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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 06/09/2009 - MOUNTAIN VISTA SUBAREA PLAN UPDATE DATE: June 9, 2009 STAFF: Pete Wray WORK SESSION ITEM Matthew Wempe FORT COLLINS CITY COUNCIL Pre-taped staff presentation: available at fcgov.corn/clerk/agendas.php SUBJECT FOR DISCUSSION Mountain Vista Subarea Plan Update. EXECUTIVE SUMMARY The purpose of this work session item is to seek direction from Council on the update of the Mountain Vista Subarea Plan(Plan)prior to formal Council consideration on September 15,2009. This discussion is a follow up to the previous Council work session,held on December 9,2008. The update is needed to adjust and refine particular aspects of the Plan, while retaining the essential vision and policies. The centerpiece of the Plan is a map diagram titled the Framework Plan, which shows an integrated pattern of future land uses and a street network in a new sector of the City. This Plan update mostly involves adjustments to the Framework Plan. Current issues involve these following general topics: • Street network adjustments, especially the extension of realigned Vine Drive to Timberline Road • Land use designation adjustments • Coordination of the proposed street network and land use adjustments with affected property owners to serve existing and future land uses • Costs street infrastructure, particularly costs related to the three grade-separated crossings • Costs of required regional drainage infrastructure in the subarea • A specific request for lower residential density on a particular property Over the past 14 months,the project team(staff and consultants)has facilitated an extensive public process involving area land owners, neighborhood interests, civic organizations, boards and commissions, City Council, and the general public. This process has explored the key issues and alternative solutions with supporting project team analysis. Throughout this process, the project team has worked towards developing a new Framework Plan map with corresponding information,to be reviewed at the work session. The Framework Plan map is the centerpiece of the Mountain Vista Subarea Plan, and this proposed 2009 version will be the basis for the complete Plan document update and revisions to the Master Street Plan,to be presented to Council on September 15, 2009. June 9, 2009 Page 2 GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED 1. Does Council have all of the necessary information to make a decision regarding the street network shown on the proposed Framework Plan, and "Realigned Vine" in particular? If not, what additional information is needed? 2. Does Council have all of the necessary information to make a decision regarding the request for reduced residential density in the Low Density Mixed-Use Neighborhood zoning on the Moore property? If not, what additional information is needed? 3. Is there any additional information that is needed prior to, or along with agenda materials that would be presented at the time a decision is considered by the Council on September 15, 2009? BACKGROUND I. 1999 MOUNTAIN VISTA SUBAREA PLAN The existing Plan was adopted by Council in 1999 as an element of the City's overall Comprehensive Plan, known as City Plan. The Master Street Plan was concurrently updated to reflect the street network in the existing Plan. The Plan tailors city-wide goals and policies to unique circumstances in the subarea, particularly those related to growth and development. The centerpiece of the Plan is a Framework Plan map showing an integrated pattern of existing and future land uses,transportation system, and a network of various open lands—establishing a guide for growth in the northeast part of the city. The main concepts of City Plan used as a foundation are: • Compact development pattern • Interconnected transportation system • New activity centers in areas to be well-served by transit • Interconnected system of various open lands • Multiple means of travel • Varied housing developments • Community identity and civic enhancements • Balanced economic development opportunities • Growth Management Area boundary The Plan is Fort Collins' unique opportunity to prepare for a future extension of the City ahead of growth and development. The subarea is the last significant new growth area in the City where development can implement City Plan's vision. Over 1,500 acres of land remain undeveloped, out of a total of about 3,000 acres in the subarea. With this update,the proposed 2009 Framework Plan has the potential for approximately 5,700 dwelling units accommodating a population of about 13,000; and the potential for about 15,000 jobs. June 9, 2009 Page 3 II. CURRENT ISSUES The existing Plan generally emphasizes opportunities presented by the undeveloped land in Mountain Vista. However, while the significant opportunities for development are clear, they are accompanied by constraints and issues needing more attention. Over the ten years since the existing Plan was adopted, a handful of issues have guided discussions and efforts that finally led to the Plan update process. These issues will be the main policy points when Council holds a hearing on the Plan update on September 15, 2009. Street network adjustments The project team has been analyzing ways to refine the existing street network in the Mountain Vista subarea. This includes the location and overall number of arterial and collector-level streets. The adopted Plan included an extensive street network, particularly collector-level streets (see Attachment 2). Travel demand modeling has indicated that the projected traffic volumes can be accommodated on the proposed street network: Additional local streets constructed at the time of development are not included in the travel demand model or Master Street Plan. The refinements attempt to maintain multi-modal connectivity, access, and capacity while responding to land use and other proposed changes. The analysis has included travel demand modeling, review by Engineering and Transportation staff and consultants, and extensive public input. Land use designation adjustments A number of particular questions and suggestions have arisen for adjustments to land use designations. Key topics include: • The appropriate amount of Industrial and Employment uses to provide for future growth The proximity of future residential Neighborhoods to the Anheuser-Busch InBev plant;and the related extent of Employment designation as a buffer and transition between those two land uses • The size and location of the Community Commercial District designation (a key focal area of the Framework Plan) • The relationship of the future Community Park to the commercial district • The implications of all changes upon the jobs/housing balance Property owner coordination Since the existing Plan was adopted, major property owners have worked with the Plan's recommendations and found aspects of the Plan that need further coordination with the City and other owners. New information and ideas have come up on a handful of large properties in the area, mostly involving adjustments to land use designations,the proposed street network, and residential density. The Plan will be much more effective if this update process can build unified support and coordination on adjustments to the land use pattern and street network. June 9, 2009 Page 4 Infrastructure Costs—Arterial Street Access Street access between the subarea and the rest of the city currently consists of two-lane roads with varying levels of pavement quality with some stretches in the City and some in the unincorporated County. In order to meet requirements for Adequate Public Facilities to serve City development, the Plan identifies a need to widen Lemay Avenue, Timberline Road, Vine Drive, and the Lemay/Vine and Timberline/Vine intersections. It also identifies a need for up to three grade- separated crossings. These bridge structures have raised questions about the adequacy of typical development funding methods. Infrastructure Costs—Drainage Infrastructure The Northeast College Corridor Outfall Project (NECCO) drainage project is required if development is to occur in the western portion of the subarea. That project involves storm flows from a larger upstream area, and the needed facilities pose questions about the ability of any development project in the area to pay the costs; and how to coordinate multiple property owners affected by the project. Residential Density Request A major owner has requested a reduced density requirement in the Low Density Mixed-Use Neighborhood designation on its property, to allow for development of larger lots than the current density requirement (5 dwelling units per acre average) would allow. III. RESPONSE TO ISSUES Proposed 2009 Framework Plan As part of the update process, a number of adjustments to the Framework Plan map are proposed in a 2009 Framework Plan map. This proposed Framework Plan map represents a refinement of the currently adopted Framework Plan. Proposed adjustments include modest shifts in land use designations and an updated street network. The adjustments result from comparing and analyzing numerous alternative ideas for the future pattern of streets and land uses. This included market analysis,traffic modeling,other staff analysis of all aspects, and public discussion. Shifts in land use designations include: • Additional acreage for Employment and Industrial Districts (+279 acres.) Besides providing more land for growth in employment and industrial uses, the increased designations would add to transitions and buffers along I-25 and Anheuser-Busch InBev property. • A smaller commercial core area. The Community Commercial District was originally projected to contain community and region-serving commercial uses in addition to neighborhood-oriented services and retail. That idea was summarized as a "mini- downtown." Property owner input and updated market analysis have led to the proposed June 9, 2009 Page 5 smaller area intended to emphasize mainly neighborhood commercial uses. For example, the emphasis would be on a supermarket, neighborhood retail, offices, civic services such as branch library or police substation, and gathering places. A few mixed use residential units would also be encouraged in multi-story buildings in this core area. • Less acreage in Low Density Mixed Use Neighborhood Neighborhood designation, partly corresponding to the increase in Employment and Industrial acreage. • Minor adjustments to the way new neighborhoods, schools,and a large community park are centered around the commercial core and future transit corridors. Specific changes to land use designations are shown in the comparison tables below. Table 1 - Framework Plan Comparison Land Use 1999 Framework 2009 Framework Change Plan (Acres) Plan (Acres) (Acres) Community Commercial 78 30 -48 Employment 530 661 131 Industrial 309 457 148 Low Density Mixed Use 11480 1,298 -182 Neighborhood Medium Density Mixed Use 145 144 -1 Neighborhood Park 110 110 0 School 108 108 0 Water Features/Ditch 229 101 -128 Corridors/Natural Areas Regional Detention Pond (inside 0 80 80 MVSB) Total 2,989 2,989 Note: While the table above shows a decrease of 128 acres in the new draft 2009 Plan for water features,ditch corridors