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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 01/26/2011 - PLAN FORT COLLINS: PHASE 3-DRAFT CITY PLAN DOCUME DATE: January 26, 2011 STAFF: Joe Frank WORK SESSION ITEM Kathleen Bracke FORT COLLINS CITY COUNCIL Pre-taped staff presentation: available at fcgov.com/clerk/agendas.php SUBJECT FOR DISCUSSION Plan Fort Collins: Phase 3 — Draft City Plan Document - Review of the Economic Health; Community and Neighborhood Livability; and Transportation Section; Appendix B — Finance Philosophy and Funding Capital Improvements, of City Plan; and Review of the Transportation Master Plan, including the Master Street Plan, Capital Improvement Plan, and Pedestrian Plan. EXECUTIVE SUMMARY Phase 3 is the final phase of the three-part Plan Fort Collins planning process. Phase 3 consists of the following three major tasks: 1. Preparation of draft Plan documents for review and adoption. The draft Plans include updates to City Plan and Transportation Master Plan, including the Master Street Plan, Capital Improvement Plan, and Pedestrian Plan. 2. Preparation of the priority implementation actions and strategies plan. 3. Preparation of select implementation items to be adopted concurrent with adoption of the Plans. The purpose of this work session is to: • Review the Economic Health;Community and Neighborhood Livability;and Transportation sections of the update to City Plan, and Appendix B - Finance Philosophy and Funding Capital Improvements. • Review the Transportation Master Plan, including the Master Street Plan, Capital Improvement Plan, and the Pedestrian Plan. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED 1. Do the Principles and Policies of the Economic Health; Community and Neighborhood Livability; and Transportation sections of the draft City Plan set the direction the City Council wants to establish for the community? 2. Does Council have any questions or comments on Appendix B —Finance Philosophy and Funding Capital Improvements? i 3. Does Council have any questions or comments on the Transportation Master Plan, including the Master Street Plan, Capital Improvement Plan, and/or the Pedestrian Plan? January 26, 2011 Page 2 BACKGROUND / DISCUSSION The Draft City Plan document has been restructured into seven theme areas that closely align with the results areas of the BFO process. The theme areas are: • Economic Health • Environmental Resources • Community and Neighborhood Livability • Safety and Wellness • Culture, Parks, and Recreation • High Performing Community • Transportation During the December 14, 2010 work session, Council reviewed and commented upon the High Performing Community section of the Draft City Plan;and the Master Street Plan,in particular,the Corbett Drive collector street. The January 11, 2011 work session provided Council with the opportunity to discuss three more theme areas:Environmental Resources; Safety and Wellness;and Culture, Parks, and Recreation. In addition, the Sustainability and Monitoring Plan sections were also reviewed. The January 26 work session provides Council an opportunity to review the remaining three theme areas (Economic Health; Community and Neighborhood Livability; and Transportation). DRAFT CITY PLAN SECTIONS — ECONOMIC HEALTH; COMMUNITY AND NEIGHBORHOOD LIVABILITY; and TRANSPORTATION Presented below is a summary of the vision and"new"ideas for the Economic Health; Community and Neighborhood Livability; and Transportation sections of the draft City Plan. Economic Health Section (pages 17-22 of the Draft City Plan) Vision: A healthy and resilient economy • Diverse jobs that provide competitive wages • An innovative, creative, and entrepreneurial atmosphere • strong partnerships and collaboration with Colorado State University and other organizations • Fiscal sustainability and transparency The number of principles and policies dealing with Economic Health have increased in the update to City Plan, and most new statements find their origins in the Council adopted Economic Action Plan (2005). The major sub-sections of Economic Health are: Economy, and Fiscal Stability. New topics addressed in each sub-section are as follows: January 26, 2011 Page 3 Economy A balanced and targeted approach to business retention, expansion, incubation and attraction. • A proactive role of the City in supporting the economic health of the community. • Partnership building with local and regional organizations and the private sector to further enhance economic health. • Diversifying the local economy by focusing on new job creation, leveraging the unique Fort Collins brand, and evaluating opportunities for diversifying the City's revenue sources. • Supporting the retention and recruitment of businesses that have a high impact on sales tax generation, and programs that encourage residents to spend locally first. Fiscal Stability • The principles and policies around Fiscal Stability largely reflect the policies of the Budgeting for Outcomes (BFO) approach. • Developing fee schedules for redevelopment that are fair and equitable