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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 05/25/2010 - PLAN FORT COLLINS: PHASE 2 - PRELIMINARY VISION A DATE: May 25, 2010 STAFF: Joe Frank WORK SESSION ITEM Kathleen Bracke FORT COLLINS CITY COUNCIL Pre-taped staff presentation: available at fcgov.com/clerk/agendas.php SUBJECT FOR DISCUSSION Plan Fort.Collins: Phase 2 -Preliminary Vision and Policy Choices. EXECUTIVE SUMMARY The Plan Fort Collins effort is in Phase 2 of its planning process. Phase 2 focuses on refining the community's vision,identifying new policy choices and the associated trade-offs and consequences, and begins to establish preferred directions for a new City Plan and Transportation Master Plan, and related implementation actions. The primary purpose of the May 25,2010, Work Session is to inform and obtain Council input regarding the vision and new policy choices contained in the draft Preliminary Vision & Policy Choices Outline ("Outline"). The Outline has been prepared from input and discussions among City staff, consultants, and City boards and commissions, as well as from public input during Phase 1. The Outline provides the focus for the more detailed planning work during Phase 2 of the Plan Fort Collins process. It is also important that the Council be comfortable with the new policy choices, as they will provide the basis for the alternatives analysis process and public discussion at community events,boards and commissions discussions,and focus group meetings that are planned for this summer. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED The Preliminary Vision &Policy Choices Outline("Outline")document(Attachment 1)is guiding the work of the planning team over the next month, leading up to another round of public outreach starting in June. Staff is looking for feedback and direction on the following: 1. Does the Preliminary Vision & Policy Choices Outline contain the appropriate range of policy choices? 2. Are any policy choices missing? Staff is not asking the Council to identify preferred choices or priorities at this time, but rather to help determine if the Outline contains the appropriate range of choices for the community to consider. Later this summer, the Council will have the opportunity to provide direction on a set of recommended directions after community input has been obtained on each of the choices. J May 25, 2010 Page 2 BACKGROUND The Plan Fort Collins effort is in Phase 2 of its planning process (see Attachment 8). Phase 2 focuses on refining the community's vision, identifying new policy choices and their trade-offs and consequences, and begins to establish preferred directions for a new City Plan and Transportation Master Plan, and related implementation actions. The primary purpose of the May 25, 2010 Work Session is to provide information and obtain Council input regarding the vision and new policy choices contained in the draft Preliminary Vision & Policy Choices Outline ("Outline") (See Attachment 1). The draft Outline was reviewed at a special joint City Boards and Commissions Workshop on April 22, 2010. The current document reflects extensive input received from that workshop. The policy choices will be the focus of detailed analysis during Phase 2 of the Plan Fort Collins process. They will also be presented at public events scheduled for June 29 and 30 for discussion and to assess preferences of the community. There will be ongoing boards and commissions review, and other public outreach throughout the summer. Phase 1 Outcome Following is a brief summary of Phase 1 of the Plan Fort Collins process. The Snapshot Report has been finished and is available for download from the project website at fcgov.com/planfortcollins. Its purpose is to describe current values, accomplishments, challenges and opportunities in eight topical areas: • Arts and Culture • Built Environment and Land Use • Environment and Utilities • Finance and Economy • Health, Wellness, and Safety • Housing • Natural Areas • Parks, and Recreation • Transportation Phase 1 also began to identify new ideas that have carried over into Phase 2. The Snapshot Report provided the foundation for soliciting public input regarding the vision and challenges for the future. Public input included a Council work session,on-line community dialogue opportunities, input from City boards and commissions, special workshops, focus group meetings, and small group presentations. Special attention was given to involving certain populations,groups, and agencies (including Colorado State University students, Poudre School District students, and minority groups) who may not otherwise be fully engaged through traditional outreach efforts. Phase 1 also included two major public events: the March 3 presentation by Futurist Thomas Frey, and the March 4 meeting of community thought leaders. Finally, Phase 1 included extensive use of social media including Facebook and Twitter. The Plan Fort Collins website was developed to provide public access to a comprehensive set of materials covering the Phase 1 components and results, including a Best Practices Report that reviews ideas May 25, 2010 Page 3 from other communities that are relevant to the topics being explored in Plan Fort Collins. The website provides an opportunity for residents to sign up for project newsletters and announcements. Phase 1 also included extensive media coverage, utility newsletter articles, etc. A summary of feedback and ideas received from the community during Phase 1, titled Consolidated Feedback Phase 1, is included in this packet as Attachment 2. Phase 2 Status Phase 2 of the Plan Fort Collins process focuses on refining the vision, identifying key policy choices, and preferred directions for revisions to City Plan and the Transportation Master Plan by exploring a range of possible plan choices and the consequences and tradeoffs of the policy choice options. This information will be extensively reviewed by the community beginning in late June. As described below, the Preliminary Vision & Key Choices Outline (Attachment 1) is a work in progress. A more complete packet will be prepared over the next four weeks,to include descriptions of each choice including visual simulations and analysis (both quantitative and qualitative). Change to the Organization of Plan Fort Collins Topics Based on Council guidance from the March 23, 2010 Work Session, the project team has revised the organization of the Plan Fort Collins approach. The purpose of the reorganization is to improve alignment between the Plan Fort Collins approach and the Budgeting for Outcomes (BFO) organizational structure and the City's vision for a "World Class Community". The updated Plan Fort Collins categories are: • Community and Neighborhood Livability • Culture, Parks, and Recreation • Economic Health • Environmental Resources • High Performing Community • Safety and Wellness • Transportation Policy Choices During Phase 2, a series of citywide alternatives are being developed, ("bundled" sets of policy choices) to explore overall land use, transportation, utilities, and other considerations, in an integrated manner. The alternatives will be modeled and evaluated so the community will understand the sustainability implications of different policy choices the City could pursue in the future. The policy choices are organized and aligned with the seven categories listed above. Many of the policy choices "cross-cut" other policy choices. Attachment 3, Policy Choices Interrelationships Matrix, provides a summary listing of all of the policy choices included in the Outline document, and shows how they are related to each other. The draft Preliminary Vision &Policy Choices Outline document is the first step of Phase 2 of the Plan Fort Collins process. Staff is seeking Council feedback on the set of choices that are contained in this document to help the project team determine if the appropriate range of topics and choices are included. Staff is not seeking input from the Council at this time about which of these choices May 25, 2010 Page 4 is most appropriate for the City, nor is staff asking Council to prioritize them. The Council's input will be used to help refine the set of policy choices and scenarios that are being developed and will be analyzed by the Plan Fort Collins project team. As described below, these policy choices will be evaluated by the community through a variety of public outreach activities starting in June. The method for evaluating the policy choices is shown on Attachment 5, Triple Bottom Line Evaluation, illustrating the application of the City's triple bottom line outcome-based approach. Following the completion of the policy choices evaluation, the project team will develop a set of draft preferred directions(plan and policy)that will serve as the basis for the preparation of a revised City Plan and Transportation Master Plan. This process will identify needed changes to existing plans and policies as well as new policies and corresponding actions needed to implement them. This information will be presented to City Council for input at the July 27, 2010 Work Session. How do the Policy Choices Relate to Current City Plans and Policies? Many of the City's core values and policies are well-established and supported by the community and are not being considered for change;thus,they are not included in the Outline document. Staff is currently reviewing all existing policies to determine which are to be carried forward and which may need to be modified, as guided by decisions made during this"Policy Choices"process. This information will be part of the materials to be reviewed by the community this summer. The Outline identifies a set of policy choices that are either suggested new policy directions, or are refinements to existing plans and policies. The following is a brief summary,by topic, of how each of the major sections of the Outline document relate to current policies. Citywide Alternatives The planning team is developing citywide alternatives to explore bundled sets of policy choices that look at land use,transportation,stormwater management,etc. in an integrated manner. Alternatives will eventually be presented as physical maps, with a "menu" of choices attached to each one. These choices are based on the City Structure Plan (see Attachment 7) and Transportation Master Plan, and explore a range of scenarios that may eventually lead to possible revisions to these plans. As noted in the other topics below, these choices, while unique and distinct, are not necessarily mutually exclusive. Areas of potential change from current policies include: • Increased emphasis on infill and redevelopment and transportation focus along the City's core spine (Mason and College corridors) and other enhanced travel corridors. • Increased emphasis on focused development in existing and new activity centers (such as the future Mountain Vista Activity Center and Riverwalk area) supported by transportation improvements along enhanced transportation corridors. Each of the citywide alternatives will include: • Alternative approaches to streets, including "complete streets" and green streets, designed to accommodate stormwater in a more urban setting. May 25, 2010 Page 5 • Visual simulations of what the character of increased density and intensity of redevelopment and infill might look like in activity centers and along corridors, in terms of land use, livability,mobility,environmental resources,utilities,stormwater, and other factors. Areas to be simulated may include: a redevelopment/infill area (e.g., Mason Corridor), a Downtown neighborhood edge area, and a future greenfield activity area (e.g., Mountain Vista). Economic Health Choices This set of policy choices explores ways that the City might build on its key economic action strategies: job creation through business retention, expansion, incubation, and attraction; be proactive on economic issues;build partnerships;and diversify the economy. The choices represent a variety of approaches and relative emphasis that might be used to accomplish these strategies, ranging from more focus on job creation,targeted emphasis on retail,local business preference,and workforce development. Environmental Resource Choices This set of policy choices encompasses a broad range of topics - energy, stormwater, water resources, air quality, waste, and open lands - representing a mix of new directions as well as enhancements to current policies. Energy choices focus primarily on the extent to which current initiatives-energy use reduction, grid modernization,building performance- could be taken to the "next level." It also explores new ideas related to energy use and transportation. Stormwater choices will explore a broad range of new approaches to stormwater treatment, including "green streets," new approaches to water quality and habitat protection, and new partnerships. Water resource choices will relate to ongoing planning. Air quality choices introduce new ideas related to alterative fuels for transportation, and pricing strategies to encourage travel reduction. Waste choices identify enhancements to current waste stream reduction and composting,as well as new approaches to carbon emission reduction. Open lands choices identify possible ways to expand opportunities to increase local food production. Community and Neighborhood Livability Choices This set of policy choices does not reflect significant new directions,but places additional emphasis on increasing infill and redevelopment;activity centers(with particular emphasis on centers serving locations in addition to the Downtown area); accommodating change in housing needs to accommodate population changes; and questions about the appropriate types of activity in the Poudre River District. It also suggests possible new directions for stronger integration of natural resources and "nature" within the City's built environment. May 25, 2010 Page 6 Safety and Wellness Choices This set of policy choices includes several topics that are not presently part of City Plan policies (health and wellness, support for local food production), as well as choices related to ongoing support of primary safety services (with a cross-reference to the ongoing"Resourcing Our Future" dialogue). Culture, Parks, and Recreation Choices This set of policy choices primarily addresses and builds on policies in the City's recently adopted Parks and Recreation Policies Plan and the Cultural Plan, with increased emphasis on arts and culture as an important economic and livability driver as well as identifying potential changes necessary to address the needs of a changing population. Transportation Choices The transportation policy choices build on existing policies as well as introduce some fundamental questions to be addressed during the Plan Fort Collins process. The choices recognize that current funding forecasts severely limit continued progress toward current goals and policies, and ask the community to weigh in on future directions for multimodal transportation. The first set of choices would define the extent of the City's progress in the future, ranging from a system that is largely limited to the existing facilities and services as they exist today to the full implementation of the Master Street Plan, Transfort Strategic Plan, Bicycle Plan, Pedestrian Plan, Capital Improvement Plan (CIP), and consideration of system expansion. Other choices address a variety of topics including regional connectivity, enhanced trail linkages, parking strategies, transit service, pedestrian facility priorities, and strategies to reduce greenhouse gas emissions. These topics are not meant to be mutually exclusive choices. One set of new choices to be explored'with the community relates to new funding sources for transportation. The ongoing"Resourcing Our Future"community dialogue is addressing the City's pressing, immediate needs. The community dialogue with Plan Fort Collins is intended to complement this process. The City has identified a minimum resource need of$6.5 million annually to address pavement maintenance to keep streets in a condition that avoids higher costs associated with deferred maintenance and increased deterioration. The funding shortfall to address transit, bicycle, pedestrian, bridges, and other capital projects, as well as ongoing operations/maintenance needs for all modes of travel, is much larger. The intent is to provide a set of possible new funding sources to be considered by the community. It is likely that a combination of a variety of funding sources over a series of years will be needed to advance the community's transportation system to achieve long-term goals An updated Capital Improvement Plan developed through the Transportation Master Plan process will be a tool to help guide future transportation system investment in accordance with City Council policy direction. High Performing Community This is a new topic added to the Plan Fort Collins process to reflect the Budgeting for Outcomes (BFO) category of"High Performing Government." It has been expanded to reflect that City Plan and the Transportation Master Plan address private as well as government actions. The choices include new topics related to creating a strong sense of community, increased emphasis on access May 25, 2010 Page 7 to technology,effective local governance,and collaboratively engaging the community in achieving the vision for a world class community. City Advisory Boards and Commissions Review The first step of public review of the draft Preliminary Vision &Policy Choices Outline occurred on April 22, when a special workshop was conducted for City board and commission members to provide input and feedback on the draft document. Approximately 100 board and commission members participated. City boards and commissions were then asked whether they would like to provide Council with their own set of comments as part of the review materials for the May 25 Work Session. Three groups have provided additional comments(see Attachment 4, which also includes the complete set of notes from the April 22 workshop). The input from the April boards and commissions event was included in the current draft Outline. Upcoming Public Outreach Activities Feedback received on the Plan Fort Collins process has been valuable and extensive. The project team will be using similar approaches in Phase 2 that have proven to be successful to date,including a mix of public events, focus groups, online outreach, small group meetings, and informational kiosks located around the community. The next major public event has been scheduled for June 29 (evening) and June 30 (morning) at the Drake Center. These two sessions will be organized as workshops, giving the public the opportunity to review and provide input on the policy choices in each of the seven topical areas, as well as the overall citywide alternatives. City boards and commissions will continue to be heavily involved in the process,with many of them having monthly meeting agenda items devoted to the Plan Fort Collins effort. The project team will also schedule an additional round of focus groups later in the summer. All public comments being received are logged and summarized and are available on the Plan Fort Collins website. Next Steps for City Council The project team is on a tight timeline to produce the materials for the June public events and boards and commissions review; as such, staff is requesting that if Councilmembers have any comments to provide in addition to the discussion at the May 25, 2010 Work Session, that they please be provided to staff no later than June 1. Please note that this is only the first opportunity for Council to weigh in on these key policy choices; an additional work session is scheduled for July 27,2010,(following a month-long period of public input) and again on October 26, 2010, when the Council can review plan directions and strategies. May 25, 2010 Page 8 ATTACHMENTS 1. Preliminary Vision &Policy Choices Outline (May 19, 2010) 2. Consolidated Feedback Phase 1 3. Policy Choices Interrelationships Matrix 4. City Boards and Commissions Input • Bicycle Advisory Committee • Natural Resources Advisory Board • Transportation Board • Notes from the April 22, 2010 Special Workshop o Community and Neighborhood Livability o Culture, Parks, and Recreation o Economic Health o Environmental Resources o Safety and Wellness o Transportation 5. Triple Bottom Line Evaluation 6. PowerPoint Presentation 7. City Structure Plan map 8. Plan Fort Collins Process 9. Summary from March 23, 2010 Work Session Plan 4 Fort Collins Attachment 1 Plan Fort Colimins innovate , sustain , connect PRELIMINARY VISION Et POLICY CHOICES OUTLINE Draft - 05/19/10 Contents 1 —Introduction . . . , . . . " . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Purposeof this Outline . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Organization . . . . . . . . . . . . . . . . . . . . . . . m . m . m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Sustainability and Cross-cutting Topics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 2—Community Vision in Focus . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Our Current Vision for the Future . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Updatingthe Vision . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 NewOrganization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 How the Vision and Policy Choices Fit within the Plan Process . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Modified Goals to Achieve the Vision . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 3—New Policy Choices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 CitywideAlternatives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Visualizing Change in Certain Areas of the City . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 EconomicHealth Choices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 Environmental Resource Choices . . . . . . . . . . . . . . . . . . . . . . . . . . M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . m . m . m . m . m . m . . . . . . . . . . . . . . . . . . . . . . . . m . m . . . . . . . . . . . . . . . . . . m . . . . 15 Community and Neighborhood Livability Choices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Safetyand Wellness Choices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Culture , Parks and Recreation Choices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 TransportationChoices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 HighPerforming Community . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 4—Triple Bottom Line Evaluation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 Definitions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 PRELIMINARY VISION AND NEW POLICY CHOICES OUTLINE 1 1 — Introduction PURPOSE OF THIS OUTLINE explored and analyzed during Phase - 2 , and This outline is a step within Phase 2 of Plan Fort B . Other new policy choices to be Collins . Phase 2 focuses on refining the community's analyzed and evaluated during Phase vision , identifying major new policy choices and their 2 . The outline follows the proposed trade-offs and consequences , and beginning to structure and seven headings of the establish preferred directions for the plan . It builds on Community Vision . the work completed during Phase 1 of Plan Fort The public will have the opportunity to review the Collins, which focused on trends , accomplishments , policy choices and analysis and weigh-in on preferred opportunities , and challenges , and began the directions for the community in upcoming months . The dialogue about the future of the City. more detailed set of choices and analysis will be This outline also has been revised to reflect input and presented during a public workshop June 29th and discussion at the joint City Boards and Commissions 30th , 2010 and other Phase 2 public events , including meeting on April 22 , 2010 . additional input from Boards and Commissions , online materials , focus group meetings , and 16roadshow37 The planning team is in the process of preparing discussions . physical plan alternatives , policy choices , and analysis as identified in this outline . The analysis will Background Materials be based on the City's "triple bottom line" model of Additional background materials that helped lead to social , economic , and environmental outcomes and the list of policy choices in this outline are : include discussion of implications (costs and benefits) , and description of "what it will take" to • The Snapshot Report ( May 2010) , which accomplish each choice . This more detailed material identifies current values and future will be ready for community outreach in June , opportunities and challenges . including public workshops on June 29th and 30th . • Summary of public comments from March 2010 kick-off events . ORGANIZATION • Summary of input from Boards and Commissions from February and March 2010 and the joint meeting on April 22 , 2010 . This outline contains the following sections : • Council Work Session Summary ( March 23 , 1 . Introduction (this section ) . 2010) .Summary of input from Phase 1 Focus Groups 2 . Community Vision in Focus, includes the (through May 3 , 2010) . proposed new organization and framework to (tBest Practices report ( May 2010) , which achieve a World Class Community. explores how other communities are 3 . New Policy Choices , includes the set of addressing challenges and using innovative paradigm-shifting questions that the approaches to provide for community needs . community should explore , discuss , and analyze during Phase 2 to arrive at All these items are available on the City's website : meaningful preferred directions for the plan . www.fcgov . com/planfortcollins . Many of the City's core values and policies are well-established and supported by the community and are not being considered for change , and thus are not included in this document. The policy choice section includes : A. Citywide physical plan alternatives and geographic focus areas to be 2 PRELIMINARY VISION AND NEW POLICY CHOICES OUTLINE Plan ), Fort Collins SUSTAINABILITY AND CROSS - CUTTING TOPICS Specific Projects that Demonstrate " Triple Wins " Sustainability for Fort Collins As Plan Fort Collins unfolds , the planning team will The City of Fort Collins defines sustainability as the work with the community to identify specific projects stewardship of human , financial , and environmental that could help the City achieve its triple bottom line— resources for present and future generations . ' The or "triple wins" that would benefit Fort Collins concept approaches sustainability as an integrated environmentally, economically, and socially. Such system where the three components are seen as projects should be priorities in an era of limited mutually reinforcing instead of operating in isolation . resources and desire to achieve the greatest number of objectives as efficiently as possible and with many This systems-based approach , often referred to as the partners . FortZED and the Mason Street corridor are "triple bottom line , " is based on benefits from examples of such projects . financial , social , and environmental outcomes . Many of the new policy choices reflect this integrated , sustainability concept. The community will continue to discuss definitions and measures to be used later in the process . Sustainability : Triple Bottom Line pppw- Environmental Sustainable City T oil (See Section 4 of this outline and the Screening Indicators chart on page 26 . ) The Triple Bottom Line Analysis Map (TBLAM) , developed in Utilities , uses the terms, "social , environmental , and economic." Plan Fort Collins should probably reconcile the slight differences between terms being used by the City to define the three pillars of sustainability. PRELIMINARY VISION AND NEW POLICY CHOICES OUTLINE 3 F 2 — Community Vision 1 . A new organizational structure for Plan Fort i n Focus Collins. 2 . New goals to achieve the vision . 3 . A new system to measure and monitor the vision OUR CURRENT VISION FOR THE based on the triple bottom line sustainability FUTURE definition . A vision represents a desired future defined by the NEW ORGANIZATION community. As set forth in City Plan in 2004 , the community's vision for the future was to be able to . . . First, a proposed new structure will ensure the plan is consistent with and captures all City services and identify with Fort Collins as an 'enjoyable , outcomes , improves clarity, and reduces redundancy. one-of-a-kind City' in the future . . . to make The proposed Plan Fort Collins structure is based on change work for Fort Collins . . .while the City's Budgeting for Outcomes Results categories , protecting the best of what we have . . . and yet it folds in categories from the previous City Plan recognizing who and what Fort Collins will and the Snapshot Report. It addresses the City's become . . . by preserving a sense of vision to become a World Class Community, and community identity and pride . Fort Collins includes supporting goals under the seven topics . will confront and mitigate the negative impacts of the car on our lives . Fort Collins The Seven Parts of the Vision will share in the region 's responsibilities . The vision for the future is now more action-oriented and topic-specific than the 2004 version . The City Plan identified community goals to achieve the enhanced vision will integrates the goals from the City vision as did the Transportation Master Plan and many Plan , the Transportation Master Plan , and other other City plans . current City policy plans with new ideas for the future to address current trends and needs . The main UPDATING THE VISION sections are shown in the diagram below: In 2010 , the vision and goals from those plans still 0 Economic Health generally reflect our community's ambitions and 0 Environmental Resources aspirations . Yet, as we look towards the future we see 0 Community and Neighborhood Livability many ways to refine our focus and take more 0 Safety and Wellness deliberate actions towards achieving that vision . 