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HomeMy WebLinkAboutCOUNCIL - COMPLETE AGENDA - 03/26/2024Fort Collins City Council Work Session Agenda 6:00 p.m., Tuesday, March 26, 2024 Council Information Center (CIC), 300 Laporte Avenue, Fort Collins, CO 80521 NOTE: New location for Council work sessions. NOTICE: Work Sessions of the City Council are held on the 2nd and 4th Tuesdays of each month in the Council Information Center (CIC) of the 300 Building. Meetings are conducted in a hybrid format, however there is no public participation permitted in a work session. City Council members may participate in this meeting via electronic means pursuant to their adopted policies and protocol. How to view this Meeting: Meetings are open to the public and can be attended in person by anyone. Meetings are televised live on Channels 14 & 881 on cable television. Meetings are livestreamed on the City's website, fcgov.com/fctv. Upon request, the City of Fort Collins will provide language access services for individuals who have limited English proficiency, or auxiliary aids and services for individuals with disabilities, to access City services, programs and activities. Contact 970.221.6515 (V/TDD: Dial 711 for Relay Colorado) for assistance. Please provide 48 hours’ advance notice when possible. A solicitud, la Ciudad de Fort Collins proporcionará servicios de acceso a idiomas para personas que no dominan el idioma inglés, o ayudas y servicios auxiliares para personas con discapacidad, para que puedan acceder a los servicios, programas y actividades de la Ciudad. Para asistencia, llame al 970.221.6515 (V/TDD: Marque 711 para Relay Colorado). Por favor proporcione 48 horas de aviso previo cuando sea posible. While work sessions do not include public comment, mail comments about any item on the agenda to cityleaders@fcgov.com Meeting agendas, minutes, and archived videos are available on the City's meeting portal at https://fortcollins-co.municodemeetings.com/ City of Fort Collins Page 1 of 1 City Council Work Session Agenda March 26, 2024 at 6:00 PM Jeni Arndt, Mayor Emily Francis, District 6, Mayor Pro Tem Susan Gutowsky, District 1 Julie Pignataro, District 2 Tricia Canonico, District 3 Melanie Potyondy, District 4 Kelly Ohlson, District 5 Council Information Center (CIC) 300 Laporte Avenue, Fort Collins Cablecast on FCTV Channel 14 on Connexion Channel 14 and 881 on Comcast Carrie Daggett Kelly DiMartino Heather Walls City Attorney City Manager Interim City Clerk CITY COUNCIL WORK SESSION 6:00 PM A) CALL MEETING TO ORDER B) ITEMS FOR DISCUSSION 1. Occupancy Ordinance Discussion. The purpose of work session is to seek Council feedback on next steps regarding the Occupancy Ordinance and the potential impacts/implementation of HB24-1007. 2. Regional Wasteshed Update: Intergovernmental Agreement and Immediate Next Steps. The purpose of this item is to provide context for Councilmembers to discuss approaches to regional collaboration supporting the Council Priority to Accelerate Zero Waste Infrastructure and Policy, including a request from Larimer County to suspend an Intergovernmental Agreement. 3. Urban Forest Strategic Plan Findings and Proposed Direction. The purpose of this item is to share the findings from the urban forest strategic planning effort and to seek feedback and support from Council. C) ANNOUNCEMENTS D) ADJOURNMENT Upon request, the City of Fort Collins will provide language access services for individuals who have limited English proficiency, or auxiliary aids and services for individuals with disabilities, to access City services, programs and activities. Contact 970.221.6515 (V/TDD: Dial 711 for Relay Colorado) for assistance. Please provide advance notice. Requests for interpretation at a meeting should be made by noon the day before. A solicitud, la Ciudad de Fort Collins proporcionará servicios de acceso a idiomas para personas que no dominan el idioma inglés, o ayudas y servicios auxiliares para personas con discapacidad, para que puedan acceder a los servicios, programas y actividades de la Ciudad. Para asistencia, llame al 970.221.6515 (V/TDD: Marque 711 para Relay Colorado). Por favor proporcione aviso previo. Las solicitudes de interpretación en una reunión deben realizarse antes del mediodía del día anterior. Page 1 City Council Work Session Agenda Item Summary – City of Fort Collins Page 1 of 3 March 26, 2024 WORK SESSION AGENDA ITEM SUMMARY City Council STAFF Sylvia Tatman-Burruss, Senior Project & Policy Manager Ginny Sawyer, Lead Project & Policy Manager SUBJECT FOR DISCUSSION Occupancy Ordinance Discussion. EXECUTIVE SUMMARY The purpose of work session is to seek Council feedback on next steps regarding the Occupancy Ordinance and the potential impacts/implementation of HB24-1007. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED 1. What questions do Councilmembers have regarding the potential implementation of HB24-1007? 2. Are there any additional actions Councilmembers would like staff to pursue? BACKGROUND / DISCUSSION The City has had an adopted occupancy ordinance since 1963. The current version of the City’s occupancy ordinance limits occupancy of residential dwellings to a family of any size plus one additional unrelated occupant, or to no more than three unrelated occupants. Active enforcement began in 2005 when violation of the Ordinance was classified as a civil infraction. During recent Council discussions on occupancy Council requested staff to develop potential revisions to the existing ordinance and bring forward options by June 2024. Direction included: ● Bring options to modify current occupancy limits ● Focus on non-binary options (not maintain/not eliminate) ● Remove of family definition ● Maintain neighborhood quality ● Identify “outlier” scenarios ● Research other communities Page 2 Item 1. City Council Work Session Agenda Item Summary – City of Fort Collins Page 2 of 3 HB24-1007 Prohibit Residential Occupancy Limits At the start of the 2024 legislative session, the Colorado House of Representatives introduced a Bill that seeks to limit regulation of occupancy based “only on demonstrated health and safety standards, such as International Building Code standards, fire code regulations, or Colorado Department of Public Health and Environment Wastewater and Water Quality standards.” In addition, the bill states that, “A local government shall not limit the number of people who may live together in a single dwelling based on familial relationship.” The Bill states an effective date of July 1, 2024. Staff has shifted the focus of occupancy revisions to understanding this Bill and any actions that may be required or desired by the City. Currently, the City exempts all occupancy related language from the International Property Maintenance Code (IPMC) since to date we have had our own local standards. Should HB24-1007 pass, the City may want to amend our Building Code to include other parts of the IPMC. Potential Options Considering HB24-1007 Language Staff has considered several options based on the language of the proposed bill. Options that have been considered include: ● Rely on existing Public Nuisance Ordinance o Removes family definition. ● Consider or develop regulation based on square footage and/or occupancy loads defined in the International Property Maintenance Code (IPMC) o Removes family definition. o Provides mechanism for less intrusive enforcement. o Potential impact to families in small homes. ● Combination of codes and square footage requirements o Removes family definition. o Provides mechanism for enforcement. o Potential impact to families in smaller homes/larger families. The staff team includes members from Building Services who would be responsible for enforcement in the above options as well as Neighborhood and Parking Services as we anticipate potential nuisance and/or parking concerns. Engagement Staff has engaged in small, informal meetings with neighbors, ASCSU, and landlords to gather any thoughts, concerns and need for messaging if HB24-1007 were to pass. Within our limited conversations with landlords, they do not believe there would be any major increases in occupancy in Fort Collins within the coming year given that student leases for the start of the fall semester have already been signed. Page 3 Item 1. City Council Work Session Agenda Item Summary – City of Fort Collins Page 3 of 3 NEXT STEPS Staff will continue to track progress of HB24-1007. If it passes, the City can be prepared to utilized the already scheduled June 4, 2024, regular meeting to make any code adjustments. If it does not pass, staff will pick up previous work of local occupancy revisions and utilize the May 14, 2024, work session and the June 4, 2024, regular meeting for revision consideration and hearing. ATTACHMENTS 1. HB24-1007 Bill Language (as of March 14, 2024) 2. Presentation Page 4 Item 1. Second Regular Session Seventy-fourth General Assembly STATE OF COLORADO REVISED This Version Includes All Amendments Adopted on Second Reading in the Second House LLS NO. 24-0633.01 Caroline Martin x5902 HOUSE BILL 24-1007 House Committees Senate Committees Transportation, Housing & Local Government Local Government & Housing A BILL FOR AN ACT CONCERNING RESIDENTIAL OCCUPANCY LIMITS.101 Bill Summary (Note: This summary applies to this bill as introduced and does not reflect any amendments that may be subsequently adopted. If this bill passes third reading in the house of introduction, a bill summary that applies to the reengrossed version of this bill will be available at http://leg.colorado.gov.) The bill prohibits local governments from enacting or enforcing residential occupancy limits unless those limits are tied to a minimum square footage per person requirement that is necessary to regulate safety, health, and welfare. Be it enacted by the General Assembly of the State of Colorado:1 SE N A T E Am e n d e d 2 n d R e a d i n g Ma r c h 1 8 , 2 0 2 4 HO U S E 3r d R e a d i n g U n a m e n d e d Fe b r u a r y 9 , 2 0 2 4 HO U S E Am e n d e d 2 n d R e a d i n g Fe b r u a r y 2 , 2 0 2 4 HOUSE SPONSORSHIP Rutinel and Mabrey, Bacon, Boesenecker, deGruy Kennedy, English, Epps, Froelich, Garcia, Hernandez, Jodeh, Kipp, Lindsay, Lindstedt, Marvin, Mauro, McCluskie, McCormick, Ortiz, Parenti, Ricks, Sirota, Velasco, Vigil, Weissman, Willford SENATE SPONSORSHIP Exum and Gonzales, Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment. Capital letters or bold & italic numbers indicate new material to be added to existing law. Dashes through the words or numbers indicate deletions from existing law.Page 5 Item 1. SECTION 1. In Colorado Revised Statutes, add 29-20-111 as1 follows:2 29-20-111. Local government residential occupancy limits -3 short title - legislative declaration - definition. (1) THE SHORT TITLE OF4 THIS SECTION IS THE "HOME (HARMONIZING OCCUPANCY MEASURES5 EQUITABLY) ACT."6 (2) THE GENERAL ASSEMBLY FINDS AND DECLARES THAT7 OCCUPANCY LIMITS AND THE INCREASED AVAILABILITY OF HOUSING ARE8 MATTERS OF MIXED STATEWIDE AND LOCAL CONCERN.9 10 (3) A LOCAL GOVERNMENT SHALL NOT LIMIT THE NUMBER OF11 PEOPLE WHO MAY LIVE TOGETHER IN A SINGLE DWELLING BASED ON12 FAMILIAL RELATIONSHIP. LOCAL GOVERNMENTS RETAIN THE AUTHORITY13 TO IMPLEMENT RESIDENTIAL OCCUPANCY LIMITS BASED ONLY ON:14 (a) DEMONSTRATED HEALTH AND SAFETY STANDARDS, SUCH AS15 INTERNATIONAL BUILDING CODE STANDARDS, FIRE CODE REGULATIONS, OR16 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT17 WASTEWATER AND WATER QUALITY STANDARDS; OR18 (b) LOCAL, STATE, FEDERAL, OR POLITICAL SUBDIVISION19 AFFORDABLE HOUSING PROGRAM GUIDELINES.20 (4) AS USED IN THIS SECTION, "LOCAL GOVERNMENT" MEANS A21 HOME RULE OR STATUTORY CITY, HOME RULE OR STATUTORY COUNTY,22 TOWN, TERRITORIAL CHARTER CITY, OR CITY AND COUNTY.23 SECTION 2. Effective date. This act takes effect July 1, 2024.24 SECTION 3. Safety clause. The general assembly finds,25 determines, and declares that this act is necessary for the immediate26 1007-2-Page 6 Item 1. preservation of the public peace, health, or safety or for appropriations for1 the support and maintenance of the departments of the state and state2 institutions.3 1007-3-Page 7 Item 1. Headline Copy Goes Here 3-26-2024Ginny Sawyer and Sylvia Tatman-Burruss Occupancy Discussion City Council Work Session Page 8 Item 1. Headline Copy Goes Here 2 Questions for Council 1.What questions do Councilmembers have regarding the potential implementation of HB24-1007? 2.Are there any implementation actions Councilmembers would like staff to pursue? Page 9 Item 1. Headline Copy Goes HerePrevious Discussions 3 2023: Council Direction to consider occupancy modifications and bring options by July 2024 Staff focused on: •Non-binary options (not maintain/not eliminate) •Removal of family definition •Maintain neighborhood quality •Identify “outlier” scenarios •Research other communities January 2024: HB24-1007 introduced Page 10 Item 1. Headline Copy Goes Here 4 House Bill 24-1007 Residential Occupancy Limits Bill language: The bill prohibits local governments from enacting or enforcing residential occupancy limits based on familial relationship while allowing local governments to implement residential occupancy limits based on demonstrated health and safety standards such as international building code standards, fire code regulations, or Colorado department of public health and environment wastewater and water quality standards. •Bill has passed the house with modifications that removed occupancy based on square footage and with a July 1st compliance date. •Currently in the Senate and expected to pass. Page 11 Item 1. Headline Copy Goes Here 5 Potential Options Considering Bill Language Considerations: •Bill language •Enforcement mechanisms •Cost •Unintended consequences: •Different housing types (mobile home, efficiency or studio apartments) •larger families at risk of being in violation Options: •Rely on Nuisance Ordinance alone •Consider or develop regulation based on square footage and/or occupancy loads defined in the International Property Maintenance Code (IPMC) •Combination of codes and square footage Page 12 Item 1. Headline Copy Goes Here 6 Existing Public Nuisance Ordinance (PNO) •Updated in 2022 •Regulates two types of nuisances: •Public Nuisance and Chronic Nuisance A “nuisance activity”defined in the PNO includes 66 categories of various criminal and civil violations happening on the property that individually, or in combination, result in either a public nuisance or chronic nuisance property. A “public nuisance”is more generally defined, while the definition of a “chronic nuisance property” is tied to a certain number of nuisance activities occurring on a property within a set period. Page 13 Item 1. Headline Copy Goes Here Page 14 Item 1. City Council Work Session Agenda Item Summary – City of Fort Collins Page 1 of 6 March 26, 2024 WORK SESSION AGENDA ITEM SUMMARY City Council STAFF Jacob Castillo, Sustainability Officer Amy King, Environmental Services Director Honore Depew, Climate Program Manager Caroline Mitchell, Waste Reduction and Recycling Lead Specialist SUBJECT FOR DISCUSSION Regional Wasteshed Update: Intergovernmental Agreement and Immediate Next Steps. EXECUTIVE SUMMARY The purpose of this item is to provide context for Councilmembers to discuss approaches to regional collaboration supporting the Council Priority to Accelerate Zero Waste Infrastructure and Policy, including a request from Larimer County to suspend an Intergovernmental Agreement. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED 1. What feedback do Councilmembers have about whether to bring forward a Resolution placing the 2019 Intergovernmental Agreement into abeyance? 