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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 12/08/2009 - STORMWATER PROGRAM REVIEW DATE: December 8, 2009 STAFF: Brian Janonis WORK SESSION ITEM Jon Haukaas FORT COLLINS CITY COUNCIL Bob Smith Pre-taped staff presentation: available at fcgov.com/clerk/agendas.php SUBJECT FOR DISCUSSION Stormwater Program Review EXECUTIVE SUMMARY In 2008, the City Council directed staff to review the purpose and components of the City's Stormwater Program. Staff has been working through this process with review by the Water Board over the past year. Staff would like this opportunity to review its progress with the City Council and receive direction on finalizing several areas of the program. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED 1. Has staff provided the information requested by the City Council? 2. Does the City Council agree with the direction of the repurposing effort? 3. What revisions and courses of action would the City Council like to further consider or pursue in regards to rates and floodplain regulations? 4. Are there additional areas for which the City Council seeks information? BACKGROUND In October 2008, City Council directed staff to initiate a policy review of the City's stormwater management program (Attachment 1). The City Council identified the following themes as part of the review: 1. Revise the mission/purpose statement 2. Evaluate the program now 3. Re-examine adopted policies 4. Evaluate the rate structure: Who pays and who benefits? 5. Understand land use implications 6. Enhance the environmental ethos of the City December 4, 2009 Page 2 7. Evaluate community benefits through Budgeting for Outcomes 8. Review capital projects To initiate this comprehensive review, staff formulated these eight themes into fourteen (14) activities to be investigated and used to help formulate recommendations. These 14 activities have been identified as items (a) through (n) in staff update memos to the City Council (Attachments 3 and 4). Throughout this process, the Water Board has reviewed staff s progress and made several recommendations to the City Council. These recommendations have been included where appropriate. A memo from Water Board Chair, Gina Janett, on its recommendations, as well as Water Board meeting minutes is included (Attachment 2). Staff has provided the City Council with several updates on the progress of the stormwater program review over the past year(Attachment 3). A final briefing memo dated November 25,2009, has been prepared and attached (Attachment 4). This provides additional detail on the various activities involved in the repurposing. Although noted in the September 22, 2009 update, staff has again included the summary history of policy and guidance related to the Stormwater program from 1996 to the present (Attachment 5). A glossary of acronyms is included (Attachment 6) to aid the City Council in understanding terminology specific to stormwater. 1. Revise the Mission/Purpose Statement Staff and the Water Board recommend the Stormwater program purpose statement be revised to reflect the 21 st Century Utility initiative and provide an expanded environmental emphasis. The new purpose statement places higher emphasis to protect and restore watersheds and streams, develop a holistic and integrated program and focus on the benefits of the triple bottom line. Recommendation The Water Board recommends the stormwater program purpose statement be revised to read as follows: The City Council hereby finds, determines and declares the City's integrated stormwater management program is for the mutual economic, social, and environmental benefits of public safety,flood mitigation, water quality and public welfare while protecting natural areas and their features,protecting and restoring the City's watersheds, its tributaries and the Cache la Poudre River. The final step for this item is formal consideration by the City Council. December 4, 2009 Page 3 2. Evaluate the Program Now In evaluating the status of the program to date, staff conducted extensive research to map out the inventory of: • property that has some type of stormwater Best Management Practices (BMPs) for water quality, water quantity, or both • locations of all City owned and maintained stormwater BMPs • locations of all privately owned and maintained stormwater BMPs This information provides a snapshot of how well the City has been able to ensure City projects and private developments do not adversely impact stormwater runoff quality and not contribute to additional flood hazards. These maps are included with Attachment 4. Staff continues to work with Dr. Roesner and his students at CSU on collecting water quality information at several sampling locations throughout the city. The analysis is aimed at improving data collection activities and determining whether existing Best Management Practice policies are having an impact on the stormwater quality of urban streams. The purpose of the effort was to take a comprehensive look at the City's current sampling program,to evaluate what information is being collected, determine whether this information is being analyzed and properly used,and recommend a more effective sampling program, if needed. Examples of constituents sampled include dissolved oxygen, nitrogen, phosphorous, ammonia, E. coli, as well as physical characteristics such as temperature and pH. Sampling locations are set up at the Udall Natural Area, at the Howes outfall north of the intersection of Howes Street and Cherry Street,the CTL Thompson,Inc.parking lot,and soon to be installed at the Mitchell Block (Bohemian Building) reconstruction. The final effort in evaluating the effectiveness of the current program was to perform a Stream Health rating on all the creeks within the city. The Urban Stream Health Assessment effort was a direct outcome of the Best Management Practice Policy Update (see 3.A below). Sections of each creek through Fort Collins are rated on a scale of A to E using ten different metrics: • Channel flow status • Channel sinuosity - a measure of how much the channel winds back and forth • Frequency of riffles - shallow areas creating small waves which oxygenate the water • Embeddedness - a measure of how much silt is building up between and over the gravel of a streambed and therefore reducing surface area for macro invertabrates and fish eggs • Epifaunal substrate and available cover - measure of the rocks and gravel left from aquatic life • Pool substrate characterization - the type of stream bottom cover • Pool variability • Bank stability (left and right banks) • Vegetative protection (left and right banks) • Riparian vegetative zone width (left and right banks). The City has done a good job of protecting stream corridors in more recent years. Sections of the older parts of the City developed prior to most stormwater regulation have the biggest need for improvement. A drawing that shows these ratings is included (Attachment 4). December 4, 2009 Page 4 3. Re-examine the Adopted Policies. Staff continues to use existing policies when reviewing proposed developments and capital projects. An examination of these policies and recommendations for modifying these policies was necessary to ensure this is the best method for the future. 3.A. Best Management Practices (BMP) Policy Update The City's first policy regarding stormwater quality management was the adoption of Resolution 95-14,the"Watershed Approach to Stormwater Quality Management"in 1995. This policy included initial programs for stormwater quality management and provided a foundation to meet regulatory requirements. Recent trends in stormwater quality management have emphasized the need for water quality issues to be addressed in a broader comprehensive way, integrating all the impacts to a water body from sources within its watershed. A coordinated approach to stormwater quality is required to enhance the City's efforts and upcoming regulatory requirements. In order to meet these objectives,the City initiated a review of its current stormwater quality best management practices. The review used a benchmarking tool developed by an independent watershed protection group called the"Center for Watershed Protection" (CWP). This review is documented in the Fort Collins Best Management Practices Review Report (Attachment 7) and would increase the City's efforts to protect urban watersheds and enhance stormwater quality in the City. Recommendations of the Fort Collins Stormwater Best Management Practices Review include: • Form a citizen review group for the watershed team. • Complete Master Plan updates (sub-watershed restoration plans) that define the Best Management Practices(including Low Impact Development techniques)that should be used in order to protect and restore the chemical,physical and biological attributes of each stream within each drainage basin (note that this will require updating of engineering criteria). • Form a watershed planning team led by a planning coordinator(s). • Revise timelines and budgets for implementation of each Master Plan. • Formalize coordinated long term monitoring programs to provide feedback to the watershed team in order to track progress. The repurposing effort will partner with the City Plan update for citizen review. The citizen review process will involve making documents available for review on the City website and other social networking methods,plus community event outreach,focus group meetings,and review by Boards, Commissions, and the City Council. Recommendation The Water Board passed a motion stating, `In order to improve the Stormwater Water Quality Program, the Water Board supports all five recommendations as stated, provided staff returns to the Board with a recommendation for the multi-disciplinary watershed planning group. " The next step for this item is incorporation of the recommendations into City Plan. December 4, 2009 Page 5 3.13. Stormwater Criteria Update The update to the Stormwater criteria will be finalized after other areas of the stormwater program review are complete so that information can be incorporated in the update. Staff is envisioning the City's adoption of the Urban Drainage and Flood Control District Criteria(UDFCD)Manual along with the adoption of an exception manual to the UDFCD manual addressing criteria specific to the City of Fort Collins. The next step in this item is the generation of the City of Fort Collins exceptions manual in early 2010. Public outreach will be conducted in June and July of 2010 to inform the public and receive feedback on this change. The results of this outreach will then be brought to the Water Board for recommendations and then to City Council for final action in the fall of 2010. 3.C. Low Impact Development (LID) Policy Review This review will evaluate the City's current development practices and recommend whether a citywide Low Impact Development policy should be adopted by the City Council. Since this review will require a multi-department effort, the Low Impact Development policy review has been incorporated into the City Plan update and will continue through 2010, 4. Evaluate the Rate Structure In 1980, the City created one of the first enterprise stormwater utilities in the nation. The utility established a reliable revenue source to support stormwater management activities in the city. These activities deal with the threat of flooding through the enforcement of floodplain regulations and new development criteria,the correction of existing problems through the construction of capital projects identified in master plans, ensuring the operation of the drainage system by performing adequate maintenance, provide citizens and emergency personnel with the information they need when responding to a flood event, and to protect the environment by improving or enhancing stormwater quality. Policy direction related to stormwater financing is shown in Attachment 5. Stormwater monthly fees are collected from developed properties throughout the city. Undeveloped properties or vacant lots are not assessed a monthly fee until developed. The monthly fees provide the revenues that support the debt service payments and the City's stormwater management activities. The monthly fee is based on a property's impact or demand on the stormwater system. The fee is calculated based on the area of the lot and the amount of impervious area (such as pavement and structures) on that lot. The higher the impervious area, the higher the monthly fee compared to a lot with a lower monthly fee because it has a smaller impervious area. A breakdown of the uses from the City's stormwater monthly fee revenues is attached (Attachment 8). A comparison of rates and rate usage was also made of other Front Range communities (Attachment 9). As new development takes place,plant investment fees (PIF) are collected. The fees are collected at the time of building permit issuance. When a property develops in the city,the property benefits from the cumulative investment the existing rate payers have made to the stormwater system. The value of that benefit is captured through the PIF,which represents a buy-in to the stormwater system based on the replacement value of the existing system. Over time, as new capital projects are December 4, 2009 Page 6 completed,the PIF increases to reflect the investment of additional developed properties in the city stormwater system. In 2001, the City Council adopted a stormwater financing plan for the City's stormwater capital improvement program. This plan called for an initial issuance of debt to jump start the capital improvements program and then a pay-as-you-go approach for the financing of future stormwater capital improvements. Rate increases to support the plan were projected from 2001 through 2008 and would complete the stormwater capital program in 25 years. In 2005,as a result of concerns over the magnitude of the stormwater rates,the City Council revised the 2001 financing plan by freezing stormwater rates at the 2004 level of$14.26 per month for a typical single family lot. Consequently,the period to complete the stormwater capital improvements program was then extended 10 years to 35 years. Comparing Fort Collins stormwater monthly rates to other Front Range communities, and other entities in the western part of the nation, some entities have a single revenue source to support a stormwater program similar to Fort Collins, while other entities have a second revenue source to support that stormwater program. For example, in the Denver metro area, the Urban Drainage and Flood Control District receives revenue of 1 mill from both property taxes and motor vehicle registrations, while other stormwater programs use General Fund revenues. A comparison of the Fort Collins' stormwater rate to other entities is attached (Attachment 8). During the discussion at the October 14, 2008 Work Session, City Council expressed concern that individual properties and developers receive a direct benefit for being removed from the floodplain by a City capital project at the expense of the general ratepayers. Currently, monthly fees and PIFs are the same inside and outside the floodplain. Several entities were contacted to determine if their rate structure specifically addressed assessing higher fees for properties removed from the floodplain by a City funded capital project. Sources contacted included a national firm involved in the bi- annual stormwater utility survey of over 70 stormwater utilities nationwide,consulting engineering firms and local governments in the stormwater business. Of those contacted, none have nor knew of any such rate structure. Recommendations The Water Board recommends the City Council direct staff to develop a new cost share method for properties removed from the floodplain by a capital project to reflect a portion of the benefit to that property and help partially fund these projects. The Water Board recommends the City Council revisit the stormwater rates after completion of the stormwater master plan update. The next steps include the generation of alternatives and supporting documentation,public outreach, boards and commissions review and recommendations, and formal consideration by the City Council. The Water Board also discussed the issue of funding stream corridor enhancements from stormwater user fees. December 4, 2009 Page 7 Recommendation The Water Board recommends to the Ciry Council that partial or entire stream corridor enhancements can be funded by the Stormwater Capital Improvement Program based on prioritization through the Triple Bottom Line (TBL) analysis. 5. Understand Land Use Implications There are two primary issues that affect land use—floodplain regulations and level of protection. The Water Board had significant discussion and several concerns with the current floodplain regulations as they relate to the Poudre River and.requested several significant changes. 5.A. Poudre River Floodplain Regulations A Flood Risk Map for the entire City is shown on Attachment 10 and the City's Floodplain Regulations can be found in Chapter 10 of City Code. The City's floodplain regulations have been revised numerous times since they were first established in 1975(Attachment 11). The Poudre River Floodplain Regulations became more restrictive in 2000 and were then revised again in 2007 to be less restrictive based on recommendations in the East Mulberry Corridor Plan (Policy EMC.GFM — 1.9) to resolve the different regulatory approaches between Larimer County and the City. The Poudre River Floodplain Regulations are summarized in the Poudre River Quick Guide(Attachment 12). As part of the stormwater repurposing,the Water Board requests three changes(PR 1,PR 2 and PR 3)to the Poudre River Floodplain Regulations that would be considered higher regulatory standards. Any of the changes would result in a difference in the floodplain regulations between the City of Fort Collins and Larimer County. 5.A.1. PR 1 - Residential Structures to Not Be Allowed on Property Removed from the Floodplain Based on FEMA Issuing a Letter of Map Revision Based on Fill (LOMR-Fill) The Federal Emergency Management Agency(FEMA)has a process called a Letter of Map Revision Based on Fill (LOMR-Fill)whereby filling in the floodplain fringe to just above the 100-year flood level will remove the property from the floodplain and the owner will no longer be required to purchase flood insurance (See Page 19 of Poudre River Quick Guide—Attachment 12). However, as part of the application for a LOMR-Fill, a community must sign off that any existing or future structures will be"reasonably safe from flooding." FEMA offers guidance on what this means, but encourages communities to adopt standards that specify the requirements under which such a request would be approved. The LOMR-Fill process is a method to remove the flood insurance requirement and should not be used to avoid the floodplain regulations that are intended to protect the structure from flood damage or to protect human health and safety. Unfortunately, this process is sometimes used to circumvent the floodplain regulations. The City has established several criteria that apply in these situations (See City Code Section 10- 80a(2). For approval, the proposed development cannot include critical facilities (hospitals, fire stations,etc.),cannot include manufactured home parks,and must meet a two foot freeboard height. December 4, 2009 Page 8 These are the same restrictions required of properties that do not go through the FEMA LOMR-Fill process. The Poudre River regulations do not allow new residential or mixed-use structures or additions in the Poudre River flood fringe due to the life-safety risk of having people sleeping in the floodplain. However, if a LOMR-Fill is granted by FEMA, these regulations no longer apply. Therefore, the LOMR-Fill process becomes a relatively easy way to avoid the prohibition of new residential and mixed-use structures or additions in the Poudre River flood fringe. The Water Board desires to eliminate this loophole for the obvious life-safety concerns and to preserve the floodplain for flood flows. Recommendation The Water Board recommends to the City Council that the Poudre River floodplain regulations be revised to not allow residential or mixed-use structures on LOMR-Fills. If approved, the next steps include public outreach, coordination with Latimer County, boards and commissions review and recommendations and formal consideration by the City Council. 5.A.2. PR 2 - Revise the Poudre River Floodway to be Mapped Based on a 0.1 Foot Rise Floodway The floodway is the deepest and fastest section of the 100-year floodplain and is considered the area of highest risk. The floodway is established as an area that is to be reserved for the passage of the flood flows without increasing the water-surface elevation by more than a set amount (See page 4 of Poudre River Quick Guide — Attachment 12). Because this is the highest risk portion of the floodplain, the floodplain regulations are more restrictive in the floodway than in the flood fringe. In addition, the floodway allows for the natural and beneficial functions of the floodplain to be preserved. FEMA limits the allowable rise to 1.0 foot. Until 2000, the City had an allowable rise of 0.5 ft. In 2000, the Poudre River regulations became more restrictive by limiting the allowable rise to 0.1 ft in the floodway. The 0.1 ft. allowable rise resulted in more properties being mapped in the floodway and thus subject to the more restrictive floodway regulations. In 2007, to match Larimer County's regulations, the floodway was revised to a 0.5 ft allowable rise. Attachment 13 is a general comparison of the 0.1 ft and 0.5 ft floodways. This map will need to be revised to reflect mapping changes that have occurred since 2007. In addition, FEMA may be revising the Poudre River mapping over the next several years and mapping of the 0.1 foot floodway would need to be coordinated with FEMA's efforts. The Water Board believes the 2007 change was a step backward and desires to return to the more restrictive limit in order to preserve the floodway to its maximum extent. Recommendation The Water Board recommends to the City Council that the Poudre River floodplain regulations be revised to adopt a 0.1 ft floodway l December 4, 2009 Page 9 If approved,the next steps include public outreach,coordination with Larimer County,coordination with FEMA on other potential remapping efforts for the Poudre River, remapping the 0.1 foot floodway based on changes that have occurred since 2007, boards and commissions review and recommendations and formal consideration by the City Council. 5.A.3. PR 3 - Not Allow Any Structures in the Poudre River 100-year Floodplain Based on the existing Code, new structures, additions and redevelopments are not allowed in the Poudre River floodway and new residential and mixed-use structures or additions are not allowed in the Poudre River flood fringe (See LOMR-Fill loophole above - 5.A.1). This allows new non- residential structures and additions to be constructed in the floodplain fringe. The Water Board discussed recommending not allowing any new structures in the Poudre River floodplain. However,it struggled with the complexity and the numerous development implications that this recommendation involves. The change would impact new and existing development, both public and private. Therefore, the Water Board recommended that this option be further studied. Recommendation The Water Board recommends to the City Council that the Poudre River floodplain regulations be studied to not allow structures in the 100-year floodplain. If approved, the next steps for this item include identifying implications and affected parties of this proposal, developing alternatives, identifying certain structures that should still be allowed, generating supporting documentation, public outreach, coordination with Larimer County, coordination with FEMA on potential remapping efforts for the Poudre River, boards and commissions review and recommendations and formal consideration by the City Council. S.B. Level of Protection The current 100-year Level of Protection (LOP) policy was adopted at the inception of the Stormwater Utility in 1980. 1. All new development in the City is required to design drainage facilities that can safely convey the 100-year flow. 2. In older parts of town, constructed prior to drainage criteria, any capital project constructed by the Stormwater Utility will strive for the 100-year LOP as long as the benefits outweigh the costs. Policy direction related to master planning is shown in Attachment 5. In 2001, with the adoption of the revised Canal Importation Basin Master Plan, the City Council directed staff to include an analysis of a lower level of protection in all future master planning efforts. When the remaining basins were updated in the early 2000s, each proposed master plan included a simplified 50-year LOP option with the associated benefit/cost (B/C) analysis. A summary of these analyses is shown in Table 1. December 4, 2009 Page 10 Table 1 Reduced Level of Protection Anal sis—2003 100-Year Level of Protection 50-Year Level of Protection Cost of Flood Control Projects $ 164 million $ 141 million -Property Damage Reduced $ 290 million $ 146 million Number of Structures - Damages Eliminated 2 200 1,500 Both options were presented to the City Council at a work session in January 2004 and the City Council directed staff to continue to use the I00-year LOP. In 2008, the City Council asked staff to re-examine existing policies, specifically the appropriate level of flood protection for capital projects. Part of this review included a survey of communities along the Front Range that face similar climate conditions as Fort Collins. A sampling of the results is shown in Table 2. Table 2 City Master B/C Analysis? Level of Protection— Capital Projects Plans? Fort Collins Yes Yes 100-year Loveland Yes No 10-year Greeley Yes No 100-year Longmont Yes No 100-year for channels, 2-year for pipes SEMSWA* Yes Sometimes 100-year future flows UDFCD** Yes Yes 100-year future flows *Southeast Metro Stormwater Authority (Denver area) **Urban Drainage and Flood Control District This information was presented to the Water Board, along witha presentation on how the master plans are prepared. A copy of this presentation is shown in Attachment 14. The Water Board discussed whether additional values related to a Triple Bottom Line (TBL) philosophy should be added to the evaluation of master plan components. Such an analysis will allow less focus on a numeric benefit/cost analysis and still incorporate a review of the level of protection in a basin. Minutes from the Water Board's discussion are shown in Attachment 2. December 4, 2009 Page 11 Recommendations The Water Board recommends to the City Council that staff should change to using the Triple Bottom Line (TBL)philosophy of social, economic and environmental components to determine flood control and stream enhancement projects. In this scenario, the numeric Benefit/Cost ratio plays a smaller role in determining capital projects, and projects can be recommended based on factors without a numeric value. The Water Board recommends to the City Council that staff should research appropriate and applicable methodologies for evaluating the social and environmental impacts, both positive and negative, of capital projects. The Water Board recommends to the City Council that staff should evaluate the Benefit/Cost ratio criteria as part of the Triple Bottom Line approach. The next steps in this item include re-evaluating the stormwater basin master plans using a Triple Bottom Line analysis, generating recommended alternatives, public outreach, boards and commissions review and recommendations and formal consideration by the City Council. 6. Enhance the Environmental Ethos of the City There are numerous activities that have been completed or will be completed to formulate the foundation of the environmental emphasis. To support policy recommendations, other activities were initiated to provide information to help develop those policies. 6.A. Landscape Design Standards and Guidelines for Stormwater and Detention Facilities Landscape Design Standards and Guidelines for Stormwater Detention Facilities were developed to provide direction in the design and construction of detention ponds and other drainage facilities.The purpose of the Guidelines is to facilitate infiltration of runoff, enhance stormwater quality, increase habitat value and plant conservation,and increase the aesthetic appeal of detention facilities. These Guidelines were developed with help from a local landscape architecture firm that specializes in sustainable urban landscape design. These proposed Standards and Guidelines have gone through a significant amount of outreach activities and efforts in order to solicit and receive comments. The outreach was done through a combination of stakeholder group meetings and public meetings. The stakeholder group consisted of members of the development community, design professionals and maintenance professionals. An open house was held in April with 50 people attending. From that first open house and the initial stakeholder meeting, comments were gathered and incorporated into the revised draft. Highlights of the guidelines include: • Disconnect impervious surfaces. • Use native plantings to reduce irrigation needs for plantings to encourage water conservation. • Use varied side slopes and undulating bottoms in detention ponds. December 4, 2009 Page 12 • Better utilize detention pond areas as multi-use facilities where multiple objectives meeting the "triple bottom line" are achieved. • Improve detention pond aesthetics. For a copy of the Landscape Design Standards and Guidelines for Stormwater Detention Facilities, see Attachment 15. Recommendation The Water Board recommends the City Council adopt the Fort Collins Landscape Design Standards and Guidelines for Stormwater and Detention Facilities. The adoption of this manual will impact Land Use Regulations in City Code and therefore must be formally approved by the Planning and Zoning Board and then the City Council. 6.13 Low Impact Development(LID) Demonstration Projects To assist in the development of Low Impact Development policies,three demonstration projects at CTL Thompson, the Mitchell Block and O'Dell's Brewery were performed. These projects will provide useful information on the emerging Low Impact Development technologies in a semi-arid climate. 6.C. Additional Activities Staff has been collecting and evaluating data on how the existing Best Management Practices at Udall Natural Area,Locust Outfall and Howes OutfalI are performing and what measures are needed to increase their effectiveness. Staff has also developed a Home Owner Association(HOA)Assistance Program to determine how existing privately owned Best Management Practices are performing and what measures are needed to increase their effectiveness. 7. Evaluate Community Benefits through Budgeting for Outcomes and Review Capital Projects The entire Stormwater Repurposing process, as well as the Utilities 21 st Century Initiative, has led staff and the Water Board to see the need to take a new look at each and every project in the Master Plans. The next steps will include updating the Stormwater basin master plans using a triple bottom line analysis, generating recommended costs for stream restoration, public outreach, boards and commissions review and recommendations and formal consideration by the City Council. Staff believes it needs to finish answering many of the questions this process has brought to light before properly completing this review. December 4, 2009 Page 13 NEXT STEPS The various recommendations of the Water Board are at different levels of formal policy development. For example, the revised purpose statement, the Best Management Practices Policy Update, and Landscape Design Standards and Guidelines for Stormwater and Detention Facilities are ready for final consideration. The other items, stormwater rates, Poudre River floodplain regulations, level of protection, low impact development policies and stormwater criteria update, need to have alternatives developed,public outreach performed,boards and commissions review and recommendations generated and, possibly, additional discussions by the City Council at work sessions. ATTACHMENTS 1. City Council Work Session Summary, October 14, 2008 2. Water Board Recommendation Memo and Meeting Excerpts 3. Staff Briefing Memorandums: December 18, 2008, February 6, 2009, and September 22, 2009 . 4. Staff Briefing Memorandum: November 25, 2009 5. Stormwater Program Guiding Policies and Codes Summary - 1996 to present 6. Glossary of Acronyms for Stormwater Terminology 7. Fort Collins Best Management Practices Review Report 8. Comparison of Stormwater Rates 9. Comparison of Stormwater Rate Uses of Front Range Communities 10. City of Fort Collins Flood Risk Map 11. Historical Perspective on City of Fort Collins Floodplain Regulation Changes 12. Floodplain Regulations for the Poudre River- Quick Guide 11 Poudre River Floodplain Map and Floodway Comparison 14. Stormwater Master Plans Presentation to Water Board August 27, 2009 15. Landscape Design Standards and Guidelines for Stormwater and Detention Facilities 16. Power Point Presentation ATTACHMENT ' City Council Work Session Summary October 14 , 2008 5 • Utilities ATTACHMENT 1 City t 700 wood St, L. � PO Box 580 F6rt Colli s Fort Collins. 80522 970.221 .6700 4 . 6619 fax fcgov. fcgov. com MEMORANDUM Date : October 17, 2008 To : Mayor and City Council Members Through: Wendy Williams, Acting City Manager Alf VJ� Diane Jones, Deputy City Manager WV 0310 Brian Janonis, Fort Collins Utilities Executive Director From : Jim Hibbard, Water Engineering and Field Operations Manager Reference: October 14, 2008 Work Session Summary - Stormwater Program Review Brian Janonis, Fort Collins Utilities Executive Director, Jim Hibbard, Water Engineering and Field Operations Manager, and consultants Barbara Cole of Community Matters and Neil Grigg of Colorado State University, presented Council with a brief overview of the feedback from the interviews with Council regarding changes to the Stormwater program. Council members present included Mayor Doug Hutchinson, Mayor Pro Tem Kelly Ohlson, David Roy, Diggs Brown, Ben Manvel, and Lisa Poppaw. Council members reviewed and discussed materials provided and provided feed back on key policy areas which should be examined and evaluated. Key discussion areas and apparent conclusions by Council : 1 . Evaluate the Program Now. The time is right to review the overall stormwater program and the review should be finished by March 31 , 2009. This comprehensive view of the Utility would include : capital improvements; water quality or best management practices; floodplain management; and emergency response. 2 . Re-examine Adopted Policies. While the stormwater staff is doing competent work and follows current policy, Council wishes to thoroughly evaluate current policy, specifically the appropriate level of flood protection. Is the intensity of the capital projects reasonable? A clear explanation of program objectives is needed, to include issues such as protecting from wet basements versus protecting against major, life- threatening floods. Council would like to see details such as the events that cause risk and the consequences of various actions. 3 . Revise the Mission Statement. The stormwater program needs a new mission statement to reflect a 21 " Century Utility and needs a greater environmental emphasis. 4 . Evaluate Community benefits through Budgeting for Outcomes. The City needs to evaluate how the program fits in with the bigger picture of the community. What Page 1 of 24 City of ,,•Fort Coltins is the outcome of decreasing Stormwater rates to allow for increases in other needed City services? The placement of the stormwater program in the Safe Community Result Area in the Budgeting for Outcomes process should be revisited 5 . Review Capital Projects : Council wants to assess capital expenditures. What are we protecting against? What is gained if the build out period is changed? Are there other viable alternatives that will result in an appropriate level of protection such as moving citizens from the floodplain instead of protecting them ? What is the result if we cut all capital projects? What is the resulting rate for only on-going operations and maintenance? How do the City of Fort Collins rates compare with that of like communities? A review of staff methods to analyze and prioritize capital projects should be conducted, with a focus on holistic and environmental impacts . 6. Evaluate the Rate Structure: Who pays and who benefits? Review how monthly rates are calculated and how they relate to customer impacts on the stormwater system. Larger lots with more impervious areas should pay more. Fewer improvements are needed in the newer south part of town than the older north part, should the City maintain a city-wide fee structure for distributed community benefits? Some Council members feel that the city-wide fee is appropriate; others need to better understand how the rate structure creates additional benefits. A study is needed of whether, under current criteria, runoff rates from vacant ground are higher than runoff rates from developed ground and whether there is a "double charge" when impact fees are collected. 7 . Understand Land Use Implications. A review is needed of policies for removal of vacant land from floodplains. Areas of the review should focus on environmental and equity perspectives. Of particular interest is whether other cities recover specific benefits of removing vacant property from the floodplain from landowners. Should the City allow development within the floodplain? How does this promote the objectives of other City programs, especially Natural Areas, Transportation, and Water Quality as well as health and safety? 8 . Enhance the Environmental Ethos of the City. Is the City doing all it can to ensure that the capital projects result in true environmental enhancements? The stormwater program should emphasize stormwater best practices and Low Impact Development (LID) to protect water quality. How does Fort Collins compare to other cities with respect to water quality treatment systems? Other innovations, such as a "rain barrel" approach to capture stormwater for irrigation purposes, which might require a change in state law, should be considered . Council specifically requested staff prepare additional information on program finance and water quality and environmental management. Council requested the following specific information: ■ How does Fort Collins compare to like municipalities with respect to rates, rate structure, level of protection and the additional items covered in the Black and Veatch Stonmwater Utility Survey? ■ What is the condition of the stormwater infrastructure? ■ What is the status of the debt of the stormwater utility? What could be gained if the Utility paid off or refinanced current bonds? What impact[s] do publicly owned lands, such as roads, parks, school districts, CSU, etc . have on the overall system? What fees do they pay? Page 2 of 24 City of Fort Cottins ■ What is the result of water quality monitoring? Report on the water quality monitoring and the health of the streams and provide the report on an annual basis. ■ What water quality best management practices are in place today? What more can be done? Staff will prepare an outline and course of action to address the materials requested, prepare alternatives and staff recommendations for presentation at future work sessions, and final council consideration by the end of March, 2009, Page 3 of 24 ( this page intentionally left blank ) Page 4 of 24 DATE : October 14 , 2008 STAFF : Jim Hibbard WORK SESSION ITEM Barbara Cole , Community FORT COLLINS CITY COUNCIL Matters , Inc . Neil Grigg , Colorado State University�1 N / I SUBJECT FOR DISCUSSION Stormwater Program Review. EXECUTIVE SUMMARY Council has requested a review of the policies and practices guiding the current stormwater program. Initial feedback from Council has been obtained through one-on-one interviews with Councilmembers. The findings of these interviews and information requested during the interview are presented. Staff is seeking additional feedback from Council as a basis for preparing specific options regarding changes to the stormwater program for Council to consider. 00"`I ig nQUES 14 T GENERAL DIRECTION SOUGHTI IONS TO BE ANSWERED 1 . Do the three big picture policy questions identified in the Findings Report reflect the issues and opportunities that Council wishes to examine? 2 . Are there additional issues or opportunities that should be evaluated? 3 . What information or analysis will help Councilmembers conduct a thorough evaluation of the Stormwater Program to ensure that the City is engaged in the appropriate level of stormwater management? BACKGROUND During discussions on recent actioco rning the'9�to3'i�Cvat rogram, Council expressed a desire to review the policies and practi guiding the curren ogram. Staff hired Barbara Cole of Community Matters, Inc . and Dr. N�eil rigg of Colorado St University to conduct one-on-one interviews with Councilmembers , tch t 1 is their Re f Findings . After receiving direction from Council at this work session, staff will prepare specific options regarding changes to the Stormwater Program for Council to consider at a future meeting. During the interviews, Councilmembers also made requests for information. A brief synopsis of the requested information is provided. Page 5 of 24 October 14 , 2008 Page 2 1 . What capital projects have been completed? A map of the current Stormwater Master Plan is attached. The north half of the City is Attachment 2 ; the south half of th ' y is Attachment 3 . These maps show which projects are completed or are under cons ction. 2. How do our rates comith other community How do other municipalities structure the financing of stormwater projects ? Need an analysis of how funds are raised — how do similar municipalities do this ? A nationwide stormwater utility survey was performed by Black & Veatch consulting engineers (Attachment 4. ) A rate comparison is shown on pages 6 and 7 . In addition, there are numerous other survey questions relating to how other utilities finance stormwater programs . Also, utility staff has surveyed other Front Range communities regarding their rates and plant investment fees (Attachment 5 .) Please note that, at this time, only rates and plant investment fees have been surveyed. Staff will attempt to gather other details about these communities stormwater programs for comparison and to put the rates in context. 3. How much undeveloped land has been removed from the floodplain ? How many acres have benefitted? How much developedCshow s(uc)hpphas Vbremoved oodplain? The following table sh from the floodplain by capital projects . Property Type Acres Removed From Floodplain Developed Property 19297 Undeveloped Property 505 Total 19802 Of the 505 acres of undeveloped property removed from the floodplain, 481 acres were from the Dry Creek Flood Control Project. A map showing the location and type of property removed from floodplains by capital projects is Attachment 6 . 4. What is the philosophy o tormwater? What are the policies in one or two pages ? A summary of the maj Storm ter p i ttachment 7 . ATTACHMENTS 1 . Report of Findings from Council Interviews . 2 . Stormwater Master Plan Projects Completed: North. 3 . Stormwater Master Plan Projects Completed: South. 4 . Nationwide Stormwater Utility Survey. Page 6 of 24 October 14 , 2008 Page 3 5 , Local Stormwater Utility Rates and Plant Investment Fees . 6 . Property removed from the Floodplain. 7 , Stormwater Policies . COPY COPY COPY Page 7 of 24 ATTACHMENT 1 OCTOBER 14T " CITY COUNCIL WORKSESSION ON THE STORMWATER UTILITY Purpose of the Worksession : 1 ) To review findings from individual council interviews ; 2 ) To reach concurrence on the three big questions . Do these accurately reflect Council what the Council wishes to evaluate with respect to the Stormwater Utility program ? 3 ) To determine from Council what they need to know to make informed decisions regarding the Stormwater program . Agenda : Item # 1 : Introductions and Review of Findings ■ Impetus and Purpose of the Worksession - Darin Atteberry and Jim Hibbard ■ Overview of Interview Results- Barb Cole , CMI ■ Perceptions and Context- Neil Grigg , P . E . CSU Item # 2 : Review and Concurrence on the 3 big questions ■ Do these 3 questions reflect the issues and opportunities that Council wishes to examine ? ■ Are there additional issues or opportunities that should be evaluated or perhaps are a subset of these 3 questions ? Item # 3 : What does Council ` Need to Know ' to make informed decisions about the Stormwater Utility ? ■ Council members all acknowledged that the Stormwater program is complex and based on a set of established values . A number of the Council members stated that the cost and benefit of capital projects were often fuzzy . ■ What information or analysis will help Council members conduct a thorough evaluation of the Stormwater program to ensure that the City is engaged in the appropriate level of stormwater management? We suggest spending the first '/2 hour of the worksession on items 1 and 2 , and use the remainder of the time focusing on item # 3 . Page 8 of 24 FINDINGS FROM COUNCIL INTERVIEWS ON FORT COLLINS STORMWATER UTILITY Summary of Issues : Council generally agrees that the Stormwater program is a necessary City function , and that it is a City function that does not receive a lot of attention from City residents . Council members acknowledge that they are blessed with a competent staff that is following established policy . They also are fully cognizant that it is difficult to fully assess the costs and benefits of the program , and believe that the program that is now in place was in part , a response to the flooding that occurred in 1997 . While Council is unanimously in favor of flood plain management , most agree that it is time for a re - evaluation of the program . Council members were generally comfortable with the general approach of stormwater management by defined basin , appreciated that the finance plan was a pay-as-you go plan , and agreed that planning for the 100 year flood with the adopted 100 year rainfall curves was reasonable . An analysis of Council comments indicates that the following ` big picture ' policy areas should be examined and evaluated : 1 . Are the levels of improvement and risk avoidance the City has committed to appropriate ? ■ Are we spending an appropriate amount of money to provide a safe City? ■ Is the City doing more than it needs to do ? ■ Can the capital expense be justified by cost/benefit studies that also address community values such as convenience , environmental amenities and aesthetics ? Are there other non - monetary community values that should be considered ? 2 . Is the pay- as -you - go system of impact fees and the rate structure fair? Is it equitable ? ■ Do monthly fees equate with benefit received ? ■ Are the impact fees fair? For example , new development creates less run -off than before development and also pays an impact fee ; is this a double charge ? ■ Vacant land pays nothing until it develops , yet if the City takes vacant land out of the flood plain , there is a benefit to the land owner ; does the financing plan account for this benefit? If land is taken out of the flood plain , flood insurance is no longer necessary ; does the financing plan recognize this benefit? Page 9 of 24 ■ Fees are equal across the City . Should they be different , given that risk is not uniform across the City? 3 . Can stormwater management advance the city ' s environmental ethic and the principles and policies found in the City Plan ? ■ Should flood plain management along the Poudre River result in more developable land or should it create more open space ? What is council ' s vision of the Poudre River throughout the City? ■ What land should be removed from the flood plain ? [ Option discussed by individual Council members include : Remove , relocate or keep in natural state] ■ Low- impact development and best management practices can always be improved ; of what consequence is this to the overall stormwater program ? Will it result in less costly project or negate the need for some capital projects ? Are we doing enough in this area ? ■ Can additional measures or a different approach result in a more ecological approach to flood plain management? RESULTS FROM THE SEVEN [ 7 ] COUNCIL INTERVIEWS General : ■ Many complements to a hard working staff ■ Most agreed that staff was diligent in trying to carry out adopted policies and that staff was knowledgeable . "We have an exceptional staff . . . knowledgeable and they have the ability to be innovative" . . . . " Jim ' s done a great job . " ■ All Council people noted that Stormwater was not a program that received a lot of attention from constituents . " Stormwater is not on anyone ' s radar screen . " . . . " its behind the wall plug " . . . " Most people are blissfully unaware " . . . " I ' m never asked about stormwater. " Benefits of the Stormwater Utility Program ■ "This is a basic [City] service . " ■ " Preclude damage to property . . . " ■ 1 don ' t want people to die . " ■ " Protection of property and life " Page 10 of 24 ■ "This is a municipal utility that serves the entire City across the board . " ■ "This is a community responsibility—remove people from harm , save lives , environment and property . " ■ " [Staff] needs to do a better job explaining benefit , costs are better explained . " Accomplishments ■ " It' s a great program and touted as one of the best in the country in terms of emergency preparedness . . . " ■ "We ' ve been named a model city [ by FEMA] . " ■ " One of the best things we ' ve done was to get the flood plain regulations in line with those of [ Larimer] County" ■ " Box Elder represents a lot of hard work . . . . it ' s a regional approach , but I ' m not sure Fort Collins was the biggest beneficiary . . . " ■ " I ' m not sure we recognize or appreciate what is in place . " ■ " Good staff, good projects and good plan , $ 5 million a year may not be enough . " ■ " [Stormwater Utility] staff are following what' s been laid out . " ■ "Very pleased with Dry Creek , it' s very impressive . " Biggest Concerns with the Stormwater Utility Program ■ "Are we committing overkill ? Did we over react to the Spring Creek Flood ? " ■ " Is the stormwater utility ` over-engineered ' ? " ■ " In certain instances , like Red Fox Meadows , it seems like we are taking extraordinary measures , is it worth the impact? ■ "The expense - are we spending the right amount? " ■ " Fairness and benefits " ■ Is it too expensive for the magnitude of the problem ? What can citizens live with . . . . is a few inches of water in a basement okay? ■ " 1 think the City is obsessed with wet basements . Maybe more time should be [devoted to] relocation . We ' re spending way too much money . " ■ "Are we managing it [the Stormwater Utility] properly? The concept is that everyone pays if you impact the system and everyone benefits . . . its healthy to take a hard look at the entire program . . . it' s good to do and needs to be done . " ■ "We need a comprehensive review . . . and we need to keep Council from micro- managing " Page 11 of 24 ■ " Environmental impacts- is the amount of mitigation enough or too much ? . . . their primary business is to control stormwater . 11 ■ " Largess of the stormwater department . . . . are these or are they not Cadillac projects , its hard to tell if we are wasting money . . . need to pencil it out . " ■ " I ' m uneasy with the cost , we have a world class program and one we can be proud of but we are not on the edge of disaster . . " ■ " Stormwater has a huge budget , it feels like we need projects to spend money on . . . how vulnerable are we ; did we overreact? ■ " Did we over-correct or over shoot? In my opinion , we overcorrected ; perhaps there is a more reasonable approach to keeping citizens safe and preventing property damage . " ■ " Program was an over- reaction to the flood . " ■ "We have existing policies- did we get it right or wrong ; we should concentrate on what policies need to change . " ■ " I think the concern that others have is too much money in support of the private sector and not enough attention to the environment . . . I think some want a more natural approach . " Fundamental Assumptions ■ " In 2005 , there was a revision to policy . . . we decided not to increase fees . " ■ " . . . need to look at the concept of equal treatment , equal benefit . . . some people benefit more than others . " ■ "The fundamental assumptions are okay , we just need more advanced thinking . . . revisit the program to upgrade . . . look to innovative technologies . " ■ "To what degree do we need to address the problem ?