0 Culture , Parks , and Recreation Several big ideas are suggested to update the vision , • Transportation including : 0 High Performing Community VISION Plan Fort Collins World Class Community innovate , sustains connect ECONOMICCOMMUNI T , CULTURE, HIGH NEIGHBORHOO�,P HEALTH RESOURCES WELLNESS I LIVABILITY RECREATION COMMUNITY I • Healthy, resilient, Healthy and • Thriving, quality, Safe and healthy • Diverse parks, Safe and reliable • Sense of and sustainable sustainable and attractive place to live, cultural, and multi-modal community economy environment neighborhoods work, learn, and recreational options to, from, Effective reflecting the • High quality water • Vital and play amenities and throughout governance values of our • Air and climote a ttractive activity • Creative City the City Technology unique protection centers Great streets, Collaborative, community in a • Land conservation • Distinctive image journeys, and community-based changing world and stewardship and design destinations problem solving • Connected open lands Md&== 4 PRELIMINARY VISION AND NEW POLICY CHOICES OUTLINE Plan ,, Fort Collins HOW THE VISION AND POLICY CHOICES FIT WITHIN THE PLAN PROCESS The Vision for a World Class Community and supporting goals are the organizational framework for the set of policy choices , or new ideas to achieve the vision , to be addressed during Phase 2 . The diagram below illustrates how the parts fit together. Plan Fort Collins ii inwdie •sustam• cunneL;t Vision and New Policies N Page 4 VISION Based on : ■ City Plan NA World Class Community ■ Transportation Master M + Goals to Achieve the Vision Plan c ■Adopted plans aril policies ■ Budgeting for Outcomes Page 8- 24 oNew POLICY CHOICES ( new) community as from the PRODUCTS City Plan (updated to Transportation Other Adopted M follow new vision Master Plan plans and policies structure — seven parts) (updated) (carry forward, no LA Components: Components : Master change — e. g., Parks Goals and policies, Streets Plan, Capital and Recreation Policy a implementation Improvements Plan, Plan, Cultural Plan, strategies, action plan, Pedestrian Plan Economic Health, monitoring Climate Action Plan) PRELIMINARY VISION AND NEW POLICY CHOICES OUTLINE 5 MODIFIED GOALS TO ACHIEVE 0 Economic Health THE VISION • Environmental Resources _ Community and Neighborhood Livability • Safety and Wellness Carrying Forward Values and Goals from 0 Culture , Parks , and Recreation Previous Efforts • Transportation The sections that follow assume that Plan Fort 0 High Performing Community Collins will carry forward goals and values from the current editions of City Plan and the Transportation Master Plan, but will enhance and build on them to Economic Health reflect current conditions , new trends , community input, and innovations since the plans were In addition to carrying forward the adopted . Economy values from City Plan and four key Economic Action Strategies , ' � �Colorado additional ideas include : Collins, Robust, resilient economy rr hensive Plan Strengthen the City's focus on a robust and resilient ' local economy that helps achieve fiscal sustainability ♦ and broadly shared prosperity by incorporating the City's Business Innovation Model and targeted industry cluster program and action strategies. • Fort Collins Environmental Resources may► PLC Plan Fort Collins will carry forward existing vision ideas from the Climate Action Plan, Energy Policy, and air quality plans . The City's Water Utility will be working Most current values and goals are identified in the in the coming months to prepare an updated Water Snapshot Report. The current values and goals to Supply and Demand Management Policy based on be carried forward will be presented in Summer a review of water resources , options for managing 2010 for the community to provide input and demand , and related issues specific to the utility. validate and refine . Additional ideas to enhance the vision include : The Snapshot Report contains information Reducing Carbon Footprint Reduce energy use and promote local and about trends and values and goals from renewable energy sources; modernize the electric previous and existing Plans and policies distribution system ; reduce hazardous and solid that will be carried forward for Plan Fort waste; foster clean tech companies ; incorporate Collins . The information is not presented in carbon impact assessment of transportation and land this outline t0 avoid duplication . use decisions ; promote green building ; and curb greenhouse gas emissions . The planning team also has a wealth of detailed ideas to achieve current goals collected during Integrated Approach to Stormwater Phase 1 community and Boards and Commissions Incorporate solutions to stormwater problems that events . These ideas will also be carried forward protect and restore the natural functions of our for further discussion during summer public events watersheds and streams while protecting the health and workshops . and safety of our community (e .g . , stream restoration , updated floodplain regulations , low impact Enhanced Goals to Support the Vision development, partnerships with natural areas and This section includes possible enhanced goals to parks, and land conservation) . support the vision under the seven categories : 6 PRELIMINARY VISION AND NEW POLICY CHOICES OUTLINE Plan % Fort Collins Healthy River and Connected Open Lands Healthy Community Identify conservation strategies and appropriate Incorporate new ideas about facilities for public uses and issues related to stormwater and physical exercise , access to health and human instream flows along the Cache la Poudre River to services , and healthy local foods to achieve an protect the ecological system , prevent flooding , and active and healthy community. enhance recreation and cultural opportunities . Planning for Future Water Supply Needs and Culture , Parks , and Recreation Conservation Building on the Parks and Recreation Provide for future water supply resiliency during Policy Plan , City Plan, and the Cultural times of drought by planning for appropriate levels of Plan , additional ideas to enhance the water storage , developing strategies for water vision include : conservation , and coordinating with other water providers . Creative City Integrate arts, culture , and creativity Citywide to Community Livability support livability and economic resiliency and support the Cultural Plan's goal of becoming a Plan Fort Collins is an opportunity to nationally recognized center and destination for arts ° ° • • carry forward and fine-tune goals for and culture. growth management, land use , redevelopment, community appearance and Transportation design , housing and neighborhoods , activity centers , and historic preservation . Additional ideas This planning process will continue to to enhance the vision include : validate vision ideas from the Transportation Master Plan that need Great Destinations to be carried forward . Additional ideas to enhance Support activity centers , including Downtown and the vision include : other destination as vibrant spaces that provide Great Streets housing , civic activities, employment, and shopping . These should be places that people enjoy and can Improve function and connections of Enhanced Travel Corridors and other parts of the system , access by all forms of transportation . including vehicular travel , pedestrian , bicycle Thriving Neighborhoods facilities , and transit to connect activity centers. Maintain safe, cohesive, balanced , and diverse neighborhoods . Provide for changing demographics Regional Connectivity (growing senior population , students , etc .) balanced Foster regional connectivity (streets , trails , and with neighborhood livability and stability. transit) . Open Lands, Parks, and Nature in the City Connected Trails System Provide stewardship for a connected system of open Integrate the citywide system of multi-use trails for lands, parks , natural areas , community separators , transportation use , not just for recreation . restored streams , and agricultural lands . Promote High Performing Community nature in the City. Distinct Community Image and Identity Goals for this new topic have not yet emerged but will address: Sense of Promote thoughtful design of gateways , activity community, use of technology in the centers, and corridors to strengthen the city's identity community, effective local governance , and and sense of place . collaborative, community-based problem solving . Safety and Wellness Carry forward existing vision ideas from City Plan , including goals related to public safety. Additional ideas to enhance the vision include : PRELIMINARY VISION AND NEW POLICY CHOICES OUTLINE 7 2035 Projected Housing and Employment 3 — New Policy By 2035 , the City of Fort Collins is projected to grow Choices to approximately 206 , 000 total people (46 , 000 new people) , 90 , 000 total housing units (22 , 000 new housing units) , and 155 , 000 total jobs (62 , 000 new This section includes the outline and description of jobs) . ( Note : This information is extrapolated from the citywide physical plan alternatives , specific the Colorado State Demographer's projections for geographic locations for prototypes and Larimer County, Oct. 2009 . ) "visualization of change , " as well as the policy choices organized by the seven vision topics . The current Structure Plan has capacity for the growth projected through 2025 , according to the CITYWIDE ALTERNATIVES recent buildable land analysis . After 2025 , the Structure Plan will be short on capacity for growth Description and Purpose projected for the year 2035 (by about 5 , 000 housing The planning team is developing citywide units and approximately 20 , 000 jobs) without alternatives to be able explore bundled sets of changes to allow increased density—especially in policy choices using a triple bottom line analysis . existing mixed-use and employment areas . Alternatives will be presented as physical , mapped choices , with a " menu " of choices attached to each Alternatives and Assumptions one—for instance addressing different land use Three citywide alternatives are being studied : patterns , different types of conservation , and transportation system differences . The alternatives 1 . Structure Plan (base) are for the purpose of: 2 . Strong City "Spine" Emphasis • Modeling and evaluating impacts of 3 . Activity Centers and Corridors Emphasis different patterns and amounts of growth on the transportation and other systems , and The purpose is to determine where new households vice-versa . and jobs might locate , and in what form , and to • Considering alternative land use patterns consider different patterns of natural/built and areas of emphasis (e . g . , what if the City environments . The alternatives are based on promotes redevelopment in the core versus forecast growth , not resource limitations . However, outlying development) . the City plans its utility (water and wastewater) • Informing the community about implications capacity to meet present and future needs (based of different choices , and assessing on 2035 forecasts and buildout of the current preferences . Structure Plan ) . Assumptions for all alternatives include : Addressing Forecasted Growth : Baseline • The same amount of growth is assumed to Assumptions occur by 2035 (constant through all Current Population and Jobs options) , but the pattern is different. • Regional influences will be constant (e . g . , In 2009 , within the Growth Management Area , Fort not trying to vary assumptions about what Collins has approximately 160 , 000 people , 68 , 000 neighboring jurisdictions will do) . housing units , and 93 , 000 jobs . • The City will still seek to acquire open lands , trails , and park lands within the City to "fill Entitled Housing and Employment gaps" and connect the system . Fort Collins has approved development for • The City will continue to protect natural approximately 6 , 000 residential units and 5 , 500 features and areas . jobs . • For all scenarios , need to address uncertainty, resiliency, and resource capacity issues . 8 PRELIMINARY VISION AND NEW POLICY CHOICES OUTLINE Plan Fort Collins Alternative 1 : Structure Plan Base Alternative 1 is based on the current Structure Plan . The Structure Plan was first developed in 1997 , updated in 2004 , and represents the City's vision for K compact development, activity centers , Enhanced Travel Corridors , and mixed-use development. "°" S` I - iAra However, as discussed in the Snapshot Report, a number of barriers exist to actually implementing E T gDc some of the goals of the plan , such as infill and JI redevelopment. The Structure Plan also does not *111,144 cw ' imply focus or emphasis on particular geographic N. > 4 Rd. areas of the City. Development tends to follow the _ d jNNW path of least resistance where vacant lands exist. L Drake � . This alternative assumes for 2035 : a • Planned land uses stay the same but some ,,,, _ intensification of housing and employment a areas will be necessary to accommodate E Kechter Rd 2035 projected growth . J Trilby Rd. • Existing planned land uses ( in accordance = with the Structure Plan) will drive future bA development and result in some horizontally Plan . Fort Collins mixed land uses and projects . I L - - - • Most development will disperse to the City's 1Wftk"- vacant lands with the fewest development Alternative 1 : Structure Plan Base constraints . • Infill and redevelopment will occur in a limited fashion , without major changes to " Alternative 2 : Strong City Spine " policies or incentives . Emphasis Alternative 2 builds on the Structure Plan and What Would Alternative 1 Take ? focuses emphasis or priority on infill and The planning team will be developing more detail on redevelopment of housing and employment and implementation strategies . In general , this baseline transportation improvements primarily along the alternative will not require much policy change Mason/College "spine" of the City, (generally from relative to Alternatives 2 and 3 . North College to Harmony Road ) . This alternative assumes for 2035 : • Current land uses along the "spine" will change to allow increased housing and employment (e . g . , half or more of new development will occur there) . • Other new development will disperse to vacant lands . • Taller mixed-use buildings will be necessary. • Increased pedestrian and bicycle connections and safety focus will be necessary, particularly near the Mason Corridor stations (e . g . , like current Downtown and Campus West areas) . PRELIMINARY VISION AND NEW POLICY CHOICES OUTLINE 9 • This alternative relates to the Enhanced Alternative I Activity Centers and Travel Corridors/District Focus Corridors Emphasis transportation system choice (on page 22) . Alternative 3 focuses emphasis on additional housing and employment primarily around activity What Would Alternative 2 Take ? centers and corridors . It is a bit less concentrated that Alternative 2 , with more dispersed The planning team will be developing more detail on transportation improvements . This alternative implementation strategies over the next four weeks . assumes for 2035 : In general it would take : • Increases to land use intensity in major • Focusing public investment along the spine , activity centers will allow increased housing especially transportation and parking and employment (e . g . , half or more of new improvements , as a "catalyst" for private development would occur in activity development. centers) . • Emphasizing mixed-use , higher density new • Some slightly taller buildings may occur development that fits the context and around certain activity centers (like those in market. Downtown and Campus West) . • Removing barriers to infill and • This alternative also relates to the Enhanced redevelopment. Travel Corridors/District Focus • Addressing contextually-appropriate infill . transportation system option . • Focusing on multiple modes of transit travel , including the Mason Corridor Bus Rapid Transit, and connections along Mason Corridor and higher priority than other travel corridors . ow I \ ti Ft I rry SL _ f willox St a j r...,..s' a - S ff} S,�,�'�,�'�'�yq .., ProspecLRd. .....E _ Vine Or, I _ w u1i f — Drake I d. umr - Mul syc CSV _ Horst_looth ProspeetRd. *�•�e $ _ a�a Drake F d. � a c � Kechter Rd . Hors tooth Rd. m p o E ' •••n: it F. nt _ Trilby Rd. Hatmony RdOM� - S 0 �� Fort CollinsL C Alternative 3 Diagram: Activity Centers (locations illustrative only) and Corridors Emphasis Alternative 2 Diagram: Strong City Core "Spine " Emphasis 10 PRELIMINARY VISION AND NEW POLICY CHOICES OUTLINE Plan 4 Fort Collins What Would Alternative 3 Take ? VISUALIZING CHANGE IN CERTAIN AREAS OF THE CITY The planning team will be developing more detail on implementation strategies over the next four weeks . Description In general it would take : The planning team is developing prototypical sketches to be focused around particular • Making public investment a "catalyst" for geographic locations or districts to 1visualize new private development in activity centers change" and analyze implications of different of emphasis . options . The prototypes will be used to : • Emphasizing mixed-use , higher density new development that fits the context and . Help the public and decision-makers market in activity centers . understand implications of different land • Removing barriers to infill and use , transportation , and other choices (e . g . , redevelopment. building height and relationship to street) . • Addressing contextually-appropriate infill . "Zoom in to" an area within the citywide • Changing traffic level of service standards alternatives , described in the previous to allow intensification and pedestrian- section , to show potential change in three friendly development. dimensions . • Investing in structured parking . Study potential necessary changes to • Ensuring compatibility between new standards or approaches (e . g . , for development and adjacent land uses . stormwater or land use patterns or • Changing the Adequate Public Facilities intensity) . ordinance . • Focusing on attractive street life . Locations for Prototypes and Analysis ( Note : See the Community and Neighborhood Sketches and additional quantitative and qualitative Livability choices on page 18 . ) analysis will be prepared for the following prototypes : 1 . An infill and redevelopment area along an Enhanced Travel Corridor 2 . A Downtown/neighborhood edge area 3 . A greenfield activity center 1 : Infill and Redevelopment Area Location : • Mid-town area (along Mason and College Avenue corridors from Prospect to the Foothills Mall ) , centered around College/Drake . Purpose : • Simulate change from a low-density commercial corridor to higher intensity, mixed land use with housing and employment ( illustrates Alternative 2 , Strong City Spine) . • Address proposed stormwater improvements in an infill situation ( necessary standards and issues) . PRELIMINARY VISION AND NEW POLICY CHOICES OUTLINE 11 • Show multi -modal transportation improvements on College , arterial intersections , and Mason corridor. • Illustrate potential urban design improvements . 2 : Downtown / Neighborhood Edge Area Location : • Magnolia Street corridor, west of College . Purpose : • Explore alternative options for transportation and stormwater retrofits to create a " green street" in a location where stormwater and street improvements are currently necessary. • Demonstrate ideal land use transitions between Downtown commercial and neighborhoods . • Demonstrate how the floodplain can be addressed on or adjacent to potential redevelopment site(s) . 3 : Greenfield Activity Center Location : • Mountain Vista at the future activity center. Purpose : • Illustrate a " Greenfield " development situation where best practices can be applied . • "Zoom in" to an activity center in Alternative 3 . 12 PRELIMINARY VISION AND NEW POLICY CHOICES OUTLINE Plan 4 Fort Collins ECONOMIC HEALTH CHOICES pursuit, each one has cost and resource consequences . Foundation A— Economic Strategy Choices The City's Economic Health Program applies four key economic Action Strategies : JOB CREATION Should the City maximize its business retention , 1 . Job creation through business retention , expansion , incubation , and recruitment efforts on expansion , incubation and attraction . businesses that will bring jobs importing income or 2 . Be proactive on economic issues . dollars to the community, particularly in the 3 . Build partnerships . declared Target Industry Clusters and emerging 4 . Diversify the economy. industries tied to sustainability? Should the City put more emphasis on attracting a creative class of In each component, the City partners with other workers and smaller employers? organizations , such as the Northern Colorado Economic Development Corporation , the Rocky RETAIL RETENTION AND RECRUITMENT Mountain Innovation Initiative , Northern Colorado Should the City maximize efforts to retain and recruit Clean Energy Cluster, Colorado State University, the retailers or development projects with high impact Downtown Development Authority, the Fort Collins on sales tax generation? These retailers or projects Chamber of Commerce , and the Larimer County may do more than any other single activity to bolster Workforce Center, among others . the City's retail sales inflow (dollars spent by non- residents) and reduce leakage (dollars spent by The City focuses job creation efforts on its residents outside the community) , as long as the established Targeted Industry Clusters , including incentive package is measured and warranted . chip design , software , clean energy, biosciences , and emerging clean water cluster. In addition , the LAND READY FOR NEW BUSINESSES City supports those businesses that contribute to Some believe that the City does not have enough the overall character of the community through its land suitable with infrastructure for large primary efforts in the Uniquely Fort Collins Cluster. employers to newly locate or expand . Should the Economic Health Program create or facilitate the Plan Fort Collins will carry forward these ongoing development of parcels suitable for large initiatives , policies , priorities , and strategies . Within employers? Should the City provide incentives or this context, there are choices regarding the City's infrastructure to make land ready for new level of effort and priorities . businesses including redevelopment sites such as the mall ? For more information , please see the draft Snapshot Report, Finance and Economy Section . LOCAL BUSINESSES Citizens have expressed strong preference to buy Choices local products and services and create an Based on the input and feedback received during environment that enables entrepreneurs to thrive Phase 1 of the Plan Fort Collins process , a number and compete with larger corporate and franchise of economic policy choices emerged . The retailers . Should the City's Economic Health community should discuss , debate , and either Program cultivate growth among locally owned and support or eliminate some choices , because the operated businesses and entrepreneurs and/or City has finite resources to commit to fostering adopt policies to make the City friendlier towards economic health . An effective commitment to each the locally owned business community? Should the policy choice below would likely require an City help facilitate the relocation of businesses in allocation of existing , limited resources or redeveloping areas? identification of new resources . While some or all of the choices listed below may be worthy of further PRELIMINARY VISION AND NEW POLICY CHOICES OUTLINE 13 WORKFORCE TRAINING Sustainable Fiscal Efforts The Fort Collins unemployment rate has risen in the past few years , and a number of Fort Collins RESOURCING OUR FUTURE residents are unemployed and have skills that do The City is currently engaging in a community not match up with job openings . Working in dialogue about how to address pressing , immediate collaboration with the Larimer County Workforce needs and keep pace with the demand for basic Center, should the City intensify its efforts to craft City operations and services in the future . Four key and help fund technical training programs or areas of the city government are in need of networking to help the local unemployed secure additional resources ; Police Services (needing jobs or offer to help support training programs for approximately $4 . 6 million/year ($5 . 5 million in first businesses in targeted industries or successful year) ; Poudre Fire Authority ( needs approximately cluster industries that are likely to hire the locally $3 . 1 million/year) to serve growing demands in unemployed? Should the City target employers to south Fort Collins ; Transportation pavement ($6 . 5 market the workforce skill-set that already exists in million/year for pavement maintenance to maintain the City? Should the private sector take the lead? current pavement quality standards) ; and Parks and Recreation ($2 million/year for parks maintenance B — Economic/ Land Use Planning Choices and to preserve recreation services) . JOBS/ HOUSING BALANCE The ongoing community dialogue will explore how Should the City maintain the jobs/housing balance to address the needs in these areas of government recommended in City Plan, (proactively planning for (a) either through pursuing new revenue options — and reserve land for employment) , or should it let such as sales tax, property tax, or fees for streets or the market drive development? parks maintenance , or ( b) through cutbacks to services . The City is also currently assessing if LOCATIONS FOR INDUSTRY AND JOBS current impact fees are sufficient. Analysis in the Advance Planning department indicates that the City generally has enough land Cross -Cutting Choices zoned for employment uses through the year 2025 , ✓ See the Community and Neighborhood but the planned and zoned land can be rezoned or Livability section for choices related to used for other purposes . In addition , 2035 infill/redevelopment incentives , enhancing forecasts for jobs may exceed the current planned activity centers mixed -use development, land capacity. Choices might include : and historic preservation . (a) Tightening standards for planned employment or ✓ See Culture , Parks and Recreation for industrial land to emphasize and ensure that jobs choices related to arts and culture to ( not housing or retail ) will occur in certain locations promote economic vitality and quality of life and that the City can accommodate Targeted (attracting a creative class) . Industry Clusters , or ( b) Increasing allowed intensity ✓ See Transportation choices relating to of employment, mixed -use , and multi -family housing funding . (e . g . , medium density housing , which is in short supply) in certain locations (e . g . , along "spine" in Alternative 2 or in "activity centers" in Alternative 3) . 14 PRELIMINARY VISION AND NEW POLICY CHOICES OUTLINE Plan 4 Fort Collins ENVIRONMENTAL RESOURCE process of developing a Green Building Program to CHOICES address the residential and commercial sectors . The City has also received significant funding from the U . S . Department of Energy to "jump start" the Foundation FortZED project, and to install "smart meters" for This section builds on the challenges and every electric account in the City. opportunities identified in the Environment and Utilities section of the Snapshot Report, plus Phase ENERGY USE REDUCTION 1 public input. The Environmental Resources Building on the FortZED initiative , to what level section of the plan will address : should Fort Collins pursue net energy use reduction? Choices could include a continuum , from • Water " net zero" energy to more modest energy use • Wastewater reductions . Projects could include a combination of • Electric service/energy and green building increased energy efficiency, distributed energy • Stormwater sources , local renewable energy, and smart grid • Recycling and solid waste management technologies? While this choice would provide for • Air, emissions , and climate protection greater energy security for the future , it would also • Connected open lands require significant upgrades to the City's electric • Protection from hazardous materials grid and scaling up of renewable and distributed • Land conservation and stewardship local energy generation sources . • Sustainability and performance ELECTRIC GRID MODERNIZATION Relevant and current plans and policies in the In addition to installing smart meters and other Environmental Resources area will be carried programs underway with federal funding , should the forward , including the 2008 Climate Action Plan City take a leading role in modernizing the electric ( CAP) , which sets forth community carbon reduction grid ? This choice would require significant goals to reduce community-wide greenhouse gas investments in upgrading grid infrastructure , but emissions . Community goals from City Plan that would allow for more efficient management of address open lands acquisition , management, and electric loads as well as effective integration of stewardship , protection from hazardous materials , renewable and distributed energy sources . waste reduction , resource conservation , and other topics will also be carried forward . The Snapshot LINKING TRANSPORTATION TO THE GRID Report identifies a number of other current plans . Should the City focus efforts on linking and integrating transportation systems with the electric Choices grid , such as plug-in hybrid electric vehicles? Some people believe this is a pathway to energy A►— Energy Policy Choices independence as communities plan for ' peak oil ' . Plan Fort Collins can support and expand upon the This choice would require grid modernization but City's carbon and energy initiatives through choices would position Fort Collins to be a leader in next- that address buildings , mobility, and City generation energy systems that use electricity more infrastructure . The primary goals of the City's 2009 efficiency , support alternatives to fossil fuel Energy Supply Policy are to provide highly reliable vehicles , and help reduce carbon emissions . electric service , support the City's carbon reduction goals , enhance economic health , and continue to IMPROVING PERFORMANCE OF EXISTING collaborate with the Platte River Power Authority and BUILDINGS member cities . Fort Collins Utilities has a number To what degree should the City focus on of initiatives planned or underway to support the encouraging re-use and retrofitting the existing Policy, including a home energy efficiency audit and building stock to support the City's energy and retrofit program , onsite commercial energy carbon reduction efforts? Retaining the existing assessments , and a proposed community solar stock leverages energy embodied in the original garden , among other projects . The City is in the construction process and materials of the building . However, many existing buildings perform much PRELIMINARY VISION AND NEW POLICY CHOICES OUTLINE 15 more poorly than new buildings with respect to resulting from infill and redevelopment. Should they energy efficiency. Should the City provide be part of multi -use systems such as being located incentives or focus on ways to mandate in parks , open space lands , or street rights of way? improvements over time to improve building Are there other innovative opportunities— such as performance? complimentary network of "green streets" or "enhanced natural corridors"? Should the City B—Stormwater Policy Choices restrict development or purchase certain parcels for The following are proposed key stormwater choices stormwater detention to serve Targeted to achieve 215t Century Utility goals to achieve : Redevelopment Area or regional needs? restoration of streams , protect people and property STORMWATER PARTNERSHIPS from the impact of flooding , maintaining the Federal Emergency Management Agency ( FEMA) Should the plan promote strategies for Community Rating System (CRS) Class 4 rating , public/private partnerships or districts that serve to (which is a high rating , keeping flood insurance consolidate stormwater facilities and thereby costs lower) , and ensure all stormwater runoff is allowing greater localized densities of treated by a water quality best management development? Should the City act as the lead practice . A study in 2009 ( McBride) also included agency and fund these improvements ahead of goals to improve ecological health of stream redevelopment through fees specific to the corridors . On-site stormwater management benefiting parcels? Consolidated stormwater techniques on individual privately owned sites have facilities can provide multi -use benefits but will been , until recently , the primary approach to the require ongoing public and private cooperation for most advanced thinking in stormwater management management and maintenance of these facilities . because they were thought to be technically superior in performance and were less complicated C —Water Resource Policy Choices to implement due to focus on individual responsibility. However, those