and account for differences between redevelopment and greenfield development. Community and Neighborhood Livability Section (pages 43-94 of the Draft City Plan) Vision: A high quality built environment • A compact pattern of development within a well-defined community boundary • Adequate public facilities, services, and infrastructure to serve existing development and new growth • Opportunities for redevelopment, revitalization, and growth in targeted areas • Cohesive, distinct, vibrant, safe, and attractive neighborhoods • Vital and appealing activity centers and destinations throughout the city • Quality and accessible housing options for all household types and income levels • Preservation and enhancement of historic resources • Distinctive and attractive community image, design, and identity • Nature visible and accessible in the city The Community and Neighborhood Livability section contains the most extensive list of principles and policies in the draft document,and continues the shift of policy emphasis that began in the 2004 update of City Plan from managing the outward expansion of the edges of the community to managing appropriate infill and redevelopment of strategic areas. This emphasis highlights the critical importance of the "spine" of the community (College Avenue and the parallel Mason Corridor) and the other major activity centers. The major sub-sections of Community and Neighborhood Livability are: Growth Management; Infill and Redevelopment; Housing; Community Appearance and Design; Historic Preservation; Noise Pollution Mitigation; City Structure Plan Map; Neighborhoods; Districts; Edges; and Corridors. The principles and policies generally reflect those in the adopted City Plan or in other adopted Plans. New topics addressed in each sub-section are as follows: January 26, 2011 Page 4 Housing • Maintain current funding and programs for affordable housing. • Increase the water and energy efficiency of new housing and upgrade existing ones. Gateways • Gateways have been a topic in City Plan and for several subarea Plans,but the updated Plan provides more specific new ideas and policies about locations and the kinds of elements that should be considered in the design of gateways. Landscape Design Based upon community feedback, the Landscape Design section includes new ideas and policies for integrating natural features, landscapes, and settings into the design of new development and capital projects, and low maintenance landscapes. Districts • Heightened emphasis on commercial districts having a mix of uses(vertical and-horizontal) and features that encourages pedestrian, bicycle, and transit activity, and reinforces the identity of the District. • Neighborhood compatibility was a continuing theme for all of the city's commercial and industrial districts during the public dialogue, and so there are new policies for building scale,buffering, design and placement of uses in relation to adjacent neighborhoods,as well as creating inviting destinations for surrounding neighborhoods. City Structure Plan Map The City Structure Plan Map provides direction about where the city will change over time—how to grow,where to develop, and how to shape growth so that it benefits overall quality of life. Key changes to the City Structure Plan Map include: • Revisions to the City of Fort Collins' eastern Growth Management Area(GMA) boundary to reflect an updated Intergovernmental Agreement(IGA)with the Town of Timnath. This updated GMA also results. in a larger Planning Area for the Town of Timnath, and. elimination of the Fort Collins-Timnath Community Separator area. • Revised and additional Enhanced Travel Corridors(ETCs)—see Transportation Master Plan . for greater details on ETCs. • Consolidation of the former "Open Lands, Parks, Stream Corridors" and "Poudre River" designations into one category, "Open Lands, Parks, and Water Corridors." • Updated land use designations in the area near the northwest corner of Interstate 25 and State Highway 392 (Carpenter Road) to reflect the framework plan contained in the 1-251SH392 Interchange Improvement Plan. J January 26, 2011 Page 5 Infill and Redevelopment Map • The Infll and Redevelopment Map shows areas where infill and redevelopment is expected to occur in the future. The map identifies existing and future activity centers, and also denotes targeted activity centers and redevelopment areas — places where infill and redevelopment will be encouraged and targeted for public and private investment. Major updates to this map are proposed in order to align with community feedback and requests for a map that emphasizes infill and redevelopment activities along the City's "spine" and in key activity centers. • Addition of the existing Transit-Overlay District (TOD) along the Mason ETC. Transportation Section (pages 113-126 of the Draft City Plan) (Also see "THE TRANSPORTATIONMASTER PLAN DOCUMENTS"of this Agenda Item Summary for more information on this theme area) Vision: A connected community • Land use and transportation will be fully integrated, both locally and