—are we designing a system to prevent a damp rug or are we engineering a system to avoid truly damaging events ? ■ " Do we need a relaxation of standards ? " ■ "The Master Plan is a good foundation , I ' m okay with the basin approach . " ■ " 1 think we need to build on what is in place . " ■ " [ Fundamental assumptions] are sufficient — it' s about life and property . . . I think we are on the leading edge . " ■ "The uniform fee is not right- we need to reexamine it , I ' m concerned about fairness . " ■ "We approved $ 20 million in improvements for Box Elder Creek , the reason given was —` it would save lives ' . . . so one woman drove into flooded waters a Page 12 of 24 long time ago , and she and her kids lost their lives , but are we making these improvements to prevent stupidity? ■ " I don ' t think the program treats all property equitably . Do we recoup the benefit a vacant land owner receives when land is taken out of the floodplain ? Should I pay the same rate for the [Stormwater] system if my property is not subject to flooding versus those that are located in [flood prone] areas ? North vs . South Fort Collins ? Older areas versus new areas ? Downtown versus outlying areas ? " ■ "We need to reduce the utility bill or at lest keep the overall utility bill constant . The rate is too high . " ■ "Why are we taking vacant land out of the flood plain ? " [ Paraphrased from a number of Council comments . ] ■ " Is a big budget driving big improvements ? Is the need driven by the financing ? " ■ " Rates have gone up and that' s enough of a rate increase , though I have never heard that the utility rates are too high , it' s a non - issue . " ■ " How much protection does the Poudre deserve ? " ■ " If we look to regional solutions , who will be the beneficiaries ? " Financing Plan ■ " How do we compare to other municipalities [with respect to rates] " ? ■ " Most of the dissatisfaction stems from the expense . . . maybe it' s more than we need . . . " ■ "The cost/benefit is unclear . . . it' s often confusing to understand . " ■ "Who is being subsidized - staff/council should discuss . " ■ " Our fees are , or were [among ] the highest in the nation . " ■ " Citizens are paying for a great level of service , is the City providing a greater level of service than is necessary? Was this an overreaction to what happened in 1997 ? " ■ " How much convenience do you get for what you pay? " ■ Does the policy we have in place result in a double charge - impact fee plus rate assessment? ■ " Seems like there is a general benefit versus a direct benefit and this is unequal . . . . individual properties benefit , do we recover that benefit? Is there an income transfer . . need to examine the equity of the system . " ■ Need to examine " equity issues - who benefits ? " ■ " [Adopted policies] are reasonable on all points . " Page 13 of 24 ■ " Not sure I understand the role of vacant land , they create runoff now but if they develop the run -off is less . " ■ "We are probably going to need to increase electrical rates ; it would be nice if we could keep the overall utility costs about the same as they are now . . . if we could lower the stormwater rates , this might make the increase in electric more palatable . . . it would be great if we can promise no increase in utility fees . . . residents would keep the bottom line at the same level —people don ' t look at what they pay for stormwater- they look at the entire bill at the end of the month " ■ "We may be looking at increasing sales tax and raising utility rates - we have to figure out the tolerance level of our residents . . . " Environmental Ethos ■ " It' s often unclear how the environment was enhanced ; what about the loss of the riparian habitat? " ■ " Red Fox Meadows was perhaps too draconian " ■ " Environmental concerns have resulted in certain items being pulled off of the Consent Agenda . . . has to do with building in the floodplain . " ■ "Are we as environmentally sensitive as we could be ? " ■ "Are we utilizing all of the innovations that are coming on line ? " ■ " 1 think we can do better in the environmental area . " ■ "Are we making better what nature created ? " "Why not just leave it in its natural state ? " ■ "Are they [Stormwater Utility] making the environment the best it can be ? " ■ " Is the City really employing the best management practices ? . . . we need to prove it more . . " ■ " Not so many pipes , lets get back to nature . " ■ TEMA has strict regulations . . . are we over reacting to [ potential ] property damage . . . are the rules too strict? ■ "We need a holistic view of the eco-system . " ■ "What does improvement to the flood plain mean - how does it impact riparian areas ? It seems big with lots of money devoted to improving the floodplain . 55 ■ " How can the stormwater utility further the environmental ethos of the City? ■ "What types of programmatic changes can be instituted by the Stormwater Utility to foster and perhaps reward innovative solutions ? " ■ " Looking for a more ecological approach . " Page 14 of 24 Role of the Flood Plain in City Form ■ " Should we continue to take vacant land out of the flood plain ? " ■ "What is the floodplain ' s role in the City' s vision ? " ■ " Houses are raised up in new areas , new construction is according to the City Plan , I love the City Plan - approach is at a reasonable level . " ■ " Do we want urban encroachment or the natural environment , particularly along the Poudre ? Maybe we take a softer approach along the river , not Estes Park or Boulder . Desired Outcome of the October 14t" , 2008 Worksession ■ " Pose questions that need to be addressed . . . " ■ "We need a better clarification of values . This is a value -driven program . Why are we doing this ? " ■ Provide an overview of the program in a handout . . . . layout the program . " ■ Need a concise summary of current policies . . . maybe a 30 minute PowerPoint —this is where we stand , what are the issues . . . set the stage -what do we really need to redo or re - look at? ■ "What are the `themes ' that emerged from the interviews ? " ■ " Layout/agree on what we will examine . . . agree on a schedule , costs and a course of action . . . I think there will be adjustments or tweaks in all areas , but you need to tell us if we need more . " ■ " Clearly identify the issues - and we want the outside eyes and the right people to look at these . " ■ "We need to clarify the overall goals [of this program ] " . ■ "We need a framework to think about and approach stormwater policy . " ■ " It would be good if Council came away with 5 -6 things to think about . " ■ "Take a good look at the level of the program ----are we over medicating " ■ " Examination of our practices vs . other people ' s [ municipal ] practices . " ■ " Do we really want to revisit each stormwater project? Why? You have a master plan . " Clarify what Council wants to see when it comes to stormwater projects . Page 15 of 24 Page 9 of 9 " Need to know" Information Note . Staff can address some of these items prior to the worksession, some items will require further work. ■ "What has been done ? " — map showing capital projects completed to date ■ " How do our rates compare with other municipalities ? " ■ " Since the adoption of the 2004 Stormwater Master Plan , how much undeveloped land has been removed from the flood plain ? How many acres have benefited ? How much developed land has been removed - homes and commercial land ? " ■ " How do other municipalities structure the financing of stormwater improvements ? " ■ "What is the philosophy of stormwater? What are the policies in one or two pages ? " ■ " Need an analysis of how funds are raised - how do similar municipalities like Boulder and Pueblo do this . " Community Matters , Inc/ Neil Grigg , P . E . Page 16 of 24 Fort Collins CITY OF FORT COLLINS ( NORTH ) COMPLETED STORMWATER IMPROVEMENTS op N S [� y w DOu61AS RD E DOUGLAS RD F-I tlq ELOUNTV ROAD 54OQED CR 56 culvert upgrade r l SH Dry Creek Flood f m m Farrl CH Control Project A 5 p B N a p Ao ¢ ad oho La Poutlre Ditch Vf ry p D Z pas ct Rev E up O Sod Fans Pi S OrveSlon at Sod Farm parq COUNTYp�ppryryD 54G ` Cac CC CggC RICHARDS LAKE RD IVIIIeS na�apOW �f ogrgD Ixlcnams Lek Rd covert upq�o 0 0.5 1 2 Q cacbp Cordial Larne Pondid m kshei id a"m if at EE F of COUNTRY CLUB RD o z- 0 o D Pleasant Rol rvodn Pond E Mtn Vast Diversion p 1'Lawwa. > a'tlwela canal EwIL� w walDxw o w N Colle ndC � � f MOUNTAIN VISTA DR ELOUNTYROAO50 y z a o utNI Ncolvergreen Overt Pom add ordice ' �� AS PondOAs Rhg p rL m Ory Creek Fleotl regradeLJ.Wwoad Pond Control Project �Plessan[ Artoiy1Lacs AC bP ndm°a - o9e ondE ° yo¢ aaA;s p t10 L d - mi i 'Oval z OVmelancer Culvert m EVINE OR m O WVINE OR N College Pot Dry Creek Flood i J - id `__nl V � Control Project II II ECOUNTY ROAD 48 z as Come yPoj10 _ Andersonvllle Channel _ tr HowesOrder o p p ��jzju x, q w %--� der Copw ' an a {q, LAPORTE AVE 5a d" MIT 0 ad Oxbow Levee ��/( `O]q marker Pnnrll y CSUCR'46Lgand _. C 3 `-' C"�e - J/ UHenhap Pond 303 z m m Dry Creek MHP Pond Dlversan D m EUNCOLN AVE w Os D F o WMOUNTAIN AVE EMOUNTAIN AVE Caw' _ ' F 0 a e u a' O 8 i 3 N O kShe to hall Extension as r V he 9 A" Raise Lemay ew �Be Oak Street Outhall v Man ' Street Ou 11 Avenue C' G CSU Fish Research Station Pond WMULBERRY ST re 9` manager Cemetery Pand Bo CUNens N W6H 14 ad,° E MULBERRY ST Improvek Lakements Ow V� T14g p e Cache La _ Glenmmr Pond W [gUREL ST m h West OrIXl��FmL-a_-a 'ws n w Z Locust Skeet outran agka ¢ In r Cache La Poutlre Rpree p E W ELIZABETH ST w asEmlhLateral R✓`oRs S i g Q IOFgP rL�ath `tpyMlcre4 al clearNew cnannel ed " eOyO Fitktn Lateral qRNerssle Pran OutoollP� Taff H111 at Clearvlew Channel CEO MhYmY Prospect Road °q Q i Crossing W PROSPECTRD FaiNmoke Pond _ c J Le end E PROSPECT RD CSRR Pond.- Red Fox Prospect at Eaxelder Counting V Proposed EmdankmenLs, Levees, or Road Raising o E 6prin9Otaa Proposed Culvert Improvements Meadows A S,p° C pose prevemens O FalNrackeOannel at Hampshire Pond -s m °N°c ProposedStonn Severs r p w v. PVL Famprooke Channel ONtall tl Laie m 8o Proposed Open Channels Snerw°° rat ° Brown Fa -�T Pond ,NPe Proposed Detention Ponds w e c° w r g ® Completed Improvements �a Rouand wre PcM 0 - 0 Fort Collins CITY OF FORT COLLINS ( SOUTH ) COMPLETED STORMWATER IMPROVEMENTS k ' & o mrooke Channel urcan snerni Laferar IT �- 1.. f .. •.. . - - - M rc emwn FamT n h Pond To GO a z 'o _ � Rouand MCI w N N m� Orry £ o Ouon Creek "Kh W 3 c PaMwm] EmyrvoM EnlalgemeN us O � Sharp Crew WORAKE RD Pc'Q �p EDRAKE RD p va Na NSouthwest W O Park Pond w P Q WE O -vry O RossSvough Channel Calvados 10 do B , -�� Nelson Farm Pond ve 6 m �I SONflrtrobb�lllag�Pond#62 oY e RossMmugh Channel CuNetls iiiiiWn _ a — FooIM11115 Channel Miles \� sw CC O.0 ^ ^ ORossUomugh Channel CUKreM1s WHORSETOOTH RD EHORSETOOTH RD /� J 1 G Fox Me#d�rvs Pva`J English RanU Ponds 2&3 Call ilks Creek Fos c Reservoir 1 sP^dg� g inlet oticM1 < IT Imcerml channel w °v W @ z W COUNTY ROAD 38EA-c zo i p6 Y 'omy m yY sa ZEgIe�Pond he 4iy e0�im E m FOR IN r Z - `ao a t� EHARMONY RD ` Raise Harmony Road 1 };.W HARMONY RD Canyon Lateral EGOU NTY ROAD38 I . �\. DNon can 3 f Ooe Eums Taft Crossing a e O M llaCCle rds C"i 4 m Fsll Ridge Crossing O oo ss 0. O A posse Creek Bums Nlllcale Cmssing kC E COUNTY ROAD 36 KECHTER RD Fell Creekss Crslrg#t KE WTER RD E COUNTY ROAD 36 F E o�rC Fossil COk Crossing 1r2 opf Mgt' Creek oiTn he To ® Crane Creek To R o CulvertCrossing O le y� F it Creek Choral#DT O ETRILSY RD p W TRILBY RD 0` South Tnh Poultry Crossing#t TNhy crassln�FossllCreek Crossing no UPRR Crossing SONh Bank Tntt Cmssing 1 1 he sn s[reN Bndge E c Legend Z Shlel Slree no mTlmbatlire - ®Calvert W�� Proposed Embankments. Levees. or Road RalsNg O '-� Crossing • Proposed CUlveM1lmprovemenls Laing Gulch Crssslrg Proposed Storm Sewers CARPENTER RD 0 ECOUNTYROAo32 Proposed Open Channels J 0 Stanton Creek CR32 Crossing Q Proposed OHentlon Ponds Stanton Creek Lemay Crossing ® Campletetl Improve ments Attachment 4 BUILDING 1 ' 1 OF 1 Refer to Attachment 4 , November 25 , 2009 Memo a ' do do r d , _ 3 •S i Z l od oddI per ! do _ - Ito _ r41 .: — odd do, It wPA F r - � , � ^r• >t r _ � ?[, i �` is 1 � •7 � +'dC1,r 1e _l ` 1 1 Odd. A old do t do od "d PLO IV J iC ♦ 1. . _ �. dooft,,. \� do "fir" i , ! I. '� , �a �' • ',� , t / 1 I ' f 1 , . .(. � jor Yrr C. \ 1, 1, r . nr P P j lId do do 1 �� r rM . �' do, i v7. do jr]! if / — J/ / ir • i /� do or 14 r� l.,� 11 .- `,r I •� Hr♦� 1 s r • r1 r 1 ,j / . � r �YrY \ice j r 1 •'•� r ,- . ry'') S's. i 1 �, ��9� �y.•t� :. �� y • y• .t f rill,• l j. +T • .-� .A 7 1 do fJn�l e A T q rye I �IIr ✓ cA , Ly, .v,L e. �i,Rirc'�. �.IL. rG� /S:�!•o/l.�f±I�Iw' - 'C,y s s '.fie l 'h7�Mi& SwIr- • ..r dow , a 2007 Stormwater Utility Survey Sponsored and administered by Enterprise Management Solutions, the management consulting division of Black & Veatch ffjBLACK & VEATCH Building a world of difference: Page 19 of 24 Attachment 5 Local Stormwater Rates and Plant Investment Fee Comparison Stormwater Rate Comparison 8600 Sq Ft, Light Run Off or 40% Impervious 14 . 26 14. 26 $ 14 September 4, 2008 Data R $ 12 10 . 39 a $ 10 'Ui v c $g 6 . 95 7 . 13 7 . 40 `o a 6 . 00 s U $6 4 . 09 4 . 30 _ $4 0 $2 60 Windsor Greeley Co.Sprs Boulder Longmont Denver Loveland Ft. Collins Ft Collins 2008 2009 Stormwater Plant Investment Fees September 2007 Data $2,500 $2,000 $ 1 ,500 $ 1 ,000 $500 Ft Collins Ft Collins Boulder Greeley Longmont Loveland Windsor 2007 2008 ❑ Storm Drainage PIF Page 20 of 24 Area Removed From Floodplain by Capital Projects m D m tt � m Z o m rz o m F � G�F Y w ll CO RC, . s G o a RI P S . w o rc tt y y� z 0 00 qL NTRV CLUB RD h/4S SPAULDINGLN \ 9\ 5 � W WIL �S,PQ gA14AP ' 050 o a p > -i GADWATER DR r5 FO,pT L-Li „ WAKONDADR GKOR rc w r CK I O O W m m 0 ti r r - > O O + ELM ST w w ti m -yINE� z a r y Q ¢ m F m F m m O Z m m p W BUCKINGHAM ST m f tt MAPLE STLyu 0 URICH DR zT TARO ¢ > N 5 as O G > 1 rc z � z m W ryE IN KSTN - EOAH EOLIVE T L � WM RINGER DR G 0 W b z OO K iR m �� - RENTON DR rc m a ¢ m i N w s Y w po > m WLAUREL ST it- > ELOCUST ' p TT WPL NORTH DR E 'L/gNM/ OP UEST DR W ELIZABETH ST ¢ /� /� o ag FRI RABETH ST r- 0 BIANCO DR m i'j GARRELD ST 0 0 7�' BO%ELDER R KRCHELLWAV w EDWARDS ST O m S vo IN ST EPITKINST > m �G �' i y 3� UCKE T g W IA ST O W IAKE ST E LAKE ST P O 2 n u W PR E� - R T `Iy � EPROSPECT RD CEDAR OD D — ��� BAY MRKERS iI O m DPOINTDR O z SST J n o I W STOART ST �.J i o 0 D aKE F NEILD J Off ' V�� UONRT FOUTH TELL KIRKWOOD DR { r Z R J.. a < z o a o a > ° 5 ° -1 N� HULL ST y ¢ m o o r rLo i H y OXFORD LN Y O O m WSWALLOW RD O � ESWALLOW RD Ivy ST y z f _ � a w SIOUX BLVD 0 w w o r STABLE LN DR 0 ICHURCHILL�I m o K `.I T , y z ¢ z w WHORSETOOTH RD �ETOOT � ANTELOPE ECOUNW ROAD 40 o f m m F nI o f Tk RD ; a m z A F m x w WPPl Z I o a U U WABASH ST I- Z > m ¢ O ZU ¢ K v m Z LOWEST .K H W COUNTY ROAD 38E U K zZo s -' CARIBOU DR a BUTTE PASS DR O N -f 13 _ _ '}ICH 7 K . Q I IT 1 ' o I o e RULE DR 1 0 0 7 _ !N_ BAKE CREEK RD .� ECLIPSE LN Y COUNTY ROAD 36KEGHTER RD KE ' ER RD i ROAD 36 0 m w,DRML a W R ZEPHYR RD IS O 2 ROOKERY RD �J > i 0Q w n FDA w 1 8B- TRILBY RD R �S TRUXUN DR F O Q a, w O � 4 G LV' HF� { A ND DR STY R91�D32- Oz q 9 �P pq o PY" TUR�MAND LJ Mv� ' �4 W" `E (a Legend {' ('T a N M Dry Creek Buildable LandJLl- Remaining Buildable Land EcouNTv R 0 M Post-Project Floodplains (including floodways and moderate risk) A Feel ForLCclhns M Area Removed From Floodplain o tmo 2m .mo YM =0 m Attachment 7 Stormwater Program Policies , Philosophies , and Practices OVERALL PURPOSE : 1 . The purposes of the Stormwater Utility are to drain and control flood water, reduce pollution, enhance the environment, and protect the health, safety, property and welfare of the City. FINANCIAL POLICIES 2 . Everyone benefits from a sound city-wide stormwater program, and therefore any owner of developed land shall pay its pro-rata share to operate, maintain, and improve the overall stormwater system. 3 . The monthly fee is based on impact. The more you impact the overall system, the more you pay. The monthly fee for a particular parcel is based on the area of the parcel and the impervious surface areas [such as pavement and structures] . 4. Vacant land pays nothing unless it develops and begins to impact the system. 5 . The rate used to calculate monthly fees is applied uniformly across the City. 6 . The rate used to calculate monthly fees is the same inside and outside of floodplains because parcels on high ground contribute to flooding problems in low lying areas . 7 . When a vacant property develops, it benefits from the cumulative investment the rate payers have made in the stormwater system. The value of that benefit is captured via an impact fee and returned to the rate payers. 8 . The impact fee is based on the replacement value of the existing stormwater system at the time of development and will substantially increase over time as the overall value of the stormwater system increases due to annual capital projects . 9 . The original financing plan approved in 2001 was designed to build $ 120 million in capital projects on a pay-as-you-go basis by 2030, after which fees would be reduced to maintenance levels . 10 . The revised 2005 financing plan froze monthly fees at 2004 levels, eliminating the last four years of rate increases in the original financing plan and extended the build out period to about 2040, after which monthly fees would return to maintenance levels . 11 . The revised and currently adopted financing plan will support spending about $5 million per year on capital projects . Page 22 of 24 DEVELOPMENT REQUIREMENTS 12 . All new development is required to reduce the after development runoff rate to substantially less than the historic undeveloped rate . 13 . All new development must provide on-site water quality treatment. 14. Developers must design and build the stormwater system in new developments to convey runoff safely from a 100-year storm. HYDROLOGIC STANDARDS 15 . The current 100-year design storm was adopted in 1999 and is 3 . 67 inches of rainfall in two hours. FLOODPLAIN REGULATIONS 16 . All floodplains and floodplain regulations in the City are based on the 100-year design storm. with the exception of the Poudre River, for which FEMA has also mapped a 500-year floodplain. 17 . Floodplain regulations are based on FEMA, National Flood Insurance Program, and local requirements . They are the same for all floodplains in the city except the Poudre River, which has a separate set of more restrictive regulations . 18 . Development within the floodplain is allowed subject to regulations contained in Chapter 10 of City Code . These regulations exceed FEMA minimums . The City attempts to balance risk with regulation, i. e. , the higher the risk, the higher the regulation. 19 . The effectiveness of the city ' s floodplain program is measured in part by the Federal Community Rating System. The city ' s high rating results in flood insurance premium discounts for City residents . 20 . Property in the Poudre River floodplain is acquired using a "willing seller/willing buyer" approach. STORMWATER MASTER PLANS 21 . Each basin master plan is prepared, viewed, and administered as a system where all projects, development requirements, and environmental enhancements work together to achieve city goals . The systems approach avoids a collection of stand alone projects and requirements . 22 . The current city-wide master plan was prepared over a four year period, including one year of public outreach, and was adopted in 2004. Revisions were adopted in 2008 for the Upper Cooper Slough and Boxelder Basins . 23 . The master plan is based on the 100-year design storm. 24. The master plan recommends retrofit stormwater projects in previously developed areas to protect existing structures from the 100-year storm when the benefits of the projects outweigh the cost. Page 23 of 24 25 . The benefit of a stormwater retrofit project is measured by damage avoided to existing homes and businesses, constructed infrastructure repair [utility and road crossings] , clean up and emergency response costs . 26 . The master plan provides technical details so that stormwater projects built by new development will work in conjunction with other parts of the system. 27 . The master plan recommend enhancements to riparian habitat along stream corridors to improve water quality and stability in conjunction with habitat mapping efforts . 28 . Stormwater projects are prioritized based on benefit to cost ratio, structures removed from the floodplain, road overtopping eliminated, and other parameters such as habitat enhancement, opportunities for collaboration with other public or private projects, and contractual obligations . 29 . Lands for storm drainage purposes, water quality, natural areas and open space, and parks are acquired jointly when possible. 30 . Capital projects of significant size or controversy are presented to City Council for review. PUBLIC OUTREACH 31 . The stormwater program includes educational programs and demonstration projects to promote flood awareness and enhance public understanding of pollution prevention efforts . GENERAL PROVISIONS 32 . The stormwater program complies with the Federal Water Quality Act and all other Federal, State, and Local laws as well as applicable case law. 33 . The stormwater program complies with all requirements of the City' s National Pollution Discharge Elimination System Phase II Water Quality Discharge Permit. 34. The stormwater program includes ongoing inspections of public and private best management practices to ensure compliance with the City ' s Water Quality Discharge Permit. 35 . The stormwater program has an ongoing program to monitor stream water quality for long term trends . 36 . The stormwater program supports and implements best management practices to promote the environmental Principle and Policies of the City Plan. 37 . The stormwater program operates a real time flood warning system providing information to emergency responders . 3 Page 24 of 24 ATTACHMENT 2 Water Board Recommendation Memo and Meeting Excerpts ATTACHMENT 2 Utilities — Water Board 700 Wood St. FPOort Box 580 Fort Collins . 80522 Collins 970.221 .6702 970 416 .2208 fax fcgov.com MEMORANDUM DATE , November 23 , 2009 TO : Mayor Doug Hutchinson and City Council Members FROM : Gina C . Janett, Water Board Chairperson CC : Brian Janonis, Utilities Executive Director RE: Water Board Recommendations concerning Stormwater Re-Purposing Over the past year, the Water Board has spent many hours reviewing documents and hearing presentations from staff on the stormwater repurposing review . We have also conducted a work session to allow for detailed Board discussions before preparing our recommendations, below . I have numbered the Board' s recommendations continuously to make it easier for discussion . I look forward to attending your Work Session on December 8`h when this issue is discussed by Council . A. Stormwater Purpose Statement One year ago, the WB reviewed the existing Stormwater Purpose Statement and after discussion unanimously approved the following as our recommendation to Council : " The City Council hereby finds, determines and declares the City 's integrated stormwater management program is for the mutual economic, social and environmental benefits of public safety, flood mitigation, water quality and public welfare while protecting natural areas and their features, protecting and restoring the City 's watersheds, its tributaries and the Cache la Poudre River. " During discussion of the purpose statement, board members indicated that while the top goal for the stormwater program is to protect public safety that it was also desirable to protect and restore the City' s watersheds, floodplains and riparian areas for the purposes of protecting water quality, reducing the risks of flooding, and restoring and enhancing the ecology of the river, natural areas and wildlife habitat. The Board agreed that a more balanced approach would include benefits to environmental and social values as well as to economic ones. The current program seems designed to mostly benefit property owners and economic values rather than environmental ones. The Board supports the change to a "triple bottom line" approach . Page 1 of 32 Fort Collins B. Best Management Policy/Practices Update (LID, Watershed Planning) Over the past year, the utilities staff did a great job of walking the Board through the many complicated components of public stormwater policies and regulations under review . They provided many documents and presentations to bring us up to speed on existing and proposed changes before we made our recommendations . The Board is very supportive of the city moving forward on watershed planning and implementation of Best Management Practices . In April the Board voted unanimously to support a motion stating : "In order to improve the Stormwater Water Quality Program, the Water Board supports all five recommendations as stated, provided staff returns to the Board with a recommendation for the multi-disciplinary watershed planning group. " The five recommendations were that the city : • Form a citizen review group for the watershed team. • Complete Master Plan updates (sub-watershed restoration plans) that define the BMPs (including LID techniques) that should be used in order to protect and restore the chemical , physical and biological attributes of each stream within each drainage basin (note that this will require updating of engineering criteria) . • Form a watershed planning team led by a planning coordinator(s) . • Revise timelines and budgets for implementation of each Master Plan . • Formalize coordinated long term monitoring programs to provide feedback to the watershed team in order to track progress . During the discussion , the board requested more information on the make-up of the citizen committee and whether it would be an "ad hoc" group or on-going board or committee and if it would be the Water Board or a new multi-disciplinary committee made up of representatives from various existing boards (e. g . Natural Resources, Land Conservation and Stewardship, Parks and Recreation, etc . ) Staff indicated the committee make-up would be brought back later for discussion . The above recommendations are encouraged to be a part of the City Plan update. C. Landscape Design Standards and Guidelines for Stormwater and Detention Facilities The Water Board reviewed the draft document before and after the stakeholders and public outreach meetings. The Board made several recommendations that were added to the staff document and included in the final draft. These included changing the name to "Guidelines and Standards" to properly signal that some of the contents are advisory in nature (guidelines) while others are mandatory (standards) . The staff then added an appeals/variance process in order to provide applicants with some flexibility in their detention pond design . The Board voted unanimously to recommend that Council adopt the final draft. 2 Page 2 of 32 Fort Collins D. Stormwater Master Plans/Level of Protection The item that garnered the most discussion by the Board and which dominated both a special work session in September and the regular October meeting was the Stormwater Master Plans and the methodology for choosing projects to be constructed . It was acknowledged that the large debt that Stormwater is paying off is for the purpose of constructing expensive capital projects and that debt service and the master plans were driving the rates . The board acknowledged that Fort Collins rates are higher than most along the Front Range and that the only way to affect rates was to focus on changing the Master Plan selection and project design review criteria. The current system uses a Benefit/Cost ratio for selecting and prioritizing projects. The Board found that this methodology does not adequately include environmental or social costs or benefits, particularly those which cannot be quantified in dollars and cents. The value of preserving or restoring natural water quality features of a stream or floodplain, for example, are not currently used as a criteria to select or design stormwater projects . Additionally, Board members suggested that the Benefit/Cost ratios used to select a project were too low, for example, some members think a 1 : 1 . 1 ratio isn ' t sufficient benefit to build a costly project. Board members also discussed whether these secondary, non-economic benefits/costs should be quantified and added into the Benefit/Cost analysis or whether there should be a new methodology used that adds qualitative criteria to the analysis in addition to the B/C analysis. As a result of these discussions, the Board approved the following motions : 1 . The Board recommends to City Council that staff change to using the triple bottom line (TBL) philosophy of social, economic, and environmental components to determine flood control and stream enhancement projects. In this scenario, the numeric B- C ratio plays a smaller role in determining capital projects and projects can be recommended based on factors without a numerical value. (Vote : 9 Yeas, 1 Nay — Connor who was concerned that the "what" and "how" of analysis were mixed together and not clear) 2. The Board recommends to City Council that staff should research appropriate and applicable methodologies for evaluating the social and environmental impacts, both positive and negative, of capital projects. (Vote unanimous in favor) 3. The Board recommends to City Council that staff should evaluate the B- C ratio criteria as a part of the TBL approach. (Vote unanimous in favor) The discussion then proceeded to the issue of the Level of Protection that should be used when either the City or private property owners build. Under this discussion , there were concerns noted by multiple board members that the rate payers are paying high rates with an over emphasis on protecting property in addition to the primary goal of protecting public safety. The sentiment was stated that people who buy land in a floodplain know they are in a floodplain and that it is unfair for the rate payers to bear the high public costs of private decisions to locate in a floodplain and be at risk for flooding. Additionally, it was noted that people who own property in floodplains are required to buy flood insurance and are reimbursed for some of their flood 3 Page 3 of 32 City of ort Collins damages to property. As such , some Board members did not think it was the government' s job to build expensive capital projects to protect private property. The resulting motion , which failed for various reasons , was : 4. The Water Board recommends to City Council that guidelines to use for Level of Protection when making capital construction decisions are based on high flow events. This represents a change, because it places less emphasis on the weighting of property damage. (Vote : 9 Nays, 1 Yea) Most of the Board members indicated they voted "nay" because they are satisfied with the requirement to build to a 100-year Level of Protection . Board Member Wockner voted "nay" because he thinks this issue will be covered by previous motions and the TPL philosophy. Board Member Conner voted "nay" because he would like to define a specific Level of Protection . The Board also discussed the issue of funding stream corridor enhancements from stormwater user fees . The recommendation that passed was : 5. The Board recommends to City Council that partial or entire stream corridor enhancements can be funded by the Stormwater Capital Improvement Program based on prioritization through the TBL analysis. (Vote : Unanimous in favor) Finally, the board discussed the issue of cost sharing between the city and private property owners for capital projects that reduce the size of a floodplain , thus, "removing property" from the floodplain . The common description is that a property or structure is removed from a floodplain when , in reality, the property doesn ' t move outside of the floodplain , the capital project makes the floodplain smaller. Board members consider this an undeserved benefit to a property owner that is paid for by all rate payers . It was acknowledged that developing a cost sharing methodology might be difficult, but that it was a worthy goal . 6. The Board recommends to City Council that a new cost share method for properties removed from the floodplain by a City capital project be created to reflect a portion of the benefit to that property. (Vote : Unanimous in favor) E. Stormwater Utility Fees The Board acknowledged that it is difficult to make a recommendation on what the monthly fees should be until after the Council deliberates on the TBL approach to Master Planning . The following recommendations were then made concerning fees and Stormwater Capital Project Investments : 7. The Board recommends to City Council that stormwater monthly fees be revisited following the completion of the Stormwater Master Plan update. (Vote: Unanimous in favor) 8. The board recommends to City Council that Capital Project Investment be reduced to pay off existing debt more quickly and staff do an analysis of what a realistic level of additional early pay- off would be. ( Vote - Motion Failed: 6 NAYs, 4 YAYs) 4 Page 4 of 32 Fort Collins Four members voting "nay" indicated that it' s not up to the Board to tell the City how to spend its money. Another member voting Nay wanted to wait until the Master Plans are updated before determining whether its time to reduce the debt. And the last "nay" vote was because the member thought the City should have flexibility for using funds, especially for unknown events in the future . F. Floodplain Regulations The city ' s floodplain regulations are very detailed and complex and have been modified multiple times over the years . The Board chose to narrow its focus to several items of concern . Under our current city rules, new residential and mixed use structures are not allowed in the 100- year floodplain fringe of the Poudre River. This requirement was adopted for public safety purposes to protect residents, especially while sleeping, in the event of a flood. Currently, builders wishing to construct residential or mixed use structures in the floodplain can use a loophole in city regulations that allows them to submit a Letter of Map Revision based on fill (LOMR-Fill ) to FEMA. This loophole also allows the property owner to avoid flood insurance. The Board discussed the dangers of allowing residential units in the floodplain and the issue of allowing fill that would push the water elsewhere in the floodplain . The board voted unanimously to recommend removing this loophole. 9. The Board recommends to City Council the Poudre River floodplain regulations b e revised to not allow residential or mixed use structural development on LOMR-Fills. (Vote : Unanimous in favor) The Board then discussed the advisability of allowing any structures, commercial or other in the Poudre River floodplain fringe . While the public safety exposure of sleeping residents might not be a problem with commercial structures, some board members were still concerned that any structures in the floodplain are at risk. The Chair mentioned the Army Corps of Engineers ' and FEMA' s efforts over the years to preserve and restore the natural and beneficial values served by floodplains which include natural moderation of floods, water quality maintenance and groundwater recharge . She also noted that the Corps does not generally grant a fill permit when a project will fill an existing 100-year floodplain to increase developable land . It was acknowledged by board members that prohibiting all structures in the Poudre floodplain might include bridges, trails, and other structures as well as commercial buildings and that the impacts of such a change to the regulations would impact multiple landowners and would likely require public outreach . After much discussion, the following motion was made which passed unanimously. 2. The Board recommends to City Council that the Poudre River floodplain regulations be studied to not allow structures in the 100-year floodplain. (Vote : Unanimous in favor) The final floodplain regulation the board reviewed was the issue of the amount of Poudre River floodway rise that could be allowed. City regulations used to allow only a 0. 1 foot rise in water in the floodway as a result of fill being placed in the floodplain. In 2007, the Council changed the rise to the higher value of 0. 5 ' in an effort to compromise with the County to reach comparable floodplain regulations . 5 Page 5 of 32 City of F6ft CO«ins The issue was brought up again because of the stormwater repurposing effort. The effect of the 2007 increase in the allowable flood rise value allows fill that reduces the width and carrying capacity of the floodplain . Staff explained that the wider the floodplain , the greater the benefits from preserving the natural and beneficial functions of the floodway and fringe. A wide floodplain better preserves the health of the riparian zone, allowing smaller sized particles to flow onto the fringe, leaving the channel clearer and coarser for high flow events . Reducing the floodplain by allowing a higher floodway rise confines the river and allows flood waters to flow more rapidly through town , tending to do more damage to bridges and banks and posing a greater threat to public safety. While staff favors a possible change back to the 0. 1 foot floodway rise requirement, they acknowledged that it would require some compromises be made. The board members indicated support for returning the regulations back to the 0. 1 foot flood rise in order to better protect the river floodplain and to preserve its natural functions . 3. The Board recommends to City Council the Poudre River Floodplain regulations be revised to adopt a 0. 1 foot rise floodway. (Vote : 6 Yeas, 2 Nays) Board members voting Nay did not wish to see the regulations change every two years or so and one member stated he voted for it in 2006 and did not wish to change his vote now . The Water Board appreciates the Council ' s interest and time to study the comprehensive re- purposing of the Stormwater policies and regulations. I will be at the Work Session to answer any questions the Council may have on our recommendations. 6 Page 6 of 32 Excerpt from Water Board 4.23 .09 Approved Minutes Stormwater Best Management Practices Interim Water Engineering Manager Bob Smith, Stormwater Development Engineer Basil Hamdan and Dr. Larry Roesner, professor from Colorado State University, presented information on the Stormwater Best Management Practices review. The review provides a systematic way to study a series of components which include improvement of practices, water quality, Low Impact Development (LID) , the Center for Watershed Protection (CAT) Benchmarking Tool and other focus areas . This review differs from the process used to update the basin and master plans . The goal is to add water quality as a best management practice and then address the improvement of water quality as an update in the master plan. Staff presented the first component, the CWP Benchmarking Tool, to the Engineering Committee on 4/21 and are bringing to the entire Board at this meeting. The tool is funded through the Environmental Protection Agency (EPA) and widely used throughout the industry. It is based on information collected from over 50 communities and uses a series of questions to assess a community ' s stormwater program. A private consultant was used to facilitate discussion with staff from Utilities, Natural Resources and Planning. Results were reviewed by Dr. Roesner. The purpose is to measure our progress in the review of our best management practices . Dr. Roesner noted the contract in place to review this information with the stormwater program. CSU is assisting the City in this review to share ideas and compare programs . Innovative technology, facilities and programs have been studied, and the process brings an entire spectrum of staff together for improvement and partnering with local groups such as the Bohemian Foundation. Examples of innovative technologies studied by the group are permeable concrete and other porous materials. Materials like these manage the effect of rainfall on pavement and provide a benefit with water quality and performance. The process has resulted in five key recommendations : • Develop a process to improve the overall stormwater program ; • Focus on watershed planning; • Establish a citizen review group ; • Update the master plan to define best management practices - LID, including time line, budget for changes and how they fit into our program; and • Establish a long-term monitoring program, including impact and feedback. The watershed planning group would be interdepartmental and long-term in nature, and would be involved with stormwater issues and water quality. Costs and infrastructure are involved. Council mandated to move forward with the watershed planning review group . This group would seek representation across many areas of expertise, such as land and natural resource experts . The results of their work will come back through the Water Board. Water Board Minutes 1 April 23 , 2009 Page 7 of 32 The citizen review group would be developed jointly with input from the Water Board and the Stormwater department and focus on the citizen perspective . The formation of the group would be limited and used for a specific period of time, perhaps six to nine months for the review with staff and another ad hoc group for 12- 18 months . It would review the work of the watershed planning group . The citizen review group could be made up from other boards and/or community members with an interest in this subject. The plan and review will be funded through the Stormwater Utility budget with funds requested for the 2010-2011 budget cycle . The funding would be a continuation of the Canal Importation Ponds and Outfall (CIPO) project, which will not see any new construction until this master plan is in place. Staff asked for a recommendation to Council stating the Water Board ' s approval of this process . Questions and comments of the Board: Board Member Wockner has concerns about the consultants that were not considered, because this was not only based on certain standards but is also a self assessment. Did staff look at other consultants ? The review is not solely about water quality, but also evaluates the processes taken and the sources rather than focusing on an in-house assessment. Board Member Connor requested clarification on the items for Council, the current phase of the review, and the recommendation being sought. A review of the objectives would be helpful. Board Member Dornfest has concern that this is lacking the purpose, and would like to see water quality as the goal and the objectives of the statements. Board Member Gessler pointed out that the multi-disciplinary (watershed planning) group is not a citizen review group; they are two separate things. Motion , Board Member Wockner made a motion stating, "In order to improve the Stormwater Water Quality Program, the Water Board adopts (supports) all five recommendations as stated". Board Member Connor seconded the motion. Discussion: A friendly amendment was made to add "multi-disciplinary group". A friendly amendment was made to add "recommended composition from the Water Board" . Water Board Minutes 2 April 23 , 2009 Page 8 of 32 A friendly amendment was made to add "provided staff returns with a recommendation for the multi-disciplinary (watershed planning) group" . Amended Motion . The friendly amendments were accepted, and the newly amended motion reads, "In order to improve the Stormwater Water Quality Program, the Water Board supports all five recommendations as stated, provided staff returns to the Board with a recommendation for the multi-disciplinary (watershed planning) group". A vote was taken, and the motion passed unanimously. Chairperson Janett would like to look at another item pertaining to this discussion related to the Board' s need to look into the overall review process and whether the Board agrees with the overall process . Does the Board wish to speak to the overall review process? Motion : Board Member Connor made a motion the Board requests additional information from City Council on the goals and objectives of the overall review and the priorities of the objectives. Board Member Brown seconded the motion. Discussion: A friendly amendment was made to add "to enable the Water Board to facilitate in this process in order to be more responsive to Council ' s needs" . Also, the memo stating the Council directives and listing the objectives was very hazy. Should the memo be sent back to Council for clarification? The Board will add this to the discussion part of the new memo to Council and ask that the goals be more concrete for the master plan. Amended Motion . The friendly amendment was accepted, and the newly amended motion reads, "The Water Board requests clarification from City Council about the priorities of the goals and objectives of the Stormwater Program Review in order to be more responsive to Council' s needs". The vote was taken, and the motion passed unanimously. Water Board Minutes 3 April 23 , 2009 Page 9 of 32 Excerpt from Water Board 6.25.09 Approved Minutes Stormwater Program Best Management Practice (BMP) Review Basil Harridan, Stormwater Engineer, presented the Detention Pond Construction/Landscaping Guidelines and Low Impact Development (LID) Demonstration Projects . Detention Pond Construction/Landscaping Guidelines : The following guidelines were developed to provide direction in the design and construction of detention ponds and other drainage facilities . The purpose of the guidelines is to facilitate infiltration of runoff and enhance stormwater quality, increase habitat value and plant conservation while increasing aesthetic appeal . Stormwater staff started with a public outreach process to obtain information and comments regarding the guidelines. The process steps will include : • Formation of a steering group consisting of other departments like Planning and Natural Resources, as well as designers and consultants ; • Meeting with a stakeholders group of landscaping professionals and those who maintain the detention ponds; • Hosting a public open house for the community to share comments regarding the guidelines ; • Creating a draft document to encompass the main elements of the guidelines and requirements; • Sharing information with the Water Board; • Conducting a second stakeholders meeting to gather reactions to the draft document; • Hosting a second public open house in July; • Finalizing the document; • Returning to the Water Board with an action item for recommendation in August; and • Presenting to City Council . The guidelines contain the following recommendations : • Disconnection of impervious surfaces; • Encourage native planting to reduce irrigation needs for plantings to encourage water conservation; • Use of varied side slopes and undulating bottoms in detention ponds ; • Encourage multi-use facilities ponds to be used for purposes other than detention; and • Improve aesthetics which add dimension and value to the community. Examples of desired pond construction throughout Fort Collins make use of a more natural habitat with no cement drain pans, and the landscaping improves the aesthetics and value of the area. Ponds which bring water quickly into the ponds by using cement pans, concrete walls and lack of filtration are less desirable. Water Board Minutes 1 June 25 , 2009 Page 10 of 32 Stormwater would like recommendations and comments from the Water Board after reviewing the draft, so feedback can be incorporated into the final document. Discussion: What are the current standards for development which call for some type of stormwater construction ? The current standard is geared toward volume to handle flooding. Stormwater staff would like to see requirements in place that are not just based on volume, but also consider a sense of development and value in terms of landscape, aesthetics and accessibility. Was there a cost analysis done on this for developments ? The information is based upon life cycle, not necessarily a cost analysis . The initial investments represent the largest costs . Is Parks represented on this committee ? These guidelines are geared toward private facilities, not necessarily public facilities . Are these guidelines followed on the Canal Importation and Ponds Outfall (CIPO) project? These standards are being exceeded at CIPO . These guidelines are already being followed in the public sector; we are asking for the private sector to follow these. Are landscaping berms being discouraged? Berms cause water to move faster; is this part of the plan ? This is a land use issue, and berms will be discussed this fall . They are not part of this discussion. Will this provide an incentive to reduce the volume of the ponds ? That is part of the LID discussion. Is there anything about this approach to minimize the size ? The LID process addresses this. We are concentrating on use of open space. Board Member Waskom believes that mosquitoes and West Nile Virus should be taken into consideration. Staff noted wet areas are not required. Dry detention ponds that do not involve standing water are an option. Board Member Connor applauds the direction this is taking and would like to see the final wording of the guidelines . Vice Chairperson Balderson would like to see more work done on the maintenance section of the draft document. Water Board Minutes 2 June 25 , 2009 Page 11 of 32 Low Impact Development LID) Demonstration Projects LID is a site design strategy with a goal of maintaining or replicating the predevelopment hydrologic regime through the use of design techniques to create a functionally equivalent hydrologic landscape . Three private sector projects were chosen to demonstrate this technique . They include the Bohemian Foundation Offices in the Mitchell Block project currently under construction, the CTL Thompson offices at 351 Linden, and the Odell Brewery Expansion at 800 E Lincoln. In order to create a partnership between public and private sectors, the City offered incentives to pay 25 percent of additional costs if needed on these projects . These projects will be monitored and data collected for run off, filtration, cost and maintenance. We worked with the site developers in using the following features : • Bohemian Foundation Offices (Mitchell Block) Porous pavers, tree filter, and rain gardens • CTL Thompson Porous concrete pavement and disconnected downspouts • Odell Brewery Expansion Porous pavers and bio-retention The Bohemian Foundation offices will use porous pavers to allow water to infiltrate the sub stream; two different pavers will be tested on their site. Also, a tree filter will be put in and sunken rain gardens on their site. Monitors will be in place at this site. At CTL Thompson, the entrance to the building and their parking lot are being revamped, and porous concrete pavement will be considered. The site contains two different elevations, and two places will be monitored on this site to measure storm data. The Odell Expansion site will be using impervious pavers throughout their new parking area and truck yard. They will also have inverted islands, landscaping with native materials and slopes . This site will also be monitored. We have a three year contract with Colorado State University (CSU) for this study and data collection. We are working with Dr. Roesner of CSU and his graduate students on this project. In regard to the porous concrete, are there any restrictions compared to regular concrete ? Regular concrete has voids which are filled, and the voids are not filled with porous concrete, meaning the strength is decreased. Denver has had repeated failures, because it is sensitive to placement and the time of year that it is placed. There are challenges with this technology. Water Board Minutes 3 June 25 , 2009 Page 12 of 32 Best Manaj4ement Practices (BMP) Citizen Review Committee and LID Policy Review Utilities Executive Director Brian Janonis presented information regarding the BMP citizen review committee and LID policy review. Utilities staff met with the Director of Planning and Development, Jeff Scheick, and the Director of Advance Planning, Joe Frank, to figure out how we integrate with the City Plan and the master plan. Opportunities in the past regarding conservation and LID were not included in the City Plan. Staff has been directed to move ahead with the City Plan and the citizen advisory committees . Coordination at the staff level is underway throughout the City to incorporate LID and BMP with this plan, using an inter-disciplinary approach. The citizen review committee will study the overall plan including energy demand and water. The anticipated timeline for completion is the end of 2009 . However, a year could be added to this timeline if efforts are synchronized with the City Plan. Water Board Minutes 4 June 25 , 2009 Page 13 of 32 Excerpt from Water Board 7.23 .09 Approved Minutes Stormwater Program Policy Review Matt Fater, Special Projects Manager, presented an overview of the Stormwater Program purpose statement. Last fall, Council requested a review of the purpose statement. Staff solicited input from the Water Board, and the Board recommended an alternative statement for Council ' s consideration and action (pending) . Staff will present on the repurposing of the program to Council in December. The proposed Stormwater Program purpose statement as recommended by the Board is : "The City Council hereby finds, determines and declares the City ' s integrated stormwater management program is for the mutual economic, social and environmental benefits of public safety, flood mitigation, water quality and public welfare while protecting natural areas and their features, protecting and restoring the City ' s watersheds, its tributaries and the Cache la Poudre River." In regard to the guiding principles within the statement, Stormwater staff studied impacts to determine how to effectively implement the intentions of the new purpose statement and what direction to take the Stormwater Program. , such as the effect of urbanization and development on our watersheds and streams, irrigation and the introduction of pollutants into storm drains . Lack of protection from these impacts has resulted in loss of habitat, water pollution and flood hazards . Staff are working toward solutions and following the triple bottom line approach of balancing solutions between social, economic and environmental factors. Enhancement opportunities related to recreation, education, connection with nature and pedestrian corridors represent social benefits . A reduction in the negative social impacts of flood events such as loss of life, personal injury and emotional trauma is also a priority. Economic benefits include opportunities to develop amenity projects such as open space, riparian corridors and parks . Environmental benefits are related to improvement of water quality, stream restoration and habitat protection. The environmental damage of flood events from raw sewage overflows , mold, disease and solid waste disposal is a priority. Stormwater staff is taking an integrated and holistic approach regarding land use, education, engineering, ecology, construction and landscape design. Staff will use the following concepts to achieve the goal of watershed protection : • New development criteria; • Erosion and sediment control; • Pollution prevention; and • Community education (K- 12 and adult learning) . Water Board Minutes 1 July 23 , 2009 Page 14 of 32 Stream Habitat Assessment Presentation Matt Fater, Special Projects Manager, and Dr. Larry Roesner, Colorado State University (CSU), presented information regarding the stream habitat assessment currently underway. Stream habitat assessment is part of our Stormwater Master Plan. Problems are identified by looking at channel stability, habitat, and changes from flood damage and erosion. Ratings and features of streams currently being assessed (Boxelder Creek, Spring Creek, Mail Creek and Fossil Creek) were reviewed with the Board. The assessment ratings consider channel flow, sinuosity, riffle frequency, bank stability and vegetative protection. Instream flow metrics may provide a basis for prioritizing stream segments for rehabilitation or improvements . Recent research in Seattle and at CSU reveal the stream metric, Tas , is an effective indicator of stream health and is defined as the percent of time flow rate in the stream exceeds the peak flow rate of the six month storm. There are 148 measurable stream metrics, and the assessment project studied 40 of those metrics . Existing data will be collated, and the T&S values will be developed for the Fort Collins streams . This data will be compared to the intensity of development, and a determination can be made whether LID retrofit techniques in developed areas will improve the Tub score. Variables are then entered into the habitat assessment score tables to determine which streams are recommended for further study or analysis . Water Board Minutes 2 July 23 , 2009 Page 15 of 32 Excerpt from Water Board 8.27.09 Approved Minutes Stormwater Program Review : Floodplain Regulations Stormwater Civil Engineer Marsha Hilmes-Robinson presented information on floodplain regulations . The purpose of floodplain regulations is to protect human health and safety, protect new development, minimize increased flooding, reduce impact on community and promote preservation of floodplain functions . The primary focus is health and safety. The future of floodplain management will use a broader vision to evolve at all levels including local, state and federal to keep history from repeating itself. The future of floodplain administration in Fort Collins includes the 2009 draft Presidential executive order, the draft 2009 State of Colorado rules and regulations, and a balanced vision to protect community investments in public safety, promote sustainable development practices, and preserve natural and beneficial floodplain functions. Essentially, all components of administering floodplain regulations come together so a community can accommodate peak flows without compromising public safety. Stormwater Program Review : Level of Protection Stormwater Civil Engineer Susan Duba Hayes presented information regarding the Stormwater Master Plan. The purpose of master plans are to identify location and severity of issues including issues with floodplains, stability and habitat, and to recommend projects to reduce flood damage, guide new development to avoid new damages and ensure compliance, to recommend habitat restoration and to serve as a guide for stream stabilization. Fort Collins ' current level of protection is at a 100 year level; Council has directed staff to use the 100 year level of protection when the benefits outweigh the costs. Benefits include reduced damages to property and public facilities, and reduced emergency response costs . Cost figures do not account for the value of lost or saved lives, environmental impacts and development potential of land. The capital project prioritization system for flood control projects must be part of an approved master plan, and all flood control projects are ranked using three criteria: benefit to cost ratio, number of structures removed from the floodplain, and number of streets overtoppings eliminated. Water Board Minutes 1 August 27, 2009 Page 16 of 32 Excerpt from Water Board 9.24.09 Approved Minutes Detention Pond and Landscape Guidelines (Refer to first five slides of presentation, available upon request) . Basil Hamdan, Stormwater Engineer, noted the board will be asked for a recommendation on the Detention Pond and Landscape Guidelines at this meeting. The information was originally presented at the June 25 meeting. The guidelines will also go to the Planning and Zoning Board before adoption. Discussion points : • Some items in the draft guidelines represent the absolute minimum level of steps needed to comply with the guidelines, and other items are actual requirements . • Flexibility is part of the process staff will use to work with property owners to account for and work with site-specific conditions . • Feedback from the public process and the boards will be incorporated into the final document. • The board suggested the title be changed to "Requirements and Guidelines" to remove the sense that the guidelines are optional. • Native grasses are encouraged in all applications, but can be varied when necessary. • Suppression of cattails was discussed. • Active recreational areas can be multi-use, i.e. a playground with animal and plant habitat. The developer is the party who pursues areas for recreational use. The City can encourage designation for recreational areas in consulting the Parks Master Plan. • Board members asked staff to check on the difference between licensure versus certification of landscape architects . • The detention pond is designed at the time of building design. Staff have previously had no authority to influence the process, but will serve as a resource during the review under these new guidelines . • All requirements will follow the recommendations of water conservation. • Trickle channels may be looked at on a site-by-site basis . Motion : Board Member Brown made a motion to revise the title to "Landscape Design Standards and Guidelines" and support the direction staff is taking with the work thus far on the detention landscaping. However, the Board wants to see the final draft before they make a recommendation on these standards and guidelines. Board Member Connor seconded the motion. Discussion on the motion: Guidelines will be presented to Council at a December or January work session, so staff will bring the final draft of the guidelines back to the Board at the November 18 meeting. Council ' s final approval of these guidelines will be part of their approval of the City Plan update . The LID presentation concepts will also be incorporated into the final draft. Water Board Minutes 1 September 24, 2009 Page 17 of 32 Q: How does disconnection of impervious areas (a LID component) relate? Removing the pan will disconnect the areas . They support and compliment each other in achieving infiltration. Water Engineering and Field Services Manager Jon Haukaas recommended tabling this until staff can bring a marked up version to the board. A substitute motion to table this item was made by Board Member Waskom. Board Member Gessler seconded the motion. Vote on the substitute motion: 8 yeas, one nay (Connor) . Reason for nay vote : Board Member Connor doesn' t see a reason to table it. Water Board Minutes 2 September 24, 2009 Page 18 of 32 Excerpt from Water Board 10.22 .09 Approved Minutes Stormwater Program Review: Board' s Feedback for Council 12/8 Presentation The goal of this discussion was to develop strategy and direction for sharing the Board ' s feedback with Council on the various components of the Stormwater Program Review. The Board recommended revisions to the Stormwater Program purpose statement earlier this year, and a memo was sent to Council stating the revisions . Utilities Executive Director Brian Janonis reported the majority of Council favored the recommended revisions . Stormwater Master Plans: Staff led the Board through a discussion to determine whether additional values related to a Triple Bottom Line (TBL) philosophy (social, environmental and economic sustainability) should be added to staff s review and determination of which capital improvement projects to proceed with. Public safety is the primary basis for the existence of the stormwater program, and currently, these decisions are based upon a Benefits-to- Cost (B-C) approach. Rates support the master plan, so if the Board wants to affect stormwater rates, the policies which are part of the stormwater master plan must be affected. Staff offered a list of questions to further define the Board' s decisions . Does the Board want to add TBL components to determine which flood control and stream enhancement projects are included in the Stormwater Capital Improvement Program? Board' s feedback: • Specific measures and criteria associated with items are needed • Safety should be paramount and belongs in a distinct category; it should not be combined with the social aspect. • The B-C approach has always created concern, since such a small ratio of benefits to cost (e. g. , 1 . 