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HomeMy WebLinkAbout140 - 11/21/2017 - APPROPRIATING PRIOR YEAR RESERVES IN THE TRANSPORTATION CAPITAL EXPANSION FEE FUND AND AUTHORIZING TORDINANCE NO. 140, 2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING PRIOR YEAR RESERVES IN THE TRANSPORTATION CAPITAL EXPANSION FEE FUND AND AUTHORIZING THE TRANSFER OF APPROPRIATIONS FROM THE TRANSPORTATION CAPITAL EXPANSION FEE FUND INTO THE CAPITAL PROJECT FUND FOR THE LEMAY AND.VINE INTERSECTION PROJECT, AND TRANSFERRING APPROPRIATIONS TO THE CULTURAL SERVICES AND FACILITIES FUND FOR THE ART IN PUBLIC PLACES PROGRAM WHEREAS, the Lemay Avenue realignment and intersection improvements have been prioritized as the City's #1 Transportation Capital Improvement Project and the proposed improvements will construct a new roadway (realigned Lemay) from Lincoln Avenue to Conifer Street, and a new intersection slightly northeast of the existing Vine Drive and Lemay Avenue . intersection (the "Project"); and WHEREAS, the total cost of the Project is expected to be approximately$22,000,000; and WHEREAS, the sum of$2,000,000 is currently appropriated for the Project in the BFO Offers, $1,400,000 will be appropriated for the Project in this Ordinance from Prior Year Reserves from the Transportation Capital Expansion Fee (TCEF) and $8,600,000 is expected to be appropriated for the Project in the future from Prior Year Reserves from the TCEF as such funding becomes available; and WHEREAS, the Project is designed to address both the impact of new development and growth on the City's transportation system as reflected in the City's Master Street Plan and existing infrastructure challenges and the proposed TCEF funding of represents a reasonable portion of the total anticipated Project cost appropriate to address the impact of new development and growth on the City's transportation system; and WHEREAS, Staff will continue to identify funding sources to make up the additional 10,000,000 of the total Project costs as they become available; and WHEREAS, this Ordinance will appropriate $1,400,000 of Prior Year Reserves in the TCEF for the Project so that Engineering staff can proceed with right-of-way purchases and partner with the City of Fort Collins Utilities Department to utilize early construction cost savings for certain street extensions, street realigning and other necessary Project costs; and WHEREAS, Article V, Section 9 of the City Charter permits the City Council 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, City staff have determined that the appropriations as described herein are available and previously unappropriated in the Transportation Capital Expansion Fee Fund; and 1- WHEREAS, Article V, Section 10 of the City Charter authorizes the City Council to transfer by ordinance any unexpended and unencumbered appropriated amount or portion thereof from one fund or capital project to another fund or capital project, provided that the purpose for which the transferred funds are to be expended remains unchanged; the purpose for which the funds were initially appropriated no longer exists;or the proposed transfer is from a fund or capital project in which the amount appropriated exceeds the amount needed to accomplish the purpose specified in the appropriation ordinance; and WHEREAS, this project involves construction estimated to cost more than $250,000, as such, Section 23-304 of the City Code requires one percent of these qualified appropriations to be transferred to the Cultural Services and Facilities Fund for a contribution to the Art in Public Places APP) program. 