2. What are the areas of primary importance to Councilmembers as staff engage in finding regional solutions for missing infrastructure? 3. Do Councilmembers wish to hold a joint meeting with the Larimer County Board of Commissioners to discuss Regional Wasteshed collaboration? BACKGROUND / DISCUSSION Connection with Adopted Goals and Council Priorities Development of community-scale, regional diversion facilities, especially for construction and demolition (C&D) materials and food scraps, is needed to advance future policy initiatives to align with the following adopted plans and is essential to meeting the Council-adopted goal of zero waste by 2030:  Our Climate Future Big Moves 2 (Zero Waste Neighborhoods) and 10 (Zero Waste Economy)  City Plan Principle ENV 5: Create a Zero Waste System  2024-25 City Strategic Plan ENV 1 (presumed to be adopted March 19, 2024)  City Council 2024-25 Priority: Accelerate Zero Waste Policies and Infrastructure Page 15 Item 2. City Council Work Session Agenda Item Summary – City of Fort Collins Page 2 of 6 Background For many years, the City has prioritized efforts to become a zero-waste community. With the pending closure of the Larimer County Landfill in mid-2025, there are decision points in the near term that may move our community along the path toward our goals. The recent adoption of Council Priorities further emphasized the need for C&D diversion and recycling, and the diversion of food waste from landfills. City staff have been working with the Regional Wasteshed Coalition to facilitate the development of the needed infrastructure. This Work Session item is intended to prompt a discussion between Councilmembers about the City’s approach to Regional Wasteshed collaboration and the Intergovernmental Agreement (IGA). Work Sessions specific to the Council Priority to Accelerate Zero Waste Policies and Infrastructure are being planned throughout 2024 to discuss options and opportunities for City Council action after additional research has been conducted and further staff collaboration with Larimer County, per Council guidance. Regional Wasteshed Coalition and Solid Waste Infrastructure Master Plan The Regional Wasteshed Coalition (the Coalition) was formed nearly ten years ago to plan for the Larimer County Landfill reaching capacity around 2025 and includes Fort Collins, Larimer County, Loveland, Estes Park, and Wellington. The Coalition has been valuable for addressing and planning for future needs, however, the Coalition’s recent ability to move toward agreed upon outcomes has been suboptimal regional waste issues through the development of the Solid Waste Infrastructure Master Plan (SWIMP), The Coalition has been unable to substantially advance policies, strategies and tactics that make headway on the work outlined in the SWIMP. There are a variety of factors that have contributed to the slowdown of progress, one being a lack of alignment on the approach to the Intergovernmental Agreement (IGA) that commits signatories to specific expectations for infrastructure and policy. Intergovernmental Agreement (IGA) The 2019 IGA was developed and adopted by all members of the Coalition to create clear expectations for conditions needed to spur the County’s construction of new diversion facilities concurrent with supportive policy development. Larimer County has requested each member jurisdiction formally suspend the agreement and does not anticipate bringing the IGA back out of abeyance. Four out of five signatories in the Coalition have voted to place it in abeyance, Fort Collins being the sole organization that has not. The reasons other jurisdictions have shared for putting the IGA into abeyance are varied and nuanced based on the needs of each individual community, but the overarching theme is that the agreement has outdated language, assumptions, costs for facilities, market assumptions, and timeframes that no longer reflect the current market within the Regional Wasteshed. This is especially true for the infrastructure cost estimates, over which the County expressed concerns, stating that the cost of the infrastructure was infeasible for the County to cover alone as stipulated in the IGA, given rapidly escalating costs and the County’s perceived uncertainty in the market about volume of waste materials. It is important to note that the IGA has meaningful content that commits to the tiered prioritization of infrastructure projects. This prioritization aligns with the waste hierarchy that guides policy decisions and the strategic approach to waste reduction and recycling in Fort Collins. Ensuring that these elements of the agreement are not lost in the process of advancing the work of the Regional Wasteshed Coalition is vitally important, as clarity of expectations provide the foundation for moving collaboratively toward a zero - waste community. The County is currently progressing cautiously on the landfill and transfer station, which is foundational infrastructure. Page 16 Item 2. City Council Work Session Agenda Item Summary – City of Fort Collins Page 3 of 6 The prioritization of projects in the IGA is of particular importance since Larimer County is currently considering multiple partners and technological solutions, some of which may be aligned with the goals of the City and other, like waste-to-energy projects, that are not necessarily aligned with the City’s preferred approach and were assigned a low priority in in both the SWIMP and the IGA. Furthermore, without an IGA in place, there is not a clear process to determine prioritization of potential infrastructure. See the section below for details of the current state of Larimer County’s plan for infrastructure. Fort Collins’ members of the Regional Wasteshed Policy Advisory Committee (PAC) have expressed interest during past discussions in an approach that would develop a replacement IGA prior to suspending the current IGA. Larimer County has proposed recrafting an agreement in the future that could take the form of multiple IGAs with individual partners or possibly one regional IGA. At this juncture, the current IGA is not being followed and the County has suspended meetings of the PAC until all partners place the IGA into abeyance. The following table includes potential actions councilmembers may consider in relation to the IGA. Potential options for next steps for the IGA Option Considerations 1) Place IGA into abeyance  Ends commitment to tiered prioritization of infrastructure elements  Meets Larimer County request and aligns with partner actions  Unclear timeline, roles and process to create next IGA o Unclear if next IGA would be shared regional IGA or if distinct IGAs between Larimer County and each community would be developed 2) Place IGA into abeyance with conditions  Could place current IGA into abeyance for a certain amount of time and have it come back into effect unless specific actions (e.g. creating a new IGA) have been completed  Many of the same considerations as Option 1 3) Replace and repeal IGA  Develop new IGA and repeal prior at the same time as adopting new  Would have clarity on next agreement prior to exiting existing  Unclear timeline or pathway 4) Terminate IGA  Would likely have same impact as putting IGA into abeyance, as Larimer County does not intend to bring the IGA out of abeyance  Requires notification and goes into effect 18 months after notice is given o Could place IGA into abeyance for the 18 months until it is terminated  May be clearer than unending abeyance 5) No action  Current IGA would remain in place but commitments unlikely to be met  Next steps unclear Planned Infrastructure and Status The SWIMP identifies and prioritizes infrastructure to be constructed with regional partner policy support. In 2022, Larimer County issued a request for proposals (RFP) for potential diversion partners which yielded additional potential infrastructure. Larimer County is in negotiations with four potential private partners, some of which propose waste-to-energy or mixed waste processing, which are not categories of infrastructure prioritized in the SWIMP. Details are included in the following table. Page 17 Item 2. City Council Work Session Agenda Item Summary – City of Fort Collins Page 4 of 6 Status of infrastructure identified in the SWIMP and Larimer County RFP Infrastructure element Material processed Tier in SWIMP Status Notes Infrastructure elements from SWIMP and in IGA Landfill Waste 1 Under construction Market risk of landfill not receiving enough material if Fort Collins does not adopt flow control. Transfer station Waste 1 Planned C&D Recycling Construction & Demolition material 1 Dependent on receiving state grant (notification anticipated Q2 2024) Addresses barrier of having to separate all materials at C&D sites – could make C&D materials “single stream” recyclable Yard trimmings composting Yard trimmings 1 Under consideration Could move forward via A1 Organics proposal to Larimer County Food scraps composting Food scraps 1 Unclear  Residential food scraps are often collected mixed with yard waste and composted o No identified path for this material  Commercial food scraps are often collected separately and compostedor anaerobically digested Anaerobic digestion Food scraps, nutrient-rich liquids 2 Under consideration Could move forward via Anaergia proposal to Larimer County Expand recycle center Curbside recyclables 2 Not being considered Requires more recyclables than facility currently receives Waste-to- Energy Mixed waste or specific materials 3 Under consideration EPA waste hierarchy supports this only for materials that can’t be reused, recycled or composted Specific companies that submitted proposals to Larimer County RFP Anaergia Mixed waste or food scraps 2 or 3 Under consideration  Processing of food scraps consistent with EPA waste hierarchy  Mixed waste processing can be more expensive and can generate materials that are hard to market Biochar Wood N/A Under consideration  May process treated / painted wood or clean wood  Uncertainty around potential air quality impacts A1 Organics Yard trimmings 1 Under consideration Largest composter in Colorado, currently owns and operates sites in Eaton, Keenesburg Plasma Development Unclear 3 Under consideration Waste to Energy company Page 18 Item 2. City Council Work Session Agenda Item Summary – City of Fort Collins Page 5 of 6 Flow Control – Context for Future Discussion Flow control is a requirement that waste is directed for disposal to a specific facility. The location that receives the material must be owned and operated by a public entity and there must be a public benefit to sending the material to that facility. Larimer County would like Fort Collins to consider instituting flow control for solid waste to ensure the County has enough material to operate the new landfill and transfer station, and potentially support development of future diversion facilities. The IGA states the partners will not adopt flow control for waste. However, there have been significant market changes since the adoption of the IGA that change the assumptions and further examination may be warranted on the impacts flow control would have on the City, the County, and customers in the regional wasteshed. Consistent with the commitments in the IGA, the City has already condit ionally required that mixed C&D waste be deposited at the County processing facility if and when it is constructed. However, for waste, flow control has not been adopted, meaning haulers can decide where to take it. If haulers opt to take more waste to other landfills, the County is at risk of not having enough material to cover the costs of landfill operations. To address this risk, Larimer County is requesting Fort Collins consider adopting flow control to Larimer County for the residential waste collected via the City’s single hauler contract. The adoption of flow control has a pricing impact on customers. Staff propose making this topic a central consideration at future Work Sessions as councilmembers consider ways to advance the priority to accelerate zero waste infrastructure and policies. In the meantime, staff from both organizations will continue to meet regularly to seek clarity and discuss viable options. Grant-supported Research and Development The City has recently been awarded a Technical Assistance Grant (TASP) by the State of Colorado to identify specific options and implementable solutions for greater C&D diversion and recycling, and community-scale food scraps composting. This staff work will begin in the spring of 2024 and should yield clear actions that the City, on its own or in partnership with regional collaborators, can take to advance its zero waste goals. The research conducted will be central to future Work Sessions on the Council Priority to Accelerate Zero Waste Policies and Infrastructure. Concurrently, Larimer County is pursuing State grant funds to construct a C&D processing facility that is aligned with the City’s diversion objectives. Ongoing collaboration and cooperation with partners is critical to identifying the path forward on local and regional waste solutions. Data and Supporting Information In 2021 – the most recent year for which data is available – the City of Fort Collins produced 350,000 tons of waste; 52% of it, or 182,000 tons, was diverted from the landfill. The Community Diversion Rate includes material from the residential, commercial, and industrial sectors and is calculated based on weights. Per recent discussions regarding the use of weight-based measurement rather than volume, Fort Collins uses weight-based measurements as they are the industry standard and are the most accurate available approach to measuring waste. Fort Collins also tracks diversion rates by sector (in 2021, they were: single-unit residential: 29%, commercial / multi-unit residential: 32%, industrial: 66%). In order to capture the impacts of source reduction, Fort Collins also tracks the pounds per capita of material landfilled. Conducting more regular and smaller scale waste sorts is also a potential future source of additional data about materials disposal in the community. More information can be found in the 2021 Waste Reduction and Recycling Annual Report (included as an attachment). Page 19 Item 2. City Council Work Session Agenda Item Summary – City of Fort Collins Page 6 of 6 NEXT STEPS  Staff will bring forward a Resolution relating to the IGA, if desired, consistent with feedback.  If Councilmembers desire a joint Work Session with the Larimer County Commissioners, an off-cycle meeting time will be set.  City staff will work with the TASP grant consultants to further identify and vet potential pathways to food scrap and C&D materials infrastructure, including analysis and collaboration regarding flow control informed by Councilmember feedback.  City staff will propose next steps for the Council Priority to Accelerate Zero Waste Policies and Infrastructure at a work session on May 14. ATTACHMENTS 1. Solid Waste Infrastructure Master Plan (SWIMP) Executive Summary 2. 2019 Regional Wasteshed Intergovernmental Agreement 3. 