00- 1 ) can influence a decision. These should be considered together. • Some of the qualitative items cannot be quantified. • Was human safety not calculated in before? Water Planning Manager Bob Smith responded. When calculating B-C, loss of life is subjective. FEMA and other agencies have placed a value on a life lost. However, determining the number of lives lost for a particular event is hard to do . Mr. Janonis added the purpose of the stormwater program is to protect health and safety of the community, and it is part of the Safe Community budget results area. Staff is very limited solely using the B-C ratio. There is no way to measure the financial benefit of a stream restoration project, for example, but staff knows decision-making needs to move in this direction. Water Engineering and Field Services Manager Jon Haukaas added this would allow staff to use other criteria (social, environmental and economic) when evaluating priorities and the considerations will vary for every project. It is not possible in every case to develop a numerical metric . Water Board Minutes 1 October 22, 2009 Page 19 of 32 Motion . Board Member Wockner moved the Water Board recommend to City Council that staff should change to using the triple bottom line (TBL) philosophy of social, economic and environmental components to determine flood control and stream enhancement projects. In this scenario, the numeric B-C ratio plays a smaller role in determining capital projects, and projects can be recommended based on factors without a numerical value. Board Member Gessler seconded the motion. Board Member Connor asked whether a friendly amendment would be considered to add safety. The purpose is to add non-quantifiable consideration. Discussion: (Connor) : The motion is moving us in the right direction, but he will vote against it. He would like to take it farther and is more comfortable with the motion stating "decisions on whether to do capital projects are predicated solely on public safety", and other factors become discussion items at best. (Gessler) : Public safety is the reason the stormwater program exists, so this is already a given. (Connor) : He sees a disconnect; staff are making decisions based on other overarching reasons . (Janonis) : The City ' s NPDES permit includes water quality as a component of our stormwater program. (Pillard) : He suggested the general outline is developed, and the Board will have additional opportunities to provide specific feedback. (Waskom) : The proposed recommendation refers to the Stormwater Capital Improvement Program, but the motion does not refer to this program. (Connor) : The "what" and "how" of planning and decisions should be separated. Vote on the motion: 9 yeas, 1 nay. Reason for nay vote : Board Member Connor voted against the motion for the reason stated above under discussion. Chairperson Janett asked for other important statements the Board may elect to add as additional concerns for Council ' s consideration at the 12/8 work session. Motion . Board Member Wockner moved the Water Board recommend to City Council that staff research quantification of environmental benefits and costs, e.g. stream protection or enhancement, habitat or open space loss, wetlands protection or enhancement, and stream preservation or restoration. Board Member Gessler seconded the motion. Water Board Minutes 2 October 22, 2009 Page 20 of 32 Discussion: Master Planning Manager Susan Hayes noted staff is having a difficult time quantifying environmental and social aspects of projects . If the Board ' s recommendation is to add consideration of TBL elements, but ask staff to quantify everything, these two approaches are at cross purposes . A TBL philosophy gives environmental aspects more weight than staff have been able to prove in a B-C analysis . Mr. Haukaas added that if staff sees something is close, the TBL approach would allow staff to consider non-monetary considerations that may not meet the B-C analysis. (Gessler) : He would like to eliminate "and costs". The reason we would consider adding a TBL philosophy is to account for aspects which cannot be quantified in monetary terms . Board Member Pillard asked whether a friendly amendment would be considered to change the wording to "research appropriate and applicable methods" for evaluating environmental and social benefits . Should social be added to the motion? Board Member Wockner agreed to the friendly amendments to add social, remove "and costs", change "quantification" to "appropriate and applicable methods" and leave the items listed as examples out. Amended motion . Board Member Wockner moved the Water Board recommend to City Council that staff should research appropriate and applicable methodologies for evaluating the social and environmental impacts, both positive and negative, of capital projects. Board Member Gessler seconded the amended motion. The vote on the motion was unanimous . Motion . Board Member Connor moved the Water Board recommend to City Council that staff should revise the B-C ratio criteria. Board Member Wockner seconded the motion. Board Member Dornfest asked whether a friendly amendment would be considered to change "revise" to "evaluate the B-C ratio criteria as part of the TBL approach" . Board Member Connor accepted the friendly amendment. Amended Motion : Board Member Connor moved the Water Board recommend to City Council that staff should evaluate the B-C ratio criteria as part of the TBL approach. The vote on the motion was unanimous. Water Board Minutes 3 October 22, 2009 Page 21 of 32 Level of Protection: Level of Protection (LOP) deals with two components, existing properties and new development. New development must meet the 100-year floodplain design criteria. Other LOP considerations apply to capital projects to protect existing properties and capital projects are recommended as long as benefits outweigh costs. These are separated in the City Code. Prior to the 1997 flood, master plans were in place for LOP at the 100-year level. Council asked staff to evaluate the 50-year level of protection. This was provided to Council who evaluated the information and opted to stay with the 100-year level. Stormwater projects were being funded prior to the 1997 flood, but funding was limited by basin, so progress on capital projects was going very slowly. After the 1997 flood, a policy was adopted on funding for projects citywide, so there has been a significant increase in activity. At the September 24 meeting, the Board requested information from staff on high flow events which would not incorporate consideration for property damage. Motion . Board Member Connor moved the Water Board recommend to City Council that guidelines to use for Level of Protection when making capital construction decisions are based on high flow events. This represents a change, because it places less emphasis on the weighting of property damage. Board Member Pillard seconded the motion. Discussion: (Dornfest) : She asked for clarification as to whether the motion to change LOP would place emphasis on safety and remove the lower level flow events . (Brown) : The emphasis of not protecting private property could be assessed in the TBL analysis, during which it could be stated that private property protection is weighted at a lower level. (Waskom) : Developers must know the level of protection to build to as well. He won 't support the motion. City Code provides 100 year level of protection. * (Haukaas) : He confirmed one LOP must be applied, and developers must know which level to build to . Fort Collins is fortunate to have funding to offer higher levels of protection. Some communities can only apply a two year level of protection, for example, due to lack of funding. Vote on the motion: 1 yea, 9 nays . Seven board members (Gessler, Dornfest, Janett, Phelan, Pillard, Waskom, and Balderson) noted the reason for their nay votes to be they are satisfied with the 100-year Level of Protection in the code. Board Member Wockner stated the reason for his nay vote was that the motion gets at something already adequately reflected in previous motions, which get at the Triple Bottom Line philosophy. Water Board Minutes 4 October 22, 2009 Page 22 of 32 Board Member Brown stated the reason for his nay vote was he would like to define a specific Level of Protection. A question was asked whether we should continue to spend capital dollars to bring the Old Town area to the 100-year Level of Protection, or make the choice to keep it at the 50-year level . Staff noted that by using the Triple Bottom Line approach and based on forthcoming details, consideration will be given whether to move forward with those projects . Staff noted some master planned projects were already in place when the 1997 flood occurred. These facilities were analyzed for capacity, and those where the flows were within the freeboard of the project were not chosen for upgrading. Stream Corridor Enhancements: Right now, stream corridor enhancements are only done if they are beside a capital project. Should staff change the approach to look at the entire stream system as part of the TBL analysis? Citizens benefit from these enhancements through improved conditions for habitat and use. Concern was expressed about the potential costs for enhancing entire stream corridors . Motion . Board Member Wockner moved the Water Board recommend to City Council that entire stream corridor enhancements can be funded by the Stormwater Capital Improvement Program based on prioritization through TBL analysis. Board Member Waskom seconded the motion. Discussion: (Connor) : Most of the current debt in the Water Utilities exists in the stormwater area, and he does not want this to be viewed as encouraging more spending. (Janett) : She asked if a stream enhancement emerges as a high priority through the TBL analysis, whether it' s eligible for capital funding. Staff noted this is where the TBL analysis would come in. If it had a high ranking, then it would be funded. Determining which project to do first would be part of the public outreach process . Board Member Dornfest asked whether a friendly amendment would be considered to change "entire" to "partial or entire". Board Member Wockner accepted the friendly amendment. Amended Motion . Board Member Wockner moved the Water Board recommend to City Council that partial or entire stream corridor enhancements can be funded by the Stormwater Capital Improvement Program based on prioritization through TBL analysis. The vote on the motion was unanimous . Water Board Minutes 5 October 22, 2009 Page 23 of 32 Rates: Motion : Board Member Wockner moved the Water Board recommend to City Council that a new cost share method for properties removed from the floodplain by a City capital project be created to reflect a portion of the benefit to that property. Board Member Gessler seconded the motion. Discussion: This concept is totally new. Staff has not been able to find any peer Front Range utilities that currently do use a cost-sharing approach. Before this would be implemented, there would be a public outreach process. (Pillard) : He agrees philosophically, but questions where this positions the City relative to new businesses and business-friendly priorities . Would this add to the cost of their development? (Janonis) : It depends on whether they are on a property that is being removed from a floodplain. (Gessler) : This seems like a reasonable idea, but perhaps not possible to do. The vote on the motion was unanimous. Stormwater Monthly Fees: If monthly fees are not re-evaluated, they continue to come in. The master plan will be updated, and staff asked whether the Board would like the fees revisited upon the completion of the master plan update. Motion : Board Member Wockner moved the Water Board recommend to City Council that stormwater monthly fees be revisited following the completion of the Stormwater Master Plan update. Board Member Gessler seconded the motion. Discussion: Staff noted once the master plan is finalized, staff will study how projects are financed, what the project is designed to accomplish and the timeline . Mr. Janonis noted this was discussed at the last Council work session. The program is designed to operate so that all operations and maintenance (O&M) is funded first, and then any proceeds left are designated for the capital projects . There is about $3 million per year, which leads to a 35 year build out, but if Council decides to use some of the funds for other purposes, there will be less left for capital projects . The vote on the motion was unanimous. Water Board Minutes 6 October 22, 2009 Page 24 of 32 Motion . Board Member Connor moved the Water Board recommend to City Council that Capital Project Investment be reduced to pay off existing debt more quickly and staff do an analysis of what a realistic level of additional early pay-off would be. Board Member Wockner seconded the motion. Discussion: (Wockner) : Is there only an issue with debt when building a capital project? Staff responded that issued bonds designate what the funds can be used for. Capital Project Investment is part of monthly fees and plant investment fees (PIFs) . Council has already stated there is to be no more new debt to finance stormwater improvements. Staff already has the flexibility to pay off debt earlier. A friendly amendment was discussed, but it was decided the motion as stated already contains the desired flexibility. Vote on the motion: 4 yeas, 6 nays Nay : Gessler, Dornfest, Pillard, Waskom, Balderson and Janett Reasons for nay votes : Four board members (Gessler, Dornfest, Waskom and Balderson) voted against the motion as they feel it ' s not up to the Board to tell the City how to spend its money. Board Member Janett voted against the motion, because she would like to see what happens with master planning project changes before determining whether to reduce the debt. Board Member Pillard would like the flexibility for utilizing funds when necessary, especially for unknown events in the future, and not place an undue burden on staff to ask them to develop an accelerated repayment analysis . Flood plain Regulations: Pended to the November 18 meeting. Water Board Minutes 7 October 22, 2009 Page 25 of 32 Excerpt from Water Board 11 .20.08 Approved Minutes Stormwater Program Mission Statement At the October 14, 2008 Work Session, Council indicated the Stormwater program needed a new mission statement to reflect a 215t Century Utility and a greater environmental emphasis . The existing purpose statement is in Sec . 26-492 of City Code. Staff produced several draft purpose statements and presented the latest draft to the Water Board. Recommended purpose statement: "The City Council hereby finds, determines and declares the necessity of a holistic stormwater management program to protect and restore the City' s watersheds, streams and the Cache la Poudre River for the mutual economic, social, and environmental benefits of flood mitigation, public safety, water quality, habitat protection and public welfare." Staff asked Water Board for a recommendation to City Council, who will consider this item on December 16th Discussion: The proposed purpose statement does not mention floodplain and riparian corridor preservation ? While not mentioned specifically, the wording "protect and restore the City' s . . . streams . . . for. . . environmental benefits (and) habitat protection" imply a very similar meaning. Please keep in mind that this is a very broad and high level purpose statement. The finer details of implementing this purpose statement will be considered by staff and City Council (with input from Water Board) in the first quarter of 2009 . The statement uses the words 'flood mitigation ". Shouldn 't we be trying to prevent floods ? The City cannot prevent floods . We can however, reduce the risk. In that sense, mitigate is a more accurate term. We try to raise awareness and prefer to use the term "mitigate" instead of "prevent", because floods cannot be prevented or predicted. Does this statement reflect the desire of City Council? Staff does believe the proposed statement reflects the desire of City Council . As independent advisors to City Council, the Water Board certainly does not have to agree with something just because they think it is what City Council wants . After discussion and review of the various drafts provided by staff, Water Board indicated a preference for the alternate statement #5 which reads : "The City Council hereby finds, determines and declares the City' s integrated stormwater management program is for the mutual economic, social and Water Board Minutes 1 November 20, 2008 Page 26 of 32 environmental benefits of flood mitigation, public safety, water quality, habitat protection and public welfare while being sensitive to natural areas and their features, protects and restores the City' s watersheds, its tributaries and the Cache la Poudre River. " Motion : A motion was made that the Water Board recommend alternate #5 as the statement of purpose for the Stormwater program. Friendly Amendment: Would like to remove "sensitive" and replace with "protect" and list public safety first before flood mitigation. Amended Motion : A motion was made that the Water Board recommend alternate #5 with revisions as the statement of purpose for the Stormwater program. Friendly Amendment: Would like to remove "habitat protection", because it also reads to protect natural areas and its features . The revised purpose statement for vote of the Water Board reads as follows : "The City Council hereby finds, determines and declares the City ' s integrated stormwater management program is for the mutual economic, social and environmental benefits of public safety, flood mitigation, water quality and public welfare while protecting natural areas and their features, protecting and restoring the City' s watersheds, its tributaries and the Cache la Poudre River." Motion to recommend the revised purpose statement for Stormwater to Council. A vote was taken, and it passed unanimously. Water Board Minutes 2 November 20, 2008 Page 27 of 32 Excerpt from Water Board 11 . 18.09 Draft Minutes Stormwater Program Review Motion : Vice Chairperson Balderson moved that the Board untable the Detention Pond Design and Landscape Standards from the September 24 meeting for the purpose of bringing them before the Board for discussion and action. Board Member Connor seconded the motion. There was no discussion on the motion. Vote on the motion: It passed unanimously. Chairperson Janett introduced the topic by reminding the Board that the Landscape Guidelines had been reviewed at the September 24 meeting following the public outreach process, but before the document was amended to include changes as a result of the outreach. At that time, the Board decided to table the item in September and revisit it at the November meeting, so the Board could review the amendments . Chairperson Janett thanked staff for making the changes visible in red, which made it easy to detect the amendments . Detention Pond Design and Landscape Standards Final Draft — Basil Hamdan, Stormwater Engineer: The final draft of the standards was presented to the Board and incorporates the latest comments received during the Board ' s review at the September meeting, including a change from "guidelines" to "standards" to indicate more clearly that these are not optional in nature. An administrative variance procedure was added and a requirement for landscape architects to be licensed was removed. Other minor changes were also made. Board members asked for clarification on the following items : • Wall height of 30 inches and placement of walls when terracing. The 30 inches include finished wall area only. • Low slopes. Staff would like to encourage disconnection from impervious structures where possible . • Adding four inches of topsoil over areas to be planted. Does "planted" include drill seeding for disturbed areas? Seedingis for all disturbed areas . There are requirements for soil amendments currently within our criteria. Does this apply to only the area within the top edge and below of the detention or also the perimeter? It applies wherever planting will be done. There are a number of sites where adding four inches of imported topsoil would not be typical of the area, such as industrial sites . Topsoil can be placed over the top of disturbed areas, such as utilities corridors . This creates a different vegetation look. Where does this stop? This will be site-specific. • Access when mowing; ruts form when mowing over moist soil . Grass plants are offered as an option under guidelines ; they are not a requirement. These standards and guidelines provide a vision, while realizing some cases will require flexibilitX. Draft Water Board Minutes 1 November 18 , 2009 Page 28 of 32 How will tall grasses be handled? There could be an exemption from mowing in low flow areas where wetland ,growth is encouraged. A City process for designating a natural area through the Natural Resources department is also an option. Chairperson Janett noted the history of complaints in the community about the many rounds ordinarily required to complete the development review process. Staff noted that having these standards and guidelines in place should provide more guidance from the outset of the development process and hopefully streamline the process . Motion : Board Member Connor moved the Water Board recommends to City Council approval of the Landscape Design Standards and Guidelines for Stormwater Detention Facilities. Board Member Brown seconded the motion. There was no further discussion on the motion. Vote on the motion: It passed unanimously. Floodplain Regulations — Marsha Hilmes-Robinson and Brian Varrella, Floodplain Administrators: Chairperson Janett noted two items related to floodplain regulations before the Board today for consideration. The first is whether new residential and mixed-use structures should be allowed in the 100-year floodplain fringe. City rules currently state these structures are not allowed. However, developers/land owners can go through a FEMA/LOMR-Fill process, essentially creating an "end run" to City rules. The Board should consider its interest in eliminating this loophole . The second item relates to a potential decision to change the 0 . 5 -ft. rise floodway back to a 0 . 1 -ft. rise floodway. Chairperson Janett referred to an October, 2006, agenda when staff sought a change from the 0 . 1 -ft. rise floodway to a 0 . 5 -ft. rise floodway to align with the County ' s guideline. As a result, the City relaxed its standards and adopted the 0 . 5 -ft. rise floodway. Since the Board is engaged in a repurposing review of the Stormwater program, it seems appropriate to reconsider this . LOAM-Fill loophole Ms. Hilmes-Robinson : Unless a developer goes through the FEMA process on LOMR-Fills, our City rules prohibit residential and mixed-use structures in the flood fringe. However, many developers pursue this course of action primarily as a means to eliminate the flood insurance requirement. The City has the authority to close this loophole; FEMA encourages communities to adopt higher standards, and in the current process, City staff must sign off on LOMR-Fill applications . Staff described some of the challenges associated with administering the guidelines and managing the loophole issue. Structures in our growth management area outside City limits are not subject to this requirement. A particularly difficult scenario occurs when a developer receives building permit approval through the County, then annexes into the City before the building is built. The building project then comes under the City guidelines . Draft Water Board Minutes 2 November 18 , 2009 Page 29 of 32 The guidelines apply to residential and mixed-use properties due to the life safety aspect. Access, fill erosion around structures, and the sleeping component are issues behind why it applies to residential and not commercial. Right now, commercial structures are allowed in the flood fringe . Staff added the fill process by developers is limited and does not channelize the water, but causes other impacts elsewhere in the floodplain. The Board discussed the possibility of prohibiting commercial structures in the floodplain and the potential implications of such a change to the floodplain regulations . Non- residential structures have an additional option to use flood proofing techniques . If Council were to approve this change, following the completion of the public outreach process, the section of City Code related to LOMR-Fills would be amended. Motion : Board Member Brown moved the Water Board recommends to City Council the Poudre River floodplain regulations be revised to not allow residential or mixed use structural development on LOMR-Fills. Board Member Connor seconded the motion. Discussion the motion: Janett: There is a natural and beneficial value of floodplains, as well as great value to be gained in restoring them to their natural state (referring to an Army Corps of Engineers executive order which has discouraged building in floodplains for decades) . Vote on the motion: It passed unanimously. Motion : Board Member Wockner moved the Water Board recommends to City Council the Poudre River floodplain regulations be studied to not allow commercial structures in the 100-year floodplain. Board Member Connor seconded the motion. Staff noted the opportunity for the Board to consider the policy issues related to the capital project component, which is not part of the floodplain regulations . Discussion on the motion: Board members asked how this change would apply to bridges, trails and parks . Utilities Executive Director Brian Janonis responded that Council desires to protect the 100-year floodplain, and this intent does not translate to mean bridges, trails or parks should not be allowed in the floodplain. Development is the concern, as it impacts the riparian corridor. Three areas most affected by this change were noted: College Avenue and Vine Drive where redevelopment would be restricted; the Lincoln Greens area; if the area south of Mulberry Road was to annex, redevelopment would be restricted; and the area south of Harmony Road. Modification to the floodplain through channelization or fill is another step in the process of restricting. Draft Water Board Minutes 3 November 18 , 2009 Page 30 of 32 Brown : This effort is more likely to be successful if the focus remains on excluding commercial structural development than if the motion includes all elements, i. e . parking lots, detention ponds, etc . Balderson : Quite a few commercial properties in these areas would not be allowed to redevelop if this change was made, and it causes concern about creating a "blight" situation for the future. He favors not continuing to build, but disallowing redevelopment is a serious consideration. Staff noted more amendments could be made to address such concerns in the future, and the City has purchased some properties in the floodplain through a "willing buyer/willing seller" program. Council has the option to expand this practice . Board Member Connor suggested a friendly amendment to remove the word "commercial" from the motion. Board Member Wockner accepted the friendly amendment. Amended Motion : Board Member Wockner moved the Water Board recommends to City Council the Poudre River floodplain regulations be studied to not allow structures in the 100-year floodplain. Board Member Connor seconded the motion. Discussion on the amended motion : Connor: He would like to use a stronger word than "studied". Balderson : He would not support a statement to prohibit building anything in the floodplain as yet. Janett: She feels it is important to get the first recommendation on the loophole through without adding too many other restrictions to complicate Council ' s decision. Board members can also express their stronger sense on this issue for the record in the minutes . If Council accepts the recommendation, it would come back to the Board. Dornfest: She favors staying with the term "studied" in the motion. Gessler: He also supports the "studied" version. Vote on the motion: It passed unanimously. Change from 0. S ft rise floodway to 0. 1 ft rise floodway Mr. Varrella: Consideration of this issue relates to existing homes already near the floodplain, not necessarily in the floodplain. The LOMR-Fill loophole the Board just opted to recommend removing alleviates much of this concern. Staff demonstrated the 0 . 5 -ft. rise floodway and the 0 . 1 -ft. rise floodway on the Poudre River floodplain map, using the 1 percent annual chance ( 100-year) storm event as a model. When fill is lowered, it effectively reduces the size of the flood fringe, which is typically the area targeted for development. A reduced flood fringe results in a wider area reserved by the community for natural and beneficial functions , such as preserving the health of the riparian zone . Also, smaller sized particles flow into the overbank, so the channel flow becomes clearer and coarser, which are all benefits similar to those of high flow events. It' s also important Draft Water Board Minutes 4 November 18 , 2009 Page 31 of 32 to consider the detriments this change causes for property owners and other concerns that will come with implied restrictions on development. Board members questioned whether this type of change has an effect on the speed of water. Staff responded it does increase water speed. When a river is confined, it must move water through town faster and tends to do more damage to bridges and overbanks, and poses more of a threat to life safety. Motion : Board Member Connor moved the Water Board recommends to City Council the Poudre River floodplain regulations be revised to adopt a 0. 1 -ft rise floodway. Board Member Wockner seconded the motion. Discussion on the motion: Gessler: He opposes changing the rules every two years and expressed concern with the loss of credibility gained from changing this again. He asked for a statement of where staff stands on the issue . Staff responded about their 2006 request to modify it from a 0 . 1 - ft. rise floodway to a 0 . 5 -ft. rise floodway. At the time, given all the considerations with having a different guideline than the County' s, they felt they had a good reason for recommending the change. From a floodplain administration perspective, however, staff favors this change back to a 0 . 1 -ft. rise floodway, although they recognize there are compromises to be made . A Triple Bottom Line analysis will be done on this decision to consider environmental, social and economic impacts. Wockner: He supports the motion and would like to push it forward for Council ' s consideration as the decision makers. Phelan : He asked a question about non-conforming structures . Staff noted they can exist as is until the owner applies to make a change (redevelopment, change of use, etc .) . At that point, the guidelines would apply. Vote on the motion: Yeas — 6 ; Nays — 2 (Board Members Gessler and Balderson) Reason for nay votes : Board Member Gessler noted his reason for opposing above (see discussion) . Board Member Balderson agreed with Board Member Gessler' s reason, and added that he voted in favor of the change in 2006 and doesn 't wish to change his vote back now. Draft Water Board Minutes 5 November 18 , 2009 Page 32 of 32 � TTACHMENT /' Staff Briefing Memorandums : December 18 , 2008 , February 6 , 2009 , and September 22 , 2009 Utilities 1ATTACHMENT 3 City/ of electric stormwater wastewater water J 700 Wood St. Fort Collins PO rBox580 Fort Collins , CO 80522 970,221 ,6700 970 . 221 .6619 fax 970, 224.6003 TDD utllities@fcgov. com fcgov. com/utilities Memorandum DATE : December 18, 2008 TO : Mayor Hutchinson and Members of City Council THRU : Darin Atteberry — City Manager Brian Janonis — Utilities Executive Director )fO/ FROM : Jim Hibbard — Water Engineering and Field Operations Manager Matt Fater — Special Projects Manager RE : Revision to the Stormwater Utility Purpose Statement Background At the October 14, 2008 Council Work Session, City Council directed staff to revise the Stormwater Utility purpose statement as part of a comprehensive review of the Stormwater Utility. Feedback from City Council indicated the need for a greater environmental emphasis and incorporation of "21 " Century Utility" concepts . Originally scheduled for Council discussion December 16, the leadership team requested staff prepare a memorandum to Council to solicit their feedback on the proposed Stormwater Utility purpose statement. If Council ' s feedback is positive, the item will be scheduled on the consent calendar in the near future. If more discussion is needed, a work session is scheduled for January 13 . Basis of the Proposed Statement Based on the feedback from City Council , state of the art practices in stormwater management, and the City ' s sustainability values, staff developed the following three concepts as a basis for a revised Stormwater Utility purpose statement . 1 . Protect and Restore our Watersheds and Streams - The majority of flood damage and water quality problems are the result of previous development practices in some areas of the city not preserving our watersheds and natural waterways. Flood damage problems have been created by neglecting natural flow paths through the city and exacerbated by the introduction of impervious surfaces. Furthermore, water quality has decreased because of the increased concentration and volume of stormwater runoff and the introduction of pollutants to the watershed, a result of previous practices in urban development. In summary, the Page 1 of 27 natural system of the watershed was not sufficiently accounted for during the development of certain areas of the City. Understanding that the root cause of flood damage and water quality problems are the result of development not accounting for the natural watershed system, then the solution becomes to focus on protecting and restoring our watersheds and streams. The concept is that if the City works to protect and restore our natural watershed system, then the community and the environment receive the benefit of reduced flood damage and improved water quality. 2 . A Holistic/Integrated Approach - As with any natural system, a holistic/integrated approach should be used to protect and restore our watersheds and streams. This approach uses a wide variety of disciplines (such as : land use policy, education, engineering, ecology, construction, landscape design, and land conservation) that compliment one another with the goal of protecting and restoring the natural watershed system. 3 . Triple Bottom Line Analysis - Recognizing the stormwater program must also be socially and economically responsible, the protection and restoration of the natural watershed system must occur such that the benefits exceed the costs in terms of the triple bottom line. The triple bottom line is an emerging concept in the practice of sustainability that works to optimize a business ' s environmental, social, and economic considerations. A stormwater program focused on the protection and restoration of our watersheds and streams has the potential to benefit a community' s triple bottom line. For example, a restored stream corridor has the opportunity to become a multi-purpose urban amenity as an open space and habitat corridor as well as a flood conveyance system. The following discussion highlights some of the potential triple bottom line benefits of a stormwater program : Environmental : • Environmental enhancement opportunities related to improving water quality, stream restoration, and habitat protection. • Reduced environmental damage of flood events : raw sewage overflows, mold, disease, and solid waste disposal. Social : • Social enhancement opportunities related to public recreation, education, connection with nature, and pedestrian corridors. • Reduced social impacts of flood events: loss of life, personal injury, and emotional trauma. Economic : • Economic opportunities related to developing stormwater projects as urban amenities (open space, riparian corridors, and parks) that improve the City' s quality of life. 2 Page 2 of 27 • Reduced economic costs of flood events : structure and content damage, transportation obstructions, cleanup and repair, and emergency response. Proposed Purpose Statement Using the guiding concepts of. • protect and restore our watersheds and streams, • develop a holistic/integrated program, and • focus on the benefits of the triple bottom line, the following Stormwater Utility Purpose Statement is proposed by staff: The City Council hereby finds, determines and declares the necessity of a holistic stormwater management program to protect and restore the City 's watersheds, streams and the Cache la Poudre River for the mutual economic, social, and environmental benefits of flood mitigation, public safety, water quality, habitat protection, and public welfare. A list of the draft statements considered as staff progressed from the existing purpose statement to the staff recommendation is Attachment 1 . On November 20, 2008, Water Board considered this issue. After discussion and review, Water Board indicated a preference for Alternative #5 from the list of draft statements. After more discussion, Water Board made several wording changes and unanimously voted to recommend the following Stormwater Utility Purpose Statement (Alternative 7 on Attachment 1 ): The City Council hereby finds, determines and declares the City 's integrated stormwater management program is for the mutual economic, social and environmental benefits of public safety, flood mitigation, water quality and public welfare while protecting natural areas and their features, protecting and restoring the City 's watersheds, its tributaries and the Cache la Poudre River. An excerpt of the draft Water Board minutes is Attachment 2 . In general, the Water Board felt the core purpose of the stormwater utility was public safety and their recommendation had more emphasis on that when compared to the staff recommendation. For comparison purposes, the existing Stormwater Utility Purpose Statement is also listed on Attachment 1 . 3 Page 3 of 27 Recommendation Staff recommends the adoption of the staff recommendation. However, because both the staff recommendation and the Water Board recommendation incorporate the three guiding concepts and much of the wording is similar, staff can support either. Feedback Needed and Next SteMs Staff would like to know if either the staff or Water Board recommended proposed Stormwater Utility Purpose Statements should be scheduled for consent calendar consideration and if so, which one. If not, what additional feedback does Council have for staff? The purpose statement is the first step of the comprehensive review of the Stormwater Utility requested by City Council. Staff has been and will continue to work on the other issues identified at the October 14, 2008 Work Session. Due to the crowded Council Agenda between now and March 31 , 2009, these issues will be considered by City Council after April 1 , 2009 . Staff will prepare a status report on all items related to the stormwater program review for distribution to City Council by the first week in January 2009. That report will include a projected timeline for consideration of the various elements of the program review so City Council will be aware of when to expect future study sessions and action items. 4 Page 4 of 27 Attachment 1 Draft Purpose Statements Existing Statement (Sec. 26=492. Declaration of purpose) The City Council hereby finds, determines and declares the necessity of providing stormwater facilities for the drainage and control of flood and surface waters within the City, including areas to be subdivided and developed, in order that storm and surface waters may be properly drained and controlled, pollution may be reduced and the environment enhanced and that the health, property, safety and welfare of the City and its inhabitants may be safeguarded and protected. Alternative # 1 The City Council hereby finds, determines and declares the necessity of an integrated stormwater management program for the protection and restoration of the City' s watersheds and waterways ; and for providing stormwater facilities for the conveyance of flood and surface waters within the City, in order that storm and surface water may be properly drained, pollution may be reduced and the environment enhanced and that the health, property, safety and welfare of the City, its inhabitants, and the natural environment may be safeguarded and protected. Alternative #2 The City Council hereby finds, determines and declares the necessity of an integrated stormwater management program for the protection of the environmental and economic health of the community through holistic solutions with the mutual benefits of flood mitigation, public safety, water quality, habitat protection, and public welfare. Alternative #3 The City Council hereby finds, determines and declares the necessity of an integrated stormwater management program for the protection and restoration of the City' s watersheds, tributaries, receiving waters, and the Cache La Poudre River for the mutual economic, social, and environmental benefits of flood mitigation, public safety, water quality, habitat protection, and public welfare. Alternaive #4 The City Council hereby finds, determines and declares the necessity of an integrated stormwater management program that uses holistic methods to protect and restore the City's watersheds, tributaries, receiving waters, and the Cache La Poudre River for the mutual economic, social, and environmental benefits of flood mitigation, public safety, water quality, habitat protection, and public welfare. 1 Page 5 of 27 Alternative #5 The City Council hereby finds, determines and declares the City' s integrated stormwater management program is for the mutual economic, social, and environmental benefits of flood mitigation, public safety, water quality, habitat protection, and public welfare while being sensitive to natural areas and their features, protects and restores the City's watersheds, its tributaries and the Cache la Poudre River. Alternative #6 (Staff Recommendation) The City Council hereby finds, determines and declares the necessity of a holistic stormwater management program to protect and restore the City's watersheds, streams and the Cache la Poudre River for the mutual economic, social, and environmental benefits of flood mitigation, public safety, water quality, habitat protection, and public welfare. Alternative #7 (Water Board Recommendation) The City Council hereby finds, determines and declares the City' s integrated stormwater management program is for the mutual economic, social and environmental benefits of public safety, flood mitigation, water quality and public welfare while protecting natural areas and their features, protecting and restoring the City' s watersheds, its tributaries and the Cache la Poudre River. Page 6 of 27 Attachment 2 Excerpt-Draft Water Board Minutes, November 20, 2008 Meagan Peil, Board Secretary Stormwater Proaram Mission Statement At the October 14, 2008 work session, Council indicated the stormwater program needed a new mission statement to reflect a 21st Century Utility and a greater environmental emphasis. The existing purpose statement is in Sec. 26-492 of City Code. Staff produced several draft purpose statements and presented the latest draft to the Water Board. Recommended purpose statement: "The City Council hereby finds, determines and declares the necessity of a holistic stormwater management program to protect and restore the City' s watersheds, streams and the Cache la Poudre River for the mutual economic, social, and environmental benefits of flood mitigation, public safety, water quality, habitat protection and public welfare." Staff asked Water Board for a recommendation to City Council, who will consider this item on December 16th Discussion.• The proposed purpose statement does not mention floodplain and riparian corridor preservation ? While not mentioned specifically, the wording "protect and restore the City' s . . . streams for. . . environmental benefits (and) habitat protection" imply a very similar meaning. Please keep in mind that this is a very broad and high level purpose statement. The finer details of implementing this purpose statement will be considered by staff and City Council (with input from Water Board) in the first quarter of 2009. The statement uses the words "flood mitigation " Shouldn 't we be trying to prevent floods ? The City cannot prevent floods. We can however, reduce the risk. In that sense, mitigate is a more accurate term. We try to raise awareness and prefer to use the term mitigate instead of prevent, because floods cannot be prevented or predicted. Does this statement reflect the desire of City Council? Staff does believe the proposed statement reflects the desire of City Council. As independent advisors to City Council, the Water Board certainly does not have to agree with something just because they think it is what City Council wants. After discussion and review of the various drafts provided by staff, Water Board indicated a preference for the alternate statement #5 which reads : Page 7 of 27 "The City Council hereby finds, determines and declares the City' s integrated stormwater management program is for the mutual economic, social and environmental benefits of flood mitigation, public safety, water quality, habitat protection and public welfare while being sensitive to natural areas and their features, protects and restores the City' s watersheds, its tributaries and the Cache la Poudre River." A motion was made that the Water Board recommend alternate # 5 as the statement of purpose for the Stormwater program. Friendly Amendment: Would like to remove "sensitive" and replace with "protect" and list public safety first before flood mitigation. A motion was made that the Water Board recommend alternative #5 with revisions as the statement of purpose for the Stormwater program. Friendly Amendment: Would like to remove "habitat protection", because it also reads to protect natural areas and its features. The revised purpose statement for vote of the Water Board reads as follows : "The City Council hereby finds, determines and declares the City' s integrated stormwater management program is for the mutual economic, social and environmental benefits of public safety, flood mitigation, water quality and public welfare while protecting natural areas and their features, protecting and restoring the City' s watersheds, its tributaries and the Cache la Poudre River." Motion to recommend the revised purpose statement for Stormwater to Council. Vote : 9 for, 0 against. Motion passed. Page 8 of 27 r Utilities CI + " O* electric - stormwater • wastewater • water F ■ rt C « 700 Wood Street 0 0 i n s PO Box 580 Fort Collins. CO 80522 970.221 ,6700 970 . 