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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 10/26/2010 - PLAN FORT COLLINS: PHASE 3 - SUSTAINABILITY UPDAT DATE: October 26, 2010 STAFF: Joe Frank WORK SESSION ITEM Kathleen Bracke FORT COLLINS CITY COUNCIL Pre-taped staff presentation. available at fcgov.com/clerWagendas.php SUBJECT FOR DISCUSSION Plan Fort Collins: Phase 3—Sustainability Update,Transportation Master Plan Update,and Priority Actions and Strategies. EXECUTIVE SUMMARY Phase 3 is the last phase of the Plan Fort Collins planning process. Phase 3 consists of the following three major tasks: 1. preparation of draft Plan documents and monitoring tools 2. preparation of the priority implementation actions and strategies 3. preparation of select implementation items following adoption of the Plans. The main purposes of the October 26 Work Session will be to provide the City Council with: 1. an update on the sustainability process of Plan Fort Collins 2. an update on the Transportation Master Plan, including the Master Street Plan, Capital Improvement Plan and Pedestrian Plan elements 3. a review of the Priority Actions and Strategies that will be adopted concurrently with the updates to City Plan and the Transportation Master Plan. The update to the sustainability process will include information on the progress made so far and how remaining activities align with the overall Plan Fort Collins schedule. The review of the Transportation Master Plan will include highlights of the Master Street Plan, Capital Improvement Plan, and Pedestrian Plan. The review of the Priority Actions and Strategies will focus Council discussion on issues of concern and identification of any missing implementation actions. Draft Plan documents will be available in November for review by the community, boards and commissions, and City Council. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED The Plan Fort Collins Project Management Team is seeking input and direction from the City Council on the following: 1. Does Council have comments or questions on the sustainability process of Plan Fort Collins? October 26, 2010 Page 2 2. Does Council have comments or questions on the general direction of the Transportation Master Plan, Master Street Plan, Capital Improvement Plan, and Pedestrian Plan? 3. Does the Council have comments or questions on the Priority Actions and Strategies to be adopted concurrently with the adoption of the updates to City Plan and the Transportation Master Plan? BACKGROUND Sustainability Three primary principles underpin the Plan Fort Collins process—innovate, sustain and connect. While there are many examples of how sustainability has been addressed as a topic in Plan Fort Collins,more importantly, sustainability has been a key driver in the process of developing the Plan from the beginning of the project (see Attachment 1). Specifically, three main tenets of sustainability— systems thinking, triple bottom line analysis and continuous improvement—have been integrated into the planning process. Staff and the project team have used systems thinking to recognize the interrelationships among Plan elements, from broad topic areas to key choices and principles. Triple bottom line evaluation — incorporating environmental, economic and human considerations—was used to evaluate key choices and develop sustainability indicators in Phase 2 and, will be integrated into both Phase 3 of the project and ongoing implementation. Continuous improvement will be integrated into implementation and monitoring approaches to develop feedback and response mechanisms that ensure strategies and actions are being effectively implemented. The following is a brief summary of how sustainability has been integrated into the development process of each project phase: • Phase 1: The Snapshot Report includes a compilation of existing major sustainability programs and practices. Sustainability was also addressed during a focus group and was a dedicated topic area for discussion at the Community Reception, Community Workshop, focus group meetings, and board and commission meetings. A preliminary list of sustainability indicators for Plan evaluation and monitoring was also developed during Phase 1. (see Attachment 2) • Phase 2: In Phase 2, key choices were evaluated using the triple bottom line approach and the draft sustainability indicators. Based on Council direction, staff also developed a draft definition of sustainability (see Attachment 3). Staff convened a sustainability subteam to help guide the integration of sustainability into the remaining Plan Fort Collins process, including the discussion of the applicability of a Plan Fort Collins-specific triple bottom line decision support tool. During this discussion,consultant team members met with the Triple Bottom Line Analysis Map (TBLAM) team from Fort Collins Utilities to discuss best practices in triple bottom line(TBL)analysis and options for aligning TBLAM with the Plan Fort Collins TBL approach. • Phase 3: As the project enters Phase 3, the staff sustainability subteam continues to meet. Topics to be discussed include the application of triple bottom line evaluation during the remainder of the project; evaluating actions,strategies and catalyst projects through the lens r October 26, 2010 Page 3 of sustainability; and how best to integrate a continuous improvement process into implementation and monitoring. Staff and the sustainability subteam also continue to discuss how best to integrate triple bottom line evaluation into Plan Fort Collins and implementation efforts moving forward. The Utilities TBLAM team has already developed a triple bottom line methodology and has begun applying TBLAM to a number of topics and decisions. Training of staff on the use of TBLAM has also commenced. In parallel,a draft Plan Fort Collins Triple Bottom Line Decision Support Tool has been developed that is specifically tailored to the planning process and initial"beta"tests conducted. Over the coming weeks staff will be discussing and evaluating how best to apply a consistent and harmonized approach to triple bottom line evaluation moving forward. Options could include one integrated tool or two separate but complementary tools with specific guidelines for their appropriate use. Staff will finalize its recommended approach to triple bottom line decision support systems over the next few weeks and will report to Council at a later work session. The project team is currently using these tools as part of the transportation capital facility projects analysis and Plan recommendations, to be included in the draft Plan, which will be completed in November. Transportation Master Plan (TMP) The City's Transportation Master Plan serves as a vision document that defines the long-term multimodal transportation system for Fort Collins' future. The Plan provides policy direction for decisions regarding the implementation of the transportation system to achieve the City's Vision, Mission, and Values as a World Class Community. The TMP process also includes updates to the City's Master Street Plan,multimodal transportation Capital Improvement Plan, and Pedestrian Plan. The TMP, Master Street Plan, and Capital Improvement Plan have not been thoroughly updated since 2004 and the Pedestrian Plan has not been updated since 1996. The TMP also includes the Transfort Strategic Plan (2009) and the Bicycle Plan (2008) elements which were recently adopted by Council. Staff is keeping these elements as adopted and focusing this current effort on updating the TMP document, Master Street Plan, Capital Improvement Plan, and Pedestrian Plan. The TMP is an important element of the City's comprehensive City Plan. The innovative, collaborative approach staff is taking to develop the TMP in concert with the Plan Fort Collins process and City Plan document update is designed to ensure an integrated transportation system that supports the community's land use,economic health,and environmental stewardship objectives. This unique approach for the 2010-11 TMP update includes an interdisciplinary staff team from throughout the City organization as well as an evaluation process using a systems-based, triple bottom line approach applied more broadly to include environmental,economic,and human factors in addition to the traditional transportation planning process. For example, in addition to the traditional analysis methodologies that transportation staff would typically use to forecast future transportation needs (current and future traffic projections, safety criteria, construction feasibility, transit ridership, etc.), the project team includes representatives from Advance Planning, Community Development & Neighborhood Services, Utilities, Natural Resources, City Attorney's Office, and many others. Through this more collaborative process,the October 26, 2010 Page 4 project team uses a broad range of criteria to address impacts and opportunities for economic, environmental,and human factors in addition to the traditional transportation factors. This approach has helped the project team develop and analyze the various elements of the TMP from a more holistic and systems-based approach. Broad-based community input is also very important to make sure the transportation plans reflect diverse viewpoints in the community and will have strong support over time. The project team has received great input on suggestions to improve transportation from the community as well as through additional review by City boards, commissions, and Council. These include: • Adapting the transportation system to support infill and redevelopment through flexibility and context sensitive solutions. • Integrating transportation, land use, and utilities with new ideas such as "Green Streets". • Advancing the concept of Enhanced Travel Corridors. • Increasing safety education and awareness for bikes and pedestrians for all ages and abilities. • Addressing mixed-use and urban design along corridors that serve activity centers, special districts, and key transit routes (including lighting, landscaping, public spaces, pedestrian features, etc.). • Exploring ideas for reliable long-term transportation funding strategies to support the vision of the community. • Focus on policies to support activity centers and the College Avenue spine and other Enhanced Travel Corridors. • Ideas for "reshaping" existing streets in select areas, including new ideas such as bicycle boulevards and other techniques to improve transportation choices for all modes of travel. • Addressing the future for new vehicle alternatives. • Opportunities for trails to serve as part of the citywide bicycle/pedestrian transportation network, recognizing the need to address potential safety and environmental impacts. • Enhance opportunities for the community to achieve the desired long-term transportation vision. • Establishing an updated map for pedestrian priority areas that integrates with the City Structure Plan and high demand pedestrian districts and corridors. The updated draft TMP document will be developed in November and will include recommendations for new vision,principles,policies,and proposed implementation strategies. The intent is to organize the TMP subject areas to align with the City's Budgeting for Outcomes Transportation goals based on the Transportation results map: • Quality Travel Surfaces and Infrastructure • Integrated Land Use and Transportation • Mode Choice • Increase Awareness • Traffic Flow In addition, the TMP will include highlights for each of the modal plans as well as the updated Master Street Plan, Capital Improvement Plan, and Pedestrian Plan. The updated TMP will also include recommendations for action steps and strategies to evaluate, monitor, and report progress on Plan implementation over time. The intent of these performance October 26, 2010 Page 5 measurement strategies is to help guide the City's progress toward the TMP vision and goals and serve as useful tools for future Plan updates. These actions steps, strategies, and evaluation measures will be integrated with the overall Plan Fort Collins process to ensure alignment with City Plan and citywide goals. Several examples of immediate action steps planned to occur with the adoption of the TMP in early 2011 are included in the attached materials (Attachment 4). Master Street Plan (MSP) Master Street Plan Purpose and Use The Master Street Plan is an important element of the TMP and serves as a map of the City's long- range vision for its major street network. This includes existing and future vehicle, bicycle, and pedestrian connections throughout the City and its growth management area. The MSP also reflect the type of street (i.e., collector, arterial, etc.) and the general location for planning transportation connections. The MSP is used in a variety of ways by the City, including: • Development Review: The City of Fort Collins Land Use Code requires that all development plans "provide for or accommodate the streets and transportation facilities identified on the MSP." This requirement allows the City to ensure that the necessary land and funding to construct the street are provided