regionally, to create an affordable, accessible, low energy, low impact, and efficient transportation system. • Multiple modes of safe, affordable, easy, and convenient travel will ensure mobility for people of all ages and abilities. • Multiple travel modes will make it easy to choose transportation options that support a healthy lifestyle. • Innovative travel modes will be accommodated through flexibility in the transportation system. • The transportation system will provide safe, reliable, convenient, and effective vehicular mobility and access. • Travel infrastructure will be high quality and recognized as world class by residents,visitors, and peers. • People will be aware of the impact that their travel choices have on the transportation system,the environment,and the community. They will have travel option choices that help Fort Collins achieve its overall vision of being a world class community. Please note that this last sentence has been changed from the November version based upon input received from the Transportation Board. Appendix B—Finance Philosophy and Funding Capital Improvements This is a new, informational Appendix in City Plan. While previous versions of City Plan addressed, in a very limited way, topics related to capital improvement funding, the original intent of the Plan Fort Collins update was to go further to quantify future capital improvement needs associated with the 2035 City Plan, and identify near-term and long-term funding opportunities. Last fall, staff discussed the intended depth of this analysis with City Council. Council provided general direction that Plan Fort Collins stay at a broad,general level regarding capital improvements and funding thereof. The Council believed that this subject required a much more intensive level of analysis and discussion than could reasonably be accommodated in the Plan Fort Collins schedule. City Council and staff believed it would be more appropriate to address this subject in its own process as a follow-up action item to the adoption of City Plan. January 26, 2011 Page 6 The purpose of Appendix B is two-fold: first, to summarize the City's finance philosophy that is incorporated in its policy and planning documents, procedural manuals and budget practices. This philosophy is further supported by the Principles and Policies articulated in City Plan, particularly in the sections on Economic Health, Community and Neighborhood Livability, and Environmental Resources. The second purpose of this Appendix is to summarize how the City currently funds and intends to fund future capital improvements,and identify long-range implications that relate to Plan Fort Collins recommendations. THE TRANSPOR TA TION MA STER PLAN DOCUMENTS The City's Transportation Master Plan (TMP) 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. 1 The TMP is an important element of City Plan, and the innovative, collaborative approach taken to develop the TMP in concert with the update of City Plan, is designed to ensure an integrated transportation system that supports the community's land use,economic health,and environmental stewardship objectives. The TMP document, includes the highlights of the Master Street Plan(MSP), Capital Improvement Plan (CIP), and Pedestrian Plan. More detailed information about these elements of the TMP, including the technical analysis for the MSP and CIP updates,is provided as appendices to the TMP document. The TMP vision, principles, and policies are organized to align with the City's Transportation Budgeting for Outcome areas: • Integrated Land Use and Transportation Planning • Travel Mode Options/Mobility • Traffic Flow • Quality Travel Surfaces and Infrastructure • Increase Awareness The TMP includes a new focus on sustainability, including interdepartmental collaboration, triple bottom line analysis to address economic,environmental,and human factors, as well as continuous improvement through new/enhanced performance measures. Several areas of the TMP document received suggestions for edits/changes based on public input as well as feedback from boards,commissions,and City Council since the November version of the draft document. These include: • Updating the last sentence of the TMP vision statement to be less directive/demanding and more positive. Wording has been changed from: "They will choose travel options that help Fort Collins achieve its overall vision of being a world class community"to"They will have travel options to choose that help Fort Collins achieve its overall vision of being a world class community" January 26, 2011 Page 7 • Green Streets Demonstration Project —considering options for moving this proposed"long- term" action item up to the "short-term" action list and specify the need to include pursuit of funding opportunities (local, state, federal and public/private partnerships) for implementation. • Additional language in Vision,Principles,and Policies section of the TMP regarding context sensitive solutions for infill and redevelopment areas(Principle T4)and expanded definition of transit to include rail