and natural areas from an initial total of 229 acres shown in the adopted 1999 Plan,no natural areas or other natural resource lands were removed;the mapping boundaries for each land use were recalculated to more accurately compare both Plan maps. June 9, 2009 Page 6 Table 2 - Framework Plan Comparison: Jobs/Housing/Population 1999 Plan 2009 Plan Change Jobs 11,725 15,065 3,340 Mt. Vista Housing Units 7.374 5,735 -1,639 Subarea Population 17,161 13,347 -3,814 Jobs/Housing Balance 1.59 2.63 1.04 Jobs 142,699 146,046 3,347 Fort Collins Housing Units 95,031 93,444 -1,587 GMA Population 229,792 226,104 -3,688 Jobs/Housing Balance 1.50 1.56 0.06 Prominent street network changes include: • Refined street network. The proposed street network would streamline the number of collector streets and serve both existing and planned development in northeast Fort Collins. As part of the Plan update, City Council will be asked to update the Master Street Plan to reflect the new street network and classifications to match the proposed Framework map. • Extend adopted realignment of'Vine Drive. The proposed Framework map would realign Vine Drive between Lemay and Timberline. The proposed extension allows for a new intersection with Timberline Road that would relieve capacity problems at the existing Timberline and Vine intersection, in the same way that the currently adopted configuration would relieve capacity problems at the existing Lemay and Vine intersection. • The location of the future enhanced travel corridor originally shown along Conifer Street is now recommended to be located along realigned Vine Drive. • Elimination of Turnberry Road extension south to Vine Drive. The adopted Plan included an extension of Turnberry Road south to Vine Drive. A parallel collector street was also proposed in the adopted Plan in an effort to reduce traffic along Turnberry Road. This road has partially been constructed through the Lind and Maple Hills developments,and has been incorporated into preliminary planning by Poudre School District. Request for Reduced LMN Density (Moore Property) Representatives of the Thomas Moore property have asked the City to consider a reduced density standard from 5 to 3 dwelling units (DU) per acre for the Low Density Mixed-Use Neighborhood designation on 173 acres of their property. The justification for this request by the owner,with staff comments, is attached as part of this work session packet. Thomas Moore representatives requested that staff bring this issue forward for direction from Council. June 9, 2009 Page 7 Realigned Vine Drive and De Facto Truck Route Concerns The project team has examined a number of potential alignments for East Vine Drive between Lemay and Timberline. A realignment would be potentially more cost effective than expanding the existing 2-lane street to a future 4-lane arterial street and delay the need for expensive grade- separated railroad crossings. Expansion of the existing Vine Drive to the south is limited due to the BNSF railroad tracks and switching yard. The Andersonville and Alta Vista neighborhoods also prevent expansion of the constrained intersection at Vine Drive and Lemay Avenue. In addition, several existing homes and the historic Plummer School are located on the north side of East Vine Drive near Timberline Road. The magnitude of these existing conditions and input from area property owners and the general public provides support for realignment of this important east/west street connection. The existing Vine Drive would be maintained to provide local access to homes and businesses. The adopted Plan included a realignment of Vine Drive between College and Lemay. This alignment was coordinated with development, existing neighborhoods, and existing and planned utility corridors. The draft preferred framework plan extends this realignment one mile east to Timberline Road. The project team has examined this alignment and determined that there would be no physical impact to the wetlands natural feature and existing residences. There is some continued concern from the Lindenwood neighborhood about the realigned Vine Drive arterial, and potentially Conifer Street extended, becoming a de facto truck route between College Avenue and I-25. An analysis of the SH 14 / US 287 truck route and the draft preferred framework plan is attached. The project team does not believe that the proposed realigned Vine Drive or any other street will function as a de facto truck route. Conifer Street Extension The project team has heard input both in favor and opposed to extending Conifer Street east to Timberline Road. This has recently included concerns about designating the street as a two-lane arterial instead of a collector or local street. Travel demand modeling has projected average daily trips(ADT)of 7,000 to 8,000 vehicles for the portion of Conifer Street between Lemay and Timberline. The Larimer County Urban Area Street Standards indicate a traffic volume capacity of 3,500 to 15,000 ADT for a two-lane arterial, and 2,500 to 5,000 ADT for a collector. The difference in right-of-way between a two-lane arterial and a collector is 18 feet. This includes a 12-foot center turn lane, 10-foot parkways (collector is 8 feet), and 6-foot sidewalks (collector is 5 feet). IV. INFRASTRUCTURE COSTS AND FUNDING At a work session in December 2008, City Council asked the project team to analyze infrastructure costs and implementation strategies for key infrastructure projects that would help remove impediments to development as envisioned. June 9, 2009 Page 8 There is presently limited ability to develop land in the subarea due to lack of Adequate Public Facilities (APF), as required by the Land Use Code. This is largely due to constraints surrounding the Lemay Avenue/Vine Drive and Timberline Road/Vine Drive intersections. These constraints include existing neighborhoods,businesses,residential properties,Plummer School, and the BNSF rail tracks and switching yard. These constraints combine to limit the ability of the City to widen these intersections to increase traffic capacity. The project team had originally thought that a large number of capital projects would be required to alleviate the APF issues. However, after clarifying and analyzing needed transportation and drainage projects, only a handful must be completed to allow development to proceed. These projects include the following (in order of importance): 1. Realigned Vine Arterial (College to Lemay): This project would reduce traffic volumes at the existing Vine/Lemay intersection and provide additional street and intersection capacity to and from the Mountain Vista SulJarea. This project is also under review as part of a North College Capital Improvements Funding Plan. 2. Realigned Vine Arterial(Lemay to Timberline): Construction of the Vine Drive realignment between Lemay and Timberline would allow development in the Mountain Vista Subarea to comply with APF requirements. Over time,the existing Timberline and Vine intersection will become more congested. This project would have the same benefits of reduced volumes at the existing intersection and creating new street and intersection capacity. 3. NECCO Storm Drainage Project: A portion of Dry Creek floodway remains in the west part of the Subarea,limiting developability. This floodway results from a combination of factors associated with partially built systems. The City's Stormwater Department has final design of needed improvements to remove the floodplain. Partial improvements are possible within the western portion of the subarea, but to ultimately remove the floodway, significant drainage facilities are needed upstream as well, west of Lemay Avenue to North College Avenue. 4. Grade-Separated Crossings: BNSF will ultimately require grade-separated crossings at Lemay and Vine and Timberline and Vine when traffic volumes warrant a four-lane street crossing. This requirement would likely occur first at the Lemay and Vine crossing, and then at Timberline and Vine. The realignment of Vine Drive from College to Timberline would delay the need for the crossings in the short-term. These projects would also allow a substantial amount of development to occur in the long-term. Funding Options There are several funding options available for these projects. Multiple funding options can work for each project. The project team is continuing to analyze infrastructure funding opportunities and will present recommendations as part of the draft plan document. A summary of the funding options is below. • Continue to Utilize Development Impact Fees: This approach would rely on development impact fees to fund the four projects listed above. This can include both existing and new impact fees. Due to development restrictions related to APF requirements,this may require June 9, 2009 Page 9 many years of collecting funds. If all of these funds are directed towards the Plan area, this could result in less available funding for other parts of the community. • Capital Funding Request: The projects could be funded as part of a citizen-supported sales tax initiative. This has been proposed for the grade-separated crossings in the past, but was rejected due to the opportunity cost of the projects. • Collective Funding Strategy: The City could initiate a special assessment, additional property tax,or similar process to provide funding. This approach is currently under review by the City and North College Avenue business owners for the North College Improvements Plan. Several property owners in the Mountain Vista subarea have expressed an interest in developing a similar plan. V. NEXT STEPS • A fourth public open house will be held on July 23, 2009 to present the updated key elements of the 2009 Plan document, and supporting information. • Various boards and commissions have or will be formulating recommendations to Council regarding the Plan in advance of Council's consideration of the adoption of the Plan. • The Transportation Board is scheduled to formulate a formal recommendation on August 19 and the Planning and Zoning Board on August 20, 2009. • Council is scheduled to consider adoption of the Plan on September 15, 2009. ATTACHMENTS 1. Project Schedule 2. 1999 Framework Plan Map 3. Proposed Framework Plan Map (May 2009) 4. Truck Route Analysis Summary 5. Summary of December 9, 2008 Council Work Session 6. Summary of Moore Property Request and Response to Issues 7. Minutes from May 27, 2009 Parks and Recreation Board Meeting 8. Minutes from May 7, 2009 Affordable Housing Board Meeting 9. Powerpoint Presentation Attaclunent 1 Mountain Vista Subarea Plan Update Project Schedule tv NName March Apnl klay June July Aucust Septemcer� Octccer Neverr.cer' Cecemcer January Facruary March April May June July August September October Boards and Commissions Bicycle Advisory Committee 7r Oro9 Parks Board • 2125/09 Q 5l27/09 Land Conservation Board • 3/11/ 9 �`• 7/8/0 Affordable Housing Board Air Quality Board • /23109 • a 0/09 7/ 0/09 Public Outreach Property owner Meeting --- `a 9129108. • 12/4l08 /0 3/09 0 /24109 0 7/16109 • 3/30/09 Anheuser-Busch Meetings 7/29/08 • 19/09 • 4(7109 • TBD Public Open House 8 1213/08 • 19/09 0 4130/09 40 /23/09 Community Group Meetings •12/ 9108(LLAG 5/1/09 ( LAC) • 1/28109(N CBA Individual Neighborhood Meetings : Lindenmier, Adriel • 117/09• 2/3/0g Hills,Alta Vista/BuckinghamNia Lopez/Andersonville, • 2/ 7/09 Richards Lake, Country Club, Maple Hills • j 8/0-9613/og • •4109 3/5/09 ,Preferred Framework Plan Development Technical Advisory Committee (TAC) 4008 • 5;9/08 • 6;13108. 