at the time of development. The City's Complete Streets policy ensures that bicycle lanes and sidewalks are part of newly constructed streets. • Development Impact Fees: The City Engineering department uses the MSP to determine development impact fees for streets (Street Oversizing Fees). These developer fees help pay the portion of street costs related to the traffic created by the development. The fees are revised on a regular basis depending on changes to the MSP. • Planning Transportation Connections: The MSP is an excellent tool to understand the City's long-term vision for its street network. Developers, residents, neighboring communities, and others can learn how the existing and future network will impact a development, safe routes to travel to school, or a connection to another municipality's transportation system. Process for 2010 Master Street Plan Update The process for the 2010 update of the MSP is different than previous TMP updates. There are several proposed amendments that reflect built alignments, approved development plans, and Colorado Department of Transportation studies. Other locations have been selected for additional evaluation during the update to the MSP. Each of these locations are being evaluated to understand the impact of changing the functional classification (i.e., two-lane arterial, collector) of the street. The evaluation will be completed using the Triple Bottom Line indicators, the regional travel demand model, and input from City staff, the public, the transportation subteam, the Bicycle Advisory Committee, Planning and Zoning Board, Transportation Board, and City Council. The Street Oversizing Program collects fees from new development and allocates these funds for construction of"oversized"portion of collector and arterial streets, including additional pavement width for travel lanes, sidewalks,curb/gutter,medians, and parkway landscaping. October 26, 2010 Page 6 Multimodal Transportation Capital Improvement Plan (CIP) Update Like the overall TMP update, the multimodal transportation Capital Improvement Plan will be updated using an interdisciplinary team and "triple bottom line" approach that includes environmental,economic,and social factors as project prioritization criteria in conjunction with the traditional transportation criteria. For example, the list of project prioritization criteria for street projects will include typical criteria such as existing and future traffic volumes, Level of Service data, safety data, construction feasibility, etc., as well as new criteria such as cost for capital and operations/maintenance,economic development and partnership/leverage opportunities,air quality benefits, impact to natural areas and other environmental considerations, plus human factors such as neighborhood impacts, access for special populations, and community input. The project team is in the process of developing the updated criteria for each of the project categories within the CIP as well as new categories for intersections and for bridges: • Streets and Intersections • Transit • Bicycle • Pedestrian • Parking • Rail Crossings • Advanced Traffic Management System • Bridges The updated prioritization criteria will be used to develop new lists ofprojects within each category. Next steps for the CIP update process will include developing a new fiscally constrained list of projects based on anticipated transportation revenue over time from existing/known sources of funding. As a new element of the CIP update,the project team will also recommend a short-term(5-6 years) CIP which highlights a crossing cutting, top tier project list based on the highest ranking projects from all of the transportation categories. This short-term CIP will take into account potential synergies among various modal projects as well as cross cutting opportunities among multiple City departments. Recognizing that this is a"living document", the intent is for the multimodal transportation CIP to be updated every two years as well as with the next updated to the TMP. It will be important to schedule the updates to these documents in coordination with future budgeting cycles and other citywide strategic planning efforts. A longer term goal is to have a cross-cutting citywide capital improvement plan that integrates transportation,utilities,parks,recreation,trails,facilities,and operations needs from throughout the organization. Pedestrian Plan Update As part of the TMP update, the project team is updating the City's 1996 Pedestrian Plan document in a collaborative approach with sustainability in mind. It has been many years since the original Pedestrian Plan was developed by the City and the community. Great strides have been made in October 26, 2010 Page 7 improving walkability in many areas of the community. However, there are still many areas that need improvement or new approaches, particularly given with the changing demographics the city is likely to experience as over the next 25 years. The Pedestrian Plan element of the TMP has received public input from many diverse members of the community over the last six months,such as the Senior Advisory Board,Youth Advisory Board, Commission on Disability, Transportation Board, and Bicycle Advisory Board as well as general public input as part of the Plan Fort Collins and Transportation Master Plan public engagement process. Key themes emerging for the Pedestrian Plan update include: • the need to improve infrastructure and safety programs to enhance pedestrian safety for people of all ages and abilities. • the need for improved maintenance of pedestrian facilities, including repair/replacement, snow removal, and sweeping • important linkages between walkings and transit routes/stops. • promoting a mix of land uses and activity centers that can maximize walkability. The Pedestrian Plan update will include a revised map of priority pedestrian areas/districts throughout the community to reflect the Structure Plan land use map as well as other key areas (schools, parks, neighborhood destinations). In summary,the Transportation Master Plan,including the updates to the Master Street Plan,Capital Improvement Plan, and Pedestrian Plan, will provide a renewed framework for the community's long-term transportation vision. Development of the key policies, implementation strategies, and actions steps will be very important to ensure progress toward these goals is achieved over time with an increased emphasis on a collaborative, triple bottom line decision making. Priority Actions and Strategies Implementation actions and strategies are the ways to implement/achieve Plan Fort Collins' vision, goals, principles, and policies. Implementation will take many forms including: • Projects • Regulations • Programs • Organizational Changes Some of the implementation actions will be prepared to be completed concurrently with Plan adoptions next spring (2011). Others will be placed into an "Action Plan" containing: • Near-Term Actions (1-2 years) - following adoption of the Plans, before the next City Budgeting For Outcomes (BFO) cycle (mid-2011 through 2012). • Longer-Term Actions (3 or more years) - several years following Plan adoption starting with the next BFO cycle lasting until the next Plan Fort Collins update (2013 and beyond). October 26, 2010 Page 8 Attached is a listing of priority Actions and Strategies (Draft 10/18/2010)that will be adopted next spring concurrently with Plans adoption (see Attachment 4). The list of actions have been subdivided into the following subsections; • Plan Fort Collins items • Separate City Council Action items • Administrative items The document remains a work-in-progress. The Plan Fort Collins Project Management Team would like to focus Council's discussion at the October 26 work session on these Actions and Strategies. With only three months to prepare these concurrent actions and strategies, staff needs immediate direction from the Council on these commitments and to determine if there are any actions or strategies missing. The Plan Fort Collins items are integral parts of either City Plan or the Transportation Master Plan. Essentially, when the Council adopts the resolutions approving the updates to the Plans, it will also be adopting these integral parts. For example, an updated City Structure Map is a part of the updated City Plan. When Council adopts the City Plan update,the update to the City Structure Map will also be adopted. The Separate City Council Action items contain other implementation components that will require a separate ordinance, or other action; by the Council. For example, Land Use Code amendments will require adoption of ordinances by Council. The Administrative items list includes actions and strategies that do not require a formal action by the Council. An example of a concurrent item from this list is the establishment of new interdepartmental staff teams to work on items such as multi-purpose open lands, watershed protections and stream restoration, and redevelopment and infill. Attachment 4 also includes a preliminary listing of the Near-Term Actions(2011 and 2012),and the Longer-Term Actions(2013 and beyond). These actions and strategies are still being developed and will be shared with the Council at the November 23 Work Session. NEXT STEPS Month of October During the month of October, City boards and commissions were offered the opportunity to review the draft principles and policies from the Plan Fort Collins section that were most closely related to the board/commission's primary focus. For example,the Planning and Zoning Board will be holding several intensive work sessions to review the draft principles and policies for the Community and Neighborhood Livability,Economic Health,Environmental Resources,and Transportation sections. The Project Management Team helped staff liaisons prepare for board/commission meetings by selecting certain relevant principles and policies to be reviewed by boards/commissions. Comments from these meetings are due by November 1. On October 12 and 14, 2010, two Public Open Houses were held where the key principles and policies from the seven Plan Fort Collins sections were displayed along with some key October 26, 2010 Page 9 implementation actions and strategies. Citizens viewed the information,asked questions of staff and the consulting teams, and provided written comments. (see Attachment 4) November 19, 2010 The Public Review Draft Plan documents will be available for general public review, including boards and commissions, on November 19. These Draft Plan documents will also go to the City Council for its review at the November 23, 2010 Work Session. Month of December Boards and commissions will be asked to set aside time during their regular December monthly meeting agendas to discuss and review of the entire Draft Plan documents(if they so desire). At this time, boards and commissions can review the sections are aligned with their primary focus. The Planning and Zoning Board is expected to conduct additional special work sessions in December to review the Draft Plan documents. Any board or commission comments on the Draft Plan documents need to be completed by December 31 in order for the comments to be forwarded to the City Council in time for the Council's January 11,2011 Work Session. A special Council work session has been scheduled for January 26, 2011, if needed, to continue the discussion of the draft Plans. There will also be a public event for the community as well as board and commission members and Council to review the draft Plan in early December. Month of January/Early February Boards and commissions that desire to make a formal recommendation to the City Council on the updates to City Plan and the Transportation Master Plan,can do so at their regular monthly meetings in January or early February. The Planning and Zoning Board will be conducting a public hearing and formulating recommendations to the City Council regarding the updates to City Plan and the Transportation Master Plan sometime in January. Making recommendations to the Council on comprehensive planning is a primary function of the Board, as required by City Code. Key Council Meeting Dates November 23 City Council Work Session • Plan Fort Collins/Transportation Master Plan - Review of Draft Plans and any remaining topics needing Council direction October 26, 2010 Page 10 December 14 City Council Work Session • Plan Fort Collins/Transportation Master Plan - Special Implementation Actions - Code changes, etc. • Possible comments on the Draft Plan documents January 11, 2011, City Council Work Session • Plan Fort Collins/Transportation Master Plan-Final City Council Comments on Draft Plans January 26, 2011, Special City Council Work Session (if needed) • Plan Fort Collins/Transportation Master Plan—Final City Council Comments on Draft Plans February 8 City Council Work Session • Plan Fort Collins Implementation Actions February 15 Regular City Council Meeting • City Plan Adoption • Transportation Master Plan/Master Street Plan/Pedestrian Plan/Capital Improvements Plan Adoption • Implementation Actions Adoption (optional) March 1 City Council Regular Meeting • Plan Fort