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 for expenditure from reserves in the Transportation Capital Expansion Fee Fund for transfer to the Capital Projects Fund the sum of ONE MILLION FOUR HUNDRED THOUSAND DOLLARS ($1,400,000) for the Project and appropriated therein. Section 3. That the unexpended appropriated amount of TEN THOUSAND NINE HUNDRED TWENTY DOLLARS ($10,920) in the Capital Projects Fund — Lemay and Vine Intersection Project is authorized for transfer to the Cultural Services and Facilities Fund and appropriated therein for Art in Public Places projects. Section 4. That the unexpended appropriated amount of THREE THOUSAND EIGHTY DOLLARS ($3,080) in the Capital Projects Fund—Lemay and Vine Intersection Project is authorized for transfer to the Cultural Services and Facilities Fund and appropriated therein for the Art in Public Places Program Maintenance and Operations. Introduced, considered favorably on first reading, and ordered published this 7th day of November, A.D. 2017, and to be presented for final passage on the 21st day of November, A.D. 2017. Mayor ATTEST: OF FOR?- J City CIQrk EAL00.9: cO ORA00 2- Passed and adopted on final'reading on the 21 st day of November, A.D. 2017. Mayor ATTEST: OF FORT w Q U• .. . Z City rk SEAL O ORA r 3- Account #:FTC-003160 FORT•COLLINS STATE OF COLORADO COUNTY OF LARIMER ss:AFFIDAVIT OF PUBLICATION 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 isa true copy,has been published in said daily newspaper for I Day; 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 first publication of said notice was contained in the issue of said newspaper on Sunday,November 12,2017 that the last publication thereof was contained in the issue of said newspaper on Sunday,November 12,2017 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 secondclass matter under the provisions of the Act of March 3,1879,or any amendments thereon 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. Monday,November 13,2017 My Commission expires September 3,2019 Delivered to: CITY OF FC-CLERK-LEGALS 300 LAPORTE AVE FORT COLLINS,CO 80521 Affidavit Prepared Monday,November 13,2017 Invoice Text NOTICE IS HEREBY GIVEN that the Fort Collins Ci~’Council,on’] Legalcierk —~ Subscribed and sworn to before me,within the County of Larimer,State of Colorado this LADONNA MARY LAMAR NOTARY PUBLIC -STATE OF COLORADO My ldeniUcation #20154035099 Expires Seplember 3,2019 Notary Public Legal No.0002529861 9:44 am APPROPRIATING THE FORT COLLINS SHARE OF THE 2018 FISCAL YEAR OPERATING AND CAPITAL IMPROVEMENT FUNDS FOR THE NORTHERN COLORADO REGIONAL AIRPORT ORDINANCE NO 139,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS BEING THE ANNUAL APPROPRIA. TION ORDINANCE FOR THE FORT COLLINS DOWNTOWN DEVELOP MENT AUTHORITY RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR 2018 AND FIXING THE MILL LEVY FOR THE DOWNTOWN DEVELOPMENT AU THORITY FOR FISCAL YEAR 2018 ORDINANCE NO 140,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING PRIOR YEAR RE SERVES IN THE TRANSPORTATION CAPITAL EXPANSION FEE FUND AND AUTHORIZING THE TRANSFER OF APPROPRIATIONS FROM THE TRANSPORTATION CAPITAL EXPAN SION FEE FUND INTO THE CAPITAL PROJECT FUND FOR THE LEMAY AND VINE INTERSECTION PROJ ECT,AND TRANSFERRING APPRO PRIATIONS TO THE CULTURAL SERVICES AND FACILITIES FUND FOR THE ART IN PUBLIC pLACES’ PROGRAM ORDINANCE NO 141,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING UNANTICIPATED GRANT REVENUE IN THE GENERAL FUND FOR HAIRY WILLOW HERB AFFECTED LANDS MANAGEMENT ORDINANCE NO 142,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS WAIVING CERTAIN FEES FOR HOUS ING CATALYST’S VILLAGE ON HORSETOOTH AFFORDABLE HOUS ING PROJECT AND APPROPRIATING PRIOR YEAR RESERVES IN VARI OUS CITY FUNDS TO PAY SPECI FlED FEES ORDINANCE NO 146,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING ARTICLE 2 OF THE LAND USE CODE TO ADD SECTION 219 TITLED REASONABLE ACCOM MODATION PROCESS ORDINANCE NO 148,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING VARIOUS PROVISIONS OF THE CODE OF THE CITY OF FORT COLLINS AND THE LAND USE CODE TO ALLOW FOR