Loading...
HomeMy WebLinkAbout06/12/2024 - TRANSPORTATION BOARD - AGENDA - Regular Meeting06/12/2024 Agenda Page 1 TRANSPORTATION BOARD SUMMARY AGENDA June 12th, 2024 6:00PM – 8:00PM In person at 281 N. College, 2nd Floor Venti Conference Rooms or online via Zoom This hybrid TRANSPORTATION BOARD meeting will be conducted in person at 281 N College Ave, 1st floor conference rooms or you may join online via Zoom. Participants should join at least 5 minutes prior to the 6:00 p.m. start time. ONLINE PUBLIC PARTICIPATION: You will need an internet connection on a laptop, computer, or smartphone, and may join the meeting through Zoom at https://us06web.zoom.us/join Webinar ID:992 3667 9837, Passcode 735155. (Using earphones with a microphone will greatly improve your audio). Keep yourself on muted status. For public comments, the Chairperson will ask participants to click the “Raise Hand” button to indicate you would like to speak at that time. Staff will moderate the Zoom session to ensure all participants have an opportunity to comment. PUBLIC PARTICIPATION BY PHONE: Please dial +1-719-359-4580 and enter Meeting ID 99236679837; Passcode 73515. Keep yourself on muted status. For public comments, when the Chair asks participants to click the “Raise Hand” button if they wish to speak, phone participants will need to press *9 to do this. Staff will be moderating the Zoom session to ensure all participants have an opportunity to address the Transportation Board. When you are called, press *6 to unmute yourself. Documents to Share: Any document or presentation a member of the public wishes to provide to the Transportation Board for its consideration must be emailed to mdempsey@fcgov.com at least 24 hours before the meeting. Provide Comments via Email: Individuals who are uncomfortable or unable to access the Zoom platform or participate by phone are encouraged to participate by emailing comments to mdempsey@fcgov.com at least 24 hours prior to the meeting. If your comments are specific to any of the discussion items on the agenda, please indicate that in the subject line of your email. Staff will ensure your comments are provided to the Transportation Board. (Continued on next page) TRANSPORTATION BOARD SUMMARY AGENDA June 12th, 2024 6:00PM – 8:00PM In person at 281 N. College, 2nd Floor Venti Conference Rooms or online via Zoom 06/12/2024 Agenda Page 2 1. CALL TO ORDER 2. ROLL CALL 3. AGENDA REVIEW 4. PUBLIC PARTICIPATION 5. APPROVAL OF MINUTES: [May 15, 2024] 6. UNFINISHED BUSINESS 7. NEW BUSINESS a. Forestry Plan presentation and input (Kendra Boot, 20 minutes) b. Transit discussion to establish a vision for future Transportation Board meetings (30 minutes) c. Input for Streets Department tour in July (10 minutes)  What are you interested in learning about during the Streets Department Tour?  Some suggestions include: a follow up to the Transportation Board memo submitted in 2024 about snow routes, snow and sweep operations, equipment tour, addressing debris in bike lanes, paving projects and construction schedules. d. Continuation of the discussion about the relationship between, and roles of, the Transportation Board and the Active Modes Advisory Board (30 minutes) 8. BOARD MEMBER REPORTS (Committees, Event attendance, etc.) 9. OTHER BUSINESS (Board member concerns, Announcements) a. City Council 6 Month Calendar Review b. Staff Liaison Report 10. ADJOURNMENT TRANSPORTATION BOARD TYPE OF MEETING – REGULAR May 15, 2024, 6:00 p.m. Online Via Zoom or In-Person at 281 North College Avenue 5 /1 5 /202 4 – MINUTES Page 1 FOR REFERENCE: Chair: Ed Peyronnin Vice Chair: Council Liaison: Alexa Nickoloff Susan Gutowsky Staff Liaison: Melina Dempsey 1. CALL TO ORDER Chair Peyronnin called the meeting to order at 6:00 PM. 2. ROLL CALL BOARD MEMBERS PRESENT: Ed Peyronnin, Chair Alexa Nickoloff, Vice Chair Jerry Gavaldon James Burtis David Baker Lourdes Alvarez Amanda Finch Indy Hart Emily Felton (arrived late) BOARD MEMBERS ABSENT: None CITY STAFF PRESENT: None PUBLIC PRESENT: None 3. AGENDA REVIEW Chair Peyronnin stated there were no changes to the published agenda. 4. CITIZEN PARTICIPATION None. TRANSPORTATION BOARD TYPE OF MEETING – REGULAR 5 /1 5 /2024 – MINUTES Page 2 5. APPROVAL OF MINUTES – APRIL 2024 Gavaldon and Hart stated they provided edits to the minutes to Dempsey. Gavaldon made a motion, seconded by Alvarez, to approve the April 2024 minutes as amended. Yeas: Peyronnin, Hart, Gavaldon, Nickoloff, Burtis, Baker, Alvarez, and Finch. Nays: none. THE MOTION CARRIED. 6. UNFINISHED BUSINESS None. 7. NEW BUSINESS a. Discuss Transportation Board Liaison(s) to the Active Modes Advisory Board and Planning and Zoning Commission Iverson noted the ordinance that set up the Active Modes Advisory Board (AMAB) does not officially require a liaison between it and the Transportation Board, but does allow for that option. Gavaldon noted any liaison position would be non-voting. Chair Peyronnin stated he believes the connection is important given the previous relationship with the BAC and overlapping issues and topics. Alvarez concurred the two Boards should be connected to one another and asked when the AMAB meets. Iverson replied the Board had its first meeting last month and they will typically be Mondays at 6:00 PM. Finch asked if the liaison role could rotate between members. Hart replied that has been done in the past and noted the liaison roles are voluntary and not required. Hart expressed surprise there is not an official connection or channel between the AMAB and Transportation Board. Gavaldon noted the Transportation Board reviews the Master Street Plan and stated there would be a catastrophic disconnect if the two Boards do not work together. Hart stated he has yet to understand the purview of the two Boards. Iverson replied the AMAB will be developing its work plan with input from a draft plan formed by the BAC. He stated there is an opportunity to form a new type of relationship as this is a new structure. Chair Peyronnin asked if the AMAB is expecting attendance from a Transportation Board Member. Dempsey replied the AMAB welcomes and encourages participation and noted the staff liaisons work closely with one another. Additionally, Dempsey stated a joint meeting between the Boards could also be held. TRANSPORTATION BOARD TYPE OF MEETING – REGULAR 5 /1 5 /2024 – MINUTES Page 3 Gavaldon noted the previous joint meetings with the BAC occurred because the BAC was an advisory committee to the Transportation Board, which is not the case with the AMAB. He suggested deferring the item until information is received from the AMAB in terms of its vision. Members stated it could be beneficial for the Transportation Board to be involved in that conversation earlier, particularly given the AMAB is brand new. Chair Peyronnin concurred it is important for the Transportation Board to be a participant at the beginning stages. Gavaldon commented on a lack of continuity between staff liaisons and the Boards. Hart suggested it could be a good idea to have someone from the Transportation Board attend the AMAB meetings as an observer and to gather information as to the desires of the Board in terms of a liaison. He suggested Chair Peyronnin attend the next meeting given his history with the BAC. Members concurred with the suggestion and Chair Peyronnin stated he would attend the next meeting of the AMAB as an observer. Finch suggested members can always read the AMAB meeting agendas and minutes to keep abreast of its topics. Gavaldon asked about the AMAB Council liaison. Iverson replied it is Susan Gutowsky who is also the liaison for the Transportation Board. Chair Peyronnin noted there is no requirement for the Transportation Board to have a liaison to the Planning and Zoning Commission; however, the relationship between the two is valuable. Gavaldon stated the Planning and Zoning Commission liaison attends the Commission’s work sessions on Friday afternoons once a month to learn about its agenda topics and is provided a time to present a report to the Commission on Transportation Board topics. Chair Peyronnin noted several Board members could share the role as well. He asked if there is any interest in participating in this role. Finch and Alvarez expressed interest in potentially sharing the role. b. Shift Your Ride TDM Program Presentation – Jeff Puckett Jeff Puckett, Transportation Demand Management (TDM) Specialist, discussed his background and work experience. Puckett defined TDM as the implementation of strategies that offer competitive alternatives to driving alone and as helping to reduce trips and improving traffic without building more infrastructure. Puckett noted Fort Collins is a leader in many areas related to transportation, including free bus fares, shared micro-mobility, and TRANSPORTATION BOARD TYPE OF MEETING – REGULAR 5 /1 5 /2024 – MINUTES Page 4 world-class bicycle infrastructure. He stated the Shift Your Ride program will be focusing primarily on education and awareness and subsidies and incentives aiming to bring people to services that people may not otherwise know about or have access to. Puckett discussed the history of TDM noting it came from the 1970’s oil crisis and its sole idea was to promote public transportation, carpooling, and active modes of transportation to help reduce demand at peak travel times. The current TDM encompasses those ideas while also embracing a focus on equity and sustainability. Puckett outlined the Shift Your Ride foundation which is built upon what already exists and what the city values, including things like Our Climate Future, the Master Transit Plan, and Vision Zero, resulting in three ideas: fostering environmental sustainability, improving community health and safety, and enhancing mobility and access. Puckett went on to outline the timeline for the production of the program , including existing conditions and goal setting, engaging stakeholders, identifying challenges, and establishing program goals, and noted it is seen as a living document that will evolve with time. Dempsey noted peer cities were researched for best practices, and in this case, Boulder, Minneapolis, Austin, and others were utilized. Gavaldon suggested CSU should be more heavily considered as it contributes