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HomeMy WebLinkAbout117 - 11/15/2022 - APPROVING THE FISCAL YEAR 2023 BUDGET, AND BEING THE ANNUAL APPROPRIATION ORDINANCE FOR THE FORT COL ORDINANCE NO. 117, 2022 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROVING THE FISCAL YEAR 2023 BUDGET, AND BEING THE ANNUAL APPROPRIATION ORDINANCE FOR THE FORT COLLINS DOWNTOWN DEVELOPMENT AUTHORITY, AND FIXING THE MILL LEVY FOR THE DOWNTOWN DEVELOPMENT AUTHORITY FOR FISCAL YEAR 2023 WHEREAS, the Fort Collins Downtown Development Authority (the "DDA") has been duly organized in accordance with the Colorado Revised Statutes ("C.R.S.") Section 31-25-804; and WHEREAS,on September 8, 1981,the City Council adopted Resolution 81-129 approving DDA's original Plan of Development dated July 1981,which Plan has been amended several times since 1981 (the "DDA Plan of Development"); and WHEREAS, on September 8, 2022, DDA Board of Directors (the "DDA Board"), acting under the provisions of C.R.S. Section 31-25-816, adopted a proposed and recommended DDA budget for the fiscal year beginning January 1,2023,as reflected in DDA Board Resolutions 2022- 04, 2022-05, 2022-06 and 2022-07 (the `Budget"), and determined the mill levy necessary to provide for payment during fiscal year 2023 of properly authorized operational and maintenance expenditures to be incurred by the DDA; and WHEREAS, the DDA anticipates receiving in 2023 tax increment revenues of approximately $6,789,733 and approximately$770,659 in revenues from its five-mill property tax for the DDA's operational and maintenance expenditures; and WHEREAS, it is the desire of the Council to appropriate the sum of TWENTY-FOUR MILLION, TWO HUNDRED SIXTY-TWO THOUSAND, FOUR HUNDRED EIGHTY-TWO DOLLARS ($24,262,482) from the DDA Operation and Maintenance Fund and the DDA Debt Service Fund for the fiscal year beginning January 1, 2023, and ending December 31, 2023, to be used as follows: DDA Public/Private Investments & Programs(O&M Fund) $7,800,493 DDA Operations& Maintenance (O&M Fund) 2,030,378 2023 Revolving Line of Credit Draws 7,000,000 DDA Debt Service Fund 7,431,611 Total $24,262,482 and WHEREAS, the DDA Board, as reflected in DDA Board Resolution 2022-03, has recommended to the Council that pursuant to C.R.S. Section 31-25-817 the Council set a mill levy of five (5) mills upon each dollar of assessed valuation on all taxable property within the DDA District, such levy representing the amount of taxes necessary to provide for payment during the 2023 fiscal year for all properly authorized operational and maintenance expenditures to be incurred by the DDA; and -1- WHEREAS, the amount of this proposed mill levy is not an increase over prior years and, as such, prior voter approval of the proposed levy is not required under Article X, Section 20 of the Colorado Constitution; and WHEREAS, C.R.S. Section 39-5-128(1) requires certification of this mill levy to the Larimer County Board of County Commissioners no later than December 15, 2022. 