approaches have WATER SUPPLY PLANNING / CONSERVATION been found to be less effective in treatment and The City's water supply planning has been based protection of stream health than anticipated , tend to on City Plan assumptions about growth and run counter to the concept of compact development buildout. Key topics of the water demand and and higher densities for infill , are difficult to supply policy will include appropriate levels of use maintain , and miss opportunities to create shared or drought planning criteria , use of surplus supplies , multi -purpose open space , recreation , and habitat. effects of climate change , storage requirements and regional cooperation with local water districts and STORMWATER QUALITY AND CONVEYANCE irrigation companies . The City and region are facing Should the City focus on solutions to flooding and increased competition for regional water supplies . water quality problems in a way that also enhances The City recognizes public concerns and the the natural environment and promotes the challenges related to meeting multiple objectives ecological health of our streams even if this results with this limited resource . To what degree should in higher costs , longer implementation timeframes , the plan explore choices to address water supply and less area removed from the floodplain for planning and provide flexibility in decision-making development (e . g . , through standards or for the future? Should the City increase efforts to acquisition) ? These solutions may require more land promote water conservation ? than conventional methods of pipes and channels but could also achieve better ecological health in POUDRE RIVER INSTREAM FLOWS streams , more social and recreational opportunities Maintaining and enhancing the Cache la Poudre for the community , and curtail major public River has been a priority in previous City Plans. stormwater investments in the future . However, water flows have been significantly reduced from historic flows due to diversions for STORMWATER TREATMENT LOCATIONS municipal , industrial , and agricultural uses . There Where should the City locate detention facilities to are economic , recreation , health , and environmental accommodate runoff from developed areas and benefits from maintaining high flows , year round flows , and minimum instream flows . What should be 16 PRELIMINARY VISION AND NEW POLICY CHOICES OUTLINE Plan 4 Fort Collins the City's policy related to instream flows for the E —Waste Choices river? What level of City resources should be used to improve flows and riparian habitat? CARBON INTENSITY AND CONSUMPTION Should the plan address the City's growing per- LOCAL AGRICULTURE/WATER CONSERVATION capita carbon intensity, primarily due to Should the City support agricultural easements and consumption? While the City has made progress in programs to support community food production? reducing carbon emissions through programs such ( Note : If the community decides to promote water as Climate Wise , per capita carbon intensity is conservation as the primary strategy to address growing due to the embodied carbon emissions in future water supply, the policy might negatively goods , from construction to food . Emphasizing affect the ability to support local agriculture , urban local food production , for example , could help lower natural features , and other water-dependent embodied carbon emissions associated with features of the land use and comprehensive plans . ) industrial-scale food production and transportation . CLIMATE CHANGE ADAPTATION SOURCE REDUCTIONIWASTE -TO - ENERGY How much additional emphasis should the City Should the City investigate local opportunities to place on efforts to adapt to climate change (e . g . , to shift more of the responsibility to retailers and address water supply, habitat change , wildfire risk, manufacturers for better up-front engineering and etc . )? design to reduce waste? Should the City contribute to investments in the construction of systems for WATER RECLAMATION ISSUE agricultural/organic wastes? How should the City innovatively finance federal and state water reclamation requirements and meet COMPOSTING more stringent limits? Should the City increase efforts to develop infrastructure (collection and processing facilities) to D—Air Quality Choices help increase organic material that is commercially ( y p quality Note : Man choices that impact air are composted and locally used in agriculture and y defined in the Transportation section , including landscaping? regional transportation , trail linkages , parking , F—Open Lands Choices transit, and mobile source emissions . ) PRICE MECHANISMS MULTI - PURPOSE OPEN LANDS In addition to pulling forward current plan goals To what extent should the City employ price related to interconnected open space and current mechanisms to shift citizens and business choices refinements , the City's current focus is on filling in towards actions that reduce the amount of driving remaining "gaps" for a system of connected open and the environmental impacts of transportation lands and to protect natural features . Should the (e . g . , parking pricing , identifying and removing plan emphasize community gardens or other food hidden cost subsidies of motor vehicle use) ? production uses in parks , open lands , planting strips along streets or parkways , or detention TRANSPORTATION FUELS AND EFFICIENCY ponds , or provide incentives to allow them in private Net vehicle emissions are affected not only by development? distance driven , but by fuel type and vehicle efficiency. As sustainable alternative fuels emerge ( possibly cellulosic ethanol , CNG , biofuels , Cross -Cutting Choices electricity) and/or highly efficient vehicles emerge , ✓ See Community and Neighborhood to what extent should the City invest in infrastructure Livability section related to affordable and otherwise promote and support the use of these housing performance . fuels and vehicles? ✓ See Safety and Wellness choices related to local agriculture and food . ✓ See the Transportation section for mobile emissions and air quality choices . PRELIMINARY VISION AND NEW POLICY CHOICES OUTLINE 17 COMMUNITY AND and employment development, mobility, and NEIGHBORHOOD LIVABILITY attractive development, along the Mason/College corridor from North College to Harmony Road , CHOICES including Foothills Mall ? (See Alternative 2 . ) Foundation TRANSFORMING ACTIVITY CENTERS City Plan provides a solid foundation for the Should the City focus investment and community livability section to address topics of this redevelopment in activity centers? Do the locations section , including : shown in Alternative 3 make sense as priorities for enhancements and revitalization ( based on their • Land use , growth management, and relationship to the Enhanced Travel Corridors) ? compact development Which , if any, infill/targeted redevelopment locations • Activity center and corridors or activity centers should have increased mix of • Neighborhoods and housing uses or density (e . g . , allow buildings over 5-stories) , • Appearance and design or infrastructure or other improvements to • Open lands/natural areas encourage and support community activity and • Historic preservation neighborhood gathering (e . g . , performing spaces , • Gateways plazas , etc . ) ? Within City Plan , the Structure Plan sets forth REDEVELOPMENT AND INFILL STRATEGIES policies for future land uses , compact development, City Plan promotes infill and redevelopment, but activity centers that are served by transit, an regulations and infrastructure improvement interconnected open lands system , growth requirements can be counterproductive . Plan Fort management, and multiple means of travel . City Collins participants have noted that changes will be Plan also designates Targeted Redevelopment necessary to make infill and redevelopment truly Areas (i . e . , North College Avenue , Midtown , areas viable . Choices include : (a) make limited changes along Mulberry Corridor) , and Enhanced Travel or no change , or ( b) make some or all of the Corridors ( i . e . , generally Mason Street, Harmony following changes to foster infill and redevelopment: Road east to 1 -25 , Timberline Road , Conifer Street, • Allow mixed uses and higher densities in and Mountain Vista Drive) . certain locations (modify parking standards , setbacks , and height requirements) . Activity Centers are vibrant, walkable , bicycle- Consider fees that provide incentives in infill friendly commercial centers that contain a mix of and redevelopment locations to go beyond housing , retail , culture , arts and dining . The basic standards and/or disincentives for community has shown support for these types of other locations . places ; however, few real examples exist in Fort Increase efficiency of development review Collins other than Downtown . Activity centers are process for focused areas . the best location for increasing density and infill to Develop flexible standards (to avoid one- support transportation and transit improvements , size-fits-all standards typically geared to especially the ones that are currently successful Greenfield development) . and well-located , or that have redevelopment . Prioritize bicycle and pedestrian safety over potential near future transit stations . auto speeds in certain areas . • Provide infrastructure credits for transit/bicycle/pedestrian facilities to offset Choices other infrastructure improvement i requirements . A—Activity Centers and Corridors . Allow transitional uses and transportation improvements as areas redevelop , while CORE CITY = MASON CORRIDOR " SPINE " considering how to lessen impacts on To support economic health and livability, should neighborhoods . the City craft policies , programs , and incentives to facilitate horizontal and vertical mixed-use housing 18 PRELIMINARY VISION AND NEW POLICY CHOICES OUTLINE Plan 4 Fort Collins CITY GATEWAYS/EDGE DEVELOPMENT D— Connected Open Lands Choices Should the plan identify priority gateways that need enhancements to say "welcome home/welcome to NATURE IN THE CITY our City?" What kind of character and land use mix How can the community encourage places for is necessary at each gateway? What is the role of nature and wildlife within its urban fabric? Should private development in addressing gateways? the City encourage more natural landscaping , features such as green roofs , design for wildlife , B— Neighborhoods and Housing acquiring " pocket-sized " natural areas , and achieving connected systems of parks , open lands , NEIGHBORHOOD TRANSITIONS and waterways? The City's Land Use Code provides standards to ensure compatibility between new and existing DOWNTOWN /CACHE LA POUDRE RIVER development. Should the City modify standards to City Plan emphasizes a balance of environment, ensure comfortable transitions between higher development, and recreation values along the river density "activity centers" or "corridors" and nearby near Downtown . Discussion about the river has neighborhoods? also occurred during UniverCity Connections events and during the focus group for Plan Fort Collins . It NEIGHBORHOODS AND HOUSING TYPES remains to be decided , should the river area be Which neighborhoods are generally stable , and designated as a Special District to plan for which may need to evolve to meet the housing appropriate activities near the river (as long as needs of future population (e . g . , for families , development activity meets natural protection and seniors , students , etc . )? Are the areas that currently floodplain standards) ? Should east-west allow high density and mixed housing types connections be established to connect the river to appropriate or should they be refined?) Downtown? Should the City promote a " river walk" urban edge on one side of the river near downtown HOUSING AFFORDABILITY or not? Given reduced federal , state , and local funding , what emphasis should the City put on ensuring FINANCING GROWTH affordable housing is available? Should the City How should growth fund future infrastructure increase its current level of emphasis on funding improvements? (See Economic Health and programs? At what level should the City contribute Transportation choices . ) financial resources to subsidize housing to ensure that low-income households can afford and benefit Cross -Cutting Choices from longer-term cost savings associated with energy efficient "green" units? ✓ See Economic Health choices related to jobs/housing balance and locations and C— Historic Preservation Choices strategies for employment development. In As changes continue to occur in Downtown and the next steps of the planning effort, more surrounding older neighborhoods , the City has discussion will occur about financing found that defining historic preservation and what growth and infrastructure . the community is trying to preserve in older ✓ See the Environmental Resources section neighborhoods is necessary . Which related to building performance and energy, neighborhoods should be defined as " historic" conservation , stormwater, and open lands . based on a local definition (not a state or federal ✓ See Transportation choices related to definition) ? Which structures and districts are priority improvement locations (e . g . , significant, irrespective of the 50-year age corridors) , multiple modes , and transit to threshold ? Should the City establish stronger connect affordable housing and design standards for scale , setbacks , and style for destinations . defined historic neighborhoods? PRELIMINARY VISION AND NEW POLICY CHOICES OUTLINE 19 SAFETY AND WELLNESS additional parks , recreation , and trails facilities and CHOICES offerings? HEALTHY LIVING AND EDUCATION Foundation Should the City increase policies to promote This section of the plan would address Fort Collins education about wellness and healthy living (e . g . as a safe and healthy place to live , work, learn , and bicycle and pedestrian safety, nutrition , tobacco play, drawing from some of the values and and drug education , etc . ) through coordination with community goals from City Plan, including a "safe , local health and human services organizations (e . g . , non-threatening , community. " This section builds Coalition for Activity and Nutrition to Defeat Obesity on the Snapshot Report's Health , Wellness , and (CANDO) ; Larimer County Health Department; Safety section that identifies challenges of active Health District of Northern Larimer County; Poudre living , health of at- risk and low-income people , and Valley Health Systems) ? accessibility to health care facilities communitywide . A focus group also recognized a lot of overlap HEALTH AND HUMAN SERVICES ACCESS between health and safety and transportation and Should the City increase coordination with health other categories . For clarity, the City's definition of and human services providers to leverage limited "wellness" includes physical , mental , and spiritual resources? Should the plan recommend improved components . transit and transportation access to health and human services clusters within the City and region Choices (especially for disabled , lower-income , and other at- risk groups)? A— Safety LOCAL AGRICULTURE AND FOOD SAFE COMMUNITY Should the City support small -scale local Fort Collins is recognized as a safe community, but agriculture/food production within the City on private it is becoming more challenging for Police Services and public lands (e . g . , easements , community- and Poudre Fire Authority to carry out their missions supported agriculture , organic production , and and answer calls for service . The ratio of sworn farmer's markets)? Should these functions increase police and firefighters per capita is lower than on City-owned land (e . g . , parks and open space , national averages . To address these issues , should markets)? Should the City coordinate with other the City adjust the Police , Fire , and/or Emergency partners in the region on local agriculture and food Management protection levels of service to reflect accessibility (e . g . , Larimer County and Poudre limited funding , or should funding increase to School District)? maintain the current level of service? This topic is also being addressed as part of the City's ongoing Cross -Cutting Choices Resourcing our Future discussion . ✓ See Economic Health Choices related to Resourcing our Future (fire and police B—Wellness services) . ✓ See Environmental Resources section ACTIVE LIFESTYLES choices related to water conservation and The Centers for Disease Control , other health agriculture . organizations , and cities are beginning to recognize ✓ See Transportation choices related to that our auto-oriented transportation systems pedestrian and bicycle network (for sometimes offset places for people to walk and bike physical activity and healthy lifestyles) and outdoors and get exercise . This has been a factor transit (as it relates to health and human contributing to increased obesity rates . What services access) . transportation investments and connections might ✓ See the Culture , Parks , and Recreation help enhance pedestrian and bicycle activity and choices related to active lifestyles and safety? To what degree should the plan suggest participation in arts , culture , and recreation for at-risk youth . 20 PRELIMINARY VISION AND NEW POLICY CHOICES OUTLINE Plan 4 Fort Collins CULTURE , PARKS AND RECREATION CHOICES B— Park and Recreation Foundation PARKS AND MULTI -PURPOSE OPEN SPACE As densities increase , especially in redeveloping This section builds on the Arts and Culture and areas , parts of the City that are currently well -served Parks and Recreation sections of the Snapshot by the existing parks network may become Report and incorporates community comments . overloaded . Should the City consider new types of Plan Fort Collins will carry forward goals from the parks that are more urban and that might serve Parks and Recreation Policy Plan, the 2008 Cultural seniors and other aspects of our changing Plan, and the City Plan community goal that states , population? Should the Plan promote future multi - "the community will have a balanced system of purpose open spaces that could also serve for recreational areas including parks , trails , stormwater management, recreation purpose , and recreational facilities . . . " and the Cultural P/an's bring natural qualities into the City? goal to identify Fort Collins as a nationally recognized arts and cultural destination . YOUTH RECREATION PROGRAMS To what degree should the plan promote recreation Choices centers ( like the senior center) or enhanced arts , cultural , and recreational programming or events for A—Arts and Culture youth ( in coordination with Boys and Girls Club , Beet Street, etc . )? INTEGRATION / INTERNATIONAL CULTURE How much should the City increase emphasis on Cross -Cutting Choices arts and culture and contribution to the economy, ✓ See the Economic Health choices related to neighborhood livability, and diversity—beyond the Resourcing our Future and options for parks Arts in Public Places Program? Should the City and recreation funding . increase its role in encouraging private arts ✓ See the Environmental Resources choices programs (e . g . , fairs , events , shows , etc . ) , attracting related to stormwater conveyance and artists , fostering the creative culture , and promoting partnerships . using the arts as an economic driver? Should the ✓ See Safety and Wellness choice related to City promote and publicize international and multi- active lifestyles . cultural programs? And , should the City increase citywide access to arts and participation and in public improvement urban design projects? FUNDING What should be the City's role in continuing resourcing and funding of arts and culture organizations , programs , and facilities? (e . g . , Community members have suggested a Scientific and Cultural Facilities District (SCFD) around the Discovery Center/Museum and river district, like the Denver model . ) PRELIMINARY VISION AND NEW POLICY CHOICES OUTLINE 21 TRANSPORTATION CHOICES on the City's current land-use projections as well as to address additional future land -use Foundation changes . These choices would need to be The Transportation Master Plan and transportation coupled with a new funding approach that chapter of City Plan contain far-reaching goals , could help ensure its viability. policies , programs , and investments that contribute to both mobility and quality of life . However, the (Note : No priority implied by the order of choices .) current funding forecasts severely limit continued progress toward those goals . A-SERVICE REDUCTIONS ( RE -SIZING ) This choice would represent a reduction of the Key choices will determine what refinements or existing transportation services — actually pulling prioritization of community goals might be back on services like snow removal , street and trail necessary. In addition , the major policy choices for sweeping , and re-striping , fixing critical issues only, transportation are highly interrelated to the new with no expansion of roadway capacity, transit policy choices presented in other sections , service , bicycle facilities , or pedestrian systems to especially Community and Neighborhood Livability, fit within diminishing resources . Options within this Economic Health , Environmental Resources , and choice could include blanket cuts across the City or Safety and Wellness . reductions in specific areas or districts or by mode of travel . Choices The following list of key choices outlines a range of B- RESHAPE EXISTING STREETS options that could be thought of as stops along the This choice would necessitate rethinking streets way to the ultimate network. They can also be and standards to emphasize lower speeds and described as " bookends , " ranging from the system encourage walking , bicycling , and transit modes in and services as they exist today to the full the existing cross-section of roadways and trails . It implementation of the Master Street plan , Transfort would mean limited roadway expansion to increase Strategic Plan , Bike Plan , Pedestrian Plan , and vehicle capacity, improve safety, or minimize Capital Improvement Plan (CIP) and beyond on the delays . In addition it would focus on a quality other end . These choices are not mutually exclusive transportation experience that supports the context and could be combined into sets of choices . of the place (e . g . infrastructure in activity centers emphasizes pedestrian , bicycle , and transit safety ■ Re-sizing - This choice would limit and comfort versus arterials which emphasize expansion of and/or reduce the existing speed and automobiles) rather than the current set transportation facilities and level of service of street standards that apply universally throughout to focus limited resources primarily on the City. maintenance and critical system needs . ■ Incremental System Enhancements - This C-ENHANCED TRAVEL CORRIDORS/ DISTRICT set of choices would also focus primarily on FOCUS maintenance and critical system needs , but This choice would focus the majority of future would add a range of options to expand or transportation investments along Enhanced Travel reallocate the existing system , ranging from Corridors , districts , or activity centers . Emphasis reshaping the City 3s street standards to would be priority areas that are economically vital accommodate a broader set of travel and need a catalyst for infill or redevelopment. The modes ; focusing future resources on mix of auto capacity, transit, bicycle , and pedestrian specific travel corridors and activity nodes ; investments in these locations would continue to shifting the balance of future resources occur with no major shifts in the current balance towards the needs of a changing among modes or could include a different population . prioritization of modes within these ■ Current or Expanded Long-Term Vision - corridors/districts . This choice would recommit to the current or new long-term multi-modal vision based 22 PRELIMINARY VISION AND NEW POLICY CHOICES OUTLINE Plan Fort Collins Potential Specific Topic Areas D-VEHICLE ALTERNATIVES/TRAILS This choice would focus some of future investment GREAT STREETS = GREAT PLACES on adapting the transportation system , including How can the City improve the function and feel of trails , to meet the needs of the future (e . g . , new trail our streets to create enjoyable and connected design standards for commuter trails , for alternative places for people of all ages and abilities? Explore smaller/new types of vehicles , more and enhanced the concept of " Green Streets" to expand the bicycle use , and transit for youth , seniors , disabled , purpose of our transportation infrastructure from just and low-income community members) . Emphasis moving people and vehicles to better serve a wide for improvements would be on adapting streets to range of utility needs and environmental functions . serve new vehicle types and improving trail linkages and connections between the trail system and key REGIONAL TRANSPORTATION CHOICES destinations across the City. The choice is not To what extent should the City foster, support, mutually exclusive of other choices , it could be and/or pursue regional multimodal connectivity? combined with other transportation choices . What sorts of policies and partnerships should the City explore and/or commit to? For example , more E-SYSTEM MANAGEMENT or less emphasis on regional trail and transit This choice would build on the current system connections? Regional corridors and community management approaches (e . g . , signal retiming , gateways? intelligent transportation systems , carpooling , employer programs) . Emphasis would be on TRAIL LINKAGES increasing the utilization of the existing facilities , Should the City more fully integrate the system of managing demand at peak times , and improving multiuse trails for transportation (commuter) use? If transportation information systems . The choice is further integrating , what new policies and design not mutually exclusive of other choices , it could be standards might be necessary for construction and combined with other transportation choices . on-going operations and maintenance (O&M ) as well as funding implications? Where are links F-ADOPTED LONG -TERM VISIONS needed to activity centers , special districts , This choice would focus efforts on the adopted neighborhoods , and Enhanced Travel Corridors to long -term Master Street Plan , Transfort, Bike , support commuting/transportation trail use? Pedestrian visions , and CIP and identifying new funding approaches to achieve these visions in a PARKING reasonable time frame . This choice would reflect What is the appropriate degree and type of parking continued pursuit of the existing values and blend of management downtown as well as other areas (e . g . , multimodal , freight, and auto related choices . Enhanced Travel Corridors , special districts , Emphasis would be on achieving the current vision neighborhoods that border activity centers , etc . ) ? by focusing matching the available revenues to What should be the role of the City versus the role of adequately resource this envisioned future . the private sector? What policy choices should be pursued ? What partnerships should be explored ? G-EXPANDED AND ENHANCED LONG -TERM VISIONS TRANSIT This choice would develop an expanded or What is the appropriate role of the City in enhanced versions of the currently adopted Master supporting/ promoting different types of public and Street Plan , Transfort, Bike , Pedestrian visions , with private transit? What different transit types should similar values and blends of multimodal , freight, and Fort Collins explore (e . g . , Bus Rapid Transit, street auto related choices to serve the build-out land use cars , paratransit, regional transit (bus and rail ) ) ? scenario . Additional emphasis would be needed to identify revenues to adequately resource the expanded transportation future . PRELIMINARY VISION AND NEW POLICY CHOICES OUTLINE 23 A-RELY ON INCREASED COST RECOVERY TRANSPORTATION RELATED ENERGY USE FROM NEW DEVELOPMENT TO COVER COSTS What is the appropriate role of the City in This choice would explore the implications of having supporting/ promoting low carbon , low energy and development pay a greater share of improvements fuel efficient transportation choices? and operations and maintenance . MODAL PRIORITY B-CITY ADJUSTS LEVEL OF SERVICE What is the appropriate role of the City in STANDARDS CITYWIDE supporting/ promoting pedestrian and bicycle This choice would assess the implications of having improvements as a priority relative to transit, and the City reduce level of service standards—for auto related projects and programs? Should this example in terms of pavement maintenance and/or apply citywide or be focused in neighborhoods , mobility—recognizing that in challenging economic school areas , and activity centers? times a reduced level of service for all modes might be a way to balance needs . TRANSPORTATION RELATED EMISSIONS On-road mobile sources (e . g . , vehicle tailpipe C-CITY ADJUSTS LEVEL OF SERVICE emissions) are the second largest contributor to STANDARDS BY DISTRICT TO HELP ACHIEVE greenhouse gas emissions and ground level ozone . SPECIFIC GOALS Should City policies and programs place increased emphasis on reducing these emissions by reducing This choice would assess options for the City to current single occupant travel demand or creating adjust standards , fees , and requirements specific to more current single occupancy vehicle capacity? certain locations . For instance , development on the Given limited resources , what is the appropriate edges of the community might pay higher impact balance? What is needed to ensure better fees to account for greater impacts to the alignment with City transportation policies and transportation system or because of greater environmental policies? distance from utilities . Conversely, more efficient locations may receive preferential funding for Choices for Funding Transportation transportation investments . Level of service standards may be lower for autos and higher for The Resourcing Our Future community dialogue will pedestrian , bicycles , or transit service in activity address the City's pressing , immediate needs and a centers as compared with less dense areas . long-term vision for a stronger, sustainable community, including transportation , where a D-PURSUE ADDITIONAL REVENUE OPTIONS TO substantial shortfall exists today. The City has FUND THE TRANSPORTATION SYSTEM identified a minimum resource need of $6 . 5 million This choice would pursue new options and annually to address pavement maintenance to keep mechanisms to fund both capital and on-going streets in a condition that avoids higher costs operations and maintenance costs needed to associated with deferred maintenance and support and expand the transportation system . This increased deterioration . The funding shortfall to choice is not mutually exclusive from other funding address transit, bicycle , pedestrian , bridges , and choices . other capital projects and on-going operations and maintenance is much larger. Cross-Cutting Choices The list below represent a range of types of ✓ See the Economic Health section related to potential funding choices and are not mutually funding choices . exclusive . It is unlikely that there is one " magic ✓ See the Environmental Resources section answer" to provide the community's transportation for choices related to grid infrastructure and resources . Solutions could involve a variety of air quality. potential combinations , indicated in A through D . ✓ See Community and Neighborhood Livability section related to core city and activity centers focus . 