to the Transfort budget. Puckett replied leadership from transportation and parking at CSU were part of the tactical advisory committee that helped inform the strategy decisions. Gavaldon suggested CSU athletics specifically also be involved to ensure Transfort service covers those events. Hart noted there are individuals on campus at CSU who serve on a committee for doing this type of work. Iverson noted CSU has its own version of this work plan that was created slightly earlier than that of Fort Collins, and Fort Collins was part of that effort as well. Puckett discussed the identification of the target audience noting the highest-ranking priority was for residents facing systemic barriers, followed by employees across the city, and all residents. He discussed the 47 strategies identified in the plan noting they fall into short-term, long-term, phase three, and alternative groups. Dempsey noted the scope of work is limited by the $150,000 annual budget , therefore it has become important to leverage other departments’ and external partners’ efforts. Gavaldon commented on the CSU fees that go toward funding Transfort and stated students should be treated equally if Transfort is going to operate completely fare free. TRANSPORTATION BOARD TYPE OF MEETING – REGULAR 5 /1 5 /2024 – MINUTES Page 5 Iverson noted discussions are ongoing between CSU and Transfort regarding ensuring a fair and equitable model is in place. Chair Peyronnin asked if Transfort receives funding from taxes. Iverson replied in the affirmative. Chair Peyronnin suggested the CSU students are paying in fees which is more of a tax model than a fare model. Gavaldon replied students are paying fees and also taxes on purchased good and services. Burtis noted the overwhelming majority of ridership is students and that is where most of the Transfort service is concentrated. It could be beneficial for the system to be more equally distributed across the city if CSU is not going to be participating in funding. Alvarez stated there is more frequent Transfort service on the routes that serve students and ultimately, if strong funding for bus routes does not exist, the entire system will collapse. Gavaldon reiterated the importance of equity for all riders. Chair Peyronnin stated the existing system is equitable. Dempsey noted there is a pause on the widespread fare free campaign until it is known for sure if Council is going to approve a permanent fare free structure. Puckett provided details on the short-term strategies, including the Van Go subsidy trial program, a regional ride-matching platform, income-targeted E-bike access, and adult education classes. Burtis asked if there have been efforts to Google map safe routes. Iverson replied staff could look into the issue. Hart stated Google maintains its own separate database that different transportation authorities and bus agencies must update. He stated there is a community-led trail mapping piece of Google as well, and data is also pulled from Strava. He questioned whether Google includes any ‘safe routes’ information. Alvarez stated community members can provide Google feedback and suggestions on directions. Gavaldon stated the Van Go program is effective, but expensive, and is only successful with enough riders on the same schedule. Puckett replied that is where opportunities exist with CSU. Burtis asked about marketing and advertising for the program. Puckett replied much of that work is in development; however, there will be less digital marketing and more in-person work to coincide with the launch of the program. Burtis suggested leveraging ad space on Transfort buses. TRANSPORTATION BOARD TYPE OF MEETING – REGULAR 5 /1 5 /2024 – MINUTES Page 6 Baker asked about the timeframe for short-term initiatives. Puckett replied short-term is 2024-2025 and long-term is 2025-2030. Puckett outlined the importance of TDM addressing bridging the gaps between where we are and where we want to be. Gavaldon asked about developer TDM requirements. Puckett replied the main point is to ensure that as the community develops and grows, alignment with more than just car dependency exists, including considering trail network access and connectivity for transit or active transportation. Nickoloff asked if there are plans for increased bike security and bike cages, particularly given the E-bike subsidy program. Puckett replied the income-qualified subsidy program includes education around security and maintenance and each bike does come with a lock and helmet. He noted the bolstering of infrastructure falls less with TDM and more with the Active Modes team. Additionally, Puckett noted some users have felt free access to SPIN is more valuable than owning an E -bike. Finch commented on the possibility of instituting a pedi-cab program in Old Town. Iverson noted Fort Collins has had various pedi-cab vendors over the years. Alvarez asked if a pedi-cab would be permitted on College Avenue. Iverson replied bikes are not allowed on College south of Prospect, but they are allowed on College through Old Town. Hart stated there are a couple pedi-cab vendors during the summer months. Puckett discussed the funding strategies for the short-term initiatives and the use of the travel survey to measure the impact of this program as well as many of the other FC Moves initiatives. Puckett also commented on the guaranteed ride home program which will be part of the ride matching platform. Puckett commented on the car free, car light campaign which highlights what comes from living car free and car light in the community. He went on to discuss program evaluation and the measurement of success of the program as well as the branding of Shift Your Ride. Puckett summarized that the plan aligns with foundational plans of the City, includes short-term initiatives, long-term focus on promotion and engagement, and is dynamic in nature. He noted the website will be coming in the near future and there will be many in-person opportunities for engagement throughout the summer. Felton asked if the City has considered how to limit essential trips to places such as grocery stores or if there is a way to subsidize deliveries. Puckett replied Council has priorities around the 15-minute city; however, subsidies around delivers have yet to be considered. Hart summarized the 15-minute city concept which provides for residents to walk, TRANSPORTATION BOARD TYPE OF MEETING – REGULAR 5 /1 5 /2024 – MINUTES Page 7 bike, or roll to their daily destinations within 15 minutes of their homes. Chair Peyronnin suggested the marketing could be more explicit in calling out of the value of this plan to affordable housing given that a decrease in car payments automatically makes housing more affordable. Puckett replied TDM is supportive of initiatives related to housing, it is more focused on mobility at this poin t. c. Identify Topics of Interest over the Next Year Chair Peyronnin suggested tabling the work plan discussion , but stated the Board should discuss topics for the upcoming couple meetings. Dempsey outlined some possible topics for upcoming meetings, including a presentation from Forestry, the Front Range passenger rail, transportation and sustainability tax funding, department tours, and Transfort’s Innovation Zones Optimization and Action Plan. Members discussed appropriate dates for various topics. Gavaldon stated he would like the Board to hear a presentation on the Land Use Code phase two updates, specifically as related to transportation. 8. BOARD MEMBER REPORTS Burtis reported on bills related to parking regulation changes and the allotment of ADUs that have been passed at the state level. Alvarez noted she has asked about bike parking regulations and Iverson will be providing information. Finch reported on safety concerns about speed limits not being posted in construction zones on Shields. Felton reported on the timing of the Harmony Road closure coinciding with the CSU graduation. Additionally, she reported on seeing a near miss accident at the Horsetooth and Ziegler roundabout and suggested better signage. Gavaldon stated the City built the roundabout too small and needs to be rebuilt. He noted development is going in on the northeast corner of the intersection and it may be rebuilt with that project. Nickoloff also reported on construction issues. Gavaldon reported he has been working with Rachel Ruhlen on providing a parking box for SPIN at the Museo de las Tres Colonias. He expressed concern about E-bike speeds on the Power Trail. Hart stated speed is a ridership and education issue, not a technology issue. Gavaldon provided some slides regarding transportation and land use from the Planning and Zoning Commission. He commented on the importance of a strong Transfort system for the planned increased density. TRANSPORTATION BOARD TYPE OF MEETING – REGULAR 5 /1 5 /2024 – MINUTES Page 8 Finch suggested the possible use of digital speed monitoring signs along the trails. Chair Peyronnin commented on there being an enforcement issue with trail speeds as well. He questioned whether bike trails are under the purview of the Board. Iverson replied it is transportation related; however, the trails themselves are run by the Parks Department. Hart commented on the poorly planned timing of the construction on Harmony Road. Iverson noted Harmony was formerly a state highway and it was turned over to the city a number of years ago, and that included mainten ance money. This project spent the last of those maintenance dollars. He noted there has been a great deal of negative feedback about the construction project. Baker reported on attending the Boards and Commissions training. 9. OTHER BUSINESS a. City Council 6-Month Calendar Review Dempsey stated she would send additional details on this topic via email, but noted Council will be making a Bike Month proclamation, will be considering the 2050 climate and transportation tax funding item on Second Reading, advancing transit initiatives, and the budget process at upcoming meetings. b. Staff Liaison Report Dempsey announced the upcoming Super Issues meeting and Bike to Work Day. Gavaldon requested a visit from Council liaison Susan Gutowsky. 