Collins Implementation Actions Adoption—First Reading of Ordinances March 15 City Council Regular Meeting • Plan Fort Collins Implementation Actions Adoption— Second Reading of Ordinances ATTACHMENTS 1. Plan Fort Collins and Sustainability: Process and Outcomes to Date 2. Sustainability Indicators 3. Definition of Sustainability 4. Priority Actions and Strategies (Draft 10/18/2010) 5. Summary of Comments from the October 12 and 14, 2010 Open Houses 6. Powerpoint Presentation Attachment 1 : Plan Fort Collins and Sustainability : Process and Outcomes to Date • PhasePhase • ll - 1 1 / / Winter 2010 9 Key Choices and 9 Priority Actions and . _ • Implementation :Analysis Strategies 9 Preferred Directions 9 Catalyst Projects Ongoing Compiled existing major Evaluated Key Choices * Implementation and City sustainability using TBL approach and • • ring Plan programs, practices in draft sustainability Snapshot Report indicators Sustainability sub-team Continue to use TBL continues to meet process to evaluate Convened first Developed draft planning choices: large Sustainability Focus sustainability definition Evaluate actions and projects, subarea plans, Group strategies, catalyst projects master plans, etc. Convened staff through lens of Dedicated sustainability Sustainability sub-team, sustainability Integrate continuous topic discussion at second Sustainability improvement approach, Community Reception, Focus Group Discuss opportunities for metrics, and TBL Workshop, Boards and integrating city TBL evaluation into monitoring Commissions Began development of approaches (TBLAM, Plan Plan Fort Collins Plan Fort Collins-specific FC TBL decision support implementation progress Developed preliminary list TBL decision support tool tool) over time of sustainability indicators for remaining Plan Fort for triple bottom line Collins phases (TBL) evaluation Coordinated with Utilities TBLAM team on tool Plan <<� Fort Collins Attachment 2 — Sustainability Indicators INDICATOR DEFINITION This indicator measures the number of jobs created , retained , or Businesses and Jobs lost as a result of a proposed (policy/strategy/project) . It includes both total and targeted industry employment . This indicator measures the increase or decrease in the number Diversity of Sectors of different business sectors represented in the City economy as a result of a proposed (policy/strategy/project) . Jobs- Employed Persons Ratio This indicator measures the effect of a (policy/strategy/project) on the ratio of jobs to households in the City. This indicator measures the effect of a (policy/strategy/project) on Housing Opportunity housing affordability , expressed as the median household income relative to the income needed to purchase a median-priced house . This indicator includes the costs or savings (capital and Costs and Savings operations and maintenance costs) resulting from a policy/strategy/project. Allocate between public and private sector in analysis if possible (who pays , who saves) . Return on Investment Degree of financial return on investment (if any) resulting from a ( policy/strategy/project) . Government Revenues Positive or negative effect of a ( policy/strategy/project) on incoming City revenues (taxes , fees , and charges collected ) . Development in Activity Positive or negative effect of a ( policy/strategy/project) on the Centers/Spine number of new housing units and non-residential square footage in a designated activity center or spine area . Using NAICS codes this indicator compares traditional comparison shoppers goods (e . g . electronics , clothing ) to Regional Retail Sales to Convenience essential goods (e . g . groceries , personal care products , liquor) ; Retail Sales the resulting ratio helps the City understand if it largely services a local consumer or a regional consumer. The indicator helps evaluate whether a policy/strategy/project increases or decreases this ratio . Retail Sales Per Capita This indicator measures the effect of a (policy/strategy/project) on the amount of retail sales per capita . Increase or decrease in the development capacity of the growth Land Absorption management area being evaluated as a result of a policy/strategy/project. Carbon emissions Increase or decrease in equivalent tons of carbon dioxide (CO2e) as a result of the (policy/strategy/project) . Million indicator BTU ( MMBtu ) equivalent of fossil fuel -based Energy Consumption energy consumed or saved as a result of the ( policy/strategy/project) . Increase or decrease in levels of select pollutants in receiving Water Quality waters (such as the Poudre River) as a result of the ( policy/strategy/project) . Water Use Per Capita Thousand gallons ( kgals ) per capita of water consumed or saved as a result of the ( policy/strategy/project) . Air Quality/Mobile Emissions Increase or decrease in air quality/mobile emissions (ozone , PM , CO) as a result of the (principle/policy/project) . Wildlife Habitat Protected/Restored Increase or decrease in the number of acres of designated wildlife habitat resulting from the (principle/policy/project) . Increase or decrease in the number of acres of open space as a Protected Open Space result of the (principle/policy/project) . 1 1 P a g e Plan <<� Fort Collins Attachment 2 — Sustainability Indicators Vehicle Miles Traveled Increase or decrease in the number of vehicle miles traveled per capita as a result of a (principle/policy/project) . Solid Waste Diversion Increase or decrease in the number of tons of solid waste diverted from landfill as a result of a (principle/policy/project) . Increase or decrease in : 1 ) percentage of residents that feel safe Public Safety in their neighborhood during the day ; 2 ) percentage that feel safe in their neighborhood during the night; 3 ) crime rate per thousand residents for property crime ; and/or 4 ) crime rate per thousand residents for violent crime as a result of a policy/strategy/project. (Other safety considerations include fire and flood hazards . ) Increase or decrease in the percentage of registered voters who Voting in Local Elections vote in local (April ) elections as a result of a ( policy/strategy/project) . A land use and a transportation indicator measured by the population living within walking distance of certain destinations . These destinations could include grocery stores , parks , schools , Walkability Score and transit stops (e . g . , the % of population living 1 /4 mile from a grocery store) . This indicator measures the increase or decrease in the population living within this distance from the implementation of a ( policy/strategy/project) . Increase or decrease in the degree of neighborhood involvement, Neighborhood Involvement as tracked in the annual Citizen Survey, as a result of a ( principle/policy/project) . Community Physical Activity Increase or decrease in the number of residents using City parks and recreation facilities as a result of a ( policy/strategy/project) . Public Health Increase or decrease in mortality rates due as a result of a policy/strategy/project. (Other options : obesity, infant mortality) Local Food Production Increase or decrease in the value of products farmers sell locally as a result of a policy/strategy/project . Increase or decrease in the number of families eligible (by Self Sufficient Households income) for a housing subsidy through the Fort Collins Housing Authority as a result of a policy/strategy/project- therefore the number of self-sufficient vs . non self-sufficient households . Increase or decrease in non-profit arts and cultural audience Arts and Culture Activity expenditures by audiences annually as a result of a policy/strategy/project. The increase or decrease in the ratio of single-family to multi- family housing as a result of a policy/strategy/project- both Housing Diversity citywide and in spine/activity centers . The City currently tracks a crude indicator showing the ratio between single family and multi- family housing citywide . Mobility/Travel Modes Increase or decrease/changes in mode splits (SOV travel , transit, biking/walking ) as a result of a policy/strategy/project. 21 Attachment 3 Sustainability Definition' September 1, 2010 Plan Fort Collins is an expression of the community's resolve to act sustainably; that is, to systemically, creatively, and thoughtfully utilize natural, human, and economic resources to meet present needs without compromising the ability of future generations, as well as the ecosystems upon which they depend, to endure and thrive. Plan % Fort Collins Attachment 4 Priority Actions and Strategies 1°11812 °2° • Longer-Term Actions — Several years following plan adoption with the OVERVIEWnext Budgeting for Outcomes cycle until the next Plan Fort Collins update ( 2o13 and beyond ) The Action Plan will set forth key actions and strategies to implement and achieve the vision of Plan Fort Collins . The Action Plan will be comprised of The following pages begin to identify actions and strategies within these time three main components, all of which are currently underdevelopment : frames, but the content is still very much a work- in - progress . At its October z6 work session City Council should focus its review on those items that are 1. Priority Actions and Strategies — A summary of key projects, programs, identified as immediate (concurrent with adoption ), as the other items listed regulations, partnerships, organizational changes and other actions and are for example only. strategies to work towards during and after adoption of Plan Fort Collins . z . Economic Element — A summary of new, sustainable Based on feedback from the public, City Council, Boards and Commissions, finance/implementation ideas and discussion about financing capital City staff, and other groups, this list of priority actions and strategies will projects in future years . continue to be revised and refined, with a more complete version to be 3 . Catalyst Projects — A discussion about how to implement new catalytic released with the draft Plan Fort Collins documents in mid - November. projects that emerge from Plan Fort Collins and cross traditional functional areas, including an illustrative set of viable implementation tools and IMMEDIATE ACTIONS : CONCURRENT WITH policy choices for each catalytic project, including public sector and private sector funding ideas . PLAN ADOPTION This document sets forth ideas for high priority actions and strategies to begin The actions identified on the following pages are to occur along with adoption implementation of Plan Fort Collins immediately with adoption of the plan, as of Plan Fort Collins . These action items are already " in the works" and City well as near and longer-term ideas to accomplish the plan . Council should expect to see these items coming forward overthe coming Included in this document are new ideas from staff teams and based on public months . They are divided into three categories : feedback, in addition to other ideas from previous planning efforts that directly relate to Plan Fort Collins. • Plan Fort Collins Adoption Items — Adoption of the plan will also constitute adoption of these components . The Priority Actions and Strategies outlined in this document are organized • Separate City Council Action Items — Action strategies related to Plan into three key time frames : Fort Collins but not included in the adoption process; these items will require separate action by City Council to implement . • Immediate Actions — Concurrent with plan adoption (early 2011) • Administrative Items — Action strategies that will occur or begin with the • Near Term Actions - Following plan adoption, before the next City adoption of Plan Fort Collins, but where no City Council action is required . Budgeting for Outcomes cycle ( mid 2011 through 201z) DRAFT PRIORITY ACTIONS AND STRATEGIES 1 Plan % Fort Collins IMMEDIATE ACTIONSm CONCURRENT WITH PLAN ADOPTION Action item Description . Chapters Responsibility Plan Fort CollinsAdoption i . City Structure Update the City Structure Map (formerly called the "City Structure Plan ") to reflect • Community and Advance Planning, and GIS Map Update Plan Fort Collins policy directions and Growth Management Area boundary Neighborhood Livability staff. adjustments . (A separate memo will outline proposed map revisions . ) • Transportation 2 . Targeted Infill and Update the Targeted Infill and Redevelopment map to improve overall clarity and • Community and Advance Planning, and GIS Redevelopment add activity centers as key infill and redevelopment opportunity areas . Neighborhood Livability staff. Map Update • Economic Health 3 . Pedestrian Plan Update the Pedestrian Plan to include a map that shows new Pedestrian Priority • Transportation Advance Planning Map Areas . • Community and (Transportation) and GIS Neighborhood Livability staff. • Safety and Wellness 4 . Master Street • Revise various street classifications throughout the community to reflect new • Transportation Advance Planning Plan Update land - use patterns and triple bottom line analysis recommendations . (Transportation ) and • Designate corridors/street segments on new Master Street Plan overlay map to Engineering