7/11/08 • 8/1 /08 •10/10/ a. •11/14/08.12/1211 0 119/09 • 2/1309 • 3/13109 4/3/09 • 5/8/09 • 6/1 9 Development Lead Team • vvo • 3/9r09 0 4/1309. 5/11/ 9• 6/810 Transportation Coordination 1/29109 a 4/2109 Transportation Board Updates •1119/oa • 3! a/09 • 5 0/09 Transportation Board Recommendation O a/ 9/og Infrastructure Funding Committee • 3n0/ 9 • 4/91051 • kl23/09 Planning&Zoning Board Worksession • 3/14 oe • 611308 • 811 108 •i 1/1 Ica 1/9/0 • 0 2/13 09 0 3l13 9• 4/10119 0 5/1 09 0 8/14 09 Planning&Zoning Board Recommendation O e 0/09 City Council Worksession • 12/9/0 • 6/90 City Council Adoption O 9/1 V09 Project start-up Existing conditions assessment Develop Plan objectives Discuss vision, goals and principles Framework Plan alternatives Transportation-initial base model assassin Legend Preliminary market analysis • Boards and Commissions Final Transportation modeling Final market analysis • Public Outreach Preferred Framework Plan • Preferred Framework Plan Development Implementation strategies Recommendation Meeting Plan document revisions ® Planning Process Tasks I September October November December January February March April May June July August September October C Framework Plan -FortCotllns Adopted October, 199960 � w -- � r t'�• RQ 6 t V V,`�, l �� 4•, 'fit, it n P1 `A. 1�rll l it 1, R4chards LakeTRd, 'I�1 • 1 IT� 9 }� ljConntry 1i 4tt � E! I lub Rd r � l Mountain Vista Dr o l" -im A 7,�,�"11'^X P..I� �.`i�—' _ —�f�—CJ1�l'��4 _ J"_"L3_ I •''� I� Conifer St � It 7F QE ItIfine Dr i r �-r�•�-,-ram �. � ' I •,... �m� �i: ,� 4 •era �* p . ' jLL M_n Plan Boundary Street Network land Use low Density Mixed Use --- 1 City Limits �Meriel Community Commercial Medium Density Mixed Use �3 •^ OUrban Growth Area Boundary —Collector Employment ® Natural Area —f-- Railroad Lines — Highway Industrial Pubic Open Lands i L ---- OParcels Mnor Arterial r.....,a IrwtHutionellSchod "Wer Features - -- Trails 1 inch = 2,500 feet _a G A N ATTACHMENT a Draft Framework Plan a=y �f Mountain Vista Fort Collins SUBAREA PLAN May 2009 I d - 4r' l dN= s ,��a� arL.L �� v`s'Q�j�ce�-',• III I li Richards Lake d ra:.�eocEyasev�i:cs�-- . p Long Pond l�KAIT11H"I � �L' y MEOW MEN 81, zOU i L j � � r it i.• HET a. 4(/ s<P\�p� r Lial N ode - V. It a eir t4 "4� irPi � � •+ �a 11 Z — — - — �a.Conifer St c - -EFlu E Vine Dr L jiH tIL.: nA.n lltitt-. � satm�rt-aY+ nflf r Legend Zones Streets Other Features r Community Commercial (CC) Local Road - ' ` Mountain Vista l�l Grade Separated Rail Crossing . • Subarea Boundary ✓., 1 inch = 2, 500 feet ❑ Employment (E) Collector _ • • Power Line �j Regional Detention Pond Industrial ( 1) 0 2,500 51000 Low Density Mixed � 2-Lane Arterial Trail Water Feet Use Neighborhood (LMN) Medium Density Mixed �4-Lane Arterial ++H Railroad Use Neighborhood (MMN) Natural Areas/ Ditch Corridors School (PSD) 6-Lane Arterial Enhanced Travel Corridor a .,.owa .•. Community Park (CP) —_ Interstate 25 Q Park and Ride M® qm�pma, ^^❑,',_,�, �°,�,, = Growth Management Area Planning, Development & Transportation ^C-7 yt O Transportation Planning&Special Proji 250 North Mason Street Attachment 4 Fr ' Collins P.O. Box 580 Fort Collins,CO 80522.0580 ----- ------ - 970.224.6058 970.221t6239-fax fcgov.com/transportation Mountain Vista Sub-Area Plan Update Truck Bypass Route Analysis Analysis Elements Summary June 9, 2009 The variety of commercial, industrial, employment; and residential land-uses proposed.is one aspect of the Mountain Vista Subarea Plan update that has widespread support..The.project team has been planning for a street network that will provide access and mobility.to current and future land uses. A safe and effective transportation network is vital for all modes of travel including automobiles, bicycles, pedestrians, and transit. It is;the responsibility of the project team to ensure:these land uses are provided with a street network to serve them,successfully from a safety, operational, and multimodal connectivity perspective. Over the past year, the project team has examined six land use and transportation alternatives. The streets on these alternatives have ranged from a series of sharp 90 degree turns to an almost straight connection from I-25 to College Avenue to the same streets proposed in the adopted plan as shown on the current Master Street Plan; Each alternative has been reviewed by City staff, project consultants, various Boards and Commissions, City Council, and hundreds of Fort Collins residents. As part of this planning process, some residents of the Lindenwood neighborhood have expressed concerns about realigned Vine Drive acting as a de facto-truck bypass route alternative to.the SH,14./US 287 truck route. The project team has, and will continue to, address this concern. This memo has been prepared to address these concerns about a de facto truck bypass route. The project team has examined the different elements that may make a street attractive to truck traffic. This analysis compares the existing SH 14/US 287 truck route to the proposed realigned Vine Drive/Mountain Vista Drive streets. The analysis starts at the intersection of Mulberry/I- 25 and ends at the intersection of College Avenue and SH 1. Please see the attached transportation-context map.. What is a "truck bypass"? A truck bypass is a means to allow truck traffic an appropriate route though a community. .This does not always mean completely circumventing a community, such as the LaPorte and Berthoud bypasses. In many instances, this means avoiding residential, environmental, and other sensitive areas that may be damaged by extensive truck traffic::The current primary truck route through Fort Collins is SH 14 /US 287 (Mulberry, Riverside, Jefferson, and College). Fort Collins Shared characteristics of a truck bypass route include. ■ Higher Speed Limits: The speed limit on the LaPorte and Berthoud bypasses are both 65 mph. This speed limit is similar to the interstate highway system. ■ Weight Allowances: As part of the state highway system, the maximum permitted vehicle weight is approximately 30,000 pounds more than on Fort Collins streets. ■ Limited Access: CDOT typically provides limited access points and requires access spacing in accordance with an access control plan or the State Highway Access Code. This ensures that an efficient traffic flow remains the highest priority along a bypass. ■ Highway Design Standards: There is often no landscaping or center median along a CDOT bypass. These roads are typically designed to highway standards rather than to local multimodal street standards. ■ Surrounding Development: In instances where a bypass circumvents an entire community, there is often no adjacent development. This creates a street where the sole purpose is traffic movement. In instances where there is development, it is largely commercial and office uses (Berthoud is currently reviewing 24 projects, most of which are commercial). Truck Route Analysis Speed Limit Analysis The Larimer County Urban Area Street Standards (LCUASS) specify design speed limits for each type of street: Four-Lane Arterials: 35-45 mph (realigned Vine Drive, Mountain Vista Drive, Timberline Road, Lemay Avenue) Two-Lane Arterials: 30-45 mph (Conifer Street, Giddings Road, Turnberry Road) Collectors: 25-35 mph (Country Club Road, existing Vine Drive) The speed limit analysis presented at the March 18, 2009 Transportation Board meeting by the Lindenwood neighborhood has been reviewed and revised by staff to address the existing northeast street alignments and accurately reflect posted speed limits. The average posted speed limit between the Mulberry/I-25 intersection and the College/SH 1 intersection are below. Please see the attached map and document for additional detail. SH 14 /US 287: 42 mph Existing Northeast Streets: 52 mph Draft Plan (Vine @ 35 mph) 45 mph Draft Plan (Vine @ 40 mph) 47 mph Draft Plan (Vine @ 45 mph) 50 mph FF6rt Collins Travel Time Analysis There are many factors that may impact travel time including traffic volumes,.the number of intersections and driveways, and traffic signal timing. Many of these factors are dependant on the extent of development along a street. The travel demand model has estimated an average travel time for the draft preferred framework plan of 12 minutes. Traffic Operations has also completed actual travel timing.runs,for SH 14/ US 287. These runs took an average of 9.5 minutes (I-25 to SH 1) and 11 minutes (SH 1 to I- 25), with a range from 9 to 13 minutes. The travel demand model estimated a current afternoon peak travel time.of 10 minutes for SH 14/US 287. Weight Limitations The maximum permitted vehicle weight on Colorado state highways is 85,000 pounds and 80,000 pounds the interstate system. Local Fort Collins streets have a maximum permitted weight of 54,000 pounds. Freight carriers are expected to use the higher weight allowances to maximize shipments.. The project team has contacted the Colorado Motor Carriers Association with no success to date. The CMCA has access to industry surveys and other information that would provide.local and state truck traffic estimates that could be used in this analysis. Staff will continue to seek input from the CMCA. Street Classification and Character Additional street character examples are attached. The intent of these images is to show how public infrastructure and private development create the character of a street. While not all streets in,the City are the same, the intent is to show how public infrastructure and:private development create street character. The more development and greater mixture of development types will create a more urban street character.serving all-travel modes. Access Control The City and Colorado Department of Transportation have an adopted Access Control Plan for SH 14/US 287. This document specifies the location and type of all access points along the corridor. Any amendments to the plan must be jointly approved by the City and CDOT. All of the streets in the Mountain Vista area, with the exception of 1-25, will be under Fort Collins jurisdiction. Access along these streets is determined by Section 9.2 of the Larimer.County Urban Area Street.Standards. These standards allow for more frequent access points and turning movements along a street as compared to the state highways within Fort Collins. Intersections The SH 14/US 287 Access Control Plan identifies 16.existing plus two future signalized intersections: The project team estimates there are 12-13 potential signalized intersections along the realigned Vine Drive, Mountain Vista, and College arterial streets.. This does not include any additional controlled intersections that may be required at the time of development. There will likely be many more controlled and uncontrolled intersections along the local streets. Cfty of �F6rt Collins Railroad Crossings The Union Pacific and Burlington Northern railroad lines serve the northeast portion of Fort Collins. This includes a shared railroad switching yard along the existing Vine Drive between Lemay Avenue and Timberline Road, and