10. ADJOURNMENT The meeting adjourned at 8:21 p.m. by unanimous consent. Headline Copy Goes Here City Forester Forestry Division Kendra Boot URBAN FOREST Strategic Plan 06-12-2024 Headline Copy Goes Here 2 Feedback Sought from the Board •Do Board members support the general direction of the Urban Forest Strategic Plan effort? •What feedback do Board members have regarding the draft Urban Forest Strategic Plan? Headline Copy Goes HereStrategic Planning & Adaptive Management 3 WHY PLAN? The Urban Forest Strategic Plan (UFSP) will serve as a guiding document to: •Summarize the state of the urban forest •Create a 20-year vision for trees in Fort Collins •Set goals •Recommend next steps What do we have? What do we want? How do we get there? How are we doing? Headline Copy Goes Here WHAT DO WE HAVE? 4 Headline Copy Goes HereTree Canopy Cover 5 CANOPY PERCENT BY BLOCK GROUP ●Citywide: 13.7% ●City + GMA: 12.6% Headline Copy Goes HerePublic Tree Inventory 6 PUBLIC TREES BY SIZE/AGE Young (0-8") Established (9-17") Maturing (18-24") Mature (>24") 0%10%20%30%40%50%60%70%80%90%100% Percent of Public Trees 60% 59,144 PUBLIC TREES Headline Copy Goes HereCOMMUNITY ENGAGEMENT: Public Sentiment about Trees 7 ●Trees are an integral part of Fort Collins ●People love trees on public property ●The City’s Forestry Division is viewed favorably ●Residents want resources for planting & tree care on private property ●Concerns about development & trees 3 PUBLIC MEETINGS ●October 2023 & March 2024 ●North & South Fort Collins ●160 participants ●8 different community events 1 COMMUNITY SURVEY ●September–December 2023 ●971 respondents ●657 write-in comments Headline Copy Goes HereWhat do we have? 8 SUMMARY ●Forestry Division provides a high level of service. ●The public tree inventory trends young. ●Forestry Division will need to plan for sustainable growth to keep pace with the urban forest. ●Mixed public opinion about regulation of trees on private property. Headline Copy Goes Here WHAT DO WE WANT? 9 Headline Copy Goes Here 10 What do we want? Vision Fort Collins will be home to a healthy and equitably distributed urban forest woven throughout the built environment creating safer and cooler neighborhoods with increased climate resilience. Trees in Fort Collins are recognized as a vital part of city infrastructure that provide health, social, environmental and economic benefits for all present and future people who live, work, and visit Fort Collins. Future Challenges •Equitable distribution of canopy •Insect and Disease •A changing climate •Sixty percent (60%) “young” public urban forest •Development/Redevelopment Headline Copy Goes Here HOW DO WE GET THERE? 11 Headline Copy Goes HereRecommended Strategies 12 1.Strategically invest in growing tree canopy where it will promote resilience and quality of life in Fort Collins. 2.Create a tree planting plan. 3.Complete the shift to proactive management of Fort Collins’ public trees. 4.Strengthen City policies to protect trees. Headline Copy Goes HereRecommended Strategies 13 5.Collect data to track changes to tree canopy over time and to inform Forestry activities. 6.Sustainably grow the Forestry Division to keep pace with growth of the urban forest. 7.Deepen engagement with the community about tree stewardship. 8.Expand the network of Forestry Division partners. Headline Copy Goes Here 14 UFSP Project Timeline 202 1 202 2 202 22023 SUMMER Project Launch 2024 FALL Focus Group & Community Engagement Operations Review WINTER Develop and Present Draft Recommendations Community Engagement SPRING City Council Engagement Budgeting Board and Commission Engagement SUMMER Develop and Finalize Plan Headline Copy Goes Here 15 Feedback Sought from the Board •Do Board members support the general direction of the Urban Forest Strategic Plan effort? •What feedback do Board members have regarding the draft Urban Forest Strategic Plan? Headline Copy Goes Here Thank you! 16 Headline Copy Goes Here Following slides are in the Board’s “Fort Collins UFSP Draft 1” document Additional slides Headline Copy Goes HereTree Canopy Change 2011-2021 18 TREE CANOPY CHANGE 2011 –2021 ●City Limits: +753 acres (+17.3%) ●City + GMA: +936 acres (+17.2%) Headline Copy Goes HereTree Canopy at Bus Stops 19 TREE CANOPY AT BUS STOPS ●423 bus stops ●Canopy cover (no shelters): 21.2% ●Canopy change: -2.3% Headline Copy Goes HereTree Canopy in Bike Lanes 20 TREE CANOPY IN BIKE LANES ●267 miles ●Canopy cover: 9.5% ●Canopy change: +0.1% Headline Copy Goes HerePriority Planting Area 21 15,418 POTENTIAL NEW CANOPY ACRES ●Classified from Very Low to Very High priority ➢Social, Health and Environmental ●2,251 acres of High or Very High priority ●Can help City plant trees for outcomes Headline Copy Goes HerePublic Tree Inventory 22 59,144 PUBLIC TREES ●Two-thirds are street trees Street Trees 38,362 Park Trees 9,749 City Facility Golf Course Stormwater Detention Areas Cemetery Median Other Headline Copy Goes HerePublic Tree Diversity 23 11%11% 8% 5%4% 0% 2% 4% 6% 8% 10% 12% green ash honeylocust bur oak common hackberry littleleaf linden Pe r c e n t o f P u b l i c T r e e P o p u l a t i o n Fort Collins 10% Rule TOP 5 PUBLIC TREE SPECIES Headline Copy Goes Here 24 Forestry Division Activities PUBLIC TREE ACTIVITIES BY YEAR 0 2,000 4,000 6,000 8,000 10,000 12,000 2018 2019 2020 2021 2022 Nu m b e r o f P u b l i c T r e e s Pruned Removed Planted EAB Treated 22.5% of public trees pruned Planting exceeded removals EAB treatments began EAB treatments began REQUEST FOR PROPOSAL TRANSFORT RECOVERY AND OPTIMIZATION PLAN [buyer][Email] I. OBJECTIVE, PURPOSE & BACKGROUND A. Objective The City of Fort Collins is requesting proposals from qualified firms (Professionals or Vendors) to assist staff in the creation of a comprehensive plan to assess available resources and determine the most optimal way to deliver transit service to the community with the intent to return ridership to pre-COVID levels and implement new services as outlined in the Transit Master Plan. The successful Professional or team will be motivated to work with staff, citizens, and elected officials on a multi-disciplinary planning effort and will have expertise in the following areas: • Transit service development • Transit service development software • Transit agency funding and management • Transit bus operator scheduling practices • Transit agency operations • COVID recovery • Micro-transit and paratransit • Fleet electrification • Transit maintenance and facilities • Transit staff recruitment and retention • Experience in transit service implementation • Equity and equitable public participation and communication City staff will provide overall project management. The Professional will develop the plan, collaborate with stakeholders, and provide focused specialized expertise, experience, and production capacity. The plan process is scheduled to occur over 12 months, starting in Q2 2024. A successful team will have the opportunity to extend the contract to advise implementation into the future. B. Purpose The planning effort will be two-fold: 1) evaluate and acknowledge Transfort’s existing resources and compare to national best practices, and 2) develop a five-to-10-year strategic plan to optimize existing resources to implement priorities outlined in the Transit Master Plan (TMP) and confirmed in this plan. Financial Services Purchasing Division 215 N. Mason St. 2nd Floor PO Box 580 Fort Collins, CO 80522 970.221.6775 970.221.6707 fcgov.com/purchasing The TMP was adopted in 2019 and based on the success of the MAX Bus Rapid Transit (BRT) route, the plan expands on corridor-based, high-frequency transit and includes a vision for micro-transit and mobility hubs. In 2023, Transfort completed a fare and funding study providing a detailed and updated overview of current funding and funding needs for implementing 2040 recommendations in the TMP. The study included recommendations for a fare-free system. Transfort is still currently fare-free as a continuation of COVID policies however, it is still undecided whether Transfort will re-implement fares or remain fare-free in the long term. Additionally, the study determined a ~$10 million funding shortfall to be able to build out the recommendations in the TMP by 2040. Also, the citizens of Fort Collins voted to assess a ¼ cent sales tax to expand and support transit beginning in 2024. These plans, and a few subsidiary plans, will be instrumental in evaluating our movement forward into the future. Transfort service and ridership peaked in 2019 and have since been struggling to recover from the COVID19 pandemic. A great deal of focus and energy has gone to bus operator recruiting and retention. However, greater system issues such as resilient and sustainable staffing practices, re-gaining community trust, and questions about existing service levels and optimal service structure (given existing resources) have challenged recovery. This planning effort will evaluate the current system and compare it against the future vision and industry best practices. The effort will include community engagement to confirm the vision in the TMP, discuss trade-offs, communicate about the tax initiative, focus on removing access barriers (equitable transit), and prioritize improvements to the system. Plan recommendations will be detailed with funding information and prioritized next steps while being mindful of long-term goals. C. Background In 2019, Transfort was one of the few transit agencies in the country with growing ridership. Because of the system’s success, the Transit Master Plan recommended doubling service by 2040 primarily by increasing frequency and adding new technologies such as micro- transit and mobility hubs. However, COVID had a dramatic impact on Transfort: reduced ridership, service and staffing levels. In 2019, Transfort operated 23 fixed routes with 109 operators and 4.4M in ridership. The immediate impact of the pandemic was the total suspension of 9 routes, frequency reductions in an additional 5 routes and a 75% drop in ridership from the previous year. Since then, Transfort has gradually returned to 72% of service and 50% of ridership from pre-pandemic levels as of late 2023. Like many agencies, Transfort has also seen challenges in staffing, particularly in the area of retention and