2021 Waste Reduction and Recycling Annual Report (most recent available) 4. Presentation Page 20 Item 2. Partnering for Change Larimer County Solid Waste Infrastructure Master Plan Larimer County, Colorado October 25, 2018 DRAFT – FOR LARIMER COUNTY ADOPTION Page 21 Item 2. This page intentionally left blank. Page 22 Item 2. Partnering for Change October 25, 2018 | i Contents VOLUME I: NARRATIVE Executive Summary .................................................................................................................................... v Background .............................................................................................................................. v Goals of the Plan .................................................................................................................... vi Phase 2 Study Stakeholder Engagement ............................................................................... vi Infrastructure Options Considered .......................................................................................... vi Process Controls and Risk Management ............................................................................... ix Phase 2 Study Public Outreach .............................................................................................. ix Phase 2 Study Recommendations ......................................................................................... ix 1 Introduction ....................................................................................................................................... 1 1.1 Purpose of the Master Plan .................................................................................................... 1 1.2 Importance of Planning ........................................................................................................... 1 1.2.1 The Need for Solid Waste Planning........................................................................... 1 1.2.2 North Front Range Regional Wasteshed Coalition .................................................... 1 1.2.3 Relationship to Other Documents .............................................................................. 5 1.3 Organization of this Plan ......................................................................................................... 5 1.3.1 Goals and Objectives for the Plan ............................................................................. 5 1.3.2 Structure of this Plan ................................................................................................. 6 2 Current System ................................................................................................................................. 9 2.1 Introduction ............................................................................................................................. 9 2.2 Waste Disposal History ........................................................................................................... 9 2.3 Larimer County Solid Waste History ..................................................................................... 10 3 Regional Wasteshed Planning ........................................................................................................ 13 3.1 Phase 1 Study ....................................................................................................................... 13 3.2 Phase 2 Study ....................................................................................................................... 14 3.3 Phase 2 Study – Management Practices, Industry Trends, and Emerging Technology ...... 15 3.3.1 Solid Waste Management Practices and Industry Trends ....................................... 15 3.3.2 Emerging Technologies ........................................................................................... 20 3.4 Phase 2 Study – Projected Waste Generation and Composition ......................................... 24 3.5 Phase 2 Study - Analysis of Infrastructure Options .............................................................. 29 3.5.1 Sustainable Return on Investment........................................................................... 29 3.5.2 Geographic Location Considerations ...................................................................... 32 3.5.3 Summary of Infrastructure Options Considered ...................................................... 35 3.5.4 Summary of Tiered Infrastructure Options Considered ........................................... 35 3.6 Phase 2 Study – Blended Infrastructure Scenarios .............................................................. 37 3.7 Phase 2 Study – Process Controls ....................................................................................... 39 3.8 Phase 2 Study - Stakeholder Engagement .......................................................................... 41 Page 23 Item 2. Partnering for Change October 25, 2018 | ii 3.9 Phase 2 Study – Public Outreach ......................................................................................... 48 3.10 Phase 2 Study – Landfill Infrastructure Options – Public vs. Private ................................... 49 3.10.1 Public vs Private Landfill – Advantages and Disadvantages ................................... 49 3.10.2 Risk Assessment ..................................................................................................... 51 3.10.3 Sustainable Return on Investment........................................................................... 52 3.10.4 Stakeholder Engagement ........................................................................................ 53 4 Moving Forward .............................................................................................................................. 55 4.1 Phase 2 Study Recommendations ....................................................................................... 55 4.1.1 Infrastructure Recommendations............................................................................. 55 4.1.2 Policy and Process Control Recommendations ...................................................... 56 4.1.3 Administration and Education .................................................................................. 59 4.2 Implementation Plan ............................................................................................................. 60 Tables Table 1-1. PAC Members ............................................................................................................. 2 Table 1-2. TAC Members ............................................................................................................. 3 Table 1-3. Goals and Objectives .................................................................................................. 5 Table 3-1. Comparison of Solid Waste Management Trends ...................................................... 16 Table 3-2. Total Wasteshed Tons Managed ............................................................................... 24 Table 3-3. Annual Per Capita Waste Generation (In Tons per Person per Year) ........................ 26 Table 3-4. Infrastructure Options for Consideration .................................................................... 35 Table 3-5. Tiered Infrastructure Options ..................................................................................... 36 Table 3-6. Refined Infrastructure Costs Table ............................................................................ 38 Table 3-7. Blended Infrastructure Options .................................................................................. 38 Table 3-8. Publicly Owned/Operated Disposal Site Considerations ............................................ 50 Table 3-9. Alternative (Privately Owned/Operated) Disposal Site Considerations ...................... 50 Table 3-10. SROI Public vs. Private Landfill ............................................................................... 53 Table 4-1. Implementation Schedule .......................................................................................... 60 Page 24 Item 2. Partnering for Change October 25, 2018 | iii Figures Figure 1-1. North Front Range Regional Wasteshed Planning Area ............................................ 4 Figure 2-1. Early Waste Disposal ............................................................................................... 9 Figure 2-2. 2016 Wastes Delivered to Larimer County Landfill (weight, by percent) ................. 11 Figure 3-1. Wasteshed Zone Map ............................................................................................. 27 Figure 3-2. Sustainability Benefit Indicators .............................................................................. 31 Figure 3-3. Population Hotspots ................................................................................................ 33 Figure 3-4. Potential Site Layout Map ....................................................................................... 34 Figure 3-5. Public Landfill Risk Assessment Matrix ................................................................... 51 Figure 3-6. Private Landfill Risk Assessment Matrix .................................................................. 52 Attachments VOLUME II: TECHNICAL MEMOS Memo A: Task 3 – Emerging Technologies Technical Memorandum Memo B: Task 3 – Solid Waste Management Practices Memo Memo C: Task 5 – Solid Waste Volumes Memo (with attachments) Memo D: Analysis of Infrastructure Options (with attachments) Memo E: Potential Local Government Options and Policies (with attachments) Memo F: Disposal Site Options – Advantages and Disadvantages (with attachments) VOLUME III: APPENDICES Appendix A: Colorado Integrated Solid Waste & Materials Management Plan Appendix B: Final Report – Phase 1 Regional Wasteshed Planning Study Appendix C: Stakeholder Presentations (1-7) Page 25 Item 2. Partnering for Change October 25, 2018 | iv Acronyms and Abbreviations AD Anaerobic Digestion BCR Benefit-Cost Ratio C&D Construction and Demolition CAA Clean Air Act Coalition North Front Range Regional Wasteshed Coalition COBRA Co-benefit Risk Analysis eGRID Emissions & Generation Resource Integrated Database EPA U.S. Environmental Protection Agency HHW Household Hazardous Waste LF Landfill MMRF Multi-Materials Recovery Facility MRF Materials Recovery Facility MSW Municipal Solid Waste NHSM Non-Hazardous PAC Policy Advisory Committee Plan Solid Waste Infrastructure Master Plan RDF Refuse Derived Fuel SROI Sustainable Return on Investment TAC Technical Advisory Committee TBL Triple Bottom Line TS Transfer Station VMT Vehicle Miles Traveled Wasteshed North Front Range Regional Wasteshed WTE Waste to Energy WWTF Waste Water Treatment Facility YW Yard Waste Page 26 Item 2. Partnering for Change October 25, 2018 | v Executive Summary Background Responsible solid waste management has long been a shared goal of the governing agencies within Larimer County. The Larimer County Landfill began operations in the late 1960s. In 1972, the cities of Fort Collins and Loveland and Larimer County collaborated when the jointly owned landfill was established to ensure that environmental regulations and citizen needs could be met for waste disposal in the Wasteshed. With the inevitable upcoming closure of the Larimer County landfill (expected around 2025) and predictions of continued regional population growth, these partners, plus the neighboring community of Estes Park, worked together to evaluate waste management needs and develop guidance plans to manage waste for the region into the future. The result of that effort is this Master Plan. The North Front Range Regional Wasteshed Coalition (Coalition) was formed in 2015 to address the future of solid waste management. The Coalition includes a Policy Advisory Committee (PAC) made up of elected officials from Fort Collins, Loveland, Estes Park, and Larimer County, a Technical Advisory Committee (TAC) made up of staff members from the same entities and a Stakeholder Advisory Group consisting of representatives from local businesses, community groups, educational institutions, regional governance and all eight municipalities within Larimer County. The charter of the Coalition is to responsibly address the current solid waste management and resource recovery needs of the region, while considering infrastructure and policy that will meet community needs in the future. Although the current solid waste infrastructure in the Wasteshed is working well, significant portions of the waste stream are recoverable and challenges are foreseeable in the near future. These challenges include the closure of the Larimer County Landfill (which is expected to reach capacity in 2025 and is the primary asset of the current infrastructure system) the need to address population growth and additional future waste, infrastructure capacity, sustainability, and other related issues, while paying close attention to financial constraints and responsibilities. In 2016, the Coalition initiated the first phase of the process. A Regional Wasteshed Report was developed through public engagement that included four public forums in September 2016 focused on the issues of resource recovery and materials management. This report formed the basis for further evaluation of infrastructure options developed to address current and future solid waste demands within the Wasteshed. The Coalition initiated the second phase of its multi-year Regional Wasteshed Planning Study in 2017, and retained the firm of HDR Engineering, Inc., to further identify a road map for the continued efficient, economical, and environmentally responsible handling of waste generated within the Wasteshed. To further identify and analyze options for developing the future regional waste infrastructure system, this North Front Range Regional Wasteshed Coalition Solid Waste Infrastructure Page 27 Item 2. Partnering for Change October 25, 2018 | vi Master Plan (Plan) reviews and recommends potential infrastructure options based on established goals and objectives, population and waste projections, resource needs, capital and operational costs, and sustainable return on investment analyses. Goals of the Plan Through active collaboration and feedback from stakeholders and community members, the Coalition developed the following goals to assist in guiding the Wasteshed to a sustainable and achievable future regional solid waste infrastructure system. The shared goals are as follows: Goal #1: Establish a comprehensive, regional solid waste materials management system by 2025 that is implemented in an economically, environmentally, and socially sustainable manner. Goal #2: Create a comprehensive solid waste materials management plan and implement programs and facilities that reflect the needs and desires of users. Goal #3: Develop a set of waste diversion/reduction goals that are adopted and implemented by all jurisdictions in the Wasteshed. Goal #4: Develop a strong public education and outreach program that is consistent throughout the Wasteshed. Phase 2 Study Stakeholder Engagement To ensure alignment with the needs and expectations of the local businesses and communities, the Coalition actively developed and engaged a Stakeholder Advisory Group comprised of 88 representatives from throughout the Wasteshed including: regional governments/agencies, boards and commissions, educational institutions, solid waste industry, business/industry, and various associations. The Stakeholder Advisory Group was key in reviewing and providing consensus with the findings and recommendations presented by the TAC throughout the study process. A total of seven (7) stakeholder meetings were held throughout Phase 2; each meeting covered specific topics discussed in the sections of this Plan and included progress updates of the infrastructure evaluations. Prior to each meeting, an email invitation was sent to the entire members of the Stakeholder Advisory Group to inform them of the meeting date, time, location, and topic. A website was established specific to the stakeholders that housed documents shared with the stakeholders and provided a forum for submitting comments in the event they missed a meeting. Infrastructure Options Considered Through a collaborative effort with the Coalition’s TAC, stakeholders, and community partners, 11 potential solid waste infrastructure