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HomeMy WebLinkAbout114 - 10/05/2021 - APPROPRIATING PRIOR-YEAR RESERVES IN VARIOUS CITY FUNDS ORDINANCE NO. 114, 2021 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING PRIOR-YEAR RESERVES IN VARIOUS CITY FUNDS WHEREAS, the City has prior year-reserves available for appropriation; and WHEREAS, Article V, Section 9 of the City Charter 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, notwithstanding that such funds were not previously appropriated; and WHEREAS, the Interim City Manager is recommending the appropriations described herein and has determined that these appropriations are available and previously unappropriated from the Funds named within Section 2 of this Ordinance and will not cause the total amount appropriated in each Fund named within Section 2 of this Ordinance to exceed the current estimate of actual and anticipated revenues and all other funds to be received in each such Fund during this fiscal year; and WHEREAS, the City Council finds and determines that the adoption of this Ordinance is necessary for the public's health, safety, and welfare, and therefore, wishes to authorize the expenditures described in this Ordinance. 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 the following Funds the amounts of prior year reserves set forth below to be expended for the purposes stated below. A. GENERAL FUND 1. FROM: Prior Year Reserves(Land Bank Commitment) $11,500 FOR: Land Bank Expenses (Social Sustainability) $11,500 2. FROM: Prior Year Reserves $100,000 FOR: Poudre Fire Authority Contribution to Emergency Operations $100,000 Center Remodel (Emergency Preparedness& Security) 3a. FROM: Prior Year Reserves (Police CBU Assignment) $600,000 FOR: 2021 Collective Bargaining Unit Salary & Benefit Increases $600,000 (Police Services) -1- 3b. FROM: Prior Year Reserves (2020 LEAF Grant) $837 FOR: Overtime for DUI Enforcement and a LIDAR Speed Gun (Police $837 Services) 3c. FROM: Prior Year Reserves (2020-21 COPOST Grant) $2,085 FOR: Officer Training Classes (Police Services) $2,085 4. FROM: Prior Year Reserves (Manufacturing Use Tax Rebate $154,528 Assignment) FOR: Manufacturing Use Tax Rebates (Sales Tax) $154,528 5. FROM: Prior Year Reserves $70,000 FOR: Transfer to Transportation Services Fund for Sweeping Landfill $70,000 Fees 6. FROM: Prior Year Reserves $101,309 FOR: Transfer to Transportation Services Fund for Interest Rate $101,309 Savings on 2019 Certificate of Participation Issuance for 1-25 & Prospect Road B. TRANSPORATION SERVICES FUND 1. FROM: Transfer from General Fund Prior Year Reserves $70,000 FOR: Sweeping Landfill Fees (Streets) $70,000 C. SELF INSURANCE FUND 1. FROM: Prior Year Reserves $673,857 FOR: 2021 Insurance Premiums Increase (Safety & Risk Management) $673,857 Introduced, considered favorably on first reading, and ordered published this 21 st day of September,A.D.2021,and to be presented for final passage on the 5th day of October, A.D. 2021. or ATTEST: Interim City Clerk o�FORro . Z SEAL cod Olt Aoo -2- Passed and adopted on final reading on