a Union Pacific switching yard along Riverside Drive between Mulberry Street and Lincoln Avenue. Both are secondary lines that provide additional capacity to other BNSF and UPRR facilities in east Larimer County. The majority of train traffic has been shifting to this main line in recent years. Trains still create a negative impact to several intersections, including Mulberry and Riverside, College and Willow. There is also an impact to intersections along Vine Drive, including Linden, Lemay and Timberline. However,the realigned Vine Drive and grade separated crossings at Lemay and Timberline will mitigate this impact in the long-term. Why realigned Vine Drive is NOT a de facto truck bypass route The project team has been planning for a street network that will provide access and mobility to current and future land uses. This includes all modes of travel,including trucks, that will need access to the commercial, industrial, employment, and residential land uses proposed in the proposed Framework map. Realigned Vine Drive would provide a key arterial street connection for northeast Fort Collins and the Mountain Vista subarea. It would be irresponsible of the project team to not provide a safe and efficient transportation network. Based on this analysis, the project team does not believe that realigned Vine Drive will be a de facto truck bypass route. There is not a large enough speed,travel time, or safety efficiency gained for truck traffic to discontinue use of the SH 14/US 287 truck route. The existing truck route provides a safe and predictable travel environment for trucks including CDOT controlled access, signalized intersections, and smooth traffic flows. In addition, the SH 14 /US 287 truck route permits vehicle weights up to 30,000 pounds more than on Fort Collins streets. There are also several street design elements that can be included to create a more context sensitive design to achieve a multimodal street character. These include the following: ■ Travel Lane Width: The City street standards include a 12-foot lane width for four-lane arterial streets. The City Traffic Engineer has indicated that an 11-foot travel lane would be acceptable from a safety perspective. ■ Intersection Controls: City policy states that all types of intersection controls, including roundabouts, must be considered and evaluated. The preferred intersection control is based on providing a safe and efficient transportation network to serve surrounding development and traffic volumes. ■ Street Design Speed: The design speed of a street can be adjusted with,the posted speed limits. Portions of realigned Vine Drive may have different posted speed limits which would have an impact on street design. However, these must be an adequate street design speed to ensure traffic safety. In the event that through truck traffic does begin using realigned Vine Drive instead of the SH 14 /US 287 truck route, the City would have several options: City of F6r� C�5 ■ The City can work with local and state law enforcement agencies to enforce weight restrictions on local roadways. ■ CDOT and the Colorado State Highway Patrol will occasionally conduct mobile truck weigh stations to ensure compliance with weight restrictions. This approach would be similar to speed limit enforcement within school zones. ■ The City can also post weight restriction and other signage to increase awareness of local and state truck traffic regulations. This could be done along both the SH 14/US 287 truck route and realigned Vine Drive. ■ The project team has been asked if all truck traffic could be banned along realigned Vine Drive. The local street network is intended to serve adjacent commercial, industrial, employment, and residential land uses and all vehicle types, including trucks. The project team cannot responsibly support prohibiting trucks on local streets. In summary, the project team believes that long haul and inter-regional truck traffic will continue to use the existing SH 14/US 287 truck route as the preferred route through Fort Collins. Note: The project team is currently working on an air quality and noise analysis for the draft preferred framework plan. This information will be available at the June 9, 2009 City Council worksession and online at fcgov.com/mountainvista. F Fort Collins 0 4 u§nki Fwv F Mountain Vista Sub-Area Plan Update Transportation Context Map Dou las Road v 0 0 rn c V Terry l7 Lake eon 9,0 o°a A-B Brewery n -/ ry Oor n � a4P c Q I w v I Proposed Extension of Realigned Vine Drive Vine Drive I I I Master Street Plan- c I Realigned Vine Drive F=e Airpark "Old Town" I I Mulberry Street;SH 14 / N 5 Six-Lane Arterial Street Interstate 25(four-lane) 0 Low-Density Mixed Use 0 Employment Four-Lane Arterial Street Realigned Vine Dr.Extension 0 Med.-Density Mixed Use OCommunityPark SH 14/US 287 Truck Route Two-Lane Arterial Street _ _ Draft Plan Streets Community Commercial ® Institutional Collector Street(two-lane) Existing Vine Dr.Alignment 0 Industrial Attachment 5 City-of ' O i Advance Planning 281 North College Avenue F6rth0 Fort Collins,PO Box 580 C ot970.21.6376 O 80522 970.224.6111 -fax fcgov.com/ad vanceplanning MEMORANDUM DATE: December 10, 2008 TO: Mayor and City Council Members FROM: Pete Wray„Senior Planner . Matt Wempe,,Transportation Planner THRU: Darin Atteberry, City Manager Diane Jones, Deputy City Manager- Jeff Scheick, Executive Director, Planning Development and Transportation Joe Frank, Director of Advance Planning RE: December 9, 2008, Work Session Summary—Mt. Vista Subarea Plan Update 1. What feedback does Council have regarding the options presented on the Plan alternatives? Staff was not asking Council to select a preferred alternative, but rather to offer general comments on the Plan options presented. The following Council comments were heard by staff: • Supporting market and transportation modeling analysis to justify changes to land use and street network is important to document in preferred plan. • Concerns of interface between existing County development and planned City growth. Clarification on criteria to support expansion of Industrial and Employment land uses and impacts on amount of residential, and jobs/housing balance community-wide Coordination with property owners is important, but focus on providing best planning options for City of Fort Collins Why are some of the street alignments shown to connect and others are not in the alternatives such as Conifer Street and Turnberry Road? Make sure that existing natural areas and wetlands shown on the 1999 Plan are identified in Plan update What is the street classification of Conifer if the Enhanced Travel Corridor designation is moved to the realigned Vine Drive? Make sure transit elements are fully integrated into Plan of Fort Collins • What types of retail and services would be a part of the Community Commercial District? • How will the grade separated crossings affect the timing of future development? • Clarification if the residential land use densities are consistent with City Plan. • What are the criteria and policies for determining regional trail alignments? • The new Gateway design standards are important and staff is encouraged to bring this implementation item to Council for consideration at time of Plan adoption if possible. • Staff may need to consider an additional work session for preferred plan. 2. Are there other issues not mentioned that staff needs to address? Staff received general direction from Council that we are on track on working towards a preferred Plan. No further issues were identified to include in the process. 3. Is there any additional information that is needed prior to or along with agenda materials that would be presented at the time a decision is considered by the Council? The following specific requests for additional information were received: • Data to support appropriate Jobs/housing balance. • Need to explore potential funding options for future public infrastructure improvements. 2 ATTACHMENT 6 Summary of Moore Property Request and Response to Issues : Request for Reduced Residential Density, Moore Property The City ' s Comprehensive Plan (City Plan) lays out policies for new "Low Density Mixed-Use Neighborhoods" (LMN development), which prominently emphasize a density of at least five (5) dwelling units (DU) per acre, to be achieved with a mix of different types of housing. Those policies are implemented by Land Use Code standards -- legally binding requirements for development projects . Code standards include a provision for "Modifications" of the standards to provide flexibility in a given development project if the project meets qualifying criteria. About 173 acres of property known as the Moore property are designated LMN on the proposed 2009 Framework Plan. (The currently adopted Framework Plan also designates significant acreage of the Moore property as LMN — this issue is not related to the proposed 2009 Framework Plan.) Representatives of the Moore property have requested a reduced density standard from five to three DU/acre for future LMN development on their property. The request is to amend the Land Use Code to allow the lower density specifically on the Moore property. A statement of justification for this request provided by the owners is shown below, followed by staff comments . A location map of the property is included at the end of this attachment. 1 Moore Justification for Reduced Density in LAIN Zoning (As provided by owners) • LMN: 5 DU/acre is too dense o Concerns ■ To reach 5 DU/acre, multi-family projects need to be planned within the LMN • As currently planned, 37 acres of MMN should supply plenty of multi-family projects and affordable housing options ■ Encourages poor quality housing by national builders • Large national builders make the majority of their money off of bonds and mortgages rather than building quality homes • They are not invested in our community and use outside labor and suppliers o Type of Development we would like to see in LMN : ■ Eco-friendly • Utilizing Passive Solar Orientation • Large Backyards for gardens and clotheslines • Pedestrian and bike friendly ■ Local Builders/Designers • Quality homes with character and sufficient room for backyards and play areas • Larger lot sizes allow for variation of design and a more unique neighborhood • Keeps the money in Fort Collins ■ Downtown Atmosphere • Downtown Fort Collins Density--Approximately 3DU/acre 2 Staff Comments Staff has discussed this request with representatives of the Moore property and considered the various aspects . Staff has not found an adequate basis to recommend the change. The Moores would like Council to hear and consider the request, and staff offers the following comments to aid Council ' s consideration. - It appears to staff that most of the Moore ' s concerns, and the things they would like to see, could be met in a creative development project using current Land Use Code standards. The main exception would be the desire for larger lot sizes. Also, if there is a desire to avoid any two-family or multi-family housing types in a mix of housing, that would be very difficult to meet under current standards . - There is a degree of flexibility in current Land Use Code standards that should be kept in mind. First, Modifications of standards are