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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 12/01/2009 - RESOLUTION 2009-107, SUPPORTING THE GRANT APPLICAT DATE: December 1, 2009 STAFF: Craig Foreman • - • • Resolution 2009-107Supporting the Grant Application for a Local Parks and Outdoor Recreation Special Opportunity Grant from the State Board of Great Outdoors Colorado for the Fossil Creek Trail at County Road 38-E. EXECUTIVE SUMMARY Park Planning and Development is currently applying for a $500,000 Great Outdoors Colorado Local Parks and Outdoor Recreation Special Opportunity Grant. Accordingly,staff is preparing an application for the Fossil Creek Trail at County Road 38-E project for this special grant cycle. As part of the application process, Great Outdoors Colorado requires a resolution which indicates the City's support for the project, verifying matching funds are appropriated, the land for the project is City owned by easement or title, the project will be maintained in a high quality condition, and the City has completed similar grant sponsored projects. BACKGROUND / DISCUSSION Great Outdoors Colorado provides grant opportunities for eligible government agencies. In the past,the City has been successful in obtaining numerous park,trail,and open space grants. Great Outdoors Colorado presently has available a Local Parks and Outdoor Recreation Special Opportunity Grant for projects that are ready for construction, with between $200,000 and $500,000 designated for trail projects. The completion of the Fossil Creek Trail north of Cathy Fromme Prairie to the Spring Canyon Community Park has been proposed as the project for this special grant. The project involves the construction of a new trail, beginning at Luther Lane, where the Fossil Creek Trail presently ends, to an underpass of County Road 38-E. North of County Road 38-E, the trail will be located on a trail easement on private property, then entering Pineridge Natural Area and continuing north to the park site. See Exhibit A map. The project is estimated to cost about$1,200,000. The layout of the trail has been discussed with those potentially affected by the construction, including City staff, area residents, and Larimer County Engineering. The trail placement on Pineridge has been approved by Natural Resources' staff as well. Design of the project has reached the final phase for the trail and underpass. Construction of the project will begin in the summer of 2010. FINANCIAL IMPACT Capital funding for the construction of the project is budgeted in the Conservation Trust Fund. If awarded this grant, the amount of Conservation Trust funds needed for this project will be greatly reduced, thereby allowing these funds to be applied to other trail projects. Operation and maintenance funding for the project will be about$5,000 per year, and these O&M costs are budgeted in the 2010 Parks Maintenance budget. STAFF RECOMMENDATION Staff recommends adoption of this Resolution. December 1, 2009 -2- ITEM 15 BOARD / COMMISSION RECOMMENDATION On November 17, 2009,the Parks and Recreation Board voted unanimously to support the Great Outdoors Colorado grant request for the expansion of Fossil Creek Trail at County Road 38-E. The GOCO grant also received unanimous support from the Land Conservation and Stewardship Board during its electronic Board meeting held on November 11, 2009. PUBLIC OUTREACH During the recent Parks and Recreation Policy Plan public process,the proposed completion of the City's trail system was presented to the public. The community was asked to"list your top 3 most important outdoor facilities for adding, expanding, or improving," and the number one voted outdoor facility was paved recreation trails. ATTACHMENTS 1. Location Map 2. Minutes from the Parks and Recreation Board meeting on November 17, 2009 3. Minutes from the Land Conservation and Stewardship Board on November 11, 2009 ATTACHMENT Fossil Creek Trail @ County Road 38 E COTTON41 JOO GLEN PARK I r C _Existing Spring Wit; Creek Trail SP NG CANYON COMMUNITY PARK NTAR'r PINERIDGE NATURALAREA !n 0 Expansion of Fossil Creek- 0 x Trail WESTFI C Underpass Location Expansion of .� Fossil' Creek Trail WEBBER JR HIGH Existing Fossil Creek Trail FFQI-0!v'$14nlhl6'v lnY .. _. 04 p hGL �L '• "C ELIIL ❑FI T CATHY FROMME PRAIRIE NATURAL AREA CATHY FROMME PRAIRIE NA AREA /^Fort Collins �" ATTACHMENT ONE 6 tlevelopmenl - — —� ATTACHMENT 2 Parks and Recreation Board g ab-- yNovember 17, 2009 meetin to discus Mark We may also t ""DRAFT"' g? Since we would like to have a discussion wi arty, "hedule and move the January meeting to the rst �weanesaayorrne monm;January o. carorwin cneck on Marty's schedule. Motion to Adopt Is there a motion to approve the 2010 Work Plan and Meeting Schedule for the P & Recreation Board as presented with the additional agenda items added; work on sustainable fundin urce options for O&M in Parks and Recreation, Develop and outreach/marketing program in educatio stewardship of Parks & Recreation Facilities, Review the pedestrian bridge relocation project al the Poudre, Review NISP Revisions, and Review matters, including scholarship funding, assoc' ed with Recreation's Strategic Plan? Motion to approve—Greg Miller; Seconded—Dana Ortiz Board Vote: Approved - 9:0 Opposed—0:9 BFO Process The final budget was approved for the 2010-201 udget. However, we will be starting the process again in March for the 2011-2012 budget. Updates Park Updates—J.R.: Kelly Ohlson wanted to 1 ou know that he had planned to attend the October 28 meeting, and would have come to tonight's meet' , but it was Council night. So he sends his apologies for not being able to attend Crown Club I stigation: There were several incidents that lead to the change in concessionaire at Collindale Golf Cours . The incidents were discussed, and the contract specifies that the Director of Parks can require that employ s conduct themselves in a proper fashion. It was decided by the Crown Pub management that they no Ion wanted to be in contract with the City. The Golf Board was advised and they approved of the change. e RFP process has started, and JR hopes to have around 7-8 bids. He