCIL OF THE CITY OF
RELATED ART IN PUBLIC PLACES:::, FORTIL
ORDINANCE N0:141,2021 AMENDING CHAPTER 26 OF THE
OF THE COUNCIL OP.THE CITY CW CODE OF THE CITY OF PORT:.
""FORT COLLINS COLLINS TO REVISE WATER PLANT::.
BEING THE ANNUAL APPROP..RIA
INVESTMENT.FEES
TIONORDINANCE:FOR THE FORT ORDINANCE NO :I51 2021
COLL[NS,DOWNTOWN DEVELOP OF THE COUNCIL OF THE CITY OF:.
MENT'AUTHORIT.Y RELATING TO UNCI OLLINS THE'ANNUAL APPROPRIATIONS
FOR' AMENDING CHAPTER 26 OF THE
,TPIF?FISCAL YEAR 2022 AND I IXING THt - CODE OF,THE.CITYOF FORT..
GOLLINS TO REVISE N115CELLANE
MILL LEVY FOR THE'.00WNTOWN OUS..WATE?R'FEES AND CHARGES,
DEVEL FISCALAUTH20U INCLUDING THE WATER SUPPLY
FOR.FISCAL YEAR 2022 REQUIREMENTS FEE,`,
ORDINANCE NO.142,2021'
OF THE COUNCIL Or-THE CITY OF The following ordinance was adopted as
FORT COLLINS on Emergency..Ordinance on November
ADOPTING:THE 2022 BUDGET AND 2 2021;
APPROPRIATING THE FORT
COLLI.� .,
NS d: EMERGENCY ORDINANCE NO.144,
SHARE OF THE 2422 FISCAL YEAR 2021 -
OP..ERATING:AND,CAPITAL IM-,- ;, OF THE'COUNCIL OF THE CITY OF
PROVEMENT FUNDSFOR THE I FORT;COLLIN5
NORTHERN COLORADO REGIONAL SUSPENDING CERTAIN PROVISIONS
AIRPORT.".:' OF.THE CITY'S LAND:USE CODE
AND BUILDING.CODE;:AND TEMPO-:
ORDINANCE NO'743 ?021.,.,: RARILYADOPT:INGSECTION.108'OF
OF THE COUNCIL OF THE CITY."OF .' THE'INTERNATIONALBUILDING....
FORT COLLiNS CODE,TO PERMIT TEMPORARY
AMENDING CHAPTER:75'6F:THE USE—:.'OF CITY PROPERTY:AT 212
CODE OE THE CITY.;OF FORT WEST;MOUNTAIN AVENUE'AS A
COLLINS TO'.EOR;INFLA.T,ION THE- "HOMELESS SHELTER.
.
CAPITAL EXPANSION,FEES AND
7HE:TRANSPOR FEEION EXPANSION,: The full text of these ordlr�pnces can be
found at.: http l/fcgpv corri(pu$Ilcnotices::'
or by calling the City Clerk's Office at
ORDINANCE NO.145�2021. .: 970.221.6515
OF THE COUNCIL.OF THE CITY'OF
FORT COLLINS:— 0004989324:,
BEINGTHE:ANNUALAPPROPRIA Colaradoan
TEON ORDINANCE Nov.7;2027
RELATING TO.THE ANNUAL APPRO?
PRIAT=IONS. '
FOR F ISCAL,:YEAR:2022t ADOPTING
n: .THEtBUDGETFOI2 ,: ,> ;,.
THE FISCALYEAR:.BEGI.NNING JAN-
UARY 1;2022 AND'INDING i
DECEMBER Mt 2022;AND.'FIXING I
THE MILL LEVY FOR:
PROPERTY TAXES PAYABLE IN 2022 .
ORDINANCE NM46,2021
OF THE COUNCIL OF THE CITY OF
FORT COLLINS
AMENDING CHAPTER 26 OF THE
CODE OF:THE CITYOF,FORT
COLLiNSTOREVISI=ELECTRIC i
RATES FEES AND CHARGES ANb
UPDATING RELATED,PROVISIONS
;ORDINANCE NO ,',W 2021
OF'THE COUNCIL OF.THE CITYOF , I
FORT COLLINS
AMENDING CHAPTER 26 OF'THE
CODE OF:THE CITY:OF FORT
COLLINS.REGARDING,CALGUE:A-
Account#. FTC-003160
1 FORT-COLLINS
Invoice Text
� � r NOTICE IS HEREBY GIVEN that the Fort—� ---- H Collins City Coun-
STATE OF COLORADO )
)ss:AFFIDAVIT OF PUBLICATION
COUNTY OF LARIMER )
CITY OF FC-CLERK-LEGALS
300 LAPORTE AVE
FORT COLLINS CO 80521
I,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,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
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.
Legal Clerk
Subscribed and sworn to before me,within the County of Brown,State of Wisconsin this
21 st of November 2021.
Notary Public
Notary Expires
3
VICKY FELTY
Notary PUbIIc Legal No.0005009658 ;
Ad#:0005009658 State O f V�/f S C O rl s I n
P O; Affidavit Prepared
Sunday,Novembcr 21,20 3:35 ant
This is not an invoice
#of Affidavits 1
NOTICE 1S`HEREBY GIVEN ,that the.
Fort Collins`Cily..Coijhcil 'on"Tuesday;l
November 16, 2021,:passed,dnd adovted
"the following :ordinances - on "secondr.
reading.
ORDINANCE NO.128,2021 .
OF THE:.COUNCIL OF .THE'CITY :OF.