staff. reflect areas needing future "Context Sensitive Solutions" approach rather than application of current street design standards based on Larimer County Urban Area Street Standards 5 . Transportation • Update the CIP prioritization criteria to incorporate the Triple Bottom Line • Transportation Advance Planning Capital Approach . (Transportation) staff. Improvements • Using a 5 year horizon, update the Transportation Capital Improvement Plan Plan with a prioritized list of transportation capital improvement projects by mode . DRAFT IMMEDIATE ACTIONS AND STRATEGIES 2 Plan % Fort Collins ResponsibilityIMMEDIATE ACTIONS : CONCURRENT WITH PLAN ADOPTION Action item Descript Related Chapters Separate City Council Action Items (not part of7ran Fort Collins a option) 6 . Land Use Code Infill and Redevelopment • Community and Advance Planning Amendments • Review and revise, as needed, neighborhood transition and compatibility Neighborhood Livability (Transportation), City standards . • Transportation Attorney's Office, • Review and revise adequate public facilities requirements and transportation • Economic Health Community Development levels of service for infill and redevelopment . ( Note : may move to the i- z year and Neighborhood Services time frame) ( CDNS), and Economic Neighborhoods and Housing Development staff. • Amend Urban Estate District - i) allow up to 3 du/ac in new Urban Estate areas; 2 ) add language to limit subdivision of existing lots in existing Urban Estate subdivisions to no more than z du/ac . • Investigate and amend, if needed, Low Density Mixed - Use Neighborhoods requirements regarding i.) adding an additional housing type for tracts over 30 acres; 2) limiting single family lots as one option in the housing type requirement (current standard allows 2 lot sizes as an option) . • Add and revise size and design standards of houses in the Eastside and Westside neighborhoods to address compatibility issues . Community Appearance and Design and Others • Establish gateway standards for the I - 25/392 Interchange (as part of the interchange project) . • Change all references in the Land Use Code to Commercial to "General Commercial " to improve clarity and match zoning map text . 7 . Growth Complete Growth Management Area boundary adjustments east of 1 - 25 based on • Community and Advance Planning and City Management the Intergovernmental Agreement with Timnath; and work with area owners to Neighborhood Livability Attorney's Office staff. Area Boundary amend the Interstate 25 Corridor Plan and define appropriate zoning districts for • High Performing Adjustments areas east of Interstate z5 Community 8 . Zoning Map Amend the Zoning Map to show existing overlay zones identified in Land Use Code . • Community and Advance Planning, City Amendments Neighborhood Livability Attorney's Office and CDNS • Transportation staff. 9 . Green Building Consider and adopt "green " building - construction amendments to recently • Environmental Resources CDNS and Utilities staff. Construction adopted set of zo09 International Building Codes . • Community and Regulations Neighborhood Livability DRAFT IMMEDIATE ACTIONS AND STRATEGIES 3 Plan % Fort Collins IMMEDIATE ACTIONS : CONCURRENT WITH PLAN ADOPTION Action item . . . Chapters Responsibility A . • City CouncilAction io . Air Quality Plan Update and align the principles, policies, and actions strategies in the Air Quality • Environmental Resources Natural Resources staff. Update Plan and Plan Fort Collins . • Transportation ii. Reshaping Street Develop a " Reshaping Street" case study along LaPorte Avenue from Howes to • Transportation Stormwater and Advance Case Study Wood Street . Community and Planning (Transportation) Neighborhood Livability staff. • Safety and Wellness • Environmental Resources iz. Light and Power • Implement " Red Flag " Act requirements to maintain customer privacy, develop • Environmental Resources Light and Power Utility staff. Grid System aesthetics policies and procedures for the electric grid, and develop code Safety and Wellness Security regulations and guidelines for new energy technologies and electrical storage . • High Performing Improvements • Improve security for fiber optic vaults and implement National Institute for Community Standards and Technology ( NIST) standards (due to security issues, specific security measures cannot be specified ) . 3.3 . Natural Areas Develop and administratively adopt a policy that would describe lands managed by • Environmental Resources Natural Areas staff and City Program — the Natural Areas Program that could be appropriate to lease, or to continue Safety and Wellness Attorney's Office staff. Agricultural Land leasing, for a variety of agricultural activities including : grazing, crop production, Use Policy and community gardens . The primary mission of the Program would continue to focus on conservation of native biological diversity and habitat . 3.4 . Sustainability Work with interdepartmental Sustainability Working Group to determine • All Chapters are related . All City departments are Decision Support appropriate use of triple bottom line decision supporttool, related to policies, potentially involved . Tool programs, and other actions . ( Note : staff is working to coordinate TBL Decision Support Tool with Triple Bottom Line Analysis Map process . ) 3.5 . Community Build partnerships between the Parks staff, The Gardens on Spring Creek, Coalition • Safety and Wellness Forestry, Horticulture, Parks, Garden for Activity and Nutrition to Defeat Obesity (Can Do), Poudre School District, and • Culture, Parks, and and Gardens on Spring Creek Partnerships other organizations to encourage and support the development and maintenance Recreation staff. of community garden plots . • Community and Neighborhood Livability 3.6 . New Inter- Multi - Purpose Open Lands • Environmental Resources Natural Areas, Stormwater, departmental Explore new opportunities to partner on acquiring and managing various open lands • High Performing Natural Resources, Advance Teams for multiple uses (e . g ., natural areas, recreation, stormwater, trails, agriculture/food Community Planning (Transportation) production, etc . ) . • Safety and Wellness and Parks Planning staff. • Culture, Parks, and Recreation DRAFT IMMEDIATE ACTIONS AND STRATEGIES 4 Plan % Fort Collins IMMEDIATE ACTIONS : CONCURRENT WITH PLAN ADOPTION Action item RmeTated Chapters Watershed Protection and Stream Restoration • Environmental Resources Natural Areas, Stormwater, Share information and experiences related to watershed protection efforts and Transportation Water, Advance Planning explore and pursue new opportunities to partner on stream restoration, • Culture, Parks, and (Transportation), and Parks enhancement and water quality projects . Recreation Park Planning, staff. • High Performing Community Redevelopment and Infill • Economic Health Economic Development, Leverage the Urban Renewal team (existing ) and add other members as necessary • High Performing Urban Renewal, Advance to address cross cutting redevelopment and infill challenges, and to explore new Community Planning, CDNS, City means of addressing the challenges inherent in this type of development . • Community and Attorney's Office, and Neighborhood Livability Utilities staff. DRAFT IMMEDIATE ACTIONS AND STRATEGIES 5 Plan % Fort Collins • Master Street Plan Classification Amendments - Update the Master NEAR- TERM ACTIONS : 2011 AND 2012 Street Plan Classifications and Larimer County Urban Area Street The near-term actions are efforts that will quickly follow adoption of Plan Fort Standards cross -sections to address needs for urban arterials, "green streets" concepts, and other context sensitive design elements . Collins in zoli and zoz2 . This list is still under development and prioritization by . Energy Efficiency Improvement Financing and Incentives— Develop the Plan Fort Collins team, and might include additional programs, projects, regulations, partnerships, and organizational changes . Some examples of ideas an on - bill financing option for energy efficiency improvements and income -qualified incentives for energy efficiency upgrades . to be incorporated in this list include : • Evaluate and Update Affordable Housing Development Incentives — • Strategic Planning - Identify key long - range strategic priorities for the Research national best practices and partner with the local building and City organization . development community, housing agencies, and the Affordable • Economic Action Plan Update — Update the Economic Action Plan, Housing Board to evaluate Fort Collins' incentives for affordable housing, and revise, if necessary. including a competitive analysis of the City, development of a retail . Multi -family and Business Recycling Outreach Programs— Develop retention program, continued support for business incubation and targeted industry cluster development, and enhanced coordination outreach programs to encourage multi -family property managers to provide single - stream recycling systems to tenants, and to encourage with arts and cultural initiatives and funding . businesses that dispose of high levels of trash per week to sign up for • Midtown Existing Conditions Study — Prepare an analysis of existing recycling from their service provider. conditions within the Midtown Study area, with emphasis on the • Detention Requirements for Redevelopment — Adopt the Urban statutory requirements to establish Urban Renewal Areas, and Drainage and Flood Control ( UDFCD) Rules with an exceptions Manual continued partnership with General Growth Properties to redevelop denoting issues specific to Fort Collins to provide flexibility for infill and Foothills Mall .Harmony Corridor Plan Update — Update the Harmony Plan and redevelopment and standardize the majority of stormwater and flood • Harmony Corridor Standards to provide a new vision for the Harmony control requirements for development with other cities nationwide, especially along the Front Range of Colorado . Gateway area . •Evaluate Fees for Redevelopment/Infill Projects — Evaluate the Well City Designation — Achieve Well City designation by the Wellness • Council of America, and promote the Well City initiative by feasibility of implementing different review and impact fee schedules participating in the Well City Task Force, maintaining the Well for infill/redevelopment projects and new greenfield development Workplace Award, and encouraging local employers tojoin in this projects, and update fee schedules if necessary.• Land Use Code Amendments — Review, and, if needed, revise the Land community-wide worksite wellness effort •Use Code regarding barriers to infill and redevelopment and means to Boards and Commissions Review — Convene a representative group of Boards and Commissions members to assess and suggest capture additional green building opportunities . improvements to Boards and Commissions processes . • Downtown Parking Plan Update — Update the Downtown Parking Plan to address changing parking needs, technologies, and strategies to support ongoing economic vitality Downtown and expand the scope of the Parking Plan to include the Downtown River District . • Bicycle Lane System Evaluation - Evaluate the on - street bicycle lane system and update the Level of Service ( LOS ) criteria to reflect various cycling and roadway conditions throughout the community. Use this information to update the City's Bicycle Map and LOS standards . DRAFT NEAR-TERM ACTIONS AND STRATEGIES 6 Plan Fort Collins LONGER-TERM ACTIONS - 2013 AND BEYOND The longer-term actions stretch from 201.3 to the next plan update and beyond . These are ideas to have "on the radar screen " to help the City achieve the vision set forth in Plan Fort Collins . This list is also under development and prioritization by the planning team . Some example ideas include : • Policy and Plan Updates : o Fort Collins/Loveland Airport Business Master Plan o 2oo8 Climate Action Plan o zoog Energy Policy 0 2004 Land Conservation and Stewardship Master Plan o Bicycle Plan o Transfort Strategic Plan o Downtown Plan o East Mulberry Corridor Plan o Eastside Neighborhood Plan o Westside Neighborhood Plan • Green Street Demonstration Project — Design, implement, and monitor a "green street" demonstration project . • Streetlight Efficiency — Retrofit streetlights to be more energy efficient . • Gateway Design Standards — Develop design standards for three I - z5 Interchange gateways ( Prospect, Mulberry and Mountain Vista) . • Renewable Energy Purchase Options — Explore long -term local renewable energy purchase options . • Arts Council — Support development of an Arts Council to promote and support the business of the arts . DRAFT LONGER-TERM ACTIONS AND STRATEGIES 7 Attachment !; Plan Fort Collins innovate . sustain , connect Attachment 5 Plan Fort Collins - Phase 3 Community Feedback From October 12 and 14 open houses and project website Updated 10119110 Economic Health Main Themes • Pursue job creation and development of a vibrant and resilient economy . • Support innovation, entrepreneurship, and local and creative businesses . • Encourage the redevelopment