options were chosen to further refine, identify, and analyze. The options selected for further evaluation were: • Status Quo • Central Transfer Station Page 28 Item 2. Partnering for Change October 25, 2018 | vii • New County Landfill or Alternate Disposal Site • Material Recovery Facility (Clean) • Yard Waste Organic Processing Facility • Construction and Demolition Debris Processing Facility • Energy From Waste Facility – Direct Combustion • Mixed Waste Processing (Dirty Material Recovery Facility [MRF]) • Static Aerated Composting including Food Waste • Anaerobic Digestion • Refuse Derived Fuel Processing Upon completion of the individual infrastructure options evaluation, the Coalition’s TAC carefully considered the impacts, costs, and benefits of a complete and comprehensive solid waste infrastructure system. This proposed comprehensive solid waste infrastructure system was presented to the Stakeholders and the PAC, for their concurrence and eventual selection as the recommended option to proceed forward as the future solid waste management infrastructure for the Wasteshed. Table ES-1 outlines the tiered infrastructure options selected with the Sustainable Return on Investment (SROI) ranking, a potential schedule for siting approval, permitting and design, construction and year to be placed in service. The TAC chose not to eliminate technologies from future consideration, in the event that in the future they became more viable, so instead ranked them in a tiered approach given the current status of each technology. Table ES-1. Tiered Infrastructure Options Tier Recommendations Potential Schedule Local Siting Approval Permitting/ Design Construction In Service Tier 1 Central Transfer Station 2019 2020 2021 2022 New County Landfill 2019 2020 2022 2023 Yard Waste Open Windrow Composting 2020 2021 2022 2022 Construction & Demolition Waste Processing 2020 2021 2022 2022 Food Waste Composting – Static Aerated Bin 2021 2021 2023 2024 Page 29 Item 2. Partnering for Change October 25, 2018 | viii Table ES-1. Tiered Infrastructure Options Tier Recommendations Potential Schedule Local Siting Approval Permitting/ Design Construction In Service Tier 2 Clean Material Recovery Facility /Upgrade Assessed Annually Moving Forward Anaerobic Digestion /Pre- Processing - WWTP Tier 3 Waste to Energy (Direct Combustion) Possible Future Consideration Refuse Derived Fuel Processing Not Considered Viable Mixed Waste Processing - Dirty MRF Not Currently Viable Status Quo Not Currently Viable The New County Landfill infrastructure option was initially evaluated as a publicly owned and operated facility. Subsequent to the initial evaluation, the TAC considered further evaluating an alternative disposal site or privately owned and operated facility for the landfill infrastructure option as a result of an unsolicited private disposal option. Based on this further evaluation the recommendation was made to move forward with the option of a publicly owned and operated landfill. As the New County Landfill infrastructure option moves forward, additional investigation of the site owned by the County will need to be initiated to ensure suitability for construction and operation of a landfill facility. If the property is not suitable for a landfill, the TAC and the PAC will reconvene and re-evaluate disposal options. Page 30 Item 2. Partnering for Change October 25, 2018 | ix Process Controls and Risk Management The TAC considered potential regulations and policies to be adopted that would support the business model of the infrastructure options chosen for the regional solid waste management system. This included an assessment of associated risks, advantages and disadvantages for each process control. During the TAC’s evaluation of process controls options, consideration was given to the implications for the public, commercial industry, private haulers, solid waste industry, and elected officials. Each of the controls evaluated have been previously implemented in some manner throughout the region or elsewhere in the country. Key findings resulting from review of potential local process controls options and policies included: • Currently, there are limited controls, policies and regulations in place in the Wasteshed to guarantee that waste is directed to infrastructure that supports the goals and objectives that the Coalition has established to enhance waste reduction and diversion. • It is common practice for municipalities and local government to employ some method of regulatory control, whether it be through ordinances, policies or procedures to ensure waste is handled in an environmentally responsible manner. • Due to the competitive nature of the waste industry in the region, more specifically the low cost of burying waste, local governments can be subject to the risk of rising costs if regulatory control is not established for waste reduction and diversion purposes. • Regulatory control protects the health, safety and the welfare of the community by providing greater control and oversight of solid waste management activities and protects natural resources by allowing the municipalities to designate disposal and recycling sites that meet required environmental standards or assist with achieving diversion goals. Phase 2 Study Public Outreach The Coalition held a series of four public meetings around Larimer County for members of the public to learn more about the future of solid waste in the region and to provide feedback on the draft regional master plan concepts for waste recovery and disposal. The meetings were held in an open-house format, displaying 11 informational boards throughout the room and included project overview presentations. Comment forms were provided for attendees to submit written feedback. More than 100 participants attended the public meetings and provided valuable feedback to the Coalition members. Phase 2 Study Recommendations Building on the vision, goals, and objectives established by the Coalition, stakeholders, and community members, and their recommendations for Page 31 Item 2. Partnering for Change October 25, 2018 | x infrastructure facilities, an implementation schedule was established that outlines the 7-year plan for moving forward with the recommended actions. Table ES-2 outlines the recommendations and implementation schedule for the Coalition to put in to action prior to the closure of the Larimer County Landfill. Table ES-2. Implementation Schedule Recommendation Implementation Responsibility Implementation Year 2018 2019 2020 2021 2022 2023 2024 Infrastructure The Coalition and stakeholders recommend that the Tier 1 Infrastructure be approved, built and in service prior to the closure of the Larimer County Landfill in 2025. Recommended Tier 1 facilities are: Larimer County • Central Transfer Station (Jan 2019–Jan 2023)     • New County Landfill1 (Jan 2019–Jan 2024)      • Yard Waste Open Windrow Composting (Jan 2020–Jan 2023)    • Construction and Demolition Waste Processing (Jan 2020–Jan 2023)    • Food Waste Composting – Static Aerated Bin (Oct 2021–Feb 2025)     The Tier 2 Infrastructure will be reviewed on an annual basis by the Coalition for possible implementation at a later date. Larimer County City of Fort Collins City of Loveland Town of Estes Park Ongoing Page 32 Item 2. Partnering for Change October 25, 2018 | xi Table ES-2. Implementation Schedule Recommendation Implementation Responsibility Implementation Year 2018 2019 2020 2021 2022 2023 2024 Policy and Process Controls Draft policy language will be developed through a collaborative process by the TAC for process controls, waste bans and hauler licensing that will yield specific results associated with waste diversion, reductions and recycling while achieving consistency amongst the Coalition members. Once drafted, the policies/codes should be vetted through each of the Coalition’s government entities for comments. Larimer County City of Fort Collins City of Loveland Town of Estes Park Q4 - - - - - An Intergovernmental Agreement for Solid Waste handling will be drafted by the Coalition members and adopted by each of the Coalition’s government entities. Larimer County City of Fort Collins City of Loveland Town of Estes Park - Q1 - - - - Administration and Education The Coalition members will work cooperatively to establish a public education and outreach program to educate the citizens and stakeholders on upcoming changes to the waste management system in the Wasteshed. Larimer County City of Fort Collins City of Loveland Town of Estes Park Ongoing Page 33 Item 2. Partnering for Change October 25, 2018 | xii 1The recommendation will require an initial site evaluation to determine if the County owned site is suitable for landfill infrastructure. Table ES-2. Implementation Schedule Recommendation Implementation Responsibility Implementation Year 2018 2019 2020 2021 2022 2023 2024 Upon adoption of the Intergovernmental Agreements, an Advisory Board should be established which consists of Coalition members, stakeholders and members of the public to advise on solid waste management issues. Larimer County City of Fort Collins City of Loveland Town of Estes Park - Q3 - - - - - Page 34 Item 2. Page 35 Item 2. Page 36 Item 2. Page 37 Item 2. Page 38 Item 2. Page 39 Item 2. Page 40 Item 2. Page 41 Item 2. Page 42 Item 2. Page 43 Item 2. Page 44 Item 2. Page 45 Item 2. Page 46 Item 2. Page 47 Item 2. Page 48 Item 2. Page 49 Item 2. Page 50 Item 2. Page 51 Item 2. Page 52 Item 2. Page 53 Item 2. Page 54 Item 2. Page 55 Item 2. Page 56 Item 2. 2021 FORT COLLINS WASTE REDUCTION & RECYCLING REPORT 1 2021 FORT COLLINS WASTE REDUCTION & RECYCLING REPORT Community Diversion Rate A diversion rate compares the amount of material that was recycled or composted with total waste generated by the community. Fort Collins tracks trends in the community by me asuring diversion rates as well as per-capita volumes of trash generated. The overall community -wide diversion rate includes residential, commercial, and industrial trash and recyclable materials. The Fort Collins Community Diversion Rate in 20 21 was 51.5 %. COMMUNITY DIVERSION RATES SINCE 2010 CHANGE IN COMMUNITY DIVERSION RATE FROM 2020 – 2021 0.5 percentage points CHANGE IN POUNDS OF LANDFILLED MATERIAL PER CAPITA PER DAY FROM 2020 – 2021 From 5.42 to 5.38 Drivers for change in Community Diversion Rate from 2020 – 20 21 • Community Recycling Ordinance increased recycling from m ulti-unit housing and businesses • Fluctuations in the amount of industrial materials recycled (concrete, asphalt, scrap metal, soil) • Landfilled roofing materials from the 2019 hailstorm tapered off Details are included in the text on page two. DIVERSION RATES BY SECTOR IN 2020 RESIDENTIAL 29% COMMERCIAL / MULTI-UNIT 32% INDUSTRIAL 66% PERCENTAGE OF TOTAL COMMUNITY WASTE AND RECYCLING GENERATED BY SECTOR IN 2021 0 100,000 200,000 300,000 400,000 500,000 '10 '11 '12 '13 '14 '15 '16 '17 '18 '19 '20 '21 Landfilled Recycled/Composted Commercial & Multi-family 17% Residential 24%Industrial 58% 54% 58% 59% 68% 63% 58% 51% 57% 56% 53% 52% 52% Page 57 Item 2. 2021 FORT COLLINS WASTE REDUCTION & RECYCLING REPORT 2 CHANGES IN 2021 COMMUNITY DIVERSION RATE Community Recycling Ordinance The Community Recycling Ordinance came into effect in summer 2021 and required Fort Collins waste haulers to provide a minimum level of recycling collection to all multi-unit housing and commercial properties. The 2021 diversion data reflect this change. Recycling from these sectors increased by 44%, meaning an additional 2,500 tons of material was recycled compared with 2020. This is particularly notable considering the amount landfilled by the multi-unit and commercial sector only increased by 5% in 2021. Self-Hauled Landfill Waste Residents continued to clean out their homes and do home renovation projects in 2021, generating 3,000 more tons of waste that residents took to the landfill themselves compared with 2 020. Industrial Waste and Recycling Industrial materials are heavy and so changes in these materials impact the Community Diversion Rate significantly. The following industrial material changes are reflected in the 2021 Community Diversion Rate: • Municipal industrial waste (including wet soil, rock, and other materials) fluctuates with the types of projects completed each year. Fewer waste -generating projects in 2021 meant there was 5,600 less tons of waste landfilled from this source than in 2020. • There was an overall increase of 6,700 tons of construction and demolition waste landfilled in 2021 com pared with 2020 as some construction projects moved past the initial COVID impacts and got back underway . • There were 10,000 tons less asphalt and concrete recycled at the City’s Hoffman Mill Crushing Facility in 2021. • Over 2,500 tons of additional scrap metal was recycled in 2021 compared with 2020. Food Scraps Recycling While not a driver for the diversion rate, it is notable that the residential food scraps collected by two small local food scraps-only haulers increased by over 150% compared with 2020. They collected a total of 260 tons of food scraps for composting. Roofing Waste In July 2019, over 10,000 Fort Collins homes were impacted by a massive hailstorm, requiring many roof replacements in 2020 and 2021. Ma ny roofs were replaced in 2021, but far fewer than in 2020, resulting in a 6,600 ton decrease in industrial waste from the roofing sector. Fo rt Collins now requires Class 4 impact -resistant shingles, which will hopefully help prevent roofing waste due to hailstorms in the future. Residential Trash & Recycling Carts Cart size Residents subscribed Change from 2020 Intermittent / pay-by-the bag 0.5% 0.5 percentage point 32 gal trash cart 38% 1 percentage point 64 gal trash cart 40% 2 percentage points 96 gal trash cart 21% 1 percentage point 18 gal recycling tub 9% 4 percentage points 32, 64 or 96 gal recycling cart 91% 4 percentage points 64 or 96 gal yard trimmings collection cart 17% 2 percentage points Page 58 Item 2. 