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 the Budget as provided in C.R.S. Section 31-25-816(1). Section 3. That there is hereby appropriated for fiscal year 2023 for expenditure from the DDA Operation and Maintenance Fund for the Downtown Development Authority Public/Private Investments and Programs the sum of SEVEN MILLION, EIGHT HUNDRED THOUSAND, FOUR HUNDRED NINETY-THREE DOLLARS ($7,800,493), to be expended to fund the payment of the DDA-related obligations that have been entered into or will be entered into in furtherance of the DDA Plan of Development. Section 4. That there is also hereby appropriated for fiscal year 2023 for expenditure from the DDA Operation and Maintenance Fund for the Downtown Development Authority Operation and Maintenance the sum of TWO MILLION, THIRTY THOUSAND, THREE HUNDRED SEVENTY-EIGHT DOLLARS ($2,030,378), to be expended for the authorized purposes of the DDA. Section 5. That there is hereby appropriated for fiscal year 2023 for expenditure from the Downtown Development Authority 2023 Line of Credit draws the sum of up to SEVEN MILLION DOLLARS ($7,000,000), to be used to finance DDA projects or programs in accordance with the DDA Plan of Development including the multi-year reimbursement payments, and capital asset maintenance obligations. Section 6. That there is hereby appropriated for the fiscal year 2023 for expenditure from the Downtown Development Authority Debt Service Fund the sum of SEVEN MILLION, FOUR HUNDRED THIRTY-ONE THOUSAND, SIX HUNDRED ELEVEN DOLLARS ($7,431,611), for payment of debt service on a previously issued and outstanding bond, and for payment on the 2023 Line of Credit draws. Section 7. That the DDA's mill levy rate for the taxation upon each dollar of the assessed valuation of all taxable property within the DDA District shall be five (5) mills to be imposed on the assessed value of such property as set by state law for property taxes payable in 2023, which levy represents the amount of taxes necessary to provide for payment during fiscal year 2023 of all properly authorized operational and maintenance expenditures to be incurred by -2- the DDA,as appropriated herein. The City Clerk shall certify said mill levy to the County Assessor and the Board of County Commissioners of Larimer County, Colorado, no later than December 15, 2022. Introduced, considered favorably on first reading, and ordered published this 1 st day of November, A.D. 2022, and to be pres• Tnal passage on the 15th day of November, A.D. 2022. �oF FORpoo 5AL or ATTEST: ......... ' City Clerk Passed and adopted on final r 15th day "ovember, A.D. 22. 0 . S . • A � •cn• � • ti r ATTEST: `p••....•••0• C -� �ORA� City Clerk -3- Account#: FTC-003160 COL-, FORT-COLLINA DiInvoice Text _ NOTICE IS HEREBY GIVEN that the Fort Collins City Counc 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 11/06/22 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. V � Legal Clerk Subscribed and sworn to before me,within the County of Brown, State of Wisconsin this 6th of November 2022. Notary Public Notary Expires Legal No.0005474656 Ad#:0005474656 N A N C Y H E Y R M A N Affidavit Prepared PO : Notary Public Sunday,November 6,202 2:17 am This is not an invoice Stag of Wisconsin #of Affidavits:I NOTICE IS HEREBY GIVEN 0.01 the Fort CaIM)S C.