allowed as noted at the beginning of this attachment. Second, standards allow a developer to set aside parks and landscaped outdoor spaces outside of density requirements, if desired, to have fewer dwelling units and more landscaped area. - The density policy of five DU/acre is a major overriding policy in the City ' s Comprehensive Plan ( City Plan) . The policy reflects wide, deep, extensive public discussion and exploration of issues . It implements numerous points of the vision and goals of City Plan . - The points in the Moore property request are very similar to the points that were evaluated when the density policy was developed. In staff s opinion, there is not adequate new information or circumstances in this case to warrant the requested change. - Staff considered another way to allow larger lot single family housing at lower densities : re-designating the area as Urban Estate . This would allow for low density single family subdivision development. Urban Estate policies and standards would allow for only two DU/acre rather than three as requested; however, Urban Estate would seem to be a way to satisfy the many aspects of the request. Staff considered whether the circumstances and vision for the area could fit with the purposes of the Urban Estate designation, and finds circumstances much more appropriate for LMN designation. - LMN density standards, in combination with other LMN standards, are particularly well-suited to the strategic location near a future transit corridor, commercial core area, park, schools, and large employment center. - A numerical observation: regarding the idea that a density of three DU/acre would create a Downtown atmosphere, staff has measured the density of two representative samples of downtown neighborhoods and found densities of 3 . 5 and 3 . 8 DU/acre, and not the three/acre cited in the request. 3 - Additional numerical information: the estimated number of potential housing units at build out with the current standard is 629 . Using a lower average density of three DU/acre yields 378 housing units, with a reduction in potential housing units of 251 (see Comparison Table below) . Tables 1 & 2 - Moore Property LMN Density Comparison Table 1 - Moore Property Land Use ( LMN 5 DU/AC) Housing Land Use Acres Units Jobs Community Commercial 30 111 372 Employment 72 43 11200 Industrial 0 0 0 Low Density Mixed Use Neighborhood @ 5du/ac 173 629 77 Medium Density Mixed Use Neighborhood 39 340 17 Public Open Lands 27 0 0 Water Features/Ditch Corridors/Natural Areas 6 0 0 Total 1 348 1 11123 1 11666 Table 2 - Moore Property Land Use ( LMN 3 DU/AC) Housing Land Use Acres Units Jobs Community Commercial 30 ill 372 Employment 72 43 17200 Industrial 0 0 0 Low Density Mixed Use Neighborhood @ 3du/ac 173 378 77 Medium Density Mixed Use Neighborhood * 39 340 17 Public Open Lands 27 0 0 Water Features/Ditch Corridors/Natural Areas 6 0 0 Total 1 348 872 1 11666 Housing Unit Difference between 5 du/ac and 3 du/ac = 251 4 Draft Framework Plan F crcr Mountain Vista Off CO��It15 WBARE P1AN Moore Property i Z4 II i •r94�`{. �� :,: .� '.r ma's® i■ Irai � � .aim Mal I Saw dF o Richards �ake Rd a.7trlrep— Mid rueu.w•nr....r..�q �� _ I p� •1 "s a -.rr. Lo Pond ` .p�e��� ►►9 I a> a.nnlnu �naTr� -'�: ii d /miit cif a•{: nR ie cR�� - I q I ;�, •{e - '✓ .. [f tea, ♦0�ar• Wz :i= .lylr N 1 •r/rt new a A: �. `,.,o•v�;; ;;:i+' :i'c''_ .� P - Mountain - �V \ gyp,� irrur aia'; 1' ft. n•q J Conifer St z E Vine Dr z d � I 1 Legend Zones Streets Other Features ■ Community Commercial (CC) Local Road : ' Mountain Vista Grade Separated Rail Crossing • r Subarea Boundary 1 inch = 2.500 feet Employment (E) Collector -Power L meO Moore Properly rtY ❑ Industnal (1) O 21500 5 OI.Xt �-I Low Density Mixed �2-Lane Arterial aTrail LMN within Moore Property 4et Use Neighborhood ILMN) Med ppe� kMt'� e�dd E Regional Detention Pond ❑ Use weighborilt0j&%N) W4-Lane Arterial }}{} Railroad Water School (PSDI 6-Lane Arterial [ is Enhanced Travel Corridor _ - _ _ —_- _ ❑ Community Park 1CP) Interstate 25 Natural Areas' Ditch Corridors Growth Management Area 1. Park and Ride 5 Moore Property ' rV( Mountain Vista p y _Fort Collins vI SI ' BAFXAPUN Request to Reduce Density in LMN Lr, a a IY � rn i fi Mountain � ryry'-�ry'��� Vista Dr IJl'WiJ ;u _� I •yll11J � o 0 0 0 Conifer St a W a �J �7 �'.. E Vine Dr Legend Zones Streets Other Features ■ Community Commercial (CC) Local Road : • Mountain Vista Q Moore Property . r' Subarea Boundary 1 inch = 770 656594 feet Employment (E) Collector _ • -Power Line LMN within Moore Property Mixed 0 8. 0 1 .7Qeet ❑ Use Neighborhood LMN a Trail F r (LMN) �2-Lane Arterial Regional Detention Pond ❑ Medium Density Mixed WS-Lane Arteral Use Neighborhood IMMN) }}♦} Railroad Water -- School (PSD) S-Lane Arteral Natural Areaw Ditch Corridors E] Community Park (CP) • • Enhanced Travel Corridor 6 Attachment 7 AND RE CREATION BOARD a" ' �����"•q '�. �+xx -.��+si /r1,7 /5�,d..�r -- v'd -5uzry 4'a�s�p5�� a��i�'sue." 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Couneil Liaison Kell Ohlson ` ° + r .may y :� .�, � (Staff Liaison n Crug Foreman 221 '6618t g2 r. �'�` �.'l"" '��` 2� xiP"3�W'` r S�,''S,�.a -a,+��r ��'§ .�Sx���'�7 ,�" r �+*,• r + ,yy N � e a km a"w t +"�"i -. lVt'.n��tt �'n5' �� 'ri� �.3'tki+'k. �.��t�i ::L.hµ! ..$�.,3 ?4'} Y4��h ������+'.t4�Y`AN• 9 bN���J��d�?fP�S �� �'{y'�"i�r�^�"i. p.J• President ,Michael;Clalona $ sPhone`490 2335`(liome) 472 8954 (work) s Y .5�a`� a.�'f _ � �'1:,6,"s.-('aglx�' t f � - u ^ s 3, �-frd��Tv�+y,`ar�".rt G ✓s >.s4T. 'Y'1v'Y7w{ � FSu,�'r��R"2f3 s }E=F '� -,� Call Meeting to'Order:•6reg Miller called the meeting to order at 5:40pm. Agenda Review& Items of Note: Agenda was reviewed, no change. Welcome to Danna Ortiz, the newest P&R Board Member. Danna is a Land U Planner. She was the primary author of the 2008 Dacono Parks, Trails'and Outdoor Recreation Master PI and the Johnstown/Milliken . Parks, Trails, Recreation and Open Space Master Plan. She is currently t, project manager for.the design and construction of Frederick Recreation Area, a 50-acre regional park. Sh as written well over$2 million in successful grant applications for parks,'trails and open-•lands` For se v ral years she was a Great Outdoors Colorado'grant reviewer. Citizen Participation: ista Carlman, Rolling Spokes Bike Tours, spoke about th ckstands and Cornstalks bike'tour taking place . a July 11, 2009. Kickstands and Cornstalks is a leisurely bicycle tour signed to build awareness and excitement around bicycling and local:agriculture.Rolling Spokes..Bi Tours will lead participants to 5 agriculture models in Fort Collins, Wellington-and Laporte. Twenty.percen f the profits from the tour will benefit the Garden's`on Spring Creek. This is a family oriented recreational ri e. The tour will begin at the Gardens on Spri Creek with the first stage of riders leaving at 8am. Participants will have staggered start times, with the•fast folks leaving first'and slowest leaving last, to prevent congestion on trails and streets. The last folks will le e no dater than 9am: We have designed the route to use the bicycle trails during the start of the ride in o er to maximize rider safety'in that area as well as to'.build awareness of the great cycling.resources Fort C ins has to offer. Riders will use the trails as a throughway. Approval of Minutes: Discu ion: None Motion to approve the minu s of March 25, 2009, by William Pickering, seconded by Michael Chalona— Minutes approved 7:1 —a ained 1 - Danna Ortiz Updates from Previo Minutes: Push Buttons on wrg jffg side of post at bike crossing: Craig did not have an opportunity to look into this yet. Dogs off Leash at ora: Craig talked with the Humane Society and they are helping out with this issue. Parks&Recreation Board Meeting—May 27,2009 Page 1 of 13 DRAFT N2.enda Items Mountain Vista Subarea Plan Update—Pete Wray, Senior City Planner- Advanced Planning The Mountain Vista Subarea Plan as an element of City Plan was adopted in 1999. Since adoption, staff has responded to numerous requests for changes to the Plan. The timing was right to have another look at the Plan and assess what refinement is supported. The process to begin this update began in March 2008, with an anticipated completion in early July, 2009. This Plan is projected to accommodate a significant portion of the City's future growth with approximately 1500 acres of vacant land. While the City Structure Plan, Master Street Plan, and current Zoning establish a foundation and direction for future development decisions, the need to reevaluate the Plan to assess potential changes is warranted. The update to the Mountain Vista Subarea Plan will determine potential refinements to the land use, streets, drainage ways, parks, open lands and trails within the study area. The process will update the adopted vision, goals, and policies in the original document, based on new information. Finally, this process will include a reassessment of the implementation actions identified to achieve the Plan in the future. A.centerpiece of the Mountain Vista Subarea Plan is the Framework Plan map. This "Framework"represents an integrated pattern of existing and future land use, streets, trails and network or open lands—establishing a guide for growth in this northeast part of the City(See attached 1999 Framework Plan map). ,The Framework Map provides more detailed policy directives, than what is described in the City of Fort Collins Structure Plan map,part of City Plan, the community's Comprehensive Plan. In comparison, the Structure Plan represents a community-wide vision for the long-term growth of the City as a policy directive. The Structure Plan map is more "broad brush"in its delineation of existing and future land use, streets and open lands, than the Mountain Vista Plan Framework map. Key building blocks incorporated into the Framework Plan map, or"pieces of the puzzle", include new residential neighborhoods, schools, parks, commercial center, employment and industrial districts. These destinations will be linked by a system of transportation corridors serving vehicular, transit, bicycle and pedestrian travel that provide a high level of connectivity, internally and to other destinations throughout the community. Staff has been working with a consultant team to assess market support for various land use scenarios and traffic forecasting of the proposed street network options. Staff developed six framework map alternatives between December, 2008 and February, 2009 to test options for land use and transportation. Based on public input to date and consultant analysis, staff has developed a preferred Framework Plan map (See attached Map). The draft Framework Plan map incorporates certain elements from map alternatives that staff determined best reflected the project objectives. Since the original Plan adoption in 1999, City staff has been in the process to coordinate the location of the future community park. The land area needed to accommodate all park program elements including active recreation fields, access, parking, passive recreation, recreation center and drainage facilities is between 110— 120 acres. The 1999 Plan shows the park location both north and south of Mountain Vista Drive. This recommendation allows for agreements with Poudre School District