2021 FORT COLLINS WASTE REDUCTION & RECYCLING REPORT 3 2021 PROGRAM UPDATES Plastic Pollution In 2021, City Council adopted the Disposable Bag Ordinance and referred it to voters who approved it by 59%. The Disposable Bag Ordinance will go into effect on May 1, 2022. It will ban plastic carryout bags and require a 10-cent fee on paper bags at large grocers. Later in 202 1 the Colorado State Legislature adopted a plastic pollution reduction bill that imposes fees on paper and plastic bags at large stores in 2023 , bans plastic bags at those stores in 2024, and bans the use of expanded foam food packaging at restaurants in 2024. The Waste Reduction and Recycling (WR&R) team engaged with community members to understand potential impacts of the Disposable Bag Ordinance in the fall of 2021 for updates to incorporate prior to the ordinance roll out. At the end of 2021, s taff held meetings with all major Fort Collins grocers in preparation for the Disposable Bag Ordinance implementation and sent out reusable cloth shopping bags to 1300 low- income households. Community Recycling Ordinance The Community Recycling Ordinance brought recycling services to all commercial and multi -unit properties in Fort Collins in 2021. Recycling from these sectors increased by 2,500 tons, an increase of 44% compared with 2020. The WR&R team worked with Fort Collins haulers, businesses, and multi-unit property owners/ managers to ensure that not only was recycling available but also successful. Businesses and multi -unit complexes can apply for a variance from recycling service for certain circumstances. Over the summer of 2021, the WR&R team received 194 variance requests and conducted a site visit for each one. A total of 99 were approved. The City’s WR&R and Code Compliance teams partnered up in fall of 2021 to c onduct a compliance sweep to ensure businesses and multi -unit complexes had recycling, which uncovered 125 locations out of compliance. The WR&R compliance team member then worked with haulers to get those properties into compliance. Waste Reduction and Recycling Program (WRAP) In 2021, City staff supported over 100 businesses and multi-unit properties (apartment and condo complexes) to understand new requirements and start or improve recycling programs. To support the implementation of the Community Recycling Ordinance, WR&R staff created toolkits for businesses and multi-unit properties and provided other tools to improve their recycling programs independently. Our Climate Future Our Climate Future (OCF) is an equity-centered combined update to the City’s Climate Action P lan, Energy Policy, and Road to Zero Waste Plan, which was adopted in 2021. OCF identified the following strategies for waste reduction in the first two -year implementation cycle: Strategy Status Expand recycling education campaign Underway Explore additional community-needs donation options Seeking community partner Explore Universal Composting Ordinance and Related Composting Infrastructure/Facilities Partnering for compost infrastructure via Regional Wasteshed collaboration Identify barriers to accessing recycling services Underway Implement universal recycling ordinance Implemented Community Recycling Ordinance Facilitate the sharing of commonly needed items through libraries Led by Poudre River Library Distr ict; Tool share through Eco-Thrift Implement Disposable Grocery Bag Policy Adopted in 2021; implementation in 2022 Support work on a digital marketplace for industrial waste Working with Recycle Colorado’s ReCircle project Continue to explore ways to further reuse and recycle soil from City projects Underway, led by Fort Collins Utilities ’ Water Field Operations department Page 59 Item 2. 2021 FORT COLLINS WASTE REDUCTION & RECYCLING REPORT 4 Barriers to Recycling The “Our Climate Future” waste, energy, and climate plan highlighted that historically underrepresented groups in Fort Collins experience barriers to recycling. To better understand these barriers and identify areas for action, City staff partnered with community members on a “Barriers to Recycling” project. The project uncovered challenges such as language accessibility in signage, access to trucks and trailers to haul bulky objects to the recycling center, and representation in materials and on -site at the recycling center. City staff will begin implementing project recommendations in 2022. Timberline Recycling Center (TRC) The City of Fort Collins’ Timberline Recycling Center celebrated its fifth anniversary in 2021. The Everyday Recyclables yard receives over 400 recyclers per day and recycled over 3.3 million pounds of recyclables. Over 11,000 recyclers utilized the Hard-to-Recycle Materials yard and delivered over 1 million pounds of material to be recycled. In 2020, a significant increase in online shop ping resulted in residents generating much more cardboard. This trend continued in 2021, as n early 800 tons of cardboard was recycled at the TRC in 2021, a 12% increase from 2020. The TRC website is one of the most used City websites, with an average of 3,000 visits per month. Recycling Ambassadors Volunteer Program The Recycling Ambassador volunteer program includes 31 volunteers who answer visitor questions and support the Timberline Recycling Center. Since the program was f ounded in 2017, Recycling Ambassadors have volunteered over 3,600 hours and engaged with over 15,500 community members. Definitions and Notes Non-industrial diversion rate: includes waste generated by single-family residential, multi-family residential, and commercial sectors. Industrial diversion rate : includes materials such as waste generated by City government operations, concrete and asphalt recycled at crushing facilities, construction and demolition waste, brewery wastes, and biosolids that are land-applied. Community diversion rate : the combined total of industrial and non-industrial wastes – provides an overall view of waste generation and waste diversion for the entire community. Note about Alternative Daily Cover (ADC): Each day, landfills are legally required to cover the day’s contents with soil or another approved material. Various materials can be used as ADC, including wood, drywall or yard waste. Because many of these materials have “highe r and better” uses, the City does not include ADC as diversion in its calculations, unlike some other entities, including the State of California. Notes about Appendix 1 (detailing Fort Collins’ waste and recycling ): • Data are updated over time as new information becomes available or new methodologies emerge. Appendix 1 is updated yearly, which may result in the data in this appendix not matching the initial report. • Yellow-shaded boxes are included in the Non-Industrial (MSW) totals • Orange -shaded boxes are included in the Industrial totals. Report Prepared By Molly Saylor, Caroline Mitchell and the rest of the Waste Reduction and Recycling Team Environmental Services Department City of Fort Collins 970-221-6600 recycling@fcgov.com fcgov.com/recycling Page 60 Item 2. 2021 Fort Collins Community Waste & Recycling Summary Recyclables Organics Non-Industrial Totals (MSW)Residential Commercial Overall Lbs / Capita / Day Residential Curbside Recycling Tons Residential / Commercial Organics Tons Total Landfill 64,064 41,237 105,300 3.35 Single-stream 9,221 Food Waste (Residential)261 Total Organics Composted 8,033 9,844 17,877 0.57 Curbside Total:9,221 Food Waste (Commercial)917 Total Recycling 11,102 11,052 22,154 0.70 Multifamily & Commercial Recycling Yard Waste (Residential)7,772 PAYT Source Reduction "tons"4,992 n/a 4,992 0.16 Commercial single-stream 6,225 Yard Waste (Commercial)8,927 Total Disposed 88,191 62,133 150,323 4.78 Multi-family single-stream 872 Total MSW Organics 17,877 Diversion Rate 23.0%33.6%27.5% Paper Mix (ONP, OMX, etc)88 Industrial Organics Diversion Rate w/ Source Reduction 27.4%n/a 30.0% Office paper 3 Spent brewery grain 489 Corrugated Cardboard 1,531 Wood waste (Commercial)22,172 Industrial Totals Tons Lbs/Cap/Da y Glass 2,040 Other organics (Industrial)7,306 Total Landfill 68,140 2.17 Commingled containers (aluminum, steel, glass, plastic)83 Biosolids 2,055 Total ADC 3,336 0.11 Multi-Family & Commercial Total:10,842 Total Industrial Organics 32,021 Total Organics Composted 32,021 1.02 Drop-off Centers TOTAL ORGANICS TONS 49,898 Total Recycling 108,000 3.43 Corrugated cardboard 931 Total Disposed 211,497 6.73 Paperboard, low-grade paper 0 Landfill Diversion Rate 66.2% Mixed Paper 408 Tons of Solid Waste Landfilled Tons Diversion Rate, ADC as diversion 67.8% Commingled containers 134 Residential 64,064 Glass 360 Multi-family 5,988 Combined Totals MSW Industrial Overall /Day White Office Paper 23 Commercial 35,249 Total Landfill 105,300 68,140 173,440 5.52 Hard-to-recycle items from Timberline Recycling Center 26 Industrial 68,140 Total ADC n/a 3,336 3,336 0.11 Drop-off System Total:1,881 Alternative Daily Cover (soils used to meet landfill cover needs)3,336 Total Organics Composted 17,877 32,021 49,898 1.59 Other Recyclables TOTAL LANDFILL TONS 176,776 Total Recycling 22,154 108,000 130,155 4.14 Electronics 121 PAYT Source Reduction 4,992 n/a 4,992 0.16 Plastic bags / shrink wrap 89 Recycling Participation Total Disposed 150,323 211,497 361,821 11.51 Textiles 0 Customer Type % of Customer w Recycling Diversion Rate, no Source Reduction 27.5%66.2%50.5% Total Other:210 Residential 97%Diversion Rate with PAYT Source Reduction 30.0%51.1% TOTAL MSW RECYCLING TONS 22,154 Residential yard trimmings collection 16% Diversion Rate with PAYT Source Reduction, ADC as diversion 52.1% Industrial Recyclables Multi-family 117% Scrap metal (ferrous) -- iron, steel 25,376 Commercial 61% Concrete 17,100 Industrial 12% Asphalt 43,347 Total customers with recycling 92% single stream recycling totals reduced by 13.7% to account for contamination (and trash totals increased commensurately) 10/7/2022Page 61 Item 2. Headline Copy Goes Here Sustainability Officer Jacob Castillo Regional Wasteshed Update: Intergovernmental Agreement and Immediate Next Steps 3/26/2024 Page 62 Item 2. Headline Copy Goes Here 2 Direction Sought 1.What feedback do Councilmembers have about whether to bring forward a Resolution placing the 2019 Intergovernmental Agreement into abeyance? 2.What are the areas of primary importance to Councilmembers as staff engage in finding regional solutions for missing infrastructure? 3.Do Councilmembers wish to hold a joint meeting with the Larimer County Board of Commissioners to discuss Regional Wasteshed collaboration? Page 63 Item 2. Headline Copy Goes Here 3 Strategic Alignment for Zero Waste by 2030 City Plan Accelerate Zero Waste Policies and Infrastructure Principle ENV 5: Create a Zero Waste system. Environmental Health ENV 1 City Strategic PlanCouncil Priority Our Climate Future Big Move 2: Zero Waste Neighborhoods Big Move 10: Zero Waste Economy Critical Path to Achieving Climate Goals (composting) Page 64 Item 2. Headline Copy Goes Here 4 Broad Context of Waste and Recycling EPA Waste Management Hierarchy adopted in Fort Collins municipal code to support decisions about how to handle materials. EPA does not consider waste-to- energy (a.k.a. energy recovery) as “diversion” –they are considered a form of disposal as the materials can no longer be used again after the process. Page 65 Item 2. Headline Copy Goes Here Goals 2025 •90% diversion •2.8 lbs. / day / capita landfilled 2030: Zero Waste 5 Fort Collins Zero Waste Goals and Status Current Diversion Status Residential:29% Commercial / Multi-Unit: 32% Industrial:66% Community-wide diversion: 52% Pounds/capita/day landfilled: 5.38 Waste (not recyclable or compostable) 40% Recyclable 20% Yard trimmings & wood 21% Food scraps 19% Contents of Material Landfilled by Fort Collins Residents and Businesses Page 66 Item 2. Headline Copy Goes Here 6 Regional Wasteshed Coalition Background Community Engagement, Infrastructure and Policy Analysis 2015- 2018 2019 20252020+2018 Intergovernmental Agreement Adopted by Partners Larimer County Landfill Reaches Capacity Larimer County Adopts Solid Waste Master Plan (SWIMP)Implementation City Councilmember and staff engagement. Coalition Partners: Larimer County, Loveland, Estes Park, Wellington Changes, including Republic purchasing Gallegos Sanitation Page 67 Item 2. Headline Copy Goes Here 7 Current Larimer County Facilities Existing Facility Notes related to Regional Wasteshed Landfill Will reach capacity in 2025 Recycling programs •Scrap metal •Yard trimmings •Mattresses Will remain in place Recycling Center (transfer station for everyday recyclables) Will remain in place (Could be expanded to full Material Recovery Facility if receives enough material) Recycling drop-off center Will remain in place Household Hazardous Waste Will remain in place Garbage Garage education center Will remain in place Page 68 Item 2. Headline Copy Goes Here 8 Planned Larimer County Infrastructure Initially Planned (SWIMP / IGA) Tier 1 (highest priority) •New landfill (near Rawhide Power Plant) •Transfer station •Yard trimmings compost •Food scrap compost •Construction and Demolition (C&D) recycling Tier 2 (next for consideration) •Expanded recycling facility (for everyday recyclables) •Anaerobic digestion (for food scraps) Tier 3 (for possible consideration after Tier 1 and 2) •Waste to Energy Current Status Under Construction •New landfill (near Rawhide Power Plant) Planned •Transfer station Under Consideration •Construction and Demolition (C&D) recycling •Yard trimmings compost •Anaerobic digestion (food scraps or mixed waste) •Waste to Energy Page 69 Item 2. Headline Copy Goes Here 9 2019 Intergovernmental Agreement (IGA) IGA Contents •Includes all regional wasteshed partners •Commits to tiered prioritization of infrastructure projects •Addresses the chicken / egg problem of infrastructure and materials to process •For C&D recycling, yard trimmings, food scraps •Creates ongoing staff (TAC) and elected official (PAC) working groups to collaborate on implementation and update the IGA / SWIMP as needed to adapt to changes as they arise Current Status •Larimer County has requested partners put IGA into abeyance (suspend) •IGA not anticipated to come out of abeyance •IGA commitments not being met •All partner communities have put it into abeyance (other than Fort Collins) •Means IGA still in effect •Timeline, roles to create next IGA not clear •Next IGA could be between Larimer County and each agency individually or possibly regional Page 70 Item 2. Headline Copy Goes Here 10 Potential IGA Actions to Consider Option Considerations 1)Place IGA into abeyance Ends commitment to tiered prioritization of infrastructure elements o Infrastructure decisions may take place without collaboratively-set criteria for decision making Meets Larimer County request and aligns with partner actions 2)Place IGA into abeyance with conditions Could place current IGA into abeyance for a certain amount of time and have it come back into effect unless specific actions (e.g.creating a new IGA)have been completed Same considerations as Option 1 3)Replace and repeal IGA Develop new IGA and repeal prior at the same time as adopting new Would have clarity on next agreement prior to exiting existing Unclear timeline or pathway to next IGA 4)Terminate IGA Would likely have same impact as putting IGA into abeyance,as Larimer County does not intend to bring the IGA out of abeyance Requires notification and goes into effect 18 months after notice is given o Could place IGA into abeyance for the 18 months until it is terminated May be clearer than unending abeyance 5)No action Current IGA would remain in place but commitments unlikely to be met Next steps unclear Page 71 Item 2. Headline Copy Goes Here 11 Flow Control –Context for Future Discussion Flow Control: directing waste material to a specific facility •Facility must be publicly owned and operated •Must provide benefit to community Request from Larimer County: •Flow control waste from Fort Collins’ residential hauler contract to Larimer County Staff Recommendation: •Include analysis and collaboration regarding flow control as part of 2024 -25 staff work to identify and vet potential pathways to food scrap and C&D materials infrastructure as driven by Council Priority to Accelerate Zero Waste Policies and Infrastructure Page 72 Item 2. Headline Copy Goes Here 12 Next Steps •Staff will bring forward a Resolution relating to the IGA, if desired, consistent with Council feedback. •If Councilmembers desire a joint Work Session with the Larimer County Commissioners, an off- cycle meeting time will be set. •City staff will work to further identify and vet potential pathways to food scrap and C&D materials infrastructure, including analysis and collaboration regarding flow control informed by Councilmember feedback •City received a grant for free consulting support for this work (TASP grant) •City staff will propose next steps for the Council Priority to Accelerate Zero Waste Policies and Infrastructure at the Council Work Session on May 14. Page 73 Item 2. Headline Copy Goes Here 13 Direction Sought 1.What feedback do Councilmembers have about whether to bring forward a Resolution placing the 2019 Intergovernmental Agreement into abeyance? 2.What are the areas of primary importance to Councilmembers as staff engage in finding regional solutions for missing infrastructure? 