technologies,not just rubber-tire bus transit(examples could include the existing local trolley operation, future passenger rail service, etc.) • Master Street Plan section updated per additional analysis and public input for Corbett Drive and new Laurel Street location: o Corbett Drive—staff recommendation is to remove the Corbett Drive extension from the MSP o Laurel Street between Lesser and Pennock—staff recommendation is to remove the connection from east the end of Laurel Street to Lemay Avenue via Pennock street. • Expand Bicycle Plan section to reflect accomplishments since 2008 and new proposed action items per Bicycle Advisory Committee input(suggestions include additional performance measures and goal setting ideas) • Updating sections of the Pedestrian Plan and TMP to reflect new methodology for evaluating unsignalized crossings • Implementation section of the TMP document and Appendix I being updated based on additional work-to-date on the CIP project lists, evaluation method, funding strategies, performance measures, and action strategies. This work includes a new deliverable, "Appendix J — Transportation Funding Strategies" which is an informational reference document. THE MSP AMENDMENT DOCUMENTATION (APPENDIX E) Master Street Plan Purpose and Use The Master Street Plan(MSP)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's growth management area. The MSP also reflects 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 the Development Review process to provide for street system connectivity, determining development impact fees for streets, and planning the community's long-term vision for our street network. Process for 2010-11 Master Street Plan Update There are several proposed amendments to the MSP 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 has been evaluated to understand the impact of changing the functional classification(i.e.,two-lane arterial, collector) of the street. The evaluation process includes 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. January 26, 2011 Page 8 There are now 14 locations that have been evaluated as part of the update process to understand the impact of right sizing the street classification and designations on the MSP map. Staff shared the details of the original 13 MSP amendment locations with City Council at the December work session. The staff recommendations shared for these 13 locations on the MSP remain in place, including the staff recommendation to remove the Corbett Drive extension from the MSP. Additional wording is being added to the Prospect Road analysis section of Appendix E to emphasize that future street designs need to take into account the importance of respecting the sensitive natural areas and unique character of this corridor as well as considering future City and Colorado State University gateway opportunities at Prospect and I-25. Since December,an additional MSP location was requested for analysis based on public input. This request was regarding the future connection shown on the MSP that would link the existing east end of Laurel Street at Lesser Street to Lemay Avenue via Pennock Street (behind the Albertson's grocery store). This future extension of Laurel Street has been on the MSP since the early 1980s, but was not built, and the surrounding area has since developed with the grocery store, school improvements, and adjacent park site. Staff is recommending that this Laurel Street connection shown on the MSP between Lesser and Pennock streets be removed from the Master Street Plan as part of the 2010-11 update as the existing built conditions make this future street connection unrealistic to achieve. In addition, there are other options for street, bicycle, and pedestrian connections within the area to ensure multimodal connectivity. One of the major outcomes of the 2010-11 update process is that no MSP street classifications are proposed to be expanded beyond their current street classifications. For example, no street classifications are proposed to increase from a four-lane arterial classification to a six-lane arterial classification. In some cases, the update process is proposing to reduce the classification for specific street segments on the MSP. An example is Lincoln Avenue between Jefferson Street and Lemay Avenue. The project team is proposing that this segment of Lincoln Avenue be downgraded from a four lane arterial street classification to a two lane arterial street classification. It is important to note that the proposed amendments to the MSP network will continue to provide adequate transportation capacity for the City's short term and long-range travel needs. New Overlay Map for MSP The 2010-11 update to the Master Street Plan also includes a new "Overlay Map" to help proactively designate locations where the current Larimer County Urban Area Street Standards (LCUASS) may require revisions or flexibility to achieve the vision of special districts, Enhanced Travel Corridors, and the overall TMP vision. Please see TMP Appendix E — Master Street Plan Amendment Documentation for more details