24 PRELIMINARY VISION AND NEW POLICY CHOICES OUTLINE Plan 4 Fort Collins HIGH PERFORMING COMMUNITY Intergovernmental relations with other jurisdictions , such as Larimer County and Foundation neighboring cities . This category is new—it was added at the end of Collaborative , Community - Based Problem Phase 1 , as the project team began to realign the Solving Plan Fort Collins vision with the Budgeting for Outcome categories . Consequently , it does not Including : contain policy choices yet, but it includes some . Civility in interactions among community potential topics to be addressed , focusing on the members and between government process of governing and community interaction . representatives and citizens . • Role of community members and Potential New Topics organizations in implementing the vision . • Increasing role of volunteers to accomplish goals . Sense of Community . Best practices , adapted from other Includes : communities and from within our own • World Class Community - where people community (e . g . , UniverCity Connections , will choose to live . Pathways Past Poverty) . • Unified yet diverse community. Partnerships—public , private , and non- Engagement reflecting the diversity of the profit—to achieve the vision . community. • Connections among people . Cross -Cutting Choices • Promoting self-sufficiency and the ability to ✓ See Health and Wellness choice related to age in place (e . g . , Senior Housing ) . diversity and community engagement. • Not just design , but on-going maintenance . ✓ See the Community and Neighborhood • Range of services (single-person , elderly households) . Livability, neighborhoods and housing choices . ✓ The concepts of regionalism and Technology partnerships appear in many of the Addresses : sections . Access to technology infrastructure . ✓ Sustainability relates to all the topics and is Access across generations and cultures . part of the triple bottom line approach to • Competitive advantage of technology. measuring choices , addressed in the next • Multi -lingual options and infrastructure (e . g . , part of this outline . that could benefit employers seeking to locate in the City) . Effective Local Governance To address future form and role of local government in 25 years and beyond , including : • Role of the City of Fort Collins government in implementing the vision . • Effective structure of local government. • Appropriate size of local government. • Levels of engagement (e . g . , role of Boards and Commissions and other public engagement) . • Government transparency. • How to address challenges of multi -lingual population . PRELIMINARY VISION AND NEW POLICY CHOICES OUTLINE 25 4 — Triple Bottom Line Evaluation The planning team is currently developing a model to measure the triple bottom line outcomes of each of the policy choices . The model takes into account land use and Geographic Information Systems (GIS) data , the transportation model , and a cost recovery model customized for the City. . Carbon emissions • Energy consumption Plan Fort Collins • Stormwater runoff quality innovate , sustain, connect • Water use per capita • Air quality/mobile emissions Triple Bottom Line • Protected open space Wildlife habitat Screening Indicators protected/restored • Development efficiency • Vehicle miles traveled 5 • Solid waste diversion • • Businesses and jobs , • Fire and police protection ( retained , new) • Sense of community indices • Diversity of sectors • Public engagement/voting • Local business • Facilities for physical • Retail mix activity ( parks . trails , • Jobs-housing ratio recreation ) • Housing affordability . Proximity/access to health • Price of government care (physical . mental ) services • Agricultural lands/local food • Revenues per capita • Self-sufficient households • Access to markets/freight • Housing unit mix mobility • Arts and culture availability • Life-long learning • Mobility/travel modes 26 PRELIMINARY VISION AND NEW POLICY CHOICES OUTLINE Plan 4 Fort Collins Definitions Greenfield A greenfield is agricultural land or undeveloped site This section includes definitions for terms used in planned for future urban uses , such as commercial this outline . The planning team will be adding additional definitions for the public materials in or residential . June . In addition , City Plan has a much more complete glossary of planning terms that will be Enhanced Travel Corridors carried forward as part of the plan . The purpose of an Enhanced Travel Corridor ( ETC) Activity Centers is to provide multi-modal connections between two or more major activity centers . ETCs promote safe , Activity Centers , as defined in City Plan, are convenient, and direct travel , with an emphasis on commercial centers that contain a mix of housing , high frequency transit service and bicycle and retail , culture , arts and dining . They are intended to pedestrian facilities . ETCs are intended to integrate be vibrant, walkable , bicycle-friendly, livable places . with adjacent land uses to encourage transit Carbon Emission 1 Footprint ridership and the ability to walk or ride a bicycle . The total amount of greenhouse gases caused by Infill Development an organization , event, or product, usually The development of new housing or other buildings expressed in equivalent tons of carbon dioxide on scattered vacant sites in a built-up area . (CO2) . Compost Instream Flow Water flowing in a stream or river to adequately The purposeful biodegradation of organic matter provide for downstream uses occurring in the (such as yard clippings and food waste) that decays into fertilizer. stream channel . Density Paratransit Alternative mode of flexible passenger Density refers to the number of dwelling units per transportation that does not follow fixed routes or acre of residential land development. Some schedules , usually in the form of mini -buses . typical densities for various types of housing are : single-family is 3 to 5 units per acre , townhomes Resourcing our Future are 7 to 10 units per acre , and apartments are 10 to 25 units per acre (and higher) . The current City dialogue about how to address pressing , immediate needs and government District services . A district is an area which is large in size and Stormwater has a distinct purpose , such as the Downtown and CSU Campus areas . Districts , as Water that originates during precipitation (e . g . , rain referenced in this compilation of documents , are and snow) some of which becomes surface run off more general in nature , and are not intended to that flows into storm sewers or surface waterways . precisely correspond to existing or future zoning Stormwater is of concern because of flood control districts . and water pollution , due to contaminants that the water carries . FortZED Fort Collins Zero Energy District, is a set of active projects and initiatives , created by public-private partnerships , which uses Smart Grid and renewable energy technologies to achieve local power generation and energy demand management. PRELIMINARY VISION AND NEW POLICY CHOICES OUTLINE 27 Attachment 2 Plan Fort Collins innovate sustain , connect 05118110 Consolidated Feedback - Phase 1 The community provided many new ideas during the March kick-off events , during focus groups , at presentations , and online . Some of the recurring themes are listed below . They are grouped under the Plan Fort Collins categories that now more closely align with the City's Budgeting for Outcomes results categories . Please see the feedback from each event for more detail . PARKSHIGH HEALTH RESWII� . .ECONOMIC ENVIRONMENTAL CULTURE, RECREATION N Economic Health • Retain , grow, incubate , and attract employment especially targeted industries . Jobs are an important part of the economic health equation ! Be thoughtful about companies to recruit, selecting those that will stay. • Jobs/housing balance important. • Businesses : Address entitlement process , possible special process for desired businesses? Targeted industry focus . Plan for vacant big box areas and mall . • Develop a qualified workforce (e . g . , for manufacturing related to clean energy) , but training may be a better role for other organizations . • Create sustainable economic development/fiscal sustainability ( i . e . , sales tax as funding mechanism does not create jobs . Evaluate alternatives to sales tax model , such as property tax, income tax, user fees , etc. ) Be creative about how we finance the future . Address alternative means to pay for infrastructure needs . • Seek more public/private partnerships . • Support arts as part of the economic strategy . • Foster better, higher quality retail mix — stem retail " leakage" . • Support research and development (align City/CSU , education ) . • Incentives : City has limited ability to use ; if used should be for certain businesses or geographic areas of the community. Be careful of reducing development standards that impact quality of life . • Retailers : Recognized as revenue driver, at least for now, and probably not changing soon . Focus on mall and buy local to counter regional trends . • Resourcing Our Future : Important to consider options for revenue . • Measure " healthy economy" with indicators . • Don 't lose momentum or vision of economic development issue in past five years . Environmental Resources • Prepare for changing energy needs . Due to major changes occurring worldwide affecting access to , production of, and distribution of energy, the community needs to decide how far to go towards the leading edge while maintaining a secure and reliable energy system . • Address Poudre River flow, water quality and quantity — instream flow (amount of water needed in the river to adequately provide for downstream uses occurring in the river) and riparian habitat. Loss of in-stream flows have potential impacts on river and water quality, costs for water treatment, and water supply for parks , recreation , etc . • Address water conservation and City's level of effort in promoting . • Support recycling (incentives , increased opportunity, education , efficiency, etc . ) 1 • Plan in a time of uncertainty relating to climate change , energy, water — minimize risks and promote adaptability and resiliency. • Promote energy efficiency in buildings , including retrofitting today 5s buildings ( but finding the right balance of incentives and mandates and building codes ) . Extend/expand incentives to promote energy investments by small businesses . Create an entrepreneurial atmosphere to encourage development and deployment of green technologies . Engage the community as part of the solution . • Complete the Stormwater Program repurposing , incorporating ordinances into the City Code . • Acquire "gaps" in the open lands network. Maintain City open lands , including promoting restoration and stewardship . Promote interdepartmental cooperation on beneficial projects (e . g . , utilities , natural resources , planning , parks ) . • Address air quality, especially in mobile emissions and transportation programs (see below) . Community and Neighborhood Livability • Study infill/redevelopment and how it affects areas outside of Downtown . Recognize that many areas of the community are ripe for redevelopment. Address different standards for different areas — don 't use one size fits all approach . • Focus on the " middle" part of the City. The City has previously focused on the renewal of Downtown , the gateways , and the edges , but not the middle . • Foster public acceptance and understanding of higher density (relationship to transportation , housing affordability, etc. ) . • Create meeting places (districts) that are like Downtown . Other places in the community should take on those characteristics . • Address appropriate levels of development along river, possibly by districts (e . g . , some development on one side of the river might balance habitat , access , and aesthetics and avoid urbanization of the river. ) • Look at multiple uses for commercial buildings that are not occupied , including housing . • Address big picture continuum of housing within more specific categories (e . g . , for seniors) . • Promote mixed -use development with density to support housing affordability. • Expand the housing land bank program (i . e . , reserving land for future affordable housing needs ) . • Address need for affordable housing rental units (especially for less than 30 % of Area Median Income (AMI ) , which is the greatest need ) and affordable senior housing . • Better define " preservation" goals for Downtown and surrounding east and west side neighborhoods . • Provide flexibility to allow unique identity and creative development. • Foster additional cooperation between the City and developers for redevelopment, especially midtown . Safety and Wellness • Do more with limited resources and be creative to address funding gaps . • Maintain current ratio of police and fire providers . • Enhance City relationship with non- profits/human service boards to improve effectiveness of providing services . Recognize and build on existing community initiatives as part of the plan . • Explore comprehensive network of dental , mental health , education for lower-income people . • Sustain and improve transportation to recreation facilities . • Ensure diverse community involvement, including hard-to-reach populations . • Acquire farm land and easements and promote food production . Consider organic, local food production and year-round farmer's market. • Address the growing senior population and their needs . Culture, Parks, and Recreation • Foster a creative culture , and creativity as a community value . • Expand arts and culture options beyond Downtown — citywide . 2 • Support green streets and " linear" parks (transforming irrigation ditches and channels to trails and other multi-purpose recreation uses ) . • Maintain the qualities that make Fort Collins unique . • Support collaboration for better use of resources and facilities . • Address funds for operations and maintenance (O&M ) of existing parks (need for sustainable funding source) , for trails , and to complete the Master Plan (future facilities ) . Look at public/private partners , sponsors , other opportunities (districts) to address funding issues . • Monitor recreation trends and senior center needs Transportation • Maintain street infrastructure , including bicycle and pedestrian facilities . • Develop a permanent/sustainable funding source for transportation . Make the public aware of the need for dedicated funding to be able to effectively plan and finance transportation projects . • Promote public transit — it plays an important role in the whole system and in serving different population needs , such as youth and seniors . • Develop a clear transportation vision for the future that allows for change and adaptability . • Optimize the system to accommodate : regional commuters ; access to highways and airports , personal transportation vehicles , new traffic control methods , access to employment centers , new modes of transportation , and conversion of vehicles to alternative fuels . • Make transportation fun (e .g . , make the journey as appealing as the destination ) . • Diversify the transportation system (e . g . , convenient mass transit, parking , freight, vehicle sharing ) . • Address transportation needs of youth and seniors . • Promote bicycle programs , education , connections , and safety . • Improve trails as part of the transportation system , including to northern parts of City and to open spaces and recreation facilities . High Performing Government • Improve the Budgeting for Outcomes process to focus more on community priorities . • Increase monitoring of utilities and other programs (e . g . , action plan for supply and quality, replacing aging infrastructure) . • Promote regional thinking and planning . • Promote education , making the community part of the solution . • Foster "be local " actions . • Show comparisons with other cities and more data ; more fact-based decision-making . • Refocus on the definition of Sustainability for Fort Collins . Create sustainability indicators and improve scorecard metrics (e . g . , for bicycle , transportation , air quality , walking , VMT) . • Grow wisely — have and use better monitoring data and modeling tools . • Work with CSU , Front Range , and school district to promote the World Class City vision . 3 Plan «` Fort Collins Attachment 3 : Policy Choices Interrelationships Matrix fnnovateisu - 5/19/10 Primary section addressed ( • ) / Secondary locations addressed / related topic ( 0 ) in Policy Choices Outline Vision Topics: MEL Economic Health Choices A—Economic Strategy Choices Job Creation • 0 0 0 0- Retail Retention and Recruitment • 0 Land Ready for New Businesses • 0 0 0 Local Businesses • 0 0 0 Workforce Training • 0 B—Economic/Land Use Planning Choices Jobs/Housing Balance • 0 Locations for Industry and Jobs • 0 0 Sustainable Fiscal Efforts Resourcing Our Future • 0 0 0 0 0 0 Environmental Resource Choices EH ER CNL SW CPR T HPC A—Energy Policy Choices Energy Use Reduction • 0 Electric Grid Modernization 0 • 0 0 Linking Transportation to the Grid 0 • 0 Improving Performance of Existing Buildings 0 • 0 B--Stormwater Policy Choices Stormwater Quality and Conveyance • 0 0 0 0 Stormwater Treatment Locations • 0 0 0 0 Stormwater Partnerships • 0 0 C—Water Resource Policy Choices Water Supply Planning/Conservation • 0 0 Poudre River Instream Flows 0 • 0 0 0 Local Agriculture/Water Conservation 0 • 0 0 Climate Change Adaptation • 0 0 Water Reclamation • 0 0 D—Air Quality Choices Price Mechanisms 0 • 0 Transportation Fuels and Efficiency 0 • 0 E—Waste Choices Carbon Intensity and Consumption • 0 0 0 Source Red uction/Waste-to-Energy • Composting • 0 0 F—Open Lands Choices Multi-Purpose Open Lands • 1 0 1 0 1 0 Community and Neighborhood Livability Choices A—Activity Centers and Corridors Core City - Mason Corridor "Spine" 0 0 • 0 0 Transforming Activity Centers 0 0 • 0 0 Redevelopment and Infill Strategies 0 0 • 0 0 City Gateways/Edge Development • 0 B—Neighborhoods and Housing Neighborhood Transitions • 0 Neighborhoods and Housing Types 0 0 0 Vision To is Housing Affordability O 77=0 O C—Historic Preservation Choices O O • O O D—Connected Open Lands Choices Nature in the City O • O O Downtown/Cache La Poudre River O • O Financing Growth O • Safety and Wellness Choice ' CNL SW CPR" T HPC A—Safety Safe Community O O • O B—Wellness Active Lifestyles O • O O Healthy Living and Education • O Health and Human Services Access O • O Local Agriculture and Food O 1 O 1 O • O Culture, Parks and Recreation Choices A—Arts and Culture Integration / International Culture • O Funding O • B—Park and Recreation Parks and Multi-Purpose Open Space O O O • O Youth Recreation Programs O • O Transportation Choices ' CNL SW CPR" T HPC System Choices include: A: Service Reductions (Re-sizing) O • B : Reshape Existing Streets O O O O • C: Enhanced Travel Corridors/District focus O • D : Vehicle Alternatives/Trails O O • E : System Management O O • F : Adopted Long-term Vision O O O O • G : Expanded and Enhanced Long-term Visions O O • O Potential Specific Transportation Topic Areas Great Streets = Great Places O O O O O • O Regional Transportation Choices O • O Trail Linkages O O O O • Parking O O O • Transit O O O O • Modal Priority O O O • Transportation Related Energy Use / Emissions O O • Choices for Funding Transportation —A-Rely on Increased Cost Recovery from New Development O • B-City Adjusts Level of Service Standards Citywide O • C-City Adjusts Level of Service Standards by District / Goals O O • D-Pursue Additional Revenue Options to Fund the O O O • O Transportation System igh Performing Community (Potential New Topics) ' ' mqvm 0 ' Sense of Community O O 1 O • Technology O • Effective Local Governance O O • Collaborative , Community-Based Approach O 0 0 ATTACHMENT 4 Attachment 4 City Boards and Commissions Input Bicycle Advisory Committee Draft minutes of the May 10, 2010 meeting. Natural Resources Advisory Board Comments on April 22, 2010, City Plan Workshop notes. Transportation Board May 14, 2010, Letter to Mayor and Members of Council. Draft minutes of the May 5, 2010, special meeting. Notes from the April 22, 2010, City Boards and Commissions Special Workshop Community and Neighborhood Livability Culture, Parks, and Recreation Economic Health Environmental Resources Safety and Wellness Transportation i DRAFT MEETING MINUTES of the BICYCLE ADVISORY COMMITTEE May 10, 2010 6:00 PM Community Room 215 N. Mason Fort Collins, CO 80521 FOR REFERENCE: Chair: Rick Price _ 970-310-5238 Vice Chair: Cathy Mathis -' _ 970- Staff Liaison: Kathleen Bracke -970-224-6140 Staff Support: Dave "DK"Kemp 79j4l6-2411 BOARD/CITY ORGANIZATION=MEMBERS PRESENT Bike Fort Collins: Jeff Morrell Transportation.Board: Bill Jenkins ' UniverCity Connections: Rick Reider - - : - Economic Advisory Commission: Rick Price-&' - Fort Collins Bicycle C_*O�.mDoug Cutter Poudre School District: John olcombe Colorado State I EWRity: Daunt Hansen e Downtown Developmen�Aut#grtyKathy CT'dona AT LARGE MEMktR$ PRESENT Dan 0iuld . At LargenCathv Mathis ' ABSENT _ Air.Quality Boar__:GregNcMaster Natural Resources lyisory Board: Clint Skutchan Senior Advisory Board: Vacant Parks and Recreation Board: Greg Miller Lands Conservation and Stewardship Board: Chris Gaughan At Large: Kim Sharpe OTHERS IN ATTENDANCE FCBikes Coordinator: Dave"DK"Kemp City of Fort Collins: Joe Olson 1 2 City of Fort Collins, Transportation Planning& Special Projects Director: Kathleen Bracke Transportation Planning Administrative Assistant: Gail Neben Parks and Recreation Board: Dawn Thies Former Greeley Open Space.Foundation Member: Jeff Nosal New Belgium Tour de Fat Director: Mike Graff Call to order Meeting called to order at 6:01 PM Agenda review: Rick Price reviewed the agenda. No comments or changes bix l e members. Public Comments: Jeff Nosal introduced himself to the BAC. M Approval of minutes: Rick Price presented the meeting notes from Apn1Q10 meeting. The notes-from Craig Foreman's presentation were given to the members.18hifHolcombe commented that the discussion on the Fort Collins Velodrome was not include_d.in the minutes. Rick Price will ask Craig Foreman for informatioion,this subject. Dan Gould moved approval of the minutes—vith;.the addition o-f=the notes from Craig Foreman. Cathy Mathis seconded. Motioi.carriedr y_ mow. Action items: .= , Plan Fort Collins Upd'aie (Kathleen Bracke): Purpose of the presentation is toTyrequest feedbaok.and comments from the BAC to submit to the Transportation Boardregazdng flan Fort Collins Transportation Master Plan. A graphic of the_overall proces-s was preseni<edwith a graph of where we are now'. The last quarter's..progress-is.included`!Pthe Snapshot report which includes lessons learned from the 19917`& 2004 Mas'FRETlans aril new-challenges and opportunities for the future. We are revi wing the Key Polity choices;f nneling these down to a distinct set of choices, then defiii g:the pros and=co_ns and potential outcomes to determine the preferred direction to rno7ve forward.".-We will have the comments compiled and a report for the Bicycle Advisoryf ommittee and Transportation Board in July prior to the City Council Worksession. New change for Plan-Fort Collins is using the City's Budgeting for Outcomes (BFO) for guidance in how the planning process is organized based on City Council guidance provided in March. The Plan Fort Collins topics are: Economic Health, Environmental Resources, Community &Neighborhood Livability,.Safety&Wellness, Culture, Parks & Recreation, Transportation, and High Performing Community. The new policy choices and direction will drive the analysis and implementation/action steps recommended by the plan. 2 3 Last time there was a traditional planning approach to the process to update City Plan and the Transportation Master Plan. This plan is a more iterative process based on interaction with the community and iterative analysis of land-use and transportation planning scenarios. . Discussion: ➢ .Doug Cutter: How much should the ideas be funding based(based on limited funding) ➢. Dan Gould: Will the right-of-way base thresholds come up later? ➢ Kathleen: It has to do with the size of the different systems:we choose. ➢ Dan G.: Would it have to do with different time points iA=acqujring Rights of way? ➢ Kathleen: The current master plan shows streets thif m *be built out or not. As development occurs we may set aside funds for f re riEftif f way. Part of the decision making is whether we want to contii ode--_thepractice .*ght of way preservations for future expansion. WhatJ91he physical impa6f— terms of size? ➢ The Transportation section of the Key Clia—ces docuient begins on P ge 14 of the handout. These are the same topics discusseBEa-fitl e Boards and Commissions Special Workshop in April. Pages 14 & 15 have e Key Policy Choices. Funding options are included-as a list o otential choices. _§_!date, we are looking at a spectrum of choices that include lry`i qd s of transpRt i. How do we reshape our existing streets?3t could:be ai **ri-g` d adding�bfke lanes to "road diets." How do we use the system to accem,modle clian rg needs over time? ➢ It is importanffo sharei'th the comAunity.that we cannot afford our existing transportat vt em. 1W are living bdykudl our means. Our traditional funding sources are decli Uft an`f needs are incr asing. Should we downsize the system to fit the r�re_sc3 s tha_e have�tadayy'. Vobody likes that choice but we thought it i4ortanf­Tt6 the question. ➢.Mick Reider: Al alternafe choices have you offered? _�_Oibhhleen: Altern t es cou`t_>5e multiple choices addressed in the next queue of funding. But hoxiVQ we resource it? How do we fund it? ➢ We haechoices meant to represent both ends of the spectrum and choices in betwee�e end i9to downsize and the other is to recommit to the current long range plans'€.bng-lie 2004 Master Plan or to go beyond that even more (all of the modal plans that we have in the Master Plan). Variations could be different modes or different geographic areas. Rather than blanket improvements we might focus on priority areas. Enhanced travel corridors with a district focus might be focused on a specific area of emphasis in districts: Downtown, Campus West, or the Harmony Corridor. We're trying to look at this as a spectrum of choices. That's why we're seeking feedback. ➢ Do we have the right set of choices on this list or do we have some things missing? This is what I'd love to hear from you tonight. The choices are not meant to be mutually exclusive of the others. Some go hand in hand. How can we get more efficiency from the current system? Biking plays a huge role in this. Try 3 4 not to choose which one(s) we like, at this point we're,just trying to get the right choices listed. Ex: Adjusting our level of services. Are there other options for funding? We might consider the amount of.potholes we fill, frequency of sweeping or snow removal? Do we look at allocating our resources differently across the community? What is the spectrum of options, including funding ' options? Fees, taxes, special improvement districts, or anything else. ➢ Rick Reider: Do we know as a community where all these trips are coming from and going to and who is making them? For example. When you look at all the transportation I imagine a lot of the trips might be parents taking kids to school. A lot of the trips might be people going to work or going shopping. Is there a basket of goods that tells us what all those trips are madewof`l 4 ➢ Kathleen: Yes, we have several tools. Models outlinextrip patterns and changes over time are available from North Front Range Metropolitan Planning Organization(NFRMPO) and our City's Travel fGnandgfodel. We have a travel demand model to analyze auto, transit-fi1ke and pedeNhi trips. NFRMPO has just conducted a household survey ask@ g people about hoAfpy travel and where and this data is used along with- modeling jo help guide ours analysis. So we have regional and local data separated~by mode-split. It's a he7rful tool, though modeling is not a magic answer. BuF t 1 s. And you can model different scenarios. If we had-this land use, wIfft would the trips look like? With different land use or with trangfER- uhatwould the pa ern look like? ➢ Rick Reider: To clarify, our revenue is declining but7eina6d is increasing. Where is that increased demand coming from?�7&6T� ople diving more? Or they need to move about more? Or is it popu`lationPF ➢ Kathleen: As the pop ation grows, people are driving, walking, cycling, or using transit more„pan'd this iatrend over time. Transportation revenues are provided by funding sitcF%as vehicle registration ees-and gas taxes. As the economy declines and pricesdncrease_tasRple purchase fewer cars and less gas, and that means4es&xeevvenue� ere is�a host T issues going on affecting our revenue stream at the=state, nXo al and loci! levels. ➢=Transition to tfie ist of C_0427#essages heard from the Boards and Commissions 48&cial Workshop- e on theNandout. ➢ Desired input is in answer to the questions "do we have the right list of choices for polite and funding for the May 25 Council work session?"We'll be going back to Council inJ..uly to share the analysis of the different choices after the May 25`h work ss siorf Rick Price invited Doug Cutter to submit the Bike Co-op's comments on the issue based on their"listening sessions." Doug Cutter presented the Bike Coop summary of comments from eight public sessions for input into the Bike Plan and City Plan. Those comments were submitted in writing and are reproduced here: 4 5 "Final Report: Bike Co-op Listening Sessions Related to Plan Fort Collins,May 1010 The Bike Co-op held its final listening session Wednesday; May 5`h. This meeting served to summarize citizens' comments made during eight previous sessions held throughout the City and to prioritize action items for referral to City Planners, Transportation , Planners and citizen's boards and commissions. There was unanimous consent to offer the following recommendation: "The community should take steps to improve bicycle safety algT fficiency through a comprehensive bicycle safety education program and throug_Lt anced engineering efforts. The education should target motorists, cyclist, K- cllen, and CSU students while the engineering enhancements should include: = 1. The creation of bicycle boulevards (like Ving Swallow, StdN-V Canyon, Stuart, etc.) for efficient long distance movement-fbikes.between and ong"activity centers,".across town and between exi�t���corriddrs including th ason Trail, the Powerline Trails the Poudre Trail and�tl{�,�Spring&peek Trail; =p 2. Installation of additional signal actuation,dee c..60at stop lights, ineruding the use of default modes to facilitate bicycle travel; =_= 3. The use of sharrows (shared lanesar-rows) and improved"Share the Road" signs that include the secondary sign RME- se full lane_' The group reviewed the list of 120 items frq�mi,1 a prevaousneetings and prioritized seventeen items (in rand cider): VQ_ • More gradeTsep ated crigsings at intersections and along major trails; • "Share-the-Road gnsYshvuldanclude_" kes Use Full Lane"secondary sign; • IncregLcO ikge ped accessibility onan across College in"mid-town; • K&7impr7R cle Ia e ong North Shields, North College, Gregory, Lemay ;wand others; _ -- D brease speed lifibb near punpus to 25 mph; • Adder=scramble inteMssections" (also called diagonal crossings and nicknamed the `Barii ance") forlenry Barnes, an innovative traffic engineer at College and Mountaii 7aurel.and College, and Shields and Elizabeth for bikes and 1-iE • Add lighting 6n trails for safety(including use of motion detectors with lights); • Make broader use of sharrows now that they are approved by the MUTCD (Manual on Uniform Traffic Code Devices); • Utilize more PR campaigns such as the"Coexist" campaign; • Target scofflaw cyclists for education; • Improve east-west access to, from and between the Mason and Powerline trails; • Enforce laws consistently; • Create more bicycle boulevards; • Improve signal actuation for bicycles or have signals default to green for cyclists; • Educate motorists about the rights of cyclists and the benefits of bicycling; 5 6 • Educate K-12 children on bicycle safety; • Educate CSU students on bicycle safety;" END OF BIKE CO-OP RECOMMENDATION Discussion continues: Cutter: The one key issue that came up was safety. Not just education of motorists, but more broad based like talking to cyclists,motorists, K-12 students and CSU students who are key audiences that we want to educate. _ F.. Among other issues, the highest priority in the short term waaimprove signal actuation. We have deployed some, but not all corridors are covered for bike actuation for traffic signals. There is a list on the handout (appended af=the end�bfi.these minutes). We took nominations from the 120 ideas that we colle-ted.