of strategic areas . • Balance desired levels of service against changing costs and revenues . ( 2) • Provide clear and transparent information concerning the budget (1) Preliminary Action Ideas ( Programs , Projects , Regulations , Partnerships , etc . ) • Update the City's Economic Action Plan, including a competitive analysis forjobs and retail • Support existing targeted industry clusters, and explore organization of: • Chip design & software group • Craft brewing & distillery group • Participate in regional economic development efforts • Support regional business incubation efforts • Develop a retail retention program to assist existing retailers • Support development of a permanent, local, community marketplace • Develop fair and equitable fees for redevelopment and infill • Develop incentives to encourage reuse and redevelopment of Midtown and other key areas (3) • Continue partnership with General Growth Properties to redevelop Foothills Mall • Utilize a cost recovery model to evaluate large annexations and subarea plans What would you add or change? What actions are most important to you ? Online Responses • Add or change : First let me say I appreciate the outreach and effort the City is taking to keep us a Choice City. Next let me express my concern that the city is taking on initiatives that are contrary to the spirit of these themes . Specifically I am talking about the proposed flood plain changes and the proposed revisions to eastside/westside neighborhood design standards . Is this really the time to be addressing initiatives that will limit redevelopment and hinder progress toward the City's need to stimulate economic growth, generate revenue, and create jobs? Particularly at a time when the City is asking its citizens to approve a sales tax increase because it can 't fund its operating expenses . Please, reassign the City staff who are working on these initiatives to activities that help generate revenue and job growth, not destroy them . • Important actions : Update the City's Economic Action Plan, including a competitive analysis forjobs . Support existing targeted industry clusters . Participate in regional economic development efforts . Develop fair and equitable 1 Plan Fort Collins innovate . sustain , connect fees for redevelopment and infill and develop policies to encourage it . Develop incentives to encourage reuse and redevelopment of Midtown and other key areas . October 12 Responses • The Downtown in the economy will continue ascending to economist . I encourage Council and staff to "think outside the box" to accomplish objective for Fort Collins . • Consider a program and land strategy to attract appropriate manufacturing — especially coordinated with industry clusters . • Very important : Foothills Mall has become an eyesore . I would much preferto shop in Fort Collins and used to go there frequently . • Recruit magnet companies for each target industry . October 14 Responses • Consider a miero loan program for small businesses • Limit TlFs & other tax forgiveness • 1 think good/desirable retailers will stay around (3) • Allow the profit motive to drive redevelopment of "midtown " and the mall • 1 think a support as much as possible of small/local biz • 1 would not focus on any particular "clusters . " The new good ideas are generally not in an existing "cluster. " • Make this outcome info "actionable" How/where is change needed & why? (z) • Make this statement more "accessible" (What do you mean?) give examples (3) 2 Plan Fort Collins innovate . sustain , connect Environmental Resources - Open Lands , Stormwater , Water , and Poudre River Main Themes • Protect and enhance natural habitat and ecosystems . • Conserve and protect open lands to provide habitat for plants and animals, educational and recreation opportunities, and separations between communities . • Seek opportunities for multi -functional open lands . • Continue to minimize hazardous conditions associated with flooding and pursue opportunities to protect and restore natural processes . • Pursue multi -functional stormwater facilities that support redevelopment activities . • Encourage water conservation and continue to meet standards and expectations for quality drinking water and wastewater treatment . • Support a resilient Cache la Poudre ecosystem, carefully manage land uses adjacent to the river corridor, provide enhanced recreation opportunities, protect scenic and aesthetic qualities and landscapes, and encourage learning and community awareness of the river's heritage Preliminary Action Ideas ( Programs , Projects , Regulations , Partnerships , etc . ) • Form a City team to explore opportunities for multi - purpose open lands (e . g ., stormwater purposes, trails, etc . ) • Use Federal Farm Land Protection Grants to help acquire easements on prime agricultural lands • Form a City team to explore new opportunities for stream restoration and water quality improvements • Adopt the Urban Drainage and Flood Control ( UDFCD) Rules with an exceptions manual for Fort Collins • Explore/encourage stormwater facilities to be constructed within public right-of-way and other easements to more effectively use land and maintain a compact development pattern • Enter public/private partnerships to develop consolidated stormwater systems What would you add or change? What actions are most important to you ? Online Responses • Add or change : Stop the Poudre River floodplain changes study ! Taking steps to keep us in the forefront of the green energy initiatives is a good idea . We have a niche with CSU and RMIz and should not squander that . • Important actions : Explore/encourage stormwater facilities to be constructed within public right-of-way and other easements to more effectively use land and maintain a compact development pattern - This is a great idea ! Enter public/private partnerships to develop consolidated stormwater systems - this is a great idea ! Form a City team to explore opportunities for multi - purpose open lands (e . g ., stormwater purposes, trails, etc . ) October 12 Responses • Trees are too often over- looked as an environmental resource . More emphasis should be placed on the value of trees in the Fort Collins community. Urban and community forestry should be a highly visible program in Fort Collins . • Pursue grants to secure in -stream flows . • Fort Collins is always a forward thinking community. You will work to preserve the Poudre for generations to come . Rehabilitation of old stormwater features to support native plans to the extent possible and to reduce maintenance costs . • With new stormwater features provide incentives to the developer to include native plant species, which will reduce costs over the long run . • Ask tough questions about proposed Glade reservoir — notjust obvious environmental issues, but also economic . Is it affordable in a time of economic austerity? And who benefits? Farmers? All citizens? Current holders of water rights? • Open lands and spaces are so important for people to stay sane ! Keep up the good work. • Combine idea of stormwater facilities within the public right of way with reshaping streets concept . 3 Plan Fort Collins innovate # sustain , connect • Medians can serve as stormwater features . Utilize native species to the greatest extent possible . October 14 Responses • Consider "pocket park" natural areas • Farming open space ! ! • Continue to acquire open spaces as they become available • Support urban, small acre farms CSA's • Yes ! ( use fed land protection grants to help acquire easements) • Map small working agricultural areas in town . CSA's Farmer's markets and community gardens need awareness from local governments that support them . • Continue to support and insist upon ( if possible) minimum for lereb (SP?) in Poudre in City boundaries . 4 Plan Fort Collins innovate . sustain , connect Environmental Resources - Energy, Climate , and Waste Main Themes • Reduce net community energy use from conventional fossil fuel sources (e . g . , coal, natural gas) by improving energy efficiency and using renewable energy • Ongoing improvements in modernizing the electric grid • Continually improve Fort Collins' air quality as the City grows (see the Air Quality Plan Update table for details) • Plan and adapt to the impact of greenhouse gas emissions on the Fort Collins community . • Continue to pursue efforts to modernize the electric grid • Manage waste using source reduction as a primary approach, followed by reuse, recycling/composting, energy recovery, and landfill disposal (as a final resort) • Continue stewardship of the environment and public health by regulating waste and exploring ways for waste to be an economic resource Preliminary Action Ideas ( Programs , Projects , Regulations , Partnerships , etc . ) • Develop a financing mechanism on utility bills for private energy efficiency improvements • Develop income -qualified incentives for efficiency upgrades • Retrofit streetlights to be more energy efficient • Develop a community "solar garden " • Continue to integrate Smart Grid technology into the electric system while maintaining security and customer privacy • Require green building as a prerequisite for public financing • Develop energy efficiency and recycling programs for multi -family buildings • Work with Larimer County to establish a construction and demolition debris drop -off area at the landfill • Consider applying the pay-as-you -throw ( PAYT) waste ordinance to multi -family and commercial entities • Explore options for collecting residential yard waste What would you add or change? What actions are most important to you ? October 12 Responses • Lower overall streetlight illumination levels but retain uniformity of illumination . • Implement a climate -wise program for multi -family residents . • Complete a community " rooftop" solar analysis to evaluate the total potential for generation as a community. Anticipation for future generation . • Encourage trash collectors to add recycling of yard waste — leaves, branches, etc . • 1 second the yard waste collection idea ! • Consider inventorying waste - light particularly multi -family homes and areas where down - lighting is present . Incentivize down - lighting . • Be sure to estimate energy savings of each subsidized efficiency project to determine eligibility . Then measure actual energy saved afterwards . • Any green roofs on our City buildings? • Yes, collect yard waste ! Continue to give rebates for energy use reduction and energy audits ! ! Pay as you throw is great for individual trash users too . Please help to increase recycling for construction debris . • Great idea about the " kill -a -watt" loan program with the library . • Do more with informing the public about the correct and incorrect items that can be recycled . How about a list of okay items in all utility bills? • Comcast, in the switch to digital this year, created a huge electrical load increase . Their HD tuner boxes draw 19 watts when off. The DVR version draws 29 watts ! This is easily lowered by investing in Energy Start Tier z compliance as a condition of franchise agreement . 5 Plan Fort Collins innovate # sustain , connect October 14 Responses • Can we do anything to intent people to go to geothermal heating or solar hot water? • 1 support yard waste collection . Composting . • Dislike prairie dog removal at Trilky & Lemay ( i . e . NE corner) — raptors have disappeared . • Work with HOAs on some of these — e . g . waste management, yard waste, etc . • Promote composting and Educate public • Make option for people to pay more, on uts . Bills, to buy solar/wind for/on the City bldgs . to put City in more self- sufficient and make $ on it! 6 Plan Fort Collins innovate . sustain , connect Community and Neighborhood Livability Main Themes • Promote compatible infill and redevelopment in targeted areas, including the Downtown, Campus West, Foothills Mall area, North College, Midtown (College Avenue form Prospect to Harmony), neighborhood shopping centers, and underutilized commercial and industrial areas . Ensure that infill and redevelopment projects are designed with sensitivity to surrounding neighborhoods . See Targeted Infill and Redevelopment map. • Provide a wide variety of affordable, accessible, and efficient housing . • Ensure commercial and neighborhoods areas are built and designed to shorten auto trips, and to enable walkability, biking, and transit use . • Provide unique, attractive, and low- maintenance landscaping . • Preserve and enhance historic resources . • Establish attractive and distinctive streetscapes and public areas . • Integrate transit supportive densities and design along key transportation corridors . • Continue to use community separators and gateways to provide a physical and visual separation between Fort Collins and surrounding communities . Preliminary Action Ideas ( Programs , Projects , Regulations , Partnerships , etc . ) • Revise the Targeted Infill and Redevelopment Map (see map) to specify where infill and redevelopment is most desired • Update the City Structure Map to be better aligned with Plan Fort Collins principles/policies and to accurately reflect