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HomeMy WebLinkAbout027 - 03/02/2004 - APPROPRIATING PRIOR YEAR RESERVES DESIGNATED FOR COMMUNITY PARK IMPROVEMENTS IN THE CAPITAL IMPROVEM ORDINANCE NO. 027, 2004 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING PRIOR YEAR RESERVES DESIGNATED FOR COMMUNITY PARK IMPROVEMENTS IN THE CAPITAL IMPROVEMENT EXPANSION FUND FOR TRANSFER TO THE CAPITAL PROJECTS FUND - SOUTHWEST COMMUNITY PARK CAPITAL PROJECT TO BE USED FOR PARK DESIGN COSTS WHEREAS,the current Parks and Recreation Policy Plan, which was approved by the City Council with the adoption of Resolution 96-146 in December 1996, recommends that community parks be developed at a standard of 4.5 acres per 1,000 population; and WHEREAS,growth in residential development in the southwest area of the City has created the need for a community park; and WHEREAS, the City purchased land in 1994 in the southwest section of the community, a portion of which was to serve as a site for a 100-acre community park (the "Park Site"), using proceeds from the Choices 95 capital improvement program; and WHEREAS, the Park Site is located at the west end of Horsetooth Road, with Pineridge Natural Area serving as the west boundary,Horsetooth Road as the south boundary,Tefft Acres and Silver Oaks Developments to the east of the Park Site,and Quail Hollow Development to the north; and WHEREAS, features of community parks typically include open turf areas for both programmed (soccer, football, and lacrosse) and non-programmed (pick-up games, picnics, etc.) activities, lighted facilities such as ballfields, tennis and basketball courts, dog park, skate park, picnic shelters,playgrounds, water and natural features,parking lots, sidewalks and walking paths, maintenance facility, and landscaping; and WHEREAS, staff is recommending that the City contract with a consulting team to help develop a design for a community park at the Park Site; and WHEREAS, design costs for a the community park are estimated to be $850,000; and WHEREAS,staff is recommending that the design costs associated with the community park be funded from prior year reserves accumulated in the Capital Improvement Expansion Fund for community park improvements; and WHEREAS,the City Council adopted Ordinance No.51, 1996,on May 21, 1996,amending the City Code by adding a new article pertaining to the imposition of capital expansion fees,paid by new residential development, to be used to fund capital improvements for community parkland, library, police services, fire services, and general government facility services; and WHEREAS, the proposed community park, preliminarily scheduled to open in the Spring of 2007, will be the first community park to be designed and constructed using the aforementioned capital expansion fees; and WHEREAS, the request to begin design work for a southwest community park and funding scenario was presented to the Parks and Recreation Board (the `Board") on January 28, 2004, at which time the Board voted unanimously in support of using prior year reserves in the Capital Improvement Expansion Fund for community park improvements for the design of the community park; and WHEREAS,City Code Section 7.5-28(a)requires that capital improvement expansion fees for community park improvements be used only for capital improvements related to the provision of community parks, as such improvements may be identified in the capital improvements plan for community parkland; and WHEREAS,costs associated with the design of a southwest community park are identified in, and consistent with the Parks and Recreation Policy Plan adopted by the City Council in Resolution 96-147 on December 3, 1996, and updated in 1999, and are also included in the City's Ten-Year Capital Improvement Plan and Inventory (2001-2010); and WHEREAS, Article V, Section 9, of the Charter of the City of Fort Collins (the "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,it is the desire of the Council to appropriate the sum of$850,000 from prior year reserves designated forcommunity park improvements in the Capital Improvement Expansion Fund for transfer to the Capital Projects Fund - Southwest Community Park project, for appropriation therein, to be used for the design of a southwest community park. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS that there is hereby appropriated from prior year reserves designated for community park improvements in the Capital Improvement Expansion Fund,the sum of EIGHT HUNDRED FIFTY THOUSAND DOLLARS ($850,000), for transfer to the Capital Projects Fund - Southwest Community Park project, and appropriated therein to be used for the design of a southwest community park. Introduced and considered favorably on first reading and ordered published this 17th day of February, A.D. 2004, and to be presented for final passage on the 2nd ay of March, A. . 2004. Mayor ATTEST: 2 City Clerk Passed and adopted on final reading this 2nd day of March, A.D. 2004. Mayor ATTEST: City Clerk