the 5th day of October, A.D. 2021. M or ATTEST: Interim City Clerk AA �0 .o..rho( I"• %% SEAL .N C�CORADO Account#: FTC-003160 J FORT-COLLINS J ' ' Invoice Text �� NOTICE IS 1-1EREBY GIVEN that the Fort Collins City Couni STATE OF COLORADO ) )ss:AFFIDAVIT OF PUBLICATION COUNTY OF LAR1M1 R ) CITY OF FC-CLERK-LEGALS 300 LAPORTE AVE FORT COLLINS CO 80521 1,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,.i.n_said-county_and-stato;.thtit_the...n.c�Iicc 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(lie newspaper proper and not in a supplement thereof,that the publication of said notice was contained in the issues of said newspaper dated on 09/26/21 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 26th of September 2021. f Notary Public Notary Expires =otaryPubkc Legal No.0004925687 Ad#:0004925687 Affidavit Prepared P O: Suoday,September 26,20 3:35 am This is not an invoice #of Affidavits 1 PRIA7tON 4F GRANT FUNDS TSO .APPLY.'TOWARDTHE PURCHASE.OF AN ELECTRIC STREE`KSWEEPER ANDCHARGINGSTATION c ORDINANCE NO 117,2421 " OF THE.COUNCIL'OF THE CFTY OF "FORT'`COLLINS'MA.KINGSUPPLE-; MENTAL APPROPRIATIONS FOR -r' THE DEBT SERVICE PAYMENT FOR THEw'NORTHERN:COLORADO.DRUG- TASKTORCE FACILITY ORDINANCE NO 118 2021 >' OPTHE COUNCIL OF'THE CITY OF FORT COLLI NS MAKING SUPPLEMENTAL APPRO- PRIAT:IONS APPROPRIATING PRIOR YEAR,RESERVES;AND AU-.' THORIZING.TRANSFERS.:OF APPRO- PRIATIONS FOR THE S[P.HON'OVER- PASS PROJECT AND:RELATEDART IN PUBLIC PLACES ORDINANCE NO.119,2021 OF THE COUNCIL OF THE CITY OF ,�FSDRTSCO.LLlNS AMENDING CHAPTER 26OF THE, '4 CODE:OF THE'CITY OF,'FORT COLLIN&< TO MAKE VARIOUS CHANGES TO THE REQUIREMENTSAND FEES FOR WATER,SERVICE ORDINANCE NO.120 2021'`` OF THE COUNCIL;OF THE.617Y..OF. FORTCOLLINS :'MAKING VARIOUS AMEOMENTSj' TO THE CITY OF FORT'COLLINS LAND USF,=DE,.R£GARDING,LAND- SCAPE=WATER:USE The following ordinances will be pre-<<,, sented'for:,final:passage on,TuesdaY,Oc-.. tober 19,'2021 NOTICE ES HEREBY GIVEN that.the ORDINANCE 1\16-122;2021 Fort Collins City Count[l,on Tuesday, Op THE COUNCIL;OF THE CITY OF. Septerhber.21,2021,passed and adopted... FDRT'COLLlNS tWfollowing ordinances"on first pESIGNATING,CERTAIN ACTIVITIES reading, Thesa.ordinances will be pre AS MATTERS OF,STATE.INTEREST . 'seated for final passage on Tuesday Oc AND,IlNPOS1NG'A MORATORIUM ON tober 5,2021 - THE CONDUCT"OF SUCH'ACTIVITIES ORDINANCE NO 113;2021 'UNTIL'CITYCOUNCIL,MAKE5''A F1- OF-THE:GOUNCILOF-.THE CITY OF. NAL DETERMINATION REGARDING FORT COLLINS, - THE ADOPTION.OF GUIDELINES MAKING.SUPPLEMENTAL APPRO FOR TliE ADMINISTRATIQN OF PRIATIONS IN: SUCH ACTIVITIES AND AUTHORIZING TRANSFERS OF ORDINANCE N I O 2421 APPROPRIATIONS FROM.VARIOUS COUNCIL OF THE;CITY.OF APPROPRIATIONS FORT;:COLLINS APPROPRIATING PRIOR`,YEAR RE- ORDINANCE NO 714 2021 .SERVES TO SUPPORT COMPLETION OF. HE 7041 OF THE COUNCIL OF THE CITY OF REGULATIONS PROJECT FORT COLLINS: APPROPRIATING PRIOR YEAR RE The full text of fihese ordinances can be "'VARIOUS`CITY'FUNDS''-SERVES IN #ound at[http.Ilfov comll?ubiknatices ORDINANCE;NO.115,:2021 970 221ds515. OF THE'COU_NC[L OF