recruitment. While no operators were laid off as a direct response to COVID, staffing levels have declined in following years to as low as 72% of pre-pandemic levels due to a variety and combination of factors common across the nation. Transfort has since implemented mitigating efforts, including improved recruitment and training, re-evaluating pay levels, increasing the total number of full-time classifications and improving work scheduling to return the number of currently employed operators to 95. These changes to scheduling practices offer more stable and consistent schedules to bus operators and result in the need for more operators to be able to offer pre-pandemic service levels. While the pandemic severely reduced Transfort’s service and ridership, planning commenced. And, although none of the TMP has been implemented yet, plans have been created for BRT on West Elizabeth, BRT-like service on North College, and both an Innovation Zone (micro-transit) plan and a mobility hub plan are beginning in 2024. This recovery and optimization plan effort will work closely with the other ongoing efforts to ensure seamless implementation. D. Study Administration Seth Lorson, Senior Transportation Planner and Kaley Zeisel, Transfort Director will serve as the City of Fort Collins co-project managers for the plan. The selected Professional will confer/meet with the project managers regularly to review plan progress, present working papers and study findings, manage public engagement, and solicit direction. The process will be guided by a City of Fort Collins management team with representatives from FC Moves’ Mobility Management Team and Transfort’s Compliance, Service Development, Operations, and Administrative Teams. Updates will be provided regularly to city leadership, boards and commissions, and City Council. Also advising the process and material products will be two Working Groups: 1) Transfort conditions and procedures (internal-facing), and 2) Transfort vision and growth (external-facing). The participants will be made up of content experts and stakeholders in each field. A Technical Advisory Committee (TAC) will be formed to review work and guide progress. The TAC will consist of representatives from each of the working groups and external stakeholders such as representatives from DARTAC (Dial-a-Ride and Transit Advisory Committee), active modes advocates, environmental/sustainability advocates, equity advocates, the business community, and city staff. PROJECT TIMELINE PHASES Months 1 2 3 4 5 6 7 8 9 10 11 12 I. Work Plan and Kick-Off II. Best Practices and Recovery Successes III. Background and Current Conditions IV. Vision and Prioritization Engagement V. Scenarios and Trade- Offs VI. Recommendations and Engagement II. SCOPE OF PROPOSAL A. Scope of Work and Deliverables Phase I – Project Work Plan and Kick-Off The first phase will be to develop and refine a work plan and public involvement plan to guide this plan effort. The public involvement plan is vital to the success of the project and will need to remain fluid throughout the process to ensure thoughtful community engagement. Each task below should include, at a minimum, the following: Task 1: Detailed Work Plan The work plan will serve as a guide to the planning process but must remain flexible as all needs in a project like this cannot be fully anticipated. Any changes to the work plan will be discussed between the selected Professional and City staff. Creation of the initial work plan will include a comprehensive meeting with the chosen Professional and the city management team. The work plan should include, at a minimum, the following: • Identify project goals and objectives • Refine scope of work with detailed tasks and levels of detail • Detailed schedule identifying key milestones and deliverables for each task • Staffing plan which identifies Professional and City staff roles Task 2: Public Involvement Plan (PIP) The Fort Collins community recently voted to dedicate a ¼ cent sales tax to support and grow the transit system and the vision for this investment will be discussed. Confirming the goals and objectives in the Transit Master Plan, discussing trade-offs, prioritization of improvements, and identifying processes for route development will inform the plan’s recommendations. The PIP will include, at a minimum, the following: • Stakeholder identification, including but not limited to: o Transit-dependent populations o Transit/Active Modes/Sustainability advocates o Business representatives o City boards and commissions o Community at-large o Underserved community members • Equity – goal statement to engage and plan for an equitable project with means and methods for achieving said goal. Goal statement related to equitable engagement outreach and engagement with means and methods that results in equitable outcomes. • Establish a Technical Advisory Committee (TAC) • Public Involvement Plan Objectives: o Explain project goals, scope, process, and purpose o Provide information about current conditions, challenges, and TMP goals o Confirm TMP goals, gather feedback on scenarios and trade-offs, and prioritize system growth by identifying criteria for system development decisions o Disseminate recommendations • Engagement timeline o Engagement strategy for each phase: from general information about the process to active engagement with the community and targeted stakeholders o City Council presentations o City boards and commissions presentations o Community groups • Identify methods for community involvement and strategies for use: o In-person meetings and materials o Virtual meetings and materials o Online engagement and feedback mechanisms o Social media advertising and information o Physical hand-outs and boards for events Task 3: Kick-Off Meeting The kick-off meeting will consist of a combination of Management Team members, TAC members, and stakeholders. The work plan and public involvement plan will be presented and strategies confirmed with the group. Deliverables: • Public Involvement Plan (PIP) • Detailed Scope of Work and Timeline • Kick-Off Meeting with notes and necessary revisions to Work Plan and PIP Phase II – Best Practices and Recovery Successes Every transit agency in the country lost ridership and experienced challenges during the pandemic. This phase will provide information about similar-sized transit agencies in peer communities (college towns with similar demographics) that have successfully recovered, other strategies to bring back service, and examples of successful system transitions to implement planned changes. Task 1: Identify transit agencies who have successfully recovered from the pandemic and illustrate best practices with service development Once the transit agencies have been identified, thorough information shall be collected including but not limited to the following: • Agency characteristics o Services provided:  Fixed route  Micro-transit  BRT/high-frequency o Service development system  Software evaluation with an eye toward efficiency and agility for change. • Internal software for route modeling and evaluation • External software for online and mobile device users  Process for introducing or removing a new transit route. • Public process • Internal process • Criteria for decision-making  Collaboration with long-range planning • Processes o Bus operators  Turnover and retention  Recruitment o Staff  Staff to service hour ratio  Organizational structure o Dispatch and scheduling  Processes related to service development • Ridership characteristics • Introduction of new services (implementing plans) o Transition from coverage to productive o Micro-transit • Recovery-specific actions taken o Lessons learned  Interviews with agency representatives Deliverables: • Best practices and recovery report Phase III – Background and Current Conditions This phase will provide a complete understanding of all the existing challenges with returning to service, bringing back ridership, and resource limitations. It will also include a review of Transfort’s service development processes, intra- and inter-departmental collaboration, and an updated funding picture. Task 1: Agency review 2019-2024 This task will review data and conduct several interviews with staff that will be identified in Phase 1. The agency review will provide detailed information on, at a minimum, the following: • Transit service characteristics o Ridership o Routes o Bus operators • Administration and staffing o Service development  Review and assess existing service development process: • Timeline • Public process • Internal process • Criteria for decision-making  Software evaluation with an eye toward efficiency and agility for change. • Internal software for route modeling and evaluation • External software for online and mobile device users  Federal compliance requirements o Dispatch and scheduling  Processes and best practices for desirable bus operator scheduling o Review staffing levels  Staff to service hour ratios and formula for future service expansions • Funding o 2023 Transit Funding Study  Summary of existing resources including budget, fleet size, available facilities, staffing levels o 2050 ¼ cent sales tax initiative  Integrate into funding study summary for future revenue • Transfort recovery efforts o Successes o Challenges • Summarize relevant sections of plans guiding Transfort priorities o City Plan (2019) o Transit Master Plan (2019) o North College MAX Plan (2023) o West Elizabeth BRT Corridor Plan (2023) o Zero Emission Bus Transition Plan (2022) o Micro-transit Plan (in-progress) o TMF Needs Assessment (in-progress) o 15-Minute City Analysis o Equity Plan • Progress on, and roadblocks to, implementing existing plans Task 2: Compare and contrast best practices learned in Phase II to Transfort’s current condition The analysis should include, at a minimum, the following: • Service characteristics • Staff and administration • Processes • Technology • Funding • Recovery and change Task 3: Identify preliminary recommendations for Transfort based on analysis in Task 2 Deliverables: • A summary of Transfort in 2024 o Detailed appendix o Comparison with best practices • Preliminary recommendations for recovery that can be achieved with existing