221 .6619 - fax 970.224.6003 - TDD utilities@fcgov. com tcgov.com/utilities MEMORANDUM TO : Darin Atteberry, City Manager FROM : Jim Hibbard, Water Engineering and Field Operations Manager G THROUGH: Brian Janonis, Utilities Executive Director DATE : February 6, 2009 RE : Stormwater Best Management Practices Review Update In August of 2008, while adopting the intergovernmental agreement forming the Boxelder Basin Regional Stormwater Authority, City Council requested a review of the Stormwater program ' s Best Management Practices (BMPs) including an assessment of Low Impact Development (LID) practices. Assisting staff with this review are Mr. Kevin McBride P.E. of McBride Water LLC and Dr. Larry Roesner of the CSU Department of Civil and Environmental Engineering. After interviews with persons and agencies recognized for excellence in stormwater quality management, web searches, and personal experience, the team selected a benchmarking tool developed by the Center for Watershed Protection (CWP) . The Center for Watershed Protection grew out of efforts to protect streams in Maryland in 1992 and has grown into a respected organization offering many publications regarding stormwater quality. They studied fifty communities around the country and found that: • Many communities have made dramatic progress in improving their overall watershed restoration capability in recent years. • The integration of restoration programs has been poor in most communities, which has prevented them from achieving measurable improvements in water quality. • EPA and other regulatory agencies are increasingly requiring urban communities to quantify pollutant reductions to meet regulatory mandates — at the same time communities are having extreme difficulties in documenting improvements from long- term restoration programs. In order to help individual communities to assess program performance, the CWP developed "The Smart Watershed Benchmarking Tool". It includes 14 programs that are subdivided into 1 Page 9 of 27 F�rt Collins 56 individual benchmarks. Using this benchmarking tool, the team has completed a preliminary assessment of the Fort Collins program with the following results : B+: "Good Job . While your overall program activity is high, further investments to align and integrate your watershed programs can help you reach the next level and improve the health of your watersheds". The team is currently preparing recommendations for modifications to the City' s overall stormwater quality program to raise our rating to an "A" which is defined as "Excellent, you are doing a commendable job in implementing watershed restoration projects on the ground — and are a model for comparably sized communities to follow". This report is tentatively scheduled for the March Water Board meeting. The status of numerous other activities related to stormwater Best Management Practices are as follows : • At the end of November, I attended the National Low Impact Development Conference where over 500 professionals from 30 States and 5 Countries were in attendance. I have been transferring this knowledge to City Utilities staff as well as other work groups in the City. This is important because LID is as much about land development practices as it is about stormwater practices. In order to make significant changes in our land development practices, all departments of the City as well as the public will need to be involved. • There has been significant effort spent in identifying both public and public/private partnership LID demonstration projects. Several of these are scheduled for construction in 2009. • Staff has applied for a non-point source grant from the EPA/Colorado Department of Health in cooperation with AWARE Colorado (Addressing Water And natural Resource Education) to fund BMP demonstration and education projects . We should find out in March if we were successful . • On the Front Range, the Urban Drainage & Flood Control District is an industry leader and has devoted a whole volume of their standards to BMPs. Staff is proposing and will be asking the Water Board and City Council to adopt their standards. In addition, we have strategically placed a member of our staff on a region-wide committee to review and update these standards to ensure we remain on the leading edge . • Staff is preparing Geographic Information System (GIS ) coverage of areas covered by BMPs in order to measure progress. The pilot area is complete and coverage for the full City should be complete by the end of August. • The City has contracted with a BHA, a landscape architecture firm, to prepare standards for detention ponds to ensure they are environmental, social and economic amenities to the community. A stakeholder meeting and public open house were just completed. Page 10 of 27 1 I Front Collins These standards should be ready for Water Board and Council consideration near mid year. • Data from the urban stream sampling program was sent to CSU. Preliminary recommendations are expected this spring regarding the effectiveness of using this data to monitor watershed health. CSU will recommend any needed changes in scope or protocols of the sampling effort by the end of the summer. • Staff has inventoried over 500 privately owned BMPs and is performing periodic inspections to ensure they are functioning properly. Staff works with property owners, usually Home Owners Associations (HOAs) or businesses, to correct any problems found. A pilot program was funded to help HOAs when major repairs are needed. • CSU is evaluating the performance of selected City owned stormwater treatment BMPs. After some preliminary modifications are completed this spring, data will be collected this summer and recommendations for significant modifications (if any) will be made this fall . Running in a parallel process to the stormwater BMP review is an overall review of the stormwater program as requested by City Council . Staff is working on the following issues as identified in the October 14, 2008 Work Session Summary: 1 . Evaluate the Program Now. The time is right to review the overall stormwater program. This comprehensive view of the Utility would include : capital improvements ; water quality or best management practices ; floodplain management ; and emergency response. 2 . Re-examine Adopted Policies. While the stormwater staff is doing competent work and follows current policy, Council wishes to thoroughly evaluate current policy, specifically the appropriate level of flood protection. Is the intensity of the capital projects reasonable? A clear explanation of program objectives is needed, to include issues such as protecting from wet basements versus protecting against major, life-threatening floods. Council would like to see details such as the events that cause risk and the consequences of various actions. 3 . Revise the Mission Statement. The stormwater program needs a new mission statement to reflect a 2 1 " Century Utility and needs a greater environmental emphasis. 4. Evaluate Community benefits through Budgeting for Outcomes. The City needs to evaluate how the program fits in with the bigger picture of the community. What is the outcome of decreasing Stormwater rates to allow for increases in other needed City services? The placement of the stormwater program in the Safe Community Result Area in the Budgeting for Outcomes process should be revisited 5 . Review Capital Projects: Council wants to assess capital expenditures. What are we protecting against? What is gained if the build out period is changed? Are there other viable alternatives that will result in an appropriate level of protection such as moving citizens from the floodplain instead of protecting them? What is the result if we cut all capital projects ? What is the resulting rate for only on-going operations and maintenance? How do the City of Fort Collins rates compare with that of like communities? A review 3 Page 11 of 27 Fort Collins of staff methods to analyze and prioritize capital projects should be conducted, with a focus on holistic and environmental impacts . 6. Evaluate the Rate Structure: Who pays and who benefits? Review how monthly rates are calculated and how they relate to customer impacts on the stormwater system. Larger lots with more impervious areas should pay more. Fewer improvements are needed in the newer south part of town than the older north part, should the City maintain a city- wide fee structure for distributed community benefits? Some Council members feel that the city-wide fee is appropriate; others need to better understand how the rate structure creates additional benefits. A study is needed of whether, under current criteria, runoff rates from vacant ground are higher than runoff rates from developed ground and whether there is a "double charge" when impact fees are collected. 7 . Understand Land Use Implications. A review is needed of policies for removal of vacant land from floodplains . Areas of the review should focus on environmental and equity perspectives . Of particular interest is whether other cities recover specific benefits of removing vacant property from the floodplain from landowners . Should the City allow development within the floodplain? How does this promote the objectives of other City programs, especially Natural Areas, Transportation, and Water Quality as well as health and safety? 8 . Enhance the Environmental Ethos of the City. Is the City doing all it can to ensure that the capital projects result in true environmental enhancements? The stormwater program should emphasize stormwater best practices and Low Impact Development (LID) to protect water quality. How does Fort Collins compare to other cities with respect to water quality treatment systems? Other innovations, such as a "rain barrel" approach to capture stormwater for irrigation purposes, which might require a change in state law, should be considered. In December, the following proposed declaration of purpose for was sent to City Council for feedback : The City Council hereby finds, determines and declares the necessity of a holistic stormwater management program to protect and restore the City 's watersheds, streams and the Cache la Poudre River for the mutual economic, social, and environmental benefits of flood mitigation, public safety, water quality, habitat protection, and public welfare. We are waiting for Council feedback on this proposed mission statement. Staff is preparing information on all the above elements of the overall stormwater program review for City Council to consider at a work session on June 9. 4 Page 12 of 27 `ty Of Utilities electric • storm•.vate� • vastev�ater • watsr ��� Collins 700 Wood Street Fort Sox 680 �,.y, Fort Collins 052 CO 82 970,221 ,6700 970.22166619 - fax 970.224.6003 - MID utilities 010gov.com tcgov.carnlutifitres MEMORANDUM DATE: September 22, 2009 1'0 : Mayor Hutchinson and Members of City Council 91HRU : Darin Atteberry, City Manager Brian Janonis, Utilities Executive Directo I+'ROM : Jon Haukaas, Water Engineering & Field Operations Manager RE: Stormwater Utility Repurposing Update In 2008, the City Council directed -staff to review the purpose and components of the City 's Stormwater Program. To that effect, staff began by summarizing the history of the program and then identifying the major areas to be reviewed. Attachment 1 is a brief history from 1996 to present of the Stormwater Program Guiding Policies and Codes. Recognizing that this is a major undertaking and that it will require the Council to absorb a massive amount of information when presented at a work session later this year, staff will he providing regular updates over the next several months leading up to that meeting. The program review was broken down into 14 categories : a. Stormwater Purpose Statement b. Best Management Practices (BMP) Policy Update c. Stormwater Criteria Update d . Detention Pond Construction/Landscape Guidelines e. Stormwater Quality GIS Coverage f. Low Impact Development (LID) Demonstration Projects g. LID Policy Review h . Stormwater Quality Sampling Review i . City-Owned BMP Review j . Horne Owners Association ( HOA) Assistance Program k. Level of Protection Policy 1 . Rates in . Floodplain Regulations n . Urban Stream Health Assessment The following will provide a brief description of each category, the process of review and accomplishments to date, and what our next steps will be. Page 13 of 27 Fort Collins a. Stormwater Purpose Statement The stormwater program mission statement was reviewed to reflect a 2141 Century Utility and a greater environmental emphasis. To that end, a new purpose statement was developed using the guiding concepts of: • Protect and restore our watersheds and streams, • Develop a holistic/integrated program, and • Focus on the benefits of the triple bottom line. The Water Board reviewed this item at its meeting on November 20, 2008 , and recommends the following language: The City Council hereby finds, determines and declares the City 's integrated stormwater management program is for the mutual economic, social, and environmental benefits of public safety, flood mitigation, water quality and public welfare while protecting natural areas and their features, protecting and restoring the City 's watersheds, its tributaries and the Cache la Poudre River. The final step for this item is approval by the City Council . b. Best Management Practices (BMP) Policy Update Recent trends in stormwater quality management have emphasized the need for water quality issues to be addressed in a comprehensive way, integrating all the impacts to a water body from various sources in its watershed. The Environmental Protection Agency (EPA) has fully endorsed this approach of watershed-based programs and implemented programs based on this method throughout the nation. The BMP Policy Update was necessitated by Council 's desire to have us look at our current water quality policies and assess which policies need to be updated in order to better reflect the values of the citizens of Fort Collins. To meet these objectives , Fort Collins Utilities initiated a review of its current stormwater quality Best Management Practices . The review used a benchmarking tool developed by the Center For Watershed Protection (CWP), an independent watershed protection group. Using this tool, a committee comprised of City staff and aided by the McBride Water, LLC consulting group, rated the City' s watershed protection program. The City of Fort Collins program came out with a B+ rating. The committee then developed a set of recommendations aimed at raising our efforts to protect urban watersheds and achieve the highest achievable rating. This review produced a report in March 2009 titled Fort Collins Stormwater Best Management Practices Review. This item has been reviewed by the Water Board who recommended approval by Council of this item. One of the items recommended by the BMP Update was the creation of a "BMP Citizen Review Board". This recommendation is to be satisfied through the Citizen Advisory Board 2 Page 14 of 27 City of Fort Collins integrated into the upcoming City Plan Update for a wider range of experiences and greater efficiency. c. Stormwater Criteria Update The City has historically used its own set of drainage criteria for development but adopted the Urban Drainage and Flood Control District (UDFCD) Volume III Manual for water quality design criteria. As awareness of stormwater practices has grown and become more uniform nationwide, we have seen the difference between the City' s criteria and the UDFCD manual be reduced to only a few minor items . Therefore, in order to be better aligned with other municipalities along the Front Range and to keep our criteria updated more efficiently, it was decided it would be most effective to adopt the UDFCD manual in its entirety but create an exception manual to maintain current drainage policies specific to Fort Collins, such as rainfall standards. Staff has developed a set of these policies which will remain Fort Collins specific and are in the process of formatting them in a manner consistent with the UDFCD manual nomenclature . Once this is complete, it is our intention to take these revised policies through an extensive public review process prior to eventual adoption of the revised manual by Council . This item will be presented to the City Council in a work session later this year with a request for endorsement of this approach of revising and updating the manual . The proposed revision would take place later after the public review is complete. d. Detention Pond Construction/Landscape Guidelines The Landscape Design Guidelines for Stormwater and Detention Facilities criteria are being developed to provide direction in the design and construction of detention ponds and other drainage facilities. The purpose is to facilitate infiltration of runoff, enhance stormwater quality, increase habitat value and plant conservation, and increase the aesthetic appeal of detention facilities . These guidelines were developed with help from BHA Design, a local landscape architecture firm specializing in sustainable urban landscape design. These guidelines have gone through significant outreach activities and efforts in order to solicit and receive comments on the proposed guidelines. The outreach was done through stakeholder group and public meetings. The stakeholder group consisted of members of the development community, design professionals and maintenance professionals . An open house was held in April with fifty people attending. From the initial open house and stakeholder meeting, comments were gathered and incorporated into revised draft guidelines. A second open house was held in August to solicit feedback on the revised draft guidelines from both the stakeholder group and the general public. Highlights include: • Disconnect impervious surfaces from direct connection to the storm system. • Use of native plantings to reduce irrigation needs and encourage water conservation. 3 Page 15 of 27 C�rt Collins • Use varied side slopes and undulating bottoms in detention ponds to improve detention pond aesthetics. • Better utilize detention pond areas as multi-use facilities where multiple objectives meeting the "triple bottom line" are achieved. This item is being presented at the September Water Board meeting as an action item with a request to recommend approval of these new guidelines by the City Council . It is proposed to integrate the new Landscape Guidelines into the City Code through the City Plan Update. e. Stormwater Quality GIS Coverage Discussion of a Best Management Practice (BMP) can refer to a policy of managing stormwater or it can refer to a constructed device, such as an infiltration pond, whose design is based on these policies. The Stormwater Quality GIS coverage map will create a City-wide database of all constructed water quality BMPs currently in place within the City of Fort Collins. This will be a useful tool to help the City identify what geographic areas are currently being served by City owned or privately owned BMPs . The information collected will include what type of BMP is used, where it is located and what tributary area is being treated. Once the database is complete, it will help us identify what areas lack various levels of water quality treatment and prioritize future project needs. The database will also help ensure our maintenance records are kept up to date and help ensure that we are fully compliant with our National Pollutant Discharge Elimination System (NPDES) permit. Staff anticipates completion of the GIS database by the end of September 2009. E Low Impact Development (LID) Demonstration Projects The LID Pilot Project was envisioned as a way to test emerging technologies in our semi-arid climate. In its conceptual formulation, LID is an ecosystem protection tool built on the premise of stormwater control distributed more fully across the urban landscape. This means smaller and more distributed BMPs seeking to detain, infiltrate, evaporate and utilize stormwater flows so stream systems flow in an amount and duration, and with a similar quantity and quality, to what occurred in predevelopment conditions . The program partners with various development projects already in the process of being built. The City agreed to pay for the difference in cost to implement LID practices over the cost of traditional treatment processes. This project was funded by a $ 128,000 transfer of funds into the developer repay program which is anticipated to cover the entire cost of these test projects. In addition, the program guarantees the replacement costs of any of these sites in the case where a structural failure occurs. To that end, three test sites in the development review process were chosen to test these techniques. These sites are the CTL Thompson parking lot located at 351 Linden Street, the Mitchell Block building located at 260 E. Mountain Avenue where the future offices of the . Bohemian Foundation will soon be located and the O ' Dell ' s Brewery expansion located at 800 4 Page 16 of 27 Fort Collins E. Lincoln . Renderings of the O ' Dell ' s expansion and the Mitchell Block plan are included as Attachment 2 . The CTL Thompson parking project is a porous concrete parking lot installation completed in May 2009. The water quality sampling equipment was installed at the site in July 2009 to measure the effectiveness of this technique at removing pollutants, as well as to test whether the infiltration capacity from this type of installation holds up over time. The Odell ' s Brewery expansion is currently under construction. The LID techniques to be used there are porous block pavement, inverted landscape islands and infiltrative detention ponds (sometimes referred to as bio-retention cells). The site will also be used as an educational tool for these new techniques . The third location is at the Mitchell Block development (Bohemian Foundation Office Building) with an anticipated completion time of November 2009. It will showcase two rain gardens in the landscaped sidewalk area along Walnut Street, a tree filter along Mountain Avenue, and two different types of porous paver cross-sections in the diagonal parking area - one on the Mountain Avenue side of the building, and the other along Walnut Street. The runoff will be collected by subdrains under the paver cross-sections on both sides of the building, and two stormwater sampling boxes will be located near the inlets on either side of the building to collect stormwater quality and quantity data. This data collection effort will be done with help from our CSU interns . g. LID Policy Review This review will evaluate our current development practices and recommend whether a citywide LID policy should be adopted by Council . Since this review will engender a multi-departmental effort, it was decided this review will take place as part of the upcoming City Plan Update. We will also look at the effort undertaken by UDFCD to update their criteria to evaluate what techniques would work best in our area. Additionally the LID demonstration projects should give us some data on the effectiveness and viability of these techniques once data become available from our current monitoring efforts at the various sites. h. Stormwater Quality Sampling Review The purpose of this effort was to take a comprehensive look at our current sampling program to: • evaluate what information is being collected, • determine whether this information is being analyzed and properly used, and • recommend a more effective sampling program if needed . This analysis is aimed at improving our data collection activities and see whether our BMP policies are having an impact on the stormwater quality of our urban streams . 5 Page 17 of 27 City of Fort Collins This effort is being assisted by Dr. Roesner, Colorado State University (CSU), and his graduate students. This group worked with City staff to create a sampling matrix which guides us on what constituents to sample for and how often to collect data. Examples of constituents sampled include dissolved oxygen, nitrogen, phosphorous, ammonia, E. coli, as well as physical characteristics such as temperature and pH. Sampling equipment has been placed at the Howes Outfall, the Udall Natural Area and the CTL Thompson parking lot. More sampling equipment will be placed at the Mitchell Block site once construction at this site is complete (anticipated in late November). A map of automated water quality sampling locations is included as Attachment 3. i. City Owned BMP Review The City owned BMP Review was initiated in order to examine our current maintenance and operational practices at regional, City owned constructed BMPs, review what issues we are having and investigate whether there are steps that can be taken to improve the effectiveness of each . The City currently owns and operates three regional BMPs primarily serving the Old Town Basin. These were regional facilities built as retrofits since that part of town developed prior to having any water quality requirements in place. The three regional facilities are located at: • The Udall Natural Area water quality ponds treating most of the middle part of the Old Town Basin, • The Howes Outfall wetlands and the water quality pond located on the east side of Lee Martinez Park treating the northern portion of the Old Town Basin, and • The channel and pond at the end of the Locust Outfall providing treatment for the southern portion of the Old Town Basin . In the case of the Udall Natural Area ponds, it was observed that maintenance activities there were frequent due to the large amount of trash which collects in the trash racks and due to the undersized water quality outlets from these ponds . We are currently redesigning the pond outlets in order for the ponds to operate more efficiently, and we are looking at modifying the trash rack to a more easily maintained design . At the Howes Outfall, the water quality pond was originally built in 1999 and is severely undersized due to lack of right of way and reluctance to disturb the existing park site. Monitoring stations are in place to sample the water quality entering and exiting these wetlands to measure the efficiency and decide whether enlarging the existing pond would be advantageous. Data is being currently collected and will be analyzed prior to making any operational changes at that location. The Locust Street water quality pond was deemed to be undersized, and a retrofit design for that water quality pond is being considered for the future based on priorities and the availability of funding. 6 Page 18 of 27 ,,Fort Collins J. Home Owners Association (HOA) Assistance Program All too often, stormwater BMPs are installed as part of a development as required by city codes and then turned over to an HOA that lacks the understanding of what these are designed to do. This leads to a lack of maintenance and ultimately failure of these devices as a means to protect water quality. The purpose of this effort is to inventory all stormwater treatment BMPs not under the direct control of the City and determine what assistance we can offer to ensure that these deficient BMPs do not negatively affect the stormwater quality in our receiving waters . Next, staff set up a schedule to inspect privately owned BMPs on a regular basis as required by our state NPDES permit. Each existing BMP was rated based on their condition. HOAs were notified by letter of any deficiencies identified , and offered technical assistance and expertise to correct these issues. In addition, staff developed a priority list of BMPs needing urgent repair and attention . In instances where the HOA did not have the funds or were otherwise not capable of taking care of the deficient BMPs, or where no HOA existed, the City offered financial and technical assistance to the owners . Any technical or financial assistance included instructions to the owners on how to operate and maintain their existing facilities in the future. This is an ongoing program under which the City has repaired three privately owned BMPs to date. k. Level of Protection Policy The current Level of Protection (LOP) policy has not changed since the inception of the Stormwater Utility and has been codified in the City Code . During the Stormwater Master Plan updates in the early 2000s, Council asked staff to prepare a 50-year LOP alternative for consideration. The Stormwater Master Plan for each drainage basin includes a simplified 50- year LOP option with the associated benefit/cost analysis . Both the 100-year and 50-year options were presented to the City Council at a work session in January 2003 . As a result of that discussion , Council directed staff to continue to use the 100-year LOP. As a result of this initiative on repurposing of the entire stormwater program, this issue is being revisited to ensure the Water Board and City Council are still in favor of continuing to use the 100-year LOP. Consequences of increasing or decreasing these levels are being analyzed. Staff presented background material for the Level of Protection discussion to the Water Board at its August meeting. Staff would like to continue this discussion and offer their recommendation to the Water Board at the Water Board work session on September 28th. Any recommendations for change from the Water Board will be presented to the City Council at a work session later this year. 1. Rates The City Council first adopted a uniform , citywide, monthly fee rate structure in 1998 to fund stormwater and flood protection operations for the City of Fort Collins . In 2001 , the City Council adopted a stormwater financing plan for a 25-year stormwater capital improvement 7 Page 19 of 27 f. Fort Collins program. This plan called for an initial issuance of debt to begin the program. Future projects would use a pay-as-you-go approach to finance future stormwater capital improvements. Rate increases to support the plan were proposed for 2001 through 2008 in order to complete the stormwater capital program in 25 years. The City of Fort Collins quickly developed one of the most advanced stormwater programs in the country. However, along with this program came the highest stormwater fees. Concerns over this fee structure led the City Council in 2005 to freeze the stormwater rates at the 2004 level of $ 14.26 per month for a typical single family lot. The affect of this rate freeze extended completion of the stormwater capital improvements program to 35 years. A discussion of these rates will occur at the September 28th Water Board work session . This discussion will include a comparison to other communities, a review of our funding priorities, and how the overall stormwater repurposing may change the focus of the City' s stormwater capital improvement program. Again, any recommendations for change from the Water Board will be presented to the City Council at a work session later this year. m. Floodplain Regulations Staff presented floodplain regulation information to the Water Board at the August meeting. The information presented included explanations of some of the key regulations, a summary of how the regulations have changed in the past, and an update on recent state and federal initiatives related to floodplain management. The State is proposing new higher standards for freeboard and critical facilities which will require changes to the City' s floodplain regulations in the future. Staff will continue to monitor these proposals and bring forward additional information when available. We will continue our discussion of the floodplain regulations at the September 281h Water Board work session. If there are any recommended changes, staff will bring these to the City Council at a work session later this year. n. Urban Stream Health Assessment The Urban Stream Health Assessment effort was a direct outcome of the BMP Policies Update completed earlier this year. Sections of each creek through Fort Collins are rated on a scale of A to E using ten different metrics : • Channel flow status, • Channel sinuosity — a measure of how much the channel winds back and forth, • Frequency of riffles — shallow areas creating small waves which oxygenate the water, • Embeddedness — a measure of how much silt is building up between and over the gravel of a streambed and therefore reducing surface area for macroinvertabrates and fish eggs, • Epifaunal substrate and available cover — measure of the rocks and gravel left from aquatic life, • Pool substrate characterization — the type of stream bottom cover, • Pool variability, 8 Page 20 of 27 Cltyof ,Ebrt • Bank stability (left and right banks), • Vegetative protection (left and right banks), and • Riparian vegetative zone width (left and right banks). The method was developed as part of a CSU student doctoral thesis. The following streams were included in the rating program and the results are recorded in the respective basins ' Stormwater Master Plans: Boxelder Creek, Spring Creek, Soldier Canyon Creek (W. Vine Basin), Mail Creek, Fossil Creek, Stanton Creek, Stone Creek, Lang Gulch, Burns Tributary (Fossil Creek Basin), Foothills Channel, McClellands Creek, and Clearview Channel (Canal Importation Basin). New research findings which relate in-stream flow metrics to stream health will help us prioritize stream segments for rehabilitation and improvement. The metric deemed to most reliably predict stream health is referred to as the T,51 This represents the percent of time the flow rate in the stream exceeds the peak flow rate of the 6-month storm. The smaller the value for T.5, the lower the health of the stream. The next step in the program is to collate existing stream gage data and develop T.5 values. We can then compare this data to intensity of development and calculate erosion potential . From this information, we will be able to determine whether LID retrofits or other improvements in developed areas will reduce the number of times a stream has excessively high flows and thus improve the T15 score. 9 Page 21 of 27 Page 22 of 27 Attachment 1 Stormwater Program Guiding Policies and Codes (A brief history from 1996 to present) 1 . Rate Structure (aka Stormwater Financing Plan) — Changes to either the monthly fees or Plant Investment fees require Council adoption. The money generated by fees is appropriated and approved for spending by Council through the budget process . a. Chapter 26 of City Code sets monthly fees and Plant Investment (impact) fees i. 1998- Council adopts uniform citywide monthly fees ii . 2001 - Council adopts Stormwater Financing Plan iii . 2005- Council adopts citywide Plant Investment fees iv. 2005- Council adopts revised Financing Plan to freeze monthly fees at 2004 rates v. 2005- Council reviews Capital Project Prioritization process vi. 2008- Council adopts Boxelder Authority Intergovernmental Agreement 2 . Stormwater Master Plan — Each basin is studied to identify flood problems and recommend solutions as well as guide new development to ensure new problems are not created . Major changes to the master plans are adopted by Council . Minor enhancements can be approved by the Utilities General Manager. a. Chapter 26 of City Code references all basin master plans and requires all developments to adhere to the plans. i . 1999- Council adopts the revised 100-year rainfall standard; this requires a full update of basin master plans . ii . 2003 - Council approves 100-year level of protection at Work Session. iii . 2004- Council adopts citywide Stormwater Master Plan . iv . 2007- Council revisits 100-year rainfall standard and chooses to retain current standard. v . 2008- Council adopts Upper Cooper Slough Master Plan and Boxelder Creek Regional Stormwater Master Plan . vi . 2008- Council adopts Boxelder Authority Intergovernmental Agreement. 3 . Watershed Approach to Stormwater Quality- this policy lays out the City' s approach to protecting and improving stormwater quality. It is implemented through the design criteria, water quality permit, and the master plan recommendations. The City is subject to the NPDES non-source pollution permitting requirements. a. Chapter 26 has no specific reference to the Watershed Approach. i . 1991 - Council adopts Erosion Control Criteria. ii . 1995- Council adopts the Watershed Approach to Stormwater Quality. 1 Page 23 of 27 Attachment 1 iii. 1997- Stormwater BMPs added to the Storm Drainage Design Criteria and Construction Standards (SDDCCS), iv. 1999- Assessments of all flowing stream corridors are completed by Dr. Bob Zeulig. v. 2003 - City obtains its first MS4 water quality permit. vi . 2004- Council adopts the citywide Stormwater Master Plan ; stream restoration recommendations are included . 4. F000dplain Regulations — Changes to the floodplain regulations require Council adoption. Regulations for FEMA designated floodplains must meet minimum FEMA criteria. a. Chapter 10 of City Code i . 1999- Council adopts revised rainfall standard; this requires an update to all floodplains except the Poudre River. ii. 2001 - Council adopts revised Poudre River floodplain regulations. iii. 2001 - Council adopts interim floodplain regulations for areas outside previously mapped floodplains. iv. 2001 - Council adopts code change to authorize city floodplain delineations by the Utilities General Manager. v . 2002- New floodplain delineations based on revised rainfall (did not include Poudre River) . vi . 2005- Council adopts revised citywide floodplain regulations (except Poudre River). vii. 2006- FEMA adopts revised floodplains on Spring Creek, Dry Creek and Cooper Slough/Boxelder Creek. viii. 2007- Council adopts revised floodplain regulations for Poudre River cooperatively with Larimer County. 5 . Storm Drainage Design Criteria and Construction Standards (SDDCCS) - This document, in conjunction with the Land Use Code and Stormwater Master Plan, sets drainage criteria for new development and re-development. Criteria include detention requirements, street capacity restrictions , stormwater runoff treatment, etc. Changes to the criteria are done by ordinance and must be adopted by Council. a. Chapter 26 of City Code references the SDDCCS and requires all development to adhere to the criteria. i. 1991 - Council adopts the Erosion Control Criteria. ii. 1997- Stormwater BMPs added to criteria (references Vol . III of the Urban Drainage and Flood Control Manual). iii. 1999- Council adopts revised rainfall standard. iv. 2008- Update to SDDCCS underway. 2 Page 24 of 27 Attachment 2 O .jai ..jw, t O TRUCK YARD dd1 � I (OVERFLOW PARKING) PROPOSED DUSTING BUILDING I, f EXPANSION - I V) I • ` 1 Z �rAtARlG _I X , 2 L , rrrvDL>�(RVLRs) i Lu t I • FASTING UTURE PARKING I ILI y Q E�AysI Z :. BUMLR WITH ENHANCED LANDSCAPE AND WALK r.3 � �ESTRIAN BERMS 11 LTFNII0N NU[T� -4 POND ! J PROPFRTY LINE -- !� jy FXISTING =' TREE, TYP. - J - 1r 111 WWDFN BOARDWALK - T S •SE 0 PROPOSED AC SS IINCOIN AVENUE.. _•, EXISTING . .I Y . ACCESS- _--_ • — PERMEABLE PAVERS MITCHELL BLOCK -- RAIN GARDEN CONCEPTUAL MASTER PLAN YM. / )IVI . Nv4-MdT Y RAIN GARDEN ' TREE FILTER YIN LJ PERMEABLE PAVERS Page� 25 of 27 Page 26 of 27 OLD TOWN STORMWATER QUALITY SAMPLING LOCATIONS lAttachment3 HIBDON CT RED CEDAR CIR ip iaw F t . `fiOkT.q/4 CLARK ST � + NOKOMIS CcITKA ST LU HICKORY STLU w CONIFER ST . HEML06K ST p Q '� U 0 Z : ;i pl., W 0 O J J W J PINON ST 0 g Z Poudre River Trail os, Sampling Station CqF0 % MAIN.ST • � sr t ; i. Howes Street 1 • Sampling Station • ` E NE z - - VI DR L Ste' 4 A � ~ `•• I I r W � tn : �. Cn FNIV _ { ,,��yy��,, . • ; Z { ,yp� jj ���''` I _ �N • 215 N Mason � CTL Thompson CD CHERR ST Sampling Station n ♦� Sampling Stations BUCKINGHAM ST �w all- MAPLE ST ` r Mitchell Block Imb- N �� , Sampling Stations w zIN � II � 1II w O v Q� � • � `�' ' E LINCOLN AVE < a a w �. : , m W 0 Z Z Z Z H W + W MOUNTAIN AVE _ J Udall Natural Area m Uj Z �,; �'2� Sam lin Stations O w w 'As Q �0 W OAK ST J 9L QQ INwLLZ N � Q� w W OLIVE STN J N E OLIVE ST m -'rid; w Uj O N 2 3 = N LU INN,! IIIIII Uj W MAGNOLIA ST O a E MAGNOLIA ST City of N For ` Collins �' \ E 0 500 17000 2 ,000 Feet GIs S 1 1 1 1 1 1 age 27 `'P,,,,ff r?ft4d : 12/3/200 ATTACHMENT 4 Staff Briefing Memorandum : November 25 , 2009 ATTACHMENT 4 Utilities CI }� O� electric • stormwater wastewater . water F6rt L 700 Wood Street Coll o ns PO Box 580 Fort Collins, CO 80522 970.221 .6700 970.221 .6619 - fax 970,224.6003 - TDD utilitiesOfcgov.com fcgov.com/urlities MEMORANDUM DATE. November 25, 2009 TO: Mayor Hutchinson and Members of City Council THRU: Darin Atteberry, City Manager Brian Janoms, Utilities Executive Director FROM : Jon Haukaas, Water Engineering & Field Operations Manage RE: Stormwater Utility Repurposing Update In 2008 , the City Council directed staff to review the purpose and components of the City' s Stormwater Program. Recognizing that this is a major undertaking and that it will require the Council to absorb a massive amount of information when presented at the work session in December, this is the second in a series of memos to update the Council on the progress of city staff in these repurposing efforts_ In addition to the fourteen stormwater repurposing components to be discussed later in this memo, the City Council has asked about the age of our stormwater system and the City' s response to a survey conducted by Black & Veach in 2007. Attachment 1 shows a history of the installation of storm sewer for the City of Fort Collins. The City has over 1 . 1 million feet of storm pipe installed to date. As you can see, the oldest recorded storm sewer pipe installation was done in 1902. Half of this amount was installed after 1994. This total length of pipe continues to grow as the City develops and expands. The Black & Veach survey provides an overview of how various organizations conduct administration, planning, operations, financing, public information and other issues related to stormwater. The survey is included as Attachment 2. Responses from the Fort Collins Utilities have been inserted in red ink into the report. A continued update of the fourteen repurposing components is as follows. a. Stormwater Purpose Statement As noted in the September 22, 2009 update, the following is the recommended revisions to the Purpose Statement we will be asking the City Council to approve. Page 1 of 30 Fort Collins The City Council hereby finds, determines and declares the City 's integrated stormwater management program is for the mutual economic, social, and environmental benefits of public safety, flood mitigation, water quality and public welfare while protecting natural areas and their features, protecting and restoring the City 's watersheds, its tributaries and the Cache la Poudre River. b. Best Management Practices (BMP) Policy Update The report titled Fort Collins Stormwater Best Management Practices Review completed by city staff and McBride Water, LLC was provided to the City in March 2009. The Water Board has passed a motion recommending adoption of the report. As a result of recommendations in this report, the City' s practices in regards to stormwater best management practices is a major component of the upcoming City Plan update through 2010. The report is included as Attachment 3 . The City Plan update will use this as a basis for incorporation of structural BMPs as stormwater solutions allowed under City Code. c. Stormwater Criteria Update Staff is recommending that the City of Fort Collins adopt the Urban Drainage and Flood Control District (UDFCD) manual as the basis for stormwater design criteria to better align ourselves with other communities along the Front Range and stay current with new development in stormwater best management practices more efficiently. The City would retain some of the items specific to Fort Collins by creating an `exceptions manual ' detailing that information . Staff will be finalizing a draft of this exceptions manual in early 2010. Public outreach will be conducted in June and July of 2010 to inform the public and receive feedback on his change. The results of this outreach will be then brought to the Water Board for recommendations and finally the City Council for final action in the fall of 2010. d. Detention Pond Construction/Landscape Standards and Guidelines The Landscape Design Standards and Guidelines for Stormwater and Detention Facilities manual has been completed and will be presented to the Water Board for final approval at their November meeting. The manual is included as Attachment 4 for your review. Staff is recommending the City Council approve this plan for inclusion in the City Plan update of the City Code. e. Stormwater Best Management Practices GIS Coverage Attachment 5 is a GIS coverage map showing all portions of the City that are served by some type of stormwater BMP. This may be stormwater retention to reduce the volume of downstream runoff, some type of water quality treatment or a combination of both. Staff continues to refine this information . It will be used in the City Plan update to focus our efforts on future needs. Page 2 of 30 Fort Collins f. Low Impact Development (LID) Demonstration Projects In addition to the three locations discussed in the September 22 update memo, staff has begun discussions with the developer of the Union Place project to install and monitor stormwater quality measuring devices on some of the Low Impact Development devices they will be installing. Monitoring continues on the CTL Thompson site. Construction of the Mitchel Block and ODells ' sites are nearly complete to allow for monitoring next spring. g. LID Policy Review The LID policy review has been incorporated in to the City Plan update and will continue through 2010. h. Stormwater Quality Sampling Review The first full round of sampling was able to be completed after the storm during the last week of October. Data has been analyzed and discussed by staff. This sampling will allow us to begin narrowing down the scope of relevant evaluation criteria and will be an ongoing effort in cooperation with CSU. i. City Owned BMP Review The City owned BMP Review was initiated in order to examine our current maintenance and operational practices at regional, City owned constructed BMPs, review what issues we are having and investigate whether there are steps that can be taken to improve the effectiveness of each . The City is analyzing three regional BMPs primarily serving the Old Town Basin ; the Udall Natural Area, the Howes Outfall , and the Locust Street Outfall . These were regional facilities built as retrofits since that part of town developed prior to having any water quality requirements in place. Work continues on analyzing the best way to improve efficiency on these and other structures. The BMP Location map included as Attachment 6 shows the location of these structures. J. Home Owners Association (HOA) Assistance Program All too often, stormwater BMPs are installed as part of a development as required by city codes and then turned over to an HOA or business that lacks the understanding of what these are designed to do. This leads to a lack of maintenance and ultimately failure of these devices as a means to protect water quality. All stormwater treatment BMPs not under the direct control of the City have been mapped and inspected. These privately owned BMPs are mapped on Attachment 7 . Staff has developed a priority list and is working with the property owners to have these devices cleaned and repaired. Page 3 of 30 Fort Collins Ultimately, staff plans to have a record of each installation as well as simple instructions for what and when the property owner needs to do to maintain the system. k. Level of Protection Policy The Water Board discussed the Level of Protection (LoP) issue at their September and October meetings and agreed to continue the use of the 100-year LoP as the metric for evaluating flood protection requirements of new development and redevelopment. In regard to master planned capital projects that mitigate flooding in existing developed areas, the Water Board also passed a motion recommending the City Council have staff research appropriate and applicable methodologies for evaluating the social and environmental impacts (both positive and negative) of capital projects and then use the Triple Bottom Line method as the tool to evaluate capital projects. 1. Rates The City of Fort Collins has one of the most advanced stormwater programs in the country. The 2001 Financing Plan was based on the stormwater capital projects that were providing a level of protection for existing developed areas. The funding plan for this work did not include stream enhancements or other major water quality initiatives. Under the current rate structure, this plan will not be completed until 2036. Additional projects can be added but the City will not issue additional debt to finance but rather will take a `pay-as-you-go ' approach to fund these projects. There has long been concern over the high fees associated with the Stormwater Master Plan. In addition, it is often viewed that individual properties and developments receive a direct benefit from these stormwater projects at the expense of the general ratepayers. To address this, the Water Board has passed a motion recommending the City Council direct staff to develop a new cost share method for properties removed from the floodplain by a City capital project be created to reflect a portion of the benefit to that property and help partially fund these projects. As part of the repurposing effort and at the recommendation of the Water Board, staff will be reviewing every project on the Stormwater Master Plan project list and reviewing its overall feasibility, a preliminary or conceptual plan to complete it under current regulations, what water quality and stream enhancements can be done in conjunction with each, and how LID, water quality or stream enhancements projects could reduce the total capital costs of a project . The Water Board also passed a motion recommending the City Council have the stormwater fees revisited following the completion of the Stormwater Master Plan update. in. Floodplain Regulations The Water Board continues to have discussions on possible floodplain regulations along the Poudre River. The discussion centers around the City should continue to enforce regulations at a level equal to Larimer County or whether to go back to a higher level of floodway protection . Page 4 of 30 of Fort Collins The Water Board would like staff to investigate the impacts of a total restriction of construction of structures within the 100 year floodplain. n. Urban Stream Health Assessment A map depicting the Urban Stream Health Assessment effort is included as Attachment 8. This provides a rating of stream health based on 10 metrics as noted in the September update memo. Utilities staff continues to collaborate with CSU on collecting and analyzing this data determining the best application of LID strategies to reduce high flows and erosion in developed areas along these stream corridors. Page 5 of 30 Fort CoUins Water Board Resolutions 11 -20-2008 regarding the Stormwater Purpose Statement: Water Board recommends the stormwater program purpose statement be revised to read as follows: The City Council hereby finds, determines and declares the City 's integrated stormwater management program is for the mutual economic, social, and environmental benefits of public safety, flood mitigation, water quality and public welfare while protecting natural areas and their features, protecting and restoring the City 's watersheds, its tributaries and the Cache la Poudre River. 4-23-2009 regarding the recommendations presented in the report prepared by McBride, Inc. titled "Fort Collins Best Management Practices Review": In order to improve the Stormwater Water Quality Program, the Water Board supports all five recommendations as stated, provided staff returns to the Board with a recommendation for the multidisciplinary watershed planning group. 11 - 18-2009 The Water Board recommends the City Council adopt the Fort Collins Landscape Design Standards and Guidelines for Stormwater and Detention Facilities. The Water Board recommends to the City Council that staff should change to using the triple bottom line (TBL) philosophy of social, economic and environmental components to determine flood control and stream enhancement projects. In this scenario, the numeric B-C ratio plays a smaller role in determining capital projects, and projects can be recommended based on factors without a numerical value. The Water Board recommends to the City Council that staff should research appropriate and applicable methodologies for evaluating the social and environmental impacts, both positive and negative, of capital projects. The Water Board recommends to the City Council that staff should re-evaluate the B-C ratio criteria as part of the TBL approach. The Water Board recommends to the City Council that partial or entire stream corridor enhancements can be funded by the Stormwater Capital Improvement Program based on prioritization through the TBL analysis. The Water Board recommends the City Council direct staff to develop a new cost share method for properties removed from the floodplain by a capital project be created to reflect a portion of the benefit that property and help partially fund these projects. The Water Board recommends the City Council revisit the stormwater rates after completion of the stormwater master plan update. Page 6 of 30 Fort Collins The Water Board recommends to the City Council that the Poudre River floodplain regulations be revised to not allow residential or mixed-use structures on LOMR-Fills. The Water Board recommends to the City Council that the Poudre River floodplain regulations be revised to adopt a 0. 1 ft floodway The Water Board recommends to the City Council that the Poudre River floodplain regulations be studied to not allow structures in the 100-year floodplain. Page 7 of 30 Attachment 1 Storm Water Mains Pipe Footage Installed by Decade Decade Storm Footage Installed Running Footage Percent of Running Pipe Installed Age of Pipe by Decade Total Total Footage Percent Total 1902- 1909 100- 107 years 655 655 0 .06% 0.06% 1910- 1919 90-99 years 18 ,425 19,080 1 .66% 1 .72% 1920- 1929 80-89 years 54, 902 73, 982 4. 94% 6 .65% 1930- 1939 70-79 years 14,574 88 ,556 1 . 31 % 7. 96% 1940- 1949 60-69 years 379 88, 934 0 .03% 8.00% 1950- 1959 50-59 years 34, 125 123 ,059 3 .07% 11 .07% 1960- 1969 40-49 years 509287 1737346 4 .52% 15.59% 1970- 1979 30-39 years 163 , 307 3369654 14 .69% 30.28% 1980- 1989 20-29 years 146 , 186 482 , 840 13. 15% 43. 42% Halfway Point in 1994 15 years 555 ,967 50% 1990- 1999 10- 19 years 2929300 775, 140 26 .29% 69 .71 % 2000-2008 1 -9 years 3369793 111119934 30 .2906 100.00% TOTAL T: 1 3111 , 934 F Page 8 of 30 Attachment 2 BUILDING 1 ' 1 OF DIFFERENCE 111 Fool IF IF OF opoI - '- ofl!k - Jr i S 41 +_y _ r .: 'rIF Of.14 ago If I 4 OFF w40 1 IF , , J Q r sT' �� • � IF OF Oo FOP fo. of IF "fir" -' _ i , ! '� - , �a �' • ' t , . .(. If fir � ,� j Yrr C. \ 1, 1, r . nr jQ. rl ir, ' 1 t\ - r r r . r 114 r ! /rt9/C• if / - J/ / ir • i " 1 l 14; ` . � � i ` aa t ) r „ 14 r� l. 11 .- `,r I •� Hr♦� 1 s r 1 OF % • r1 r 1 ,j IF A / ' �r. � r �YrY \ice j r 1 •'•f � . rlr ' N , �f ri<4'd/ i .. _ r ,- . ry'') S's. i 1 �, ��9� �y.•t� :. R� y • y• .t f rill,• l j. +T • .-� .A 7 1 r i Ltd t�. ,�� �1 , - /fJnn e A Tq rye I �IIr ✓ cA '�Iffi rG� /S:�!•o/l.�f±I�Iw' - s '.Re l 'h7�Tia r. . . • ..rs_M . 1 / , a 2007 Stormwater Utility Survey Sponsored and administered by Enterprise Management Solutions, the management consulting division of Black & Veatch ffjBLACK & VEATCH Building a world of difference: Page 9 of 30 BUILDING ► WORLD OF DIFFERENCEO To help those involved with stormwater utilities stay well - informed regarding how others in their industry are addressing important issues, Black & Veatch has conducted its seventh national Stormwater Utility Survey . The survey results provide insight into the following topics : ► Organization/Administration ► Quality Issues — Best Management Practices ► Planning ► Public Information/Education ► Operations ► Major Challenges Recently Faced ► Finance/Accounting ► Significant Events Affecting Utilities ► Stormwater User Fees and Billing ► Responses were received from 71 utilities in 22 states. ► For those utilities that base charges on gross property All of these utilities are funded in whole or in part area, equivalent residential units ranged from 1 ,225 through user fees. square feet total area to 20,000 square feet, with a mean ► Approximately 82 percent of the respondents serve a of 6,254 square feet. For those utilities that base charges city, rather than a county or region. on impervious area, impervious areas per equivalent ► The population served by the respondents ranges from residential unit ranged from 40 square feet to 4,000 12,000 (Auburndale, FL) to 3 .9 million people (Los square feet, with a mean of 2,477 square feet. Angeles, CA) and the area served varies from 2 to 3 ,675 square miles. Our previous question regarding quality based user fee 61 percent of the credits are both quality and quantity credits was expanded to include quantity based user fee based. Of the 11 percent of respondents that provide credits and incentives other than user fee credits . Of the incentives other than user fee credits, 22 percent of the 39 percent of respondents that provide user fee credits, incentives are both quality and quantity based. Black & Veatch conducted similar stormwater utility trends, because the respondents may be different. surveys in 1991 -92, 1993-94, 1995-96, 2001 -02, and It is our hope that the information provided in this 2004-2005 . Comparisons of current and prior survey report will be a valuable resource to those involved results provide an insight into possible industry changes. in the stormwater industry. To learn more about Look for comparisons of responses to selected questions Black & Veatch services, please refer to the back in the following survey results . Please note, however, cover for contact information. that these comparisons are not necessarily indicative of BLACK & VEATCH Enterprise Management Solutions Page 10 of 30 2007 Stormwater Utility Survey OrganizationlAdministration eele How is your operation organized ? S 2007 49% Separate utility Survey 37% Combined with Department of Public Works 8% Combined with wastewater utility 2005 6% Other Combined with water, wastewater and Survey electric, but has separate fees What area does your utility serve ? 