-KY Council. Oil TUMIUY, Novet�)tmr 1, 2022, r,;.s U and cido.^ed Iha E011otwitta ardinancMs.) err Sirsr omcfl]si. TIte orOinonCeM 'r Rt be pre- =_,nteel for final:poi sae nri TLres[ItiY. Wo. uemlw 15.2022: ORDINANC:E N0:kIT,2022 OF THE COUNCIL OF THE CITY OF FORT COLLI N S APPROVING THE FISCAL YEAR 2Ti23 BUDGET, AND BEING THE ANIAJAL. APPROPRIATION ORDINANCE FOR TIME FORT GALLIN"S DOWNTO�%Vt4 DE- VELOPMERT AUTHORITY, AND FIX- ING THE MILL LEVY FOR TIME DOWNTUWN DEVELOPMEMT AUTHORITY FOR rISC.AL YEAR 1023 ORDINANCE N0_119,lb= OF THE COUNCIL OF THE CITY OF FORT COLLINS ADOPTING TILE 2M BUDGET AND APPROPRIATING THE FORT CG1L L I rdS SHARE OF THE 2M FISCAL YEAR OPERATING ,AND CAPITAL IM, P'ROVE161ENT FUNDS FOR TAIE NORTHERN COLORADO REGIONAL AIRPORT ORDINANCE NO. Ilan 2322 OF 71AS COUNCIL OP THE CITY OF FORfi COLLI14S A.PPR0PR,IAT1NG PHILANTHROPIC REVENUE RECE-WED THROUGFI CITY GIVE TO RE-REFIT INCGIAE=r QUALIP12D YGUTH SPORTS PPO, O:RAd1MINO'AND SEIRViCES IN THE RECREATION DE• PAPY'?.J. NT ORDINANCE NO. 12%2522 OF THL COW40tl_ OP' THfw CITY OP FORM COLLE't4S FLPHIrL']i+}2IAIING PRIOR YgAh R.E• SEs"c1r S IN THl= OC149QAL FUND AND TRAt'ISFCRTA"flf,IN &C:RVICEg FUND I=Ok nsl}V.kIM.I OVAL ORDINANCE NO, M,2a22 OF IHI= (4OLJ WCTL OPF 1HE 0TY O P'OR e COL>~I'M$ AMI NDIW(, C:HAPTKR 7.1 Or- TH5 401)9 Or THS CITY 41�FORT 4�0W INS TO F;•CRE-ASF POR INPL,.A- FrI a AND rH:F TRAN$l'Oh'`1',ATION r-XpAttitii0N 5r e OF 7HE WUNCII. or- THFI CITY OF Fi}R.T�[]k,.i kG1$ YAAKIN(3 SUPPLEMaNTAI,, APFRO- PRIATION'a IN THi GF_MEI�Al, FOND OF CMANT PROCEEDS FROM THE, COL.OKAPO DEPARTMENT OF LO- CAL AFtAIR:S FOR THE KECHTE R TCsWWiS Me$PROJECT ORDINANCE r4Q. 1'?S,2022 OF THE COUNCIL OF THE MY OF FORT COLLIN5 UPDATING, CITY CODE REFEREN- CES TO ALIGN WSTH THE ADOPT]ON OF THe LAND DEV'ELGr- MENT CODE ORDINANCE NOS 1Z4,AM OF THE. COUNCIL OF THE CITY OF FORT COLL]INS AUTHORIZING AN EXTENSION OF THE TEMPORARY EXCEPTION TO THE LAND USE CODE TO ALLOW T-- I-1.05I1-E TO PLACE A TEMPORARY WMELESS TELEC[}!A AUNIC.ATION FACILITY AT 1000 EASE HARMONY ROAD TO RP.PLACE LOST WIRELESS SERVICE COVERAGE ORDINANCE NO.125,2022 OF THE COUNCIL OF THE CITY OF FORE'CO€.LENS CONDITIONALLY {,AC:ATIt.G A POR- TION OF CRESTRIDGE STREET RIGHT-OF-WAY ORDINANCE 440.126.'2022 OF THE COUNCIL OF THE CCTY OF FORT COLLINS BEING THE ANNUAL APPROPE;IAt- TION ORDINANCE RELATIS'G TO TH E ANNUAL APPRO- PRIATIONS FOR FISCA.L YEAR 2023; ADOPT ING rhE BUDGET FOR THE FISCAL YEAPM BEGINNING JANiJARY 1,M4,AND ENDING DEC IADE°R 3L 2024r AND FIXING TIIE MILL LEVY FOR PROPERTY TAXES PAYABLE IN 2023 onbm.14.irtt 'An kax ,�5 OF THE COUNCIL OF THE CITY OF. FORT COLLINS P ^y AMENDING CHAPTER 23 43F THE 1 1 CODOF THE CITY OF FORT GCSLLIN TO RE'VJSE ELECTRIC RATES.FEES.AND CHARGES AND UPDATING RELATED PROVISION'' ORDINANCE N0.M,44 OF THE COUNCIL OF THE CITY OF FORT COLLI.NS ,.MENDING, CHAPTER 24 OF THE CODE OF THE CITY OF FORT COLLtt,S TO REVISE WATER RATES,FEE5,AND CHARGES ORDINANCE NO.129,2e722 OF T'H.E COUNCIL OF THE CITY OF 17ORi COLLINS AMENDING Ohf1APTER 24 OF TIME ICODE Or THS CITY Of-PORT COLLINS TO REVISE WASTEWATER RATES.,FEES,AND CHARGES ORWNANCE N0_M,'2'M OF THE COUNCIL OF TIIE CITY OP PORT COLLINS ANODE,1€WP, C►TARTER 24 OF THr-- CODE'OF