resources Phase IV – Vision and Prioritization Engagement Phase five will be a highly engaging phase where the project team will walk community members and stakeholders through the current conditions, existing plans, and vision for growth. Engagement with the community and stakeholders will be outlined in the Public Involvement Plan (PIP) as determined in Phase 1. Task 1: Create material to present and engage with the community and stakeholders: Vision for Transfort Material should engage the community in an equitable and convenient way. It shall include but not be limited to in-person presentations with feedback mechanisms, online presentations with feedback mechanisms, social media engagement, and physical material such as handouts and boards. Key engagement documents should be translated into Spanish and any in-person presentations shall include plan for language interpretation for participants who have Limited English Proficiency. Topics included in the material will be as follows: • TMP principles: Confirm direction from the Transit Master Plan o High-frequency corridor-based transit o Innovation Zones (microtransit) o Mobility Hubs (multi-modal connections) • Other transit plans contributing to the following priorities: o West Elizabeth o North College o Electrification o Micro-transit o Facilities • Current conditions and preliminary recommendations for recovery o Summarize Phase III • Scenarios and trade-offs o Summarize Phase IV • Service development process for introducing new or removing old routes to detail out the following for discussion: o Analysis and preliminary recommendations o Creating criteria for decision-making. This portion will be to introduce the following criteria and understand community needs for service development: • Ridership (getting people out of cars – environmental benefits) • Equity (providing convenient transportation access for traditionally underserved communities) • Stewardship (wisely using community resources and implement- ability) • Existing plans (pre-community vetted direction for next steps) o Engagement and transparency Task 2: Engage community and stakeholders as outlined in the PIP This task will include, at a minimum, the following elements: • Create a website or equivalent online homebase for the effort (this task will be completed in Phase I) • Advertise for engagement events and online opportunities for feedback • Present material and garner feedback at events, meetings, and City boards and commissions • Provide a feedback loop for questions and responses • Create an FAQ document to post online • Post online background material from past projects in initial phases Task 3: Summarize all feedback Summary should be created to be public-facing with the following characteristics: • Graphically engaging • Easy to understand • Clear direction • Spanish-language version Deliverables: • Material for engagement • Summary of feedback Phase V – Scenarios and Trade-Offs Based on priorities identified in Phase IV, this phase will create scenarios for system growth along a spectrum of aggressive to cautious. Each scenario will detail specific routes to grow or increase in frequency and illustrate the trade-offs necessary due to constrained resources. Task 1: Scenario creation Each scenario, ranging from aggressive to cautious, will propose a 10-year growth trajectory based on the priorities identified by the community and the TMP principles of high-frequency transit (increased transit riders), Innovation Zones (equity for those unable to easily access a high-frequency route), and Mobility Hubs (providing connections between various travel modes). Each scenario will include the following elements: • TMP principles: o High-frequency corridor-based transit  Specific corridors and routes to be served by high-frequency  Improvements such as new bus stops/stations, guideways, queue jump lanes, Bus Access Transit (BAT) lanes, o Innovation Zones (micro-transit)  Possible addition of micro-transit to certain areas of town  Collaborate with the current Innovation Zone Plan o Mobility Hubs (multi-modal connections)  Targeted mobility hubs to compliment new services of high- frequency transit and micro-transit  Size and amenities included in each • 2050 sales tax alignment and ROI narrative • Staffing needs to support each scenario • Facility needs including but not limited to: o Rolling stock o Maintenance and storage (new transit maintenance facility?) o Electric vehicle charging • Phased approach to improvements over 10 years with the following information: o Trade-offs for each scenario to include:  Alterations in service to provide new services. All scenarios proposed shall include: • Route frequency • Route span  Fiscal constraints and alternatives: • Based on the Funding Study and updates for the tax initiative • Limit physical improvements but focus on increased frequency • Limit physical improvements and service improvements and focus on internal infrastructure and resources • Return on investment (ROI)  Outline basic principles for decision making beginning with the following: • Ridership (getting people out of cars – environmental benefits) • Equity (providing convenient transportation access for traditionally underserved communities) • Stewardship (wisely using community resources) o Pros and cons for each scenario considering:  Principles for decision-making  Fiscal constraints and ROI  Trade-offs Task 2: Create outreach materials for presenting and discussing the scenarios Specific outreach materials will be outlined in the PIP. Task 3: Test scenarios with Technical Advisory Committee (TAC) Create a succinct presentation outlining the various scenarios and trade-offs. Present to and engage with the TAC. Garner feedback and revise accordingly prior to public outreach. Deliverables: • Detailed scenario development document • Public outreach material including presentation, online survey tools, and feedback mechanisms Phase VI – Recommendations and Engagement Drawing from the first five phases, recommendations will be precise and detailed. These recommendations will forge a clear roadmap forward for recovery and growth of Transfort. Feedback from Phase IV & VI shall clearly inform the final recommendations. The final recommendations shall be implementable without additional resources unidentified throughout this process. Task 1: Create engagement material to present scenarios and recommendations Material will outline information to date in similar form to those created in Phase IV. Recommendations should follow a logical process order of factual information, goals and priorities, feedback, and revisions. Task 2: Engage with same community and stakeholders as in Phase IV Engagement in this phase will be to follow-up with those engaged in Phase IV. This engagement will present an overview of scenarios and methods for determining recommendations. It will present recommendations which clearly outline a process for improvement and growing Transfort Service. It will show the full plan process, feedback from engagement, and incorporation of feedback into final recommendations. This round of engagement will be conducted as outlined in the PIP. Task 3: Final recommendations The final recommendations document will provide clear and concise direction for Transfort to recover and grow over the next 10 years. The final recommendations will include, but are not limited to, the following: • Transit service growth • Staff needed to implement and operate service recommendations • Sustainable schedules for bus operators • Investment in rolling stock, facilities, and infrastructure • Service development procedures to increase efficiency, agility, and transparency • Resilience to avoid future pitfalls Deliverables: • Summary of feedback • Final Recovery, Optimization, and Action Plan SUMMARY OF DELIVERABLES Phase Deliverable I. Work Plan and Kick-Off • Public Involvement Plan (PIP) • Detailed Scope of Work and Timeline • Kick-Off Meeting with notes and necessary revisions to Work Plan and PIP II. Best Practices and Recovery Successes • Best practices and recovery report III. Background and Current Conditions • A succinct summary of Transfort in 2024 • Detailed appendix • Comparison with best practices • Preliminary recommendations for recovery IV. Vision and Prioritization Engagement • Material for engagement • Summary of feedback V. Scenarios and Trade-Offs • Detailed scenario development document • Public outreach material including presentation, online survey tools, and feedback mechanisms VI. Recommendations and Engagement • Summary of feedback • Final Recovery, Optimization, and Action Plan Transportation Board and Active Modes Advisory Board Duties TBoard Duties (Transportation Board - City of Fort Collins (fcgov.com)) AMAB Duties (Active Modes Advisory Board - City of Fort Collins (fcgov.com)) The Transportation Board advises the Fort Collins City Council on transportation issues. The Board examines issues relating to financing, the development and implementation of master plans pertaining to pedestrian, streets, transit, bicycles, automobiles, congestion, traffic signalization, and transportation facilities, the use of technology, and education of the public and private industry on transportation topics. The Board acts as a forum for the citizens to express their needs and concerns. The Board coordinates with other city boards and commissions on projects and issues that are of mutual interest. The Transportation Board works with other municipalities in the region to identify and develop solutions to key transportation issues. • Advise the City Council and City staff on all matters pertaining to active modes of transportation. • Advise and make recommendations to City staff and the City Council concerning the expenditure of City funds for active modes of transportation. • To aid and guide the development of City-wide active modes plans, programs, policies, and infrastructure. • To periodically coordinate its work with the Transportation Board, to support the City’s efforts to create a balanced transportation network. This coordination is intended to provide an integrated review of transportation issues. • To promote public use of active modes and public education on City-wide