`We extracted the top 17 priorities to focus on. Our organization as the BAC needs to take this asearly public input where it is not usually available. The Coy K.did this'to.provide an earPy� pportunity for public input. Now that we have this input we eaiconrinue;_to collect more but we need to make sure'this is forwarded on to Council. Discussion: ➢ Rick Price: In the first set of butt points_that KahleeffiSbvide on Plan Fort Collins the Transportation list of`"=_-=new or elzanced vision ideas" from Plan Fort Collins have several bullet points that refer to seMT&these ideas: "should some streets vary in en phasiszte.g. to favor tiikesT' That sounds like a bike boulevard. Slower speeds=arid so& Further down, "be daring to try some different ideas that might beb-6 ter:" Or"getting across,town with alternative modes doesn't really work. Sorne�placeshave_bike lanes or sidewalks,but it's not really a city- wide-swstern.." That theme came out b g time in our listening sessions and is central to-thieTfRommertdation of the Bike Co-op that some of those streets- .=Stover, Swallow�.and there�haxe°a number of others-Columbia-that, if you start "thinking about tlieii if they could be configured through traffic engineering and planning . . . I don''!Rnow,-do we dare say, "bicycles yield and cars stop" on some of thoseso they do Encourage people to ride their bikes? The cost and lack of grade separated crossings on the Mason Trail or the Powerline Trail: we heard from some atthis inhibits them from using the trails to commute. They would rather be on Meadowlark and Centre if they are headed to the University because they-can sail through the lights if they get them right. So an aggressive consideration of some of these recommendations. ➢ Consideration of these fits nicely with the key policy questions suggestions coming forward. ➢ Dan Gould: I suggest that the concept of reshaping existing streets captures a lot of different possibilities about how we could adapt to more mixed mode situations with an emphasis of level of services that doesn't necessarily prioritize motor vehicles that dealing with mismatch between safety and threat modes. It would be 6 7 good if we could fill that in with some useful concepts to move in that direction. We would cover a lot of territory. Also to get in the idea of safety, encouragement and safety education-fits into vehicle alternatives. We are now in a `survive Fort Collins' mode, not Plan Fort Collins. I recommend not downsizing. All those other bullet points fit into the ultimate plan knowing that we are going to have some lean times. That means we should adjust our timeline. ➢ Doug Cutter: Are decisions going to be made because there is no funding source available in the foreseeable future to deal with the projected costs? That is short sighted. Are we setting aggressive enough goals or are we limiting ourselves? If the funding shows up, our large goal ideas will be ready. ➢ Rick Price: That is how the Bike Plan has been handled ffen opportunities come open for funding we need to have plans in placewan do you have examples of reshaping existing streets? ➢ Dan Gould: Mountain Avenue is an example. What capact� vas needed for motor vehicles? Four lanes-two lanes in eac72=direction werenka needed so two were eliminated and bike lanes put in. ➢ Rick Price: A road diet on Remington,is=i .example. Laurel is ano 1�-We will talk later about Share the Road signs. Appa ently-tl e-traffic engineersconsidered a road diet on Shields, north of Laurel with!Wand bike lanes but no parking. That would be a great enhancement and downsiz g, Another complaint area is Lincoln which is scheduled to 4 lane arterial.Tre'd_ould be downsized for bike lanes. This might be ideal for thesugge tons we arettg. ➢ Kathleen: What we'd like to do here is a"ection of different scenarios given the revenues that we have over time Ifs alto ti'to consider trails for transportation, nA-MMiecreation Ideas for trailgwould be very helpful. ➢ Dan Gould: AMe Boards and Commissions Workshop people felt that more commuting-7MIails wo-Ta be more incp�npatible with recreational use. Maybe commuter routes shoulA on roads. Sd:Me should reshape existing streets, not recreatiorr-_trails. -==- =- ➢ K-4iffeeh77T-e is a cl�sificatio'system for streets in the master streets plan, but trot for trails.s ail is Mit-whether it is a neighborhood connector or a major arterial." Shoulde have_ ifferent gradation of trails? Like"arterial"trails vs. "c(51lector"or"neigh,borhood"trails? Should we have different design standards for different types oT fails? Maybe we can't just put everyone on the same 8' or 10' trail` ➢ Rick Reider eAu getting good-input from CSU with this plan since so many students, fac@W and staff are commuters? ➢ Kathleen: I would say it is fair. We try to reach all ages through different media such as web, facebook, Twitter, etc. We don't get a lot of University students come to our meetings. We also have presentations to CSU staff so their master plans are in sync with ours. It is challenging group to reach. We are also trying to reach seniors and youth in elementary schools: We are trying to get broad- based input. ➢ The transportation board added a point to our list: the example was "what if we did increase the number of trails?" What if we considered improvements beyond what the plan shows. What do you all think about that? 7 8 ➢ Rick Price: We have a recommendation from the Bike Coop that addresses a lot of the bullet points and ideas that have come up here. There is room to change this but I would entertain a motion to adopt the Bike Coop recommendations? ➢ Rick Reider: There's nothing in there about the League of American Bicyclists. Should we continue to promote that in this type of document? ➢ Rick Price: Almost any educational initiative that we undertake whether it is kids or CSU is going to include LAB curricula so I think that would not be necessary here, though we should keep it on the table. This is more about engineering issues. ➢ Cathy Mathis moved that the BAC adopt the Bike Coop recommendations and pass them on to the Transportation Board and City Cound-if s<it is in the entire 2 page report. ➢ Doug Cutter: Second. ➢ Jeff Morrell: How much of the Coop recommen ions are5 the Bike Plan? ➢ Rick Price: Probably a lot of them. Some are°ln t.others are nab=included. ➢ Jeff Morrell: Signal actuation is in the plan_-? ➢ Rick Price: It's been there forever. ➢ Kathleen Bracke: There were no suggesti'ans aboutWfnnding in the C 7Gp plan. ➢ Dan Gould: I have a comment in this regard m ➢ Rick Price asked for further discussion; there was:=none. A vote was taken on the entire recommendation from tlto-op. Motion carried unanimously to adopt the Bike Co-op recommendahons aspresented (see5a`bove). ➢ Rick Price: Dan, do you want to comment 04@3cditig. ➢ Dan Gould: Thi95-3Nd ld.be more high altitude, tint just a laundry list-of bike issues. This leas to do Mth_a policy that,fosters economics, community and sustainabilif7I yuant to point out that Transportation in Fort Collins is wasting money by supporting two pars:in every Household. That cost is out of pocket costs of oven—S500,000,00:f er year�Lwould like some way this plan could capture a m_dfe eco al and sustainable transportation system; a system that saves money and gains-more mobility: That could be done by emphasizing bicycling, v lking and trans F=-We cou`Td'get all those for a fraction of that S500M per year. AnU id those househol&ss having to support the cost of those cars. This calls for vdluntarily rediie_cting household funds through some other medium than sales taxes that-Iuctuates or gasoline tax. It could be a property based tax or a utility tax that wouQsupport the whole system. This would involve rethinking the transportation ystem as a basic utility as we do water, electricity, etc. I'd like to put in a plug-for developing that coming from the bicycle community. ➢ Dawn Thies: Does transportation money transfer to different departments for different uses such as for trails? ➢ Kathleen: That's one of the questions. What would the implications be to transfer funds? There are typically two types of funding sources. This would be a . paradigm shift. Trails have historically been paid for by non-transportation funding sources such as Great Outdoors Colorado, and transportation facilities. (bike lanes, streets, etc.) are funded through traditional transportation sources such as vehicle registration fees and gas taxes. Question is how to have more 8 9 flexibility on funds used for trails with a transportation focus?New sources and/or more flexibility to spend funds on different types of transportation needs. ➢ Rick Price: The funding from Washington D.C. looks good for bicycling in the next transportation package. ➢ Kathleen: While that is likely to be the case, the federal and state funding is typically for capital construction costs. An.important local issue is the cost for operating and maintaining the system after it is built. O&M becomes our local responsibility. We need funding that can be flexible over time to build and operate/maintain our transportation system. ➢ Doug Cutter: Do we have the operations budget from the lgst? It would be helpful to give the cost her household. The presentation from Daw s helpful. ➢ Kathleen: I can provide that information for you. Day';Jhe presentation you gave at the Transit Finance Committee was very useful. _ ➢ Rick Price: This can be discussed at another meeting. If tlire�is no more input, we will go to the next agenda item. Discussion/InformationalItems Building on Basics (BOB) Bicycle Plan Funds Updaf�l�w=" Rick Price: Can you describe to us at-what point the B'7`�.will be invited to comment on the allocation of BOB funds. - - Update: The BOB Bike Plan funding w apced by the vte 'nd provides $125K/year for bike improvements base&-on the 8--bike plY An annual selection process is used to determin�rojects each ..earzwith�t=j VtEam at the City including Transportation Planning, gi e�ering,Traft�bperatio; PSD is involved, and also CSU. We take input projecf=fleas from tine.Bike Plan; also from community input over the years. As°Weanove forward we have rdentified projects through 2011 so next selections will be made-f r201: funding. In 2d 1 we will comeback to.the BAC as part of the projecttselgetion process TheTT4i-e g for.many of the bike projects on the list is very expensive so-fin t g proj'�cts to fit the'-available$125K per year can be challenging. We'vewFone a variety f rojects=o�s�er_the years. Sometimes the annual funding is used as localma hung funds foe M- engratfFfunded projects. It has to be used for capital funding: signing and striping, equipment, technology, etc. We will come to the BAC in 2011 for 4UM the project=list for 2012. ➢ Rick Price=Wou come to us for the 2011-12 Budgeting for Outcomes process? Wha�$OB Bike projects are selected for 2011? ➢ Kathleen: right now we are waiting for directions from the City's Finance departmentto follow for the public outreach process for BFO and will follow-up with the BAC when we have more information. ➢ 2011 BOB Bicycle Plan funds have been directed as part of the City's local matching funds toward the.Natural Resources Research Center/Whole Foods grade separated crossing project that the City is building in connection with the Mason BRT project. ➢ Jeff Morrell: When will the 2012 project selection process take place? ➢ Kathleen: In July 2011, we will begin the process for the following year. 9 10 ➢ David Hansen: It seems like some of the BOB funding would tie in nicely with this plan from the Co-op. ➢ Rick Price: Is there still $25K left unspent from 2009? ➢ Kathleen: Yes. ➢ Rick Price: Not spent and not complicated, correct? ➢ Kathleen: When the bids are in for the NRRC/Whole Foods project, they will decide if they need this funding or not. If that project doesn't need all of the funding, then it could be available for other projects. ➢ Rick Price: According to Diane Jones in the paper this morning, we are getting bids from 25-50% lower than usual. _ ➢ Kathleen: We.can bring this back to BAC when we have iriore information. ➢ DK: Just to reiterate, BOB funds are to be used only,fot capital projects. ➢ Rick Price: We heard that already, thank you. 4 ➢ David Hansen: Can this money be pulled out and-TeallocO%,f left? ➢ Kathleen: Yes, if bids are low and they don',t9 ed the fundingj:&will go back into the respective bike or pedestrian pots resp�etively. It would be s appy day if the bids come in low. And we would come-lack for your input. ➢ John Holcombe: Should it be a priority to hake mpuan the BOB funds? ➢ Doug Cutter: what is the deadline to spend tlfew�-009 funds? ➢ Kathleen: Capital funds do roll over. If funds are®available we are glad to come back to BAC for input. ➢ Rick Price: For the record, we are mterested in the aMcati-On of BOB funds. The last time we heard about BOB fund allRWRns.it was basically a done deal for the overpass at the Natural Resource Campus John Holcombe=ffil ink;LLthat should be'a priority`that this group have input on BOB. _ ➢ Doug Cutter rk-there a deadline on spending the 2009 funds? Kathleen: No, sinee_capital-funds roll over. .s_ ➢ Rick_Prrce_Can we liave assuranceT[m staff that those monies won't be spent w.jCc;ut com"ing�o us'for.our opinion? ➢,Aathleen: Froiifflie staff liaison perspective I can assure you that if there are any �fempning funds Ev_zilable weYvill be glad to come back and discuss that with the gr clop w ➢ Rick rice: So his 05K from 2009 is in that category? Kathleen_Vhatever it turns out to be. ➢ Doug CuteT:�S-there any reason we shouldn't figure out what to spend that on? That way we`f�-ready when the money becomes available. ➢ Rick Price: I'd love to see a workgroup to bring recommendations to BAC? ➢ Kathleen: The ballot says the project funds must be spent to implement the City's bicycle plan so that is important to keep in mind. ➢ Rick Price: We can ask for bike plan related and capital plans. Who wants to be on a group to make a recommendation? Note that Council has already asked staff to consider using those funds to build a Bike Safety Town somewhere. That could be used for bicycle education. Let Rick know if you are interested. (No response.) 10 11 Joe Olson Presentation: Requesting in put on bike lane signs per Federal Highway Administration(FHWA) changes (Joe Olsen) There is an issue in Traffic Operations that could impact BAC. The FHWA made some changes in the regulations on the retro-reflectivity level of warning&regulatory signs. Our current signs do not meet these new,requirements. We have a Sign Replacement program to be completed by 2014. The bike lane'signs are regulatory and come under this program. In Fort Collins, there are 967 total bike lane signs that have a special design (including the FCBikes logo). To replace.these signs is will casf=$T6_each for a total of about $35,000 to change them all to meet the new FHWA requrement.'The standard bike lane sign in the manual costs only$21 each, for a total of�l—' The City could save $15,000 if we use the standard bike lane signs instead of=f e currer special FC Bike,bike lane signs. We do not have the funds to replace the ntsign des M-Me would like input from BAC before we move forward. Both signs are roughly the s]a e size. Discussion: w ➢ Rick Reider: It seems silly not to save the m6uey ' ➢ Kathleen: The old signs were,designed by the Cif}!, and approved by FHWA in mid 1990's as part of an educx. rogram of bringing about biking in Fort Collins. It was part of the brandi-h` tcation, and a u yk identity to the Fort Collins bike system. The City went throup`v extensive process through the Federal Highways to approve the&-grepit'l-sign t-4,0 s the City's goal to have a more unique siofdLi commumty€ian just the standard regulatory signs at the time. The g C=was to-INve the signs lye a part of the information system. ➢ Jeff Morrell:-AFehe curxpnt signs compliant? ➢ Joe: No. They arena bngbt enough. We=-ave to replace them. ➢ Jeff MorrelL_Brandilzg zs imp,--.;&iWFort Collins ➢ Zlfftfiink tlidR? riding is important but I like the bigger sign.(signs are dame size) _ = •)i�vk.The logo is cs_of dateW ➢ Jo 3f we redo thelogo then we would have to redo the process for approval by FHW�� M ➢ Jeff MoireWhats the timeline? ➢ Joe: 2014 tacamete. ➢ Jeff: How mu_c11 time.does it take to go through the approval process? ➢ Rick Price: Pam all for branding andmarketing Fort Collins.as a bicycle community but that is a different conversation. Bike friendly signs should be everywhere; let's take the branding message to merchants and everywhere. 967 new signs with that bicycle are great for branding,but FC Bikes is not the message. ➢ Rick Reider: The new one stands out more. ➢ Rick Price: That's my point. ➢ Jeff Morrell: To enhance the brand is beneficial. 11 12 ➢ Rick Price: I am ok with the new signs being standard. DK should work on the branding and our image as a bike town. ➢ Dawn Thies: If you do that you are probably going to have increased costs. ➢ Rick Price: Yes, but that's a different pocket. That's not Joe's sign budget, that's DK's encouragement budget. ➢ Kathleen: It all comes out of the same pocket eventually of the City. ➢ Rick Price: But the CMAQ monies are a different pocket that funds•DK's budget. ➢ Rick Reider: The Federal process is required to get another sign approved; do we want to create a committee to design it would cost more money. ➢ John Holcomb: Should we vote on Joe's recommendation? ➢ Doug Cutter: Is there a deadline to be compliant? - Joe: Yes, 2014. =� ➢ Dawn Thies: Where would the savings go? _ ➢ Joe: If we go with the cheaper signs, it means wean place-#,pore other types of regulatory or warning signs. `• ➢ Dawn Thies: Is it work $15K for the branding? Rick Reider made a motion to approve Joe's rec_ommenetation for $21 per signwith the standard design and approved reflectivity. ➢ Rick Price: Any discussion? Y= T ➢ John Holcomb: Are any share the road signs connecte&ANthese on the same poles? ➢ Joe: No. Share the road is considered a warntriggn.MThey have to have the same reflectivity-16 Rick Price calle&for a'uote as-the motion passed unanimously. Report: Share the-Zoad-S gn7=(ERick Pr��, Ca thy Vlathis chaireW7heyneetzng while Rick Price gave the report. A worlti`ngvgroup included-me (Pric_},Dan Gould, John Holcombe and DK. We lookedatMUTCD (Manual on Uniform Traffic Code Devices). In certain places--Share the Road signs are recommended. Most signs in town follow that recommendatiod--- 5 sign went up after a bike town meeting hosted by Bike Fort Collins in November 20W. We came up with a dozen places for STR signs. They went up without almost any.-time wasted by the end of summer 2008. We had signs go up on places like Riverside or Prospect east of College where just a few people proposed them. Our working group questioned whether we should rethink signs in some of these places. For the record, the locations nominated in the Nov. 2007 meeting were: 1) Horsetooth (Stanford to across College); 2) Laurel (Remington to Howes); we solved that by eliminating parking on Laurel except right each side of College; 12 13 3) Shields north of Laurel. And according to DK who did some research on this, traffic Engineering considered a road diet and making bike lanes here.. But they dropped that idea. 4) We discussed Old Town: Mountain Avenue, Magnolia, Oak and Olive and all those that cross College and in Old Town where bike lanes are involved. Dan is a proponent of share the road signs where there is diagonal parking but not where there is none. We researched where signs should go and a version of sign to recommend. The working group has the following questions for the BAC: � _ 1) Should we finalize a report and submit it to BAC form4Hy with a recommendation? :We have looked at some areas of lri�st Collins,but not all of them. AF 2) Or, would the BAC like to pick this up and take lagk at t9@6tire town to consider placement of Share the Road signs she-can provide ou with a map and current guidelines from the MUTCD. ➢ Jeff Morrell: Can we send an email to G.&-ilists asking for volunteers.0t%give their opinion on areas where they ride? _ ➢ Rick Price: So, turn to the committee? We ca q that and provide guidelines to the community. Joe;.any comment? _ ➢ Joe: We are not looking to usel7ese igns as an admit acy or educational tool. We use them for areas with unusual-torid lion and as wart ftgsigns. We can't just place signs out.where somebody ekants thein )}urge caution to invite people to place them where they want them. ➢. Rick Price: Joe,�dt%.you have any comment on tlxe signs that went up on East Prospect? = ' Joe: No, I have mot,lookec�t them in deJ"t1il.;- ➢ Dan Gould: We can discsss snare when me have more time. My opinion in places like Effect is lha use of tl e-stgns'1s a tacit endorsement of that as a place to use a bike.L"d 't t1uH>t=that is appropriate. There are no escape routes. It is a eery hostile bNewenvironinent; Maybe there are places where we should not ficer these signs.=.. =_ ➢ John-Holcomb: The=g might be places in your notebook where signs would be more aropriate. _= ➢ Dan GoURI.In the-i when we've considered places like this we have encourage�femme routes. There is not money to make these places more bike friendly...The more fundamental approach is to make the bikers safe. Not to assert cyclists rights. ➢ Rick Price: You have the same position on Shields north of Laurel,.right? ➢ Dan Gould:.Yes,though it is not as bad as Prospect. ➢ DK: Riverside? ➢ Dan Gould: Parts of Riverside. ➢ Jeff Morrell: Mulberry. ➢ DK: Those are really our three hostile streets. ➢ Rick Price: I will draft something for you to share with your groups. ➢ Rick Reider: Is this City only or also the County? 13 14 ➢ Rick Price: We can't put signs in the County, can we Kathleen? But we can express an opinion. ➢ Kathleen: Yes. I would ask that Joe help review what goes out. The letter that goes out from the BAC needs to be written so that it does not raise false . community expectations that signs could go anywhere. That is Joe Olson's decision as the City Traffic Engineer. Joe should have the opportunity to review Rick Price's memo before it goes out the BAC and community. ➢ Rick Price: Joe, can you work with me on this? ➢ Joe: Thank you. Yes we need to be careful. I'd be happy to. ➢ Bill Jenkins: The current "Bikes Use Full Lane" signs from-Rick are not appropriate for all places. ➢ Joe: We can't use this sign yet as the 2009 Draft MUaZ1) guidelines have not yet been adopted in Colorado. But will by July, probally. ➢ Rick: I don't expect that we are going to move thal,fast. ➢ Joe: Thank you Joe for coming in. Reports: _ Staff Report: CSU Bike Forum &Bike Safety Education K) CSU has a campus Bicycle Advisory Committee!nww formed under the auspices of the UniverCity Connections transit and mobility task f6f e- It started in 2009 I think, or 2008 when we started putting togethei`-_G-SLLbike summit meetings. They were really catching on, we were accomplishing a lot,un brstanding wha�opr.-demographics were, putting ideas to the table and bringing all the D p rtments at CSU together to talk bikes everybody on board with teaching the sam4informatian ar i=trying to go for the same results. We had CSU PD�IQu-s ng and Dmtz g Services Hartshorn Health Center, Bike Fort Collins, the Bike-Co-op iM= e. ➢ Rick Price: WhrZr epresents=the Bike Co op? ➢ DK; ItLs Anthony Denirdo. T'her'e' a--lot more in this Ride Guide here that just came ouEfoday�Com�rehensive perspective of what's going on with cycling in Fort Collins ans got`amiice story on the campus bike advisory committee. -)�—_—Rdbk Price: Can you tell us What the goals or the focus or the results are that this graup s looking fo=causel think that this is the first time the BAC has heard about=tlis forum, or=am I wrong? ➢ DK: Yeahit's reathy coming together here. We're really working on getting the status appNXN,Q recognized at CSU. ➢ David HansenOCSU is trying to create a committee that is seen, from a validity standpoint, from the hierarchy of the University. So we had to go through this first phase of meetings to generate a game plan and then go to administration to present it. We're at that point with the administration to gain that validity. ➢ Rick Price: Is ASCSU a part of this group? ➢ David Hansen: Yes. ➢ Rick Price: And have you set any mission statement or goals? DK: Yup. We have that. ➢ Rick Price: Am I the only one who is interested in hearing more about this? We always hear about CSU students being a major focus of concern for bike safety, 14 15 scofflaws and so on. It would be useful for this group to hear about what's going on over there and what our City Bike Coordinator is working on in this respect. Can we get something in writing that documents this? ➢ -DK: Yeah, there's something in here(The.Ride Guide)? ➢ Rick Price: Is that a marketing piece for the general public or is it something that this group can actually make use of? ➢ DK: It's an education piece, Rick. ➢ Kathleen: Do you think it would be helpful to come and give an update to this group? Is it easier to do something in writing? I'm trying to figure out what would work best.for CSU. , ➢ DK: Right now we've got a number member sitting on te=B' C. David, Rick Reider, Jeff Morrell, myself. ___ ➢ Rick Price: Let me express a little frustration for havirigtanread about this in the popular press. We should have more formal information abo this organization as a bicycle advisory committee whose responsilsil'ity s to implement the City Bike Plan. If I'm wrong on that please say so. , ➢ David Hansen: I'll speak to that. We ciiidn't come to you and prWenbthis without having the validity of having an actual group=,,The Universi�is now at the point of recognizing the group so we car co e`"to you and say, "we've formally created this so here we go." ➢ Rick Price: Thank you. Backoahe_BAC. Do yoTmWant a formal presentation or an information to start with. _=_ ➢ Dan Gould: I have interest in thi-Rand wt Nike to seFit successful. A progress report might be in order. ➢ Rick Price: We.,�t on the Jung Benda. Q-6- would do that? DK and David can gi�.i�a presei�Wtion. 30 minutes will be allotted and Cathy will chair since I will'`lse ne. Ai0khere any foundijig documents for this group? Surely you've told the V&versilyrw.hatyou are doing and what you will do in writing. It would--be_useful fof 40M group=taseC-tflat so we don't have go over everything. S.o=we a i_hWVda dialo ; ➢ ff Morrell: T-7h s dwp Bicycle Suety_Education ban: ➢ Rick`P`n`ce: The B0 le Safety Education Plan , ➢ DK: W&W-ike to hate it done this year.. Utilizing the strength of our partners, BPEC, for ex�Ie—the Bicycle Pedestrian Education Coalition—providing input. Once vn";e put a draft together we will bring it to the BAC at some point. We.also have a Council work session scheduled in August. ➢ Kathleen: The Bike Ed plan is actually scheduled for this group in on the six- month planning calendar in either June or July. Before it goes to Council in August. Staff is leading this and the plan is just now being developed. Matt Wempe will provide an update in June or July. ➢ Rick Price: Is it ok with the group to put this on the July agenda? (no objections) We're talking input well before your plan is along so we have some input on how it unfolds. 15 16 ➢ Kathleen: Correct, this will be brought to you several times during the writing of the plan, including key milestones including early on about the plan outline, then what the vision, mission, objectives and recommendations might be. Matt has laid out a series of deadlines in coming to the BAC. ➢ Rick: I'll make a note to put this on the July agenda. Thank you, DK. Board Member Reports/Comments Dan Gould: I would like to comment to follow up on the last meeting: the matter of getting feedback on serious bike crashes. It seems like we read about the crashes in the press with a vague idea of circumstances but there is little mention.of the various factors that might have some teaching value. I have appointed myself acoinr ittee of one to look at how that might be done: given our present analyzing ashes geographically and categorically. I got some reports from the State Patrol. T_li'ey cr�&one by FCPD or State Patrol. Reports are available locally but not from the coty. Reports,are short of analysis that would be helpful. I got information on: c-r'ashes butl giant to talk to Joe about his reports he has seen and see if Police Seces might be interes#ed=.in looking at how this is reported. Rick Price: Can we put this down as a standing 9111T ominilfee? You don't have to report every time but at least we are reminded if it i -,cl"ur agenda. Dan Gould: Yes. Share the Road/BPEC: Rick Price Share the Road: BPEC is not here but Itrep rt&-Kthe Bike Cii-op involvement with the State Safe Routes to School Network. This is,:fund&&-Yy~�erbert J. Woods Foundation. The group is forming aud_working on a work�plan. I hake been to meetings and the group is developing_a?J-point wok plan that Includes Fort Collins with us identifying a bike safety curricului%fonmake T ailable to all ibf..the state. CDOT has issued a contract under Safe Routes to School to ghte a_curriculurn for this. It is not a broad program and it is specific_torall:classroomvork, ineludmg=drt, social studies, etc. We are a part of this because our SRTS gzant, admuu"stered by BPEC allocates money to identify and deploy a curriculum. At the erido£the yeatwe can judge the quality of the program with local teachers- New Business7_hxture Agenda items: The process for=deeiding a&enda items will be dropped for now. Chair's request to change BAC description on Agenda: The chair requests a change in the description at,the bottom of the agenda. I suggest using a part of the letter from Darin Atteberry which is a letter of charge to the committee: (Price reads the following aloud). "The BAC is a citizen's advisory committee which will provide recommendations to the Transportation Board on all bicycle related issues. . . . The Committee's actions will focus on the following functions: 16 17 1. Act as a liaison between the City and the community and community groups on issues related to bicycling. 2. Foster the interchange of ideas from existing City Boards and Commissions, as well as other community stakeholders, such as Poudre School District, Colorado State University, and the Downtown Development Authority, and others as appropriate. 