0% 20% 40% 60% 80% 100% Region 82% Within city limits City only County 17% County 1 % Region Does your state have specific statutes that govern the ID formation of stormwater utility and user fee financing ? 61 % Yes Yes I 39% No off pro I"Il What is the status of your NPDES permit? Phase 11 (under 100,000 population ) Application submitted and approved) Phase 1 Phase 2 > 100,000 Population < 100,000 Population - 82% . . . . . . . . . .Application submitted and approved . . . . . . . . .46% 12% . . . . . . . . . .Application submitted and pending . . . . . . . . . .46% 6% . . . . . . . . . .Application has not been submitted . . . . . . . . . . 8% When was your most recent stormwater plan or stormwater facilities plan ? 25% 2007 Prior to 1997 21 % 2005-2006 2007 17% 2003-2004 2004 1997-2000 r 11 % 20012002 11 % 1997-2000 2001 -2002 2005-2006 15% Prior to 1997 2003-2004 What stormwater computer models do you use for planning ENT OF RESPONDENTS 401ko V 32% HEC-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32% XP-SWMM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Respondents were given the 30% EPA SWMM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . opportunity to 28% HEC- 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . select more than 24% TR-55 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . one response, so ° the percentage 17 /o HEC-RAS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . total is greater 11 % HEC-HMS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . than 100percent. 11 % Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 10 20 30 40 50 60 70 80 90 100 XP-SWMM, other: MOD-SWMM, HEC- RAS BLACK & VEATCH Enterprise Management Solutions Page 11 of 30 2007 Stormwater Utility Survey Planning (continued) What return periods do you use to design your major stormwater structures ? Residential Commercial Major Streets 2-year 13 % 10% 7% 21ee1 eet Vent SVeetSVeat eat eat 5 -year 13 % 8% 7% 5v 10, 1 2 " 50'� 100V 10-year 34% 38% 31 % Residential 15 -year 2% 2% 2% Commercial 25 -year 20% 23 % 17% 50-year 2% 2% 5 % Major Streets 100-year 16% 17% 31 % 0% 20% 40% 60% 60% 100% Several respondents provided a range of return periods. The percentages above represent the smallest return period provided. 100-year for residential areas, commercial areas and major streets Which performance indicators do you consider most important in measuring improvement stormwater management success ? PERCENT OF RESPONDENTS 42% Flood control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Repnondents were 35 % Monitoring pollutants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . given the 18% Customer complaints/satisfaction . . . . . . . . . . . . . . . . . . . . . . . . . . . opportunity to 11 % Maintenance select more than . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . one response, so 10% Erosion control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . the percentage 8% Cost-control measures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . total is greater ° 1 /o Habitat . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . than 100 percent. a . Benefit to cost ratio 0 10 20 30 40 50 60 70 80 90 100 b. Compatibility with other City master plans c. Stream enhancement rating from existing to proposed Operations What is your utility responsible for? 80% Stormwater facilities only Combined sewer Both Other facilities 41, 2% Combined sewer (sanitary/stormwater) facilities 11 % Both 7% Other Stormwater only Stormwater facilities only Who provides the majority of your O&M services ? Private 9 Other contractors/agencies 1 % Own Staff governmental staff` 6% Other Governmental Staff 3 % Private contractors/agencies 90% Own StaffOwn staff 10% Private contractors/agencies BLACK & VEATCH Enterprise Management Solutions Page 12 of 30 2007 Stormwater Utility Survey FinancelAccounting What are your major (at least 90 percent of total income) revenue sources ? Multiple revenue sources (Excludes 3 utilities that reported no single major source) Stormwater 80% Stormwater user fee 85% Stormwater user fees user fee 19 /o 0 Multiple revenue sources 1 % Permitting/other fees other 1 % Other 3% New development impact fees 11 % Other (FEMA grant, interest earnings) e� 91- 6 No How adequate is available funding ? PdeQ�eaSo�e PaeQ�a ease PdeQ�u geo��No�a6°'ge 'N °eea5 8% Adequate to meet all needs a��°� �05` �o5ti �ee� 2005 13 °% • 2002 8% 1999 16% 2007 39% Adequate to meet most needs 2005 32% • 2002 53 % 1999 = 44% 2005 40% Adequate to meet most urgent needs 2005 43 % • 2002 30% • 1999 34% 2002 13 % Not adequate to meet urgent needs 2005 = 12 % 9 2002 9% 1999 = 6% 1999 Adequate to meet most needs 0% 20% 40% 60% 80% 100% How is the majority of capital improvement needs financed ? 76% Cash financed 50% Cash financed 64% From user fees 50% New development impact fees 2% From ad valorem taxes 10% Other GO bonds Other 24% Debt financed Stormwater revenue bonds , Combined bonds 10% Stormwater revenue bonds 8% General Obligation (GO) bonds Ad valorem taxe0ther User fees 4% Combined bonds 2% Other Does your accounting system permit cost tracking by operating activity (e .g ., inlet cleaning ) ? 57% Yes 43 % No No Does your accounting system identify user-fee revenues by customer class (e .g ., residential ) ? 79% Yes Yes 21 % No BLACK & VEATCH Enterprise Management Solutions Page 13 of 30 2007 Stormwater Utility Survey Stormwater User Fees i Billing Other How are your user fees billed . With tax bills dip& 77% With water or other utility bills 16% With tax bills With water/utility bills 7% Other With water or other utility bills What types of properties are exempt from user fees ? PERCENT OF RESPONDENTS 61 % Streets/highways . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52% Undeveloped land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 % Rail rights-of-way . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 % Public parks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19% Government . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Respondents were given 13 % School districts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . the opportunity to select 7% Colleges/universities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . more than one response, o so the percentage total is 7 /o Water front . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . greater than 100 percent. 3 % Airports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 % Churches . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19% Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19% None . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 10 20 30 40 50 60 70 80 90 100 Undeveloped land, streets/highways, rail rights-of-way What customer classifications are recognized in your stormwater fee structure ? PERCENT OF RESPONDENTS 89% Residential . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57% Commercial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Respondents were given 27% Other . . . . . . , , the opportunity to select . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . o 26 /o Combined commercial/industrial than one response,lridustrial . . . . . . . . . . . . . . . . . . . . . . . . . . . so the percentage total is 0 23 /o Industrial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . greater than 100 percent. 10% No designation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FF Residential , commercial , other (multi-family) 0 10 20 30 40 50 60 70 80 90 100 Are rates the same for all service areas or watersheds ? 96% Yes Yes 4% No Are your user-fees for single family dwellings the same as for individual multiple residential units, such as apartments and condominiums ? 60% No No 40% Yes BLACK & VEATCH Enterprise Management Solutions Page 14 of 30 2007 Stormwater Utility Survey Stormwater User Fees and Billing (continued) Were your rates revised in the last 12 months ? 54% Yes Yes - increased 10% (PIF) Increases ranged from 40 46% No I percent minimum to 10 300 percent maximum What are your user fees designed to pay for? 7% Operation and maintenance (O&M) expenses only Other O&M only ,Capital improvements only 3% Capital improvements only 87% Both O&M expenses and capital improvements Both 3% Other Both O&M expenses and capital improvements What is the basis for your user fees ? 65% Impervious area Gross area - intensity 6% Gross area with intensity of development factor Both ij 9% Both impervious and gross areas a Lq a 14% Other number of rooms, water use, flat fee Other Impervious area (e.g., ) 6% Gross area with runoff factor Both impervious and gross areas Gross area-runoff If user fees are area based , what principal resources were employed to create and maintai the customer database used to compute charges ? PERCENT OF RESPONDENTS 46% Property tax assessor records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64n rcen of 52% Aerial ortho photographs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . responding utili ies 42% On-site property measurement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . utili e two or m re of 55% Geographic Information System (GIS) . . . . . . . . . . . . . . . . . . . . . . thes6 resp rcen to 25% Planimetric map take-offs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . crea a and mair, tain 16% Other (e.g. , building permits, site plans) . . . . . . . . . . . . . . . . . . . . their billi g dat base Property tax assessor records, GIs, other (site plans) 0 10 20 30 40 50 60 70 80 90 100 2007 AVERAGE MONTHLY v N M W � m O O O Cq N vl %6 W W Ln n ^ b O aD vi O O O O O aD ri ri ri vi vi O n V J V n 4 _ J N Q O V : d 2' -O : O J LL T Q Q V O O - Q O V Q O O Q O J H v LL N C 4 al J LL O fl. N -O 0 '° O Y m LL Y v O E v O E o v m > y 0 s m .M rn u v L � m c O d OC LL Q VI d lJ.l d VI Z 'V Vl LL Q J F LL V) 0 Q 0 W V) 0 V J O J V) H as 0 . T O N M 7 vl N N N N N N N N N M M M M M M BLACK & VEATCH Enterprise Management Solutions Page 15 of 30 2007 Stormwater Utility Survey Are your stormwater charges based on individual or class average characteristics ? Residential Non-Residential 39% Individual parcel 89% Individual parcel 61 % Class average as: 4-tier, 5-tier 6-tier 11 % Class average 45% Single tier 3-tier , Individual - - Class 4% 2-tier rate 2 tierA , o Individual 6 /0 3 -tier rate � � 2% 4-tier rate single Individual -- (net lot scl ft x citywide 2% 5-tier rate Individual -- (net lot scl ft + share of common Base Rate x Rate Factor 2% 6-tier rate area x citywide Base Rate x Rate Factor y 3 percent of respondents who answered class average (based on % of impervious area) did not provide the number of rate tiers. Who is responsible for the payment of user fees? Other 4 67% Property owner Property owner 0Resident 20% Resident 13% Other (e.g. , water or other utility bill recipient) 40 Property owner How frequently do you bill ? 62 /o Monthly Monthly PERCENT OF RESPONDENTS 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25% Annually . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6% Bimonthly . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4% Quarterly . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3% Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 10 20 30 40 50 00 70 80 90 100 What system do you use to maintain and process customer parcel information ? 33% Stormwater utility billing system . . . . . . . . . . . . . . . . . . . . . . . . . PERCENT OF RESPONDENTS 28% Water or wastewater utility billing system . . . . . . . . . . . . . . . . 16% Geographic Information System (GIS) . . . . . . . . . . . . . . . . . . . 13% Property tax assessment system . . . . . . . . . . . . . . . . . . . . . . . . . . 9% Stand-alone stormwater database . . . . . . . . . . . . . . . . . . . . . . . . . 1 % Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other - unified utility billing system 0 10 20 30 40 50 W 70 80 M 100 RESIDENTIAL CHARGE t] I 0 0 O O M O� O O O O O O N vi � 00 O O, � ^ N O M O O 1� n n O� vl O O O O � 1� D\ ^ � M t+l M O N lV hj N � LL 4 Hl t+1 t+f � O z LL c r V1 ai C m N C d O c Y O O V c V y y 0 0 .� y c n E E E w v > O >i BLACK & VEATCH Enterprise Management Solutions Page 16 of 30 2007 Stormwater Utility Survey Are credits provided for private PERCENT OF RESPONDENTS detention/ retention facilities ? zoos 46% Yes Zoos 2005 = 46% • 2002 = 53 % 1999 = 50% 54% No No 200 1999 0 10 20 30 40 50 60 70 N 90 100 Have your user fees faced a legal challenge ? Settlement reached Challenge sustained 76% No No Fees sustained 24% Yes Outcome Pending ---- 15% Fees sustained 7% Outcome pending 1 % Settlement reached 1 % Challenge sustained On what basis is payment of your user fees enforced ? Other 47% Shut off water Lien on property Shut off water 33 % Lien 20% Other Property lien Is a significant share of your utility costs attributable to stormwater run off from outside your service area ? 97% No No 3 % Yes Quality Issues — Best Management Practices Which programs and ractices are being used to protect or improve water qua I ity? PERCENT OF RESPONDENTS 97% Public education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91 % Erosion/sediment controls . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91 % Street sweeping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91 % Detention/retention basins . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87% Illegal discharge detection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86% Inlet stenciling . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78% Stormwater quality monitoring . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67% Residential toxins collection . . (paint, oil, etc,) . . . . . . . . . . . . . . . 64% Commercial/industrial regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . rtheopportunity ts were given o to select 61 /o Constructed wetlands . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . one response, 32% Lawn herbicide/pesticide control . . . . . . . . . . . . . . . . . . . . . . . . . . . so the percentage total is 30% Treatment . .Reg.lo.nal water .quallty pon.ds . . . . . . . . . . . . . . . . . . greater than 100 percent. 9% Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 10 20 30 40 50 60 70 80 90 100 All of the above except 'other' BLACK & VEATCH Enterprise Management Solutions Page 17 of 30 2007 Stormwater Utility Survey ManagementCluallity Issues Best (continued) Have you installed any stormwater treatment systems in your stormwater conveyance system ? 58% Yes Yes 42% No Devices installed . PERCENT OF RESPONDENTS 56% Stonnceptor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 % CDS Separator . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 % Stonn Filter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 % Downstream Defend . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Respondents were given 10% VortechmCs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . the opportunity to select o 5 /o Bay Saver . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . more than one response, 5% Crystal Stream so the percentage total is . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 % Abtech greater than 100 percent. Stormceptor and underground water quality ponds 0 10 20 30 40 50 60 70 80 90 100 Have these devices met your expectations ? Yes 31 % Yes Stormceptors are older versions and not 18% No very efficient or easy to maintain . Undecided 51 % Undecided Underground water quality pond was recently installed and no data has been provided. No What contaminants are your greatest concern ? PERCENT OF RESPONDENTS 81 % Sediments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72% Nutrients . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53 /o Oil and d grease . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Respondents were given the opportunity to select 46% Heavy metals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . more than one response, 37% Pesticides . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . so the percentage total is 22 o greater than 100 percent. /o Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Nutrients, Sediments, Other (Bacteriological) 0 10 20 30 40 50 60 70 80 90 100 Is your utility providing end -of- pipe treatment at outfalls into waters of the states or U . S . ? 30% Yes Yes 70% No 2-cell wetland sediment ponds, treating for sediment and trash removal Are quality- based user-fee credits, or other incentives, provided to encourage customers control or reduce stormwater pollution ? 22% Yes No 78% No qF Are user-fee credits provided to encourage customers to control or reduce stormwater pollution ? quantity 68% No No quality both 32% Yes 1 % Quality only 11 % Quantity only 20% Both quality and quantity BLACK & VEATCH Enterprise Management Solutions Page 18 of 30 2007 Stormwater Utility Survey Are incentives other than user-fee credits provided to customers to control or reduce stormwater pollution ? 89% No No 11 % Yes quality 4% Quality only both 0% Quantity only 7% Both Quality and quantity Public Inf ormationlEducation How important is an organized public information /education effort to the continuing success of a user-fee funded stormwater utility? 74% Essential Helpful 26% Helpful 0% Not necessary Essential What means have you found to be the most effective in educating the public about utility services, program needs and financing, and citizen responsibilities ? PERCENT OF RESPONDENTS 46% Bill inserts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i 28% Speakers bureau . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27% Internet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23% Public schools . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20% Television . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20% Open houses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Respondents were given 15% Newspapers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . the opp rtun ty to Yelect 13% Public hearings/presentations . . . . . . . . . . . . . . . . . . . . . . . . . . . more th n one res once, ° 11 /o Brochures/flyers/newsletters . . . . . . . . . . . . . . . . . . . . . . . . . . . . so the p erceage i otal is 8% Direct marl . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . greater than 100p rcent. 8% Neighborhood associations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7% Newsletters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4% Storm drain markers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 10 20 30 40 50 60 70 80 90 100 Bill inserts, Web pages, news media, mailings, open houses and one-on-one discussions BLACK & VEATCH Enterprise Management Solutions Page 19 of 30 2007 Stormwater Utility Survey ChallengesMajor Recently Financial, rate and billing related issues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9 utilities (e.g., financing growth, capital replacements, NPDES and other environmental mandates; rate increases, rate equitability, rate challenges; and billing database updating or conversion to GIS) Regulatory and quality control compliance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9 utilities (e.g., illicit discharges, quality monitoring and difficulties of complying with more stringent state and federal quality mandates related to Endangered Species Act, TMDLs, et al.) Weather and flooding issues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7 utilities (e.g., high amounts of rainfall, standing water, West Nile concerns and localized flooding) Infrastructure planning issues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5 utilities (e.g., need for integrated flood, quality and environmental planning; remedy of specific infiltration/inflow or local flooding problems; and system-wide flood control master planning) Jurisdictional issues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4 utilities (e.g., incorporation of added cities into service area and co-permittee coordination) Public education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2 utilities (e.g., need for increased education regarding new programs or rate increases) Erosioncontrol . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I utility (e.g., run-off and erosion problems) SignificantAffecting Utilities in Past Two Years NPDES compliance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 utilities CIP related (funding, projects started/completed) . . . . . . . . . . . . . . . . . . . . . . . . . 11 utilities User fee related (increases, lack of increases) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 utilities Some respondents listed the same events Weather related (heavy rains storms drought) 6 utilities as positive, negative or both (e.g., heavy rains Urban growth/decline in service area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 utilities or flooding brought both damage and Public education/awareness . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 utilities increased public awareness of needs). Organization/administration/staffing changes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 utilities Legal challenges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 utilities BLACK & VEATCH Enterprise Management Solutions Page 20 of 30 Notes/Observations Page 21 of 30 BUILDING 1 ' 1 OF DIFFERENCEO About Black & Veatch Black & Veatch is a leading global engineering, consulting Black & Veatch's Water Division focuses on the best and and construction company specializing in infrastructure most advanced ways to clean, move, control and conserve development in energy, water, telecommunications, water. B&V Water finds innovative solutions to protect management consulting, federal and environmental markets. water at its source, treat it to the highest standards, deliver it Founded in 1915, Black & Veatch develops tailored to homes and businesses, then collect and treat wastewater infrastructure solutions that meet clients' needs and provide before reintroducing it safely back into the environment. sustainable benefits. Solutions are provided from the broad Additional information on Black & Veatch and Black & line of service expertise available within Black & Veatch, Veatch Water can be found at the company's web site including conceptual and preliminary engineering services, www.bv.com. engineering design, procurement, construction, financial management, asset management, program management, Enterprise Management Solutions (EMS) is the management construction management, environmental, security design consulting division of Black & Veatch. Focused exclusively and consulting, management consulting and infrastructure on the Water and Energy markets, EMS provides tailored planning. strategic, process and technology solutions to deliver improved operations, cost savings, new revenue streams and With more than $2 billion in revenue, the employee-owned greater customer loyalty. More information on EMS is company has more than 100 offices worldwide and has available at www.bv.com/consult, by emailing completed projects in more than 100 countries on six stormwater@bv.com, or by calling (913) 458-3440. continents. LEGAL NOTICE: Please be advised, this Survey was complied DIRECT, INDIRECT, INCIDENTAL, SPECIAL OR primarily based on information B&V received from third-parties CONSEQUENTIAL DAMAGES ARISING OUT OF OR and B&V was not requested to independently verify any of this RELATING TO THIS REPORT OR RESULTING FROM THE information. 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AFFILIATES, SERVICE PROVIDERS, LICENSORS, OFFICERS, DIRECTORS OR EMPLOYEES SHALL BE LIABLE FOR ANY BUILDING 1 ' I OF DIFFERENCE@ For custom strategies, proven processes and high-value results, contact: Anna White Black & Veatch 11401 Lamar Avenue Overland Park, KS 66211 USA Tel: 785- 749-2550 Stormwater@bv. com "'Black & Veatch Holding Company 2007. All Rights Reserved. The Black & Veatch R name and logo are registered trademarks of Black ei Veatch Holding Company. V LACK & V E ATC H Other services marks and trademarks included herein are the trademarks or registered trademarks of their respective companies. 10-07 ZI Building a World of difference`: Page 23 of 30 ( this page intentionally left blank ) Page 24 of 30 Attachment 3 Refer to Attachment 7 of December 8 , 2009 AIS Fort Collins Stormwater Best Management Practices Review i '4.• �.'Yy1 �;X l • 1 \ 1 f ` { • _ R j McBride Water LLC March 2009 Page 25 of 30 Attachment 4 Refer to Attachment 15 of December 8 , 2009 AIS Forta Collins Co ' City of Fort Collins Landscape Design Standards and Guidelines for Stormwater and Detention Facilities November 5, 2009 PREPARED BY BHA DESIGN INC . WITH CITY OF FORT COLLINS UTILITY SERVICES Page 26 of 30 City of Fort Collins Stormwater BMP Coverage I` W DUUULAb RDAS RD E COUNTY ROAD 5 r o m t o Q A u_nw a z p K < K C F F J m O z COUNTY ROAD 54G z DID qy 1�— ttlt'tiiiRu�'tMR�RU•'•'r»•-•. .46 1 i p N r COUNTRY CLUB RD — —" z p 1 m X LN E WILLOX LN '`u \ ! MOUNTAIN VISTA DR DAIENTY ROAD 5 w 7. > Z f Q J-J z _• C OAD 48 44V Dam @as Suisse LAFQ �'e _s.._.._•, _.._6rw, W MOUNN IN A E •,. 1 • rt N 1 y'p _ T W MULBERRY OS z L 100008 y. j_„ ` W ELIZABETH ST 6�,. _ . 1 ••�I E PROSPECT RD E PEtT Re` 1 _ i"Vol r 1 _ W DRAKE RD - o E DRAKE RDJL ILL r-.. � 1 ,f f Lj 40 i ♦ r �,. ry a +n _ r C 44 _ 1 N i r — , �` 1 ly�Rt'r. ,•, I + ' Q �E TY ROAf3�" E OA 6.set Consul i 1 1 1 �� ✓ I Mir some 1.•1 i :y_.a � i i _ ' 1 .._, RD 96 r ti„r ��--•G�t Imo . - J7 all tomorl DID x i i I r �A CARPEft{3rRD•�.•_.._lr .•� 1 0 i 0 i rn N o 1 2 4 November 16 , 2009 Miles Legend Water Quantity Detention D City Limits Water Quality Detention CD V CD 0 Subbasin Boundary Water Quantity and Quality Detention City of Fort Collins BMP Structure Locations I, W DUUULAb RD ?��• AS RD E COUNTY ROAD 5 r o m 1 • ♦ o z o rc ' y t D r w i ,. .+.. w i > 2 n F •� n z o z 1 z F z O,P� - ? r ! z COUNTY ROAD 54G Z �O.Ap r I Lr�XRUS[SiA 1td"••+n+•' =y 1el COUNTRY CLUB RD ` Z z m X LN E WILLOX LN - w 1 MOUNTAIN VISTA DR �MNTY ROAD 5 N — >Wboll Jovialy .+Y ! z 1 i 0dot �75...� ; W VME -: — u+rrrn WA kwv,... , ..� y�.ry J WVINE.PR y �•+..r..rnr..rr R CO�NT(�2OAD 48 lot lot ANN IL RTE AVE E LI 14. ^ � ,'.+L +•.:.r..r..r..+.. +. r . 4Y9 YV 7ULBERRY SP � 1 �'� ' L 51 a as to' bit R !r•• W ELIZABETH ST ■ - _ , ' 1 ♦••� - 1 r • '� + a - _ ow o . ' w ■ 1 1No, 1 ®I L4tr1% 1 1 y 411 ,r"; > PROSPECT RD EPROSPECT RD EPROS�E'LY ♦A I. E "ynd �y 1 ICI 60&0 At DRAKE RD • - yE �..+.� e 1 At JJ J ■ z j ♦ m i F IN �♦ 1 NLHORSETOOTH RD 0 E HORSETOO `■"ram ig 1ANdim — N W !• 1 . i✓ a + N�j Will N 1 = aS • L Oe R.pur..rn1 W HARMO 1 m tw 1 ■ � r • 1 '♦ _ 1 02 1 ■ C 1 W 0,► .r.v ■ 1 1 m 1 ® Alt _ r••r•'1�L ""1 _" "'" - - ECMUTY ROAVJV'0d KECHTER RDE RDA 6 Y, Pw.l i w•• f.r..i ; 1 it t T,R ■ .. rn� 1 ' � o.. ..rc rut ;r.r..+..: 1••1 1 yr.:1 .r a.r..��! WTRIE� �'..r,x.nrn•i . r its! w ETIFI YRD tol�..r..r..i ! � . 1, 1 1 1 NIS nrrle 7u .Z � � rn... •., . ,.:..,.. - ten Sr..rnr ur,.rnr. CARPEf�EYjRU`urur..r yr..� •,•'�"EC6JRfFV'RtlAb•0T"rs� 1 D i $ .n N o 1 2 4 November 16 , 2009 Miles Legend City Water Quantity BMP D City Limits ❑ City Water Quality BMP Z3 0 Subbasin Boundary City Water Quantity and Quality BMP °' Privately Owned BMP Structure Locations IN DUUULA5 RD ?"I, EDOUGLAS RD ECOUNTY ROADS ox❑ m 1 _ ❑ ❑ A . _. . e ..� z ❑ < 0 D r� O O Aor '.� m •,ter O z LL U C •� ( U z COUNTY ROAD 54G z rFCOaA +�..•••• ••i :•, IttlCliiiRUSCStR�RU .•'rn r+ �Y .pe 1 ❑ COUNTRY CLU§,FD i IS $SN ArlL{'A LN 1 MOUNTAIN VISTA DR TY ROAD 5 • 1 j 60. o to ❑ ! r .j u .P.r, .l j W VINEI�y: � • . • y /urnr•.1 . I. R JJ, ,r„r,.r. ��•r• E COONOAD 48 elk some III #94M Me -4,000 Steel � - - it %z LAORTE AVE E{I �.� rt WMOUNTAIN AVE Opel,� ! W MULSE7IRY ST. z Z',Y _ ..� L 1 .P - o _ of �-r _ O _ W LAUREL ST •`w.. �' •�. ..t 1. Jr r„rur•0' ELIZABETH S'P' � } • - [' J / 4 Am B Ct 1 zr•' PROSPECT E PROSPECT RD• FWD• " _ CT —� _ �'i PROS159FA h I E 1 SPEtti?' d • C ' It ,f • ter : • • __ ,VAIt debt(rur ✓'} - 1 3 ?, DRAKE RD ..r,t"''ri' p f.• • �• r.•r .• w ORS RDA E HORSETOOTH RD sI m - �'+ ! S< [pr �, -� • �" V 1PI 1 f� 2 •� • i Y 3 s ..J � 1 m It 1 _ 1 / 3r. - r..ru(�� r°A • �• E COUNTY ROAD 36 - KECHTERRDE COUNTY ROAD 36 pull 1 tire.% j • _❑ - - 1 - 1 orur IBM, Pei ;rwe .r..r.. 1..1 ter• • • .,. :r.ti _ •.a joelffmosmet ._ w r'.• .••mwor r !`N •••j E�TII1V RD (.'=r..r.. I..i I- N .Se We �.• • jJ w yl rt2 !.reel m r. • L N B ....�. .•s 'j to GETd +rnrn ., r•.rv�..iM C,,...ysurl.Yi•r. ,•CARPEfTMIZRUrnrururnre,��,..pj...� 'ten@C'QuNfVk"OtfYi$g••.rn.] 1 0 ' i 0 ,n - j i N 0 1 2 4 November 16 , 2009 Miles Legend Subbasin Boundary r•'r"r' City Limits D v v HOA Ponds Needing Assistance O Private Water Quantity BMP 3 00 O Private Water Quality BMP '� HOA Ponds Assisted by City CD 0 Private Water Quantity and Quality BMP Habitat • r ollins 1 11 51000 MOW Feet • � �� ■ 1111 7w` 11�1111 �I � �■r'1�1111- � �I' �77 ��� A �I ���� 7■:IIIINIINIII � � �_ �IIIIIPI•lilllllll .1.1- .� +__ Ij`nnnl_IYall!1■LI■OM� nn i■A 1� �-��_IIIINNi�llr__ - ITS ■ i•�-ISr111111111I/NI 1111�1111. � � 1111::••=11:11111■NNIIIIII_IIIIII. _ _ 1111_+�+�+1■IIIVIIIIN■IPIIIIIIII► ��� �_ _ - - ■�ii:_ I � � C� 1111i1iiG '!C9f:9'�F9flIN;11111111�► w �------ �• G �-�11 � � �� �1'u�llllll_II_IIIIIII�IIIIIIIIIIII"` ��r 11i1Iv �� ilYl� 17 Y ..;;nm'iiii e t 11111 11 `7� nall ' _= 11 � n'nee■�1■I��pl� 1 �'iiii===eeer�� II Ji • ' � ' ` �SIIIIIIIIIIL'-JI■���lO1L'�.1 � �I _ _ �� � min■■ r��':rE r� � � 1��1 ■,,J,� � L�♦111111 � ; � � .pimWIN ■� 11 H��j�� �� ■i7�i�•w ram. ATTACHMENT 5 Stormwater Program Guiding Policies and Codes Summary - 1996 to present ATTACHMENT 5 Stormwater Program Guiding Policies and Codes (A brief history from 1996 to present) 1 . Rate Structure (aka Stormwater Financing Plan) — Changes to either the monthly fees or Plant Investment fees requires Council adoption. The money generated by fees is appropriated and approved for spending by Council through the budget process . a. Chapter 26 of City Code sets monthly fees and Plant Investment (impact) fees i. 1998 - Council adopts uniform citywide monthly fees ii. 2001 - Council adopts Stormwater Financing Plan iii . 2005 - Council adopts citywide Plant Investment fees iv. 2005 - Council adopts revised Financing Plan to freeze monthly fees at 2004 rates v. 2005 - Council reviews Capital Project Prioritization process vi . 2008 - Council adopts Boxelder Authority Intergovernmental Agreement 2 . Stormwater Master Plan — Each basin is studied to identify flood problems and recommend solutions as well as guide new development to ensure new problems are not created. Major changes to the master plans are adopted by Council. Minor enhancements can be approved by the Utilities General Manager a. Chapter 26 of City Code references all basin master plans and requires all developments to adhere to the plans i. 1999- Council adopts the revised 100-year rainfall standard; this requires a full update of basin master plans ii. 2003 - Council approves 100-year level of protection at Work Session iii . 2004- Council adopts citywide Stormwater Master Plan iv. 2007- Council revisits 100-year rainfall standard and chooses to retain current standard Page 1 of 3 v. 2008 - Council adopts Upper Cooper Slough Master Plan and Boxelder Creek Regional Stormwater Master Plan vi. 2008 - Council adopts Boxelder Authority Intergovernmental Agreement 3 . Watershed Approach to Stormwater Quality- this policy lays out the city' s approach to protecting and improving stormwater quality. It is implemented through the design criteria, water quality permit, and the master plan recommendations . The City is subject to the NPDES non-source pollution permitting requirements . a. Chapter 26 has no specific reference to the Watershed Approach i . 1991 - Council adopts Erosion Control Criteria ii. 1995 - Council adopts the Watershed Approach to Stormwater Quality iii . 1997- Stormwater BMPs added to the Storm Drainage Design Criteria and Construction Standards (SDDCCS) iv. 1999- Assessments of all flowing stream corridors are completed by Dr. Bob Zeulig v. 2003 - City obtains its first MS4 water quality permit vi. 2004- Council adopts the citywide Stormwater Master Plan; stream restoration recommendations are included 4. Floodplain Regulations — Changes to the floodplain regulations require Council adoption. Regulations for FEMA designated floodplains must meet minimum FEMA criteria. a. Chapter 10 of City Code i. 1999- Council adopts revised rainfall standard; this requires an update to all floodplains except the Poudre River. ii. 2001 - Council adopts revised Poudre River floodplain regulations iii . 2001 - Council adopts interim floodplain regulations for areas outside previously mapped floodplains iv. 2001 - Council adopts code change to authorize city floodplain delineations by the Utilities General Manager Page 2 of 3 v. 2002- New floodplain delineations based on revised rainfall (did not include Poudre River) vi . 2005 - Council adopts revised citywide floodplain regulations (except Poudre River) vii. 2006- FEMA adopts revised floodplains on Spring Creek, Dry Creek and Cooper Slough/Boxelder Creek viii. 2007- Council adopts revised floodplain regulations for Poudre River cooperatively with Larimer County 5 . Storm Drainage Design Criteria and Construction Standards (SDDCCS) - This document, in conjunction with the Land Use Code and Stormwater Master Plan, sets drainage criteria for new development and re-development. Criteria include detention requirements, street capacity restrictions, stormwater runoff treatment, etc . Changes to the criteria are done by ordinance and must be adopted by Council . a. Chapter 26 of City Code references the SDDCCS and requires all development to adhere to the criteria i. 1991 - Council adopts the Erosion Control Criteria ii. 1997- Stormwater BMPs added to criteria (references Vol. III of the Urban Drainage and Flood Control Manual) iii . 1999- Council adopts revised rainfall standard iv. 2008 - Update to SDDCCS underway Page 3 of 3 ATTACHMENT 6 Glossary of Acronyms for Stormwater Terminology ATTACHMENT 6 Glossary of Acronyms B/C — Benefit Cost ratio BMP — Best Management Practice(s) CWP — Center for Watershed Protection FEMA — Federal Emergency Management Agency HOA — Home Owner Association LID — Low Impact Development LOMR — Letter of Map Revision LOMR-Fill — Letter of Map Revision based on fill LOP — Level of Protection PIF — Plant Investment Fee SEMSWA — Southeast Metro Stormwater Authority SFR — Single Family Residence TBL — Triple Bottom Line UDFCD — Urban Drainage and Flood Control District Page 1 of 1 ATTACHMENT 7 Fort Collins Best Management Practices Review Report ATTACHMENT 7 Fort Collins Stormwater Best Management Practices Review Will r, pp 1 p i L a.: _ y __ TT33� ry 4 f McBride Water LLC March 2009 Page 1 of 37 Fort Collins Stormwater Best Management Practices Review Proiect Purpose /Introduction The goal of this project is evaluate the City' s stormwater quality programs and make recommendations to achieve excellence in this area of environmental management. To accomplish this goal the City has formed a team to review state of the art practices in stormwater quality management and compare that to the City' s current programs . Mr. Kevin McBride P .E. of McBride Water LLC has prepared this report in consultation with Dr. Larry Roesner of the CSU Department of Civil Engineering and Environmental Engineering and key City staff involved in stormwater management. This paper provides a background on : • the City ' s adopted policy on stormwater quality, • current stormwater quality regulatory programs, • "Low Impact Development" (LID) tools and • water quality regulatory trends . We then use a benchmarking tool developed by the Center for Watershed Protection (CWP) to evaluate the City ' s current state of the practice. The benchmarking includes action items recommended to meet the objective described above with the City becoming recognized as a leader in stormwater quality management practices. The information presented here was gathered by a combination of team experience, interviews with persons and agencies recognized for excellence in stormwater quality management, web searches, and professional judgment. Summary recommendations for modifications to the City' s overall stormwater quality program including, staffing, funding and design practices are discussed in the conclusions following the benchmarking. Further review and adoption of structural "Best Management Practices" (BMPs) including LID design, with a particular emphasis on those used by leading jurisdictions will follow in a subsequent design report. This review will aid the City in its incorporation of all appropriate technologies into its stormwater management programs in order to create sustainable stormwater systems throughout its jurisdiction and lead watershed partners to successful stormwater management in the region. Background In order to make appropriate recommendations for the City ' s stormwater quality program it is important to understand the programs history, regulatory requirements, what "LID" encompasses , and water quality regulatory trends . Particularly with Fort Collins mature stormwater program, an understanding of its history is important when suggesting improvements. The City must meet Clean Water Act requirements so recommendations must be cognizant of these . Emerging technologies must be evaluated based upon an understanding of their strengths and limitations . The following sections provide a brief review of the program' s history, current regulatory requirements, emerging LID technologies , and future trends in control of water quality from federal agencies. Page 2 of 37 The City of Fort Collins Utilities has a long history of excellence in environmental stewardship, from the Environmental Action Plan of the 1990 ' s to today ' s 21st Century Utilities Initiative . The City has one of the oldest stormwater management agencies in the country, creating its utility in 1980 . Starting with its flood control programs the City exercised leadership in the field of urban hydrology with the first master planning of the City ' s drainage basins completed in 1980 . The City made major strides in stormwater quality management by adopting resolution 95 - 14 the "Watershed Approach to Stormwater Quality Management" in 1995 . This policy included programs now recommended by the CWP for state of the art stormwater quality management programs and provided a start to meeting current regulatory requirements . The practice of stormwater quality management has been brought into the public awareness in part by the educational and public involvement programs started by the City and now required by stormwater permits . This information feedback loop has increased concern for stormwater quality protection and scrutiny of stormwater management practices . With this report, our intent is to provide an improved understanding of the direction of the City of Fort Collins Utilities in stormwater management. An annual report to City Council in 1995 states : In 1995 The Stormwater Utility formalized its approach to water quality, with a City Council resolution adopting the Utility 's plan titled, "STORMWATER QUALITY.- A Watershed Approach ". This approach responds to an action item in the City 's "Framework for Environmental Action '; and upcoming NPDES permitting requirements. The resolution adopted by council in February of 1995 recognizes the Stormwater Utility as the lead department in this environmentally holistic and departmentally integrated framework. It insures that the protection of water and associated environments is fully incorporated into the Stormwater Utility 's work protecting public safety and property. The City recognized early on that a coordinated approach to stormwater quality would be required to meet Council ' s objectives and coming regulatory requirements . The initial framework included creation of public education and involvement programs regarding stormwater quality, incorporation of stormwater quality treatment in the City ' s stormwater Design Manual, and the incorporation of habitat protection and restoration in the City' s Drainage Basin Master Plans . In short, the Watershed approach called for three main topics to be addressed by the Stormwater Utility with regards to ecologic health: • Preventing the introduction of pollutants into the City ' s watersheds, • Treating the runoff and the pollutants carried by stormwater prior to reaching receiving waters and, • Protecting and restoring receiving water habitats . These objectives formed the basis of the programs to meet then anticipated regulatory objectives and encompass suggested program elements for a state of the art stormwater quality program. Page 3 of 37 Re2ulatory requirements, the six "Minimum Control Measures". The City ' s stormwater discharge permit is required under the Federal Clean Water Act and the National Pollutant Discharge Elimination System (NPDES) . This permit is typically referred to as a Phase II Stormwater Permit or the MS4 permit (for Municipal Separate Storm Sewer System) . MS4 permits are administered in Colorado by the Colorado Department of Public Health and Environment through the Colorado Discharge Permit System (CDPS). All municipal separate storm sewer systems owned or operated by public agencies in a U. S . Census Bureau designated "Urbanized Area" must have these permits. Stormwater permits are part of the point source regulatory program formerly associated with treatment of domestic wastewater or industrial discharges . During the formation of the regulations for stormwater permitting in the 1980 ' s cities argued against numeric effluent limits . Difficulties in monitoring individual stormwater discharges due to their random nature in timing, volume, and pollutant loading, have made determining the pollutants contained in stormwater and their concentration problematic . Therefore, the stormwater regulatory framework has more in common with non-point source pollution control programs than the technologically based wastewater programs . Non-point programs have typically relied on the use of Best Management Practices (BMPs) . Essentially any activity undertaken to reduce environmental impact is called a BMP . This includes activities that are preventative such as educational activities about urban runoff, liter control, proper street and parking lot cleaning practices, using fewer chemicals on turf, etc . BMPs also include stormwater treatment measures like settling ponds, constructed wetlands, and sand filters that are built as part of the drainage system. Also included in the list of BMPs are land management techniques such as buffer strips along streams and techniques for stream restoration. Long lists of BMPs are available for various situations . Different from other types of water quality discharge permits that typically require a quantitative measurement of chemical water quality parameters, MS4 permits call for municipalities to "reduce the discharge of pollutants from its municipal separate storm sewer system to the maximum extent practicable" (MEP) . To meet the MEP standard municipalities have been encouraged to choose BMPs that are appropriate for their jurisdictions. This MEP standard has been interpreted to mean that the permittee will establish six programs called the minimum control measures and establish measurable requirements for each program. The six required programs are : 1 ) Public Education and Outreach on Stormwater Impacts 2) Public Involvement/Participation 3) Illicit Discharge Detection and Elimination 4) Construction Site Runoff and Pollution Management 5) Post-Construction Stormwater Management in New Development/Redevelopment 6) Pollution Prevention/Good Housekeeping for Municipal Operations Page 4 of 37 Many individual activities are included in each of the programs . For example, Post- Construction requires municipal ordinances mandating BMPs , design criteria for them, design review for each individual development proposal, inspection during their construction, and maintenance activities in perpetuity. A detailed description of goals and measurement methods for each program make up the majority of the permit itself. Detailed descriptions of the City ' s programs are available in its MS4 permit documentation. A comprehensive evaluation has been performed by the City to assess compliance with the permit. All measurable goals to date have been met and evaluations are ongoing to document compliance . Many of the requirements of the six permit minimum control measures are included in the following CWP Benchmarking Tool . Low Impact Development (LID) Emphasis has been given recently to LID technologies as a basis for stormwater programs . LID is a stormwater design philosophy containing BMPs that fit into the regulatory framework under program 5 , Post Construction Stormwater Management in New Development/Redevelopment. As a design philosophy, proponents of LID theorize that the use of these BMPs in a systematic framework will solve many of the ecologic problems observed in developed watersheds . Most sources attribute the first uses of the term LID to Prince Georges County Maryland. LID definitions from various sources follow and some of the pros and cons of the technology are discussed. Low Impact Development as used in Stormwater Management is typically used by proponents as an alternative design strategy to what is seen as "typical" design procedures for land development. The literature the Low Impact Development Center defines LID as follows : "Although the term "low impact development " can be loosely defined (much like sustainable development), the appropriate definition of LID is distinct and should not be confused with other stormwater management and development strategies. The key distinction of LID from these other strategies is that it is an ecosystem based approach. LID seeks to design the built environment to remain a functioning part of an ecosystem rather than exist apart from it. The approach relies more heavily on smarter and advanced technologies than it does on conservation and growth management; it is not a land use control strategy. " They further state "Low Impact Development (LID) is an innovative stormwater management approach with a basic principle that is modeled after nature: manage rainfall at the source using uniformly distributed decentralized micro-scale controls. LID 's goal is to mimic a site 's Page 5 of 37 predevelopment hydrology by using design techniques that infiltrate, filter, store, evaporate, and detain runoff close to its source ". Low Impact Development (LID) Center, Beltsville MD . (lid-stormwater.net/) EPA ' s Literature Review defines LID in slightly more technical terms . LID is a site design strategy with a goal of maintaining or replicating the predevelopment hydrologic regime through the use of design techniques to create a functionally equivalent hydrologic landscape. USEPA Low Impact Development Literature Review, 2000 http ://www. epa. gov/owow/nps/lid/lid.pdf (PDF) For all the claims that LID is a pure hydrologic or stormwater management tool in a review CENews .com wrote the following. "Low Impact Development (LID) is a relatively new practice that attempts to unite site planning, land development, and stormwater management with ecosystem protection. Put briefly, LID is a comprehensive development and design technique that strives to preserve predevelopment hydrology and water quality through a series of small-scale, distributed structural and non-structural controls. CENews. com, hqp ://www. cenews . com/article. asp?id=211 In its conceptual formulation, LID is an ecosystem protection tool built on the premise of stormwater control distributed more fully across the urban landscape. This means more, smaller BMPs seeking to detain, infiltrate, evaporate, and utilize stormwater flow so that stream systems flow in amount and duration and with a similar quantity and quality to what occurred in predevelopment conditions . The theory is that this design technique will protect the chemical, physical and biological integrity of the receiving water body. Significant work has been published on the theoretical basis for the use of LID techniques . The hydraulic, hydrologic, and chemical treatment function and efficacy of many LID techniques is promising. In fact most of the individual techniques or BMPs were in existence prior to the term LID . Proponents claim the difference is the use of LID techniques at an individual lot scale will eliminate the need for and use of traditional stormwater management tools such as curb and gutter, stormwater inlets, pipes and water quality detention ponds . Through the use of a combination of LID techniques proponents claim LID will reduce costs and protect the environment in urban environments . Our literature review and phone surveys found many jurisdictions considered leaders in stormwater management moving towards encouraging LID techniques in design manuals for their jurisdictions . Significantly many of the jurisdictions are using the technologies to reduce combined sewer overflows (CSOs) where domestic sewage is released into stormwater drainages due to an overloading of pipes with stormwater. This is not a problem with most modern separate storm sewer systems such as exist in Fort Collins . We did not find examples of LID techniques incorporated at a watershed scale significant enough to be linked to the achievement of a desired level of ecosystem function, except where used to limit CSOs. LID, at this point, is an evolving practice for stormwater Page 6 of 37 management. It is founded in sound science and engineering enough that it is being embraced by many jurisdictions. Its incorporation into the full range of stormwater management for both flood control and ecologic benefits is not yet a proven technology evidenced by incorporation into standard development practice nationally. The individual BMPs considered LID technologies generally contain infiltration and/or filtration as part of their function. These techniques have long been known to provide superior water quality treatment when compared to surface measures relying on settlement for treatment of stormwater flows . A note of caution on the limitations of LID flow controls in Western U. S . situations . Many streams in the semi-arid west have been significantly altered by mining, irrigation, water resource management, and urbanization in the past. Along Colorado ' s Front Range it was not possible to find a "reference" stream containing biota comparable to historic records during research conducted by CSU. For example in Fort Collins, Spring Creek has a significantly changed watershed area since the construction of Spring Creek Dam on Horsetooth Reservoir and flows are influenced by current water users ' needs as well as urbanization. Soldier Creek is essentially non-existent downstream of Soldier Canyon Dam, and significant alteration has occurred on Boxelder Creek even in a relatively non- urbanized watershed. The limitations of using LID to create "natural" flow regimes where streams are already significantly altered should be noted, so that all appropriate environmental management tools are utilized. Water Quality Control and Regulatory Trends There is general agreement that water quality problems must be addressed in a comprehensive way integrating all the impacts (regulated and non-regulated) to a water body from sources in its watershed. The EPA endorsed the idea of watershed based programs in 1991 and has moved toward this idea as evidenced by the implementation of Total Maximum Daily Load (TMDL) permitting for impaired streams throughout the nation. Where urban stormwater discharges occur they are often incorporated into these permits in a quantitative way. This goes beyond what is typically required in MS4 permits . No waterways within the jurisdiction of Fort Collins are currently listed as impaired so TMDLs do not have an immediate impact on the Stormwater Program. However, the control of pollutant loading will minimize the risk of TMDL development for local waters receiving stormwater, reclaimed domestic wastewater, and/or industrial discharges . Though stormwater permits seek to reduce the discharge of pollutants to the maximum extent practicable there is recognition that all impacts to urban waterways do not come from the discharge of what is traditionally considered a pollutant. The discharge of additional quantities of water can also cause significant erosion in stream channels, causing changes in channel morphology and leading to loss of aquatic habitat. Direct impact to waterways due to channelization, piping, concrete lining, etc. have taken place in most urban jurisdictions and this is true in Fort Collins as well . Future efforts should Page 7 of 37 address impacts from the changes in runoff quantities as well as traditional pollutant loadings where appropriate . Assessment of "State of the Practice" for Fort Collins The previous sections introduced the City' s Watershed Approach to Stormwater Quality, Clean Water Act Stormwater Regulations, LID practices, and future regulatory trends . Complete control of the physical and chemical characteristics of precipitation runoff and the environments through which this water flows is a daunting challenge. The City has adopted a policy to prevent pollution, treat runoff, and protect habitats . The EPA has adopted a regulatory program to the maximum extent practicable for urban runoff. New LID management practices have been advanced that may alter the way land development occurs . The federal government seeks new regulatory mechanisms to achieve Clean Water Act goals . Even with these efforts nationally and locally there has been a lack of clear and affordable scientific measurement criteria for stormwater quality. This fact necessitates other programmatic assessment methods . For this project we sought a review method for the Fort Collins programs that goes beyond the regulatory requirements and embraces the City' s environmental values . We sought a tool that would address the breadth of the City ' s goals for sustainable development and a tool that comes from a credible source to insure impartiality. We selected the CWP ' s "Smart Watershed Benchmarking Tool" as an outline because it addresses a wide range of methods to protect waterways from the impacts of urbanization. The following describes the CWP , the development of the Benchmarking Tool, and its use to evaluate the City' s stormwater quality program. Center for Watershed Protection Benchmarking Tool The Center for Watershed Protection grew out of efforts to protect streams in Maryland in 1992 and has grown into a respected organization offering many publications regarding stormwater quality. A national roundtable convened by the CWP recognized that individual site practices reduce pollutant loads and improve runoff water quality. However, they write that "a broader approach was needed to organize municipal programs to restore conditions at the watershed scale ". They studied fifty communities around the country and found that : • Many communities have made dramatic progress in improving their overall watershed restoration capability in recent years. • The integration of restoration programs has been poor in most communities, which has prevented them from achieving measurable improvements in water quality. • EPA and other regulatory agencies are increasingly requiring urban communities to quanta pollutant reductions to meet regulatory mandates at the same time Page 8 of 37 communities are having extreme difficulties in documenting improvements from long-term restoration programs. In order to help individual communities assess program performance the CWP developed "The Smart Watershed Benchmarking Tool" . The 14 assessment programs are arranged from the most general, watershed planning, move to monitoring/reporting functions and then become more specific tasks such as financials, natural areas management, engineering criteria, and public education among others . These 14 programs are subdivided into 56 individual questions (benchmarks). Each question is given a maximum number of points and scoring criteria for each question is provided as guidance for users . Many terms used in the tool such as "subwatershed restoration", "natural area remnants" and "upland restoration" are defined in the CWP publication. Essentially watershed restoration means using all available BMPs in a drainage basin to protect and restore the chemical, physical and biological integrity of a stream. For reference to other terms, the entire CWP Smart Watershed Benchmarking Tool is included as Appendix A. Benchmarkiniz Results The summary of results from a benchmarking working group representing stormwater permitting, development review, education, master planning, capital projects, and McBride Water LLC are presented in this section. The group met on December 8 , 2008 to quantify benchmarking values. The process gives a point value for each question based upon the CWP ' s criteria for the City ' s current programs . Appendix B details the procedure and contains each question with the total number of points in parenthesis, the number of points awarded by the team, a brief summary of the discussion for each question, followed by an action item addressing weaknesses found in the City ' s current programs . It should be understood that the assigned numerical grade is somewhat subjective and using them as a tool for discussing and recommending future actions is the most important result of using the benchmarking tool. Page 9 of 37 The point total comes from the following scores . PROGRAM Total 2008 Points * Benchmarking Percentage 1 Subwatershed Restoration Planning 13 6 . 