THE CITY OF FORT COLLINS TO REVISE STOR1e.WAT'ER RATES,s EE%AND CHARGES ORbiNAWCENOd t2l,M22 OF THE COUMCIL OF THE CITY OF POR`o COLLiy3S AMENbING CHAPTER V., OF THE CODE OP THt CITY OF FORT COLLINS REGARDING CALCULA� TION AND C+OLLECTIM OP FOR TH.V=CONSI;'f ACTION bF_ P48W O;k h+001fleD ELECTRIC SERVICE [;C�Idh (TIt7NS 0:12I3mANl;`.i NO, ]ix;�tm OR THk COV14CM OF THE (,h°l"e OF PORT COLLINS AM NDIt O CHAPTER 7ti OF THE COD?i()F THE CITY W!FORT GC�IN1xltlti TO ROVI$15 SFWFR PLANT II!fb'S4`Y'MEN7 F E F` ORMNANCE:ash. t3l"77 OF THE COUNCIL OF THE CITY OF FORT COLLINS AM,FNPFNQ CHAPTER 26 OF THE COl7E ^:OF TH CITY OF FART COLLINS TO REVISE THE 5TCYRi+drWATER PLANT INVESTt ENT FEES 0RDI NANCE NO, 1-3e,2022 OF 'THE COUNCIL OF THE CITY OF FORT COLLINS AMENMNG CHAPTER 26 OF THE CODE'OF THE CITY OF FORT COLLINS TO REVISE WATER PLANT IN4'E15,TMENT fEES 0RDINANCE N0.133,2M OF THE COUNCIL OF THE CFTY OF FORT COLLC7I5 AMENDING CHATTER 26 OF THE CODE Or THE CITY OF FORT COLLINS RELATED TO 'ABATER, WASTE'AIA- TER AND ELECTRIC RATES, FEES, AFiD CHARGES APPLIED UNDER THE I'1i'C-OIME,GUALIFIEO ASSI'3- TANCE PROGRAM The full *;Kl of the ordincmcets) earl be foulld Crl' I1I1 :aYfeJ�bu• 8i'tulAuCilftYtrBiCBB or bh` calling the City Cleek'g Office, ay M.221-6515. Colorcdk'ju n November 6,.102 Account#: FTC-003160 ' - OAN Invoice Text NOTICE IS HEREBY GIVEN that the Fort Collins City Coupe STATE OF COLORADO COUNTY OF LARIMER AFFIDAVIT OF PUBLICATION CITY OF FC-CLERK-LEGALS 300 LAPORTE AVE FORT COLLINS CO 80521 I,being duly sworn,deposes and says that said is the legal cleric 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 11/20/22 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 nie,within the County of Brown; State of Wisconsin this 20th of November 2022, Notary Public Notary Expires Legal No.0005491720 NANCY HEYRMAN Ad#:0005491720 Notary Public Affidavit Prepared PO ' State of Wisconsin Sunday,November 20,202:15am This is not an invoice #of Affidavits:1 NOTICE IS HEREBY GIVENc'?TiOI Tr Ce Foel Collil'is C.IRY COUMCll, Oil TUeSCIt1Y, ^» NoyemOer 15, 2022, -Qs9eo Crncl adc'Med } Ine IolIvoin8 arAinonre3s} aft secoad roOclloq OR.D:114ANCE NO.II7,2022 OF THE COUNCIL OF THE. CITY OF FORT COLLINS APPROVING THE FISCAL YEAR 2022 BUDGET, AND 6EING 'THE ANNUAL APP-ROPRMTION ORDINANCE FOR THE FORT COLLIRS DOWNTOWN DE- krELGIzMENT AUTHORITY, AND FIX- ING THE ,MILL LEVY FOR TILE DOWNTOWN DEVELOPMENT AUT'I-IDRITY FOR riSC✓.tLYEAR 2023 ORDINANCE NO. I:MZJ22 OF THE COUNCIL OF THE CETY OF FORT COLLINS ADOPTING TICS 2D23 BUDGET AND APPROPRIATING TflE FOIST COLLINS SHARE OF THC 2022 FISCAL. YCRR OPERATING AND CAPITAL I!A- PROVEMENT FUNDS FOR TIME NORTHERN COLORAs"DO REGIONAL AIRPORT ORDINANCE NO.E19,2022 OF THE COUNCIL Of: THE CITY OF FORT COLLIAIS APPROPRIATING PHILANTHROPIC REVENUE RCCEO)ED THROUGH CITY GIVE. TO RENFFIT INCOfAE- QUALIFIED YOUTH .SPORTS PRO, GRAMMING,AND SERVICES IN THE RECREATION DE, PARTMENT OF THE COUNCIL OF THE CuTY OF FORM Ct5LL ius A.PPROPRIAYING PRIOR YEAR RE. SERti+OS IN YHE GlwN PR.'AL FUND AND T'RAwSPORTA1'IOn SGRV[CGS 012DIWAaNCE N0. tl2t,202� OF 1HE WUNCIL OF 7'Hk� CITY OF I`Ok I f O_LIN.e. C;ODF OF T H=:(I�rY OF FO 