3. Promote bicycling as a viable form of sensible transportation. 4. Act as a sounding board for citizens who have bicycle-related questions and concerns. 5. Assist in the development and dissemination of bicycle safey awareness and education and encouragement materials to the communi --__ 6. Develop implementation strategies for recommendation n the 2008 Bike Plan. 7. Assist with the development of evaluation metrics ferdefe mining the success of bicycle programs and facilities." Letter from Darin Atteberry, City Manager, Margh`9, 2009 Would BAC like this as a task list? Or, are you sed wihe mission statement drafted by Dan Gould? I like the bullet points as a seiner or a call back fo where we are going. Any comments? w Discussion: _ ➢ Dan Gould: I like the present onef .It s i shorterla"the point. s= s ➢ Doug Cutter: I like the check list.- �== ➢ John Holcomb: I like the check list 4~ZMEZ _ - ➢ Kathy Mathis: L--s gg s.t-_we leave thC- ission st4fement as is and put the bullets on the back AY-ur namestags. '_ ➢ Jeff MorrelFart�Kathy idona are with.-Dan on this. ➢ Rick Price: Canhav_&a _tc? ➢ John.H_oleamb. LenKs a'k9y-`fa Cos How long would it be? I would like less p�jxT. VERYe=put mo iR formation in the PowerPoints and send electronically? ➢_Cathleen: We p efer electronic,: 4'' 7'k Price: Can�+e_conneci e PowerPoint to the minutes online? ➢ KRUlten: We can put it all on the web in meetings notes and a link to the documents. ➢ Rick Pnce will request staff to put bullets on the names tags. Other Business: _ Rick Price: Anything on the Bike Library? DK, how's the CSU Bike Library situation? DK: Well Rick, it's looking pretty good there. Rick Price: I would like to advise the group that I have been in touch with the City Attorney's office regarding two potential conflicts of interest. I am the Bike Safety Coordinator for the Bike Co-op and receive a salary or may in future. The head of the Transportation Board suggested that I may have a conflict of interest issue since the Bike Co-op is involved with City bicycle safety programs. The attorney says there is no conflict of interest because the Bike Co-op is a nonprofit. But there is a potential conflict 17 18 of interest with the Bike Library because I own the website for the Bike Library (www.FCBikeLibrar�org and .com). I will recuse myself if the BAC discusses the Bike Library. It is an opportunity for anyone else on the BAC to go back and read the Boards and Commissions Manual and guidelines to see if anyone else has a conflict or potential conflict. Kathleen and Rick report: Clint requests we add an item about BMX to the next agenda. He gave reasons in his email. Event facilities and a cyclo-cross track were also mentioned by citizens in the Bike Co-op listening sessions. Clint will head up the work group on bike facilities in parks as all these fall under the purview-of Parks. DK and Dawn expressed interest in joining the workgroup. Bike facilitief=andlhe Parks workgroup will look at the BMX velopark. Council also mandated that the bike education plan consider a bike safety town in a city park. 4 Jeff Morrell: Do we have all at large member seats f. d?VThe senior advisory is short members and Chris Gaughan moved away. Kathy;-Dan and Kim are tliF-my at large members at present. DK will pursue this with.thOland conservation stewaimdship`board if they have someone interested. The Senior Advisdy=Boardi"oes not have anyone interested. =T r Adjourn: - Meeting adjourned at 8:10 PM Respectfully submitted, = '_ Rick Price V W- Bicycle A(ha—m y ittee Chair 18 19 NRAB Comments on April 22 City Plan Workshop notes Environmental Resources 1. Incomplete notes. As best as I could tell, the environment.group notes at our table were not included in the notes Waido sent out. Our' table was the non-Stokes table headed by a "facilitator" from the electric utility. 2. The questions were highly subjective. As a rule, I'd saKthat most people at our table did not know the full story about all.the" Slans" that were being asked about. That was certainly true:fa me regarding the energy "plans". `- - 3. The "plans" being evaluated in some cases-.cem't even exis��g., Poudre River instream flows) so it is imp Qsible to evaluate their status at all. 4. 1 was unsure where some of the plans eveane from. I found no reference to them in previou&planning dots, e.g. ie "snapshot". This leads me to believe that this is=e-of a staff-gendaa exercise and less of a grass-roots exercise, ariti�friy,something` tvas done so that staff could say that they got 6bard ihM.: 1. Not sure where trees= -lt 3 Tt. Collins environment=St in, but more emphasis should be placed on the importance OR es in the community of Ft. Collins, and not only in parks. I have heari'dRkussions1 at trees take'_p too much water and should be restricted in Ft. Collins; that they sltade th.&_�oads and inhilfit snow removal. Before we jump to the conclusion ha xrees are pore fr u I lhan they are worth we need a scientific discussiort7o tide—g-lz the comi�tnnity. The US Forest Service has an excellent program calledJlTban Forestryha;can be= ed to help the community understand the impdff5�7Cee_of trees - especially with— obal warming an issue, Ft. Collins would be well served to e ally increasiMbes inAe community. I'm just saying that we need an in depth discussOn%with scier fic information before we as a community start to reduce the number of trees 3rt.Collrs. Yp Safety and Wellness (1) Include in the planning process a branch senior center for southeastern Fort Collins. (2) Increase the number of City police officers. 19 20 CULTURE PARKS AND RECREATION: 1. Parks and Recreation Opportunities enhance the quality of life for Ft. Collins residents. It is more than a nicety,but an opportunity to balance life. One of the reasons Ft.Collins shows up high on preferred communities by magazines is the Parks and Recreation Opportunities. We need to make sure they are protected. 2. Ft. Collins and CSU should PARTNERSHIP for culture events. They can make a buck go further by exploring opportunities to have students perform in public while fulfilling that cultural nitch for Ft. Collins. WORK TOGETHER even more. 3. The City of Ft. Collins should work together with Home Owner Associations to evaluate the park needs for the city. Many HOA's have open space that serve the whole community. City should take that into consideration befoze moving tom recreation to other priorities. ram :r 20 21 Transportation Board May 14, 2010 Mayor Hutchinson and Members of Council, In order to have time to adequately consider the current iteration of.the Plan Fort Collins project, the Transportation Board met in a special session on M_:FR'k;,The two hour discussion was wide ranging with the highlights listed below:As usual the minutes of the meeting will have more detail. Given the workload these days with Plan Fort Collins;Budgeting for ffi tcomes, and Resourcing Our Future all underway, the Transp Aa—tion Board appreciates4.the time City Staff took to have one more evening meeting tacommo'late this speciafiseon. Overall the Plan Fort Collins process seems to be well-designed with the current stage being mostly dedicated to defining what are the questions�d issues that the final plan needs to address. The Transportation e!ard comments be-1aamaze directed to the Transportation section of the New Polic-yM iced Outline. 111oah+e r, it was frequently noted that all of the various segments inter•.act w`itEeach other,PHopefully the final product of this plan will cross reference Ase elemen-:&At;impact multiple segments. The following comments are meant to be additive to the various choices: Downsizine: The current=language seems to sggest that all elements of the current system would_be=reduced together:�nRRT Board suggests that the various elements and modes mid-Fnot-be:giV.en simn ar treatment and this choice should anticipate that outcome: - Reshape Exfstins Streets: W day most streets attempt to serve all modes equally. An alternative m`floit,be to foci some streets on a particular mode. The concept of a bike/ pedestrian throuray where automobile traffic was limited to local access only would be one example. Enhanced Travel Comdors: The Transportation Board suggests the concept of an enhanced travel corridor be explained in more detail. What kinds of enhancements and uses would be in such a corridor, and might each corridor differ based on the nature of the area it served? Recommitting to the Long Range Vision: Since resource limitations have inhibited progress on the last transportation master plan, the T-Board suggests that improved funding for that plan should be another offered choice. 21 22 Parking: The Transportation Board has heard from time to time that there are alternative parking strategies such as free time in structures and pay to park on the streets. It is suggested that the City's parking policies be reviewed to see if they are having the desired impact with some alternatives presented as new choices. Choices for Funding: The T-Board is keenly aware of the funding cuts already made in transportation services. However, it is recommended that the concept of improved efficiencies should remain in any funding discussion to keep open the possibility of any yet-undiscovered efficiency. Also, although implied by the choices, it is suggested that the concept that services must match the available resources be explicitly stated. As mentioned above these comments are offered to be additiVe-to the other explanations and concepts already in the document and are not presented o suggest they are a higher level of importance than other concepts at this point in tl?e�process�_ Finally, obviously, there is a lot more work to come as the questions d choices become resolved into plan statements. The TransportaUon;Board thanks the City Staff-_for their efforts and looks forward to staying involved^in fl e proces& As usual, I would be happy to expandon these comments=at your convenience. Best regards, - Gary D. Thomas Chair — — 22 23 ***DRAFT*** MEETING MINUTES of a Special Meeting of the TRANSPORTATION BOARD May 5,2010 6:30 p.m. 215 North Mason, Conference Room 1A_ Fort Collins, CO 80524 FOR REFERENCE: Chair: Gary Thoma-F 482.71215----, Vice Chair: Ed Robert 224.4864 - Staff Liaison: =Mark Jackson -� T6=.-029 =_ Administrative Support: P61 Bennett `'' 221b601 �' - BOARD MEMBERS--PRESENTT: CITY STWAFF PRESENT: Bill Jenkins _ Mark JacRWI, PDT Budget, Policy& Communications Manager, Olga Duval:,:-M—M:�.,;_ µ d Liaison, 416.2029 Kip Mc0a-uley Polly Bennett, PDT Executive Administrative Assistant, 221.6691<. Sid Si won PrKathleen Bracke, Transportation Planning Manager, 224.6140 Gary Thom ZRPa. _r Scott Weeks, Senior Transportation Planner, 416.2643 Sara Frazier Jeremy Klop, Fehr& Peers Gary Steen _ Council Member B`en�lanvel ABSENT: OTHERS IN ATTENDANCE Ed Robert Bob Overbeck;'Citizen Scott VanTatenhove John Lund Shane Miller 1. CALL TO ORDER Chair Thomas called the meeting to order at 6:38 p.m. 23 24 2. AGENDA REVIEW The Agenda was approved as written. 3. PUBLIC COMMENT None. Mr. Overbeck attended out of interest in the project being presented tonight. 4. ACTION ITEMS A. Plan Fort Collins Bracke: The purpose of our appearance tonight is to gain=—o r eedback on the project's policy choices. Key Choices Model and Packet will be presented tb focu9jroups, Council,boards and commissions at a public workshop on Jur:029,`2010. Affe> that, decisions and priorities will be made and established through Boards & Comm s-sions and Council. Result areas from Budgeting for Outcomes were=,used in the Plan: economic, environmental resources, community&neighbozfood livability, safety& wellness, culture,parks, & recrektiun; transportatio '~high performing community The"new"transportation plannirrgproces cycles projects through project development and review until it miets_gols tits sTielved. Thomas: DgMsizmg option means we cut everything back across the board— could we hOWS ions tha0 only cut somethings back or is more targeted? Bracke: We cou`'Id ave:a=l-a_and lb. =° Jenkins•�Maybe use another teim he ri kghtsizing or something that relates to the constramt t1r t-term-Wthers me. .Arimonson: I've&bard theterinsrealigning" a lot. If you are going to hake to make difficult choices, using a tough term may haNes9me merit. Sim _on: We shouldn't visit new taxes or fees in an economic downturn. Jackson�erhaps add "to meet revenues" after"Adjust level of service standards Citywide? =-_ - Bracke: Reshape existing streets is a city-wide effort. Enhanced Travel Corridors are targeted in specific areas with a district focus. The Mason Corridor is the most well-known of the four currently in the Plan. The other Enhanced Travel Corridors are Harmony Road connecting from the Mason Corridor; Timberline Road up north, and the Mountain Vista/North College Corridor. Klop: Generally speaking; we see the transportation system supporting Land Use decisions, not driving them. Bracke: There are questions about the trail system and if we should have different classifications of trails like we do streets(arterial, collector, etc.). Klop: Size and weight of the vehicles figures into it. 24 25 Bracke: There is a lot more that can be done in System Management. How can we get more efficiency out of our existing system? Jackson: Lifecycle maintenance costs also determine what infrastructure is included. McCauley: The word"recommit"bothers me. It is a current commitment. Bracke: We would also like feedback on Regional Connectivity, Parking Management(in some areas,parking is market driven). We also added Transit and are looking at what Transit will look like in the future. Transportation funding challenges: do we have the right items on the list? Thomas. Are there efficiencies that can be made(i.e. ho-iPTfansfort outsourced Dial-A-Ride for less money). _ Bracke: Resourcing Our Future is an ongoing commumywide discussion. Steen moved that we write a letter to Council-fRkahach tonigh`l notes. Simonson seconded. The motion passed unanimouslf= 9. BOARD MEMBER REPORTS 12� Steen:NPR did a story on parking last night. I rr kAffiost of it, but it seems that the same debate on capitalizing something we've taken foanted is taking place nation- wide. Frazier: I parked in a 2-hour parking Sgcdgdowntown 0-rT-1-_png meeting. I had a nice conversation with the Parking Officeran-learned quite a bit. They don't ticket if you are sitting in your car. They usedjo�ve a paz@7_ garage coupon for a free hour if they issue a 906 &=� McCauley: I follow'FCGowon Twitter, and it is really well done. Simonson: I receiued_Preside t Obama's aware-for volunteerism, and part of my involvement includesfhis Boarder Thomas Wexe~i5 anotherxox'Trdf--`rou' p n house in Loveland tomorrow night if you n't HOM-1 tonight=wThe new route begins June 7. 10. SrATF LIAISON RESORT-Dark Jackson Thank q—Gary for pra� ling food this evening. Resourc g- Future 111 be on the May agenda. The Railroa&Aiet Z i:W will be on the May agenda. May 25 Plan Foi-F�lins, TMP will be at the Council work session. First round budge�ffers are due at the end of this week. 11. OTHER BUSINESS None 12. ADJOURN The meeting adjourned at 8:20 p 25 26 Respectfully submitted, Polly Bennett Executive Administrative Assistant Planning, Development, &Transportation .a. '^=.�•.�.... Mom" �1 rT.-n yr .......L.M. �y..... 1 y 26 Community and Neighborhood Livability ESN OR0-URAN 0: Great Destination ❑ Keep as is Refinements needed: X Needs • Too Downtown-centric. Identify ALL activity centers or none in refinement Vision statement. ❑ Delete • Community Centers need to be more self-sustaining. Parks and green spaces need to be included in overall Vision, ThrMng Neighborhoods ❑ Keep as is Refinements needed: x Needs • Missing affordability actually highlighted in Vision statement refinement ❑ Delete Distinct Community Image and Identity ❑ Keep as Is Refinements needed: x Needs • All private development to dictate more. Gateway emphasis refinement means resources, May not necessarily need to focus on ❑ Delete gateways, If doing other areas of the city. How much does City have control over private development? • Don't understand why there's so much emphasis on gateways. More of an outcome than a vision Other New Ideas? (adherence to City Plan_Need to find ways to Implement policies we already have. 'Backyard"plans have really altered what was supposed to be Vision. 1. Citywide Land Use Balance ❑ Keep as is Refinements needed: ❑ Needs Comments incorporated in other items. Chose not to discuss for refinement sake of time,since Economic Health Group was discussing. ❑ Delete • NIA 2. Acthnty Centers and Corridors ❑ Keep as is Refinements needed: x Needs • Market has yet to support mixed-use development(e,g., Penny refinement Flats), ❑ Delete • Force or limit types of activity centers. Need to make this development scalable (1-2 stories, as opposed 27 to 4-5)to allow for phased density support. • Don't necessarily have density to support this intense development yet. Will take time to develop out. • Will enhanced travel corridors have density to support (e.g. Mason Corridor). Will take a long time to develop out(5-10 years). • Mixed-use activity centers may not be highest and best use. • May look pretty,but when you get down to it, use not working in current market 3. Neighborhood Vitality ❑ Keep as is Refinements needed: x Needs Needs to be acceptance of all kinds of lifestyles(students, service refinement workers). ❑ Delete 4. Historic Preservation ❑ Keep as is Refinements needed: x Needs Historic and Unique Preservation in Title, refinement • What is right prioritization for Fort Collins?—even if it doesn't line ❑ Delete up with State or National standards. • Identify structures that are significant, not just 50 years old— arbitrary. • Process very subjective, Need more predictability of outcomes.. 5. Housing Affordability ❑ Keep as is Refinements needed: x Needs • Balance of cost and affordability. refinement • Green buliding, but not at the expense of"affordability" ❑ Delete . Need to breakout policy question into two questions. 6. Nature In the City ❑ Keep as is Refinements needed: x Needs • Need to resource amenities WITHIN city. refinement • Using open space money to support Operations& Maintenance— ❑ Delete which is currently a big constraint. Better use of areas being used for other purposes (drainage areas, etc.). 7. Old Town/Poudre River ❑ Keep as is Refinements needed: x Needs • Maybe not a San Antonio, but something. Need to enhance refinement natural features. ❑ Delete • More integral part of Downtown—east-west connection. • Establish a district to promote better use. Currently challenged with existing zoning and setbacks. 28 • Really settle the question on what types of development will be allowed. • What it should be, should be a community decision. S. Key City Gateways ❑ Keep as is Refinements needed: x Needs Focus on zoning to allow natural progression, rather than refinement dictating, pushing. ❑ Delete • City should serve as a facilitator for gateways, allowing process to occur,rather than being a hindering influence. • Need flexibility in allowing what opportunities, proposals, come to the City • [Harmcnyl1-25 development process was of real concern to this group. Didn't like the way it was handled by Council or City.] 9. Financing Growth ❑ Keep as is Refinements needed: • Impact fees should not be the only way to finance growth. 29 Community and Neighborhood Livability Great Destination ❑ Keep as Is Refinements needed: X Needs • Need to focus on areas to south, and yet not take away from refinement Downtown. DDA, DBA, Beetstreet—lots of money to spend on ❑ Delete Downtown. We need to focus on resourcing other areas. • Focus on centers. • Don't like title. • The way this is framed may not highlight alternative transportation modes enough. • Vision focuses/highlights Downtown too much. 3 ThD-iving Neighborhoods ❑ Keep as is Refinements needed: x Needs See individual items. refinement ❑ Delete Distinct Community Image and Identity ❑ Keep as is Refinements needed: x Needs See 8 & 9. refinement ❑ Delete Other New Ideas? 1VIT.RQLI:C'TIi:CQIGS . . 1. Citywide Land Use Balance ❑ Keep as is Refinements needed: x Needs Citywide Land Use AND TRANSPORTATION Balance. refinement ❑ Delete NIA 2. Activity Centers and Corridors ❑ Keep as is Refinements needed: x Needs The language only marginally addresses bicycling. Should be refinement added EVERYWHERE pedestrian items are mentioned In text of 30 ❑ Delete anything produced in this process. Bike-ability. Bicycling activity. • How can we more specifically overall mobility to and within activity centers (e.g., scramble crossings)? • Impact fees are limited to funding auto-related connections. Need to address transit, bike, and pedestrian (e.g.,when Foothills Mall redevelops). • Use Mason Corridor infill overlay in other areas. Good model. • Should we use bicycle boulevards to connect neighborhoods to activity centers (e.g., CSU to Downtown along Whitcomb and Canyon)? • Should we consider new activity center locations with tools already in place? • Should we develop and implement tools to encourage pedestrian and bicycle activity? • In prior development of these, did not take into consideration neighborhood concerns. What additional tools do we need to respond to neighborhood concerns?Currently no recourse, etc. 3. Neighborhood Vitality ❑ Keep as is Refinements needed: x Needs • How can the planning process be changed to promote more refinement neighborhood input, especially in core areas? ❑ Delete • Need to examine effect of multiple variances on neighborhood character. 4. Historic Preservation x Keep as is Refinements needed: ❑ Needs • refinement ❑ Delete 5. Housing Affordability ❑ Keep as is Refinements needed; x Needs • How can we develop high quality transit systems to support refinement affordability? ❑ Delete • Are there other tools that could be used to enhancelincrease affordable housing? • Acknowledge that green building costs more, make adjustments for affordability where is makes sense (Le., does this promote lower heating bills, what is payback period on investment for each green component)? • What are financing mechanisms? Property tax assessment, bonding for retrofits, etc. 6. Nature in the City ❑ Keep as Is Refinements needed: x Needs • Need to address linear parks, drainages. refinement • How can we utilize current opportunities (see above and 31 ❑ Delete stormwater facilities)—similar to what happened after'87 flood. • At some point,we will need to deal with wildlife conflicts and address public health concerns with increased peoplelurban or other wildlife interface (rabies, etc.)—foxes, bobcats, mountain lions. 7. Old Town /Poudre River ❑ Keep as is Refinements needed: x Needs • Settle the"San Antonio or Not"question once and for all. Upfront. refinement • Should be even consider allowing development? NOT in ❑ Delete floodplain,anyway. • Conversation should address full range of uses along full geographic area in question. 8. Key City Gateways ❑ Keep as is Refinements needed: x Needs • Focus more towards diverse transportation modes that need refinement enhancements. ❑ Delete • Throw out the"suggestions" at the end of this. 9. Financing Growth X Needs refinement Impact fees should also be used to significant fy resource multi-modal access and connections. 32 Community and Nei hborhood Livabilit Great Destination X Keep as is Refinements needed: ❑ Needs refinement • ❑ Delete • Thriving Neighborhoods ❑ Keep as is Refinements needed: X Needs refinement • Add "balanced"—i.e.,maintain safe, cohesive, balanced and diverse ❑ Delete neighborhoods.This refers to a balance of diversity. Distinct Community Image and Identity X Keep as is Refinements needed: ❑ Needs refinement • ❑ Delete • Other New Ideas? 1. Cbtywbde Land Use Balance ❑ Keep as Is Refinements needed: X Needs refinement Should the City be more flexible and let the market drive development, or ❑ Delete should the City resist and impose standards to—i.e., resist the urge to make 1-25 a retail corridor. 2. Activity Centers and Corridors X Keep as is Refinements needed: X Needs refinement • Developments need Incentives to go above and beyond basic standards— ❑ Delete City should remove barriers to help them afford to make improvements/redevelop. • Standards are written around Greenfield projects. Should we allow more flexibility to our standards and codes recognizing existing conditions,to encourage redevelopment/rehabli Cation. 33 3. Neighborhood Vitality ❑ Keep as is Refinements needed: ❑ Needs refinement • Edges of neighborhoods are key—how does the transition occur from higher ❑ Delete to lower density? • How should neighborhoods provide opportunities for changino demographics and allow for inclusiveness and diversity? 4. Historic Preservation ❑ Keep as is tBefnements needed: X Needs refinement The question is confusing and leading. *Staff note: clarify if you're asking ❑ Delete them about designated historic districts vs. zoning (i.e. Neighborhood Conservation Low, Medium. and Buffer)vs. design standards.All are different and have different implications—what is the real issue ou want to ask citizens? • Should there be better/stronger design standards for scale, setbacks, and style for historic neighborhoods? 5. Housing Affordability ❑ Keep as is Refinements needed: ❑ Needs refinement • ❑ Delete • 6. Nature in the City ❑ Keep as is Refinements needed: ❑ Needs refinement • ❑ Delete • 7. old Town I Poudre River ❑ Keep as is Refinements needed: ❑ Needs refinement • ❑ Delete • • 8. Key City Gateways ❑ Keep as is Refinements needed: ❑ Needs refinement • ❑ Delete • 9. Financing Growth ❑ Keep as is Refinements needed: ❑ Needs refinement • ❑ Delete • 34 • Is there a way to cover Affordable Housing,Historic Preservation,and sustainabilitv concepts into a City- program—integrate financial incentives from the different programs rams to help lower income people move into a historic home and help them make repairs? • Should the community consider expanding the Growth Management Area—that way Fort Collins can control the development and not risk territory battles with adjacent, growing communities. Note: mixed reaction to this question within-group]. 35 Community and Neighborhood Livability Great Destination ❑ Keep as is Refinements needed: X Needs refinement What defines an 'activity center' (higher density, mixed use?) ❑ Delete • Confusion over what is meant by"connected by the transportation system" (which wouldn't be connected?) —more clarity needed around this statement. Does the transportation include mass transit,orjust cars, maybe multi-modal isn't appropriate for all(i.e. "suicide lanes"for bikers on Harmony) Thriving Neighborhoods ❑ Keep as is Refinements needed: X Needs refinement • Should include preserving existing neighborhoods and providing for ❑ Delete "transition". For example, if you begin redeveloping an area with higher densities and more intense uses, but the transportation system isn't quite in place, you're putting a burden on the existing neighborhood in the short-term. • Consider how to the transition to more compact development livable for existing neighborhoods. • Should there be more elements of the former Land Development Guidance System (LDGS)into City Flan, i,e, more neighborhood input and required impact studies for new developments to make sure they protect the affects of higher intensity on existing neighborhoods. • Balance is great, but need to ensure"factions" not created in neighborhoods. Distinct Community Image and Identity ❑ Keep as is Refinements needed: X Needs refinement • Community needs help to define what it means by"small town"feel. ❑ Delete • Fort Collins already has an image—how does that impact individual "gateways". • What is the purpose of the gateway? • How to incorporate the individuality of distinct neighborhoods into the broader community image—how to unify? • Help people define the identity of their neighborhood —formally, so that developers know how they need to build to"fit in." • How do gateways strengthen the broader Community's identity, without losing the individuality of neighborhoods. • How does distinct neighborhood identity help to identify the Community as a whole? • How do we account for diversity?What unifies everything? other New ideas? • Don't want policies that exclude groups of people—how do we create a unified community with diverse populations and provide equitable opportunities. NE�IVPQL�t��°Gk1Z�l._ � 36 1. Citywide Land Use Balance ❑ Keep as is Refinements needed: Needs refinement • Distinguish between primary and secondary Jobs —those should also be Delete balanced. 2. Activity Centers and Corridors ❑ Keep as is Refinements needed: ❑ Needs refinement See comments from vision ❑ Delete • 3. Neighborhood Vitality 0 Keep as is Refinements needed: ❑ Needs refinement See comments from vision ❑ Delete • 4. Historic Preservation ❑ Keep as is Refinements needed: X Needs refinement Need to better define areas of redevelopment and have guidelines for ❑ Delete developers on how best to preserve—afso need teeth to enforce 6. Housing Affordability ❑ Keep as is Refinements needed: ❑ Needs refinement • Consider setting land aside. ❑ Delete • What is affordable—define? • As we fill in our fixed GMA, land will become more expensive and it will be less affordable to live. 6. Nature in the City ❑ Keep as is Refinements needed: ❑ Needs refinement Now does this tie to street size? ❑ Delete • • 7. Old Town!Poudre River ❑ Keep as is Refinements needed: ❑ Needs refinement • Bring back the Mill Race—ifs an unparalleled opportunity. ❑ Delete The river should Include restaurants, housing, walkways—make a focal opop int. • Questions 7 and 4 should be tied together—want to put these in sequence. 8. Key City Gateways r] Keep as is Refinements needed: 37 ❑ Needs refinement See comments from vision ❑ Delete 9. Financing Growth ❑ Keep as is Refinements needed: ❑ Needs refinement • Provide city-wide incentives—there are many problem areas that are in need ❑ Delete of redevelopment but can't because it's cost prohibitive—developers can't afford to make_improvements. • Other Important trit ttilr�t y an d tV irgl l .tax �Q: WOW. C.l .n ces 38 Culture, Parks and Recreation d18M.SIR.B Creative City ❑ Keep as is Refinements needed: X Needs refinement Creatively Integrate arts, culture, parks and recreation, citywide to expand ❑ Delete and reach outlying areas of the community to support livability and economic resiliency. Other New Ideas? ' > M1 1 r 1. Arts and Culture Integration ❑ Keep as is Refinements needed: X Needs refinement • Recognize Arts&Culture as an economic driver. ❑ Delete • Integrate Arts & Culture into Parks (possible events in City parks). • Increase community awareness in arts/cultural programs. • Utilize other areas of town(south- Fossil Creek Park, etc.). Not just Old Town. . • How do we expand Arts &Culture throughout the community and into the neighborhoods? 2. Arts and Cultural Funding ❑ Keep as is Refinements needed: X Needs refinement • Consider creating a Science and Cultural Finance District—Parks? ❑ Delete • Options for Public and Private Partnerships. • Collaboratelpartner locally. • City cooperatelpartner on a regional basis. • Create a ballot which gives a list of options for funding. • Consider minimal user fee/impact fee. 3. Leveraging CSU Cultural Programs ❑ Keep as is Refinements needed: X Needs refinement • Change the word"promote"to"collaborate." ❑ Delete • How can we leverage CSU-events citywide? • Publicizing and enhance communication with the community. Connect City/CSU programs. 