active modes issues. • To be aware of, and coordinate with, the various other City boards, commissions and authorities, City departments, and other organizations and entities whose actions may affect active modes of transportation in the community. Active Modes Advisory Board and the Transportation Board 06-12-2024 Lauren Nagle Staff Liaison to the Active Modes Advisory Board 2Ordinance 118, Sec. 2-101.5 Establishing the AMAB TBOARD Other Boards 3Ordinance 118, Sec. 2-101.5 Establishing the AMAB TBOARD Other Boards The ordinance was written so that no one entity will have a guaranteed representative on the Board. This is because the AMAB is meant to be equal in structure and composition to other Type 1 advisory boards without the requirement of another Board’s approval (i.e. it is not meant to be like the BAC). This means that there is no requirement for a TBOARD liaison written into the code like there was for the BAC, and it is up to the AMAB to decide if they want a TBOARD liaison present. Meeting Dates/Times: 3rd Monday of the month, from 6:00 p.m. to 8:00 p.m. Nine members: 7 are new, 2 were also on the Bicycle Advisory Committee. Council Representative: Emily Francis Staff Liaison: Lauren Nagle The AMAB is in the process of figuring out how to interact with each other, and how to conduct the formal processes of a Board. The AMAB does not have a workplan and will not be able to make one until the fall, at the same time as all the other Boards. This is because the AMAB was started out of sync with the workplan schedule. 4Active Modes Advisory Board Board Status The AMAB does not know if they would like a TBOARD liaison or not at this point. At the next meeting (June 17th) the AMAB will be discussing their perspectives on interacting with all Boards, including the TBOARD. For now, a member of the TBOARD is welcome to come participate as a member of the public and can only speak during public comment period due to the rules around Boards. If it is decided that a representative is needed from the TBOARD, and that the TBOARD wants a representative from the AMAB to attend their meetings, a standing invite can be created on the agenda to make it so the respective members can talk at times outside of the public comment period to give an update on their respective Board’s work. 5Active Modes Advisory Board Liaison Status Now The course of action that will be suggested by the Chair and Vice Chair at the June meeting will be that the AMAB will continue to do groundwork to get oriented to their role and capacity. It will be suggested that Board members show up as members of the public for both TBOARD and AMAB. Then, once it is time to consider a workplan in the fall, the AMAB will review their stance on a TBOARD representative and make changes, if needed. The AMAB will then discuss the suggestions and also decide if the Liaison role is how they want to periodically coordinate with the TBOARD. Reminder: the agendas and minutes for both Boards are available online for review and can be used to stay up to date with the work of each Board. You will be added to the AMAB distribution list for the June meeting packet, and for each month after that. Due to Colorado Open Meetings Law, you are not allowed to reply to anyone but Lauren or Melina about the materials. 6Active Modes Advisory Board Liaison Decision For Questions or Comments, Please Contact: THANK YOU! Lauren Nagle, Staff Liaison to the Active Modes Advisory Board lnagle@fcgov.com 4/30/2024 Agenda Page 1 Active Modes Advisory Board Meeting SUMMARY AGENDA Tuesday, April 30, 2024, 6:00 PM Online via Zoom or in Person at 281 N. College Avenue This hybrid Active Modes Advisory Board meeting will be conducted in person at 281 N College Ave, 1st floor conference rooms or you may join on-line via Zoom. Participants should join at least 5 minutes prior to the 6:00 p.m. start time. ONLINE PUBLIC PARTICIPATION: You will need an internet connection on a laptop, computer, or smartphone, and may join the meeting through Zoom at https://us06web.zoom.us/join Meeting ID: 867 2891 9681, Passcode 569578. Keep yourself on muted status. For public comments, the Chairperson will ask participants to click the “Raise Hand” button to indicate you would like to speak at that time. Staff will moderate the Zoom session to ensure all participants have an opportunity to comment. PUBLIC PARTICIPATION BY PHONE: Please dial +1-719-359-4580 and enter Meeting ID 867 2891 9681; Passcode 569578. Keep yourself on muted status. For public comments, when the Chair asks participants to click the “Raise Hand” button if they wish to speak, phone participants will need to press *9 to do this. Staff will be moderating the Zoom session to ensure all participants have an opportunity to address the Transportation Board. When you are called, press *6 to unmute yourself. Documents to Share: Any document or presentation a member of the public wishes to provide to the Active Modes Advisory Board for its consideration must be emailed to lnagle@fcgov.com at least 24 hours before the meeting. Provide Comments via Email: Individuals who are uncomfortable or unable to access the Zoom platform or participate by phone are encouraged to participate by emailing comments to lnagle@fcgov.com at least 24 hours prior to the meeting. If your comments are specific to any of the discussion items on the agenda, please indicate that in the subject line of your email. Staff will ensure your comments are provided to the Active Modes Advisory Board. 4/30/2024 Agenda Page 2 Active Modes Advisory Board Meeting SUMMARY AGENDA Tuesday, April 30, 2024, 6:00 PM Online via Zoom or in Person at 281 N. College Avenue AGENDA 1. CALL TO ORDER 2. ROLL CALL 3. AGENDA REVIEW 4. PUBLIC PARTICIPATION 5. NO MINUTES TO APPROVE: APPROVAL OF MINUTES PROCESS 6. UNFINISHED BUSINESS 7. NEW BUSINESS a. Introductions (30 minutes) b. Guiding principles development (20 minutes) c. Chair and Vice Chair elections (25 minutes) d. Planning, Development and Transportation overview (Lauren Nagle, 10 minutes) e. Bicycle Advisory Committee workplan discussion (10 minutes) 8. BOARD MEMBER REPORTS 9. OTHER BUSINESS a. Staff Liaison Report: Memo of support for Active Transportation Improvement Investment Program 10. ADJOURNMENT Active Modes Advisory Board Meeting #1 04-30-2024 Lauren Nagle Active Modes Advisory Board Staff Liaison Active Modes Specialist FC Moves Let’s start to get to know each other. Optional questions to answer: 1.Who are you? 2.What are your pronouns? 3.What brings you to the Active Modes Advisory Board? 4.What is your active transportation story? 5.Anything else you want us to know? 2 Introductions Let’s start to get to know each other. Let’s pick a framework, built on respect, that can be used in decision-making and group management. Options 1.Pick a set of group norms. 2.Go over logistics: motions, seconding, quorum, staying on task and on time. 3.Other ideas? Where do you want to start? 3 Guiding Principles Let’s pick a framework. 4 Chair and Vice-Chair Elections Let’s pick a Chair and Vice-Chair. Let’s pick who will occupy these roles. Options 1.Those who want to be considered can take a few minutes to talk about why they should be the choice. 2.Votes cast anonymously via piece of paper. 3.Rounds if needed. 4.Other ideas? Where do you want to start? 5 Chair and Vice-Chair Elections Let’s pick a Chair and Vice-Chair. Let’s talk about who does what at the City. PDT is not Parks. Parks manages our trails. FCM does trail education and coordinates closely with Parks on planning efforts. 6 Planning, Development and Transportation Overview Let’s get a PDT overview. Engineering Development review Development inspection Large capital projects Transportation Capital Expansion Fee program Railroad maintenance program Pedestrian improvement program City bridge program Arterial intersection program Construction permitting Surveying PDT asset management 7 Planning, Development and Transportation Overview Let’s get a PDT overview. Traffic Operations Traffic signals Traffic engineering & analysis Signs and pavement markings Work area traffic control 8 Planning, Development and Transportation Overview Let’s get a PDT overview. Transfort Local fixed routes ( 22) 1 Bus Rapid Transit (BRT) Dial-A-Ride service 1 regional route 3 transit centers 1 maintenance facility 140 employees 9 Planning, Development and Transportation Overview Let’s get a PDT overview. Parking Services Downtown parking On street parking spaces (3,200) 4 surface lots (300 spaces) 3 parking structures (1,438 spaces) Residential Parking 12 Residential Parking Permit Program (RP3) Zones 10 Planning, Development and Transportation Overview Let’s get a PDT overview. Streets Streets Maintenance Program (SMP) Streets resurfacing and reconstruction Concrete replacement and repairs Sidewalk trip hazards Potholes, asphalt patching Road shoulder & unpaved road maintenance Street sweeping Traffic control Snow & ice removal Crushing & recycling operations Composting, Mowing Alley maintenance Graffiti abatement Adopt-a-Street Program 11 Planning, Development and Transportation Overview Let’s get a PDT overview. Community Development & Neighborhood Services (CDNS) Administrative services Commission support Open Records requests Building services Building codes & regulations Contractor licensing Permits City planning Land Use Code Zoning Neighborhood Services Code Compliance Development review Historic Preservation 12 Planning, Development and Transportation Overview Let’s get a PDT overview. FC Moves Active modes Safe Routes to School Outreach/education Transportation planning 13 Planning, Development and Transportation Overview Let’s get a PDT overview. Let’s decide if and how you will use this. Options 1.Use this to plan out the next few months until you can make your own workplan. 2.Use this as a resource when making your own workplan. 3.Focus on getting familiar with your role and each other before making your own workplan. 4.Other ideas? Where do you want to start? 14 BAC Workplan Let’s decide where you will go from here. Memo of support for Active Transportation Infrastructure Investment Program (ATIIP) General Info 1.This is an example of a typical request you will get from staff. 