will be part of the interview process. Park Planning Updates There is a GoCo Grant available for$200,0004500,000. GoCo requires a resolution from the City Council allow us to apply for the grant. We would use the grant money to expand the trail system from the Fossil Creek Trail at 38E. The trail would start at Spring Canyon Community Park and then head south across Pineridge Natural Area to Highway 38E, under Highway 38E, and then South to Luther Lane. The total trail project has an estimated cost of$1,200,000. We need a recommendation from the Board. Motion to Recommend Grant Application Is there a motion to approve the grant application for Fossil Creek Trail at 38E? Motion to approve—Ann Hunt; Seconded—Brian Carroll Board Vote: Approved - 9:0 Opposed—0:9 1 ��. �� � � •h mil. \�+,_ F Y� ATTACHMENT 3 Land Conservation and Stewardship Board November 11,2009 � Email Comments from the following Board Members Linsey DeBell, Lesli Ellis, Chris Gaughan, Juli Germany, Michelle Grooms, Trudy Haines, Linda Knowlton, Paul Mills, Linda Stanley Memo to Board from Craig L. Foreman,Director Park Planning and Development Fossil Creek Trail at County Road #38E Great Outdoors Colorado (GOCO) Grant Great Outdoors Colorado is accepting projects for a Special Opportunity Grant. Staff is preparing an application for the Fossil Creek Trail from Luther Lane to Spring Canyon Community Park. This trail segment will include an underpass of County Road#38E. The grant amounts will range from $200,000 to $500,000. The trail project has an estimated budget of$1, 2000,000. GOCO will make a decision on the winning grants in April, 2010. The project would be constructed in the summer/fall of 2010 if the grant is successful. Without the grant, we would definitely still do the trail from County Road #38E north through Pineridge to the park. A review of revenues in the trail account would be done to see if the underpass and the connection to Luther Lane can also be funded in 2010. Great Outdoors Colorado now requires City Council to pass a resolution in support of the grant application. I would like to have the support for the project from your Board to add to the Agenda Item Summary. The resolution is scheduled for the December 15`Council Meeting. Board comments: • DeBell: I vote yes on the GOCO grant. • Ellis: Yes, on the GOCO grant application, I agree wholeheartedly on a recommendation for the trail connection. • .Gaughan: The trail recommendation looks good, I vote yes. • Germany: Great opportunity for connecting the trail system. I support this recommendation. • Grooms: Yes, on the GOCO grant. • Haines: I definitely think the Board should support a recommendation to Council for the GOCO grant application to connect the Spring Creek and Fossil Creek trails across a portion of Pineridge. What a great opportunity for the community; these trails are heavily used and enjoyed. • Knowlton: I think the Board should support a recommendation to Council for the GOCO grant application for the Pineridge to Fossil Creek trail construction. . • Mills: Yes, on the GOCO grant. This connection is a great opportunity to link the trail system. • Stanley: As long as the trail is sensitive to the environment in terms of placement, I vote yes on the GOCO grant. This trail connection will really be great for"my" side of town. • Sears: Linda thanks for your vote and concern. We have worked with Craig and his staff planning the alignment of the trail to be as sensitive as possible. We are very happy with the alignment. The Land Conservation and Stewardship Board recommend to City Council to support the Fossil Creek Trail at County Road#38E GOCO grant application. It was unanimously approved. RESOLUTION 2009-107 OF THE COUNCIL OF THE CITY OF FORT COLLINS SUPPORTING THE GRANT APPLICATION FOR A LOCAL PARKS AND OUTDOOR RECREATION SPECIAL OPPORTUNITY GRANT FROM THE STATE BOARD OF GREAT OUTDOORS COLORADO FOR THE FOSSIL CREEK TRAIL AT COUNTY ROAD 38-E WHEREAS,the City's Park Planning and Development Department is applying for a Special Opportunity Grant from the State Board of Great Outdoors Colorado (GOCO) in the amount of $500,000 for funding for an extension of the Fossil Creek Trail north of Cathy Fromme Prairie to Spring Canyon Community Park(the "Project"); and WHEREAS,as part of its grant application process, GOCO now requires that the governing body of any entity applying for grant funds approve of and show its support for the grant application through a resolution of the governing body; and WHEREAS,such resolution is to include information on the availability of matching funds, ownership of the real property necessary for the Project,a commitment to maintain the Project in the future, and how the applicant has demonstrated its ability to complete similar projects; and WHEREAS,matching funds for the Project have been appropriated in the Conservation Trust Fund and are available for expenditure on the Project; and WHEREAS, the Project is to be built on property either owned by the City or on long-term easements acquired by the City for trail purposes; and WHEREAS,the City has the ability to complete this Project and has demonstrated this ability on similar trail projects, including the Fossil Creek Trail Underpass of State Highway 287 project completed in 2006, and the Mason Corridor Trail project completed in 2004; and WHEREAS, should the City receive a GOCO grant for the Project and complete the Project as planned, the City intends to maintain the Project in high quality condition, subject to the annual appropriation by the City Council of funds sufficient and intended for such purpose, in the City Council's discretion; and WHEREAS, should the City receive a GOCO grant for the Project, staff will ask the City Council,by a separate resolution,to authorize the City to enter into a Grant Agreement with GOCO. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS, that in light of the forgoing,the City Council hereby supports the City's application for a GOCO Special Opportunity Grant in the amount of$500,000 for the Fossil Creek Trail Project. Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 1 st day of December A.D. 2009. Mayor ATTEST: City Clerk