conditions in adjacent communities • Develop fair and equitable fees for infill/redevelopment recognizing its challenges • Review and revise the Land Use Code ( LUC), utility, transportation, and other requirements to reduce barriers to i nfi I I/red eve l o p m e nt • To guide redevelopment in the Midtown area, update standards in the Transit- Oriented Development (TOD ) Overlay zone, and develop design standards • To reduce issues between neighborhoods and other areas as infill and redevelopment occurs, review and update ( if necessary) transition and compatibility standards • Add and revise size and design standards of houses in the Eastside and Westside neighborhoods to address compatibility issues • To increase lot size options, revise the Land Use Code to allow up to 3 dwelling units per acre in new neighborhoods zoned Urban Estate; z dwelling units per acre in existing Urban Estate areas • To provide greater variety in housing types investigate revising the housing type requirements in Low Density Mixed Use Neighborhood zone district • Investigate long -term funding options to continue affordable housing programs What would you add or change? What actions are most important to you ? Online Responses • Add or change : This is a bad idea : Add and revise size and design standards of houses in the Eastside and Westside neighborhoods to address compatibility issues . How many problems have occurred ? This is a non - issue that is taking resources away from other important issues for the City . • Important actions : Review and revise the Land Use Code ( LUC), utility, transportation, and other requirements to reduce barriers to infill/redevelopment To guide redevelopment in the Midtown area, update standards in the Transit- Oriented Development (TOD) Overlay zone, and develop design standards To reduce issues between neighborhoods and other areas as infill and redevelopment occurs, review and update ( if necessary) transition and compatibility standards 7 Plan Fort Collins innovate . sustain , connect October 12 Responses • Senior housing — plan beyond the housing and consider access to public transportation and ease/safety of crossing the streets • Suggest adding more about historic preservation — one of the factors that makes Fort Collins a distinctive community • Living options for growing senior population with ready access to transportation • Develop a PUD process to further facilitate infill development • If Eastside/Westside issue is going before council in December it seems ridiculous to include in plans not likely done until March . Either it will or won 't be redone by then so pleae remove it . It does not belong in a document of this kind . • Incentivize attractive low maintenance landscaping . • Hire an architect in the planning department to assist in ensuring quality architecture in the community • On the right track . . . keep up the good work . • Work with the school board to keep local elementary schools open . Closing any elementary school adversely affects the neighborhood . • Affordable housing is so important to the senior population who are usually on a fixed income . • Add Link- n -greens as a prime infill site on the targeted infill and redevelopment map . October 14 Responses • Rezone Prospect at I - 25 to retail/commercial • Limit size of new grocery stores so we can get true "neighborhood " activity centers • Assess properties - 6ot" residential & business - to reflect the value of building/living adjacent to transit especially Mason corridor • I 'd like to know you has determined there are "size & compatibility" issues . This is arbitrary & dangerous . • Work with HOAs and Council of Churches on some of these problems/issues • Mason Street livability a sham ! ! Train horns wreck health and s down • Plan for small housing units with no access for cars • LimitTlFs • The community is much larger with the use of mobile technology and being a bedroom community to the larger metro area of Denver. How is integration with neighboring communities? • ( Maybe) to promote "deconstruction " of existing buildings vs . traditional demo 8 Plan Fort Collins innovate . sustain , connect Safety and Wellness Main Themes • Continue to maintain a safe community through police, fire, and emergency management services . • Foster safety by promoting good neighborhood relations and careful design of buildings and public spaces . • Provide opportunities for residents to lead healthy lifestyles in coordination with health and human service providers . • Encourage and support local food production to improve availability of healthy foods . Preliminary Action Ideas ( Programs , Projects , Regulations , Partnerships , etc . ) • Explore long -term funding options to sustain safety services • Continue bicycle and pedestrian safety education programs • Design and require pedestrian and bicycle amenities and connections as development occurs • Improve coordination with health and human service providers • Achieve Well City designation by the Wellness Council of America • Maintain partnerships between Gardens on Spring Creek, CanDo, school districts, and neighborhood organizations to develop and maintain community garden plots • Follow the Northern Colorado Regional Food System Assessment project and implement recommendations as appropriate and feasible • Encourage private gardens in neighborhoods and on rooftops during development review process • Offer garden plots as an option in the development of neighborhood parks What would you add or change? What actions are most important to you ? October 12 Responses • Pedestrian safety for seniors and those with mobility issues . • Appreciate the emphasis on healthy lifestyles within this community : bike paths, gardens, even chickens in your backyards O • Start elementary bike safety program teaching students safe riding skills • What is CanDo? Like the idea of more gardens ( less water using lawns) especially for people without access to land for gardens . • Have to admit I haven't heard of CanDo before . Nor have others . • Connect activity centers with bicycle and pedestrian paths . October 14 Responses • Farm open space . • Investigate more bike lanes separate from roads . Many people won't ride on narrow bike lanes on city streets . • Encourage police dept's to enforce littering laws — particularly cigarettes thrown from cars . One of this year's forest fires was probably caused this way. City streets are not an ashtray. 9 Plan Fort Collins innovate . sustain , connect Culture , Parks , and Recreation Main Themes • Encourage cultural development and participation . • Use arts and culture as an economic driver and promote Downtown as a world - class destination . • Recognize that cultural education and participation are vital to a creative community, personal development, and social well - being . • Maintain and provide a variety of high quality parks and recreational opportunities . • Adapt parks and recreation facilities to meet the range of needs of a changing community and population . Preliminary Action Ideas ( Programs , Projects , Regulations , Partnerships , etc . ) • Develop an Arts Council (or other committee) to promote and support the arts • Coordinate arts/culture and economic development efforts, including the Fort Fund grant program • Restore the Carnegie Building to support incubation of arts and culture organizations • Make the Arts and Cultural Directory available on the City's website • Bring groups of arts organizations together to request grant funding together instead of separate small requests • Continue to develop and fund parks, trails, and recreation facilities according to the Parks and Recreation Policy Plan • Provide small plazas and pocket parks (public and/or private) in higher density areas • Explore and pursue opportunities forjoint parks and recreation facilities (e . g ., in combination with a cultural center, with youth organizations, etc . ) What would you add or change? What actions are most important to you ? October 12 Responses • During economic downturns parks and recreation generally suffers first . We need to maintain our quality of life in Fort Collins . If budget cuts continue the City should look at hiring a volunteer coordinator to round up volunteers to work on the parks around the community . Naturalist program is a good example of a successful program . • Please continue to maintain our parks at the high level that has been done . • Please don 't privatize any plazas and pocket parks — a bad idea . I know the private ones wouldn 't welcome me ! I hope funding will continue to enable us to keep our parks and open spaces wonderful . • Downtown is already a great world -class destination . • Call the Carnegie the Fort Collins Museum . • What is a Fort Fund grant program? Need background information . • Build bicycle and pedestrian connections among parks and the designated activity centers . • Keep funding open space, which is not an amenity but rather an important quality of life indicator. • Do we want Downtown to be a world - class destination? If it was, then Fort Collins would be overrun and lose the culture it has now. It's important to attract tourists, but the world - class scale kind of attraction is something that Downtown Fort Collins couldn 't/shouldn 't handle . • Greater interdivisional cooperation between parks and recreation and natural areas . • Are there any plans for more open spaces or dog parks? Less golf courses (they use lots of water, cater to those who have money, etc . ) . • Coordinate arts/culture, science, and economic development efforts . There are artists who blend science into their work — invite these artists and their works to the community . October 14 Responses • I support arts but action items seem to lean toward them . For sake of plan, can it be more balanced • Facilitate the new Folk Arts Museums . How can City support it? • Create bulletin boards for cultural events at the transit center on plazas & in activity centers . Possibly parks . • You have doing great ! ! On hiking/walking & running paths e . g . replaced some really bad sections io Plan Fort Collins innovate # sustain , connect • Arts and Cultural directory AMEN ! • What is being done to engage all populations, races, income levels? • Work with schools to provide after school recreation and use of school facilities and grounds . • Put prairie dogs bath in Kathy Fromme National area ! ! ( I know why removed ) • Bring the cultural district out of the two economic arts support issues, and make its own bullet point . This is a major issue that needs its own area of discussion . si Plan Fort Collins innovate . sustain , connect High Performing Community Main Themes • Provide outstanding customer service and work collaboratively with citizens to resolve problems . • Collaborate with public, private, and non - profit organizations and others to maximize, efficiency, innovation, and mutual benefits . • Be a model for effective local governance . • Promote acceptance, inclusion, and respect for diversity, and discourage all forms of discrimination . • Encourage engagement and dialogue through technology. (5) • Explore collaborative solutions to expand citizens' access to communications technologies . (4) Preliminary Action Ideas ( Programs , Projects , Regulations , Partnerships , etc . ) • Seek input from a representative group of Boards and Commissions members about how to improve Boards and Commissions processes • Use a variety of means and technologies to communicate with citizens (1) • Explore alternative funding options to continue mediation program • Support the development projects that promote diversity and inclusiveness . • Explore opportunities for and pursue partnerships ( regionally, nationally, and even globally) ( 2) • Support and expand upon systems that are open and accountable to the public • Continue to pursue technological solutions to ensure City services are accessible, transparent, and efficient • Evaluate the usage and success of the free downtown wireless network • Explore how otherjurisdictions have successfully deployed large scale wireless networks (3) What would you add or change? What actions are most important to you ? October 12 Responses • Unity and social cohesiveness are more important than diversity . Respect the diversity that exists but don 't promote diversity for its own sake . October 14 Responses • Try to reach all citizens • Explore free city internet • Provide case studies or examples of how this looks in terms of specific partnerships . ( 2) • Council should LEAD, not wait to be pushed, to initiate ranked ( instant runoff) elections ! • Don 't roll over on Comcast's franchise agreement . (3) • Like what? Give tangible ideas/concepts/stories . (1) • How? Platform/venue/process ! (4) • How? Give examples of this exchange . (5) 12 Plan Fort Collins innovate , sustainoconnect Transportation - Capital Improvement Plan Main Themes • The addition of a Triple Bottom Line approach that includes Environmental, Economic, and Human factors should be included in the CIP prioritization . • Operations and Maintenance cost should be included as an evaluation factor in the CIP evaluation . • An environmental and economic cost per capita for transportation improvements should be included . • Consider overall project cost - how lower cost and higher cost projects can be implemented within the CIP cycle . " Low hanging fruit" could be implemented with lower cost projects . • Evaluate updating the CIP more frequently than the 5 year Transportation Plan updates . Update the CIP every two years to stay current with budgeting cycles . • Infill and redevelopment potential should factor into criteria . • Explore combining CIP between transportation modes to avoid competing investment challenges . • Explore the concept of investing in transportation through a utility fee and review experiences in peer cities with transportation utilities . Preliminary Action Ideas • Update the CIP prioritization criteria to incorporate the Triple Bottom Approach . • Formalize the Capital Improvement Plan process - Using a 5 year horizon, update every two years . • Develop a City-wide Capital Improvement Plan, integrating transportation, utilities, parks, facilities, and other capital needs as appropriate . Update this CIP every two years with Council input . • Implement the five -year Transportation Capital Improvement Plan to the extent possible given available resources for capital as well as on -going operations and maintenance costs . • Embark on a study to evaluate Transportation Utility approach to funding . What would you add or change? What actions are most important to you ? October 12 Responses • Bring a permanent Transp . Utility fee to voters for consideration • Improve bus routes and schedules whenever possible . Those individuals-other than students-who use buses do need them . They shouldn 't be left standing October 14 Responses • Include transit planning in Transportation Plan . Encouragejitney " peso calo" service along arterial streets — a good job for senior citizens or under- employed folks • Encourage (with auto insurance companies' help) "second car" to be owned jointly with neighbors instead of each family owning a second car. • Cooperate with businesses and rock quarries to provide lard sandstone signs "Welcome to Fort Collins" • 1 support the triple bottom line . Full system costs needs to be considered . Long term costs need to be factored in plan to become sustainable . Yes to dedicated funding . • Dedicated funding for Transit ! • Decrease train speeds to l.5- 25 mph thru Old Town . ( less temping to hitch a train ! ) • Quiet zones please . No train horn • iso decibel train horn wreck human and environmental wayside horns wreck to 3 blocks • Gas & diesel fuel tax • How much would gas tax have to be to address transportation needs? ( region, City) 1.3 Plan Fort Collins innovate , sustainoconnect Transportation - Master Street Plan The 2010 Update Process Each of these locations is being evaluated to understand the impact of rightsizing the designation of the street . There are no locations indicating that the current street classifications should be expanded to widen the roadway. The evaluation process is using the Triple Bottom Line indicators for economic, environmental, and social considerations, the regional travel demand model, and input from the public, the transportation subteam, and feedback from Boards and City Council . The update is revealing that in some locations, the street classifications may need to be revised to achieve the new TMP and City Plan goals to do more to address the street' s adjacent land uses or better fit the unique needs of the area as well as serve all modes of transportation (cars, bikes, pedestrians, transit, freight, parking, etc . ) . Overlays could be used to designate, enhanced travel corridors and other locations to support future context sensitive solutions . Preliminary Action Ideas These are the locations where changes to the 2004 MSP are being considered : • Lincoln Ave between Jefferson and Lemay - Evaluating if this 4 lane arterial may be more appropriate as a z lane urban arterial . Future land use may also require on -street parking along segments of this street . • Corbett Drive between Harmony and Paddington - Evaluating a potential connection from Harmony to Paddington . • Prospect Road between Timberline and 1 - 25 - Evaluating if this segment of Prospect road could be reclassified from a 4 lane arterial to a different classification . The regional nature of this segment will also be an important consideration . • Timberline Rd between Harmony and Vine - Currently shown as a future 6 lane arterial . Analysis to determine a reclassification to a 4- lane arterial and/or some other classification due to its designation as an Enhanced Travel Corridor. • Shields St between Mulberry and Vine - Evaluating if this corridor should be considered for " re - shaping " to emphasize bike or transit travel . • Laurel St between Meldrum and Shields - Consideration for reclassifying from a 4 lane arterial between Shields and Remington/2 lane collector between Remington and Meldrum . • Carpenter Rd between College and 1 - 25 - Currently shown as a 6 lane major arterial . Evaluating reclassifying the segment to a 4 lane arterial . • LaPorte Ave between Wood and Howes - Currently classified as a 4 lane arterial, this segment is being evaluated for " reshaping streets" . The City is considering striping and street enhancements along this segment . • Mulberry Street between Overland Trail and Taft Hill - Currently classified as a 4 lane arterial, evaluating reclassifying the segment to a 2 lane arterial . • Overland Trail between LaPorte and Drake - Currently classified as a 4 lane arterial, evaluating reclassifying the segment to a 2 lane arterial . • Harmony Rd between Platte and Overland - Evaluating reclassification to a 2 lane collector. • Troutman and Burlington Northern Railroad - Evaluating removing vehicular grade separation while retaining bicycle/pedestrian grade separation . • Keenland and Union Pacific Railroad - Evaluating removing vehicular grade separation while retaining bicycle/pedestrian grade separation . What would you add or change? What actions are most important to you ? October 12 Responses • No curbs give impression of a higher speed road • What's going on with CR 52? Will it connect • Need a bike path/sidewalk btw canal and SH1 • City should annex Lindenmeier to capture revenue • Add a cycle track ( location #8) • Ped crossing not enough time at Drake and Timberline 14 Plan Fort Collins innovate # sustain , connect • Widen Mason Trail near Spring Creek Trail intersection • Wallow and Shields count pick up vehicles and bikes • Restore Harmony to a 4 lane arterial and busway right down the center October 14 Responses • What is buffer between realigned Lamar & existing homes? • I ' m sorry but I have to say the barbaric nature of the trains and their sound is a roadblock to everything in this room . • Considertraffic calming on Columbia E . of college . • Asphalt will increase in price and already expensive . No more widening roadways . Asphalt is unsustainable and build out the transit system & improve ped & bikeway . • #iz connectivity would be dramatically improved if Troutman was connected . • Consider traffic calming on Tulane 400 block • Consider human health in Trans . Planning — air quality, healthy exercise, sociability. • The numbered preliminary action ideas makes it easy to assume this is a priority list . Maybe identify them as areas because no specific project planning is listed on these " ideas" • Initiate "shoppers buses" from north Wal - Mart to Old Town to Midtown along College Ave and Harmony Rd to Front Range Village . Make "shoppers buses" free to CSU when conferences are being held at CSU (as boulder does : from Crossroads shopping center to CU during World Affairs conf. ) • Work with PVH to assure transportation form PVH to Harmony Campus to Medical Center of the Rockies . 15 Plan Fort Collins innovate . sustain , connect Transportation - Pedestrian Plan Main Themes • Pedestrian travel will be acknowledged as a viable transportation mode and elevated in importance to be in balance with all other modes . • Increase pedestrian safety by identifying and correcting potentially dangerous locations with physical improvements . • Ensure that all pedestrian facilities are designed and built so they can be used by children, mobility impaired, and elderly . • Provide regular maintenance of all pedestrian facilities, including repair and replacement, snow removal, and sweeping . • Heighten awareness of professionals ( planners, engineers, police, architects, developers, policy makers, and the judicial system) to effectively address pedestrian matters . • Change local ordinances and codes that will enhance pedestrian safety, develop educational programs, and increase enforcement . • Promote the mix of land uses and activities that will maximize the potential for pedestrianization . • Develop pedestrian standards that promote and direct safe pedestrian linkages to activities and transit . • Prioritize pedestrian improvements that serve children, mobility impaired, and elderly . Prioritize pedestrian improvements to schools, parks, transit and activity areas . • Provide funding for pedestrian improvements at a level balanced withal other transportation modes . • Implementation of the pedestrian Plan shall include continuing outreach to tailor policies and facilities to the pedestrian community. Preliminary Action Ideas • Revise the Pedestrian Priority Map to reflect new land - use patterns and traffic analysis recommendations . • Review and potentially revise the Pedestrian Level of Service methodology . • Incorporate the current crossing policy used by Traffic Engineering into the Pedestrian Plan and promote new and innovative crossing treatments . • Revise street classifications throughout the community to reflect new land - use patterns and traffic analysis recommendations . • Designate corridors/street segments on a new MSP overlay map to reflect areas needing future " Context Sensitive Solutions" approach rather than application of current street design standards based on LCUASS . • Implement additional bicycle and pedestrian safety education programs for people of all ages . Include educational efforts to increase safe use of on - street facilities and off-street, multipurpose trails . What would you add or change? What actions are most important to you ? October 12 Responses • Please keep in mind for pedestrian traffic that many senior move SLOWLY • Hooray for supporting pedestrians ! Often don 't have sensible pedestrian connects so good to see you planning for them October 14 Responses • Prioritize & emphasize active travel, i . e . walking & biking, and maintenance of facilities used for those purposes • Please increase time length setting on cross walk lights on College area in Old Town . Need at least 5 seconds more • Please don 't pit bicyclists and pedestrians against each other. • Include ( more) bicycle plan • Promote biking and walking for health ! 16 Plan Fort Collins innovate . sustain , connect Transportation - Reshaping Streets Main Themes • Create streets that fulfill the triple bottom line goals of economic, social, and fiscal sustainability. • Rethink and reshape existing streets and standards to emphasize lower vehicle speeds and encourage walking, bicycling, and transit . • Provide a quality transportation experience that supports the surrounding context . • Include green street concepts that would help to achieve more comfortable street environments as well as stormwater management goals . Preliminary Action Ideas • Implement a " Reshaping Streets" case study along LaPorte Avenue from Howes to Wood Street . This task will be implemented by transportation staff at the City . • Revise various street classifications throughout the community to reflect new land - use patterns and traffic analysis recommendations . • Update Streetscape Design Standards manual to be consistent with updated Land Use Code landscaping standards and green streets elements . • Design and implement " Green Street" demonstration project . What would you add or change? What actions are most important to you ? October 12 Responses • Pedestrian street crossings that are signed and/or "traffic lighted " are inconsistent . Drivers are often uncertain of expectations on their part . More consistency is needed . • 1 suggest "scramble" traffic lights to allow pedestrians to cross all ways while traffic halts, even right hand turns disallowed during scramble . • Can you at least fix this sidewalk crack . . . ( referring to photos on poster) October 14 Responses • Unify speed limits so they are not constantly changing from street to street . 