2.You aren't being tasked with deciding if it should be done. 3.Using input collected from you, and other sources, staff determine what projects will be competitive for funding opportunities. ATIIP Info 1.Selection criteria include evidence of community support. 2.Federal grant program to fund safe and connected active transportation facilities. 15 Staff Liaison Report Staff Liaison Report 5/20/2024 Agenda Page 1 Active Modes Advisory Board Meeting SUMMARY AGENDA Monday, May 20, 2024, 6:00 PM Online via Zoom or in Person at 281 N. College Avenue This hybrid Active Modes Advisory Board meeting will be conducted in person at 281 N College Ave, 1st floor conference rooms or you may join on-line via Zoom. Participants should join at least 5 minutes prior to the 6:00 p.m. start time. ONLINE PUBLIC PARTICIPATION: You will need an internet connection on a laptop, computer, or smartphone, and may join the meeting through Zoom at https://us06web.zoom.us/join Meeting ID: 867 2891 9681, Passcode 569578. Keep yourself on muted status. For public comments, the Chairperson will ask participants to click the “Raise Hand” button to indicate you would like to speak at that time. Staff will moderate the Zoom session to ensure all participants have an opportunity to comment. PUBLIC PARTICIPATION BY PHONE: Please dial +1-719-359-4580 and enter Meeting ID 867 2891 9681; Passcode 569578. Keep yourself on muted status. For public comments, when the Chair asks participants to click the “Raise Hand” button if they wish to speak, phone participants will need to press *9 to do this. Staff will be moderating the Zoom session to ensure all participants have an opportunity to address the Transportation Board. When you are called, press *6 to unmute yourself. Documents to Share: Any document or presentation a member of the public wishes to provide to the Active Modes Advisory Board for its consideration must be emailed to lnagle@fcgov.com at least 24 hours before the meeting. Provide Comments via Email: Individuals who are uncomfortable or unable to access the Zoom platform or participate by phone are encouraged to participate by emailing comments to lnagle@fcgov.com at least 24 hours prior to the meeting. If your comments are specific to any of the discussion items on the agenda, please indicate that in the subject line of your email. Staff will ensure your comments are provided to the Active Modes Advisory Board. 5/20/2024 Agenda Page 2 Active Modes Advisory Board Meeting SUMMARY AGENDA Monday, May 20, 2024, 6:00 PM Online via Zoom or in Person at 281 N. College Avenue AGENDA 1. CALL TO ORDER 2. ROLL CALL 3. AGENDA REVIEW 4. PUBLIC PARTICIPATION 5. APPROVAL OF MINUTES PROCESS 6. UNFINISHED BUSINESS 7. NEW BUSINESS a. Active Modes Plan overview & discussion (Cortney Geary | 60 min) b. Strategic Trails Plan community working group recruitment (Lauren Nagle | 15 min) c. Initial BAC Work Plan review & discussion (Lauren Nagle | 30 min) 8. BOARD MEMBER REPORTS 9. OTHER BUSINESS a. Staff Liaison Report: Transportation Board liaison, easy fun active modes event ideas 10. ADJOURNMENT Headline Copy Goes Here Active Modes Plan 5/15/2024 Cortney Geary Active Modes Manager Headline Copy GoesHereOverview 2 Background Implementation progress 15-minute city Council priority Letter of support request Headline Copy GoesHereVision & Goals Vision Active transportation is an integral part of daily life and the local cultural experience. Fort Collins is a place where walking, bicycling, and using other active modes are safe, accessible, convenient, joyful, and desired by people of all ages and abilities. Goals 50% active modes share of all trips by 2032 Eliminate active modes fatalities and serious injuries by 2032, in support of Vision Zero Headline Copy Goes Here 4 Big Moves & Next Moves Complete and Connected Network Provide direct connections Fill network gaps Comprehensive Access to Destinations Upgrade facilities to meet ADA standards Repair sidewalks and bikeways Reevaluate snow removal procedures Safe and Comfortable Travel Support Vision Zero implementation Increase street lighting (that is Dark Sky compliant) A Healthy and Equitable Community Increase diverse community involvement Improve network equity A Supportive and Inclusive Culture Coordinate with Shift Your Ride Build active modes awareness Headline Copy Goes Here 5 Policy & Program Recommendations 1.Prioritizing active modes transportation hierarchy funding allocation 2.Updating land use policies to support active modes 15-minute communities development practices parking policies 3.Aligning standards with active mode goals Larimer County Urban Area Street Standards Multimodal Levels of Service framework maintenance/asset management 4.Expanding and creating programs that support active modes Safe Routes to School Shift Your Ride travel options Engaging communities authentically around active modes 5.Equitable engagement with historically underserved groups Open Streets and asphalt art Increase visibility and importance of walking Headline Copy GoesHereProgramImplementation 6 Shift Your Ride neighborhood program City employee walking program Asphalt art program Headline Copy GoesHerePolicyImplementation 7 Update street design standards •Operationalize active modes maintenance Headline Copy GoesHereInfrastructureRecommendations 8 Miles of bike facilities = 144 Spot improvements = 165 Total cost estimate = $158.7 million Headline Copy Goes Here 9 Infrastructure Implementation Laporte Corridor Project Fishback to Sunset Sidewalks and raised separated bike lanes Grants: CDOT TAP, MMOF, and RMS Construction: 2024 Laporte Ave. Fishback to Wood Buffered bike lanes Seeking 2050 tax funding Construction: 2024 Canyon/Magnolia/Sherwood Asphalt art curb extensions Grant: Bloomberg Construction: 2024 Centre Ave. Street Maintenance Program Centre Dr. to Worthington Cir. Separated bike lanes Grant: Safe Streets/Roads for All Rolland Moore & Spring Creek Trl. Median refuge islands Seeking 2050 tax Construction: 2024 Zach Elem. crossings Kechter /Jupiter – convert to full signal Kechter/Cinquefoil – RRFB & median refuge island Grant: CDOT Safe Routes to School Construction: ~2024 William Neal/Ziegler Pedestrian hybrid beacon Grant: MPO TAP Construction: ~2025 Prospect Rd/Prospect Ln Pedestrian hybrid beacon Grant: CDOT HSIP Construction: ~2025 CDOT HSIP Rectangular Rapid Flashing Beacons (RRFB) Laporte/Impala (2024) Sharp Point/March Ct. (~2025) Lake St./Aggie Trail (~2025) Kechter /Old Mill (~2025) Elizabeth/Overland Trail Protected roundabout Grant: RAISE Construction: ~2025 - 2026 Headline Copy Goes Here 10 Laporte Projects Headline Copy Goes Here 11 Canyon / Magnolia / Sherwood Draft curb extension design Headline Copy Goes Here 12 Centre Ave. Area Transportation Improvements Headline Copy Goes Here 13 Zach Elementary Crossings Kechter/Jupiter Convert to full signal Kecther/Cinquefoil RRFB median refuge island Headline Copy Goes Here 14 Pedestrian Hybrid Beacons William Neal/Ziegler Prospect Rd/Prospect Ln Pedestrian Hybrid Beacon Headline Copy Goes Here 15 Rectangular Rapid Flashing Beacons Sharp Point Drive / March Court Lake Street / Aggie Trail Laporte Avenue / Impala Drive Kechter Road / Old Mill Road Rectangular Rapid Flashing Beacon Headline Copy GoesHereElizabeth / Overland Trail Protected Roundabout 16Draftdesign Headline Copy GoesHere15-Minute City 17 Vision Fort Collins is a “15-minute city” where every resident can walk, bike, or roll within 15 minutes of their home to their daily needs and services. 2024 – 2026 Council priorities Advance a 15-minute city by igniting neighborhood centers Advance a 15-minute city by accelerating our shift to active modes Headline Copy GoesHereCouncilFeedback 18 Interest in more easy, fun events promoting active modes What ideas does AMAB have for easy, fun events that could encourage a shift to active modes? How can we spread the word about these events effectively? Headline Copy GoesHereLetterofSupportRequest 19 Active Transportation Infrastructure Investment Program Planning and design grant Focused on creating safe and connected active transportation networks and spines Headline Copy Goes Here Questions? Cortney Geary | Active Modes Manager | cgeary @fcgov.com 20 May 20, 2024 As the Chair of the City of Fort Collins Active Modes Advisory Board (AMAB), I am providing this letter of support from the AMAB for the 2024 Active Transportation Investment Infrastructure Program (ATIIP) planning and design grant application being submitted by the City of Fort Collins, Colorado. The requested grant funding under the new ATIIP program will support planning and preconstruction activities for future implementation to connect the North College community with Fort Collins’ bicycle and pedestrian networks. The largely Hispanic/Latino North College community includes Hispanic businesses, mobile home communities, social services providers, and it is economically disadvantaged. Fort Collins has achieved Platinum level Bicycle Friendly Community, the highest designation awarded by the League of American Bicyclists, due to a rich trail network and state of the art on-street bicycle and pedestrian facilities. Still, there are barriers that prevent those that live in the North College Community from accessing schools, businesses, and Fort Collins’ bicycle and pedestrian networks. Barriers include US Highway 287 (College Ave), the Union Pacific railway, the Larimer and Weld Canal, and the Cache la Poudre River. This grant would allow the City to develop preliminary designs to connect the North College community with the input and coordination of all the major stakeholders, including AMAB. 5. We acknowledge that it will take a concerted effort from all sectors of our diverse community to achieve zero active modes fatalities and serious injuries and 50% active mode share. We are committed to sharing resources, knowledge, and support to meet these important goals. The AMAB respectively requests that the U.S. Department of Transportation consider the City’s proposal under the 2024 ATIIP grant program. Sincerely, Headline Copy Goes Here May 20, 2024 Active Modes Advisory Board Strategic Trails Plan UPDATE Headline Copy GoesHereAgenda 2 1.PROJECT SCOPE AND SCHEDULE 2.PLAN LEADERSHIP 3.COMMUNITY ENGAGEMENT PLAN 4.OUR CITY WEBPAGE a.Visual Brand and Theme b.Questionnaire c.Interactive Map d.