5 50 . 0 2 Stream and Subwatershed Field Assessment 7 6 . 5 92 . 9 3 Subwatershed Monitoring and Reporting 5 2 . 75 55 . 0 4 Watershed Restoration Financing 5 3 . 3 66 . 0 5 Management of Natural Area Remnants 10 10 100. 0 6 Stormwater Retrofitting 10 8 80 . 0 7 Urban Stream Repair/Restoration 7 5 . 5 78 . 6 8 Illicit Discharge Detection and Elimination 8 7 87 . 5 9 Maintenance, Inspection and Enforcement 5 4 . 5 90. 0 10 Smart Site Practices During Redevelopment 5 3 . 5 70 . 0 11 Watershed Education and Personal 9 7 77 . 8 Stewardship 12 Public Involvement and Neighborhood 5 3 60 . 0 Consultation 13 Pollution Prevention at Stormwater Hots pots 4 3 . 5 87 . 5 14 Pollution Prevention at Municipal 7 6 . 5 92 . 9 Operations 100 77 . 6 Our Benchmarking exercise yields a final point total of 77 . 6 out of a possible 100 point total. The CWP give the following table for comparison purposes to other medium size cities Page 10 of 37 TABLE 7: SMARTWATERSHED BENCHMARKING • • ' MEDIUM COMMUNITIES ( POPULATION 50,000 250,000) A 80or more points. Excellent. Given the size and resources available to your community, you are doing a commendable job on implementing watershed restoration projects on the ground — and are a model for comparably sized communities to follow. B 70 to 79 points. Good job. While your overall program activity is high, further investments to align and integrate your watershed restoration programs can help you reach the next level and improve the health of your watersheds. C 60 to69 points. Good start, but a ways to go. Carefully review your individual program scores to look for low cost opportunities to add or expand local watershed restoration programs. Look for creative ways to engage new partners to leverage resources. D 40to59points. Need improvement. Your watershed restoration activity is not comprehensive enough to meet local water quality goals or the spirit of your MS4 NPDES Phase I or II permit or other looming water quality regulations. F 39orfewerpoints. Poor. It's time to immediately review your local stormwater and watershed restoration programs since they do not appear to comply with the minimum requirements of your MS4 NPDES Phase I or II permit. The total points give the City of Fort Collins a B+ rating according to the CWP procedure. This relatively high grade is not surprising given the attention to stormwater management the City has provided over the span of decades . However, more important to the goals of this project are the areas where the City has the most potential to raise its performance. The program areas of subwatershed restoration planning, subwatershed monitoring, watershed restoration financing, and public involvement have the most potential for improvement. Conclusions/Recommendations Using the Center for Watershed Protection ' s benchmarking scale the City of Fort Collins earns a B+ rating in its efforts to protect urban watersheds . The City is very active on both the stormwater regulatory front, and in the protection of natural areas . The City has expressed that this B+ rating is under its performance expectations and seeks to be as a leader in the field of stormwater quality management. To that end the tool used here confirms both what the Center for Watershed Protection has found nationally and what City staff indicated during several meetings and interviews . According to the CWP "many communities have made dramatic progress in improving their overall watershed restoration capability in recent years"; however "integration of restoration programs has been poor in most communities" . This statement summarizes the findings of benchmarking Fort Collins efforts . For example, the efforts made for the municipal MS4 discharge permits rated highly, and even the non-regulatory urban stream repair and restoration work gave 79% of available points showing the City' s capability in restoration work. However, integration of this capability into subwatershed plans through the basin master plans in order to protect and restore the chemical, physical and biological integrity of Fort Collins urban streams is needed. Page 11 of 37 As evidenced by the low score in the CWP benchmarking program 1 "Subwatershed Restoration Planning, there is a need for coordination focused on individual urban watersheds . The City has very detailed stormwater master plans for flood control in its urban drainage basins ; however it lacks the integration of similar detail from a stormwater quality planning perspective. These master plans currently include habitat restoration potentials of streams ; however master plan implementation focuses on flood control projects for implementation of stream habitat restoration. The benchmarking tool calls for "subwatershed restoration" planning (a CWP term) . In our opinion integrating this planning along with the flood control necessities can take the City of Fort Collins beyond being highly rated separately in the flood control or stormwater quality arenas and have a truly integrated stormwater program. In order to improve the efficacy of the City' s Watershed Approach addressing the program areas with the lowest scores is suggested. The following are recommendations for steps towards program improvement along with the benchmarking question each step will address : 1 . Formation of a watershed planning team led by a planning coordinator(s) • Addresses benchmark 5 and 6 2 . Formation of a citizen review group for the watershed team • Addresses benchmark 46 and 48 3 . Completion of Master Plan updates (subwatershed restoration plans) that define the BMPs (including LID techniques) that should be used in order to protect and restore the chemical, physical and biological attributes of each stream within each drainage basin (note that this will require updating of engineering criteria) . • Addresses benchmark 1 , 2 , 4 and 7 4. Revise timelines and budgets for implementation of each Master Plan. • Addresses benchmark 17 and 18 5 . Formalized coordinated long term monitoring programs to provide feedback to the watershed team in order to track progress. • Addresses benchmark 13 , 14 and 16 It will be important for the watershed planning team to be an empowered multidisciplinary group representing departments with a stake in urban infrastructure design and maintenance as well as those that manage land and water resources . Goals for the team should be clearly defined and address the benchmarking questions referenced above in light of the City ' s Watershed Approach to Stormwater Quality or other appropriate policies. The citizen review group would ideally represent a diverse set of stakeholders that have an interest mirroring those of the staff representatives . Communication so that stakeholder involvement in restoration planning is achieved is essential to this recommendation. In the authors experience involvement of those already on existing boards and commissions that have an interest in the topic of stormwater can provide a reliable source of input. Alternatively, the Water Board could serve as the citizen review board for the watershed planning group. Page 12 of 37 The completion of "subwatershed restoration plans" integrated with the existing stormwater master plans has been discussed at some length with Utilities staff. This is, in the author' s opinion, the key element to meeting the suggestions of the CWP benchmarking. It also is an efficient use of the resources the City has already invested in both stream rehabilitation and flood planning. In discussions with other leading municipalities, the lack of integrated stormwater quality and quantity planning hinders the implementation of restoration efforts. Sound budgets and timelines for these master restoration plans will certainly be helpful in their implementation. Scoping the elements of the subwatershed restoration plans by the watershed team and citizen review group should be the first step in their implementation. Suggested elements include : • review of current stormwater quality infrastructure in each basin • evaluation of the coverage and expected efficacy of the treatment types • selection of type and location of additional structural BMPs appropriate to each basin • evaluation of the stream system ecologic condition in each basin • capacity for restoration of stream system • conceptual rehabilitation designs integrated with flood plain evaluations • evaluation of costs and setting up prioritization lists In conjunction with the planning and implementation of subwatershed restoration plans monitoring progress in scientifically valid ways will move the City and the region forward in meeting the challenges of sustainable development and redevelopment. Fort Collins is in the unique position of having significant water resources research capability available at Colorado State University. It can use these resources to the advantage of both entities in recording and reporting the efficacy of not only individual BMPs but watershed approaches to watershed restoration in the urban west. These steps will provide the mechanisms needed to coordinate regulatory and non- regulatory efforts departments are currently undertaking. The watershed group can focus efforts on the restoration of urban streams unique to each basin while at the same time meeting regulatory requirements . Full implementation of these steps will yield at least 90 points using the benchmarking tool (see Appendix A for rating spreadsheet) . This equals an A rating for medium sized cities and a low A for large municipalities (over 250,000 in Population) . It is likely implementing the above recommendations will yield even higher numbers . The following is a quote from the CWA, "90 points or more . Congratulations ! Your community is a national leader in watershed restoration and is a model for other communities to follow. Your local restoration programs are integrated and aligned, and the rate of actual implementation is high. " Page 13 of 37 Appendix A The Center for Watershed Protection' s Smart Watershed Benchmarking Tool Page 14 of 37 Appendix B A Ranking of the City of Fort Collins ' Stormwater Quality Programs Using the Center for Watershed Protection ' s Smart Watershed Benchmarking Tool Page 15 of 37 City of Fort Collins use of the CWP Benchmarking Tool . Program 1 Subwatershed Restoration Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 The CAT states that the best scale of approximately ten square miles is optimal for restoration planning. It allows for the "unique characteristics of each subwatershed" to be considered in restoration planning. The City' s Drainage Basin Master Plans are an appropriate scale and indeed are currently used for some components of restoration planning. Additional work will be necessary to incorporate all recommended planning benchmarks . 1 . Subwatershed-based restoration planning ( 1 point) : Do you conduct watershed restoration planning based on subwatersheds less than ten square miles in area? Points — 0. 5 Discussion — This level of planning was one of the key elements of the City ' s Watershed Approach to Stormwater Quality. This planning integrates stormwater quality and quantity decisions in order to facilitate coordination between the two . Additionally, planning at this scale allows the characteristics of each basin to be considered. Council resolution 2000- 82 recognized the uniqueness of each watershed with regards to floodplain regulations. These basins will continue to be used as a basis for restoration planning as evolving techniques are incorporated in the program. Action — Continue using master plans for stormwater quality planning and modify as needed, for example in planning retrofitting of stormwater treatment in the system. 2 . Subwatershed planning activity (2 points) : How many subwatershed restoration plans have been initiated and/or completed in your community in the Iasi three hears ? Points — 1 Discussion — The twelve master plans adopted in the last several years focused on flood control but also included stream restoration activities. It was assumed that requirements in the MS4 permit would control pollutant discharges to the maximum extent practicable in all basins within the City. Master plans for each basin were most recently adopted by Council in 2004 . The physical components of each stream (where they existed) were evaluated for ecological health and restoration potentials. We think the time frame in this question is somewhat arbitrary. However there is a need to revisit each master plan with respect to evolving technology for environmental protection and to incorporate new policy objectives . For example, will LID techniques for new development reduce impacts on the receiving waters? The answer is likely different for less developed basins such as Boxelder Creek compared to Old Town Basin. Does current policy reflect increasing interest in stream restoration and thus its inclusion in revised master planning? Page 16 of 37 Action - Reevaluate each basin with respect to habitat restoration and pollutant reduction (watershed restoration) . 3 . Clear goals driving restoration efforts (2 points) : Have you clearly articulated the goals that guide your watershed restoration efforts ? Points — 2 Discussion — Current policy is to protect and enhance surface waters . Policy Goals were made clear in the City ' s adoption of the 1995 report "Stormwater Quality: A Watershed Approach" . More detailed goals for restoration efforts in habitat improvements were made clear by an evaluation method for master planned improvements to the storm drainage system. A ranking method was developed for habitat components, and stormwater treatment BMPs for all new and redevelopment is included in permit compliance . Additionally, the Old Town Basin included regional wetland treatment as relatively little redevelopment (in areal extent) was anticipated. Action — Review policy to ensure appropriate watershed restoration goals are articulated. Consider incorporating LID techniques at the site level into stated goals ; clearly state the environmental functions water bodies are to meet. 4. Comparative subwatershed analysis ( 1 point) : Have you systematically screened all the subwatersheds in your community (e.g. , using desktop GIS analyses) to prioritize the ones with the greatest restoration potential or most severe impacts ? Points — 0 Discussion — All flowing waters have been evaluated as well as habitat grades given for each reach of stream. Preliminary opinions of achievable improvements are included in each master plan. However there is no clear prioritization for watershed restoration, as stream restoration was to occur as part of master planned projects that were prioritized for flood control. Environmental prioritization is necessary to ensure current policy is adequately addressed in the plans . Action — Create a prioritization of watershed restoration sites in each master plan. Map on GIS software . 5 . Dedicated staffing for watershed coordination (2 points) : Do you have dedicated staff to coordinate your watershed planning process ? Points — 0 Discussion — Many "watershed restoration" activities are currently undertaken throughout the Utilities, Natural Resources, and other departments . The City ' s watershed restoration Page 17 of 37 efforts could benefit by additional coordination. An effort to further coordinate programs of the stormwater permit, City staff that implement permit compliance, master planned improvements (including their construction), Natural Resources ' restoration efforts and other key environmental programs is important. Currently the City employs an environmental regulatory specialist to coordinate the Stormwater Permit. Indeed the activities of the permit are integral to many efforts in restoration planning. However other important tools are beyond the scope of the permit. These typically include the habitat components . Planning for habitat work in Utilities is part of the stormwater Master Plans . Also the Natural Resources open space program and Parks includes stream systems and wetlands (see CWP program 5) . It is imperative that these environmental programs are coordinated with stormwater master plans as stormwater quality and flood control activities are interrelated with physical habitat components . It is appropriate that coordination of these watershed programs is given additional attention. Action —Formally designate (a) "Watershed Coordinator(s)" to work with a watershed restoration team (or formally add this to an existing job description(s)) . The watershed coordinator should facilitate the efforts of a watershed team (see next question below) 6 . Watershed management structure ( I point) : Does an interagency workgroup or watershed group exist to guide the subwatershed planning process ? Points — 0 Discussion — Stormwater master plans once completed and adopted moved to implementation. Similarly the Stormwater Permit focuses on implementation of its six programs . Various stormwater staff, advanced planning, capital projects managers, Utilities education Staff, Natural Resources staff and other departments are involved in implementation of projects . The City is currently engaged in several environmental initiatives all of which will have a positive impact upon waterways . The challenge of integrating stormwater quality concerns into green or sustainability initiatives is one of the reasons that the CWP and many other agencies advocate for watershed based planning. It should be recognized that stormwater programs typically have difficulty leading the environmental agenda due to competing objectives involving control of stormwater. Particularly problematic is control of stormwater around streets due to the potential for structural problems due to moisture. The watershed team must include stakeholders who have knowledge of these competing interests with objectives of restoration clearly understood and supported by management for each area represented on the team. Action — Formally Designate an interagency "Watershed Restoration Team" (expand scope and members of current team or form as part of Master Plan update team.) 7 . Watershed-based GIS mapping system (2 points) : Do you utilize a watershed-based GIS mapping system that integrates all the data layers needed to support watershed restoration planning efforts ? Page 18 of 37 Points — 1 . 5 Discussion — The City utilities has both GIS and CAD based systems to track a variety of watershed activities . Both ESRI based GIS and the Utility ' s own U-map system have layers that contain important information. Action — Ensure the proper information on stream grades, stormwater quality treatment facilities and monitoring are represented on computer based information systems . 8 . Tracking of restoration information ( 1 point) : Is a watershed-based geographic information system used to track cumulative restoration project implementation ? Points — 0. 5 Discussion — This is not currently done. Action — Use GIS system to track cumulative progress. See above . 9 . Mechanism for plan adoption ( 1 point) : Have you defined the process by which subwatershed plans will be adopted, budgeted and implemented in your community ? Points — I Discussion — Stormwater master plans and their adoption serve this purpose . Action — Ensure that reevaluated and adopted Stormwater Master Plans include appropriate stream restoration, budgets, and implementation schedules . Provide for Re- adoption by council if necessary. Program 2 Stream and Subwatershed Field Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 10 . Rapid stream corridor assessments (2 points) : Have you conducted stream corridor assessments within priority subwatersheds in thlast i4ee years Points — 1 . 5 Discussion — Evaluation of stream corridors was part of the previous Master Planning process. See next question for more detail on assessments . Action — Reevaluate corridors where projects have occurred in order to address the timing portion of the question. Page 19 of 37 11 . Field evaluation of restoration potential in the stream corridor (3 points) : Does your rapid assessment methodology employ parameters that assess stream impacts and restoration potential? Points — 3 Discussion — Assessment methods were developed by graduate students Mr. Scott Hoffman and Mr. Robert Zuellig under the guidance of Dr. Boris Kondratieff at CSU. Mr. Hoffman' s thesis evaluated the appropriateness of the use of EPA ' s Rapid Bioassessment Protocols for Streams in the Fort Collins setting. Mr. Zuellig built upon that work by refining the evaluation techniques and evaluating all flowing water bodies within the City. The assessment method and screening included channel stability, riparian health, aquatic insect diversity, and stream habitat. Additional setbacks have been adopted along some streams due to stability concerns . Action — Review previously developed methods for evaluating restoration projects and incorporate lessons learned into potential in new projects. (wetland banking?) 12 . Field evaluations of upland restoration potential (2 points) : Do you conduct any field assessments in upland areas of subwatersheds to evaluate restoration potential? Points — 2 Discussion —Upland restoration such as those in natural areas, associated with forestry practices, landscaping requirements and stormwater treatment occur throughout Fort Collins . This question relates to the many efforts some of which are part of other departments primary mission such as Natural Resources and Forestry as well as pollution screening efforts under the stormwater permit and educational efforts started as part of the Watershed Approach. Much of this work should be part of the watershed group discussed previously in question 6 . Action — Continue coordination with Natural Areas Program, City Forestry Department, stormwater hotspot surveys and outfall screenings . Evaluate retrofitting potentials in the engineered stormwater system. Program 3 Subwatershed Monitoring and Reporting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 13 . Subwatershed monitoring program (2 points) : Do you have a monitoring program that measures key aquatic indicators at the subwatershed level? Points — 1 . 5 Discussion - Initial monitoring of biological indicators was completed in approximately 2004 and water quality monitoring exists at key locations . The rapid assessments done as part of the original stream evaluations included detailed aquatic macro invertebrate Page 20 of 37 monitoring. Long term sentinel monitoring occurs on the Poudre River. The City has a water quality monitoring program that measures key aquatic chemical and biological indicators based on the designated use of the stream. The monitoring program includes sample sites on Spring Creek, Fossil Creek, Boxelder Creek, Parkwood Lake, Cache La Poudre River, and will soon be expanded to include Fossil Creek Ditch and the Cooper Slough. The Poudre River monitoring agreement includes USGS sampling stations . Action — Develop a sentinel monitoring program using biotic indicators equivalent to those used in the Zuellig Report. Coordinate this data with current water quality monitoring efforts and relate that to stormwater quality concerns . 14. Aquatic indicators linked to watershed goals ( 1 point) : Does your monitoring program employ aquatic indicators that reflect the goals and objectives of your watershed restoration effort so that progress can be quantified? Points — 0 Discussion — Water Quality Monitoring is related to stream standards set by the Colorado Department of Health and Environment, no benthic or fish goals have been adopted. The aquatic indicators currently employed are based on the designated use of the stream. CSU will be evaluating the parameters and monitoring data to determine if they are the correct indicators for measuring progress of watershed restoration efforts . Due to the range of chemical, physical and biological impacts to urban water ways indicators provide only a gross understanding of impacts . Action — The City should seek to tie its monitoring efforts to larger watershed monitoring and research efforts for example the USGS National Water Quality Assessment (NAWQA) or CSU research programs to leverage its efforts, linking the monitoring program results to goals defined by the watershed group . 15 . Public notification of water quality problems ( 1 point) : Does your program provide timely notification to the public about spills, sewage discharges and other water quality problems that make it unsafe for the public to swim, recreate or consume fish from local waters ? Points — 1 Discussion — The City has procedures in place for responding to spills and illicit discharges, which includes notifying the State in the event of a water quality or health issue . The State then directs the requirements for issuing a public notification based on the risk to public health and/or the environment. Action — Continue current response actions . Page 21 of 37 16 . Data Management and Reporting ( 1 point) : Has your community analyzed monitoring data and reported results to the public and other stakeholders in the last three years ? Points — 0.25 Discussion — The monitoring data has not been evaluated with respect to sub-watersheds, but the Cache La Poudre data is analyzed for trends and is available to the public on STORET, EPA ' s environmental data web site. Action — Perform an analysis (see # 13 ) and present results for public education and information programs . Program 4 Financing Watershed Restoration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 17 . Total watershed program expenditures (2 points) : How much does your community spend on a per capita basis for watershed restoration programs in comparison to other municipal programs ? Points — 0 . 8 Discussion — Funding for the 2008 -2009 funding cycle totaled $ 1 ,052,000 . This equates to $ 8 per capita using Fort Collins 2007 population estimate of 131 ,200 . This falls slightly below the $ 10 pre capita number suggested by the CWP thus the proportional number of points . Watershed restoration expenditures are done through different facets of the stormwater program. These include expenditures for salaried employees that deal with stormwater management, administering the permit, capital projects, developer repays, development review activities and maintenance operations . The City' s per capita expenditures are not tracked specifically for watershed restoration activities, since these are spread across several departments including Utilities, Parks and Natural Resources this estimate is somewhat low. Action — Need to provide a way to track these expenditures by creating a budget code that will identify all items that deal with watershed restoration activities . 18 . Long-term funding for plan implementation ( 1 point) : Does your community have a long-term capital budget that extends beyond the current budget year to provide dedicated funding for design and construction of watershed restoration projects ? Points — 0. 5 Discussion — No separate line item for watershed restoration is included in capital budgets . However the point total here shows the need for coordination of these activities, it is not a reflection of a lack of funding for watershed restoration. Watershed restoration Page 22 of 37 projects are funded as part of multiple programs including master planning, stormwater capital projects, stormwater permit activities, and natural areas programs among others . Funding is derived from the Stormwater Utility fees as well as Natural Areas Open Space tax. Some watershed restoration activities are the result of private development. Action — Evaluate current funding levels for watershed restoration including all pertinent environmental programs . Within Utilities revise budgets to include stream restoration activities . Coordinate with other departments through watershed planning for accurate accounting of watershed restoration projects . 19 . Local funding for Smart Watershed programs (2 points) : Does your local budget include operating and/or capital funding to support Smart Watershed programs ? Points — 2 Discussion — Scoring guidance for this question is based upon the how many of the 14 programs have operational or capital funding. Ten programs funded yields a full two point total. We think that programs 1 , 3 , 4 and 7 need attention. Respectively these are : Subwatershed Restoration Planning, Watershed Monitoring and Reporting, Financing Watershed Restoration, and Public Involvement and Neighborhood Consultation. The other ten programs yield the full point total for this question. Action — Refine smart watershed activities through the watershed group and within current budgets . Program 5 Management of Natural Area Remnants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 20. Inventories of natural area remnants (3 points) : Does your community have a current inventory or map of natural area remnants available at the watershed level to prioritize their management? Points — 3 Discussion — Natural Resources has extensive inventory of "Natural Areas" including habitat mapping and restoration is prioritized within their planning process. Action — Present and discuss within the watershed management team. 21 . Natural area planning and management (3 points) : Does your subwatershed planning approach address conservation, restoration and reforestation of natural areas ? Points — 3 Page 23 of 37 Discussion — See question above and include Forestry Department regarding reforestation. Action — As above include Forestry Department. 22 . Dedicated funding for natural area restoration and reforestation ( 1 point) : Do you have an annual budget of at least one dollar per capita for on the ground implementation of natural area restoration and reforestation projects ? Points — I Discussion — Dedicated funding for the Natural Resources Department includes Natural Areas . Forestry is funded through the Parks Department. Action — Continue these within Natural Resources and Forestry Departments . 23 . Subwatershed restoration and reforestation activity (3 points) : How many acres has your community restored/reforested to improve subwatershed conditions in t e 'ffivt t lree , ,, r"O Points — 3 Discussion — 1 , 800 Acres have been restored. Action — Continue Natural Areas and Forestry programs and coordinate these with subwatershed planning. Program 6 Stormwater Retrofitting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21 24. Subwatershed retrofit inventory (4 points) : Has your community conducted stormwater retrofit inventories within priority subwatersheds within the last three ears ? Points — 2 Discussion — Retrofit sites are being identified and inventoried through GIS mapping of all stormwater quality treatment facilities . Action: Complete the retrofit inventory. Assign priority levels for retrofit activities . 25 . Level of stormwater retrofit implementation (4 points) : What is the level of activity in retrofit design and/or construction iii the IHst three „ectils '� Points — 4 Discussion — The Udall treatment facility retrofit covers a significant portion of the Old Town Basin. Retrofitting occurs as part of some redevelopment. Page 24 of 37 Action — Other opportunities for retrofits will be identified in subwatershed planning. 26 . Demonstration of innovative retrofit technology (2 points) : Do your retrofit projects incorporate innovative stormwater technologies ? Points — 2 Discussion — The review of LID practices will help determine this effort. The City has identified a variety of techniques to test them out. Some of these techniques involve using filtration and infiltration techniques . New sites are currently in the design process works including permeable pavers, rain gardens, bio-swales and porous concrete. Action- Complete LID pilot project designs, construct pilot projects, monitor performance and evaluate effectiveness of different techniques . Program 7 Urban Stream Repair and Restoration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23 27 . Systematic subwatershed approach (2 points) : Are stream repair practices explicitly designed to address restoration objectives at the subwatershed level? Points — 1 Discussion — Stream restoration projects are included in the master plans . Action — Work on master plan priorities for stream restoration. 28 . Level of stream repair implementation (2 points) : How many stream miles have been covered by urban stream cleanup and stream repair practices in A last three year-s ? Points — 2 Discussion — There have been a total of 5 . 9 miles of stream restored to date . However, not all of these projects were listed in the master plan and not all were restored to specific criteria. Many of these projects were done as the opportunity arose and were simply instances where the channel was regraded rather than piped and the term "restoration" is a relative term. Action — Work on master plan priorities for stream restoration. Ensure connection from planning thru design, construction and maintenance of stream repair practices 29 . Sophistication of stream repair practices (2 points) : Do you apply a variety of stream repair practices to improve stream habitat, structure and aquatic diversity ? Page 25 of 37 Points — 2 Discussion — Stream restoration practices use a variety of sophisticated approaches including pools and riffles, drop structures, riparian restoration, geomorphic channel design, and fish barrier removal among others . Action — Continue training in leading stream restoration techniques through seminars and classes for staff. Coordinate with CSU faculty for expertise. Implement new techniques as appropriate. 30. Post-construction project evaluation and monitoring ( 1 point) : Have you conducted any post-construction monitoring to evaluate the effectiveness of the stream repair installations ? Points — 0 . 5 Discussion — Some monitoring occurs post project through 404 permitting. Action — Coordinate evaluations through watershed group. Program 8 Illicit Discharge Detection and Elimination . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25 31 . Possess discharge control authority ( 1 point) : Does your community possess adequate legal authority to prohibit non-stormwater discharges to the storm drain system, including access to private property to investigate and enforce compliance ? Points — 1 Discussion — The City of Fort Collins Municipal Code provides adequate legal authority to prohibit the discharge of pollutants and contaminated water to the storm sewer system. Currently, there is a potential of a fine of up to $ 1 ,000 . 00 per day per violation. Although right of entry exists, the City is in the process of updating the code to allow employees to conduct inspections inside private facilities and buildings for illicit discharges. This is scheduled to occur in early 2009 . Action — Continue with process to update code 32 . Discharge mapping and screening (2 points) : Have you conducted desktop analysis to screen the potential risks of illicit and/or sewage discharges at the subwatershed level? Points - 2 Discussion — Priority areas with a high potential for illicit discharges and sanitary sewer connections were identified as part of the MS4 permit Illicit Discharge Detection and Page 26 of 37 Elimination minimum control measure. Procedures in the City' s "Plan for Finding and Eliminating Improper Connections" include identifying priority areas based on the age of the system, rather than at the subwatershed level. Action — Continue regulatory programs related to discharge screening. 33 . Outfall reconnaissance inventory (2 points) : Have you performed afield inventory of stormwater outfalls to look for potential or suspected illicit discharges ? Points - 1 Discussion — The City has performed dry-weather screening on stormwater outfalls into State waters . This included visual observation of the outfall and surrounding area for signs of non- stormwater discharges, sampling of any flow detected, and tracking of analysis data in the City' s Stormwater Infrastructure Management (SWIMS) database. Action — Continue outfall reconnaissance inventory 34. Pollution hotline and response ( 1 point) : Have you established and advertised a hotline to report spills, discharges and water quality problems ? Points — 1 Discussion — The public can report spills, discharges, and water quality problems via the City ' s nuisance hotline, which is advertised on the City' s web site. It offers a telephone number and a reporting form to send via email . City front office personnel have been trained to forward this information to the Regulatory and Government Affairs (RGA) Division. In addition, City field personnel have been trained to respond to spills and abandoned waste. This procedure utilizes a decision tree that directs staff in response and follow-up on incidents, including guidance on when to call 911 . Phone numbers for Dispatch, Larimer County, Utilities front office, and those of RGA staff are provided. Action — Continue current regulatory activities and add reporting information to the MS4 permit web site. This is due to be launched in 2009 35 . Activity in eliminating discharges (2 points) : How quickly are illicit discharges and sewer overflows eliminated after they are discovered? Points — 2 Page 27 of 37 Discussion — Poudre Fire Authority (PFA) responds as soon as possible to illicit discharges and sanitary sewer overflows that have the potential to impact state waters . The PFA HazMat team carries materials and is trained to stop the flow of a spill into the MS4 or state waters . The party responsible for the spill is charged with informing the State and ensuring that the material is cleaned up immediately. If the responsible party cannot be identified, then the City has procedures in place to hire a contractor to clean up the waste as soon as possible. Action — Continue regulatory activities . Program 9 Maintenance, Inspection and Enforcement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .27 36 . Inspect and maintain stormwater practices (2 points) : Does your community regularly inspect stormwater treatment practices to assess ongoing maintenance needs ? Points — 2 Discussion — The City has developed and implemented a Post-Construction Program to inspect stormwater BMPs on an ongoing basis to assess maintenance needs. Owners of privately-owned BMPs in need of maintenance are contacted, educated, and given a deadline to correct the deficiencies . The City developed an Enforcement Response Plan that includes procedures to follow if enforcement actions are needed to correct deficiencies. The City stormwater maintenance crew inspects and maintains City-owned BMPs. Action — Continue regulatory activities . 37 . Inspect and maintain watershed restoration practices (2 points) : Do you regularly inspect the condition of all restoration projects after they are installed to ensure they meet project objectives ? Points — 1 . 5 Discussion — Stormwater maintenance on public sites is inspected by Utilities crews and private sites are controlled by the regulatory program through a regular inspection program. Action — Continue regulatory activities and Utilities maintenance . 38 . Water quality enforcement activity ( I point) : Do you actively enforce local ordinances that help protect local water quality? Points — I Discussion — An Enforcement Response Plan (ERP) has been developed to guide enforcement for elements of the MS4 permit including illicit discharges, construction site Page 28 of 37 stormwater runoff control, and post-construction stormwater management in new development/redevelopment. As required by the permit, the ERP includes procedures for enforcing upon chronic and recalcitrant violators . Recently, two cases have gone to trial for illicit discharges . Action - Continue the ERP program Program 10 Smart Site Practices during Redevelopment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .29 39 . Conduct audit of redevelopment codes and ordinances ( 1 point) : Has your community assessed its codes and ordinances to identify barriers to implementation of Smart Site practices during redevelopment? Points — 1 Discussion — Smart Site activities during redevelopment should be evaluated in a watershed context. The City is planning to adopt new criteria that will incorporate additional smart site practices . The use of these will be dependent on watershed planning expected to be incorporated into master plans . We expect discussions within stormwater, with planning, and streets, and others including the State Division of Water Resources in order to evaluate the utilization of LID techniques . Action — Use the Watershed Group to address codes that include LID and other Smart Site practices. 40. Adopt Smart Site practices to redevelopment projects ( 1 point) : Has your community actually revised or modified existing codes to promote Smart Site practices for infill and redevelopment projects in highly urban watersheds ? Points — 0. 5 Discussion — As above. EPA' s publication "Using Smart Growth Techniques as Stormwater BMPs" will be useful for this discussion. Action — See question 39 . 41 . Demonstrate in municipal construction projects (2 points) : Have Smart Site practices been incorporated in any municipal construction projects in your community i ? Points — 2 Discussion- Several municipal projects have Smart Site practices. Filtration devices are used on Mason Street site, a regional wetland was constructed for a significant portion of Old Town Fort Collins and wetlands were constructed for the Utilities building. Page 29 of 37 Action — Continue to enforce post development controls, pollution prevention at municipal facilities, advocate for Smart Site practices, and coordinate with project managers and the sustainability team. 42 . Financial incentives for the private sector ( 1 point) : Does your community provide financial incentives to the private sector to encourage Smart Site Practices during redevelopment? (e.g. , financial and technical assistance, streamlined plan review, tax credits) Points — 0 Discussion —The city is currently implementing a LID pilot project that will partner with the private sector to encourage them to use innovative stormwater management techniques . Financial incentives to encourage the use of innovative techniques have been used through the developer repay program. Additional incentives could be in the form of reduced detention requirements which will in turn make projects more financially attractive to the private sector. Action — Consider other financial incentives . Program 11 Watershed Education and Personal Stewardship . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 43 . Watershed education and outreach activity (3 points) : Does your community have a watershed outreach and education program ? Points — 2 . 5 Discussion — The City' s Public Education and Outreach program includes many elements that are available to a wide variety of citizens . These programs include : • WaterSHED (Stormwater Habitat Education Development) • Storm Drain Stenciling • Children ' s Water Festival • Master Naturalist Program • Booths at public events • Periodic web and newspaper articles • Outdoor classrooms Action — Continue all education activities 44. Diversity of watershed education programs (4 points) : Do your watershed education efforts include diverse opportunities for involvement among many sectors of the public ? Points — 3 Discussion — The City reaches diverse audiences through participation in public events that are well advertised, free, and open to the public. WaterSHED activities are taught in Page 30 of 37 public, private, and home schools, including bilingual and English as second language schools . Outdoor classrooms located throughout the City are free, open to the public, and are used by organizations such as local scout troops . Action — Continue all outreach activities. 45 . Convenient access to municipal stewardship services (2 points) : Does your community provide convenient access to direct services that enable residents to become good watershed stewards ? Points — 2 Discussion — WaterSHED staff participates in free local events to disseminate information on citizens ' roles in stormwater pollution prevention. WaterSHED staff educates citizen volunteers through the Master Naturalist Program. WaterSHED activities are compiled in a notebook, and materials are distributed to schools and citizens upon request. Action — Continue all outreach activities. Program 12 Public Involvement and Neighborhood Consultation . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 46 . Stakeholder involvement in restoration planning (2 points) : Does your small watershed restoration program involve stakeholders in restoration plan development and implementation ? Points — 1 Discussion — Significant outreach occurs with construction of master planned improvements. We have found this to be where most individual interest lies. Larger scale planning involvement will continue through City Boards and Commissions . Action — Continue to involve Boards and Commissions (particularly Water, P&Z and Natural Resources) in Watershed Planning 47 . Neighborhood consultation about restoration projects (2 points) : Are adjacent residents and landowners routinely consulted about major restoration projects to solicit their feedback? Points — 2 Discussion — Typically the best attended meetings are those in the "back yard" of Citizens. The City places significant effort at this level . Action — Continue outreach at the project level Page 31 of 37 48 . Public access to restoration information ( 1 point) : Does your community make watershed plans and mapping products available to the public through web-based tools ? Points — 0 Discussion — Master plans are available via the web but little emphasis is placed on watershed restoration. Action — Make watershed restoration master planned information available via web. Program 13 Pollution Prevention at Stormwater Hotspots . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 49 . Identify and map stormwater hotspots ( 1 point) : Have you developed a list or map of potential hotspot operations to aid in tracking and inspecting these sites ? Points — 1 Discussion — Stormwater hotspots are identified by business sector as part of the Business Outreach Plan. Lists of businesses that are targeted for outreach and education are maintained as a part of the plan. Action — Continue businesses outreach. 50. Target businesses for education and outreach (2 points) : Does your community target specific local businesses to educate them on stormwater impacts and basic pollution prevention practices ? Points — 2 Discussion — The City ' s Business Outreach Plan for stormwater includes an annual process to evaluate current challenges and plan for outreach and education. Business sectors are targeted based on spill complaints received throughout the year, and annual education and outreach on stormwater pollution prevention practices and illicit discharges are aimed at these business sectors . Action — Continue businesses outreach. 51 . Business recognition and partnerships ( 1 point) : Does your community recognize businesses that employ good pollution prevention and stewardship practices ? Points — 0. 5 Page 32 of 37 Discussion - The City' s Climate Wise Program is dedicated to helping local business and the environment. Through environmental assessments and creative solutions, the City of Fort Collins Climate Wise Team helps businesses tackle modern-day business challenges that impact bottom lines and the quality of life in Fort Collins . The goal of the Climate Wise program is to reduce greenhouse gas emissions by promoting waste reduction, energy savings, alternative transportation, water conservation, and practicing pollution prevention. Action - Incorporate more stormwater pollution prevention practices into the program. Program 14 Pollution Prevention at Municipal Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 52 . Municipal pollution prevention operations (2 points) : Does your community have current pollution prevention plans for its own municipal facilities and operations ? Points — 2 Discussion — The City has developed Runoff Control Plans (RCPs) for ten facilities whose operations have the highest potential to impact stormwater quality. The RCPs identify potential pollutants from the facility and its operations. It then lists BMPs to prevent the discharge of the potential pollutants into the MS4 system. Development and inventory of Standard Operating Procedures (SOPs) for municipal operations will be complete by December 31 , 2009 . This is a new MS4 permit requirement. Action — Complete SOPS 53 . Municipal road and storm drainage system maintenance (2 points) : Does your community maximize pollutant reduction and/or prevention during its routine road and storm drain maintenance operations ? Points — 2 Discussion — Street sweeping, catch basin cleaning, integrated pest management in rights of way occur. Pollution prevention is practiced City wide. Action - Road maintenance should be discussed with the Streets Department as part of the watershed group . 54. Ongoing employee training ( 1 point) : Does your community offer routine pollution prevention training to all appropriate municipal staff? Points — I Discussion — The facilities required to have RCPs receive annual pollution prevention and good housekeeping training. This training includes waste management procedures, Page 33 of 37 an overview of the RCP, best management practices, and instructions on how to identify and respond to illicit discharges and abandoned waste using the Decision Tree for Spills and Abandoned Waste . Action — Continue training program 55 . Emergency spill and discharge response ( 1 point) : Does your community have the capability to rapidly respond to contain spills that occur during transport and industrial accidents ? Points — 1 Discussion — As outlined in Program 8 , the PFA HazMat team responds as soon as possible to spills that occur during transport and industrial accidents . Action — Continue response training. 56 . Environmental Management System ( 1 point) : Does your community have an Environmental Management System (EMS) or other institutional policy governing environmental performance of municipal operations and practices ? Points — 0 . 5 Discussion - The City ' s Environmental Management Team (EMT) commenced in 2007 . The team is actively involved in developing environmental and pollution prevention programs that will be combined to build the City' s Environmental Management System. Action — Continue development of EMT programs and EMS Page 34 of 37 Total Points for current program Total Points 2008 PROGRAM Benchmarking Percentage 1 Subwatershed Restoration Planning 13 6 . 5 50 . 0 2 Stream and Subwatershed Field Assessment 7 6 . 5 92 . 9 3 Subwatershed Monitoring and Reporting 5 2 . 75 55 . 0 4 Watershed Restoration Financing 5 3 . 3 66 . 0 5 Management of Natural Area Remnants 10 10 100 . 0 6 Stormwater Retrofitting 10 8 80 . 0 7 Urban Stream Repair/Restoration 7 5 . 5 78 . 6 8 Illicit Discharge Detection and Elimination 8 7 87 . 5 9 Maintenance , Inspection and Enforcement 5 4 . 5 90 . 0 10 Smart Site Practices During Redevelopment 5 3 . 5 70 . 0 11 Watershed Education and Personal Stewardship 9 7 77 . 8 12 Public Involvement and Neighborhood Consultation 5 3 60 . 0 13 Pollution Prevention at Stormwater Hotspots 4 3 . 5 87 . 5 14 Pollution Prevention at Municipal Operations 7 6 . 5 92 . 9 100 77 . 6 * without "extra credit" points Page 35 of 37 Future score estimate Total Points 2008 Future PROGRAM Benchmarking score 1 Subwatershed Restoration Planning 13 6.5 13 1 . 1 Subwatershed -based restoration planning 1 0 . 5 1 1 . 2 Subwatershed planning activity 2 1 2 1 . 3 Clear goals driving restoration efforts 2 2 2 1 .4 Comparative subwatershed analysis 1 0 1 1 . 5 Dedicated staffing for watershed coordination 2 0 2 1 . 