FORT COLLINS >AMENOIN.G, CHAP
TER 26 OF.THE.CODE,OF THE CITY:;
OF, FORT`COLLINS'TO:IMAKE`VAR[-
OUS :UPDATES--;REGARDING THE,
WASTEWATER:`UTILITY'PRETREAT-'.
:MENT PROGRAM
+rl s
ORDINANCE NO..139,2021
OF THE.COUNCIL.OF THE:.CITY "OF
FORT" COLL]NS. 'APPROPRIA:TING
''PHILANTHROPIC REVENUE, -RE-
':CEIVED ;THROUGH`:CITY..GIVE FOR
RECREATION °µINCOME-QU.A< IFIED:
YOUTH SPORTS ef7PROGRAMMING
'AND`SERVICES,'
ORbI.NANCE:NO.140,2021
`OF,.THE.'COUNCIL ,OF THE CITY'OF�.
FORT .COLLINS APPROPRIATING
PRIOR YEAR RESERVES AND AU
THORIZING TRANSFERS OF APPRO OF FORT' COLLINS TO. REVISE..
PRIATIONS'FOR THE RENOVATION ELECTRIC RATES, FEES, AND
OF THE HISTORIC CARNEGIE Ll- CHARGES AND UPDATING RELATED
BRARY AND RELATED ART IN PUB- PROVISIONS
LIC PLACES
ORDINANCE"NOi 147,2021[
'ORDINANCE NO.:141,2021 OF"THE'COl]:NCIL OF:THE"CITY OF
OF .THE,COUNCIL;OF THE:'CITY'OF" FORT COL'LINS AMENDING"CHAP
FORT COLLINS BEING THE"ANNUAL TER
'26 OF THE CODE OF THE CITY.
APPROPRIATION ..ORDINANCE FOR OF FORT THE
REGARDING CAL
`rTHE FORT COLLINS:DOWNTOWN DE- CULAT'ON AND COLLECTION OF DE- ,
`VELOPMENT =AUTHORITY RELAT- VELOPMENT FEES IMPOSED FOR
ING TO`:THE :'ANNUAL APPROPRIA . THE CONSTRUCTION OF NEW OR'',
TIONS'FOR THE FISCAL"YEAR;2022 MODIFIED `: ELECTRIC 'SERVICE
AND FIXING THE MILL LEVY FOR CONNECTIONS
:T.HE DOWNTOWN: DEVELOPMENT
AUTHORITY FORFISCAL YEAR 2022i, "..ORDINANCE NO.148,2021
OF THE COUNCIL OF THE CITY OF,
OROINANCE NO.142,2021" FORT COLLINS AMENDING. CHAP-
OF THE. COUNCIL'OF THE: CITY:OF TER 26 OF THE CODE .OF THE CITY
FORT COLLINS'ADOPTING THE,2022 OF FORT COLLINS TO REVISE SEW-
BUDGET AND.APPROPRIATING :THE ER PLANT INVESTMENT FEES
FORT COLLINS SHARE OF.. THE'2022
FISCAL YEAR = OPERATING "AND ORDINANCE NQ 14. 2027
CAPITAL:; IMP.ROVEMEN.. FUNOS OF,
:THE COUNCIL>OF,THE" CITY OF'.
;FOR -TH> NORTHERN '.,COLORADO FORT COLDINS;AMENDING CHAP-
REGIONALAIRPORT TER 26 OF:�THECODE OF." THE.CITY,;'
OF;'.FORT COLLINS TO REVISE THE;'
ORd1NANCE N0 143,2021 STORMWATER PLANT"INVESTMENT,:'
OF.THE COUNCIL OF THE CITY OF FEES
FORT....."COLLINS`:AMENDING CHAP
;TER 75 OF THE;CODE OF:THE CITY ORDINANCE NO 150,2021
OF FORT:'COLLINS TO"FOR,INFLA OF":THE.COUNCIL OF THE.:CITY OF
TION. THE" CAPITAL °EXPANSION FORT COLLINS :AMENDING. CHAP-,:.
FEE5;;AND -TH.E TRANSPORTATION TER 26 OF THE CODE OF THE CITY':'
EXPANSION FEE OF'I> FORT- COLLINS" TO .REVISE
WATER PLANT,INVESTMENTrFEES
ORDINANCE NO 145,261
OF THE;COUNCIL OF THE CITY OF ORDINANCE NO"151,2D21
FORT:COLLINS`BEING THE ANNUAL OF`THE COUNCIL'.or
THE.CITY OF ,
;APPROPRIATION ORDINANCE'. RE- FORT COLLINS =AMENDING CHAP::
LATING.'TOI.THE- ANNUAL "APP..RO TER 26 OF THE CODE,OF THE CITY:
PRIAT:ION5FOR,FISCAL"YEAR2022 OF'FORT..COLLINS%TO°REV.ISE "MIS=:,
ADOPTING -THE BUDGET.,FOR THE , CELLANEOUS WATER 'FEES AND.':
:FISCAL.YEAWBEGINNING JANUARY CHARGES. `INCLUDING THE WATER;
�I`, 2022 ,AND?ENDING DECEMBER=31 SUPPLY-REQUIREMENTS FE'E
;2fl22 AND. FIXING THE:'::`M1LL•-"LEVY
these ordinances can be
FOR PROPERTY TAXES PAYPBLE ul text
t found at http.jjfcgov.cbm/pubIicnotices
IN 2022
or.by tailing the City Clerk's Office at
ORDINANCE NO.7A6,2021 970.221.6515,
OF THE COUNCIL OF THE:'CITY,.bF:j.0005009658 r
FORT COLLINS:; AMENDING :CHAP- Coloradoan
TER 26 OF THE'.CODE:OF THE:.CITY 'Nov.21,2021