THE DISCRE TIONARY WAIVER OF CITY FEES ON ADDITIONAL AFFORDABLE HOUSING PROJECTS TO BE CON STRUCTED IN THE CITY ORDINANCE NO 149,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS ANNEXING THE PROPERTY KNOWN AS THE FOX HILLS SECOND ANNEX’ ATION TO THE CITY OF FORT COLLINS,COLORADO ORDINANCE NO,150,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING THE ZONING MAP OF THE CITY OF FORT COLLINS AND CLASSIFYING FOR ZONING PURPOS ES THE PROPERTY INCLUDED IN THE FOX HILLS SECOND ANNEXA TION TO THE CITY OF FORT COLLINS,COLORADO AND APPROV ING CORRESPONDING CHANGES TO THE RESIDENTIAL NEIGHBOR HOOD SIGN DISTRICT MAP ORDINANCE NO 151,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS ANNEXING THE PROPERTY KNOWN AS THE 1-25 THIRD ANNEXATION TO THE CITY OF FORT COLLINS, COLORADO ORDINANCE NO 152,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING THE ZONING MAP OF THE CITY OF FORT COLLINS AND CLASSIFYING FOR ZONING PURPOS ES ‘THE PROPERTY INCLUDED IN THE 125 THIRD ANNEXATION TO THE CITY OF FORT COLLINS, COLORADO AND APPROVING COR RESPONDING CHANGES TO THE RESIDENTIAL NEIGHBORHOOD SIGN DISTRICT MAP ORDINANCE NO 153,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS AUTHORIZING THE CONVEYANCE OF A PORTION OF CITY PROPERTY IN THE TRAIL HEAD SUBDIVISION IN EXCHANGE FOR A PARCEL OF LAND FROM TRAIL HEAD HOMES, LLC ORDINANCE NO 154,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS BEING THE ANNUAL APPROPRIA TION ORDINANCE RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR 2018, AMENDING THE BUDGET FOR THE FISCAL YEAR BEGINNING JANUARY 1,2010,AND ENDING DECEMBER 31, 2010,AND FIXING THE MILL LEVY FOR FISCAL YEAR 2018 ORDINANCE NO 155 2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 26 OF THE CODE OF THE CITY OF FORT COLLINS TO REVISE ELECTI~IC ~D UPDATING RELATED PROVISIONS ORDINANCE NO 156,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS AME?4D1NG CHAPTER 26 OF THE I CODE OF THE CITY OF FORTCOLLINSTOREVISEWATERRATES, FEES,AND CHARGES AND UPDAT ING RELATED PROVISIONS ORDINANCE NO 157,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 26 OF THE CODE OF THE CITY OF FORT COLLINS TO REVISE WASTEWATER RATES,FEES.AND CHARGES The full text of these ordinances con be found at http flfcgav Com/publicnotiCet or by Calling the City Clerk’s OffIce at 970-221 6515 2529061Colorodoon November 12,2017 Account #:FTC-003160 COUNTY OF LARIMER AFFIDAVIT OF PUBLICATION 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 for IDay; that the notice was published in the regular and entire issue of every number of said newspaper during the period and time of publicatioa of said notice,and in the newspaper proper and not in a supplement thereof; that the first publication of said notice was contained in the issue of said newspaper on Sunday,November 26,2017 that the last publication thereof was contained in the issue of said newspaper on Sunday,November 26,2017 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. Monday,November 27,2017 My Commission expires September 3,2019 Delivered to: CITY OF FC-CLERK-LEGALS 300 LAI’ORTE AVE FORT COLLINS,CO 80521 Affidavit Prepared Monday,November 27,2017 9:27 am FORT’COLLINS STATE OF COLORADO Invoice Text NOTICE IS HEREBY GIVEN that the Fort Collins City Council,on 9 Subscribed and sworn to before me,within the County of Larimer,State of Colorado this LAOONNA MARY LAMAR NOTARY PUBI.lC -STATIE OF COLORADO My ldrnilicatiofl 20154035099 pires September 3,2019 Notary Public Legal No.0002559372 NOTICE IS HEREBY GIVEN that the Fort CollIns City Council,on Tuesday, November 21,2017,passed and adapted the following ordinances on second reading. ORDINANCE NO 138,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS ADOPTING THE 2018 BUDGET AND APPROPRIATING THE FORT COLLINS SHARE OF THE 2018 FISCAL YEAR OPERATING AND CAPITAL IMPROVEMENT FUNDS FOR THE NORTHERN COLORAOO REGIONAL