THE CITY OF 0004925687 FORTrCOLLINS Colorpdaan ' APPROPRIATING PRIOR YEAR RE 5ept 25,2021 SERVES AND MAKING:SUPPLElAEN TAL APPROPRIATIONS;IN THE:. NATURAL AREAS FUND'FOR BO.6 CAT RIDGE'NATURAL'AREA DUMP CLEAN-UP'NO�1 INCLUO W.IN,T--H£ 2021 ADDPTEOCITY BUDGET ' ORDINANCE NO 116 2621 OF THE COUNCIL OF THE CETY.'OF FORT COLLINS MAKING A;SUPP[EMENTAL APPRO- Account#: FTC-003160 FORT-COLLINS OInvoice Text r-,- - A NOTICE IS HEREBY GIVEN that the Fort Collins City Court, 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,ofwheh the annexed is a trite 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 pUbhcatlon of said notice was contained in the issues of said newspaper dated on 10/10/21 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 orthe laws of the State of Colorado. Legal Clerk Subscribed and sworn to before me,within the County of Brown,State ofWisconsin this 1 Oth of October 2021. Notary Public NnrarY rxpires VICKY FELTY Notary public Legal No.0004946287 State of Wisconsin Ad#:0004946287 'krn lavii Preparm P O: 10/5 SR Sanday.October 10.2021 3:';am This is not an invoice #of Affidavits 1 NOTICE''IS HEREBY GIVEN fiat;the ForVCollins"City'Counnl, 'nn:.,Tuesday,.= October-'5 2021,.passed ond'adopted the following ordindnces on'se"cond mdding: O[2DlNANGE NO "113,2021 ' OF THE"!COUNCIL OF THE CITY:OF FORT COLLINS MAKING::SUPPLEMENTAL APP.RO- PRIATIONS IN AND AUTHORIZING TRANSFERS OF APPROPRIATIONS ;F."ROM VARIOUS CITY FUNDS ORDINANCE NO 114,2021 OF,TH1 s.'CoUNCIL OP.THE CITY OF, FORTCOLLINS APPROPRIATING PRIOR-YEAR. RE-'° SERVES,[N VARIOUS CITY FUNDS ORDINANCE NO"115 2021 'OF THE';:COUNCIL OF'THE CITY'OF. FORT COLLINS.:: APPROPRIATING, PRIOR YEAR RE-' SE32�YES4>AN D'MAKING"'SU PPLEMEW TAL' ;`APPROPRIATIONS IN -THE NATURAL AREAS FUND.'FOR.'.BOB- CAT'.RIDGE '.NATURAL"AREA:DUMP CLEAN-UP' NOT :INCLUDED IN THE 2021 ADOPTED CITY BUDGET ORDINANCE NO.116 2021 OF THE COUNCIL OF THE CITY OF• ,FOR.T.NG..COLLINS =:MAKI A`""SUPPLEMENTAL AP ,PRIATION"OF<GRANT FUNDS TO APPLY,:7OWARD.THE PURCHASE OF AN "ELECTRIC STREET: `SWEEPER< 'AND CHARGING STATION ORDINANCE N6:117,2021 OF:THE:COUNCIL OF THE CITY.OF . FORT COLLINS. - .. MAKING :SUPPLEMENTAL :APPRO-.. PRIATIONS'FOR' THE;;E)EBT SERVICE PAYMENT. FOR THE NORTHERN COL:ORADO DRUG"TASK FORCE,FACILITY 1I ORDENANCE No.118,2021 OF".THE, COUNCIL OF THE.CITY OF FORT;cOLLINS;._ MAKING SUPPLEMENTAL:AP.PRO PR[ATIONS APPROPRIATING PRIOR;`;YEAR' RESERVES, AND AU- THORIZING.>TRANSFERS"OPAPPRO- PRIATIONS>FOR.,THE',SIPHON OVER- PASS PROJECT AND RELATED ART EN PUBLIC PLACERS ORDINANCE N4 119,o,201 OF THE COUNCIL QF THE CITY OF t FORT COL AMENDING CHAPTER €26 OF. THE,_ CODE. OF... THE ; CITY OF `FORT"::: COLLINS TO MAKE VARIOUS -CHANGES.TO THE-REQUIREMENTS"AND $ FEES.FOR'WATER.SERVICE }�"ORDINANCE NO;120 2021 OF TE-1E COUNCIL OF THE CITY OF FORT,COLDA , SQ, ENDMENTS MAKING R TO THE C1.TY OF FORT COLLINS LAND USE CODE REGARDING LAND- SCAPE WATER USE The fulE text of'these olclinonca�s tan be: found 'at htt ':/lfcgav coanfpublic(sblices; or by"'eaEEin9 thie CifY ClerK s�Qf€iceot 970.22156515 000494b287 Colora8oan Oct 10`2021