to share facilities and locate the future park and school adjacent to each other. Parks&Recreation Board Meeting—May 27,2009 Page 2 of 13 DRAFT l Recent discussions between City staff and representatives of Anheuser-Busch and adjoining land owners, has formulated a similar arrangement that includes approximately 80 acres on AB property north of Mountain.Vista Drive and 30 acres south of the existing street, totaling 110 acres. ne extension of Country Club Road, as a future collector street is important in providing access, both east/west between neighborhoods, school, park, and employment areas. The alignment of the street bordering the park and connecting further south on Giddings reflects a more efficient travel route to Mountain Vista Drive and access to I-25. The proposed trail network described in the 2009 Framework Plan Map is consistent with the updated Parks and Recreation Policy Plan. The trail system reflects both study area connections and links to community or regional trail connections that are off-street in most cases. Discussion/Questions: Do you feel.the truck traffic will increase along Vine? We do not anticipate the truck traffic moving from the current route utilizing highways 14 and 287. There are traffic control measures that can be implemented if truck traffic becomes an issue. Will property have to be purchased for Vine Drive to be realigned? Yes, if the draft is accepted by Council, it will then become a part of the Master Street Plan. Landowners would have to comply and allow the City to purchase land for the new road. What is being done in that area currently, is it part of this project? No it is not part of this project. The Greeley waterline is under construction, and the North County waterline will follow in about 2-3 years. Recommendation from the Parks & Recreation Board After reviewing the information presented by Pete Wray regarding the Mountain Vista Subarea Plan at the both '',e March 27,.2009, Parks &Recreation Board meeting and the May 27, 2009, Parks.&-Recreation Board Feting; Greg Miller moved to recommend the 2009 Framework Plan Map of the Mountain Vista Subarea Plan as presented. William Pickering seconded the recommendation. There was no further discussion. The Parks & Recreation Board voted 7:1 in favor of recommending the 2009 Framework Plan Map of the Mountain Vista Subarea Plan. Board Member.Jessica MacMillan voted not to recommend the 2009 Framework Plan Map of the Mountain Vista Subarea Plan due to the Conifer Street expansion. With Vine Drive being realigned to the North, she does not feel that affected neighborhood wants Conifer to be expanded, as they are highly dissatisfied with how close Conifer will be to their homes. NOTE: The May 27, 2009 P&R Board Minutes have not been approved by the Board. The P&R Board approves minutes from their previous meeting at the current meeting. BFO Update We are currently working on offers. With the budget constraints, the enag-Ka f p�r�ions wr be wor ing on creative ways to do more with less. Each de aLiw cmg on ways to be sustainable, innovative and customer service oriented. The fi - r need to be the results teams by Friday, June 5. The result teams will review each offe necessary, will ask the sellers to clarify or provide more information. The gene epartments are all competing for the same pot of money, so it's difficult to have offers fun Parks&Recreation Board Meeting—May 27,2009 Page 3 of 13 DRAFT Parks does include information from the.Community Scorecard in the BFO offers. The Community Scorecard combines information from the 2008 Citizen Survey, ICMA and data from other City departments. arks has one of the highest ratings. It also shows that we operate efficiently at maintaining our parks at $5 2 per acre when the average cost to maintain a park in the region is around $5,700 per acre. Please see the attached slides from a PowerPoint Presentation detailing the Culture & Recre ' ional Results Team purchasing indicators and strategies. Updates Park Updates: With Phil Carpenter retiring in February 2010 and the Golf Directors' position vacan we are working on a couple of organizational chart variations which allow for succession planning. The maintenance of the 180 medians and streetscapes is handled through a contr ctor that Parks supervises. Korby's had the contract for 5 years and the contract was up for renewal this y r. CoCal came in $30,000 less with the low bid and has the contract. However, it is now costing Parks mo y because they are not abiding by the contract. We are aware the medians and streetscapes are not up to s `Fdard and are meeting with CoCal to discuss their contract and what is expected. Parks is helping to decrease the carbon footprint by utilizing a b' cle with a cart in the downtown area to work in, and among, the medians downtown, Oak Street Plaza and ' Old Town Square. There will be an article in the Coloradoan. Fort Collins Parks are finalists for a gold medal from A. We are submitting a 12 minute video highlighting our parks, created by Channel 14, and our new polic plan. The video will be done so that it can be used in other capacities to highlight our City and its park Discussion/Questions: What about the new bike racks downtown? arks was not a part of the decision or discussion about placing the bike racks downtown. This was done thr gh the Transportation Department. They take up so many parking places; ill they be there in the winter? As far as JR is aware the bike racks will stay up year round. Recreation Updates: City Park Pool opens for the s er on Friday, May 29. The drains/grates have all been updated to meet the new code, so we're in comp ance. Discussion/Questions: With budget problem will EPIC be closed as planned? Yes, Recreation is still on track to close EPIC pool in August for about 4 weeks for some repair work. This will also be the time that they upgrade the drains/grates to.become comp ' nt. Pro'ect U tes Collindal eck expansion will be completed the first week of June. This was done to provide tournaments with additio seating. T skate park at Spring Canyon Community Park has two areas. The current skate pad is being redone with "type mounds and curves, and the new area is a "pool" for skaters. It is a 70's style rectangular pool that Parks&Recreation Board Meeting—May 27, 2009 Page 4 of 13 DRAFT Affordable Housing Board May 7, 2009 ATTACHMENT 8 Minutes (Draft) Update on Mountain Vista Subarea Plan Pete, what I'm passing out here a copy of our latest draft framework plan in comparison to the original adopted plan from 1999, so we're on the ten year cycle for updates. The goo last time we came to the board, two months ago, we were still developing or assessing various plan alternatives to test the land use and transportation options. The difference now is we have a consolidated draft plan so share with you tonight. This is the same plan that we presented at the public open house a little over a week ago. Ben: It this A, B, or C. Pete:" We have six alternatives over the past 4 or 5 months. We're pleased to be out of the alternative plan-phase. You can see the land use table comparison of acreage. What we're looking at with the new plan for residential, which is the focus of our discussion today. We have a little overl500 acres of low density mixed use neighborhoods, the, yellow on the plan which is consistent with the city plan, community wide: We have about 150 acres of medium density which is predominately multi-family; this is the orange addition to the commercial center in the middle of the plan. We also have strategically located the MMN, multi-family adjacent to key intersections that are also in alignment with future enhanced travel corridors which are a planning description for potentially high frequency bus service similar to what you've probably heard on Mason Corridor. Our structure plan,there's four future enhanced travel corridors throughout the. community. Mason is one of them. We have always shown on our structure plan map one connecting the downtown transit station up to this northeast area. And, the original plan showed it on Conifer Street,but our new.recommendation is to shift that further to the south along the realigned Vine and Cherry connecting up to the center and employment and I-25 and park and ride facilities out here. So, we are showing higher density residential along this north enhanced travel corridor and also along Timberline is one of those other enhanced travel corridors from Harmony up to this northeast area. Those both bisect at a new intersection, north of the existing Vine Drive and now on up to this larger northeast area. As far as housing units, we are looking at approximately 5700 housing units which is a combination of calculations with the low density residential,which Ken described at our last meeting, really allows quite a bit of flexibility for not only housing types, but density aswell, because we require a minimum of 5 units per acre within the LMN,.but that can range all the way up to 8 or 12 for a single phase of the development. So, there is quite a range within this LMN. Within the orange, it's a minimum of 12 units per acre with mostly attached product housing type. Typically, what we've seen throughout the community over the years, 12 to 16 units per acre with no cap. Typically, what we've seen throughout the community over the years is 12 to 16 units per acre. We haven't really seen a lot of high density residential. We created anew HMN, but we haven't seen any projects come forward that would reflect that vision for that area.. Perhaps in our downtown area, with some of these loft projects, we eventually might see some higher 11 end of that range. Typically for apartment complex, condo, townhome kind of projects, it's close to 12. Isn't that right Ken? Ken: There's still a range, what we use to call the standard FC 2 %z story apartment is in the range of 14 to 18, something like that. Pete: All of our land use designations provide some sort of mixed use. Even within the community commercial district, there is allowance for some mix of residential within that. And, typically with employment in other areas of town along Harmony Corridor, as an example, and adjacent to some of our east prospect area, there is a provision for secondary uses within the employment up to 25% of project. For typically multi- family/residential. Just south of Harmony, south of Intel,just north of the new Fossil Creek HS and Observatory Village area, a lot of that multi-family housing is within the employment Harmony Corridor zoning, and that came in as a 25% secondary use. For that larger and that came in as a 25% secondary use. For that large Harmony technology park that includes Intel on that corner of Ziegler and Harmony. As an example, they calculated the large employment tract and figured out how much residential would be allowed. And that came in first, so, we still would expect the employment parks and things like that to fill in the rest of that because they maxed out their 25%. Anheuser Busch has been I think we mentioned this at the last meeting, has been very clear that they really don't support residential within their buffer area and transition between residential and the more industrial brewery operation. So, they are looking at roughly a little more than a mile buffer. If