6 Watershed management structure 1 0 1 1 . 7 Watershed -based GIS mapping system 2 1 . 5 2 1 . 8 Tracking of restoration information 1 0 . 5 1 1 . 9 Mechanism for plan adoption 1 1 1 2 Stream and Subwatershed Field Assessment 7 6 .5 6. 5 2 . 1 2 . 11 2 . 12 3 Subwatershed Monitoring and Reporting 5 2 ,75 5 3 . 13 Subwatershed monitoring program 2 1 . 5 2 3 . 14 Aquatic indicators linked to watershed goals 1 0 1 3 . 15 Public notification of water quality problems 1 1 1 3 . 16 Data management and reporting 1 0 . 25 1 4 Watershed Restoration Financing 5 3 . 3 5 1 . 17 Total Watershed Restoration financing 2 0 . 8 2 4 . 18 Long Term Funding for plan implementation 1 0 . 5 1 4 . 19 Local funding for smart watershed programs 2 2 2 5 Management of Natural Area Remnants 10 10 10 5 . 20 5 . 21 5 . 22 5 . 23 6 Stormwater Retrofitting 10 8 8 6 . 24 6 . 25 6 . 26 7 Urban Stream Repair/Restoration 7 5 .5 5.5 7 . 27 7 . 28 7 . 29 7 . 30 8 Illicit Discharge Detection and Elimination 8 7 7 8 . 31 8 . 32 8 . 33 8 . 34 8 . 35 9 Maintenance , Inspection and Enforcement 5 4.5 4.5 9 . 36 9 . 37 9 . 38 Page 36 of 37 10 Smart Site Practices During Redevelopment 5 3 .5 3 . 5 10 . 39 10 .40 10 .41 10 .42 11 Watershed Education and Personal Stewardship 9 7 7 11 .43 11 .44 11 .45 12 Public Involvement and Neighborhood Consultation 5 3 5 12 .46 Stakeholder involvement in restoration planning 2 1 2 12 .47 Neighborhood consultation in restoration 2 2 2 12 .48 Public access to restoration information 1 0 1 13 Pollution Prevention at Stormwater Hotspots 4 3 . 5 3 . 5 13 .49 13 . 50 13 . 51 14 Pollution Prevention at Municipal Operations 7 6. 5 6 . 5 * without "extra credit" points 128 77 . 6 90 Page 37 of 37 ATTACHMENT 8 Comparison of Stormwater Rates COMPARISON OF STORMWATER RATES ATTACHMENT 8 City Monthly Ops & Capital SW Transfers Debt Annual Numberof Population Yearly Area Formula Plant investment fee (sfr) Notes fee maint projects quality to others payments budget accounts expenditure (sq mi) (85600 per person sfr) Fort 13% 40% 8% 13% 26% $16,6449535 40,566 1379200 $121 .32 53.38 (Lot sf + Share of Common Area) x Avg SFR = $436 Gross Acre SW quality included with CP & Collins Rate Factor x Base Rate x $4,420 x Runoff Coefficient OPS $14.26 $1 .85 $5.71 $1 . 13 $1 .86 $3.71 Loveland 42% 50% 2% 6% 0% $3,6357510 65,710 $55.33 30.83 SFR tiered chart based on Lot size Avg SFR = $520 System Invest fee: 2110/acre-insti- Commercial = $62.98/acre tutional, 4500/acre-industrial, 4785/ acre-commercial, 2920/acre-high res, 2665/acre-med res, 2410/acre- low res, 522/acre-est res $10.39 $4.36 $5.20 $0.21 $0.62 $0.00 Colorado 50% 39% 11 % 0% 0% $15,8159000 1473000 407,902 $38.77 194. 16 Tiered chart based on Impery area & capital construction cost of the $2.3 million annually from General Springs ratio impery area/total area proposed drainage facilities by fund for infrastructure maintenance. the number of un-platted acres in Developer repays under review the basin. $6.00 $3.00 $2.34 $0.66 $0.00 $0.00 Long- 30% 15% 3% 0% 52% $5,702,339 35,000 84,636 $67.37 22.00 per unit SFR = $650 Non-resid = Non Residential Unit = 20,000 sf or mont* $. 1063 x impery area billed by electric meters. $7. 13 $2. 14 $1 .07 $0.21 $0.00 $3.71 Boulder* 33% 36% 14% 5% 12% $4,336,650 235205 1032650 $41 .84 25.48 Size of parcel Add $2 UDF $1 . 17 x impev area $7. 10 $2.34 $2.56 $0.99 $0.36 $0.85 Greeley 33% 41 % 8% 18% 0% $32032,480 26, 180 933543 $32.42 46.42 Monthly Fee:The fee per bill is Total Based on the MP and pro- Square Footage X C-Factor for the posed drainage imps in the land use X $0.001361 . basin. $5.27 $1 .74 $2. 16 $0.42 $0.95 $0.00 Windsor 28% 66% ** 0% 6% $6932569 191000 $36.50 23.25 {(O&M x rate factor x area)+$2) + Rate factor x Impact fee factor (Basin rate x area x rate factor) x area $4.09 $1 . 14 $2.70 $0.00 $0.00 $0.25 Denver 15% 61 % 2% 16% 6% $4024277000 1585000 592,052 $68.28 156.00 Add $2 UDF See rate comparison N/A Developer must provide required (combined chart for details onsite SW facilities WW & SW)* $7.40 $1 . 11 $4.51 $0. 14 $1 . 18 $0.44 SEMSWA* 41 % 43% 8% 0% 8% $10,5202861 60,000 93.00 Tiered rate based on % impery area Varies by Basin Impery area x (Estimate) x Amt of impery area basin rate $6.83 $2.66 $3. 14 $0.55 $0.00 $0.48 Redmond, 46% 45% 9% 0% 0% $5715977562 51 ,530 $12117.75 16.85 SFR flat rate Base rate x # IU x $958 x # of IU (Impery Unit = If not providing WQ/detention #IU x WA rate adj (IU=2,000SF) 27000 sf of impery area) $43292 $16.56 1 $7.62 $7.45 $1 .49 $0.00 1 $0.00 Auburn, 56% 39% ** 1 % 4% $5,855,000 673005 $87.38 29.83 SFR Flat ESU=2,600 sf impery area SFR $1 ,162 + $26 per parcel Non WA I Non SFR $8.82 x ESU rate (per unit) SFR $207 + $1 ,162 per ESU $13.38 $7.49 $5.22 $0.00 $0. 13 $0.54 Portland, 23% 27% 15% 7% 28% $112,088,746 860,000 $130.34 253.00 Residential = ((Impery area/1000) $135/1 ,000sf impery area OR (com- x #days x .26) Commercial = bined WW ($8.43/1000 sf imperv) & SW) $19. 13 $4.40 $5. 16 $2.86 $1 .34 1 $5.36 Austin, TX 48% 27% 12% 13% 0% $36,447,571 774,037 $47.09 299.97 Flat Rate (per unit) N/A fees paid by developers in lieu of providing on-site detention. $7. 15 J $3.431 $1 .93 $0.86 $0.93 $0.00 * Part of the Urban Drainage Flood Control District for water quality and capital projects ( Equivalent to approximately $1 .90-$2.00/month) Page 1 of 1 ** Not a separate budget line item ATTACHMENT 9 Comparison of Stormwater Rate Uses of Front Range Communities Comparison of Stormwater Rate Uses of Front Range Communities 100 % 80 % 60 % 40 % 20 % 0 % Colorado Windsor Greeley SEMSWA Boulder Longmont Denver Loveland Fort Collins $4 . 09 $4.90 Springs$6.00 . $6.83 $7. 10 $713 $7.40 $ 10. 39 $14.26 � ■ Debt $0.25 $0.00 $0.00 $0.48 $0.85 $3.71 $0.44 $0.00 $3.71 n N ■ Transfers $0.00 $0.88 $0.00 $0.00 $0.36 $0.00 $1 . 18 $0.62 $1 .86 = ❑ WQ $0.00 $0.39 $0.66 $0.55 $0.99 $0.21 $0. 15 $0.21 $1 . 13 m ■ Capital Projects $2.70 $2.01 $2.34 $3. 14 $2.56 $1 .07 $4.51 $5.20 $5.71 z 0 0 O&M $1 . 15 $1 .62 $3.00 $2.66 $2.34 $2. 14 $1 . 11 $4.36 $1 .85 ATTACHMENT 10 City of Fort Collins Flood Risk Map N Collins CITY OF FORT COLLINS IN E FLOOD RISK MAP a Miles 0 0.5 1 2 70 d PO W DOUGLAS RD E DOUGLAS RD E COUNTY ROAD 54 > i o Richard SJ,ake z o m o o Terry Lake yF o 0 S ¢ z pORJ. t J z p E COUNTY ROAD z y� ong Pond o — p e COUNTRVCLU RD z I ' z Claymore Lake y --4. �i .J F t 0 WWIELD Id Can MOUNAIN VISTADR UNT ADM W alLin enmeierL ke z m I a w Le Lake Lari �rVidiWeld•Can an rand 11 Caj al a l� z z I Go E ly =—+ E VI ••DR p�N O D 46 ILL POTE AVE IFLINCOLN VE no w z Ca he dre Ri er , ••\ I z BERRY S it Park Lak ' ' LBERR College Lake J 09 W PRO ECT RD rc0 al ur _E PROSPECT ID , o a" 0 W D w K _ z Horsetooth Rese coJNN RCAD tI a m 'o al 1 O DRA RD w Pa od Lake f E DRAKE RD miL N u G — e 0 o w Lake Shemoot � ) LL rA N m2 W HORSE OOTH RD E HORSE OOTH RD \• \ rc z� a I----• I Warren Lak w P ,J J w wl a Harmony Ra se oir ARMORY RD E HARMONY RD m i J UNTY ROAD 38 r N or •1 c N l L vo Po __ - ' m I w 1 _ E Cl ^ RO 36 K�Lt� TER RD T i l i Portner Rese i --,`--� rW '� o Will ti, r J li r l W TRI BY RD l -J RI BV RD '' \Fb3sil Creek Reservoi � •\ I L__J L::� z z l ''---J Robe Benson Lake " o' 0 •` J _-- -- I E C UNTV ROAD 32 CARPENTER R ck [.a E COUNTY ROAD 32 STATE IGHWAY 382 z zo< O 0 mil�j O0 ¢M z OO 0 m E CCU ROAD 30 E UNTY Roil D 30 Floodplain Legend Legend High Risk Moderate Risk D ED May include: City Llmlts �. Fstest velocities of 100-yearflootlplain with greatest depths and - Areas of FEMA or City 1 flootlplain (FEMA ZonetX-shaded) with D fastest velocities_ - Areas of FEMA or City 100-year Flootlplains (sheet flow) with average depths of less than 1 foot.■ G M A =Flood Fringe - May Include_ - Areas protected by levees from the 100-year Flood. - Areas of FEMA 100-year flootlplain (FEMA Zones A, AE, AO, and AH) Low Risk - Areas of City 100-year flootlplain including ponding areas and sheet ITI flow areas with average depths of 1-3 feel Areas outside of FEMA and City mapped 100-year and 500-year — Major Streets Z _ There is a 1% annual chance that these areas will be flooded. floodplains. Loral drainage problems may still exist z O 1 Water Features o ' 100 year floodplain is shown as the maximum extent of FEMA and City floodplains combined. ATTACHMENT 11 Historical Perspective on City of Fort Collins Floodplain Regulation Changes ATTACHMENT 11 Historical Perspective on City of Fort Collins Floodplain Regulation Changes ---- Regulations became more restrictive ---- Regulations became less restrictive • 1975 — First Floodplain Ordinance Adopted (Poudre) — 18" freeboard — Residential development prohibited in floodway — 25 % substantial improvement — No floatables in floodway • 1977 — Substantial improvement changed to 50% (Poudre) • 1979 — Expanded Ordinance — more detail, more basins — Spring Creek and Dry Creek basins recognized — Residential except mobile homes allowed in floodway — 0 . 5 ft floodway established — Floatables allowed, must prove no-rise • 1995 — Many new higher regulatory standards — Critical facilities prohibited in 100- and 500-year floodplain Substantial improvement cumulative over life of structure — Certain types of change of use for non-conforming structures prohibited • i. e. , cannot convert non-residential to residential use • 1999 — rainfall updated after the 1997 storm — Increased 100-yr, 2-hr storm from 2 . 9 inches to 3 . 7 inches . More rainfall = more water in basins — Floodplains became wider and deeper • 2000 — New Poudre River regulations adopted — 2 . 0 ft freeboard — 0 . 1 -ft floodway — Floodway modifications prohibited — No residential in floodway — Floatable materials not allowed in 100-year floodplain or floodway — Critical facilities definition expanded • 2004 — All Basins other than Poudre River revised — Floodway mapped for all streams so area in fringe can be more easily developed — 6 " freeboard for additions and substantial improvements — In City floodplains, improvements above flood elevation don 't count toward substantial improvement. — Critical facilities no longer prohibited in 100-year sheet flow areas of City floodplains — Erosion buffer regulations formalized • 2007 — Poudre River revised to be consistent with County — 0. 5 foot floodway mapped Floodway modifications allowed Hazardous material critical facilities no longer prohibited in 500 -year floodplain. Page 1 of 1 ATTACHMENT 12 Floodplain Regulations for the Poudre River - Quick Guide City of Fort Collins Floodplain Regulations for the Poudre River I i k ide Note : This guide was prepared as an educational tool to help explain portions of the floodplain regulations , and is not intended as a complete or detailed explanation of the legal requirements that may apply to a particular property . Article II of Chapter 10 of the City Code specifies the requirements and prohibitions that are outlined generally in this guide and is the controlling legal document in the event of any conflict or inconsistency between this guide and the City Code. The Code provisions can be found on the Web at http://www. colocode. com/ftcollins/municipal/chapterl0. htm. D D City Of = M o Prepared by Fort Collins Utilities , PO Box 580 , 700 Wood St . , Fort Collins , CO 80522 -0580 Fort Collins z N (970) 221 -6700 • www. fcgov. com/stormwater/fldplain.php Utilities 3/09 N Purpose of Floodplain Regulations Minimize damage to Protect new properties existing properties from damage Protect human life and health Protect the natural areas 6 Q° along the river corridor required to convey flood flows Floodplain Facts Property in the 100-year floodplain has a 1 percent chance in any given year of being flooded . Over a 30-year period, there is a 26 percent chance that a property in the 100-year floodplain will be flooded . For comparison, there is only a 5 percent chance that the building will catch fire during that same 30-year period . Some properties have an even higher risk of flooding because they are in areas where smaller, more frequent floods cause damage. Table of Odds for Different Events Event Odds Structure in the 100-year floodplain being flooded in any given year 1 in 100 Matching one number plus Powerball in the Powerball Lottery 1 in 124 Structure in the 500-year floodplain being flooded in any given year 1 in 500 Annual chance of being killed in a car accident if you drive 10 , 000 miles/year 1 in 4, 000 Being struck by lightning 1 in 600 , 000 N Winning the Powerball Lottery jackpot ( matching five numbers and the Powerball ) 1 in 120 , 526, 770 0 N N Types of Floodplains • In Fort Collins, floodplains are designated by the City as well as by the Federal Emergency Management Agency (FEMA) . The FEMA-basin floodplains cover only the major drainages . Changes in these floodplains must be approved by FEMA (p . 5) . • The City-basin floodplains further identify the flood hazard . Some of the flooding in City-basin floodplains is from irrigation ditch spills or undersized storm sewers that result in overland flooding. Changes in these floodplains can be approved by the City (p . 5) . • For floodplain regulation purposes, a floodplain property is either in a FEMA-basin floodplain, a City-basin floodplain or the Poudre River floodplain. Floodplain Designations Floodplain Name Poudre River FEMA -Basin City-Basin Poudre River X Spring Creek X Dry Creek X Cooper Slough X Boxelder Creek X Fossil Creek X Old Town X Canal Importation X McClellands Creek X Mail Creek X Foothills Channel X West Vine X v cn m w 0 N N Floodway 100-year Floodplain Flood Fringe City Floodway Flood Fringe ❑ ❑ ------- 611rise Area of floodplain that is allowed to be filled • The floodway is the portion of the floodplain with the greatest depths and velocities . • The floodway is the area of highest risk. • The floodway must be preserved to allow the floodwater to pass through without being obstructed . • Areas along the flood fringe are allowed to be filled and developed, but this raises the 100-year flood level . The City has set an allowable rise of 0 .5 feet. ED cQ m 0 N N Floodway Modifications • Floodways can be modified, but the applicant must be able to show that the project causes no-rise in the 100-year flood level. • In the Poudre River floodplain, the applicant must submit information to FEMA for approval before and after construction if the boundaries of the floodplain or floodway change . • If the applicant's project causes a rise, the applicant must show the entire rise is on their property or obtain easements from other property owners . No structures can be impacted by a rise in the flood level. • The floodway modification will be evaluated based on broad criteria, including: -effects upon lands upstream, downstream and in the immediate vicinity; -effects upon the 100-year flood and channel stability; -any adverse environmental effects on the watercourse, including bank erosion, streamside trees, vegetation and wildlife habitat; -any adverse effects on the flood elevation, velocities, rate of rise, channel stability and sediment transport; and -protection of the natural areas required to convey flood flows and retain flow characteristics. Example of a Floodway Modification Original Floodway New Floodway 100-year 100-year flood level flood level fill ` cut m cn 0 N N Summary of Floodway Development Regulations Residential Development Non - Residential Development Mixed -Use Development ( Residential and Non- Residential in the same building ) • New residential development is not • New non-residential development is not • New mixed-use development is not allowed. allowed . allowed . • Fill is not allowed unless the • Fill is not allowed unless the applicant • Fill is not allowed unless the applicant applicant can show no-rise (Floodway can show no-rise (Floodway Modifications, can show no-rise (Floodway Modifications, Modifications, p. 5) . p. 5) . p. 5) . • Residential additions are not allowed. • Non-residential additions are not • Additions are not allowed to a mixed-use allowed. structure. • Remodels are allowed subject to the • Remodels are allowed subject to the • Remodels are allowed subject to the substantial improvement requirements substantial improvement requirements substantial improvement requirements (p. 14-15) . (p . 14-16) . (p . 14-16) . • Manufactured homes are allowed only Mobile buildings (modular offices) are in existing manufactured home parks . allowed only in existing mobile building developments . • Redevelopment (rebuild) of an existing Redevelopment (rebuild) of an existing Redevelopment (rebuild) of an existing structure is not allowed. structure is not allowed. structure is not allowed. • Detached garages and sheds are not Detached garages and sheds are Detached garages and sheds are not allowed. not allowed . allowed . v cQ m M 0 N N Summary of Floodway Development Regulations (continued) Residential Development Non - Residential Developmem Mixed -Use Development ( Residential and Non- Residential in the same building ) • Critical facilities are not allowed (See Critical facilities are not allowed (See Critical facilities are not allowed (See proposed alternatives on p. 18) . proposed alternatives on p. 18) . proposed alternatives on p. 18) . • New basements are not allowed below New basements are not allowed below New basements are not allowed below the freeboard level (p. 10) . An existing the freeboard level (p. 10-11 ) . An the freeboard level (p. 10-11 ) . An basement in a substantially improved existing basement in a substantially existing basement in a substantially structure is not allowed to remain improved structure can remain if improved structure is not allowed to (p. 10 and 14-15) . floodproofed (p. 10-11 and 14-16) . remain if it is in residential use (p. 10 and 14-15) . An existing basement in a substantially improved structure is allowed to remain if it is in non- residential use and floodproofed (p . 10- 11 and 14-16) . • New outside storage of material or New outside storage of material or equipment, including flotable materials, equipment, including flotable materials, is not allowed (p. 20). is not allowed (p. 20). v cQ m 0 N N Summary of Floodplain Fringe Development Regulations Residential Development Non - Residential Development Mixed - Use Development ( Residential and Non - Residential in the same building ) • New residential development is not New non-residential development New mixed-use development is allowed . is allowed . Must meet the freeboard not allowed . requirements (p. 10-11 ) . • Fill is allowed . • Fill is allowed . Fill is allowed . • Residential additions are not allowed. Non-residential additions are allowed . Residential additions are not allowed to Must meet the freeboard requirements a mixed-use structure . Non-residential (p. 10-11 ) o additions are allowed to a mixed-use structure . Must meet the freeboard requirements (p. 10-11 ) . • Remodels are allowed subject to the Remodels are allowed subject to the Remodels are allowed subject to the substantial improvement requirements substantial improvement requirements substantial improvement requirements (p. 14-15) . (p. 14-16) . (p. 14-16) . • Manufactured homes are allowed only Mobile buildings (modular offices) are to replace an existing manufactured allowed only to replace an existing home or fill a vacant lot in an existing mobile building or fill a vacant lot in an manufactured home park. existing mobile building development. • Redevelopment (rebuild) of an existing Redevelopment (rebuild) of an existing Redevelopment (rebuild) of an existing structure is allowed (p . 14-15) . Must structure is allowed (p. 14-16) . Must meet structure is allowed (p. 14-16) . Must meet meet the freeboard requirements (p. 10) . the freeboard requirements . (p. 10-11) . the freeboard requirements (p. 10-11) . • Attached garages are not allowed . Attached garages, detached garages and Attached garages, detached garages and Detached garages and sheds are sheds are allowed (p. 17) . sheds are allowed (p. 17) . allowed (p. 17) . v Critical facilities are not allowed (See Critical facilities are not allowed (See Critical facilities are not allowed (See CD 00 proposed alternatives on p. 18) . proposed alternatives on p . 18) . proposed alternatives on p. 18) . 0 N N Summary of Floodplain Fringe Development Regulations (continued) Residential Development Non - Residential Development Mixed - Use Development ( Residentialand Non - Residential in the same building ) • New outside storage of equipment New outside storage of equipment or or materials that are considered materials that are considered "floatable" "floatable" is not allowed (p. 20) . is not allowed (p. 20) . • New basements are not allowed New basements are allowed . Must New basements are not allowed below below the freeboard level (p. 10) . An meet freeboard requirements and be the freeboard level for residential existing basement in a redeveloped or floodproofed (p. 10-11 ) . An existing portions of mixed-use structures (p. 10) * substantially improved structure is not basement below the freeboard level in a An existing basement in a redeveloped allowed to remain (p. 10 and 14-15) . redeveloped or substantially improved or substantially improved structure structure can remain if floodproofed is not allowed to remain if it is in (p. 10-11 and 14-16) . residential use (p. 10 and 14-15) . New basements are allowed for non-residential portions of mixed- use structures . Must meet freeboard requirements and be floodproofed (p. 10-11 ) . An existing basement in a redeveloped or substantially improved structure is allowed to remain if it is in non-residential use and floodproofed (p. 10-11 and 14- 16) . Summary of 500 -Year Floodplain Development Regulations Residential Development Non - Residential Development Mixed - Use Development Residential and Non - Residential in the same building ) cQ Life-safety and emergency response Life-safety and emergency response Life-safety and emergency response m critical facilities are not allowed (p. 18) . critical facilities are not allowed (p. 18) . critical facilities are not allowed (p. 18) . co 0 N N Freeboard • Freeboard is a factor of safety that accounts for the allowed rise in flood level due to development in the flood fringe and for larger floods and debris that may cause the flood elevation to be higher. • Freeboard is a measure of how high above the flood level the structure must be built or floodproofed . Residential Structures and Residential Portions of Mixed -Use Structures • Freeboard is 24 inches; • Must elevate the structure; not allowed to floodproof; and • The lowest floor of the structure (p. 12 -13), including the basement, all HVAC and electrical, must be elevated above the freeboard height. Fill • ❑ Fill ductwork elevated 24 elevated 24" crawl space 100-year 100-yea r flood level flood level Slab on grade foundation Crawl space foundation v m N. Example of redevelopment residential elevation 0 o (See p. 12- 13 for detailed foundation designs) h N N Freeboard continued Non - Residential Structures and Non - Residential Portions of Mixed - Use Structures • Freeboard is 24 inches; • Allowed to either elevate or floodproof the structure; • In the floodway, new basements are not allowed; • If elevating, the lowest floor of the structure (p . 12- 13), including the basement, all HVAC and electrical, must be elevated above the freeboard height; and • If floodproofing, the structure as well as all HVAC and electrical, must be floodproofed to the freeboard height. Floodproofing uses various techniques to make a building water tight . • Sealants and waterproof membranes ; • Closure shields in front of doorways ; and • Mini -walls to protect window or stair wells . Floodproofing generally works only when flood depths are less than 3 feet . Store 100-year I FEI floodproofed 24" flood level above flood level Basement floodproofing v Example of new development onon-residential floodproofing N N Determination of Lowest Floor Based on Type of Foundation Slab on Grade Enclosure (above grade crawl space ) The lowest floor elevation of a slab on 1 . The lowest floor elevation of a grade structure is measured at the top structure with an enclosure of the slab . that is built in accordance with the venting criteria (p . 17) is measured at the floor of the first finished ❑ ❑ Lowest floor floor . ❑ ❑ Lowest floor elevation Freeboard elevation Freeboard W E� Enclosure Unfinished area Floor " b noHVAC gradeon 1 Vents 1W b Basement 2 . The lowest floor The lowest floor elevation of elevation of a structure a structure with a basement with an enclosure that is is measured at the top of the not built in accordance basement slab . with the venting criteria (p . 17) is measured at the lowest interior grade of ❑ ❑ the enclosure . ❑ ❑ Can have HVAC in Basement Lowest floor enclosed area Pr Freeboard elevation Freeboard Enclosure Lowest floor CD Basement \ , elevation N O N N Determination of Lowest Floor Based on Type of Foundation continued Crawl Space ( below grade ) The lowest floor of a structure with a crawl space is measured at the lowest finished floor if the following conditions are met: a. The velocity of the flood flows hitting the structure is less that 5 feet per second; b . The interior grade elevation that is below the flood elevation is no lower than 2 feet below the lowest adjacent grade; c. The height of the crawl space, as measured from the lowest interior grade of the crawl space to the top of the ❑ ❑ foundation wall, does not exceed 4 feet at any point; Duct d . An adequate drainage system is in place, including a Freeboard f Vent Work c No more than totally immersible pump; Crawl space 4 feet to top of d foundation wall e. All ductwork, HVAC, hot water heater and electrical is b ' A- elevated to the regulatory flood protection elevation; and f. Venting requirements (p. 17) are met. Velocity < 5 ft . per sec . If the above conditions are not met, the lowest floor is determined based on the criteria for a basement (p. 12) . v CD w 0 N N Remodels or Repair of Damaged Buildings Remodels and repairs are allowed subject to the substantial improvement requirements (p. 15- 16) . Vertical additions (pop-tops) are considered a remodel and are subject to the substantial improvement requirements (p . 15-16) . All remodel work , , Vertical including vertical /` ( Pop-top ) addition , counts �� addition toward substantial improvement ❑ Basement v m 0 N N Substantial Improvement and Redevelopment Substantial improvement occurs when all of the following conditions are met: 1 . A building permit is requested for any repair, reconstruction or improvement to a non-conforming structure, involving alteration of any wall, ceiling, floor or other structural part of the building; 2. The cost of the improvement, or the amount of damage, equals or exceeds 50 percent of the market value of the structure either before the improvement or repair is started or before the building was damaged; and 3 . The cost is calculated cumulatively over the life of the structure. A substantial improvement policy ensures that non-conforming structures are brought into conformance over time and are therefore protected from flood damage and the risk to occupants is reduced . Redevelopment occurs when there is a substantial improvement and more than 50 percent of the wall perimeter of any floor of a structure that is partially or completely below the flood elevation is removed or replaced and the building footprint is not increased. Residential Structures and Residential Portions of Mixed - Use Structures If a substantial improvement occurs, the lowest floor (p. 12-13) of a non-conforming structure, including the basement, and all HVAC, electrical and utilities, must be elevated 24 inches above the flood elevation. After improvements, the structure will be protected from flood damage . If a redevelopment occurs, the lowest floor (p. 12- 100-yea r ❑ ❑ 13) of a non-conforming structure, including the flood level ❑ ❑ 100-year basement, all HVAC, electrical and utilities, must flood level Televated 24 be elevated 24 inches above the flood elevation. After improvements, the structure will be protected Basement I Basement from flood damage. filled - in v CD% Before improvement After improvement cn 0 N Example of residential substantial improvement or redevelopment N Substantial Improvement and Redevelopment continued Non - Residential Structures and Non - Residential Portion of Mixed - Use Structures If a substantial improvement occurs, the lowest floor (p. 12-13) of a non-conforming structure, including the basement and all HVAC and electrical, must be elevated or floodproofed 24 inches above the flood elevation. After improvements, the structure will be protected from flood damage . If a redevelopment occurs, the lowest floor (p. 12- 13) of a non-conforming structure, including the basement and all HVAC and electrical, must be elevated or floodproofed 24 inches above the flood elevation. After improvements, the structure will be protected from flood damage . m m m m Apartments Apartments m m m m Store Store Store Floodproofed Store 24" above flood levefBasement 100-year El El ❑ El100-year flood level flood levelStore Store Basement Basement Basement Before improvement After improvement v cn m Example of non-residential and mixed-use substantial improvements or redevelopments 0 N N Garages , Sheds and Accessory Structures • Used only for parking or storage; • Is an accessory to a main structure; • Must be anchored to resist flotation; • All HVAC and electrical must be elevated to the Primary Use flood freeboard level (p. 10-11 ); resistnt y Structure I� Garage materials • Can either elevate to freeboard level (p. 10-11 ) or be 100- ear flood level or Shed to 24" above built at grade; and �� � flood level R • If not elevated to freeboard level, the garage or shed \ fill vents must meet the following requirements . • Must have 1 square inch of venting for every square foot of enclosed area; Example of detached structure • Must have at least two vents located on different sides of the structure; • Have at least one vent on the upstream side of the structure; Primary • Bottom of vents cannot be higher than 1 foot Structure above grade; and Garage Use flood resistant Flood resistant materials must be used below the 100-year materials to 24" flood level or Shed freeboard level ( . 10-11 ) , above flood level p fill vents Venting Calculation Example 600 square foot shed 600 square inches of venting required Example of attached structure Vent size : 12 " x 10 " = 120 sq . inches per vent 0 600 divided by 120 = 5 vents N N Critical Facilities 100-year floodplain : • All critical facilities not allowed in the 100-year floodplain. 500-year floodplain : • Life-safety and Emergency Response critical facilities are not allowed in the 500-year floodplain. Life-safety And Emergency Response Critical Facilities Examples Police or Fire Station NURSING HOME SCHOOL Hazardous Materials Critical Facilities Examples GAS STATION WAREHOUSE HAZARDOUS MATERIALS STORAGE v cn m -- 00 OL fl r, a r ® tA o N N Letter of Map Revision Based on Fill • A Letter of Map Revision Based on Fill (LOMR-Fill) is a FEMA process whereby a property in the flood fringe can be filled and is no longer considered in the floodplain for insurance requirements . • A community must sign-off on the application to FEMA and certify that all existing and future structures will be "reasonably safe from flooding. " • To meet this "reasonably safe from flooding" standard, all floodplain requirements (p . 8-9) must be met even if fill is placed and the property is "removed " from the floodplain by FEMA . 100-year Floodplain Floodway 1 00 year Fill flood level elevated 24" Floodplain Fringe Example of fill placed in the flood fringe Plan View : v m Fill Floodplain Fringe o - - - - - - - - - - Floodway - - - - - � _ _ N - - - - - - - - - - - - - - N Outside Storage of Materials or Equipment and Floatable Materials • "Floatable material" is defined as material that is not secured in place or completely enclosed in a structure so that it could float off-site during a flood and potentially cause harm to downstream property owners or that could cause blockage of a culvert, bridge or other drainage facility. • In the floodway, all outside storage of material or equipment, including floatable materials, associated with any non-residential use is not allowed . • In the flood fringe, floatable materials associated with any non-residential use is not allowed . In the flood fringe, outside storage of material or equipment that is not considered "floatable material" is allowed . Stacks of Lumber Containers and Drums Fleet Vehicles i 0 0 0 ' 00 OD 0 Equipment Material Stockpile All of these examples are floatable materials if not adequately secured . � o m N CD O h o N N Required Documentation and Submittals (Note: Some items may require a registered professional engineer.) Building Permit and Development Review Approval Requirements • Floodplain Use Permit for any work being done on a structure or property in the floodplain. The permit fee is $25 or $325 if modeling is required. • Building plans showing foundation design, flood elevation, floor elevations, HVAC elevations, size and locations of vents, floodproofing design and other relevant information. • Floodplain Modeling Report if doing a floodway modification (p. 5) . (See separate modeling guidelines handout. ) No-Rise certification may be required. • Other plans or reports to document information such as grading, fill, channel stability and floodplain boundaries. Certificate of Occupancy Approval Requirements • FEMA Elevation Certificate or FEMA Floodproofing Certificate for any new structure, addition, substantial improvement or redevelopment built in any floodplain. Allow two weeks for review and approval. Requires licensed surveyor or engineer for elevation certificate; requires licensed engineer or architect for floodproofing certificate . • Grading certification if working in the floodway. • As-built modeling report, if applicable. Variances The Fort Collins Water Board has the authority to issue variances to the floodplain regulations if certain requirements are met. The Board meets the fourth Thursday of the month. An application packet must be submitted three weeks prior to the board meeting, with a $325 application fee . (See separate variance submittal handout for documentation and justification requirements. ) Floodplain Determinations and Assistance m Call Fort Collins Utilities at (970) 221 -6700 or e-mail utilities@fcgov .com to determine if a property is in the floodplain or to discuss o floodplain regulations . More information about floodplain managment in Fort Collins is availalbe at www .fcgov.com / stormwater / N fldplain.php . Attachment 10 N J I � Om J 0 N MO O O LL � O V/ p OL q I X W High Risk Example of Flood Risk Map . Floodway - Area of 100-year floodplain with greatest depths and fastest velocities. This information is based on the Federal Emergency Management Agency (FEMA) Flood Insurance Rate Map (FIRM) and the City of ■ Flood Fringe - May Include: Fort Collins Master Drainageway Plans. This letter does not imply that the referenced property will or will not be free from flooding or - Areas of FEMA 100-year floodplain (FEMA Zones A, AE, AO, and AH) damage. A property not in the Special Flood Hazard Area or in a - Areas of City 100-year floodplain including ponding areas and sheet City Designated Floodplain may be damaged by a flood greater flow areas with average depths of 1 -3 feet. than that predicted on the map or from a local drainage problem There is a 1 % annual chance that these areas will be flooded . not shown on the map. This map does not create liability on the part of the City, or any officer or employee thereof, for any damage Moderate Risk that results from reliance on this information. May include: All floodplain boundaries - Areas of FEMA 500-year floodplain (FEMA Zone X-shaded). are approximate. - Areas of FEMA or City 100-year floodplain (sheet flow) with average depths of less than 1 foot. Low Risk Areas protected by levees from the 100-year flood. 0 60 120 240 Feet Areas outside of FEMA and City mapped 100-year and 500-year I I I I I I I I I floodplains. Local drainage problems may still exist. N Page 22 of 22 ATTACHMENT 13 Poudre River Floodplain Map and Floodway Comparison • • SEE • • • • • � _•i 11.EIS ,m■n�i -, u� I IIIIIIIII�I•' I � ■■� : Y: ����i• _ ' ■ ' I ■ • �I.�_IIIH � - lip,. .'-. . _- -o— , ■� ` .I� � S IN SEE 111111111■11■111 ■ _� _. -� vyl- pppp Samoan .a7LMu / ■ ME twill I _�IIII=1p1 �:-�. • _ • 7511• �ir 11 �i\I ♦,\ r s1Ci.L—,• 04 ��L11 , , r 11 - 1 / ♦ I . I �'. I.IR.ii■ v�OI��■ s �J�111,11 _ ��� . n•IIIII� , ,'I� I , d�� ■ ■�/�y • I ., �..—� ■ =1 - h: ` - na■ 1 jl IIII II ♦ y+\ r•- . . r�� ■ �.�-+ — , gran ..;\I - - ■ � 1 �I�` _ EME ill ' ice . Pn _■ MEN INNIS , s - � -. I � 11111. ■-'r ' � � ■ �� ' � I , �:111IIIr� 1,1111�1 J : i i• . Ji \r1ii .. _ - I• -,.7 p...0 -■ ■ u �� . I 7M•: �� .�. ' .�_ ■ . III S — rlNIMBI't� l���n r 1� u. 1 ■ �il �►�I��I ��n~I H, - � .I IIII��� -, '� ` � �i r illl��?T■� 7 , � 111 � ��1■.� C �I � all � �=rlr - -- _ -9 MEMO Legend El Parcels l ■ I •, r■. ■� IIII I■ 1 _ ' .F .3I � �/ — `I� � s 1 1 � � -��;�■IIIII ■ /� I1 ��� . _:�. Gk ' Sim. r ter ♦ I • ms Pou • III L■\—.Yn nm ( 4 ., IIIIIIIIt (� - I . � . . ■ � 5 Foot Flood way ►'�'�� ■ 0-Year Floodplain I■ IHII 1 Foot Floodway , PTACHMENT' � a Stormwater Master Plans Presentation to Water Board August 27 , 2009 ATTACHMENT 14 Stormwater Master Plans Water Board Presentation Susan L . Duba Hayes , P . E . , CFM August 27 , 2009 (Water Board discussion included in October 22 , 2009 Meeting Minutes) City of Fort Collins Agenda • Purpose of Stormwater Master Plans • Technical Components • Level of Protection • Approaches to Alternative Analysis • Benefit-Cost Analysis • Capital Project Prioritization System • What Do Other Communities Do? • Where Do We Go From Here? - city of Fort Collins Page 1 of 10 Purpose of Master Plans • Identify where and how severe the problems are (floodplains , stability , habitat) • Recommend projects to reduce flood damage ; minor projects as well as major projects • Guide new development to avoid new damages and ensure compliance with the Master Plans • Recommend habitat restoration and enhancement • Guide for stream stabilization Fort Collins Master Plans • Original MPs adopted during 1980s and early 1990s • Updates began in 1999 , completed in 2003 • The change in rainfall rate expedited the process • Incorporated the master plan portion of the WaterShed Approach to Water Quality adopted by Council in 1995 • Current master plans adopted by Council in 2004 City of For tomCollins ` Page 2 of 10 Technical Components 1 . Hydrology — runoff estimate 2 . Hydraulics — floodplain map 3 . Habitat assessment and stream stability analysis 4 . Problem Identification — flood damages , stream stability problems , habitat ratings 5 . Conceptual Alternatives 6 . Alternative Feasibility Analysis 7 . Selected Plan - final recommendations 8 . Implementation — bi -annual budget process For im Level of Protection • Level of Protection ( LOP ) is the storm event (2 - year , 10-year , 100-year, etc . ) a community uses to design/size drainage facilities • Regardless of the chosen LOP , floodplains are mapped using the 100 -year storm ( FEMA standard ) • A community is not required to design or build projects to reduce the floodplain • It is up to the community to decide which storm event to use for capital projects and new developments City of For tomCollins ` Page 3 of 10 What Is Our Current LOP ? • Fort Collins uses the 100-year level of protection when benefits outweigh cost • New development must use the 100-year level of protection • In 2001 Council asked us to look at providing a lower level of protection in our Master Plans • Each MP update included an evaluation of a 50-year level of protection • In January 2004 , Council confirmed the use of the 100-year level of protection when benefits outweigh the cost Fort Collins im Approaches to Alternatives to Reduce Flood Damage • Do Nothing — continue to administer Floodplain Regulations • Buyout properties in the floodplain • Buy flood insurance • Evacuate the runoff faster ( channelize ) • Slow runoff down ( detention ) so existing steams/channels can contain flow • Any combination of the above City of Fort Collins Page 4 of 10 Alternatives • All Master Plans looked at the feasibility of these alternatives • Recommended plans are typically a combination of several alternatives • Flexibility is important : — More developed basins usually require more structural solutions (e . g . Old Town ) — Less developed basins with natural streams can rely on softer approaches ( e . g . Fossil Creek) For � s DRAFT ���, Citywide Solutions \lap - North 'f www,,,..m eonue� �.., • .w,,,�w ,�.+.�.. """' w evsemm yy AN 0 City Of Fort Collins kit Page 5 of 10 - "s DRAFT Citywide Solutions Map - South .71 • � 8 Y A Q a • F • • 5 s � re.� .w...ww�• } Eo..r..o.o K 8 � Q • E Ero«r .m... City of 6 Wins Benefit-Cost Analysis • Used as a tool to screen flood control alternatives • Each master plan B/C is calculated on a system wide basis , not project by project • Some MPs do not have a B/C > 1 Projects are required for public safety , e . g . detention pond spillways , road overtopping Stream restoration and stream stability City oort Wins Page 6 of 10 Benefit-Cost Analysis • How were " benefits" and " costs " determined ? • Since these are public projects , paid for by all citizens , there is disagreement about the definition of benefits and costs One person ' s " benefit" is another person ' s " cost" , • e . g . reducing basement flooding is a benefit to the property owners , but a cost to local reclamation companies Fort Collins Benefit-Cost Analysis • Benefits Used : Reduced damages to property and public facilities and reduced emergency response costs • Costs Used : — Project costs : construction , ROW , project management , etc . • Did not include the value of : lost/saved lives , environmental impacts , development potential of land city of Fort Collins Page 7 of 10 Capital Project Prioritization System Flood Control Projects • Project must be part of an approved MP • Stand alone stream stability and habitat restoration/enhancement projects do not have a priority system for ranking • All flood control projects are ranked using three criteria : Benefit to Cost Ratio ( BC ) Number of Structures Removed from the floodplain (SR) Number of Street Overtoppings eliminated (SO) `rt CWins Project Prioritization System • BC + 2SR + SO = Ranking Score • This formula gives more weight to the number of structures removed by a project • Results are a guide ; final results are checked for: Logic — "Can Project A be built before Project B?" Ties — decided by other factors • Water quality and habitat benefits of the project • Construction scheduling • Budget timing • Contractual obligations Fort Collins Page 8 of 10 What Do Other Communities Do ? ELity Master B/C Level of Protection — Capital Plans Analysis? Projects Fort Yes Yes 100-year Collins — Yes i 10-year Greeley Yes No 100-year 100-year for channels , 2-year ` for pipes SEMSWA* Yes Sometimes 100-year future flows UDFCD** Yes lip Yes 1_00-year future flows *- Southeast Metro Stormwater Authority * * - Urban Drainage and Flood Control District �F�t_jins Where Does Fort Collins Go From Here ? • A Balanced Vision — Protect community investments in public safety — Promote sustainable development practices — Preserve natural and beneficial floodplain functions • Accommodate peak flows without compromising public safety City of Fort Collins Page 9 of 10 Homework 1 . Read 2004 Council packet handout 2 . Review Master Plan Executive Summary 3 . Determine additional resources needed from staff 4 . Provide additional resources F�t_ C`ins Question for Next Meeting • Given the new purpose statement of the Stormwater Utility , do you feel the current master plan process and recommendations adequately achieve those outcomes ? City of For tomCollins ` Page 10 of 10 PTAC MENT Landscape Design Standards and Guidelines for Stormwater and Detention Facilities ATTACHMENT 15 Forta Collins Co ' City of Fort Collins Landscape Design Standards and Guidelines for Stormwater and Detention Facilities November 5, 2009 PREPARED BY BHA DESIGN INC . WITH CITY OF FORT COLLINS UTILITY SERVICES Page 1 of 21 F6rt city Cof llin ' s ACKNOWLEDGEMENTS : STEERING COMMITTEE AND CONTRIBUTORS Rodney Albers - City of Fort Collins Utilities Justin Morrison - Mountain - n - Plains Real Estate Services Michael Bello - Larkspur Homes, LLC Les Kaplan Stu MacMillan - Everitt- MacMillan Jim Sell - Jim Sell Design, Inc . Jason Claeys - Jim Sell Design, Inc . Matt Blakely - Jim Sell Design, Inc . Jennifer Williams Almstead - VFR Nick Haws - Northern Engineering Herman Feissner - Feissner Consulting, LLC Brad Anderson - Anderson Consulting Engineers, Inc . Steve Long - Cedar Creek Associates, Inc . Basil Hamdan - City of Fort Collins Utilities Dana Leavitt - City of Fort Collins Planning Steve Olt - City of Fort Collins Current Planning Mark Sears - City of Fort Collins Nat Resources Angela Milewski - BHA Design Inc. Jason Messaros - BHA Design Inc . Glen Schlueter - City of Fort Collins Utilities Lisa Kokes - City of Fort Collins Utilities Louise Herbert - Landscape Architect ACKNOWLEDGEMENTS Page 2 of 21 Stormwater Standards and Guidelines MEN TABLE OF CONTENTS INTRODUCTION 1 VISION AND GOALS 1 STRUCTURE 1 VARIANCE PROCEDURES 1 BACKGROUND 2 CONCEPTS 2 INFILTRATION VS . RUNOFF 2 HABITAT VALUE 2 STORMWATER IS AN AMENITY 3 OBJECTIVES 4 DESIGN GUIDELINES 5 GENERAL CONSIDERATIONS 5 PLANNING/SITE CONTEXT 5 LANDFORM AND SLOPES 6 PLANTING DESIGN 8 PLANT SPECIES SELECTION 8 TABLE 1 : RECOMMENDED PLANT LIST 9 PLANTING TECHNIQUES 10 IRRIGATION 12 MAINTENANCE 13 APPENDICES 14 GLOSSARY OF TERMS & CONCEPTS 14 STAKEHOLDER & OPEN HOUSE COMMENTS 16 TABLE OF CONTENTS — Page 3 of 21 „> tq1FP to r y , ' «► % r + w 't' Or , � '. • � _ -, �•�"'� ..fit � � { it Ito, It lir T .� . + `�•� to Lji ��• 7 y� Noit a A n k, . toot to 1 T ?► _ Not, ` y11}} .4 r . — r olt w it , W t s + � . *! ♦ 1 1 y ttt k tot M41 IPOto ulti se Ba Detention, Water Quality, Passive Recreation, Habitat Restoration I Ile .yam Y � 1411 0 toot. is , a f . 1 x/ JJ . , '., —. . .ram > ' 4 • � • ' k - .I •' r /1 - 1 y - 1 . { ' �� I' "'�. � _� d°d-� irr;,%*-! �, fit.•. - ��1�w:,. \' "?,ft�1 1 7, c r- ddddd too to Jo ✓ .y _ r a. it tot CIPO: Integrated Outfall Structure CIPO - Habitat Bio-Mimic 9 , 0 . . - 9 City of Fort Collins Stormwater Standards and Guidelines INTRODUCTION The following standards and guidelines have been • Larimer County Urban Area Street Standards developed to inform the design and maintenance of • Army Corps of Engineers landscaping within storm drainage and detention facilities • Neighborhood Home Owner's Association in Fort Collins . Currently the City of Fort Collins follows Requirements written standards for the technical design of drainage and • Neighborhood Design Review Committee detention facilities . These facilities represent a significant Requirements portion of open space within both public and private developments in the city. As a result, these standards VARIANCE PROCEDURES and guidelines will improve the overall character of our These standards and guidelines illustrate and regulate community, storm drainage function , reduce irrigation the implementation of the concepts and objectives of demand, improve wildlife habitat, and promote the 21st Century Utilities Initiative . Their purpose is to maintenance of these open areas . convey these fundamental concepts, but also to foster design innovation and collaboration between city staff, VISION AND GOALS developers, and design professionals . Proposed designs These standards and guidelines are part of a that illustrate the spirit and accomplish the goals, but larger vision of both the City of Fort Collins City-Wide do not conform to these standards must be approved Sustainability Initiative and the 21st Century Utilities by the City of Fort Collins Utilities Executive Director Initiative . This vision is : or the Director's designee . A variance request shall be submitted in writing prior to or as part of an application "To inspire community leadership by reducing for development review. The variance request ( s ) shall environmental impacts while benefiting customers, the include : economy and society" • Identifying Issue : Identification of the standard to be waived or varied and why the standard is unfeasible . In order to help achieve this vision, these standards and • Alternate Design : Identification of the proposed guidelines for landscaping have been developed with the alternative design or construction criteria . following goals : • Comparison to Standards : A thorough description • Promote water infiltration and water quality of the variance request and how the new design • Habitat value and plant conservation compares to the standard . • Improve aesthetic quality • Justification : Indication of how the proposed plan ( as varied ) advances the purpose of the standard STRUCTURE sought to be varied equally well or better than would This document includes background information compliance with such standard . and describes concepts and objectives for design of stormwater facilities to meet the goals of the 21st Based upon review of the plans and additional Century Utilities Initiative . It includes both guidelines information submitted, the Director may approve or deny ( suggested recommendations for design improvements) the variance request . If the Director of Utilities approves and standards ( mandatory requirements for design or the variance request, the plans will continue to be documentation ) . The standards or requirements are reviewed and approved within the typical review process . outlined a the end of each section . If the Director denies the variance request, the applicant This document is intended to supplement, not shall subsequently submit revised plans in compliance supercede, current regulatory documents which may with these Standards . The Director shall provide a written include : response outlining the basis for all approvals or denials of • Fort Collins Land Use Code variance requests . • Fort Collins Stormwater Design Criteria Manual ' 11 • Page 5 of 21 F6rt city Cof llin ' s BACKGROUND CONCEPTS through the soil and bedrock, recharging the groundwater The basic concepts of stormwater management are system . not complicated . The goal is to restore the hydrological cycle to the extent possible and to utilize the available Runoff occurs when the soil is saturated, has become precipitation to promote a naturalized environment impermeable or when structures and impermeable in developed areas . This requires understanding the materials are placed on the site . Runoff tends to contain pre-development conditions so they can be an integrated silt and pollutants that require mitigation . Excessive system in the development . runoff also contributes to adverse hydraulic downstream conditions causing unnatural stream bank erosion and Site stormwater design should not simply focus on basin limited groundwater recharge . sizing and outfall rates, but should address site drainage as an integrated multi- use hydrologic system . This system Appropriate site design promotes natural infiltration may include detention , water quality treatments, stream resulting in fewer downstream impacts including excessive bank erosion control, habitat creation, infiltration, energy steam flow, exaggerated geomorphology, and reduced dissipation, and/or recreational use . The concepts stormwater capacity of natural systems . here illustrate specific measures which affect landscape treatments within this overall, integrated stormwater HABITAT VALUE design approach . Historically the area that is now Fort Collins was a short grass prairie with a large variety of plant and animal INFILTRATION VS . RUNOFF species . Many of these species have been displaced by the Infiltration is a natural process by which precipitation is onset of development. Natural waterways and drainage absorbed into the soil . Depending on the local soil type, patterns are altered by development . This decreases some of the water remains in the top layers of soil and the functionality of existing hydrologic systems . It is is used by vegetation . The rest of the water percolates necessary to reasonably accommodate and/or reestablish PRE-DEVELOPMENT POST- DEVELOPMENT the hydrologic systems that existed prior to development (TYPICAL) through the site and landscape design process . RUNOFF INCREASED 1 RUNOFF �J F � a71Y1' DECREASED INFILTRATION INFILTRATION DECREASE RUNOFF INCREASE INFILTRATION Naturalized Planting Improved Habitat Value GOAL: POST - DEVELOPMENT DESIGNED FOR INFILTRATION Page 6 of 21 Clity of Fort Collins Stormwater Standards and Guidelines STORMWATER IS AN AMENITY Stormwater facilities have a reputation for being functional site features without natural qualities . The basic design parameters for a detention pond design is capacity or volume and rate of discharge . These parameters combined with economic factors typically result in designs that maximize the amount of stormwater detention within the smallest possible area . These parameters are typically accomplished by the creation of geometric basins with calculated volume and outflow rates, connected to site and local utilities through standard gray concrete and steel structures . The typical detention basin is functional as a facility, yet, provides little or no aesthetic or habitat benefits . In many cases detention basins of this kind detract from the overall project image or appeal and adversely affect surrounding properties . Detention ponds and waterways can instead be designed to both meet the engineering requirements and provide an attractive diverse space . A detention pond can serve as a multi - use area , wildlife habitat, picturesque scene, entry experience or educational opportunity while maintaining the necessary functions of stormwater detention and water quality improvement . Stormwater facilities should be considered an opportunity for aesthetic interest and natural integration rather than solely necessary features of a development . Ilk Ci r .W " Front1 • • • A • • • l - Improved Aesthetics BACKGROUND ErrPage 7 of 21 F6rt city Cof llin ' s OBJECTIVES In order to achieve the overall goals, the following and showy flowers, fall leaf color, winter texture, and objectives must be met : grasses that persist through the winter while they provide good wildlife habitat . 1 . INFILTRATION AND WATER QUALITY • Use vegetation to frame viewsheds and enhance the Reduce excess runoff and downstream pollution by natural aesthetic qualities of the site . increasing on -site infiltration and water quality. Maintain the primary functions of detention ponds and stream drainages to attenuate flows and improve water quality while creating and improving wildlife habitat . • Increase pervious surface area and surface conveyance . • Decrease flow concentration . • Take advantage of natural processes through bio-filtration and bio- retention . • Manage vegetation to insure proper drainage functions are maintained while allowing habitat values to be expressed to the extent possible . 