10' COI, JN$ TO fNC RPA$i� POR INFLA. TtON THE CAPITAk F"_XpA n!d v>N F F$ AND TM; TRANSPORTATION F-KPA NSIC)N FEr Of:1)1 1ANce h141), nn'-'"Jn OF THE CfIV 4�31= QF= THE, OTY -r FORT CUL1.F',*IS JAAKINU $f1PPt,EiW=f1TAL APPRO, FRIATION.5 IN THE SFta RAL FVWD OF C,RANT PRO(,,E.rQZ FROM THE COWRAD(3 DE2 FARTM NT OF I.f CAL AF�tAIRS FOR THE KEGHTER TCot'INHOME5 FRUJEGT ORDINANCE NO 1.23,2422 OF THE COUNCIL OF THE CITY OF FORT COLLINS UPDATING CITY CODE REFEREN. CES TO ALIGN WITH THE ADOPTION OF THE LAND PEVEL.01`- 1AE4T CC DE OR DINAN E CIO, I3d M22 OF THE. COUNCIL OF THE CITY OF FORT COLLIN5 AUTF.ORIZUIG AN EY.TENSION OF THE TE'WORARY EXCEPTION TO THE LAND USE CODE TO ALLOW T•.. 14OBILE TO FLAT E A TEMPORARY WIRELESS TELECp41MUNICATION FACILITY AT 1000:EAST HAR.QONY ROAD TO REPLACE LOST WIRFLF'-S SERVICE COVERAGE ORDINANCE N.O.M,2022 OF THE COUNCIL OF THE CITY OF FORT COLLINS CONDITIONALLY VACATING A POR- TION OF CRESTRIDGE STREET RIGHT-OF-WAY ORDINANCE Y0.126?ME22 OF THE COUNCIL OF THE CITY OF FORT C'OLLINS TIEING THE ANNUAL AtPPROPRI,A- TIOIN ORDINANCE RELATING TO TIIE ANNUAL APPRO- PRIATIONS FOR FISCAL YEAR .A=; ADOPTING THE BUDGET FOR THE FISCAL YEARS BEGINNING JANUAtiRY 1,=3,LAND ENDING DECG!ABER 31. 2024; AND FIXING THE`e1ILL LEVY FOR PROPS RTY TAXE S.PAYAEaLE I W 2029 ORDINANCE NO,127,252e OF THE. COUNCIL OF THE CITY OF rMo� rnt i I m,; Af%%Lr%1L21HU LtIAf'ILK 26 �N- CODr-OF THE CITY OF FORI COLLINS TO R15-V45. r-LECTPIC RATES,9 E.E S,AND Cl-lAr,Cr--9 AND UPDATING Rr--LATr--b PROV15ION'S ORDjNAwCG NO. l2a,2o22 OF THE COUNCIL OF THE CITY OF FOGY COLLINS AME[VbtiOG CHAPTGR 26 OF THE CODS OF THE CfT Y OF FORT COLLII6 TO REVISE %VATLR RATES,r-E G S,A 04 0 CHARGES okmtjAwce ul). ug,2022 OF 1HE =JNCIL OF THU CITY OF FORT COLLtN Ar0,GNbVKG CHAPTGR 2e Dr- THU: COD V OF )r H-9 CITY OF FGf2T COLLIN TO RFVIS9 WASTEWATRR RATIM VL�E9,AP4D OkDINANC� NO. 'OF J'HF CELI'y i)F Af0.ENbW1(', CHAPTE5K, 7,5 f)P THE C0IJJN$ TO R[EVlSr= STORYAWAII�.R. RATH5,SFe`r`,ANO CHARO=$ ORDINANU NO. tal,7T27 Or THF� C'MKICM OF THE (3TY OF FORT Cf%tJ N S Af,�E.NPIN(i CHAPTER '76 OF THE C;QPE OF THE CITY OF FORT C01,1,114S RF(,'ARDIN-,, C-AI.CL)LA- T f ON AN DCOL L:E C7 ION OF DEVELOPMENT r-e E'5 mWaSED FOR THE CON$1 RQFTIQN OF NEW OR sMOD;FtED ELECTRIC, .9ERV ICI 4;QNKECTIDNS ORDINANCE NO, 132.2422 OF THE COUNCIL OF THE CITY OF FORT COLLINS Alk':ENDING CHAfTER 25 OF THE CODE OF'T H=CITY OF FORT COLLINS TO REVISE SEA'ER PLANT INVEST.40EN 7 FEE 5 ORDINANCE NO. Bj Q,2022 OF THE COUNCIL OF THE CITY' OF FORT COLLINS AMENDING CHAPTER 26 OF THE CODE OF THE CITY 0;=FORT COLLINS TO REVISE. THE STOR,V1%'ATF-R PLANT INVESTMENT FEES ORDINANCENO. 134,2022 OF THE COUNCIL OF THE C9TY OF FORT COLLMS AfAIENDENG CHAPTER 26 OF THE CODE OF THE CITY Or FORT COLLINS TO REVISE WATER :PLANT INVESTMENT FEES ORDINANCE NO. M,2022 Or THE COUNCIL OF THE 0TY OF FORT COLLINS AMEKWNG CHAPTER 26 OF THE CODE OF THE CITY Or FORT COLLINS RELATED TO WATER, WASTEWAV TER AND ELECTRIC FEES, AND CHARGES APPLIED UNDER THE INCOME-GUALIPMED ' Assis- TANCE PROGRAM The full tex[ of the ordinoiloe{f;) can bt fdutld tit or LvF colling flit Cily CIL-rk*s Office al 9TO.2213515. OW5491710 cal6rt6jem NovL-mbL,7,20,202