4. Refinements to Parks ❑ " Keep as is Refinements needed: X Needs refinement Facilities—partnership between City and Poudre School District(PSD). 39 ❑ Delete • Change in Parks Policy- number of parks/per person change? • Should design of urban parks shift from a recreational focus? • Allow alcoholic beverages in more parks. • Enforce pet leash laws in parks. 5. Recreation/Youth Programs ❑ Keep as is Refinements needed: X Needs refinement • To what degree should the plan promote multi-purpose activity centers? ❑ Delete • How can the City partner with PSDICSUIBase Camp to enhance recreation & youth programs? Share facilities? • How can the City increase summer camp availability? • Offer a variety of sports focused parks—bike, frisbee, etc. • Provide transportation options to youth activity sites. • Expand programs to the south side of town. • Find support from other local organizations. • Look for other locations, possibly parks, for organizations like the Boy & Girls Club. • Create scholarships. 6. Parks and Recreation Funding [] Keep as is Refinements needed: X Needs refinement • Community involvement in park maintenance/stewardship (in exchange for ❑ Delete utilities). • Consider a Science and Cultural Finance District& Parks District • How should the City improve park funding? Uutility fee, impact fee that goes to parks maintenance. • Lower parks maintenance needs? Closing restrooms, stopping trash pick-up, less watering, etc. • Promoting community cultural events that provide economic stimulus. Qftlze� finporiaa?Ett�Iftai��fPCarks,�ri�i Eiecr�a#ton,IGh�zc�s. . • Does Culture, Parks&Recreation really fit together? 40 Culture, Parks, and Recreation Creative City ❑ Keep as is Refinements needed: ® Needs refinement • Doesn't capture Parks &Recreation,focuses more on Arts/Culture. Parks ❑ Delete seems let out. • Culture may be too broad to capture in parks. • Parks has more elements: Recreation (e.g.; Senior Center) Open Spaces Restoration Other New Ideas? • Arts/Culture/CreatMty followed by sentence about Parks. • What if we want to become a regional cultural center; does the vision cover that?As compliment to other communities' resources, like Loveland's sculptures. • Not enough diversity expressed in"cultural" definition; ethnicity In particular. 1. Arts and Culture Integration ❑ Keep as is. Refinements needed: ® Needs refinement • More cross-over needed with economic vitality. ❑ Delete • How do"events"figure into this policy? Look at ways to change the policy to enable City to encourage and support private contribution. Leverage. • Access issues regarding transportation Is a big problem, example; buses to shuttle people to July 4 events. • Access also refers to affordability to attend events. Maybe use Arts in Public Places funds—could help subsidize "Arts for All p • Physical arts are well integrated already.. 2. Arts and Cultural Funding ❑ Keep as Is Refinements needed: ® Needs refinement • Taxing district could also fund the recreation facilities; Lincoln Center, not just ❑ Delete Science area. • We have to start investing in order to get long term returns. • Need to refer to Fort Collins' regional draw for arts/culture—we should build on our already good base. 3. Leveraging CSU Cultural Programs ❑ Keep as is Refinements needed; ® Needs refinement • All sorts of great free cultural events on campus; but rest of community ❑ Delete doesn't hear bout it. • Many people find CSU intimidating to go on campus. CSU should open itself up more to the community. • Future: City employee to help do public relations for CSU. 41 4. Refinements to Parks ❑ Keep as is Refinements needed: ® Needs refinement • Need to re-thinklmodernize many older parks. Serious lack especially In ❑ Delete Downtown, get community to help with new design. • Have to look at more smaller-scale sites in urban areas. Example: redevelopment opportunities for left-over bits. • Define"urban" more clearly. • Redefine"storm water detention"to create park-like features. Maybe part of changed development requirements. 5. Recreation/Youth Programs ❑ Keep as is Refinements needed: ® Needs refinement • Well,"duh"I ❑ Delete Problem with age-specific facilities. Better to mix people of all ages, more like private athletic clubs. Encourage activities to be more diverse. Each recreation site should have multiple activities (don't just have a pool,for instance). 6. Parks and Recreation Funding ❑ Keep as is Refinements needed: ® Needs refinement • Could we combine taxing districts to include arts/culture with Parks and ❑ Delete Recreation? • See if neighborhoods could "adopt"the neighborhood park and help with maintenance? • Remove reference to decrease maintenance. Not acceptable. Consider out- sourcing to private sector. • Parks are critical to quality of life and economic health. ea Parksx a #rR l r� n: h wes. • No, this covers it pretty well. • Consider re-visiting idea of large performing arts center. Critical to include in long-term plan. Needs to be in heart of Downtown. • Need to start ponying up the money to protect health of our parks system. • How about: o Minor league ball park o Big outdoor concert venue o Farmers/Public market • Science Museum is inadequate. • Expand on Winter programming Downtown. • Public market place as draw for performing musicianslartists, tourist destination. • River walk, river presence awareness needs to be Increased. • Hire locals on architect/design work. 42 Economic Health Robust,Resilient Economy ❑ Keep as is Refinements needed: x Needs refinement • - Include sustainability in vision (predictable and diverse economy), ❑ Delete • Define "Unique"community • Are targeted industry clusters defined? • Need to be emphasize"realonal economy", not lust Fort Collins. • Clarify action strategies. Other New Ideas? • Do we want to focus on primary iobs or diversified business approach? • How does the city see itself in the Northern Colorado market? What role? • Ensure vision and policy direction support and promote businesses to move here from other areas. Economic Strategies 1. Retailers ❑ Keep as is Refinements needed: x Needs refinement • How does this fit into to theme of sustainability? 1 Delete • How does the city fit into the realonal market mix? • Focus on retaining retailers in city. How do lower paving lobs fit into a °healthy" economy? • Encourage mixed-use retail in other activity centers outside of downtown. • City needs to assess other revenue generating sources than just retail sales tax for supporting General fund. • We have too much repetitive retail that the economy cannot support. • Find ways to capture retailers that have left city fi.e.—specialty clothing, home furnishing) 2. Primary Jobs x Keep as is Refinements needed: ❑ Needs refinement • Primary jobs are important, but maintain healthy balance with local iobs. ❑ Delete • Need to set new standard for City to support and attract individuals who can/want to work from home. 3. Local Businesses x Keep as is Refinements needed: ❑ Needs refinement • See primary mobs notes above. ❑ Delete • Need to support local businesses to better compete with larger corporate franchise retailers. 43 4. Land Ready for New Development ❑ Keep as is Refinements needed: x Needs refinement • Need to ensure available infrastructure is in place. ❑ Delete • Is there enough future employmentrndustrial land at GMA buildout? • City should be proactive to support development/redevelopment but not take role as developer. • City land bank role has worked well in Downtown to control quality development and should be considered in other areas. • Ensure enough land is available to attract primary employers. • In Mountain Vista Plan area much of employment land inventory is potentially held back due to adequate public facilities requirements. 5. Workforce Training ❑ Keep as is Refinements needed: x Needs refinement • Do we need to target new employers to market existing workforce skill-set ❑ Delete including unemployed and underemployed? • How can you provide training with no educational background in that field? • Private business should take the lead on this topic. Economic Strategies • 6. Mixed-Use Activity Centers ❑ Keep as is Refinements needed: x Needs refinement • Downtown is the only true mixed-use primary activity center in community ❑ Delete and already successful • So we need to focus on other activity centers in city to make sure the mix of uses pets Implemented,particularly residential uses. • Need to be flexible to ensure market supports mixed-use development. • Activity centers need to include civic uses, culture, business, residential, and pedestrian oriented facilities. • Destinations need to have better connections in between for auto, transit, bicycle,and Pedestrian mobility. 7. Citywide Jobs/Housing Balance x Keep as is Refinements needed: ❑ Needs refinement • Maintain current iobsthousing balance for long-term sustainability of healthy ❑ Delete economy. Economic Strategies 8. Resourcing Our future ❑ Keep as is Refinements needed: x Needs refinement • See above comment—not just focus on sales tax as primary revenue source ❑ Delete • Other importantEcomtemt Holkh Minims 44 • Qevelopment review process should be business and user friendly including more efficient review time and competitive with other iudsdic8ons. 45 Economic Health -- Round 1 NEW OR EWHAWWVWK[IDEAS Robust, Resilient Economy ❑ Keep as is Refinements needed: ❑ Delete • Other New Ideas? • HP as E Driver/H.Tourism Economic Strategies 1. Retailers ❑ Keep as is Refinements needed: ❑ NeslriLf Maintain Current Approach vs. maximize or aggressive approach. ❑ Delete • 2. Primary Jobs ❑ Keep as is Refinements needed: ❑ Needs refinement • Target industry employment clusters? Didn't like the term"primary." Focus on ❑ Delete targeted industry and Economic Health lobs (using innovative economy lobs model). • Make Primary Jobs a hinher Priority. Reorder priorities: Retention. Expansion, Incubation,Attraction ( Recruitment 1 3. Local Businesses ❑ IMMI Refinements needed: ❑ Needs refinement Keep as is. Industry and retail and services. ❑ Delete • A. Land Ready for New Development ❑ Keep as is Refinements needed: ❑ Needs refinement *Split between aggressive Infrastructure funding and maintain the course, no ❑ Delete new funds. 46 5. Workforce Training ❑ Keep as is Refinements needed: Workforce needs linkages (match back to existing). J si" Delete Can City funds: partnerships (new/others): CSU (keep them here)? Economic Strategies • 6. Mixed-Use Activity Centers ❑ Keep as is Refinements needed: ❑ Needs refinement • OTHER (MOVE} ❑ Delete • 7. Citywide Jobs/Housing Balance ❑ Keep as is Refinements needed: ❑ � . A Metric—one of many. Delete D. ❑ Delete • "More intensity/density(all uses). Economic Strategies 8. Resourcing Our Future ❑ Keep as is Refinements needed: ❑ :�- �;bgj • A. Resourcing questions/revenue sharing. ❑ Delete • B. Long-rant e forecasts (scenarios Leverage strengths:Ocher revenues: expenditure efficiency(lean & mean). Ohm • BLFtO—'ydoes it wwork? 47 Economic Health Round 2 NEW°QR iE[aQf�fE[� I 's,ICVbE7kS Robust, Resilient Economy ❑ Keep as is Refinements needed: ❑ Needs refinement • ❑ Delete • Other New Ideas? • What is the right level of City involvement? bt -10 Economic Strategies 1. Retailers ❑ Keep as Is Refinements needed: ❑ ° ' • Renovate the mall/midtown (uses other than retail). . ❑ Delete • Emphasis on the core. • Don't ignore downtown (retail/services?). 2. Primary Jobs ❑ Keep as is Refinements needed: ❑ Needs refinement • Primary lobs sell outside our community. ❑ Delete • Order good/balance of iobs! (strike parenthesis). 3. Local Businesses ❑ Keep as is Refinements needed: ❑ eixhent • Retail/services are key to sustainabiiity: emphasis on services. ❑ Delete • Facilitate—does this imply pushing? 4. Land Ready for New Development ❑ Keep as Is Refinements needed: eg-M� - -` Strike master development/no to City funds/other solutions. ❑ Reeds re jnirm€ f ❑ Delete • 5. Workforce Training ❑ Keep as Is Refinements needed: ❑ Needs refinement • ❑ Delete • 48 Economic Strategies 6. Mixed-Use Activity Centers I Keep as is Refinements needed: ,J Needs refinement • ❑ Delete • 7. Citywide Jobs/Housing Balance ❑ Keep as is Refinements needed: ❑ Needs refinement • ❑ Delete • Economic Strategies 8. Resourcing Our Future ❑ Keep as is Refinements needed: ❑ dSiH_ Are current impact fees sufficient? ❑ Delete • Can we continue to reduce costs? • Look at all revenue sources. Other'l�rrpaGEat ffltairtt% tl . ttQi.. e-S . • Attract visitors {touristslother community residentsletc.). • Use historic preservation as economic development tool. • Does the city have sufficient infrastructure to support local business/relocations? Effective(?)incentives. • What is a primary job? • Leverage our education attainment. 49 Safety and Wellness �Y�(�F�If �SIFf�f�� ; �f�itQ;Af=�Q'EAti_-�r_1 : • Healthy Community ❑ Keep as is Refinements needed: X❑ Needs refinement How is Poudre School Districts Health and Wellness Program? ❑ Delete • Other New Ideas? • ft iGY C- r s. 1. Active Places ❑ Keep as is Refinements needed: X❑ Needs refinement • Need to ask additional questions. What will encourage parents to allow their ❑ Delete children to walk or bike to school? Should we have a livable street movement in Fort Collins to-promote walking, biking, etc? • We need to prepare for an aging population. How do you make trails and sidewalks safe for the elderly? Potentially add resting places along these to promote walking and provide needed rest for aping population.We need to have sidewalk connectivity. Private property owners are not required to provide a sidewalk. Should this be a requirement so sidewalks can be continuous. Sidewalks also need to be wider. • How does the train and the traffic delays it cause effect safety and access to medical care? •- Should we have a"scramble crossing" at the intersections of Mountain/College. Laurel/College and Shields/Elizabeth? • Should we have a left turn for bicycles? 2. Health and Human Services Access ❑ Keep as is Refinements needed: X❑ Needs refinement. Plan should include other areas of the City. Not lust North-add areas ❑ Delete including Poudre Valley Hospital Harmony Campus, Loveland Medical Center of the Rockies, and McKee. • Yes, resources should be leveragedl An exam le of good partnership and . collaborations is the H1 N1 Flu Ctinics with the County Health Department and City. Synergy was excellent. • Improving transit and transportation access to medical care.Also transit between senior residences and the services and shopping, Some are physically close, however transit requires an hour with transfers to get there. Train and the delays to these services it creates. (Emergency vehicles, fire, police, etc.). 51 3. Diversity ❑ Keep as is Refinements needed: X❑ deeds refinement Change"celebrate"to"inclusive'. Celebrate disabilities is not appropriate ❑ Delete Celebrate hints at race, diversity is much wider, age physical abilities demoorwhic. . • Better language to reflect why it fits here? Diversity needs to be added to the other topic areas as well. • How do You define diversity? Racial. Ethnic, Socio Economic Ableness Physical. • 4. Local Agriculture and Food ❑ Keep as is Refinements needed: X❑ Needs refinement • Yes we should support small scale local food production Good opportunity ❑ Delete for publictprivate partnership. • Should we promote healthy eating? • Food grown locally should be more affordable, organic, provide walkable access and help reduce our carbon foot printl • Need to connect the Food Bank to local markets to provide better access to food and more of it. • Potential gardens/food trees in public spaces and/or partnership with schools and community for gardens. 5. Safe Community ❑ Keep as is Refinements needed: X❑ Needs refinement • Law enforcement needs to work to engage the communities in the promotion ❑ Delete of more"watch"programs to assist citizens in protecting themselves. • Plan needs to include and discuss other services besides police such as, ambulance,fire, etc.,that provide for a safe community. Plan also needs to address protection of the elderly from scams. • Should every child be taught pedestrian and bicycle safety? • Should Patrol Officers receive training regarding recent State bicycle law changes? Should the speed limit City-wide be reduced to 35 or less? • Speed limit needs to be more consistent on any given street- Less up and down! • Moore enforcement of the speed limit. • Should the City take a more aggressive stance on the use of cell phones in motor vehicles? Should cell phone use be limited to only"hands free"? Other. (mo. €atrt; af,rtyan:d tlteElesshoies 52 Safety and Wellness RA Healthy Community ❑ Keep as is Refinements needed: ❑ Needs refinement Improvements needed to"feel"safe—Le, call boxes in Old Town and parking ❑ Delete garages for someone who feels threatened. • World Health Organization—definition of"healthy" community includes mental, spiritual, and physical health—all of these elements should be included in this section of Plan Fort Collins. Other New Ideas? • Add'bike-ability" • Streets,sidewalks, Intersections should all be and feet safe for pedestrians (afforded by transportation) - measure the effect on bicycles and pedestrians—holistic approach. 1. Active Places ❑ Keep as is Refinements needed: r] Needs refinement • Accessibility is a huge Issue for disabled population—needs to be ] Delete addressed. • Street designs for safer streets for all (over/under passes, bulb outs, median refuges, etc.). • Neighborhood design—new and redevelopment of existing neighborhoods— Neighborhood "centers"of activity—higher value, • Need a"branch" senior center on the southeast part of town—there's a good cluster of active places where the current Senior Ccenter and Northside are located. • Continue to promote connectivity—more emphasis and greater commitment to this, • Need more healthy choices for activitles at night—particularly for families (other than bars), • Family-oriented night Ilfe/activities. • More choices for youth and school age students. • Have more City events (like concerts) in other parts of the city—not just downtown (in neighborhood or community parks). 2. Health and Human Services Access ❑ Keep as is Refinements needed: ❑ Needs refinement • Difficult for people to get there who don't have easy access to a car—need to ❑ Delete put priority on transportation (efficient and low-cost)for people who need to access the Health and Human Services. • Promote focus on public transportation and mass transit, • Socioeconomic support of services effects the quality of the community—the fundamentals create a great community. 53 • Work together(with County, and other agencies)to provide the best services. • Elderly—transportation between Poudre Valley Hospital campuses—difficult and costly to get to them. • Impoverished community—not enough busses or frequency of routes. • Transfort doesn't serve the entire community—narrow grid — Dial-A-Ride costs too much. • There's a monopoly on alternative transportation(Shamrock)—rates are too high. 3. Diversity ❑ Keep as is Refinements needed: ❑ Needs refinement • Promote diversity—where others can engage equally. ❑ Delete More opportunities for diverse people to mix together. • International/cultural events —so people can meet and interact. • Focus and promote attracting more diverse applicants to serve on the Boards and Commissions. 4. Local Agriculture and Food ❑ Keep as is Refinements needed: ❑ Needs refinement • Support community agriculture—we need more locally produced foods and ❑ Delete local markets. • Promote and focus on healthy choices. 5. Safe Community ❑ Keep as is Refinements eeded: ❑ Needs refinement • Need to maintain or increase funding for police and fire—not decrease ❑ Delete services due to limited funding (have noticed more vandalism and gang activity in neighborhoods). • Number of Police Officers per 1,000 is very low—grossly understaffed. • Safety and ability to cross large streets—either walking, wheelchair,with kids, etc. • Riding bikes on main streets doesn't feel safe. • Pedestrians feel safe Downtown but not in other parts of the City of Fort Collins. • Slower speed limits would help people feel more safe. • Parking garages don't feel safe—more police patrol at night. • People don't feel safe at night. • Concerned with trains—emergency vehicles stuck behind a train during an emergency(access and passage). • Traffic—need both bicyclists and motorists to Follow laws. • Need enforcement of bike crossing with flashing yellow or red lights—people don't stop for them. • Outside fire alarm"light"to notify that a fire is there. • More Public Education—safety and fire safety. Other Im. poTtarit Safety�antl W&14 :0SO CIAo4:ees Should put more emphasis and commitment on making all of Fort Collins function and feel like the Downtown area. 54 • Put the bike lanes behind a curb—with their own set of lights (for mopeds and bikes)—this is done in Amsterdam and China. • Emphasize the overall "feel'of the"Fort Collins Lifestyle"—irs not just a place to hang your hat at the end of the day—unique and different community that people want to be a part of and just"be" in.. Better user-friendly bus for elderly. • Use World Health Organization definition of Healthy Community. 55 Transportation Great Streets X❑ Keep as is Refinements needed: X❑ Needs refinement • More flexibility. Don't think of standards as uniform. Flex to fit character of ❑ Delete unique harts of town. Question whether some streets should vary in emphasis, e.g. to favor bikes. E.g.bollards detour cars but bikes get through on some streets. Some places may warrant slower speeds, land closures, more congenial mixfng...don't know exactly what, but flexibility seems important...Look at Level of Service standards, meaning allow it to go lower for cars if it suoports more density and better places. Help to shift attitudes with examples and education, • Relate great streets to fossil fuel and carbon, face the reality of needed change•_ • Be clear about great streets for getting across town, versus great places neighborhoods with streets with character that slow people down. Mobility and access. • Our streets ARE good so be careful. Don't diminish services [levels of service? • Change our immediate direction, short term. E.g., re-think realigned Vine. Typical 4-lane arterial. Emis_sioo s anaivsis done In 2009 comes out about the same as any vision from the mid'90's. BUT- remember the private sector, especially developers. in any changes, Involve them. • Experiment! Be daring to try some different ideas that might be better. • Explain current standards. They seem based on car volume, not land use places.. • Gettinczacross town with alterative modes doesn't really work. Some places have bike lanes or sidewalks, but it's not really a city-wide system. • Get/allow neighborhoods to be more involved in reshaping streets. More citizen input. Lincoln Ave. Is one example. Regional Connectivity ❑ Keep as is Refinements needed: ❑ Needs refinement • ❑ Delete • Trails as Part of Transportation System ❑ Keep as is Refinements needed: ❑ Needs refinement • They're crowded with recreational users. For getting from A to B the ❑ Delete quickest, probably not the best way. Streets are better. Trails would need to be bigger. Parking ❑ Keep as is Refinements needed: ❑ Needs refinement Tailor parking to support the desired program of land use. Not just Physical Delete impacts of oarking. E.g., 2 hour downtown doesn't allow for lunch and 57 shopping._Consider pay parking adjacent to CStI as an example. There may be other places where parking can support or fit the desired land uses better. Example of new museum: until transit comes to Mason, it will need significant parking. Need to provide parking-to support use of facilities. • Parking will be THE key factor in redevelopment and infill. E.g., Mason— how will parking fit in intensification? It's goinq_to need structures. Very expensive. Parking is the single biggest impact of higher densitv ideas. Must address this. Other New ideas? • Health—whit would be the right analysis metrics? • Metrics--what is our miles of street per person? is it consistent among cities or does it vary? Just a question. • Cross cutting with land use—all houses must face a street has led to unnecessary streets NEW Pa L(.GY C-401 Choices for Prioritizing Improvements 1. Downsizing ❑ Keep as is Refinements needed: ❑ Needs refinement • Term downsizing is misunderstood. Need clarification better term for intent 0 Delete of this. "how to sustainably maintain a system"..:'adjust expectations"... • Policies do need tp reflect costs. E.a., mantiCollectors seem to be oversized unnecessarily, not sustainable cost wise. don't make sense. Mountain Vista Pian an example of big streets required where there's limited development due to ditches. Powerlines. Master Street Plan (MSP)vs reality of costs. Collectors are required based on EXPECTED demand. If it doesn't happen. it's tough to shrink them back down—amending the NMSP, and then ohn calls and financially doing it. • Cross cutting With land use—qll houses must face a street has led to unnecessary streets. 2. Basic ❑ Keep as is A. Reshape Existing Streets ❑ Needs refinement ❑ Delete Refinements needed: • May be needed. Some constrained street have no chance for extra space might have to reallocate some. • Get/allow neighborhoods to be more involved in reshaping sgeets. More citizen input, Lincoln Ave. is one example. B. Enhanced Travel Corridors 1 District Focus Refinements needed: • "Cross-cutting"topic—expand these into zero-carbon energy efficient corridors... 58 C. Vehicle Alternatives Refinements needed: • Need a spectrum cholces with some more flexible than current bus, but less expensive and intensive than current cars. • Solar transit system demonstrated at CSU. • How will alt, vehicles contribute to fundlnq? E.a., licenses? D. System Management Refinements needed: • This section of the report needs to be expounded upon. Could be better addressed. • Energy cost is uncertain, but likely to go in one direction. High Level of Service for transit appears to be the future. • Two different aspects: riqhts to SPACE needs to come before a specific technology. • Keep space for GOODS in mind. Freight. Freight, heavy rail in 1-25?, e.g., median? • Don't keep buildina capacity for a paradigm that's going to fail...exl. going from 2 backed-up lanes to 4 backed-up lanes. Still backed up, but harder to breathe. • Transportation tvpically chases development. Mason Corridor an example of different approach, • Improve we have and support a bus to key destinations a q. Longmont Boulder. • Be careful, don't skimp on space that may be needed in the future. Maintain scalability. 3. Recommit to the Existing or Slightly Modified Long Term Vision ❑ Keep as is Refinements needed: ❑ Needs refinement ❑ Delete • Regional Transportation Chokes 0 Keep as Is Refinements needed: ❑ Needs refinement • Be clear about the relevant region you're talking about. E.q. the Northern. ❑ Delete Colorado Inter-urban area vs, the north-south corridor to Denver metro re lon, • Street and highway connectivity is THERE Shift allocation of new attention and resources off of the highways and arterials for traffic which will clocl up ..where should new emphasis be? Car, trail,transit? Clarify modes along with clarification of what's meant bV"reglon". • What should be CiWs obiigation to the region, regional systems? E.g., catch people at gateways, THEN have great transit? Or have great transit outside of the city? • Need space. 59 Trail Linkages ❑ Keep as is Refinements needed: ❑ Needs refinement • ❑ Delete • Parking ❑ Keep as is Refinements needed: ❑ Needs refinement • ❑ Delete • Transit ❑ Keep as is Refinements needed: ❑ Needs refinement The system currently is not integrated enough to support use bythoose with a ❑ Delete choice. Only will be used by those without much choice. System has to actually work. E.g. on the ground,with the sidewalks,with the slopes with the land uses. • Define"transit". Mobile Source Emmissions ❑ Keep as is Refinements needed: ❑ Needs refinement • ❑ Delete • Choices for Funding Transportation i. Rely on Increased Cost Recovery from New Development to Cover Costs ❑ Keep as is Reffnements needed: ❑ Needs refinement • ❑ Delete • 2. City Adjusts Level of Service Standards Citywide ❑ Keep as is Refinements needed: ❑ Needs refinement • ❑ Delete • 3. City Adjusts Level of Service Standards by District to Help Achieve Specific Goals ❑ Keep as is Refinements needed: ❑ Needs refinement • 60 ❑ Delete • Pursue Additional Fees to Fund the Transportation System �] Keep as is Refinements needed: ❑ Needs refinement • Need more robust funding. Not sure what, but not sales tax. Maybe a ❑ Delete Mobility Utility, with a fee. Vehicle Miles Traveled x weight? Push the system. • Don't have the trust with voters. They only support prolect-specific taxes. A gap in trust. Other Important Tr spoutat7on:Choices • Question:is there a south hub or destination for Mason Corridor, like Downtown is the north hub? Any other big destinations? • Also about Mason, will more stops be needed south of CSU if more urbanization occurs? • Have tofund the fife cycle of transportation facilities. Sustain the original investment. This must be a major new consideration. 61 Transportation — Table 2 (Wempe/O'Donnell) NE AS. Great Streets ❑ Keep as is Refinements needed: ® Needs refinement • Speeding is an_Issue (safety impacts, most people go 5-10 mph over the ❑ Delete limit, street design issue? Number of lanes issue?) • Streets must be designed with all modes in mind (engineering and safety standards especially—who are we protecting, just cars or everyone?) • How can we balance street design speeds versus posted speed limits to protect all users, not just cars? • Streets need some sort of separation between bike/travel/parking lanes. Regional Connectivity ❑ Keep as is Refinements needed: ® Needs refinement Consider ali uses of public right-of-way (i.e. utilities, stormwater,pedestrians) ❑ Delete when planning across boundaries—keep our options open for long-terrn solutions even if another city/county/state is implementing a short-term solution. Trails as Part of Transportation System ❑ Keep as is Refinements needed: ® Needs refinement Bikes need to follow laws even on trails. ❑ Delete Parking ❑ Keep as is Refinements needed: ® Needs refinement Consider higher parking fees to fund short-and long-term improvements and ❑ Delete operations and maintenance. • Consider fee based versus time based parking turnover methods (i.e. graduated parking fees). Other New Ideas? • Downtown valet parking—using middle lane along College Avenue. • Examine alternative power sources for signage, lights, etc., in the public right-of-way. • Need to keep development paying Its way. NEW OUCY cRotc:l~S Choices for Prioritizing Improvements 1. Downsizing ❑ Keep as is Refinements needed: ® Needs refinement • Explicitly state pulling back now costs us later (€.e. street maintenance). ❑ Delete Need a comprehensive, life-cycle understanding of all of these options— construction cost, contingency, year-by-year multiplier to update costs annually, operations and maintenance, Financing discussion must occur at the same time as the transportation planning discussion. 