3.Do Councilmembers wish to hold a joint meeting with the Larimer County Board of Commissioners to discuss Regional Wasteshed collaboration? Page 74 Item 2. City Council Work Session Agenda Item Summary – City of Fort Collins Page 1 of 3 March 26, 2024 WORK SESSION AGENDA ITEM SUMMARY City Council STAFF Kendra Boot, City Forester Dean Klingner, Community Services Director SUBJECT FOR DISCUSSION Urban Forest Strategic Plan Findings and Proposed Direction. EXECUTIVE SUMMARY The purpose of this item is to share the findings from the urban forest strategic planning effort and to seek feedback and support from Council. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED 1. Do Councilmembers support the general direction of the Urban Forest Strategic Plan effort? 2. What feedback do Councilmembers have regarding the Urban Forest Strategic Plan? BACKGROUND / DISCUSSION Urban Forest Strategic Plan Trees are an important part of the community infrastructure and provide many essential human health, social, environmental, and economic benefits to those who live, work, and play in Fort Collins. Tree-related policies have been strong in Fort Collins and that coupled with a supportive community created the urban tree canopy that exists today. Existing policies have helped to preserve the character of Fort Collins and have also helped increase canopy as the community grows, including adding an average of 1,500 to 2,000 new street trees annually through development. With the continued demands of development, redevelopment, and other pressures on the canopy, the City recognized the need to create a Strategic Plan to ensure the vibrancy of the urban forest long into the future, prioritizing social equity, extreme heat mitigation, and the Forestry Division as a valuable resource to the community. Purpose 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 Fort Collins’ trees  Set goals  Recommend next steps Page 75 Item 3. City Council Work Session Agenda Item Summary – City of Fort Collins Page 2 of 3 Timeline The development of the UFSP began in the summer of 2023. Initial work included:  Analysis of existing policies  Analysis of industry standards, best practices, and policies from peer cities  Work in the fall and winter of 2023 and 2024 included focus groups and community engagement  With Council’s feedback, the Forestry Division is seeking final plan adoption end of summer 2024. Summary of Initial Findings  Overall, canopy has grown in a positive direction over the last 10 years.  An estimated seventy-five percent (75%) of the urban canopy is on private property.  City Forestry provides a high level of service to the community.  Sixty percent (60%) of the public tree inventory are less than 8-inches in diameter and will require additional resources to manage as trees continue to mature and thrive into the future.  A review of tree policies within both Municipal and Land Use Code was conducted.  An urban tree canopy (UTC) analysis was completed to intersect canopy disparities prioritizing the following variables: o Social variables (i.e., income, population density, BIPOC, renters), o Health variables (i.e., asthma, heart disease, mental health), and o Environmental variables (i.e., urban heat and stormwater).  Additional variables analyzed was canopy cover associated with bus stops and bike lanes. Recommendations The following recommendations are listed in more detail including supporting initiatives, in the “UFSP Draft Recommendations” document. The proposed recommendations are as follows: Recommendation 1 - Strategically invest in growing tree canopy where it will promote resilience and quality of life in Fort Collins. Recommendation 2 - Create a tree planting plan. Recommendation 3 - Complete the shift to proactive management of Fort Collin’s public trees. Recommendation 4 - Strengthen city policies to protect trees. Recommendation 5 - Collect data to track changes to tree canopy over time and to inform Forestry activities. Recommendation 6 - Sustainably grow the Forestry Division to keep pace with growth of the urban forest. Recommendation 7 - Deepen engagement with the community about tree stewardship. Recommendation 8 - Expand the network of Forestry Division partners. Page 76 Item 3. City Council Work Session Agenda Item Summary – City of Fort Collins Page 3 of 3 Considerations Prior to the urban forest strategic plan effort, Forestry presented at a Council work session on October 10, 2023, with a handful of tree-related Land Use policy updates. It is important to keep in mind that that UFSP policy review makes recommendations based on what may be missing compared to other communities and may not align with the competing values and land use goals of Fort Collins. This work continues as Forestry aligns with the Planning Department and overall Land Use Code changes. Forestry staff will work closely with the Land Use Code project team to better understand potential trade-offs to other goals, such as the creation of affordable housing and small business preservation. This work is ongoing and more information on possible Land Use Code changes will be brought to a Council work session for discussion on June 11th. NEXT STEPS  Listen to and work in Council feedback  Visit Boards and Commissions  Finalize the plan document  Seek Council adoption end of summer 2024 ATTACHMENTS 1. UFSP Draft Recommendations 2. UFSP Focus Group List 3. Presentation Page 77 Item 3. FORT COLLINS Urban Forest Strategic Plan DRAFT RECOMMENDATIONS AND SELECT FINDINGS March 26, 2024 DR A F T Page 78 Item 3. Fort Collins Urban Forest Strategic Plan Council Work Session, March 26, 2024 Draft Recommendations & Select Findings Introduction The recommendations presented in the Urban Forest Strategic Plan distill lessons into actionable strategies that can guide the Forestry Division over the next 20 years. Data and information that were collected for the Plan spanned many types of inquiry over a period of several months. As you read through the following themes and strategies, reflect on these questions: ● Have we accurately captured the information and themes? ● Do the recommendations reflect the most important takeaways and priorities? ● Which strategies and alternatives should be elevated? ● Which alternatives can be dismissed out of hand due to lack of feasibility? ● What additional alternatives are possible? THEMES & OUTCOME AREAS Three overarching themes were identified during development of the strategic plan that summarize the Forestry Division’s vision for the urban forest over the next 20 years. Urban Forestry Strategic Plan Themes 1. Build resilience & wellbeing of people and trees 2. Sustainably grow the Forestry program 3. Expand the community’s appreciation for trees Additionally, the recommendations of the Urban Forest Strategic Plan reflect seven Outcome Areas that are detailed in the Fort Collins City Plan (2019) and the 2022 Strategic Plan. Because of the many social, economic, and environmental benefits that trees provide, the recommendations of the Urban Forest Strategic Plan relate to all seven of these Outcome Areas. The most relevant Outcome Areas are listed for each recommendation. Outcome Areas 1. Neighborhood Livability & Social Health (pending name change) 2. Culture & Recreation 3. Economic Health 4. Environmental Health 5. Safe Community 6. Transportation & Mobility 7. High-Performing Government DR A F T Page 79 Item 3. Fort Collins Urban Forest Strategic Plan Council Work Session, March 26, 2024 Draft Recommendations & Select Findings Recommendations Eight urban forestry strategic recommendations are presented to guide Fort Collins’ forestry initiatives over the next 20 years. Within each recommendation, the current state of Fort Collins’ urban forestry program is summarized as it relates to the recommendation. Following each recommendation are two levels of action steps that can support accomplishment of each recommendation.  Foundational Initiatives represent those that may be simpler to implement, or more urgent, or strategies that must be completed before some or all of the Transformational Initiatives can be tackled.  Transformational Initiatives may be more complicated or difficult alternatives to Foundational Initiatives, or they may represent standalone strategies that are complex or on a long implementation horizon. At the same time, Transformational Initiatives may provide more value to the forestry program and the City’s larger civic goals and Outcome Areas. RECOMMENDATION 1. STRATEGICALLY INVEST IN GROWING TREE CANOPY WHERE IT WILL PROMOTE RESILIENCE AND QUALITY OF LIFE IN FORT COLLINS While tree canopy is growing in Fort Collins, it is not evenly distributed across the city. Targeted investment in planting and maintenance where trees provide the most value can help Forestry support multiple civic goals. This presents the opportunity to adapt to climate change and the needs of the community in ways that lead the region in preparedness. Urban forestry activities that tie into other civic objectives—such as encouraging cycling, walking, and public transit use—can demonstrate how urban forestry is intertwined with quality of life in Fort Collins. Themes: Resilience & Wellbeing, Sustainable Growth Outcome Areas: Neighborhood Livability & Social Health, Culture & Recreation, Transportation & Mobility DR A F T Page 80 Item 3. Fort Collins Urban Forest Strategic Plan Council Work Session, March 26, 2024 Draft Recommendations & Select Findings Current State  Citywide tree canopy cover is 13.7% and has grown 753 acres (17.3%) in the decade from 2011–2021.  Tree cover in the city + growth management area is 12.6% and has grown 936 acres (17.2%) in the past decade.  Tree canopy cover ranges widely across Fort Collins. Among 137 US Census block groups (federal geographic areas that are smaller than a census tract), tree cover ranges from <0.1% to 41%. Foundational Initiatives  Prioritize planting and maintenance within areas of greatest tree canopy loss that correspond to priority areas for health and social factors and combined human/environmental wellbeing (see the Priority Planting Analysis).  Implement a parks planting plan to identify and strategically fill vacant planting sites (e.g., Living Tribute Trees) as well as rebuild canopy within new parks. Transformational Initiatives  Prioritize planting and maintenance along bicycle routes and around bus stops.  Coordinate with other city departments to integrate trees into a complete streets framework, an urban planning design concept that aims to make streets comfortable and safe for all users.  Plant along walking/cycling/public transportation corridors to build tree connectivity to parks. Encourage citywide adoption of existing metrics such as the 10-Minute Walk, an initiative that aims to place all city residents within a 10-minute walk of quality parks and nature.  Plant trees along other transportation corridors, such as Safe Routes to Schools.  Utilize third-party metrics for social equity such as the Tree Equity Score from American Forests to guide planting and maintenance investments and communicate about equity with the public.  Develop and set canopy goals for different geographies. For example, set goals that differ by land use type, factoring in variability in potential tree canopy among differing land uses; alternatively, create separate goals by district. DR A F T Page 81 Item 3. Fort Collins Urban Forest Strategic Plan Council Work Session, March 26, 2024 Draft Recommendations & Select Findings RECOMMENDATION 2. CREATE A TREE PLANTING PLAN A planting plan can guide tree planting efforts to reach desired levels of planting and more equitably distribute tree canopy across the city. Planning over longer periods of time allows for species selection, sourcing of trees, and spreads out the maintenance needs of tree cohorts over time. Themes: Resilience & Wellbeing, Sustainable Growth Outcome Area: Environmental Health, Neighborhood Livability & Social Health Current State  In the past 5 years, average annual public tree removals have outpaced public tree plantings: 633 trees removed per year vs. 500 trees planted per year.  In 2021-2022, tree plantings surpassed removals (556 trees planted vs. 513 trees removed). Two $50K grants in 2022 and 2023 helped achieve more trees planted.  The Community Canopy Program (established in 2018) has provided 1,000 trees for $25/tree to residents within the Growth Management Area. Foundational Initiatives  Scale annual tree planting efforts to replace public tree losses due to tree removals and natural mortality.  Create a planting plan to fill vacant planting spaces over 10 years (2025-2026 BFO cycle).  Incorporate new species that are recommended for future climate conditions, making considerations for drought tolerance, warmer and more extreme temperatures, and pest/disease tolerance.  Work with water efficiency experts to create species guidance by irrigation zones.  Grow the Community Canopy Program to supply more trees to residents for planting on private property. Transformational Initiatives  Shift species composition of the urban forest toward more drought-tolerant species. DR A F T Page 82 Item 3. Fort Collins Urban Forest Strategic Plan Council Work Session, March 26, 2024 Draft Recommendations & Select Findings  Build species-level biodiversity of the public tree inventory. Track the use of cultivars and varieties.  Explore a citywide tree canopy goal that can inform planting and protection objectives for private property.  Provide species guidance for tree giveaways and private planting. RECOMMENDATION 3. COMPLETE THE SHIFT TO PROACTIVE MANAGEMENT OF FORT COLLIN’S PUBLIC TREES The Forestry Division strives for a 5-year pruning rotation to improve the health of public trees and create safe public spaces in the community. Additional resources will be needed to continue a 5-year pruning cycle, which reduces the costs of storm and emergency response and helps maintain the health of public trees. An urban forest management plan can provide operational direction for Forestry and the city for the next 5–10 years. A management plan is more detailed than an urban forest strategic plan; it utilizes data to prioritize tree activities and ensures that trees are integrated into the city’s other overlapping plans and outcome areas. Themes: Sustainable Growth Outcome Areas: Economic Health, Safe Community Current State  From 2018–2022, Forestry pruned 8,670 trees (18.2% of the public tree inventory) per year, on average.  In 2022, Forestry pruned 10,877 trees (22.4% of the public tree inventory) with the aid resource cost recovery and carry over from 2021 snow storm. Foundational Initiatives  Implement a 5-year routine pruning cycle.  Plan to scale up pruning activities as additional trees are added to the inventory.  Use the existing tree inventory to inform management decisions based on species and size.  Create an urban forest management plan that details Forestry operations over the next 5–10 years. DR A F T Page 83 Item 3. Fort Collins Urban Forest Strategic Plan Council Work Session, March 26, 2024 Draft Recommendations & Select Findings  Incorporate the storm response plan, City Plan, Parks Master Plan, Our Climate Future plan, and other city management plans. Transformational Initiatives  Use enhanced inventory data to guide management based on risk rating, recommended maintenance, and/or related metrics.  Project tree benefits under different management scenarios.  Integrate natural areas inventory data into natural areas management plans. RECOMMENDATION 4. STRENGTHEN CITY POLICIES TO PROTECT TREES Tree protection in Fort Collins currently focuses on the stewardship of public trees, with less policy development around private tree protection. Because a majority of the city’s trees are found on private land, additional opportunities to protect trees on private land—whether through policy or incentives—will help curb canopy losses in parts of the city and help protect community tree benefits for all residents. Themes: Resilience & Wellbeing, Appreciation for Trees Outcome Areas: Neighborhood Livability & Social Health, Environmental Health Current State  The existing city code has provisions for public tree planting, protection, and care.  