2 . HABITAT VALUE AND PLANT CONSERVATION Create and protect habitat for a diverse array of plants and animals; birds, mammals, insects, amphibians, and wetland plants . • Increase plant species diversity including the number and variety of butterfly host plant grasses, forbs, and shrubs as well as the number of nectar plants and shelter plants . • Increase the number and variety of native shrubs and trees that provide valuable cover, berries, insects, nest sites and other resources for migratory, nesting, and wintering birds . • Increase the number and variety of wetland species that provide optimal conditions for amphibian and reptile breeding to occur. 3 . AESTHETIC APPEAL Create a beautiful landscape that people will enjoy and appreciate without sacrificing function and value for wildlife and plant habitat . • Increase the amount of shade and resting areas along trails and open spaces while providing habitat for wildlife and viewing opportunities for visitors . • Use plant species that maintain their beauty in a variety of seasons, such as a species with colorful Page 8 of 21 Clity of Fort Collins Stormwater Standards and Guidelines DESIGN GUIDELINES GENERAL CONSIDERATIONS • Residential Development — neighborhood greenbelts, A significant portion of a developed site often must multi - purpose recreational fields * , pedestrian trails, be used for drainage conveyance and site detention . entry features, water features, wildlife habitat, In planning your site, consider how the storm drainage wetland/riparian amenities, community gardens * , facilities can contribute to the overall character of the orchards, natural playgrounds, off- leash dog play project . areas * . Developers and designers should consider : • How will the stormwater facilities be designed to achieve the goals of this document and the needs of the project? _ • How will the stormwater facilities be designed as an amenity rather than a necessary nuisance for this project? ' L' . _ . . .. _ .._ ,.. PLANNING/SITE CONTEXT • Business / Retail Development — Water features, entry Obtain and understand information about site conditions and site context before designing the features, loop trails, picnic shelters * , visual buffer to detention facilities, including : screen service areas from public spaces, bioswale/ landscape islands, etc . • Adjacent and regional drainage, recreational, and open space patterns • On -site topography and drainage conditions • Soil conditions • Unique natural features, amenities or views • Aesthetic expectations Consider how the design of drainage facilities and detention areas can contribute to the overall plan and adjacent developments . Collaborate with adjacent • Industrial Development — Visual buffer to screen property developers to formulate a more effective service and loading areas, trail connections, recreation neighborhood or regional storm drainage plan . Look for areas, etc . opportunities to integrate storm drainage conveyance and water quality systems into the planned development. � + Using bioswales, linear conveyance with check dams, and inverted landscape islands throughout the project will increase distributed infiltration and can result in reduced land dedication requirements for larger detention ponds . Different development types will have differing needs that can be enhanced by thoughtful design of stormwater systems that can serve multiple functions. Some concepts to consider for detention areas based on development * Structures and fences should be designed for types include : flooding conditions . DESIGN GUIDEL1NEJ9mL_. Page 9 of 21 Forf city/100 Co llin ' s LANDFORM AND SLOPES Detention ponds engineered solely to meet the minimum holding capacity of the required storm flows generally result in ponds with uniform side slopes with little natural character, or with vertical side walls that may create unsafe conditions . Design pond slopes in a way that they may also contribute to other goals . If a detention pond is designed to also serve as a Fill neighborhood recreation or athletic field, use gentle side MultimUse Basina Detention & Passive Recreation slopes to allow for easy access to the play fields . Steeper side slopes can be designed with terraced flat areas to serve as spectator seating . Other greenbelt amenities such as picnic areas and pedestrian trails can be developed adjacent to these spaces to create a neighborhood park amenity that also serves as stormwater detention . While gentler slopes for detention may require more land for the pond, by combining the required pond area with required community uses, less land may be used for these open 7 J — - areas overall . -Sports - MultimUse Basin* Detention & WOO MultimUse Basin* Detention & Passive Recreation, Trails iMultimUse Basin * Detention Passive Recreation, Trails , THIS � NOT THIS ------------ DESIGN GUIDELINES 6 Page 10 of 21 Stormwater Standards and Guidelines Im Detention ponds designed to be naturalized open and/or brush hogs . Consider that trash and debris must space should include varied side slopes and an be regularly removed by maintenance personnel . Periodic undulating bottom . Varied slope conditions will promote cleanup operations may also require the use of heavy opportunities for plant diversity and wildlife habitat by equipment . If walls are used , they shall be limited to the creating subtle changes in elevation above the average minimum required height and length needed . Ideally no water level . Combine these techniques to create a wide more than 50% of a basin perimeter should be bound by array of diverse soil conditions and exposures for plants walls . All walls shall be built of suitable materials matching and animals to inhabit and " naturalize". adjacent architecture or designed into the landscape scheme with natural stone or integral color concrete with Design detention ponds with positive slopes ( 2% form liner. minimum ) near the outlet to avoid standing water and limit mosquito habitat . Manicured turf areas that require regular mowing should also be sloped to Required Design Standards : drain appropriately (4 : 1 Max) . However, flatter areas In all cases the following standards apply : are encouraged to increase infiltration, but must be • No concrete trickle channels shall be used where landscaped appropriately with wetland plants, forbs free draining soils are present ( Soil Group A, B ) . and shrubs that do not require regular mowing and will Limit their use to areas with clayey soils ( Soil Group tolerate wet and dry conditions . C, D) if necessary. • Side slopes should vary and range from 4 : 1 to 20 : 1 Avoid the use of concrete trickle pans in areas with • No vegetated slope should exceed 3 : 1 well -draining soils as they reduce infiltration and promote • Landscaped areas should slope to drain ( 2% evaporation and increased runoff. Where necessary, minimum ) or be planted appropriately so regular trickle pans shall be designed as an integrated part of mowing is not required ( see PLANTING DESIGN the landscape . Horizontal alignment shall complement section ) . topographic character and be non linear. Embedded • Basin area cannot be 100% bound by walls . All cobbles and/or boulders are encouraged . Color shall be a walls proposed for the pond perimeter are required subtle earth tone . to have a high quality visual character (such as natural stone or integral color concrete with form General access is a primary safety consideration . liner) . Walls should not exceed 30" in height . Fences Ramped access and gentle side slopes allow people and may be required for safety. animals to evacuate the basin in the event of high water. • Provide a minimum of one entry point for regular access by maintenance vehicles and mowers, Access for maintenance equipment and personnel is and for occasional access by heavy equipment if necessary for proper care and management of stormwater necessary. Provide adequate egress to allow users facilities . Design slopes to provide appropriate access for to safely evacuate the area in the event of high wheeled service vehicles, utility vehicles, lawn mowers water. THIS Naturalized drainage channel slows drainage, NOT THIS Concrete trickle channel eliminates promotes infiltration, allows for habitat infiltration and promotes l „�r�� establishment evaporation and excessive runoff a �� lV 1 1�� � , U,���,�, '�^°"l.•yr �) ,.y�, jl�+arl. , rrN v- DESIGN GUIDELINES 7 Page 11 of 21 F6rt city Cof llin ' s PLANTING DESIGN PLANT SPECIES SELECTION There is no universal approach to landscape design for Delineate planting zones with similar characteristics detention areas . Planting design must respond to site- and proposed function . Characteristics should include specific stormwater functions, soil types and hydrology, slope, aspect, soil type, and moisture levels . Functions may slopes, solar aspect, availability and type of irrigation, include wildlife habitat, recreational use, or visual amenity habitat creation , planned uses and planned maintenance . or visual screening . A Landscape Architect can assist with a comprehensive plan for the landscape design for your project's open space Develop a plant list for each zone type . See TABLE 1 for a and detention areas . The following guidelines outline sample listing of appropriate plant types . important criteria for the development of landscape plans for these areas . Before finalizing planting plans and seed mixes, obtain horticultural testing of the on -site soils where planting will occur. Testing can be completed by the Colorado State University Soil and Crop Sciences Department for a nominal fee . Contact the Soil -Water- Plant Testing Lab at http ://www. extsoilcrop . colostate . edu/SoiILab/soiIlab . html for more information . Often planting plans must be completed before construction activities take place, so final soil conditions for areas to be planted are not available at the time of design . If overlot grading is planned to occur after the planting plans are complete, require the contractor to incorporate 6" of topsoil from on -site or imported source into final grading operations, and indicate that the final seed mixes will be modified after final grading is complete and subsequent horticultural tests are evaluated . Use native and adapted plants . Proper landscape design with native plants based on a site's unique conditions can : • Reduce or eliminate need for supplemental irrigation • Reduce fertilizer and chemical pest control needs • Enhance wildlife habitat • Reduce maintenance needs Plants should be screened for invasiveness by using the Nature Conservancy's Nature Serve Explorer website at http ://www. natureserve . org/explorer/servlet/ NatureServe ? init=Species Page 12 of 21 Clity of Fort Collins Stormwater Standards and Guidelines MEN TABLE 1 : RECOMMENDED PLANT LIST TREES AND SHRUBS GRASSES Upland Species — North and East Facing Species for Upland Slopes Fourwing Saltbush (Atriplex canescens) Little Bluestem ( Schizachyrium scoparium ) Rubber Rabbitbrush (Chrysothamnus nauseosus) Side Oats Grama ( Bouteloua curtipendula ) Three- leaf Sumac (Rhus trilobata) Blue Grama ( Bouteloua gracilis ) Native Smooth Sumac (Rhus glabra) Western Wheatgrass ( Pascopyrum smithii ) Wood's Rose (Rosa woodsii) Green Needlegrass ( Nassella viridula ) White Snowberry (Symphoricarpos alba) Slender Wheatgrass ( Elymus trachycaulus ) Western Snowberry (Symphoricarpos occidentalis) Buffalograss ( Buchloe dactyloides ) Netleaf Hackberry (Celtis reticulate) Bottlebrush Squirreltail ( Elymus elymoides ) Sand Dropseed ( Sporobolus cryptandrus ) Upland Species — South and West Facing Alkali Bluegrass ( Poa juncifolia ) Fourwing Saltbush (Atriplex canescens) Sun Sedge ( Carex inops ssp . heliophila ) Rubber Rabbitbrush (Chrysothamnus nauseosus) Three- leaf Sumac (Rhus trilobata) Species for Subirrigated Areas Desert False Indigo (Amorpha canescens) Big Bluestem (Andropogon gerardii) Winterfat (Krascheninnikovia lanata) Switchgrass (Panicum virgatum) Yucca (Yucca glauca) Yellow Indiangrass (Sorghastrum nutans) Alkali Sacaton (Sporobolus airoides) Species for Moist, Well-drained Areas Green Needlegrass (Nassella viridula) (2. 5-6 feet above high water line or one-year storm ) Western Wheatgrass (Pascopyrum smithii) Saskatoon Serviceberry (Amelanchier alnifolia) Nuttall Alkaligrass (Puccinellia airoides) Shiny- leaved Hawthorn (Crataegus erythropoda) Canada Wildrye (Elymus canadensis) Wild Plum (Prunus Americana) Western Chokecherry (Padus virginiana var. Species for Wetland Areas melanocarpa) Prairie Cordgrass (Spartina pectinate) Western Sand Cherry (Prunus bessyi) Canada Wildrye (Elymus canadensis) Cottonwood Tree (Populus spp. ) Switchgrass (Panicum virgatum) Netleaf Hackberry (Celtis reticulate) Inland Saltgrass (Distichlis spicata) Fowl Bluegrass (Poo palustris) Species for Subirrigated Areas Nebraska Sedge (Carex nebrascensis) ( 1-3 feet above high water line) Woolly Sedge (Carex lanuginose) Leadplant (Amorpha fruticosa) Creeping Spikerush (Eleocharis palustris) Redosier Dogwood (Cornus sericea) Torrey's Rush (Juncus torreyi) Golden Currant (Ribes aureum) Baltic Rush (Juncus balticus) American Black Currant (Ribes americanum) Peachleaf Willow (Salix amygdaloides) JAL_ Aim DESIGN GUIDELINES 9 Page 13 of 21 F6rt city Cof llin ' s PLANTING TECHNIQUES Drill seed specified mix in two passes, each at right angles to each other. Drill half of the seed in each pass . If Soil Preparation areas are too wet or steep to drill seed, broadcast seed in Good soil is the foundation of a successful landscape . two opposite directions . Restore fine grade after seeding, Planting areas require topsoil with appropriate levels of and cover seed to depth of 1/4 inch by raking or dragging. organic matter. Spread imported or stockpiled topsoil to Firm seeded areas with a roller weighing maximum of 100 a minimum depth of four inches over areas to be planted . lbs . per foot of width . For native seed areas, additional soil amendments are not necessary. Native plants are adapted to the native Use of erosion control blankets may be needed on soils, and the additional organic matter found in soil steeper slopes (greater than 6 : 1 ), or non - irrigated south - amendments may instead promote weed growth . facing and west-facing slopes to reduce erosion, improve soil moisture and seed germination . Natural fiber blankets Sub-grade in planting areas should be loosened to a are preferred to synthetic blankets which can entangle minimum depth of twelve ( 12 ) inches overall ( 8" of existing reptiles and amphibians in pond settings . Install erosion sub-grade and 4" of new topsoil ) . Remove stones and control blankets as per manufacturer's recommendations . clods that could impede planting, seeding, and mowing . Stones protruding from the soil more than 3" should be Remaining seeded areas should be mulched to reduce removed . Collect and legally dispose of sticks, roots, seed loss and improve soil moisture and germination . rubbish, and other extraneous matter. Repeat cultivation Large sites without irrigation can be mulched with straw in areas where equipment used for hauling and spreading mulch . Straw mulch should be certified weed -free hay or topsoil has compacted the soil . Fine grade disturbed certified weed-free straw with no seed heads, crimped into planting areas to a smooth , uniform surface plane with the seed bed after seeding has occurred . Irrigated sites can a loose, uniformly fine texture . Grade to within the be hydromulched after seeding has occurred . acceptable tolerances provided by the certifying civil engineer. Roll and rake, remove ridges, and fill depressions Wetland Plantings and Subirrigated Plugs to meet finish grades based on grading plans . Concentrate wetland plantings in areas where erosion is anticipated or where favorable moisture zones are Weeds thrive in soil disturbed by grading operations . likely to exist . Since planned moisture levels are difficult Use of appropriate herbicides prior to planting can help to to predict, plant species in, above, and below their ideal reduce the onset of noxious weeds and other aggressive zone to accommodate for both high water and low water non-desirable plants . Apply non-selective herbicides seasons . Plants are then likely to establish in their optimal to weeds after fine grading has occurred and prior to conditions . Since detention areas fluctuate with storm planting. Herbicide shall be ' Round - Up' or similar product conditions, use species with wider tolerances to moisture that will not persist in the soil and negatively affect conditions . planting operations . Wetland plugs may be necessary in areas that cannot Seed Mixes and Installation Techniques be seeded due to constant inundation or saturation . Seed mixes should be developed based on the on-site Plant plugs after drill seeding from mid - May through soil conditions determined with the soil horticultural tests . July. Planting small plugs in the fall is less desirable due Since detention and drainage areas have varying moisture to loss of plants to Canada Geese . Plug plantings can conditions and slopes, develop a diverse seed mix with a be completed immediately after seeding. Subsequent wide ecological amplitude . When multiple seed species are plug plantings are recommended after initial seed used, they will tolerate a wide array of soil and moisture establishment when weeds are under control ( 2 -5 seasons conditions . See TABLE 1 for a list of appropriate grass types after initial construction ) . These later plantings can be for various planting zones . concentrated in bare areas and those areas needing erosion control protection . Page 14 of 21 Stormwater Standards and Guidelines Wetland plugs may be planted 12" to 24" on center a natural habitat and reduce the cost of structured and may need protection with turf reinforcement mats, protection measures . Seeding schedule should be per jute or similar erosion control devices . Plugs can be seed source recommendation . Trees and shrubs should be caged or covered with wire fabric, jute or other products planted prior to seeding . for protection if damage by geese or small mammals is anticipated . In areas of standing water, grids of string slightly above the water elevation can also be installed to Required Design Standards : reduce waterfowl access to newly planted areas . In all cases the following standards apply : •Trees and Shrubs Enlist the services of a Landscape Architect to prepare the required landscape construction plans Concentrate or group shrubs and woody plants into for commercial project detention areas . beds or groups to more quickly create habitat for wildlife • Develop plant lists and seed mixes based on and to reduce weeding, watering and maintenance horticultural testing of site soil conditions . requirements . Select species based on the optimal • Delineate planting zones based on soil moisture zones . Construct planting wells around each tree characteristics and function . Develop plant lists or group of woody plants to capture natural moisture for appropriate for each planting zone . the plants . Use organic mulch in planting beds or in tree • Use native and adapted plants . wells to increase moisture retention and to reduce weed • provide a minimum of one entry point for regular and grass encroachment . Avoid using weed barrier around access by maintenance vehicles and mowers, trees an shrubs . and for occasional access by heavy equipment if necessary. Do not block access with designed Use shrubs and wetland plants strategically near inlets landscape features . to soften the visual impact of these man- made structures • Stockpile and redistribute ( or import if necessary) a without impeding storm drainage function . Avoid the use minimum of four inches of topsoil over areas to be of exposed rip- rap . Rip- rap if used shall be a subtle earth planted . tone color, not pink, and should be buried and integrated • Use non - persistent herbicide prior to planting to with erosion control matting, and planting to soften curtail weed establishment . the visual impact and provide opportunities for habitat • Incorporate erosion control blankets and/or establishment . Other types of less intrusive erosion appropriate mulch to reduce erosion and improve control materials which incorporate planting materials soil moisture conditions for new plantings . should be considered . Bio-engineered solutions are • Use wetland species in appropriate areas and pond preferred in lieu of structural erosion control measures . bottoms likely to be too wet for regular mowing Brush layering and use of live branch cuttings can restore and maintenance . and protect stream banks and outFall areas while creating THIS NOT THIS �1 I� `r • 1 % �✓ If III'' .�'•� 1 Ind 1 J ff 0 6 1 Oft � IPL ,✓i� Exposed pipe, `y Naturalized rip-rap or cobble [ � ^�� no landscape context, • �� � '� ' stones partially buried, broken � i� �� 1 ' exposed rip-rap of uniform color and edges, streambed appearance size, straight edges and square corners DESIGN GUIDELINES Page 15 of 21 F6rt city Cof llin ' s IRRIGATION Since storm drainage and detention areas account for the most significant portions of open landscaped space in most projects, their design can greatly impact the amount of irrigation water demand for a project . Irrigation and landscape design should correspond to the types of uses planned for the detention areas . Areas planned for high pedestrian use such as recreational fields will require higher irrigation needs to provide regular, controlled irrigation levels . More natural areas may be able to minimize or eliminate completely the need for supplemental irrigation . Landscape designs are encouraged to respond to each site's unique soil conditions and planned hydrology to minimize or eliminate the need for supplemental irrigation . DESIGN GUIDELINES Page 16 of 21 MAINTENANCE Required Design Standards : Weed Control In all cases the following standards apply : The primary method of weed control during the initial � Use regular mowing as a primary weed control establishment period (two to three growing seasons ) for method during initial establishment period . seeded areas is regular mowing . Regular mowing helps e Limit use of chemical herbicides, and only use those prevent weed seeds from being produced . Careful spot appropriate for conditions . Use non persistent spraying is also acceptable, but many herbicides affect herbicides in upland areas, and aquatic approved seedling grasses and non-target plants . Always read and herbicides near wet, wetland or water areas . follow label directions . After the initial establishment • Suppress cattails for the first three to five growing period , if chemical weed controls are needed in the seasons to allow less aggressive native species to pond bottoms of wet detention areas, herbicides should establish . be selected that have an aquatic label . Even herbicides Monitor and correct areas of erosion . approved for aquatic use should only be used during • Limit irrigation and fertilization to that needed for periods of dry weather and dryer conditions to reduce the plant establishment and specific designed needs . amount of herbicide that gets into the water itself. Side Naturalized areas with native plants are adapted slopes generally above the high water line can be sprayed to Colorado soils so should only require irrigation with non -aquatic but non - persistent herbicides as per the during the initial establishment period , and manufacturer's recommendations . should not require fertilization . High - use or active recreation areas will require more regular irrigation Cattails will generally establish in created detention and standard fertilization practices . areas through natural dispersal . Although they are a native species, they are often so competitive that they become a mono-culture if not managed . Cattails should be suppressed for the first three to five growing seasons to allow less aggressive native species to establish . Erosion Control Areas of erosion should be monitored and corrected to prevent damage to the landscape and storm drainage structures . Irrigation and Fertilization Supplemental irrigation will be needed during the initial establishment period . However, once established, naturalized drainage and detention areas using native plants and species appropriate for the specific moisture regimes should not require fertilizers or supplemental irrigation after establishment . Irrigation used during establishment can either be reduced or eliminated altogether. Limit the use of fertilizers in native plant areas . In detention basins that also serve as recreation fields or active neighborhood spaces, permanent irrigation and more standard fertilization , aeration , and weed control practices are appropriate to keep a more manicured appearance . Page 17 of 21 F6rt city Cof llin ' s APPENDICES GLOSSARY OF TERMS & CONCEPTS Base Flow — The portion of stream flow that is not runoff and Green Roof - A contained space over a building that is covered, results from seepage of water from the ground into a channel partially or entirely, with living plants . over time . The primary source of running water in a stream during dry weather. Groundwater - Water that flows below the ground surface through saturated soil, glacial deposits, or rock. Best Management Practice ( BMP), nonstructural— Strategies implemented to control stormwater runoff that focus on Hydrologic Soil Groups - Soil groups based on estimates of runoff pollution prevention, such as alternative site design, education, potential . Soils are assigned to one of four groups according to and good housekeeping measures . the rate of water infiltration when the soils are not protected by vegetation, are thoroughly wet, and receive precipitation from Best Management Practice ( BMP), structural — Engineered long-duration storms. devices implemented to control, treat, or prevent stormwater Group A . Soils having a high infiltration rate ( low runoff runoff. potential ) when thoroughly wet . These consist mainly of deep, well drained to excessively drained sands or gravelly Bio-filtration — The use of vegetation such as grasses and sands . These soils have a high rate of water transmission . wetland plants to filter and treat stormwater runoff as it is Group B . Soils having a moderate infiltration rate when conveyed through an open channel or swale, or collects in an thoroughly wet . These consist chiefly of moderately deep infiltration basin (see Bio- retention ) . or deep, moderately well drained or well drained soils that have moderately fine texture to moderately coarse texture . Biological Diversity — The concept of multiple species or These soils have a moderate rate of water transmission . organisms living together in balance with their environment and Group C. Soils having a slow infiltration rate when each other. thoroughly wet . These consist chiefly of soils having a layer that impedes the downward movement of water or soils of Bio-retention — The use of vegetation in retention areas moderately fine texture or fine texture . These soils have a designed to allow infiltration of runoff into the ground . The slow rate of water transmission . plants provide additional pollutant removal and filtering Group D. Soils having a very slow infiltration rate ( high functions . runoff potential ) when thoroughly wet. These consist chiefly of clays that have a high shrink-swell potential , soils that Detention - The storage and slow release of stormwater have a high water table, soils that have a claypan or clay following a precipitation event by means of an excavated layer at or near the surface, and soils that are shallow over pond, enclosed depression, or tank. Detention is used for nearly impervious material . These soils have a very slow rate both pollutant removal, stormwater storage, and peak flow of water transmission . reduction . Both wet and dry detention methods can be applied . If a soil is assigned to a dual hydrologic group (A/D, B/D, or C/D ), the first letter is for drained areas and the second Evapotranspiration - The loss of water to the atmosphere is for undrained areas . Only the soils that in their natural through the combined processes of evaporation and condition are in group D are assigned to dual classes . transpiration, the process by which plants release water they have absorbed into the atmosphere . Hydrology - The science addressing the properties, distribution, and circulation of water across the landscape, through the Filter Strip - Grassed strips situated along roads or parking ground, and in the atmosphere . areas that remove pollutants from runoff as it passes through, allowing some infiltration, and reductions of velocity. Impervious surface - A surface that cannot be penetrated by water such as pavement, rock, or a rooftop and thereby prevents Floodplain - Can be either a natural feature or statistically infiltration and generates runoff. derived area adjacent to a stream or river where water from the stream or river overflows its banks at some frequency during Imperviousness - The percentage of impervious cover within a extreme storm events . defined area . Page 18 of 21 Stormwater Standards and Guidelines Infiltration - The process or rate at which water percolates from gravitational settling to remove soil or rock particles from the the land surface into the ground . Infiltration is also a general water column . category of BMP designed to collect runoff and allow it to flow through the ground for treatment . Siltation - A solid -liquid separation process utilizing gravitational settling to remove fine-grained soil or rock particles from the Metered Detention and Discharge - A system where stormwater water column . is collected in a cistern pond and then slowly released into the landscape beds or the storm drain in the following hours at Storm sewer system - A system of pipes and channels that carry the rate that allows for better filtration and is less taxing to the stormwater runoff from the surfaces of building, paved surfaces, overall community storm drain . and the land to discharge areas . National Pollutant Discharge Elimination System ( NPDES) - A Stormwater - Water derived from a storm event or conveyed provision of the Clean Water Act that prohibits discharge of through a storm sewer system . pollutants into waters of the United States unless a special permit is issued by the EPA, a state, or (where delegated ) a tribal Surface water - Water that flows across the land surface, in government or and Indian reservation . channels, or is contained in depressions on the land surface (e .g. Runoff , Ponds, Lakes, Rivers, and Streams) . Outfall - The point of discharge from a river, pipe, drain, etc. to a receiving body of water. Swale - A natural or human- made open depression or wide, shallow ditch that intermittently contains or conveys runoff. Peak discharge - The greatest volume of stream flow occurring Swales can be equipped with an underdrain or other man- made during a storm event. drainage device . and can be used as a BMP to detain and filter runoff . Pervious - Admitting of passage or entrance . Material that permits elements such as water and oxygen to enter and or pass Urban runoff - Runoff derived from urban or suburban land- through . uses that is distinguished from agricultural or industrial runoff sources. Polluted runoff - Rainwater or snow melt that picks up pollutants and sediments as it runs off roads, highways, parking lots, lawns, Water ( hydrologic) cycle - The flow and distribution of water agricultural lands, logging areas, mining sites, septic systems, and from the sky, to the Earth's surface, through various routes on or other land- use activities that can generate pollutants . in the Earth, and back to the atmosphere. The main components are precipitation, infiltration, surface runoff, evapotranspiration, Porous pavement and pavers - Alternatives to conventional channel and depression storage, and groundwater. asphalt that utilize a variety of porous media, often supported by a structural matrix, concrete grid, or modular pavement, Water table — The level underground below which the ground is which allow water to percolate though to a sub- base for gradual wholly saturated with water. infiltration . Watershed - The land area, or catchment, that contributes water Retrofit - The creation or modification of a stormwater to a specific water body. All the rain or snow that falls within management practice, usually in a developed area, that this area flows to the water bodies as surface runoff, in tributary improves or combines treatment with existing stormwater streams, or as groundwater. infrastructure . Runoff - Water from rainfall, snow melt, or otherwise discharged that flows across the ground surface instead of infiltrating the ground . Sanitary sewer system - Underground pipes that carry only domestic or industrial wastewater to a sewage treatment plant or receiving water. Sedimentation - A solid- liquid separation process utilizing . • • Page 19 of 21 F6rt city Cof llin ' s STAKEHOLDER & OPEN HOUSE COMMENTS • A landscape plan for all stormwater facilities must natural state and not manicured . be prepared by a professionally licensed Landscape • Encourage bioswales, etc . in and around site . Architect with experience in stormwater facility • Incentive to allow water to be treated at source in rain design . gardens / bioswales / etc . • List possible techniques/solutions with examples • Provide support that will lead to decrease in required and case studies to help appease those entering into pond volumes such as narrower streets, pervious uncharted territory ( both applicants and reviewers ) . . . pavements, etc . Currently engineering will not allow this will help avoid the " pioneers get the arrows, and pervious pavement or bioswales the settlers get the land" dilemma . • No pan requirements in ponds • Along with various options, include the design • Don 't just default to Urban Drainage; allow variation criteria to which City Staff will review against. If suitable to project type and size . Allow credit for every applicant and design team needs to justify the developments that try several LID practices even if it proposed solutions on their own, and spend extra can't be modeled or formulated in U . D. Let 's see if it time and money getting Staff on board, it will serve works provided downstream not affected . as a deterrent to implementing some of these new • How can we quantify infiltration / to allow for smaller techniques . Obviously, the guidelines cannot account ponds? for every potential option , and they need to remain • What plants can work in flat- bottom swales ( no fluid to allow future solutions and innovations not yet concrete pan ) known . However, to get the ball rolling and encourage • City inspectors requiring concrete pans ! more imminent alternatives, not asking each project • Keep in mind expansive clay soils, cannot hold / direct to 'fight the battle' so-to-speak would be a great water across them without issues . benefit . • Different standards ( maintenance / design /aesthetics ) • Please put these boards on the website . for different uses / districts = industrial vs . retail • More Wet Ponds, or flat bottom, because it provides • Civil Engineers tend to "engineer" a solution in the additional volume least amount of space • n Desi • How do you handle clay soils ? Integrated g • Use appropriate landscaping materials • Go from utilitarian to "aesthetic" • If using sub drain , provide outlet • Multi use spaces included in final design • Ponds should have concrete weir — because it provides • Need more cooperation between city departments to a reference elevation reduce maintenance requirements ( onerous) on HOA's • Slow H2O down to increase infiltration . • Go for the more natural look. • Remove concrete pans to assist / allow areas to be • Materials : more natural . Use planting in this area to build upon A . No rock? drainage path . B . No concrete ? • Reevaluate stormwater requirements to over store C . No vertical edges ? H2O. D . No irrigation ? — ( native and adaptive ) • Take into account H2O uptake of plant material . • Green (grass ) vs . Green ( money) vs . Green • Use of injection / percolation wells to speed ( sustainable ) absorption . • Flexible aesthetics per property / project • Combine system with pervious pavement solutions to • Distributed smaller detention maximize usable land . • No regional pond . • Provide incentives for innovation . • Savings from less storm sewer. • How can green roofs help with the reduction / delay of • Raised landscape islands converted to depressed stormwater discharge ? landscape islands • Incentive to developer to allow pond areas to be in • Incentives for : Page 20 of 21 Clity of Fort Collins Stormwater Standards and Guidelines A . Dispersed system • Standards vs . Guidelines B . Water quality • Prescriptive vs . Proscriptive • Slow down the water ! • Requirement for Landscape Architect on design team • Regional / Neighborhood detention facilities vs . each • Combination ? If walls then upgrade site — with fee similar to street over sizing • Engineering staff on team A . Regional ( City) • LUCASS staff on team B . Neighborhood • Life cycle vs . Front end cost C . Private • Continue to promote growth and development • Infill projects • Multiple use = multiple approaches A . Smaller facilities • Difficult with little used areas B . Swales with infiltration • No fertilizer unless play fields • Linear detention keep larger ponds sizes down • No irrigation ( except during establishment) • Inverted landscape islands in parking lots • Required ground cover • Alternatives for wetland mitigation similar to Corp of • Context for plant types Engineers in lieu of fee ? A . Categories for use, wetland , soil type, landscape, • May not apply to detention ponds maintenance • LID — encourage small ponds close to source B . Review Urban Drainage Standards • Concentration of surface area C . New development vs . Infill / redevelopment A . Less curb and gutter B . More infiltration C . * Increased surface area D . Greenbelts conveying and slowing water ( check dams) to increase infiltration • Native soils = little infiltration but slowing rate through bioswales still help with down stream flows • Tucson = standards top in nation as model • City needs to be able to accept new ideas A . Rocky mountain innovation B . Infiltration ? City requires 2X capacity if case it doesn't work C . Include innovation process in standards • Collaboration — encourage collaboration among project team members and between team and city • City to take a leadership role in new techniques • Help developer to understand benefits . * Examples of successful projects ? • Example projects schematics, concepts illustrated • Eliminate risk by having guidelines on the books • Access for maintenance • Mowing ( private Maintenance ) • Backhoes / Dumptrucks for sediment removal ( city) • Partnership between private and city • Gently sloping sod, few trees • No walls? • Limit walls to allow maintenance • Underground detention ? • How do you deal with long term maintenance ? JAKEHOLDER & OPEN HOUSECOMMENTS Page 21 of 21 ATTACHMENT City Council Work Session December 8 , 2009 Stormwater Program Review ,mot,f Council Questions • Has Staff provided the information requested by the City Council ? • Does the City Council we with the direction of the repurposing effort? • What revisions and courses of action would the City Council like to further consider or pursue regarding rates and flood plain regulations ? • Are there additional areas for which the City Council seeks information ? �rt_r City Council Work Session October 14 , 2008 1 . Revise the mission/purpose statement 2 . Evaluate the program now 3 . Re-examine adopted policies 4 . Evaluate the rate structure : Who pays and who benefits? 5 . Understand land use implications 6 . Enhance the environmental ethos of the City 7 . Evaluate community benefits through Budgeting for Outcomes 8 . Review capital projects F�t TRIPLE BOTTOM ` LINE IMPACT City of [ins Stormwater Environmental Benefits • Environmental enhancement opportunities related to improving water quality , stream restoration , and habitat protection . • Reduced environmental damage of flood events : raw sewage overflows , mold , disease , and solid waste disposal . Collins Stormwater Social Benefits • Social enhancement opportunities related to public recreation , education , connection with nature , and pedestrian corridors . • Reduced social impacts of flood events : loss of life , personal injury , and emotional trauma . C.rt_r Stormwater Economic Benefits • Economic opportunities related to developing stormwater projects as urban amenities (open space , riparian corridors , parks ) . • Reduced economic costs of flood events : structure and content damage , transportation obstructions , and emergency response . F�tRins Stormwater Program Review Components a . Stormwater Purpose Statement b . BMP Policy Update c. Stormwater Criteria Update d . Detention Pond Construction/Landscape Standards & Guidelines e . Stormwater Quality GIS Coverage f. LID Demonstration Projects g . LID Policy Review h . Stormwater Quality Sampling Review i . City Owned BMP Review j . HOA Assistance Program k. Level of Protection Policy I . Rates m . Floodplain Regulations n . Urban Stream Health Rins � t_f� Repurposing Themes 1 . Revise the mission/purpose statement 2 . Evaluate the program now 3 . Re-examine adopted policies 4 . Evaluate the rate structure : Who pays and Who benefits? 5 . Understand land use implications 6 . Enhance the environmental ethos of the City 7 . Evaluate community benefits through Budgeting for Outcomes 8 . Review capital projects F�tCollins 1 . Revise the Mission/Purpose Statement • Water Board Recommendation The City Council hereby finds, determines and declares the City's integrated stormwater management program is for the mutual economic, social and environmental benefits of public safety, flood mitigation, water quality and public welfare while protecting natural areas and their features, protecting and restoring the City's watersheds, its tributaries and the Cache la Poudre River. City of �rt_f� 2 . Evaluate the Program Now • Inventory and evaluate the performance of existing Best Management Practice 's ( BMP ' s ) — BMP ' s improve the water quality of stormwater runoff before it enters streams and creeks — City owned — Privately owned — Results will guide future improvements via the master plan update and future criteria for new development F�t City of Fort Collins Storrnwater BMP Coverage ® Will be used to determine where to [Legend wmet Q�,otv should focus our scWgKR - � �WCLt.11i)... City of Fort Collins BMP Structure Locations Privately Owned BMP Structure Locations 1 t eve 1, - 1 ' �. y Or Wool TT *IS u�ra Nw..nbn 16. 2666 / 1rW . Nov.rnb.r 16. 2666 n tegvnd Coy We" Q....tY &• Legend a.. ,w.M� rn r.rn.. '_�_ ory w... adn N• * rove r.mm N..a.q ve,vern.v. ® . ... e..... @,ev. srm.n BUMu. Qy w.rn P *e W W P V Imi; 71< nfl. ror.w ve.vexew er uv •• •••• e-+• •• O _ o.....+n e.... ti f Evaluate2 . Program Stormwater Quality Sampling Review — Evaluate existing data — Modify and expand sampling program Urban Stream Health Assessment Expand the / streamhealth refined low flow . Include the results in the stormwaterplan update City of Fort Collins 14 — eveet 7 Habitat AssessmentStream Ratings n•. _ _ Low flow will be assessed for use in the Stormwater Master Plans F�t 3 . Re -examine the Adopted Policies • Best Management Practices Policy Update • Stormwater Criteria Update • Low Impact Development ( LID ) Policy Review Best Management Practices Policy Update Recommendations — Form a citizen review group for the watershed team . — Complete Master Plan updates that define the BMPs ( including LID techniques ) that should be used in order to protect and restore the chemical , physical and biological attributes of each stream within each drainage basin . City of -, Fort Collins Best Management Practices Policy Review Recommendations (con 't) — Form a watershed planning team led by a planning coordinator(s ) . — Revise timelines and budgets for implementation of each master plan . — Formalize coordinated long term monitoring programs to provide feedback to the watershed team in order to track progress . .o Water Board Recommendation • In order to improve the Stormwater Water Quality Program, the Water Board supports all five recommendations as stated, provided staff returns to the Board with a recommendation for the multi- disciplinary watershed planning group. ( Note : To achieve a greater range of expertise and efficiency , the first item will be achieved by coordinating with the City Plan update . ) F�tCollins Re -examine the Adopted Policies ( con 't) • Stormwater Criteria Update — Urban Drainage and Flood Control District Criteria ( UDFCD ) Manual recognized as the standard — Adopt the UDFCD Criteria Manual along with a Fort Collins Exceptions Manual • Low Impact Development ( LID ) Policy Review — LIDs are incorporated into new development to reduce that development' s runoff impacts — Incorporate new LID policies in the upcoming City Plan Update City of �rt_f� 4 . Evaluate the Rate Structure • Stormwater Rates — Provides the funding to carry out the City' s stormwater management program . — Monthly fess collected from developed properties . — Plant investment fees collected from new development at the time of building permit. Collins Monthly Fee — Uniform citywide — Amount varies based on lot size and impervious area ( higher the impervious area = higher the fee ) — Frozen at $ 14 . 26/month for a typical Single Family Residence ( SFR ) . C.rt_r Plant Investment Fee — Buy- in to the value of existing stormwater system • 2009 = $4 , 420 , Proposed 2010 = $ 6 , 313 • Will increase over time as capital projects are completed — Uniform citywide — Amount varies based on lot size , impervious area , open space and r-o-w • Higher the impervious area = higher the fee F t\ Co Current Financing Plan • Adopted by City Council in 2001 • Initial debt and then pay-as-you -go • Monthly rates frozen at 2004 level • 35-year capital improvements build out period • Does not currently include costs for stream restoration projects . City of �rt_f� Monthly Fee Breakdown Operations and Maintenance $ 1 . 85 Capital Projects $5 . 71 Water Quality $ 1 . 13 Transfer to other funds $ 1 . 86 Debt Payment $3 . 71 Total $ 14 . 26 (SFR) Collins Monthly Fee Comparison • Communities surveyed : — Front Range and western part of US — Monthly fee range is $4 . 09 - $ 19 . 13 — Ten have a single source of revenue — Three are within the Urban Drainage and Flood Control District (equivalent to an extra $2/month ) — One receives revenue from its General Fund ($2 . 3 M ) city of F�rt�r Monthly • • . • Other CitiesCollins Ops & Maintenance . 13 Capital • - . . 40 SW Quality 1 Transfers to Others 1 D - • 1 ity of 7 OW Stormwater Monthly Fee % Breakdown - Front Range Cities 100% mom 80% 60% 40% 20% 0% oloratlo Windsor Greeley SEMWA Boulder Longnnnl Denver Loveland Fort Colfns $4.09 $4.90 S$6pring.00s $6.83 $7.10 $7 7.13 $ 40 $1039 $1426 ■ Debt $0 25 SON $0 00 $O.48 $0 85 $3 71 $O.44 $0 00 $3_71 ■ Transfers $0 00 $O68 $0 00 $O60 $0 36 $0 00 $1 18 $0 62 $1 86 ❑ Wp $000 $039 $0 Bg $O65 $099 $021 $015 $021 $113 ■ Capital projects $2.70 $2.01 $2.34 $3.14 $2 56 $1 07 $4.51 $5 20 $5]1 ■ 08M $1.15 $162 $300 $2.66 $234 $2.14 $111 $436 $185 14 Rate Structure Concern • Concern that individual properties and developers receive a direct benefit for being removed from the floodplain by a City capital project at the expense of the general ratepayers • Current rates are the same whether in floodplain or not • Survey showed no communities have nor knew of any such rate structure that differed based on being in or out of the floodplain FC t t\ Collins Water Board Recommendations Regarding Rates . Develop a new cost share method for properties removed from the floodplain by a capital project be created to reflect a portion of the benefit that property and help partially fund these projects. . Revisit the stormwater rates after the completion of the stormwater master plan update. . Partial or entire stream corridor enhancements can be funded by the Stormwater Capital Improvement Program based on prioritization through Triple Bottom Line analysis. City of �rt_f� 5 . Understand Land Use Implications • Poudre River Floodplain Regulations • Level of Protection } .. 1904 Poudre River Flood City 0 For t ollins \�� Purpose of Floodplain Regulations City Code Chapter 10 — Flood Preservation and Protection 1 . Protect human health and safety 2 . Protect new development by building "flood safe" I Minimize increased flooding on existing properties 4 . Reduce impact on community when a flood happens 5 . Promote preservation of natural and beneficial floodplain functions Primary focus of floodplain regulations must be on health and safety. �rt_r Historical Perspective • 1975 - First Floodplain Ordinance Adopted ( Poudre) • 1977 - Substantial improvement changed to 50% ( Poudre ) • 1979 - Expanded Ordinance - more detail , more basins , a few revisions • 1995 - Many new higher regulatory standards • 1999 - rainfall updated after the 1997 storm • 2000 - New Poudre River regulations adopted • 2004 - All Basins other than Poudre River revised 33 CITY OF FORT COLLINS FLOOD RISK MAP jr 17 • 2007 - Poudre River revised to be consistent with County F�t i r FCity of :-k Poudre River Floodplain Regulations • Updated in 2000 to be more restrictive • I n 2007 — East Mulberry Corridor Plan recommended City and County floodplain regulations should be as close as possible — Some changes made the regulations less restrictive F�t Current Floodplain Regulations Chapter 10 of City Code • The Poudre River Regulations are summarized in a Quick Guide Attachment 12 �rt_r Water Board Recommendations Three changes to Poudre River floodplain regulations . ➢ All considered higher regulatory standards than = FEMA minimum 4 • " ;: -� � a+ r � standards . � '' '' - ➢ Would result in ..- - difference between �""' 4 Larimer County and the " City of Fort Collins . F�t 1 - - Definitions - Floodplain and Floodway 100-year Floodplain Flood Flood Fring iii Mate(�b_year Floodway Fringe Fill Material 0.5-ft Rise Overbank Channel Overbank Letter of Map Revision Based on Fill • A Letter of Map Revision Based on Fill (LOMR-Fill) is a FEMA process whereby a property in the flood fringe can be filled and is no longer considered in the floodplain for insurance requirements. • A community must signoff on the application to FEMA and certify that all existing and future structures will be "reasonably safe from Beading." • To meet this "reasonably safe from Flooding" standard, all floodplain requirements (p. 8-9) must be met even if fill is placed and the Property is "removed" from the floodplain by FEMA. 100 fear Roodplain if Floodway 0 0 loo-year Fill deed level elevated 240I 1; . I ` Roodplaln Fringe Example of fill placed in the flood fringe Plan View: Fltl . _ _ _ _ _ _ _ _ _ , Floodplaln Fringe 19 PR- 1 Residential or Mixed - Use Structures to Not Be Allowed on Property Removed from the Floodplain Based on FEMA Issuing a Letter of Map Revision Based on Fill ( LOMR- Fill ) Water Board Recommendation the Pouldre River floodplain regulations be revised to not allow residential or mixed-use structures on City of MELFortColhns 40 - 20 FLOODPLAIN REGULATIONS 0 . 5-ft Floodway vs . 0 . 1 -ft Floodway - y eF�48b�8 ' Fill Materi I 0 .5-ft Rise Floodway Fill Material 0.5-ft Rise g�� -ft Rise Riparian - Riparian Overbank Overbank Floodplain Map Comparisonand Floodway 42 21 i ':yy s" R t Poudre River Floodplain Regulations ( con 't ) • PR-2 Revise the Poudre River Floodway to be Mapped Based on a 0 . 1 Foot Rise Floodway • Water Board Recommendation — the Poudre River floodplain regulations be revised to adopt a 0. 1 ft foodway limitation F8r Collins Poudre River Floodplain Regulations ( con 't ) • PR-3 Not Allow Any Structures in the Poudre River 100-year Floodplain • Water Board Recommendation — the Poudre River floodplain regulations be studied to not allow structures in the 100-year floodplain Level of Protection • Current criteria for new development is to provide a 100-year level of protection . • In order to mitigate flooding in existing developed areas of town , the criteria is to provide a 100-year level of protection if the benefits out weigh the costs . Collins Reduced Level of Protection Analysis - 2003 100-Year Level 50-YearJLevelof Protection of Prote Cost of Flood Control $ 164 million $ 141 million I Projects Property Damage $ 290 million $ 146 million Reduced Number of Structures - 27200 1 , 500 Damages Eliminated C.rt_r city Master Plans? Benefit/Cost Level of Protection Capital Projects Fort Collins11 Loveland Yes No 1 Greeley Yes • I 11 Longmont Yes No 11for channels for pipes • * Yes Sometimes 100-year • UDFCD* * Yes Yes 11flows * Southeast Metro Stormwater Authority (Denver area) * *Urban Drainage and Flood Control District 47 LOP Water Board Recommendations • staff should change to using the triple bottom line (TBL) philosophy of social, economic and environmental components to determine flood contro48 and stream enhancement projects. In this scenario, 24 the numeric Benefit/Cost (B/C) ratio plays a smaller role in determining capital projects, and projects can be recommended based on factors without a numerical value. �rt_r LOP Water Board Recommendations ( con 't ) • Staff should research appropriate and applicable methodologies for evaluating the social and environmental impacts, both positive and negative, of capital projects. • Staff should evaluate the Benefit/Cost ratio criteria as part of the Triple Bottom Line approach. F�t 6 . Enhance the Environmental Ethos of the City • Landscape Design Standards and Guidelines for Stormwater and Detention Facilities • Low Impact Development ( LID ) Demonstration Projects • City owned Best Management Practice evaluation • HOA Best Management Practice assistance program City of Landscape Design Standards and Guidelines for Stormwater and Detention Facilities • Change the design and construction of detention ponds to improve aesthetics , promote infiltration and natural values . • Water Board Recommendation — Adopt the Fort Collins Landscape Design Standards and Guidelines for Stormwater and Detention Facilities F�tCollins Low Impact Development Demonstration Projects • Public/ Private partnership — O ' Dell ' s , Mitchell Block and CTL Thompson • Porous concrete , pavers , rain gardens , depressed islands • Monitoring and data collection • Provides information for the Low Impact Development Policy Review City Of Fort Best Management Practices Review • City Owned BMP Review — Three sites treating runoff from Old Town — Monitor and modify to increase effectiveness • Home Owner Association BMP Assistance Program — HOA lack understanding or resources for maintenance — City assist' s and educates City of Fort 7 . Evaluate Community Benefits through Budgeting for Outcomes and 8 . Review Capital Projects • New look at capital projects in the stormwater master plans • Use the Triple Bottom Line Approach to update the master plans rt_r Council Questions • Has Staff provided the information requested by the City Council ? • Does the City Council agree with the direction of the repurposing effort? • What revisions and courses of action would the City Council like to further consider or pursue regarding rates and floodplain regulations ? • Are there additional areas for which the City Council seeks information ? F�tCollins �rtf