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The City of Fort Collins is in the midst of our budgeting process for the 2015-16 budget. We are seeking your input on which Enhancement Offers (aka Budget Requests) you most support and which ones you least support.

This website will be available for citizens to submit their opinions through Monday June 30th. The opinions you provide will be summarized along with the input received at various community outreach events taking place around the City during the month of May. This information will be used by City staff as one of many inputs to help determine the Enhancement Offers that will be included in the City Manager's Recommended Budget which will be presented to City Council at the end of August. Please complete the required information at the bottom of this page to submit your response. You may provide feedback on the Enhancement Offers in all seven Strategic Outcomes. Information on the Ongoing Offers can be viewed by clicking on the Ongoing tab.

Enhancement Offers

Instructions:
Click on the green button for up to 5 offers you most support and click on the red button for the 5 offers you least support. Summary information of each offer can be viewed by clicking on the offer title. Complete information on each offer can be found in the printable documents below:

Downloads: Enhancement Offers (PDF) | Ongoing Offers (PDF)
Offer # Offer Title 2015 Cost 2016 Cost
 46.3 KFCG Economic Health Reserve Fund $100,000 $100,000
 46.5 Land Readiness Analysis and Strategic Plan $100,000 0
 46.6 KFCG Block 33 Redevelopment Plan $50,000 0
 46.7 Support Larimer Small Business Development Center $40,000 $40,000
 46.13 KFCG Industry Cluster Support and Development $200,000 $200,000
 46.15 KFCG Support CSU Ventures - Advanced Industries Proof of Concept Program $50,000 $50,000
 46.16 Additional Fort Collins-Loveland Airport Support $92,500 $92,500
 62.3 Hourly Planning Interns $85,731 $88,023
 62.4 0.5 FTE - Administrative Assistant $32,009 $32,810
 62.6 KFCG Envision Fort Collins (formerly City Plan) 0 $500,000
 63.2 Civic Center Parking Structure Major Maintenance $242,000 $270,050
 63.3 Old Town Parking Structure Major Maintenance $100,000 $100,000
 63.4 Parking Enforcement Vehicles $75,000 $75,000
 63.5 Pay Machine and Move Booth $60,000 0
 63.6 1.0 FTE - Program Manager, On-Street Pay Parking $750,000 $100,000
 63.7 KFCG Large Vehicle Parking $1,500,000 0
 63.8 KFCG Old Town Parking Structure Major Maintenance $202,500 $214,600
 73.2 GID Old Town Square Renovations $1,000,000 0
 75.1 Partnership for a New Downtown Plan $125,000 $75,000
100.3 Downtown Parks Shop Design and Funding $500,000 $500,000
100.4 Trash and Recycling Enclosure Maintenance for Montezuma Fuller Alley $3,843 $3,843
144.1 Parking Capacity Model $45,000 $10,000
146.1 East Mulberry Corridor Plan and Annexation Impacts 0 $400,000
152.1 Broadband Strategic Plan $350,000 $200,000

Ongoing Offers

Offer # Offer Title 2015 Cost 2016 Cost
 20.1 Utilities - Light and Power Payments and Transfers $17,556,273 $17,884,728
 23.1 Utilities - Light and Power Operations $9,016,626 $9,224,790
 24.1 Utilities - Light and Power System Additions And Replacements $11,416,744 $11,580,428
 26.1 Utilities - Light and Power Purchase Power $84,569,000 $88,792,000
 46.1 Economic Health Office Programs and Services $691,439 $697,455
 50.1 Urban Renewal Authority Operations $250,456 $254,596
 50.2 Urban Renewal Authority Committments & Bond Payments $2,158,001 $4,647,039
 60.1 Utilities Capital Project - Computerized Maintenance Management System $326,000 0
 62.1 Development Review Programs and Services $4,905,439 $5,009,668
 63.1 Parking Services $1,996,660 $2,035,318
 73.1 General Improvement District (GID) Administration $78,565 $78,877
100.1 Downtown Landscaping and Maintenance $1,595,147 $1,671,847
133.1 Convention and Visitor Services $850,500 $816,200