“History of FC Trails” StoryMap e.Result of April 15 Open House Event 5.NORTHERN COLORADO TRAILS SUMMIT 6.NEXT STEPS Headline Copy GoesHereProjectScopeandSchedule – 3 Phases 3 1.Vision & Needs (March – May) Assessing community needs (Phase I community engagement) Plan congruence Inventory & maintenance assessment Gaps & future trails 2.Proposed Connections & Policies (June – October) Community reactions to proposed new connections & trail experience enhancements (Phase II – community engagement) Gaps and future trails (cont.) Level of Service Irrigation Ditch Compatibility Development Review – Code Refinements Design and Construction Standards Safety, Mobility, and Accessibility Funding & Implementation 3.Draft Plan & Recommendations (October – March 25’) Public review, incorporate input (Phase III community engagement) Prepare final plan Council adoption (March 2025) Headline Copy Goes Here 4 Plan Leadership: Community Working Group, Boards & Council Community Working Group Sounding board for ideas and recommendations, identify gaps and priorities, review proposed routes, and policies At-large representation CSU students and staff Chicas en Bicicletas PRAB & AMAB representatives AMAB represented needed! Larimer County Natural Resources North Front Range Metropolitan Planning Organization City Boards Review and advise project team on concepts, policies, and plan recommendations Parks and Recreation Advisory Board Active Modes Advisory Board Disability Advisory Board Land Conservation Stewardship Board City Council Review and provide direction to project team on concepts, policies, and plan recommendations. Headline Copy GoesHereCommunityEngagement Plan 5 Community Driven (Plan Leadership) Community Working Group City Boards City Council Reaching Underrepresented Communities Three phases of engagement coincides with phases of project) Phase I – Vision and Needs Phase II – Proposed Connections & Policies Phase II – Draft Plan Web-based & In-person engagement opportunities Schedule Headline Copy GoesHereThreePhasesofEngagement 6 Headline Copy GoesHereOurCityProjectWebpage 7 Background & purpose Goals Shaped by Community Working Group) Plan Focus Areas Timeline of Key Events Link to Questionnaire Link to Interactive Map Link to “History of Trails” StoryMap As of April 17: 1,900 total visits, with 643 visitors engaging with the project. Headline Copy GoesHereVisualBrandandTheme 8 Headline Copy Goes Here 9 Questionnaire Purpose (closed May 1) Gauge community satisfaction, attitudes, and perceptions Identify barriers to trail use Understand mode type and frequency of use Understand what factors may increase trail use As of April 17: 650 responses Questions: 1.What are your top motivations for using the paved trails in Fort Collins 2.If you have not used the paved trails, why not? 3.How do you travel to access the paved trails? 4.What is your primary activity when using the paved trails? 5.Which trails do you use the most? 6.What factors would increase your use of the paved trails? 7.What suggestions would you offer the city to better balance the needs of various types of trail users? 8.With an understanding that certain locations will remain protected for their natural and cultural resources, are there areas of the city (including parks) where trail connections are missing that you think would be valuable? Headline Copy GoesHereInteractiveMap 10 First of three map phases Closed May 1 Location-based public commenting on: Safety Personal security New trail connections Trail amenities Maintenance Other observations Total Interactions: 348 individual comments/pins w/158 replies, 1,053 "likes" Headline Copy Goes Here 11 StoryMap Headline Copy Goes Here 12 Northern Colorado Trails Summit (Public Meeting #3) SAVE THE DATE! Thursday, September 26 4:30-8:00 pm The Agave Room Exhibit” Hall & Networking (4:30-6:00pm) Private Sector Partners/Vendors Non-profit Organizations Related University Departments Related City Departments/Projects Regional Presentations (6:00-7:00pm) Three 10 to 20-minute presentations with Q&A Keynote Speaker (7:00-8:00) Chuck Flink,The Greenway Imperative Headline Copy GoesHerePublicOpenHouse - Meeting #1 13 DATE & TIME: April 15, 5:00-7:00 pm LOCATION: Northside Aztlan Community Center, Eagle Rooms Purpose: Introduce the community to project goals & objectives Gauge community needs, preferences, challenges, and satisfaction with paved trails Identify gaps and potential new trail connections Engagement Tracking: Where do you live? Map with City Council districts Informational & Interactive stations Write-in activities Giant floor map: opportunities, challenges, new connections Public Participation Level – Medium Headline Copy GoesHereNextSteps 14 Synthesize public input collected through May 1 Share information gleaned in Phase I Seek community reaction to proposed new connections & trail experience enhancements Web-based: Interactive Map: Proposed connections, opportunities for improvement In-Person: CWG meeting -*AMAB represented needed! Public meeting NoCo Trails Summit Focused stakeholder/neighborhood meetings Review results of tasks and other policies in development Headline Copy Goes Here 15 Questions? Taylor Broyhill, AICP Project Manager Logan Simpson,Inc. tbroyhill@logansimpson.com Rachel Eich Community Engagement Lead Park Planning & Development Parks Department reich@fcgov.com Dave “DK" Kemp Senior Trails Planner Park Planning & Development Parks Department dk@fcgov.com DRAFTActiveModesAdvisoryBoard 2024 Work Plan Draft Recommendations Purpose The purpose of the Active Modes Advisory Board (AMAB)is to address issues related to active modes of transportation and to seek guidance from active modes-focused stakeholders to achieve the City’s climate,mode shift,safety,and equity goals.Active modes of transportation include walking,biking, micro-mobility (such as scooters and skateboards),and wheelchair use.Active modes may also include human-powered and small electric devices. Objectives 1.Work Plan Development:Update and finalize 2024 draft work plan. a.Conduct annual review of AMAB Work Plan,Objectives,and operational procedures. 2.Boards and Commissions Coordination:Define relationship with the Transportation Board to jointly create a strategy for a balanced Transportation network. a.Opportunities could include an annual joint meeting between the AMAB and T-Board, liaison roles,and/or work plan integration. b.Reach out to and participate with other City boards and commissions to solicit input and provide information on issues related to active modes of transportation as appropriate. 3.City of Fort Collins Support:Advise City Council and Staff in the following areas by reviewing progress and providing feedback as needed.For example: a.City plans and studies such as the Active Modes Plan,Pedestrian Needs Assessment, 15-minute City Analysis,Vision Zero Action Plan,Strategic Trails Plan,Our Climate Future,Shift Your Ride Travel Options Plan,Transportation Master Plan,and Master Street Plan. b.City active modes programs such as Safe Routes to School,adult education and outreach,shared micromobility,asphalt art,neighborhood traffic mitigation,traffic safety education and enforcement,and the Shift Your Ride Travel Options program. c.Other City departments and programs such as (but not limited to)capital projects,street improvements,trails,traffic signal projects,parking facilities,parks,and recreation programs. d.Actively participate in and provide input during the City’s Budgeting for Outcomes (BFO) process. 4.Community Coordination:Consult with other organizations that have a role in supporting active modes of transportation in Fort Collins such as the Colorado Department of Transportation,North DRAFTFrontRangeMetropolitanPlanningOrganization, Larimer County,Colorado State University, Poudre School District,Downtown Development Authority,and active-modes advocacy organizations such as Bike Fort Collins,the FC Bike Co-Op,Overland Mountain Bike Association, and others as appropriate. a.The AMAB may consider ex-officio membership of other organizations in concert with City of Fort Collins policies and procedures. 5.Policy Opportunities:Define AMAB priorities and action items as needed or on an annual basis. For example: a.Review progress and provide support for the 50%mode share goal as part of the Active Modes Plan. b.Promote equitable access to active modes of transportation,with an emphasis on expanding access for the most marginalized community members. c.Support recreational facilities and infrastructure for active modes to help community members,particularly youth and historically excluded groups,develop skills and confidence,and build a culture of support for active modes. 6.Experiential Opportunities:Facilitate tours and site visits for the AMAB to experience the active modes system as a group and on an individual level. a.AMAB members should be a conduit for community feedback through data-informed recommendations and experiential learning. Transportation Board – Staff Report and Council 6-month calendar – June 2024 Staff Report • Monday, June 10th 5:30 – 7:30 at the Lincoln Center there is a Super Issues Meeting to cover 1) the City’s Tax Program with a focus on the Street Maintenance program and the Community Capital Tax Program both which will be up for renewal, and 2) the Strategic Trails Plan and Natural Areas Strategic Framework. I can send a link this week. If interested in attending, you’ll need to RSVP. • Wednesday, June 26th – BTWD • Saturday, September 15th 10 – 3PM – Open Streets Council 6-month calendar • Tuesday, Ju ly 2nd: Defining Speed Corridors in the City (Police Services) • Tuesday, July 16th: Ballot Referral for Street Maintenance Program ¼-Cent Tax Renewal • Tuesday, August 27th: Work session to include a discussion on Advancing Transit Initiatives • Tuesday, September 10th: 1st work session on recommended budget for 2025-2026 • Tuesday, September 17th: 1st public hearing on recommended budget for 2025-2026 • Tuesday, September 24th: 2nd work session on recommended budget for 2025-2026 (also listed on Oct 8th) • Tuesday, October 1st: 2nd public hearing on recommended budget for 2025-2026