AIRPORT ORDINANCE NO.139,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS BEING THE ANNUAL APPROPRIA TION OROINANCE FOR THE FORT COLLINS DOWNTOWN DEVELOP MENT AUTHORITY RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR 2018 AND FIXING THE MILL LEVY FOR THE DOWNTOWN DEVELOPMENT AU THORITY ORDINANCE NO 140,2017 OF THE COUNCIL OF ‘THE CITY OF FORT COLLINS APPROPRIATING PRIOR YEAR RE SERVES IN THE TRANSPORTATION CAPITAL EXPANSION FEE FUND AND AUTHORIZING THE TRANSFER I OF APPROPRIATIONS FROM THE -Th TRANSPORTATION CAPITAL EXPAN SION FEE FUND INTO THE CAPITAL PROJECT FUND FOR THE LEMAY AND VINE INTERSECTION PROJ. ECT,AND TRANSFERRING APPRO PRIATIONS TO THE CULTURAL SERVICES AND FACILITIES FUND FOR THE ART IN PUBLIC PLACES PROGRAM ORDINANCE NO 141,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING UNANTICIPATED GRANT REVENUE IN THE GENERAL FUND FOR HAIRY WILLOW HERB AFFECTED LANOS MANAGEMENT ORDINANCE NO 142,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS WAIVING CERTAIN FEES FOR HOUS ING CATALYST’S VILLAGE ON HORSETOOTH AFFORDABLE HOUS ING PROJECT ANDAPPROPRIATING PRIOR YEAR RESERVES IN VARI OUS CITY FUNDS TO PAY SPECI FIED FEES ORDINANCE NO 146,2017 OF THE COUNCIL OF THE CITY OF PORT COLLINS AMENDING ARTICLE 2 OF THE LAND USE CODE TO ADD SECTION 219 TITLED “REASONABLE ACCOM MO~A19ON PROCESS” “ORDINANCE NO 148,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING VARIOUS PROVISIONS OF THE CODE OF THE CITY OF FORT COLLINS AND THE LAND USE CODE TO ALLOW FOR THE DISCRE TIONARY WAIVER OF CITY FEES ON ADDITIONAL AFFORDABLE HOUSING PROJECTS TO BE CON STRUCTED IN THE CITY ORDINANCE NO 149,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS ANNEXING THE PROPERTY KNOWN AS THE FOX HILLS SECOND ANNEX ATION TO THE CITY OF FORT COLLINS,COLORADO OROINANCE NO,150,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING THE ZONING MAP OF THE CITY OF FORT COLLINS AND CLASSIFYING FOR ZONING PURPOS ES THE PROPERTY INCLUDED IN THE FOX HILLS SECOND ANNEXA TION TO THE CITY OF FORT COLLINS,COLORADO AND APPROV ING CORRESPONDING CHANGES TO THE RESIDENTIAL NEIGHBOR HOOD SIGN DISTRICT MAP ORDINANCE NO 151,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS ANNEXING THE PROPERTY KNOWN AS THE 1-25 THIRD ANNEXATION TO THE CITY OF FORT COLLINS, COLORADO ORDINANCE NO 152,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING THE ZONING MAP OF THE CITY OF FORT COLLINS AND CLASSIFYING FOR ZONING PURPOS ES THE PROPERTY INCLUDEDJN THE 25 THIRD ANNEXATION TO THE CITY OF FORT COLLINS, COLORADO AND APPROVING COR RESPONDING CHANGES TO THE RESIDENTIAL NEIGHBORHOOD SIGN DISTRICT MAP ORDINANCE NO 153,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS AUTHORIZING THE CONVEYANCE OF A PORTION OF CITY PROPERTY IN THE TRAIL HEAD SUBDIVISION IN EXCHANGE FOR A PARCEL OF LAND FROM TRAIL HEAD HOMES, LLC ORDINANCE NO 154,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS BEING THE ANNUAL APPROPRIA TION ORDINANCE RELATING TO THE ANNUAL APPROPRIATIO~gS FOR THE FISCAL YEAR 2818, AMENDING THE BUDGET FOR THE FISCAL YEAR BEGINNING JANUARY 1,2018,AND ENDING DECEMBER 31, 2018,AND FIXING THE MILL LEVY FOR PROPERTY TAXES PAYABLE IN 2010 ORDINANCE NO 155,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 26 OF THE1 CODE OF THE CITY OF FORT COLLINS TO REVISE ELECTRIC RATES,FEES,AND CHARGES,AND UPDATING RELATED PROVISIONS ORDINANCE NO 156,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 26 OF THE CODE OF THE CITY OF FORT COLLINS TO REVISE WATER RATES, FEES,AND CHARGES AND UPDAT ING RELATED PROVISIONS ORDINANCE NO 157,2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 26 OF THE CODE OF THE CITY OF FORT COLLINS TO REVISE WASTEWATER RATES,FEES,AND CHARGES The full text at these ard,nonces con be found at http //fcgov comfpublicnotices or by Calling the City Clerk’s OffIce at 970-221-6515 2559372 Colarodoon November 26,2017