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Funded offers for 'Economic Health'
|
Offer Title
|
Funding
|
|
2010
|
2011
|
|
Economic Health Program Leadership
|
$98,971
|
$101,055
|
|
Development Review Center
|
$2,817,786
|
$2,885,591
|
|
Reduction: Creation of a Community Development & Neighborhood Services Department
|
($135,000)
|
($135,000)
|
|
Urban Renewal Authority
|
$195,166
|
$199,781
|
|
Support the Rocky Mountain Innovation Initiative
|
$60,000
|
$60,000
|
|
Advance Planning Management & Administration
|
$216,401
|
$220,023
|
|
City Planning
|
$639,411
|
$602,206
|
|
Support Industry Clusters
|
$160,907
|
$161,949
|
|
District One and Crime Prevention
|
$744,026
|
$763,304
|
|
Enhancement: Economic Advisor
|
$102,069
|
$104,735
|
|
Economic Marketing
|
$68,887
|
$70,668
|
|
Convention and Visitors Services
|
$581,000
|
$588,000
|
|
Downtown Landscape and Maintenance
|
$1,119,870
|
$1,144,211
|
|
Enhancement: 2010 Census Promotion
|
$10,000
|
$0
|
|
Parking Operations
|
$1,462,869
|
$1,497,942
|
|
Parking Maintenance
|
$289,156
|
$297,685
|
|
Northern Colorado Economic Development Council Contribution
|
$30,000
|
$30,000
|
|
Enhancement: Staff Sharing Between Advance Planning and Current Planning
|
$13,432
|
$0
|
|
Holiday Lighting
|
$31,200
|
$32,448
|
|
Enhancement: Downtown Maintenance
|
$176,977
|
$187,427
|
|
City Park 4th of July
|
$47,000
|
$47,000
|
|
PDT Administration
|
$357,655
|
$362,740
|
|
Fort Collins/Loveland Airport Contribution
|
$85,000
|
$85,000
|
|
Ice Rink
|
$40,000
|
$40,000
|
|
Mason Lot Pay Machine
|
$25,000
|
$2,500
|
|
Enhancement: Parking E-Commerce
|
$50,000
|
$5,000
|
|
Enhancement: BNSF Railway Quiet Zone Phase II Study
|
$100,000
|
$0
|
|
Totals:
|
$9,387,783
|
$9,354,265
|
Unfunded offers for 'Economic Health'
|
Offer Title
|
Funding
|
|
2010
|
2011
|
|
Reinstatement: City Planner
|
$0
|
$83,507
|
|
Enhancement: Downtown Future Development Study
|
$0
|
$40,000
|
|
Enhancement: Update Historic Old Town Design Guidelines
|
$0
|
$20,000
|
|
Enhancement: Strategic Sustainability Plan for Big Box Retail Stores
|
$0
|
$35,000
|
|
Enhancement: River District Redevelopment Action Plan
|
$50,000
|
$0
|
|
Enhancement: BNSF Railway Quiet Zone Phase I Implementation
|
$0
|
$5,350,000
|
|
Totals:
|
$50,000
|
$5,528,507
|
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