they ever market any of their property, they have made it pretty clear, that they are not interested in that 25%provision or any other kind of residential. I think at the last meeting that we talked about this plan provides a lot of options for potential AH projects based on the private market coming forward and looking at some of our incentives and existing programs. But, we don't have specific provisions as part of this framework plan as far as identifying land bank properties or other incentive measures that are different than our existing programs. Again, I think roughly half of this study area we are showing as residential. We still think we are maintaining an appropriate jobs-to-housing balance, and we're comparing that citywide as we move forward with our analysis. But, the other part for discussion and in your packet, we do have a request by the second largest land owner in this study area. Anheuser Busch, as you probably know, is the largest land owner. They own about 1200 acres. The Moore family owns two quarter sections, which is about 340 acres. It's larger than two quarter sections, and it includes a majority of LMN. They are kind of the hole in the middle of doughnut. We have a lot of our key land uses on this property. LMN, we show about 40 acres of LMN adjacent to the community commercial center, which is about 30 acres and a portion of a future community park: And, consistent with the original plan and policy language that we have in the city plan, envision higher density residential adjacent to employment areas, adjacent to commercial destinations and kind of a new concept that we're trying to implement along Mason Corridor. Along this future enhanced travel corridor, some higher density residential with perceived, future transit stations and things like that to 12 better support transit along those corridors. And, their request is to have the city consider a provision within-the low density mixed use neighborhood, and again, remember I mentioned we have a requirement for a minimum 5 units per acre, they are looking at a minimum of 3 throughout their property. Demise: Just the LMN portion of their property? Pete: Right. The first table, option 1, is what we show with our plan. The second table, and that produces about, that's about 250 acres is what we're talking about here on their property. Without a potential change, would generate about 900 housing units at 5 units per acre. We're just looking at the LMN right now. If you look at the second table, that is with that assumption of a 3. This is similar to what we agreed to with the joint plan that we developed down in southeast in the Fossil Creek area with the county about ten years ago, where we had around Kechter Road and North we had our typical designations, but as we got closer to the reservoir we agreed with the county that it made sense to feather the residential density lower as we got closer to the reservoir which the city and county really recognized as a high natural resource area, and we didn't have. It was quite a different position than all the other lakes around the region that are private and surrounded by expensive homes on the water. We really wanted to set a new vision for that southeast area, so it really made sense to come up with a modified LMN north of the reservoir down to urban estate and then down to the county's FA1 zoning. Hopefully, protection, conservation easement, acquisition and really try to reduce development around the reservoir. Obviously, this is quite different. I think their reasons. We've heard several initial justifications and we are still trying to get confirmation in writing. They think that it's more marketable for larger lots and a variety of housing types with that lower density. They showed some examples of some projects that were done in the Timnath area and in Windsor that are 2-4 units per acre. They think it provides more opportunities for families and they think it's actually a better arrangement next to a commercial center, a park, and a high school. Compare that to what I just mentioned about this is our long- term future growth area and since the original plan and the original city plan in 1997, we have recognized this area as a large employment center and pretty sizeable commercial district to serve this northeast area, and we have two enhanced,travel corridors merging in this area to connect it to other parts of the community,and from the staffs perspective we think that the densities that we have had in place and what we are showing with our new draft plan are consistent with city plan intentions. This counters that to some extent. We don't have a zoning district that reflects this specifically. Ben: This would be a new zoning basically. Pete: It's one of the things that we are going to be asking council for direction on June 91h. There are really three choices: (1) to come up with a new zoning district, but we really don't think that's appropriate for an individual property; (2) to wait for a future development project, and we have provisions in the Land Use Code to allow a modification to our development standards and they could provide justification for 13 change based on that specific development proposal and try to get approval that way. I think that's probably something we would recommend. The third option is what they are suggesting is that we actually put language in the plan and we change the LUC to put new language in the LMN, Article 4 Zoning District, like Fossil Creek, where it says instead of a minimum 5, it says for this property the city would agree to a minimum of 3, etc. Ben: Would it be 3 to 8 still? Pete: It would still be to 8 except the lower end minimum would.be changed from 5 to 3. And again, that's similar to what their county put in their supplemental regulations for the Fossil Creek area. N Ken: I don't think Pete's last statement really needs to be blasted. Pete was one of the project managers for the southeast area north of Fossil Creek area. Let me back up. When we did city plan, which went through a tremendous citizen participation process, looked at all kinds of issues, housing, relationships to commercial development, types of housing, all these different ratios and stuff, and the idea to increase the overall density in the community to promote alternatives modes, deal with air quality and other environment issues. Then we got into the Fossil Creek Area Plan, and because of that unique environmental asset to the community, he did.not mention, they do not mention the bald eagle roosting on the trees on the north shore of that, so there was a reason to look at doing something different than the minimum of 5 units per acre. He didn't mention the county's transfer development units program which this area was a receiving area for in an attempt to help create more open space in the FC/Loveland corridor. That was a receiving area. And developers north of Fossil Creek had to go south of Carpenter Road,buy those development rights there and transfer them to the north side of the reservoir. So, it was a pretty complex implementation strategy for that whole area. None of that exists here. There's no extreme environmental issue that needs to be phased to buffered against. At five units per acre, you can still do a half acre lot in five units per acre. It just means you've got to make the trade off, that another part of the property made need to have a higher density to get those half acre lots. So, it's not prohibitive against doing larger lots. And, in my background memo, I said this is somewhat unusual because the board doesn't get into land use planning. Your purview is for affordable housing. As I mentioned at the last meting, the minimum density requirement, the mix of housing type requirement that we have in a land use code basically requires LMN ground to develop some type of attaching dwelling. Attached dwellings are typically cheaper, more affordable than detached housing. You can have your$3 million dollar condos. There are exceptions. So, again, my recommendation to the board in supporting or making a comment about the Moore's thing, you're interest is in preserving the potential for the development of AH. Now, when we had our luncheon with Mike Sollenberger, he said,hey, cut a deal, for three units an acre maybe you come back in and Pete mention the HMN zone,maybe there's a trade off that will give you the 3 if you go to 20 on another part of your property so that the net number of units that are going to developed is going to be zero. You are not going to lose the potential number of units. 14 Denise: We want to get something. If we just ask us.for a recommendation that would lower it to three, the answer is no. FC, the thing that really constrains FC in terms of affordable housing, is land. This is the only place that's really left for the city to grow. And when you close off options to AH in the only part of town that's left to grow, you just kill us. Ken: You look at the significant areas of employment; those aren't all going to be $100,000 scientist/engineering positions. There's gong to be support staff. There's going to be lower paying jobs up here too, particularly in the retail sector, so there's going to be a need for affordable housing. Pete: In the information that we put in your packet here, that if it was 3 units per acre, it would reduce the percentage of potential multi-family housing. Some recent examples that are close to 3 units per acre, are Stan Everitt's Fossil Lake Ranch, south of Kechter in that middle part, because that was part of that reduced density there, and the value of those homes, are up there. I think the Ponds Development off of Overland is just a little over 3, but again, I think the cost of those homes are more than you're typical. Denise: I'm not opposed to housing for rich people. I'm just saying that this is one of the only areas that we have left. We close off the option, or we reduce the possibility of affordable housing development being developed. Pete: We do have urban estate along our edges and things like that. Denise: How many times have we talked about the importance of developing AH near transportation, near employment, near services? I really don't want to see AH developed away from bus lines. We can't guarantee that AH is going to be developed on that land, but if we say, sure, go ahead, reduce it 3, we really close the door to the future. Pete: As Ken said, this is not something we're by any means forcing you guys for a recommendation. It's up to you. We're going to be asking council for direction at the June 9`h work session. The representatives of the property have consistently requested this change. Ken: I had a talk with Larry Kendall, used to be president or guru, whatever. We talked about the exodus of large, more expensive homes out of FC. Part of the reason is, we're fresh out of golf courses and we're fresh out of lakes. These are amenities that the people who want to live in that type of housing. With one exception being the Moore property, with the way the land is laid, and it sort of rises up, through design, you can get some excellent views of Long's Peak from that property. But,again, we're not prohibiting larger lots. You want to build some large lots, go ahead. It's just that you need to compensation in another place. George: I don't know where the seven parcels are you are holding for the Land Bank. 15 Ken: They are scattered through the community. We don't have a land bank property in this property. The closet one would be on West Vine, west of Taft Hill Road. George: Is there any sort of a map that shows where they are. Denise: Board members, do we have a suggestion on how you would like to frame our response. Ben: I think we are all on the same page. Denise: As a board, we would like to support the current proposed framework plan, and we would oppose any plan to lower the density in those LMN portions of this plan. And then, for the following reasons, land is scarce within the City of FC, the scarcity of land makes it more difficult to develop AH, the open land that we have available, and lowering density requirements would make it more difficult to develop multi-family housing within the plan area. Ken: Was that like a motion or just a consensus. Pete made the motion. George seconded. Discussion: All those in favor. Motion carried unanimously. Update on the Affordable Housing Agreement Megan: We met with some local nonprofit and for-profit developers with the intention of going over the agreement in detail. It was a great discussion, lots and lots of issues, b we didn't necessarily really talk about the agreement all that much. Ken: But, it was a great meeting, and Megan tried to bring the agreeme ound. We just kept going around, it was great, we shared a lot of good inform J n, a lot of insight. We need to meet again. Megan: We had lots of discussions, kind of about de v ' pment incentives in general that we have. In sitting around with builders and deve ers, the question came down to, you know, who are we really incentivizing to buil . The ones that we have in place are designed for develops, the commVentsca up that really it's the builders that takea big brunt of the cost for trying to buiable housing. It really brought up more of an issue of how our incentives are, king and whether or not they are working. Issues around home owne p and how to keep home ownership affordable for the long term. We had good c ersations and ideas about that. Candice Mayo from Habitat wasn't at that ng,but I met with her separately. Kind of a big part of the agreement was the is f the fees or the penalties. If they say they are going to so many units and then ve them a delay of fees or we reduce their fees and they decide not to build it, much should we be asking back? So, it's a matter of quantifying those incentives and how.much should we expect to get back should they not follow through. 16 ATTACHMENT 9 City Council Work Session June 9 , 2009 Mountain Vista Subarea Plan = Update 1 `rt�olUns Questions for City Council : 1 . Does Council have all of the necessary information to make a decision regarding the street network shown on the proposed Framework Plan , including " Realigned Vine"? If not, what additional information is needed? 2 . Does Council have all of the necessary information to make a decision regarding the request for reduced residential density in the Low Density Mixed-Use Neighborhood zoning on the Moore property? If not, what additional information is needed ? 3 . Is there any additional information that is needed prior to or along with agenda materials that would be presented at the time a decision is considered by the Council? 1 `rt Collins 1 or _ Purpose of Plan Update An 8lemcnl of Fort Collins CITY PLAN atyof Fort Collins ►. Context Map a Y I l - ax Om Rd - HwI�aa nET HAr 2 r; 1999 �- Ir'Frarnewot* Plan M r—..._:...� . _---....._.. _ ' 5 apt -� -�. , �� � r• 1999 Framework Residential Land Uses Low Density Neighborhoods ` , � 25 N R, '. ' Richards Lake Rd. vv ; ��r � Medium Density Neighborhoods , y I e 7 Low Density � � East Vine Dr. Neighborhoods • • Uns s . . . Framework Non-Residential Land Uses Community Park ' '_ . � • C~ Auheuser- Busch ' ` _ Richards Lake Rd. � Brewery Industrial Future PSD Site `� �'� , c ` Employment d J _ Community Commercial a:: n CItyOf Fort Collins I AAA Master Street Plan Conifer Street Grade- (EnhancedIA 7t7 Separated Travel Corridor) - . Crossings VOTA L AAA East Vine � � Dgive � �� I-25 and Vine Reali nment � Interchange : . Mountain Vista Subarea Plan Update Public Process 1 , Phase I - Project Start Up (March — June , 2008) 2 , Phase II - Framework Plan Development (July, 2008 — March , 2009) 3, Phase III - Implementation (April , 2009 — August, 2009) `rt othns Framework Plan Development - r - - - , � Mnunp'nV'stz SUBAREA PIAN L ��� Update ! - L - 1999 2008 2008/09 2009 2009 Framework Plan Update process 6 Framework Plan Proposed Council adopted by initiated in Alternatives Framework Adoption Council March, 2008 tested Plan Map (May) Hearing (September) Fort Coltins City of ' m WOMMal Ea . •` � �; �QYOfa YRY � � a;. v Proposed 2009 : , to gPOW z Framework Plan 9P ,Jeff n , o C a F Land Uses . „ � r `v C:�� f '� .'�` r• ' Mountain \^ _ Vista Dr 40 EI- = ate. ^�•.,, :,ff, - - - 4= C_ onifer_St1104 C \ -_ E Vine Dr _ v F 1 fir III 111k ®pia ' is ard�s��Lak d iy yr � i i t rl t9 Mountain VISta Dr 1� Il r I i i E V f.n , Non -Residential Uses E 16 11 ] fill III - I I r 1 I � iii •O 01 III momil (I ai Non -Residential Uses Mount nVista Dr ' I • ■ rose► � .1 \ �•YN . . •J 1� 1 �..`..., a LIMN Y-� Residential Uses 4; ry ^; ;. ; '• 1 ^ � ^ .1 .� Mountain Vista DLMN QI�• �i\ LLLL Conifer st } - — — LM�I EVine Drmo L ai F 7 • 1 I 1 I • 1111 1111 1 I Residential Uses • \` � r a ttlwp ` -• It so t , : . �` pol40 i tI - MMN J - Conifer St E� -ine Dr -» MMN � low N - - n Storm Drainage, Plain � ■ ♦ CRP n.:. •...� Flood •• =« lerva[ Ea ement 4 . II em�M tion i.•ml �I Natural Areas ■ Map ` • ' 11 I t I � 1 i I I I rA_ x . • 1 1 • ' 1 I I 4�+ I I,. 11 1 • t e l+vld. I I 1 1 I y � � Not- � a . . �_. g Mountain Vista SUBARF•A PLAN Framework Plan Map Comparison ? �. i !l�rQ3l9'rt4■ It �v L,�'' lid 1999 Plan 2009 Plan City0Fort Collins SO 7 5 %W low BE 4i P I 1 -0 ISC�01iYi� 1 �, d1. ' III a Lake Rd . Moore Property P KY N tong PoM ''. . . m Context ` I z _ a _ 'ut J ` <y 1 - Mountain J Vista Dr v < Conifer St + w � : • n 9 P=c i� '= 03 Moore Property Conifer 5t L K� W. C' IWWN ~ I�lY4N s= E Vine Dr r, rose► is ard�s �Lak d� � Proposed 2009jLeP,f ~ Framework Plan •E Transportation E _ °• �. M Ii ae� a t-� L. \ � • ` • rr Mountain JL Vista Dr � E; � n � 't it tL - '- Conifer m / c R �- I E Vine Dr — `m E iw tiny ' L■ 10 u Arterial Street . , Connectivity Maintain Extension of Conifer Street Proposed Extension of Realigned Vine Drtve 2 • � Minor Arterial Streets - (2 — travel lanes) u North/South - Connectivity Brewery — ' Extension of Realigned East Vine (Enhanced Travel Proposed Extension of RealignedVine Drive Corridor) 22 Master . i Master Street Plan 140 A 4 1! 11 � Grade- Separated I 11 u Crossings I J I wrwu vrtA o I ' ,dins Comparison of Existing/Proposed Street Network h Z, 1 jcharciis Lake Rd_. — a _ 1 e.%% ., J L N i tolive 11 E .. EM "Copifer t. g z viW 1. m-nM s; We Drive Existing Master Street Plan Proposed Master Street Plan `' Collins 12 Mountain Vista Subarea Plan Update Concerns About De Facto Truck Route • There is continued concern from some residents of the Lindenwood neighborhood about realigned Vine Drive becoming a de facto truck bypass route. • The project team does not believe that realigned Vine Drive creates enough operational efficiencies for trucks to discontinue use of the SH 14 / US 287 truck route . • Attachment 4 of the Council worksession memo contains an analysis of this issue including : What is a "truck bypass route" Technical analysis Multi-modal street design options 1 `Y Owns SH 14 / US 287 Truck Route Terry:eke a sA �d A2 MM+q' � 1 U Vine Dow I — Arromi row � town• NIMW,gfirY t J, 13 Mountain Vista Subarea Plan Update Infrastructure Cost and Funding Adequate Public Facilities Standard (APF) : • Adequate Public Facilities requires all new development to ensure that public facilities and services are available to mitigate development impacts • There is currently limited development ability within the Subarea due to APF issues • Existing constraints (i . e . existing development, topography) limit improvements to enhance traffic capacity at key intersections including Lemay/Vine , Vine/Timberline areas 1 `Y olUns Mountain Vista Subarea Plan Update Infrastructure Cost and Funding Several projects that can alleviate APF issues : 1 . Realigned Vine Drive (College to Lemay) - $6 million 2. Realigned Vine Drive (Lemay to Timberline) - $7 million 3. Northeast College Corridor Outfall (NECCO) Storm Drainage Project - $4.5 million 4. Grade-Separated Crossings: —Vine & Lemay ($32. 1 M ) —Vine & Timberline ($26.6M) —Mountain Vista ($23.6M) city dilns 14 Key Infrastructure Projects Map l� � i r Mount in VistApr yU rasa^^—^^ , • • , • i Extensi f Re-Aligned Vine --jct ------- 71 - - - - � � � � Existing ne Dr 1 � . City of Fort Collins om` 1 Mountain Vista Subarea Plan Update Potential Funding Options 1 . Continue to Utilize Development Impact Fees 2 , Capital Funding Request 3, Collective Funding Strategy cRt lies 15 Mountain Vista Subarea Plan Update Plan Implementation Actions Since 1999 Adoption Completed Implementation Actions : • Existing Land Use Code Standards : - Residential setbacks from 1 -25 ( 1 ,320 feet from centerline 1-25) - Employment Zoning , Secondary uses setback from 1-25 ( 1 ,445 feet) • Update of the Upper Cooper Slough Drainage Basin Master Plan • Krumb regional detention pond • Poudre School District acquisition of future school site • Regional Trail underpass ( Richards Lake Road ) -- - - `Y othns L Mountain Vista Subarea Plan Update Plan Implementation I . Implementation Actions with Plan Adoption : • City Structure Plan Map Amendment • Zoning Map Amendment • Master Street Plan Map Amendment II , Future Implementation Actions : • 1-25/Mountain Vista Gateway Standards • Northern Enhanced Travel Corridor Plan • Infrastructure Project funding plan y . c ty Collins 16 Mountain Vista Subarea Plan Update Public Process Summary of Public Meetings to date : 7 — Property owner Meetings 3 — Anheuser-Bush Inbev Meetings 6 — Individual Neighborhood Meetings 3 — Public Open House Meetings 9 — Planning and Zoning Board Work Session Updates 3 — Transportation Board Updates 5 — Other Board Updates 2 — Council Work Sessions City0- Fort Collins Next Steps in Planning Process June 9 - City Council Work Session July 16 - Property Owner Meeting July 23 - Public Open House Aug. 19 - Transportation Board Recommendation Aug. 20 - Planning Et Zoning Board Recommendation Sept. 15 - City Council adoption Hearing Fort Collins 17 Questions for City Council : 1 . Does Council have all of the necessary information to make a decision regarding the street network shown on the proposed Framework Plan , including " Realigned Vine"? If not, what additional information is needed? 2 . Does Council have all of the necessary information to make a decision regarding the request for reduced residential density in the Low Density Mixed-Use Neighborhood zoning on the Moore property? If not, what additional information is needed ? 3 . Is there any additional information that is needed prior to or along with agenda materials that would be presented at the time a decision is considered by the Council? City othns Any Questions? `rt 1ins 18