A draft land use code adds additional protections and planting requirements for trees during development and additional exploration on trade-offs on other goals, such as the creation of affordable housing and small business preservation, is needed.  Supplemental documents—e.g. Tree Management Standards and BMPs— strengthen city policies but are not referenced in city code.  Public sentiment about private tree protection lags behind support for trees on public land; however, public opinion is divided, and a large portion of public participants in the UFSP process indicate that they do not know enough about issues such as heritage tree programs to state their opinion. DR A F T Page 84 Item 3. Fort Collins Urban Forest Strategic Plan Council Work Session, March 26, 2024 Draft Recommendations & Select Findings Foundational Initiatives  Reference existing supplemental policy documents for Forestry, including the Tree Management Standards and BMPs document, in city code.  Adopt a citywide land use code that improves tree preservation and protection while balancing other priorities and needs of the community.  Draft a heritage tree program that allows for the elective enrollment of trees that have cultural, historic, or ecological value.  Create policy summaries or tip sheets that clarify the responsibility for tree maintenance within alleyways.  Plan for education and outreach that will guide policy development about tree protection for development scenarios on private land.  Encode existing good practices—best management practices, certified arborist requirements, wood utilization program—in city ordinance.  Build upon the Emerald Ash Borer Management and Response Plan (2020) to create a more generalized insect/disease control plan to address existing and future threats. Reference the plan within city ordinance. Transformational Initiatives  Draft a heritage tree policy that protects trees greater than a certain size on private property. Require a permit for, or prohibit, pruning or removal of heritage trees. o For reference, 6% of public trees are >24 in DSH and 2% of public trees are >36 in DSH. o Connect policy to stormwater and water efficiency public benefits of large trees. o Exclude invasive species and those that are prohibited by existing ordinance.  Clarify the legal responsibility for trees within vacant and boundary areas (land without ownership) to encourage the protection and growth of tree canopy within these spaces.  Plan for tree preservation and tree canopy expansion within areas in the Growth Management Area that are to remain as future green space as identified by the Parks & Recreation Master Plan.  Expand tree protection policies within the Land Use Code to apply to non- development scenarios. DR A F T Page 85 Item 3. Fort Collins Urban Forest Strategic Plan Council Work Session, March 26, 2024 Draft Recommendations & Select Findings  Develop additional policy for tree protection on private land—for example, protecting trees during residential property development scenarios. Educate and engage with the public about policy scenarios to gauge public support.  Require landfill diversion for wood waste from private land. RECOMMENDATION 5. COLLECT DATA TO TRACK CHANGES TO TREE CANOPY OVER TIME AND TO INFORM FORESTRY ACTIVITIES Accurate, up-to-date data can inform sound decision making. Planning for future urban tree canopy assessments and tree inventory updates will provide information that can help the Forestry Division evaluate progress and refine management strategies. Themes: Sustainable Growth Outcome Area: High-Performing Government Current State  An existing urban tree canopy assessment and public tree inventory provide bottom-up and top-down information about tree canopy.  Tree inventory information utilizes trained volunteers to provide up-to-date information about public trees. Foundational Initiatives  Repeat an urban tree canopy assessment in 5 years using 2026 data (2027– 2028 BFO cycle) to measure canopy change. o Measure five-class land cover: tree canopy, vegetation, impervious surface, bare soil, open water. o Evaluate urban tree canopy within street rights-of-way.  Map existing public trees under threat from pests and/or drought using inventory data; look for trends that may inform tree activities.  Complete a sample inventory of natural areas. Transformational Initiatives  Repeat an urban tree canopy assessment in 2 years to capture early canopy changes due to emerald ash borer. Advance mapping options: DR A F T Page 86 Item 3. Fort Collins Urban Forest Strategic Plan Council Work Session, March 26, 2024 Draft Recommendations & Select Findings o Canopy health and broadleaf/evergreen distribution o Tree canopy cover and change within additional geographies—e.g., riparian and ditch areas, alleyways, land uses, private/public land—to guide and measure the effects of policy changes  Update the public tree inventory on a 5-year cycle.  Utilize certified arborists to capture tree inventory data about risk and recommended maintenance, to inform proactive maintenance. RECOMMENDATION 6. SUSTAINABLY GROW THE FORESTRY DIVISION TO KEEP PACE WITH GROWTH OF THE URBAN FOREST The Forestry Division currently provides an excellent level of service to the city of Fort Collins. Additional metrics about tree activities will be helpful for internal planning, budgeting, and reporting to both city council and the community. The public tree inventory reflects the city’s sustained commitment to planting. With 60 percent of the public tree inventory consisting of young trees, and new trees being planted every year, it will be necessary to plan for growth of the Forestry program. Additional capacity and a sustainable funding stream will be needed to keep pace with growth of the public tree inventory. Themes: Sustainable Growth Outcome Areas: Economic Health, High-Performing Government Current State  Access FC allows for and tracks resident requests.  The Fort Collins 2022 Strategic Plan and Budgeting for Outcomes process require relation of tree activities to Outcome Areas.  Forestry is providing a great level of service compared with U.S. cities but is approaching the threshold of tree activities that they are able to perform annually with existing resources. Foundational Initiatives  Internally track public requests that are submitted via phone and email.  Regularly report on budget expenditures by tree activity. DR A F T Page 87 Item 3. Fort Collins Urban Forest Strategic Plan Council Work Session, March 26, 2024 Draft Recommendations & Select Findings  Create work plans to make efficient use of personnel and budget.  Acquire additional staff for tree planting/preparation and pruning.  Add capacity for grant writing and reporting.  Pursue grants and other limited funding opportunities.  Contribute to local initiatives to expand the green workforce. Transformational Initiatives  Use resource management software to track public requests.  Create an urban forestry planner position.  Annually or biannually report to the public on tree activities.  Link tree activities to health, social, and environmental data, and to civic data (transit ridership, cycling/pedestrian stats, city Outcome Areas) as available.  Implement a staff rotation schedule. Regularly rotate Forestry staff to different teams to provide rest from physical labor and build knowledge across the team.  Increase the budget for tree maintenance over time as young trees grow.  Create new sources of sustained funding, such as a Tree Fund, and align with City Give. RECOMMENDATION 7. DEEPEN ENGAGEMENT WITH THE COMMUNITY ABOUT TREE STEWARDSHIP There is a great amount of support for trees and urban forestry in Fort Collins from the public, officials, and the surrounding region. This public support can help facilitate conversations about difficult decisions and expand engagement to new community sectors. Themes: Appreciation for Trees Outcome Areas: Neighborhood Livability & Social Health, Environmental Health Current State  The public shows a high level of support for public trees and the Forestry Division.  Forestry has established wood waste and tree ambassador programs. DR A F T Page 88 Item 3. Fort Collins Urban Forest Strategic Plan Council Work Session, March 26, 2024 Draft Recommendations & Select Findings  Public opinion varies on the topic of private property tree protections. Foundational Initiatives  Continue to support the wood waste program and grow the network of urban woodworkers and wood utilization partners.  Engage the public in policy updates that protect trees on private property.  Continue and grow the urban forest ambassador program.  Provide educational resources to assist property owners with private tree planting, maintenance, and preservation. Transformational Initiatives  Engage in cross-sector coalition-building around trees: o Integrate forestry activities with implementation of the Active Modes Plan. Engage with Active Modes stakeholders including the cycling community. o Expand engagement and volunteer opportunities into communities with health and social vulnerabilities. o Align wood utilization efforts with larger Zero Waste initiatives. o Engage with parks advocates; see Nature in the City and 15-Minute Walk campaigns. o Engage with the business sector to promote trees for economic development, e.g., Holiday Lights. o Enlist community organizations to engage with their networks on topics including tree benefits, tree responsibilities, policy development, and volunteer opportunities.  Create resources on wood utilization best management practices for the general public.  Provide financial resources to assist property owners with private tree planting, maintenance, and preservation.  Expand volunteer opportunities to assist with activities such as young tree pruning, watering assistance during drought, or community education.  Create tip sheets that explain city ordinances and policies in plain language.  Create a municipal Urban Forestry Commission with resident appointments. DR A F T Page 89 Item 3. Fort Collins Urban Forest Strategic Plan Council Work Session, March 26, 2024 Draft Recommendations & Select Findings RECOMMENDATION 8. EXPAND THE NETWORK OF FORESTRY DIVISION PARTNERS Technical partnerships within urban forestry are abundant across the Front Range— see for example the Colorado Tree Coalition, the Front Range Urban Forestry Council, and the Emerging Pests in Colorado (EPIC) Committee. Increasing Fort Collins’ presence and role within these collectives can promote greater knowledge sharing and adaptability for the city while building staff technical skills. Involvement can also promote adoption of the latest guidance and standards. Themes: Sustainable Growth, Appreciation for Trees Outcome Areas: Safe Community, High-Performing Government Current State  Existing resources for climate- and pest-resilient species selection are established for the Front Range and are in the process of being updated.  Forestry Division has collaborative relationships with numerous internal and external partners. Foundational Initiatives  Continue regional work with nursery growers to secure the quantity and types of climate- and pest-adapted trees that will be needed to meet planting goals.  Share urban forestry resources and knowledge with neighboring communities.  Expand staff involvement in regional urban forestry networks; provide additional opportunities for staff that contribute to career development. Transformational Initiatives  Encourage large corporate and institutional campuses to develop tree plans.  Continue engagement with partners about management of public trees.  Contribute expertise about trees and urban forestry in regional planning efforts that relate to climate resilience, complete & green streets, human health, wood utilization, etc. DR A F T Page 90 Item 3. Fort Collins Urban Forest Strategic Plan Council Work Session, March 26, 2024 Draft Recommendations & Select Findings Fort Collins’ Trees TREE CANOPY COVER AND CANOPY CHANGE BY U.S. CENSUS BLOCK GROUP Tree cover ranges from <0.1% to 41% among U.S. Census block groups, federally defined geographic areas that typically contain between 600–3,000 residents. From 2011–2021, 69% of block groups experienced tree canopy growth (maximum growth: +378% tree cover), while 30% of block groups lost tree canopy (maximum loss: -53% tree cover). DR A F T Page 91 Item 3. Fort Collins Urban Forest Strategic Plan Council Work Session, March 26, 2024 Draft Recommendations & Select Findings Canopy Cover at Bus Stops and within Bike Lanes Average tree cover is 18.3% at 22 bus stations and 423 bus stops across Fort Collins. Among 263 bus stops that did not have a built-in shelter, average tree cover is 21.2%, a loss of 2.3% tree cover since 2011. Over 267 miles of bike lanes across Fort Collins, average tree canopy cover is 9.5%, approximately the same as it was in 2011 (+0.1%). DR A F T Page 92 Item 3. Fort Collins Urban Forest Strategic Plan Council Work Session, March 26, 2024 Draft Recommendations & Select Findings PUBLIC TREE INVENTORY 57,991 Public Trees Two-thirds of public trees are street trees. Overall, public trees skew young - sixty percent of public trees are less than 8 inches in trunk diameter. The majority of public trees are healthy, with 89% of trees receiving a canopy condition rating of fair to good. Relative age classes of public trees based on trunk diameter. Canopy condition of public trees. Public trees by location. DR A F T Page 93 Item 3. Fort Collins Urban Forest Strategic Plan Council Work Session, March 26, 2024 Draft Recommendations & Select Findings PRIORITY PLANTING ANALYSIS The priority planting analysis ranked 15,418 acres of possible tree planting area on a five-point scale from Very Low to Very High based on environmental, human health, and social factors. The analysis identified 2,251 acres of High or Very High priority area for tree planting. Priority Planting Factors Priority planting factors were chosen based on factors that are mitigated by, or disproportionately benefit from, the presence of tree canopy, and are additionally topics of concern in Fort Collins.  Environmental: urban heat, stormwater  Human health: asthma, heart disease, and mental health  Social: income, population density, BIPOC residents, renters DR A F T Page 94 Item 3. Fort Collins Urban Forest Strategic Plan Council Work Session, March 26, 2024 Draft Recommendations & Select Findings Forestry Division PUBLIC TREE ACTIVITIES BY YEAR Beginning in 2021, public tree planting exceeded tree removals. In this year, the Forestry Division also began treating ash trees for emerald ash borer. In 2022, the Forestry Division pruned more than 20% of its tree inventory, laying the groundwork for a 5-year pruning cycle. Industry standards recommend a regular pruning cycle of 5–10 years. Only approximately one-half of U.S. cities proactively prune their trees on a regular cycle of any duration. 