1.7 Plan Fort Collins innovate # sustain , connect Air Quality Plan Update Long-Term Vision and Goals Continually improve air quality as the city grows: • Achieve compliance with national air quality standards • Seek declining air pollution concentrations • Improve visibility ( how the air looks) • Decrease greenhouse gas emissions Main Policy Themes • Focus on priority air pollutants (Ozone, greenhouse gases, fine particles, indoor air pollution ) • Address air pollution by sources ( mobile, industrial, residential ) • Promote pollution prevention • Involve & inform the public about air quality • Seek ozone compliance • Use education, incentives, and regulation • to improve air quality • Forge partnerships with health experts Preliminary Action Ideas Mobile Sources • Implement voluntary employee commute trip reduction programs to reduce vehicle miles of travel • Support and promote alternative and efficient fuels and vehicles Indoor Air Quality • Environmental Home Program — use trained volunteers to perform home assessments of indoor air quality and recommend improvement strategies • Radon - increase the number of radon mitigations in homes with high radon tests Other • General air quality education & outreach (e . g . reduce ozone pollution, idling campaigns, etc . ) • Reduce greenhouse gas emissions by expanding recycling (e . g . add curbside yard waste collection ) What would you add or change? What actions are most important to you ? October 12 Responses • What about transit? Big issue in CO2 emissions • Publish a series of articles informing the broad public with regard to priority pollutants • Engage children in campaign for no idling . Also contact the Aspen Club . • Knowing the amount of COz that is saved or avoided by walking to work or riding your bike . 1.8 Plan Fort Collins innovate # sustain , connect October 14 Responses • Need more info on need for auto emission testing . What impact on ozone? • Air quality should not be regulated solely as city issue . I live right out of the city and rebates do not apply for me . Automatic rebates may be better. • Build a functional transit system as a first priority . —sustainable —cost effective —reduce dependence on oil -the source of much of our air & water pollution 1.9 Plan Fort Collins City Council Work Session October 26, 2010 ATTACHMENT 6 Plan City Council Work Session October 26 , 2010 ® : : elf Plan Fort Collins — Phase 3 1 Plan ,,, Fort Collins Plan Fort Collins Process Plan * Fort Collins Public Input Opportunities e e t PHASE t PHASE 3 �- ADOPTION 8 L IMPLEMENTATION CAPTURED IN: CAPTURED IN: CAPTURED IN: CAPTURED IN: Phase 1 Key Choices Draft Plan Ciy Plan , Trans. Summary Model and Packet Master Plan , Reports Policies and Codes ��t ollins 2f� 1 Plan Fort Collins City Council Work Session October 26 , 2010 Plan Presentation Agenda 1 . Sustainability Process Update - Judy Dorsey, Presenter 2 . Transportation Master Plan Update , Kathleen Bracke , Presenter I Priority Actions and Strategies - Concurrent Actions , Joe Frank, Presenter 0 ® 0 ® IU ! F� 3 Plan Fort Collins Sustainability Process at r 2 Plan Fort Collins City Council Work Session October 26 , 2010 Plan AA Overview of Sustainability Process • Key Driver in Plan : Innovate , Sustain , Connect • Three Main Sustainability Tenets Employed : 4 m®®e0a®o — Systems Thinking — Triple Bottom Line — Continuous Improvement Cii 5 Fort Collins Miman ,, Fort Collins Plan Fort Collins and Sustainability: Process and Outcomes to Date nn.1:Jn[ 2010 Winter 2010 lisnaporartitai Priority Actions and Documentation cat i i ..u.I,Y l I � I.un F:rhin.d l:nrhv rb ar . nmand., uiyl IIII �gm.Jund pr.p.o &. prrlrr. in .hnnum.ah'hq S,.rynl..l "r+ ..I..L.r. Sn . .bJn .a. . a _. rinwe. I.. 'Irn Pn` . III nn.ed (I D. rkP d dun P6imnyp dwrn k.µ. Salniahtlrr Fmr. au.alupv Muum.. Lv6utr ..w.n ud Pnvm. ujtln' Lm. n.n.P arai ys. -aulf.l pmlrns n n plan., Or . .droll it . lizh 6-m ..1 Ilvdw.l.d suuuuNq SnunubJ.0 III, Iuin. wu.aLJaf Inl.,t..l. ..n.mnws w,w. dnr as W. 'AA 4.miu.hdin wide.. I Appewrh. ..nr Itm,prn. N.n. an.q, Darns q, Mlte. 4r nnrem. .n1 TNI %%InW,V. fkanh n.l ntrp.Iwg np INI. r..4uuei ra, mml'uVag mnu...n. Bgrst, "m nl .e .pi Fills (FBI A.M. Plan P6n F.m r.•Oin. PYo Foa I; Intq Inc i TOL ek.non .yynn .nP61a4'Inwl Plq{.... I: 'I,Ird P.ri ♦ 4s I711 .k.w. "411, "ll .d m wn 1 rr t I.I unai"IT W' ..o I.n . .msv .q; Pkn h I hint L.. .grk h.mnu hie CoLLua pl..a. ❑ "I ) cuW.wu (i Pli lnl enf, I nNe. TIILA 1 b.m nn Iv.l Cii 6 t Collins � 3 Plan Fort Collins City Council Work Session October 26 , 2010 al rr L�� ---A -novate,su stain,connect Sustainability Activities To Date • Inventory of existing programs and practices • Dedicated topic for public involvement • Initial and ongoing work refining indicators • Lens for evaluating key choices • Definition of sustainability • Coordination with TBLAM team • Initial work on planning tool ( s ) and reporting Staff/Consultant coordination subteam art_<< Plan ,, Fort Collins Sustainability Working Definition Plan Fort Collins is an expression of the community' s resolve to act sustainably ; that is , to systemically , creatively , and thoughtfully utilize natural , human , and economic resources to meet present needs without compromising the ability of future generations , as well as the ecosystems upon which they depend , to endure and thrive . at tr—"S 4 Plan Fort Collins City Council Work Session October 26 , 2010 al rr A 11� innovate,su stain,connect Integrating Sustainability Moving Forward • Continued Sustainability Subteam discussions — How best to integrate triple bottom line evaluation in Phase 3 — Consistent , harmonized approach with other City efforts — Evaluate actions , strategies , catalyst projects through lens of sustainability — Establish continuous improvement process for Plan implementation and monitoring 9 art_<< Plan ,), Fort Collins Describing Sustainability in the Plan • Community Vision & Definition • Woven throughout the principles and policies in each of the topic areas • Priority actions and strategies at 10 tr—"S 5 Plan Fort Collins City Council Work Session October 26 , 2010 innovate sustain,connect Transportation Master Plan Cltyof Fort Cottins 11 Plan ,, Fort Collins Transportation Master Plan Update • New : 2010 - 11 Updated TMP Document — Updated Master Street Plan — Updated Multimodal Capital Improvement Plan — Updated Pedestrian Plan • Keep : — Transfort Strategic Plan — Bicycle Plan at 12 tr—"S 6 Plan Fort Collins City Council Work Session October 26 , 2010 Plan TRADITIONAL TRANSPORTATION PLANNING PROCESS Land Use Thresholds-Based Recommended Planning Transportation Planning Transportation Plan oYn r ,«,�exiry. • hnlw yay Ybr tej • •wM1Y{YlYel llw(YIMMMe bYr.Y.M. p.rN.« 4(wMwwY I�•Iwtl tYu i�tw(ww�wMerlw Mt. « �.. ,u (wMwMeelw Y.,ynlW.i tyY+wlYwtiiw�e wMYM. • h*ft AN b YgMlal THE "NEW" TRANSPORTATION PLANNING PROCESS Land Use Lonsoaint. Based kecouuo en ded Planninq Transportation Ptanninq Transportation Plan n'" •" " °twM • bawyWr rye rwy 4�rllwflai✓r r1Y4., n.11Yk IM {W,e1nYY • INYYWOY iwwtwfwYirwlw llw w«x�,wtY M1bn (NprYwl,e elM MItlGI nMWW411BwIw1 YeIM M,«tlan,. . M Ewd m tM«MW, feedback Available (if plan is politically unacceptable) FoCltyof rt Collins 13 Plan ,,, Fort Collins MMMMMOMM""� Sustainability • Carbon emissions • Energy consumption • Examples of • Airquality/mobile some of the emissions Y Price of services • Vehicle miles TBL indicators Y Jobs, traveled that relate to a Retail Mix transportation • Access to Environmental markets/freight • Mobility/travel mobility modes • Local Business • Fire Police Protection `3 • Parks Trails e Housing Mix Triple Bottom Lin - Approach wiii did For t Collins 14f� 7 Plan Fort Collins City Council Work Session October 26 , 2010 Plan Transportation System a • Focus on activity centers and corridors , new vehicle alternatives, and trails, • Achieve long -term transportation vision • Collaborative, Triple Bottom Line, i sustainable decision making -r - • Seek long -term , more sustainable funding solutions for transportation , (capital & operations/maintenance) • Reshape existing streets in select areas 15 Fort Collins Plan ,,, Fort Collins Master Street Plan • ACTION — Revise various street classifications to reflect new land -use patterns and triple bottom line analysis411V — New concept for Master ^ ' Street Plan overlay map _ „ . -, for areas needing future " Context Sensitive Solutions" . Policy basis - - s for future code changes ( LUC , LCUASS , MSP) • TIME FRAME Existing Master Street Plan Map — Concurrent with Plan Adoption Collins 16 8 Plan Fort Collins City Council Work Session October 26 , 2010 Plan in novate,sustain,connect Multimodal Capital Improvement Plan Update • ACTION — Update the CIP prioritization criteria to incorporate the Triple Bottom Line Approach 4 — Update the CIP project lists for all categories : y Streets, Bicycle, Pedestrian , . " . ,' Transit, Parking , ATMS, Railroad Crossings, Bridges, etc. — New short-term plus 2035 s — Fiscally Constrained Plan • TIME FRAME — Immediate : Concurrent with Plan Adoption 17 rFtf Pedestrian Plan Update Plan ,,, Fort Collins • ACTION — Improve pedestrians facilities, programs, and - - . policies for all ages & abilities — Enhance Pedestrian codes - - Y.r- q a and evaluation criteria — Update the Pedestrian Plan to include a map that " shows new Pedestrian Priority Areas based on M City Structure Map. — Promote mix of land-uses to maximize walkability TIME FRAME _ - - Immediate : Concurrent with Plan Adoption of 18 /��t.f 9 n novate,sustain,oon nect ' • Ak - • ' • • 14g or I fA T 1 y xw CIO AV v 1 n novate,sustain,oon nect Ak n P Abow �v Y j • Plan Fort Collins City Council Work Session October 26 , 2010 Plan WS in novate,sustain,oon nect ew Policy Area for TMP New/Alternative Vehicles 1 L"I NI Plan ,, Fort Collins Priority Actions and Strategies 24 r 12 Plan Fort Collins City Council Work Session October 26 , 2010 al rr "MMU-M innovate,su stain,con Anect Overview : Action Plan • The Priority Actions and Strategies are organized into three key time frames : — Immediate Actions — Near Term Actions — Longer-Term Actions • And, into three categories: — Plan Fort Collins Adoption Items — Separate City Council Action Items — Administrative Items Cltyof 25 Fort Collins Plan , Fort Collins Overview : Action Plan • Action Plan is a "work in progress " • October 26 Work Session focuses only on the " immediate " actions that will be concurrent with the adoption of the Plans • More to come on " Near" and " Longer" Term actions ! ! ! CitytCollins 26 13 Plan Fort Collins City Council Work Session October 26 , 2010 Plan Priority Actions and Strategies . . . Sample Sheet ADOPTIMMEDIATE ACTIONS: CONCURRENT WITH PLAN L cIV UCCY C'G !Racbw Wpi.Mwn/ U nIpT.'G[/4ucM .Yn'i b • Cc-'- - v p .M Wp WdY MINv iYriY'••. -[ o.^. v •c-•-v a- 7 -+:v,T WlYpnwn:.wa N.y>' do manpa.�.eo. -. . . - •— vnyi.m..p is 'nnapp•Ylan ww am 2 ,qaY. ]vi UCe]AT1 ]:.'e : - . : - . : . ._::fi s[ro•.e•< : .nmmu^, i.O Mant1 Mn.,,ro and .na.ai.tar t. :e"- - _ - v . -- ., - .. -r '. .e:F"- v - : . '.. �.�:... c::. .•: •. WNR - Yap IIpLb Yap cne.•.aiy. ^� i^C r 'YJDYYMIII,IgUS • N.ipm+NOLMYIij iY. • SaNaroNV�MM YamSbaw • i.•N raroxip.at cis" n Zra �1.coe Unl-vu•M T I -']�YSwim bvaKa Ram.rq Flan lbdY ••.'tamR.Wnkm O,agYaacemm�:aa.Yf,pwn.en mw WPa•SfM�►JneM^a� bpn...npaii. • 'n..Y 0, - an...ro•naw YenwbAnaer.5rae+a• .ave.cn.N w.waan.ma..u„a c✓n^n.e..i a..p+ ova.m. .iimon u.+rCouro utinawa 9ewt9Ynam 5 trar.DpY.YI . UmiYT, VMPaDw•c^YnabincC•pegla Te .'DI.em1� UnY . wlspYion 1 Imq M cam awoacn �-ls m ll ryo+ i7ysAr • U4n., 5M?l9on On,ypa.liiy'wgppgmn UDY� i.•pn..M�n Ran iinwTi MOnt2.e nKpbyYppgpenGYJ� n'4e•.•gn,prp Ny Fort Collins 27 Plan ,,, Fort Collins Immediate Actions : Concurrent with Adoption of Plans. . . ✓ City Structure Map Update w " - ✓ Master Street Plan Update ✓ Transportation Capital _ Improvements Plan ✓ And more . . . nn imams. Fort Collins 28 —� 14 Plan Fort Collins City Council Work Session October 26 , 2010 6 Immediate Actions : Separate City Council Action Items . . . 10 ✓ Land Use Code Amendments C ✓ Growth Management Area Boundary Adjustments ✓ Zoning Map Amendments ✓ And more . . . Wit,Fort 29 Plan ,), Fort Collins Immediate Actions : Administrative Items ✓ Reshaping Street Case Study ✓ Grid System Security Improvements Natural Areas Program " ✓ Agricultural Land Use Policy ✓ Sustainability Decision Support Tool ✓ New, Interdepartmental teams ✓ And more . . . at 30 tr—"S 15 Plan Fort Collins City Council Work Session October 26 , 2010 Plan % Fort Collins Immediate Next Steps . . . • October - Boards/Commissions review of draft principles and policies • Refine action plan , principles and policies, sustainability • November 19 - draft Plan documents published • Nov/Dec/Jan - Boards/Commissions/public review of draft plans • Continue public outreach - Public meeting in December - Continue online activities (project website, Facebook and twitter) • 2010 Council Work Sessions : - November 23 - review draft Plans - December 14 - review Priority Actions and Strategies ; and Sustainabili `"'t rtfl 31 Plan ,,, Fort Collins eneral Direction Sought 1 . Does the Council have comments or questions on the sustainability process of Plan Fort Collins ? 2 . Does the Council have comments or questions on the general direction of the Transportation Master Plan, including the Master Street Plan, the Capital Improvement Plan, and Pedestrian Plan? 3 . Does the Council have comments or questions on the Priority Actions and Strategies to be adopted concurrently with the adoption of the updates to City Plan and the Transportation Master Plan? Citytr' 32 16