62 2. Basic ❑ Keep as is A, Reshape Existing Streets Needs refinement Delete Refinements needed: • Avoid gaps in the bicycle and sidewalk network. Don't designate a bike lane on an existing street unless it can be a minimum width—avoid bad examples like the Lemay Avenue bike lane. • Need a comprehensive, fife-cycle understanding of all of these options— construction cost, contingency, year-by-year multiplier to update costs annually, operations and maintenance. • Financing discussion must occur at the same time as the transportation planning discussion. S. Enhanced Travel Corridors/ District Focus Refinements needed: • Push densities higher in these areas—include an explicit land use component for this option. • Need a comprehensive, life-cycle understanding of all of these options— construction cost, contingency, year-by-year multiplier to update costs annually, operations and maintenance. • Financing discussion must occur at the same time as the transportation planning discussion. C. Vehicle Alternatives Refinements needed: • Do not create a dual transportation system. • Need a comprehensive, life-cycle understanding of all of these options— construction cost, contingency,year-by-year multiplier to update costs annually, operations and maintenance. • Financing discussion must occur at the same time as the transportation planning discussion. D. System Management Refinements needed: Consider alternative work schedules/days. Telecommuting—see Seattle,WA, example of shared office space,reduces need to travel to main office but gives,computer/phone access near worker's homes • Need a comprehensive, life-cycle understanding of all of these options— construction cost, contingency,year-by-year multiplier to update costs annually, operations&maintenance Financing discussion must occur at the same time as the transportation planning discussion, 3.Recommit to the Existing or Slightly Modified Long Term Vision ❑ Keep as is Refinements needed: ® Needs refinement Citizens should not be determining what streets are built (reference to BOB ❑ Delete and 8CC tax packages—removing politics from transportation planning choices). • Thoughts on funding issue: what type of tax? Need to calculate long-term expenses (Le., Operations and maintenance, annual construction cost increases, etc.); is this the right time for a new tax? The City does not do long-range financial estimates or scenario planning. • Must identify the funding mechanism for transportation —there are no 'users" of the transportation system as this implies there are residents who do not 63 use the system. • Instead, funding mechanism should focus on residents who benefit from the transportation system (i.e., all of them for the most part) to be fair. Regional Transportation Choices _ ® Keep as is Refinements needed: ❑ Needs refinement • Avoid Colorado Department of Transportation-style regional planning (i.e., ❑ Delete short needs timeframe, long funding timeframe). Trail Linkages ® Keep as is Refinements needed: ❑ Needs refinement • Financial elements tie Into the above discussion. ❑ Delete • Need a regional planning context—what is the vision for trails across Larimer and Weld? Parking ® Keep as is Refinements needed: ❑ Needs refinement • Examine graduated parking fees/parking turnover for parking at businesses ❑ Delete versus garage. • Designated parking lots/exchange points at outlying areas. Transit ❑ Keep as is Refinements needed: ® Needs refinement • Whatever we choose for transit needs to decrease pollution per person— ❑ Delete Transfort currently increases pollution based on ridership and bus size. • Prior to adding a new service line or expanding an existing route, complete an analysis of the air quality impacts. • Consider using different bus sizes and types to meet demand. • Seniors, disabled residents, and CSU students all benefit from transit— transit must serve more than just a cash benefit for the City. Mobile Source Emmissions ❑ Keep as is Refinements needed: ® Needs refinement • The question as written was very confusing—had to discuss the meaning for ❑ Delete a bit before answering. • Moving traffic efficiently can have air quality benefits (i.e,, grade separated railroad crossings). • Air quality impacts should be a component of capital project choice. Choices for Funding Transportation 1. Rely on Increased Cost Recovery from New Development to Cover Costs ❑ Keep as is Refinements needed: 64 ® Needs refinement • Ties into financial discussion above. ❑ Delete 2. City Adjusts Level of Service Standards Citywide Keep as is Refinements needed: 10 Needs refinement Ties into financial discussion above. ❑ Delete 3. City Adjusts Level of Service Standards by District to Help Achieve Specific Goals ❑ Keep as is Refinements needed: ® Needs refinement • Ties into financial discussion above. ❑ Delete 4. Pursue Additional Fees to Fund the Transportation System ❑ Keep as is Refinements needed: ❑ Needs refinement Some type of tax—ties into financial discussion above. ❑ Delete Other important T' nspartailG 0:haicess 65 Attachment 5 e Carbon emissions e Energy consumption Plan �ti� Fort Collins • Stormwater runoff quality innnvate si israin , connect • Water use per capita e Air quality/mobile emissions Triple Bottom Line e Protected open space Wildlife habitat Screening Indicators protected/restored Development efficiency . Vehicle miles traveled Solid waste diversion I Businesses and jobs , Fire and police protection (retained , new) Sense of community indices Diversity of sectors Public engagement/voting Local business Facilities for physical Retail mix activity ( parks , trails , e Jobs-housing ratio recreation ) Housing affordability . Proximity/access to health Price of government care (physical , mental ) services . Agricultural lands/local food Revenues per capita . Self-sufficient households e Access to markets/freight . Housing unit mix mobility . Arts and culture availability Life-long learning 9 Mobility/travel modes Attachment 6 Plan Fort Collins innovate sustain , connect 05119110 PowerPoint The following slides contain images that are larger and more legible in other parts of the Council packet, as follows : Slide 2 : Process and public input opportunities (See Attachment 8 , Process Chart. ) Slides 7-9 : Vision categories and chart (see Attachment 1 , Preliminary Vision & Policy Choices Outline , pages 4 and 5 . ) Slide 14 : Interrelationships matrix (See Attachment 3 , Policy Choices Interrelationships Matrix . ) Slide 15 : Sustainability graphic (See Attachment 1 , Preliminary Vision & Policy Choices Outline , page 3 . ) Slide 16 : Structure Plan map (See Attachment 7 . ) Slides 17- 18 : Alternatives (See Attachment 1 , Preliminary Vision & Policy Choices Outline , page 10 . ) Slide 43 : Triple Bottom Line Screening Indicators (See Attachment 5 . ) 1 Plan Fort Collins - City Council Work Session - May 25 , 2010 5/ 19/2010 Plan , I . Plan Fort Collins City Council Work Session May 25 , 2010 1 Plan ,, Fort Collins Plan Fort Collins Process Plan Fort Collins Public Input Opportunities PHASE 1 PHASE 1 1 /�1 rAi - 'N L•-F' 1 o ADOPTION & ii r CS IMPLEMENTATION • • i l (APTURLD IN. (APTURED IN (APTUREDIN. CAPTUREDIN. Phase 1 Key Choices Draft Plan City Plan , Trans. Summar Model and Packet Master Plan, Reports Policies and Codes Fort Collins 2 1 Plan Fort Collins - City Council Work Session - May 25 , 2010 5/ 19/2010 dq Wano Collins Purpose Reminder • Not quite half way through the process • Diverse community input will help shape the direction of the plan • Update to City Plan and the Transportation Master Plan , but more rigorous than just " redlining " because : — Integrated , sustainable approach to all City policies — New policy directions to achieve the Vision of World Class Community — Greater focus on implementation Cityof t ollins 3 Plan ,, Fort Collins Purpose of the Work Session Plan Fort Collins Phase 2 Present and obtain input and direction on the draft Preliminary Vision & Policy Choices Outline . Wit.fins 4 2 Plan Fort Collins - City Council Work Session - May 25 , 2010 5 / 19/2010 Council Discussion Questions 1 . Does the Preliminary Vision & Policy Choices Outline provide the appropriate range of policy choices ? 2 . Are any Policy Choices missing ? CI t_ ns 5 Plan Fort Collins We are not asking at this time . . . • Council to identify preferred choices • Council to select priorities City of F`rt\�` ollins 3 Plan Fort Collins - City Council Work Session - May 25 , 2010 5 / 19/2010 Plan Fort Collins Structure • Seven categories based on BFO : • Economic Health • Environmental Resources • Community and Neighborhood Livability • Safety and Wellness • Culture , Parks , and Recreation • Transportation • High Performing Community ® ® _ MIMI ® � 7 �Ftf� Plan ,, Fort Collins 7 Vision Categories mo --imam g5.,on and New Pdtcrt N Page VISION eased on •City wan ul A World Class Community •ftonsportation Masts M + Goals to Achieve the Vision wan t •AdoptM Bans and Vision a 6adgetinq for linked to aatroine, City Plan PO9e POLICY CHOICES (new) •Nmmunpry mtnr and TMP policies PRODUCTS and city Plan (updated to Transportation Other Adopted actions t» follow new vision Master Plan plans and policies structure - seven parts) u ql (updated) (carry)orward, no in Components: Components. Master change - e.g., Parks f6 g" L Goals and policies, Streets Plan, Capitol and Recreation Policy d implementation Improvements Plan, Plan, Cultural Plan, strategies, action plan, Pedestrian Plan Economic Health, monitoring Climate Action Plan) 4 Plan Fort Collins - City Council Work Session - May 25 , 2010 5 / 19/2010 Pl VISION Plan ;�, Fort Collins World Class Community onmono Thri4ng. auatiry. and wstobtoble sustoinebk andataacnve pbce to Eve, cultwol. and mutao-moMst cornmudry emnamy em sonment ncVbort%wds work kern, and rmmdonal options to.from • fffma refkcbng the Nigh quahty water Ytaland May orn Nnes and throughout govnrorae mlu of our Air and dmott ottrocrNcoca.ily • bmMr Qry theory • Tectnobp unique protection centres Great sheep. • CoMdborathe, mmmuruty in Land mnsersaron DntkXWw insope /ou s. and community based chony'nq world ondve rdship and design destinations probkm satwav Connecsed open lands • Each topic supported by goals to achieve the Vision of a "World Class Community" • Will continue to enhance and update the Vision as the process moves forward ortr� 9 Plan Fort Collins Policy Choices Outline • First step in the Phase 2 process of Plan Fort Collins • The outline includes : • Policy Choices that are aligned with the seven Vision categories • Citywide alternatives that look at integrated topics ( e . g . , land use , transportation , stormwater) • Triple bottom line screening indicators City of Fort Collins 10 5 Plan Fort Collins - City Council Work Session - May 25 , 2010 5 / 19/2010 What the Choices Represent • They reflect a set of potential policy directions that are either new to City Plan and the Transportation Plan , or are enhancements to existing policy directions • They focus on what it might take to " move the City to the next level " towards the Council ' s Vision of a World Class Community �t_ ns 11 Plan Fort Collins How Were the Choices Derived ? • Response to " challenges and opportunities" identified in the Snapshot Report • Comments from community members , focus groups , boards and commission members , and Council • Earlier outline draft reviewed by board and commission members at a joint workshop City of F`rt\�` ollins 12 6 Plan Fort Collins - City Council Work Session - May 25 , 2010 5 / 19/2010 m in novate,su stain,connect How do the Choices Relate to Current Plans and Policies ? • Many build on and refine existing plans and policies ( as indicated ) • Some take the City to the next level of World Class Community • Agenda Item Summary explains the relationship between existing plans/policies and the Policy Choices t-ins 13 Plan ,, Fort Collins Many Address " Cross -Cutting " Topics • Some to be evaluated � independently Sa Aii00 O J 11�Y �MYwF O • Many have potential ` impacts on other topics +'•'7.9�R ROO grq..rwgl.�•r� FY�IIOOY f•.�ylA•o _��6. 4�IrYs.00O o•�a'e.•� O O Y-.rylus n.. rrr• O . rae a.swe..rro.a �owu�o� • _ O J 0--0- 14 -a- O 7 Plan Fort Collins - City Council Work Session - May 25 , 2010 5/ 19/2010 in novate,su stain,connect Phase 2 in Progress • Policy Choices are a work in progress • Preparing a more detailed set with : • Detailed description ( including visualization ) • Analysis , using triple bottom line model (quantitative and qualitative ) • Input from Council work session CiH t ollins 15 so Plan ,, Fort Collins Citywide Alternatives • Explore integrated land use and conservation patterns , stormwater - �- management , and ` - - - - � transportation approaches Focus on areas of ' potential change • Alternative 1 : Based on , w-3-- �-- Structure Plan and Transportation Master Plan e� Cityof 16 trins 8 Plan Fort Collins - City Council Work Session - May 25 , 2010 5/ 19/2010 Plan Citywide Alternative 2 • Increased emphasis on infill and redevelopment ~ and transportation along - w City' s core spine : - - a ( Mason/College ) rrr ' .- np S ram.®cam � L �tf�S 17 Plan ,, Fort Collins Citywide Alternative 3 • Increased emphasis on infill and redevelopment in activity centers - ; Location of centers are , owl. , illustrative only ! rrr, Y `y P t Fort Collins ^F M 18 9 Plan Fort Collins - City Council Work Session - May 25 , 2010 5/ 19/2010 Plan in novate,su stain,connect Visualization • Will show change from existing built environment to the future in : . Infill / redevelopment location — Downtown/neighborhood edge • Greenfield activity center sketches • Examples follow . . . Wit_ Coll ins 19 Plan ,, Fort Collins ON n example of Visualization : today (one-way traffic) 7, Now . 20 r Dana Pt . , CA 10 in n ovate,s u stain,connect Y � 4 Aft! ,►� y Urban., a _ ' Urban_ r - i � a M 1 • I • `Y� y+ . ROW val • •e`er, !• p�}1•� [� � I I y,� � ►�- It n � t I innovate,sustain,connect Urban w74!�t Commissioned by Roma Design Group; City of Dara Point t � " i • • i t • • • . • . v Plan Fort Collins - City Council Work Session - May 25 , 2010 5/ 19/2010 New Economic Health Choices • Does City want to emphasize one or more of the following - - jobs — retail retention and recruitment — land ready for new business — local businesses — workforce training , Ft "s 27 Plan ),, F� Collins Resourcing Our Future v= • Plan Fort Collins is linked closely to the ongoing community dialogue about how to fund future City operations and services . • Resourcing Our Future is especially related to Policy Choices in - - Safety and Wellness ( police and fire ) — Culture , Parks and Recreation — Transportation CI 2s - tr'� 14 Plan Fort Collins - City Council Work Session - May 25 , 2010 5/ 19/2010 Plan . Environmental Resources • Encompasses/builds on plans for: — Water, wastewater — Electric service/energy/green NMI building — Stormwater — Air , emissions , and climateb . protection ,t — Waste management — Land conservation and stewardship — Sustainability and performance City& Fit Collins 29 Plan ,, Fort Collins New Environmental Resource Choices • Key choices include : . — Energy : net use reduction , electric grid modernization , linking transportation , existing building performance — Stormwater : conveyance , green streets , water quality/habitat protection , new _ partnerships — Water : supply planning/ conservation , instream flows 30 tr'� 15 Plan Fort Collins - City Council Work Session - May 25 , 2010 5/ 19/2010 Plan in novate,su stain,connect Environmental Resource Choices , Cont . • Additional key choices include : ) I — Air quality : price mechanisms , transportation fuels and efficiency , Z — Waste : carbon emissions , waste stream reduction , composting — Open lands : opportunities to increase local food production and multi - use partnerships to connect Kai" system of F�`ort_` 31 Plan ,, Fort Collins Community & Neighborhood Livability ._x • Building on City Plan : — Land use , growth management — Activity centers and corridors — Neighborhoods and housing — Open lands , natural areas — Historic preservation — Gateway — Targeted Redevelopment Areas , F r 32 t�`s 16 Plan Fort Collins - City Council Work Session - May 25 , 2010 5/ 19/2010 Plan )), Fort Collins New Community & Neighborhood Livability Choices • For Mason/College corridor and activity centers ( beyond Downtown ?" " • Infill and redevelopment • Neighborhoods and housing for future (e . g . , seniors ) • Historic preservation — locally defined • Nature in City • Appropriate activity in the Poudre River District t ollins 33 Plan ,,, Fort Collins New Safety & Wellness Choices • Safety is addressed in City Plan and Transportation Master Plan • Section incorporates new topics that are not part of City Plan , including : _ — Active lifestyles and healthy living and education — Health and human services — local food production and urban agriculture cit 34 ' Ftr�s 17 Plan Fort Collins - City Council Work Session - May 25 , 2010 5 / 19/2010 40ar jIm Culture , Parks , & Recreation • Policy Choices build on recently adopted Parks and Recreation and Cultural Plan . t_ ns 35 Plan Fort Collins New Culture , Parks , & Recreation Choices • New choices - - Increased emphasis on arts and culture as economic - driver and livability factor _ — Funding for arts and culture — Multi - purpose open space and parks — Parks and recreation changes to accommodate changing population WO City of F`rt\�` ollins 36 18 Plan Fort Collins - City Council Work Session - May 25 , 2010 5/ 19/2010 Plan imm !=j" innovate,sustain,connect Transportation • Builds on Transportation Master Plan and the transportation chapter of City Plan t . • Provides closer linkages with land use , utilities , economic health , and environment F�`ort_` 37 Plan „ Fort Collins Transportation Topic Areas • Great streets = great places • Regional transportation • Trail linkages 73 • Parking • Transit • Modal priority • Transportation - related energy use • Transportation related emissions City of Fort Collins \�` 38 19 Plan Fort Collins - City Council Work Session - May 25 , 2010 5 / 19/2010 in novate,su stain,connect New Transportation Choices Spectrum of System Options : A . " Resizing " System B . Reshape existing streets - M C . Enhanced Travel Corridors/ district focus mob D . Vehicle Alternatives/trails irli E . System Management F . Adopted Long -Term Visions G . Expanded Long -Term Visions F�`ort_ c 39 Plan „ Fort Collins New Transportation Choices Range of funding options : A . Increased Cost Recovery from New Development? T B . Adjust Level of Service Standards Citywide ? C . Adjust Level of Service Standards by District? D . Pursue Other Funding Options ? Connect to Resourcing our Future City of F`rt\�` ollins 40 20 Plan Fort Collins - City Council Work Session - May 25 , 2010 5/ 19/2010 INAW Plan High Performing Community Topics • New category , not in previous plans • To address : — Sense of community — Access to technology — Effective local governance — Collaborative community- based problem solving , Ft "s 41 Plan ,, Fort Collins Next Steps in the Process • Triple Bottom Line Evaluation • Developing a model to measure the outcomes of each of the Policy Choices Wit.fins 42 21 Plan Fort Collins - City Council Work Session - May 25 , 2010 5 / 19/2010 Caron emesions • Erbrgy mnarprpton Plan Fort Collins e • waw iae per aped • Ar yualayfmuele emescns Tnp1e Bottom Line • PmtecwO upaa • Wsr/Ae laelbt Screening Indicators crokichidVaslomd Da'relopmeM efFoercy Whae mles eaveW . Solo rwsle dve+sion �5 �'P o �pPO�ar . 6iciewes aM pos • . Fin ano price Drole000n Iretaned, rlexj � . Sense of wnununty .bces • Dy"ify of eenws a Pubb: a WprnemW" • Local ouseloss . FaNNes for peysiral • Retail = annoy 1perm raft . lobs-lmsirg raeo reaeaoonl . Houmg allordadlcy . 11munilyac torte" R[0 of gorernmont are Iprtys 1, nprval l sklv[ek . Agrftwaf 4ndsloal food • R.sanues Par cap" • Self sufkgenl houstt*ss • Axass Ip M&ke8ll t • NousN uM ma O My . Arts and a✓.um avatii081y • LA►Mn•lear••t• MOOagtravelmwes 43 Attachment 5 Plan „ Fort Collins Next Steps , cont . • A more complete document will be prepared over the next 4 - 6 weeks • Public events will continue with community workshops on June 29 ( evening ) and June 30 ( morning ) • Next Council work session is July 27th focusing on preferred directions City of Fort Collins \�` 44 22 Plan Fort Collins - City Council Work Session - May 25 , 2010 5/ 19/2010 We are not asking at this time . . . • Council to identify preferred choices • Council to select priorities ins 45 t_` Plan ,, Fort Collins Council Discussion Questions 1 . Does the Preliminary Vision & Policy Choices Outline provide the appropriate range of Policy Choices ? 2 . Are any Policy Choices missing ? CI 46 tf'� 23 Plan Fort Collins - City Council Work Session - May 25 , 2010 5 / 19/2010 Flan in . I . - connect ; Ville or41 a Csu m H ' .a PeDipeOtftd f] =X ' f r:. �. U Drake ' z HonHoom Ra. ` 1 N .x� Kochtnr Rd !j J 1 Trdpy Rd i Fort Collins "' Cityaf Fort Collins 47 Plan „ Fort Collins t _ ' Mulc,em 5l d cw ¢ n ftd _ a O.Yr 9 2 _ RQ �. G � ry Harmony RIL 6 E Kech1w Rd 7i E ' E 7niey Rd, City of For Collins t,�` 48 a 24 Plan Fort Collins - City Council Work Session - May 25 , 2010 5/ 19/2010 Wllba Sl. r _ �kIQlflYSt_ pV - j. Pru.MaLRd_ a I a •1. 7 ' ` .ZIAi�941f - r = Krchter Rd E 1 L E �tilby Rd. 1 e Plant ' Fort CO&M J Cityof /Fort Collins f� 49 Attachment 8 Plan , Fort Collins Public Input Opportunities ® u 661111 F Input: focus groups, PHASE 1 t SPRING 2010 PHASE 2A-B SUMMER PHASE 3 • • • r • FALL - WINTER ^ L SPRING 2011 ADOPTION & 8� IMPLEMENTATION low 1w CAPTUREDIN : CAPTUREDIN : CAPTUREDIN : CAPTUREDIN: Phase 1 Ke Choices Draft Plan City Plan , Trans . Master Plan , Summary Mode and Packet Policies and Codes Reports 25 Attachment 7 oi�tColl�ns CITY OF FORT COLLINS STRUCTURI", PLAN r �} ''I 1+ , tl�_ � j; ', - - �`• Wallin ton _ I t Fort Collins - - ' tti j�_�� 1 Ilin rrt —6R-5o '� - •�+ eparator Lai �te N t r R-54G I� c•' -fts? ou91ryl'lub —� t t CSU G I"- 1 t Yuoe� Sr �... Foothills ? I' I:>� -T._ .A -- - - -y1 Campus I 'r GMA Expansion ( Area . 'I _f" • I -I ) -q�-Mltlbe ry Loy State Park _ oSU � •i _ Csu S .n tadwa ��-- —Drake 1 Tarn ath Sepai ator Horsetooth Mountain k�,setoelr I Park 1 1 rn y ' N) 17 i nath ' lr -r- x � ..-'➢' �_j�.. _ �� 1 �.... � � i Tin oath Se irator r' I a Wildflower; I IF 7 I` I jAl'ea.. 1 r ?iarnemte — --SFF30� {-Fort Collins - Loveland . . Separator Winds Lov land 0 0.5 Boundaries D isMiles Fort Cdlins GMAof if Downtown District Industrial District Edges Corridors Community Separator N Enhanced Travel Corridor(Transit) Potential GMA Expansion 111F Community Commercial District Neighborhoods Foothills Poudre River Corridor ,a Other City GA IV Commercial Corridor District Urban Estate M �] Rural Lands PoWre River D J Lov Density Mixed-Use s7l-panning Area Neighborhood Canmerdal Center GpentaMs, Parks, Stream Corridors x _Lj�Mjacent Planning Areas ep Campus District Medium Densely Mined-Use Adopted ^/ City Units Employment District March 3, 2009 Z J Attachment • Plan , Fort Collins OpportunitiesPublic Input Input : events , key polling , f surveys , video , focus groups , — f boards & commissions , and Input : focus groups , Council Council , boards , Input : Public events commissions , public boards , coSPRING 2010 PHASE 2A - B mmissions PHASE 1 workshop June 29 - 30 and Council FALL - WINTER EXISTING ! CONDITIONS A . KEY CHOICES i -SPRING 0 11 BEST & ANALYSIS STRATEGIES � ADOPTIUN PRACTICESIMPLEMENTATION B . PREFERRED CAPTU � PRIORITIES BIG IDEAS DIRECTIONS • D , , ' ' ChoicesPhase 1 Key Summary Model and Packet Master Plan , Reports - -- - ATTACHMENT 9 s Advance Planning City Of 281 North College Avenue q F6rt Collins 97 Box 580 21.63 Fort Collins,CO 80522 9 970.221.6111 970.224.617 t-fax fcgov.00ndadvanceplanning ; a April 1, 2010 Memorandum TO: Mayor Hutchinson and City Councilmembers TH: Darin Atteberry, City Manager�N Diane Jones, Deputy City Manager FM: Joe Frank, Advance Planning Director Q rd 1fX1V- Ken Waido, Chief Planner rl',C(V. Kathleen Bracke, Director of Transportation Planning and Special Projects/0 I RE: Work Session Summary—March 23,2010-Update on Phase 1 of the Plan Fort Collins Planning Process Work Session Participants: 1 Diane Jones, Deputy City Manager j Joe Frank,Advance Planning Director j Kathleen Bracke,Director of Transportation Planning and Special Projects Ben Herman,Principal and Vice President, Clarion Associates Lesh Ellis,Principal, Clarion Associates , Direction Sought/Ouestion to be Answered: i Related to the Plan Fort Collins planning process: � 1 Values: Are there values missing within the current City"values"in Snapshot report? Ideas as Foundation for Phase 2: Does the list of ideas submitted to the Council include the right mix for study? Are any missing? Key Discussion Points: I 1. Provide an update on Phase 1 of the Plan Fort Collins process. 2. . Seek Council's input on values and the list of ideas for next phases of Plan Fort Collins. 3 1 Discuss ongoing public outreach and next steps. 1 i 7 3 City of Fort Collins j Council's Discussion/Direction: a j Presented below are the comments and questions on the topics raised by Council members during the March 23 work session. Staff responses to these questions and comments will be forwarded to the Council before the May 25 work session. 1. Need to have close coordination and alignment between the Plan Fort Collins process,the Budgeting for Outcomes (BFO)process, and the Resourcing our Future process, in terms of consistent language,topics covered,and results. This will be important if a decision is made to seek approval from the voters for additional taxes in November. 2. What is actually meant by "sustainability"and does it include the"triple-bottom-line" approach of the term as used in the Snapshot report and the City's current definition as ; contained on the City's website? 3. May want to consider whether the Snapshot report should also include discussion as to I what hasn't worked. 4. The topical area of"Natural Areas,Parks, and Recreation"needs to be expanded to include Open Space. j 5. In reporting information to the public, do not report such information based on a "sampling"of data. Information needs to be based on a thorough analysis of all data. 6. Clarification is needed on what is meant by a"clean job"and a"high quality job"related to the triple-bottom-line of sustainability. 7. Challenge: Taller buildings. What will be acceptable, 10 stories, 4 stories, or what? Will depend on location and design. Human scale aspect needs to be strongly considered in 1 order to convey the idea that height isn't the only consideration. 8. Need a better understanding of what is meant by"balancing growth and conservation of natural resources." Need a better understanding of the interrelationships between economy and the environment. 9. There were questions related to the potential use of open space for flood prevention and energy production. May be prohibited based on open space tax ballot language. Current City policy documents may be silent on the use of open space for flood prevention and energy production subject. ' 10. What is meant by"Long-term financial viability and maintaining a long-term balance between land conservation and stewardship"? Long-term financial viability is not mentioned in any other issue. 11. Missing Value: Protect the remaining natural areas in and around Fort Collins. 12. Please clarify what the 2010 Natural Areas Strategic Plan is. 13. The listed value, "Leveraging community strengths for economic benefit"is not"new;"it i is an on-going effort that needs to go to the"next level." 14. In the effort to expand public input to include"youth dialog,"groups dealing with"early 1 childhood"issues need to be added, as well as CSU students. 15. It should be clearer that the Top 5 lists for"Keep"and"Different"are not in any hierarchical order(order of importance). 16. Issues that are currently underemphasized: hazardous materials; waste reduction(not just recycling); the importance of CSU and federal labs for economic development;the barriers to redevelopment, including the rules for compatibility; gentrification and the i 3 1 i City of F6rt Collins potential loss of affordable housing, including mobile home parks; and information regarding"growth paying for itself." 17. Platte River Power Authority(PRPA)needs to be included in conversations about utilities and the environment. 18. The concept of a shared grid is important and will require cooperation with Fort Collins' j sister cities within PRPA. j 19. There are no comments on retrofitting of existing buildings to save energy and reduce greenhouse gases. i 20. "Para-transit"needs to be included in the"public transit"category. 21.Need to add into the plan the issue of"water storage"in addition to existing issues of conservation,water supply, water quality,minimum flows in the Poudre,etc. 22. Plan Fort Collins language should avoid value laden terms such as "growth"of the community. Use value neutral statements in the document. 23. Need to preserve"employment land"for the long term and not give in to short term landowner requests to respond to a current market condition. 24. How is the diversion rate of recyclables measured? Questions about 33%reduction estimates. Recycling is only one factor..-.first reduce, second reuse, and third recycle. The City may be able to do more with the management of hazardous materials. Does the City's Climatewise Program include reduction of hazardous materials? 25. The history of the 2005 paradigm shift for economic health needs to be expanded and reworded to reflect the values of a unique community in a changing world. 26. Can input from City boards and commissions in the future be distilled to cover the i unified statements and the different statements? 27. What is meant by, "Address future management and uses along the Poudre River."Will the thoughts from a diversified group that worked through the UniverCity Connections process be included? i 28. What steps can be taken to ensure that there is a balance and variety of view points within , the Focus Groups? j 29. The Snapshot report that states commercial buildings are built for a 40-year life cycle; is ! this supportive of our sustainability efforts? Are there things the City can do to lengthen 1 that period of time(not meant to indicate the City needs new regulations)? 30. What are"green corridors"? 31. "Work regionally to maintain open space corridors"should be reworded to include, "preserve,maintain, and enhance"open space corridors. 32. Has the protection of environmental concerns become so ingrained in current processes that they don't need to be continuously mentioned in the Snapshot Report? Such a concepts as fragmentation of open space, movement corridors,etc.,need to be reinforced. 33. Should NISP be listed as.the only resource for"more information"about the Poudre River? 34. How is the City going to deal with the fundamental electronic bed rocks of an emerging democracy? 35. Will there be a"scorecard" eventually to monitor the success of implementation of City Plan and the Transportation Master Plan? 36. Concern was expressed about the emphasis/obsession on"assuring long term financial i viability"and the uncertainty of open space funding of the Natural Areas Program. Staff needs to plan to have a Council work session briefing on.long term stewardship issues. i J— 1 Otyof F6rt Collins 37. Community gateways need to be constructed, as they are important to establish the character of the community. In summary, the Council was unanimous that the Plan Fort Collins process is off to a good start, and the decisions are going in the right direction in terms of topics, involvement of the public,etc. Next Steps: • A revised Snapshot report will be completed by mid-April; staff still needs to obtain input from Focus Groups, on-line surveys, etc. d • Focus Groups will meet to discuss more specific topics. • In May, the Council another,update will be provided on the Plan Fort Collins process,. and staff will report back on the questions and comments raised at the March 23 work session. r 4 I 9 i 9 1 a p_. i if 1 tl i i j� j i I i i 7 I. i'