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 Forestry Division tree activities by year. DR A F T Page 95 Item 3. Fort Collins Urban Forest Strategic Plan Council Work Session, March 26, 2024 Draft Recommendations & Select Findings STAFFING The Forestry Division currently employs 17 full-time staff, 5 hourly staff, and receives part-time assistance from one office assistant. One additional full-time staff is housed within the Zoning Department. Additional capacity needs have been identified for development plan review as well as for operations including pruning, removal, planting, stump grinding, potholing, infrastructure conflicts, and contract management. Forestry Division staffing, 2024 Staff Title Number of Staff Number of Vacancies City Forester 1 0 Assistant City Forester 1 0 Sr Specialist, Forestry 3 0 Forestry Zoning Inspector (Zoning Dept.) 1 0 Sr Supervisor, Forestry 1 0 Crew Chief, Forestry 3 0 Technician II, Forestry 6 0 Technician I, Forestry 2 0 Hourly Staff 5 0 Office Assistant .25 0 DR A F T Page 96 Item 3. Fort Collins Urban Forest Strategic Plan Council Work Session, March 26, 2024 Draft Recommendations & Select Findings Public Engagement & Outreach COMMUNITY FEEDBACK Community Survey 971 survey respondents 0% 20% 40% 60% 80% 100% Too many trees The right amount of trees Too few trees Re s p o n s e s Across Fort Collins there are... 0% 20% 40% 60% 80% 100% Strongly agree Agree Neutral Disagree Strongly disagree Re s p o n s e s Trees are an important part of Fort Collins. DR A F T Page 97 Item 3. Fort Collins Urban Forest Strategic Plan Council Work Session, March 26, 2024 Draft Recommendations & Select Findings 0% 20% 40% 60% 80% 100% Parks Streets Schools Businesses Trails Private property Re s p o n s e s Where is it most important to plant trees? 1 2 3 4 5 6 7 8 9 10 Av e r a g e r a n k Rank tree benefits in order of most to least importance. 0 100 200 300 Volunteering Solar Cycling Sidewalks Streets/Medians Gardens/Fruit trees Xeriscape/Water Equity Preservation City Funding/Staffing EAB Benefits/Value Climate Change Heat/Shade Maintenance Tree Planting City Identity Private Land Policy Development Resident Resources More Trees Species Healthy Urban Forest Number of Responses Re s p o n s e T h e m e What is your hope for the future of the urban forest in Fort Collins? DR A F T Page 98 Item 3. Fort Collins Urban Forest Strategic Plan Council Work Session, March 26, 2024 Draft Recommendations & Select Findings 0% 20% 40% 60% 80% 100% Well cared for Somewhat cared for Poorly cared for Neglected No opinion Re s p o n s e s Public trees seem... 0% 20% 40% 60% 80% 100% Required tree removal permits for trees above a certain size Required replacement or payment in the amount of the trees' appraised value Increased education about tree protection standards during construction on private property I don't support stronger policies on private property trees Re s p o n s e s I support... 0% 20% 40% 60% 80% 100% In support of a Heritage Tree Program Not in support of a Heritage Tree Program I don't know enough to decide Re s p o n s e s I am... DR A F T Page 99 Item 3. Fort Collins Urban Forest Strategic Plan Council Work Session, March 26, 2024 Draft Recommendations & Select Findings Public Meetings Responses to questions in public meetings were similar to those provided by the public survey. Other themes: ● Cost is a difficulty many residents face when planting new trees. Tree care and removal costs are a burden to homeowners. ● The community may prefer “carrot” over “stick” approaches to trees on private property, for example, financial resources, mitigation credits, and outreach and education as opposed to stricter ordinances. However, some residents directly support policy mechanisms for enforcement. Many residents indicated they needed more information to make an informed decision. ● Many comments expressed concern over water usage, e.g., which tree species are planted and where. ● Several participants spoke in support of more native trees as well as edible fruit and nut trees. ● The public wants guidelines about preventing trees from blocking solar panels. Partner Focus Groups Discussion topics and emergent themes: ● Leverage and expand partnerships with internal and external collaborators. ● Increase public education and outreach. ● Investigate funding sources that can help private landowners maintain trees. o Prioritize support for low-income property owners and those within high-priority neighborhoods. ● Integrate the UFSP and trees into future City plans. ● Increase code enforcement. o Promote tree protection and mitigation for development projects. ● Increase communication to the public about City Forestry activities. ● Share Forestry resources with surrounding communities. ● Engage with legal experts to clarify any legal uncertainty regarding stewardship of no-man’s-land and alleyways. ● Strengthen planting and maintenance along transportation corridors. ● Work with local and regional nursery growers to promote local nursery stock, species diversity, and availability of key species. DR A F T Page 100 Item 3. Fort Collins Urban Forest Strategic Plan Council Work Session, March 26, 2024 Draft Recommendations & Select Findings Ordinance Review TOPIC ADDRESSED X = Yes (X) = Partial CHAPTER & SECTION* COMMENTS Credentials Requires certified arborist for paid private tree work Requires Certified Arborist for public tree work (X) MC 27-17 This is included in the Tree Management Standards and BMPs document. MC 27-17 allows for the City Manager to implement written rules. A recommended improvement is to mention this document within city code. Requires licensing of private tree care firms X MC 27-34–40 Defines official authority for public tree management X MC 27-17 Public Tree Management and Protection Establishes/Authorizes City Forester to regulate public trees X MC 27-17 Establishes/Authorizes City position (e.g. Mayor, City Administrator, DPW Director) to regulate public trees X MC 27-17 Established a community Tree Board or Commission Defines public trees Requires annual community tree work plans Identifies formula for determining monetary tree value (X) LUC 3.2.1 I-7 Applies only to development Establishes responsibility for public tree maintenance (e.g. City, adjacent property owner) X MC 24-42, 27- 17, 27-57 Responsibility for public trees is implied but not directly stated Requires regular public tree maintenance X MC 27-57 Requires particular types of maintenance (e.g., pruning) X MC 27-58 DR A F T Page 101 Item 3. Fort Collins Urban Forest Strategic Plan Council Work Session, March 26, 2024 Draft Recommendations & Select Findings TOPIC ADDRESSED X = Yes (X) = Partial CHAPTER & SECTION* COMMENTS Requires adherence to ANSI A300 standards and best management practices (X) MC 27-17 In Tree Management Standards and BMPs Establishes permit system for work on public trees X MC 27-33 Requires payment of fees for the removal of public trees Establishes provisions for penalties for non-compliance X MC 27-59–62 Restricts tree removal on public property Permit required; see next line Permit or approval required for tree removal, pruning or excavating near public trees X MC 27-31–32 Requires protection of public trees during construction, repairs or utility work X LUC 3.2.1 G Prohibits damage to public trees (e.g. attaching ropes, signs, wires, chemicals, storing materials, excavation etc.) X MC 27-19 Establishes provisions for trimming for overhead utility line clearance Restricts burning of solid wood waste Establishes a wood utilization program Establishes an insect/disease control strategy Recommended Improvement Prohibits tree topping (X) MC 27-17 In Tree Management Standards and BMPs Regulates abatement of hazardous or nuisance trees on private property (X) MC 27-18(c) Regulates removal of dead or diseased trees X MC 27-58 Tree Fund Tree Planting Regulates tree species which may or may not be planted on private property (approved tree list) X MC 27-18 LUC 3.2.1 D-4, I-2, I-8 Requires tree planting around and within parking lots X LUC 3.2.1 D, E-4–5 Requires replacement of removed publicly owned trees X LUC 3.2.1 D-2-d Applies only to development Permits public tree planting - beyond the right-of-way X LUC 3.2.1 D-2-b DR A F T Page 102 Item 3. Fort Collins Urban Forest Strategic Plan Council Work Session, March 26, 2024 Draft Recommendations & Select Findings TOPIC ADDRESSED X = Yes (X) = Partial CHAPTER & SECTION* COMMENTS Requires tree plantings around new developments (see also trees in parking lots) X LUC 3.2.1 D, D-1-c Regulates tree species which may or may not be planted on public property (approved tree list) X MC 27-18 LUC 3.2.1 D-1-c, I-8 Private Tree Protection and Preservation Restricts tree removal on private property Permit or approval required for tree removal on private property Requires preservation of trees during development on private property X LUC 3.2.1 F Prohibits damage to preserved/protected trees Recommended Improvement Prohibits damage or removal of trees on another person's property Inventory of trees on site required X LUC 3.2.1 F Identification of forests/woodlands required Specific species and/or size tree regulated (e.g. heritage/significant trees) (X) LUC 3.2.1 F Applies only to development Location of Critical Root Zone/Dripline required X LUC 3.2.1 G-7 Minimum canopy cover requirement set Identification of riparian buffers, natural areas, preservation zones X LUC 3.2.1 A, M Tree protection/preservation plan required X LUC 3.2.1 C Identification of prohibited activities in dripline/critical root zone X LUC 3.2.1 G-3 Tree protection fencing required X LUC 3.2.1 G-3 Location/type of other tree protection measures (e.g. root pruning, aeration, vertical mulching, trunk protection, soil protection, irrigation,) on development plans (e.g. site plans, construction plans, etc.) X LUC 3.2.1 G, G- 7, J-2 Provide credits/incentives for tree preservation Recommended Improvement Landscape plan with proposed landscaping and mitigation trees to be planted (X) LUC 3.2.1 C Requires Grading plan to include protected/preserved trees Utility plan with trees to include protected/preserved trees X LUC 3.2.1 K DR A F T Page 103 Item 3. Fort Collins Urban Forest Strategic Plan Council Work Session, March 26, 2024 Draft Recommendations & Select Findings TOPIC ADDRESSED X = Yes (X) = Partial CHAPTER & SECTION* COMMENTS Tree planting requirements for removal of regulated trees X LUC 3.2.1 F, F-1 Fee in Lieu of planting mitigation trees X LUC 3.2.1 F Tree mitigation survival requirements X LUC 3.2.1 I-4–6 Fine for removal of regulated trees Recommended Improvement Penalties established for damage and removal of preserved/saved trees Recommended Improvement Bonding to ensure required trees are planted X LUC 3.2.1 I-4 Bonding utilized to discourage tree removals Other Ordinances of Note Defining 'City Forester' X MC 27-16 Alley ROW maintenance X MC 27-31 Right of entry X MC 27-56 Tree spacing X LUC 3.2.1 D-1-c Visual clearance X LUC 3.2.1 L Requirement of ROW planting X LUC 3.2.1 D-2-a, D-2-c ROW tree spacing from infrastructure X LUC 3.2.1 D-2-a, D-2-c, K Minimum species diversity for development plans X LUC 3.2.1 D-3 Minimum sizes for trees planted X LUC 3.2.1 D-4–5 Buffering requirements X LUC 3.2.1 E-1 Water conservation requirements X LUC 3.2.1 E-3 Required maintenance for development landscape X LUC 3.2.1 I-5 * CO: Fort Collins, Colorado Municipal Code (February 5, 2024); LUC: City of Fort Collins Land Use Code (December 21, 2023) DR A F T Page 104 Item 3. City of Fort Collins Urban Forest Strategic Plan Focus Group Meetings - November 2023 In October and November, 2023, the City of Fort Collins held a series of stakeholder focus group meetings with city departments/divisions and external partners to inform the development of Fort Collins' Urban Forest Strategic Plan. MEETING PARTICIPANTS City of Fort Collins Departments & Divisions Cemeteries Connexion FC Moves Forestry FC Police Department Gardens on Spring Creek Golf Division Light & Power Natural Areas Nature in the City Neighborhood Services Parks Division Planning & Environmental Planning Park Planning & Development Police Services Recreation Streets Transfort Utilities Water Conservation Zoning Community Stakeholders Arthur Irrigation Company Bartlett Tree Experts Bath Landscape Design & Irrigation Co. BHA Design Blue River Forestry & Tree Care Broadcom Inc. Colorado State University CSU Extension Davey Tree Downtown Development Authority Downtown General Improvement District Fort Collins Tree Care Inc. City of Greeley Hartford Homes HF2M Inc. Housing Catalyst Larimer and Weld Irrigation Company Larimer County, Natural Resources Lumen Norris Design Pleasant Valley and Lake Canal Company Poudre Fire Authority Poudre River Public Library District Poudre School District Ripley Design Inc. SavATree South Side Ditch Company Wisdom Tree Care Zak George Landscaping Page 105 Item 3. Headline Copy Goes Here Project Developer Davey Resource Group Dana Karcher City Forester Forestry Division Kendra Boot URBAN FOREST Strategic Plan 03-26-2024 Page 106 Item 3. Headline Copy Goes Here 2 Feedback Sought from Council •Do Councilmembers support the general direction of the Urban Forest Strategic Plan effort? •What feedback do Councilmembers have regarding the Urban Forest Strategic Plan? Page 107 Item 3. 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? Page 108 Item 3. Headline Copy Goes Here WHAT DO WE HAVE? 4 Page 109 Item 3. Headline Copy Goes HereTree Canopy Cover 5 CANOPY PERCENT BY BLOCK GROUP ●Citywide: 13.7% ●City + GMA: 12.6% Page 110 Item 3. 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 Page 111 Item 3. 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 ●965 respondents ●657 write-in comments Page 112 Item 3. 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. Page 113 Item 3. Headline Copy Goes Here WHAT DO WE WANT? 9 Page 114 Item 3. 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 Page 115 Item 3. Headline Copy Goes Here HOW DO WE GET THERE? 11 Page 116 Item 3. 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. Page 117 Item 3. 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. Page 118 Item 3. Headline Copy Goes HereConnection with Tree Policy Updates 14 Tree preservation and protection •Appraised value of trees is utilized across the country to protect urban tree canopy •Other incentives have been used to encourage tree protection and preservation •Trade-offs exist and more engagement and analysis will be needed Next steps for policy •April 2 -Council Meeting ⎻Foundational Land Use Code Updates •June 11 -Council Work Session ⎻Phase II Discussion Page 119 Item 3. Headline Copy Goes Here 15 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 SUMMER Develop and Finalize Plan Page 120 Item 3. Headline Copy Goes Here 16 Feedback Sought from Council •Do Councilmembers support the general direction of the Urban Forest Strategic Plan effort? •What feedback do Councilmembers have regarding the Urban Forest Strategic Plan? Page 121 Item 3. Headline Copy Goes Here Thank you! 17 Page 122 Item 3. Headline Copy Goes Here Following slides are in Council’s “UFSP Draft Recommendations and Select Findings” document Additional slides Page 123 Item 3. Headline Copy Goes HereTree Canopy Change 2011-2021 19 TREE CANOPY CHANGE 2011–2021 ●City Limits: +753 acres (+17.3%) ●City + GMA: +936 acres (+17.2%) Page 124 Item 3. Headline Copy Goes HereTree Canopy at Bus Stops 20 TREE CANOPY AT BUS STOPS ●423 bus stops ●Canopy cover (no shelters): 21.2% ●Canopy change: -2.3% Page 125 Item 3. Headline Copy Goes HereTree Canopy in Bike Lanes 21 TREE CANOPY IN BIKE LANES ●267 miles ●Canopy cover: 9.5% ●Canopy change: +0.1% Page 126 Item 3. Headline Copy Goes HerePriority Planting Area 22 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 Page 127 Item 3. Headline Copy Goes HerePublic Tree Inventory 23 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 Page 128 Item 3. Headline Copy Goes HerePublic Tree Diversity 24 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 Page 129 Item 3. Headline Copy Goes Here 25 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 Page 130 Item 3.