regarding the MSP street classifications analyzed as part of this update process as well as the Overlay Map. January 26, 2011 Page 9 The CIP Documentation (Appendix I) - Multimodal Transportation Capital Improvement Plan Update Note: the attached version of the Appendix 1 - CIP Documentation is a new version from the November 2010 document due to the significant amount of progress that has been made to-date by the project team. Please review this new document (Attachment 2). Like the overall TMP update, the multimodal transportation Capital Improvement Plan (CIP) is being updated using an interdisciplinary team and"triple bottom line"approach that aligns with the TMP vision,principles,and policies. The project team has developed updated project lists for each of the project categories within the CIP. As a new element of the CIP update, the project team is also recommending a short-term CIP which includes the highest ranking projects from all of the transportation categories. 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 City strategic planning efforts. A longer term goal is to have a citywide capital improvement plan that integrates transportation, utilities,parks,recreation, trails, facilities, and operations needs from throughout the organization. Transportation Finance(Appendix Note: AppendixJ-Transportation Finance is a new document and was not included with the draft TMP documents in the November 2010 materials. Please review this new document (Attachment 3). Appendix J is intended to serve as a resource to provide information regarding how the City currently finances transportation services and improvements as well as introduces some supplemental sources of finance that might be considered as potential strategies for long term implementation of the Transportation Master Plan recommendations. Pedestrian Plan Update Note: the attached version ofthe Pedestrian Plan is a new version from the November 2010 document due to the sijznihcant amount ofprogres.s that has been made to-date by the project team. Please review this new document. The new areas are highlighted in yellow for reference (Attachment 4). 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. The Pedestrian Plan element of the TMP has received public input from many diverse members of the community from groups 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: • Need to improve infrastructure and safety programs to enhance pedestrian safety for people of all ages and abilities. • Need for improved maintenance of pedestrian facilities,including repair/replacement, snow removal, and sweeping. January 26, 2011 Page 10 • Important linkages between pedestrian walkways and transit routes/stops. • Promoting a mix of land uses and activity centers that can maximize walkability. The Pedestrian Plan update includes 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, provides a renewed framework for the community's long-term transportation vision. Development'of the key policies, implementation strategies, actions steps, and performance measures are very important to ensure progress toward these goals is achieved over time with an increased emphasis on a collaborative, triple bottom line decision making. The TMP is also envisioned to be a"living document" to be updated as needed to reflect changing conditions, challenges, and opportunities. At a minimum, the TMP should be updated every five years in conjunction with City Plan and in coordination with future Budgeting for Outcomes schedules and other strategic planning opportunities. NEXT STEPS City Boards and Commissions Comments During the month of December, City boards and commissions were asked to set aside time during their regular monthly meeting agendas to discuss and review the entire Public Review Draft Plan documents (if desired). This allowed boards and commissions to review all sections of the Draft Plans, not just those sections that were aligned with their primary focus. The Planning and Zoning Board conducted additional special work sessions in November and December to review the Draft Plan documents. Board and commission comments on the Draft Plan documents needed to be completed by the end of December or early January, in order for the comments to be forwarded to the City Council in time for the Council's January 11 and January 26, 2011 Work Sessions. Board and Commission comments are presented in Attachment 1. Key Council Meeting Dates February 8 City Council Work Session • Immediate Implementation Actions—these Ordinances are scheduled for First Reading on March 1, 2011. February 15 Regular City Council Meeting City Plan Adoption. • Transportation Master Plan Adoption, including the Master Street Plan (First Reading), Capital Improvement Plan, and Pedestrian Plan. January 26, 2011 Page 11 March 1 City Council Regular Meeting • Adoption of Immediate Implementation Actions— First Reading of Ordinances —including Land Use Code amendments, Green Building Code amendments; and Second Reading of Ordinance adopting the Master Street Plan. March 22 City Council Adjourned Meeting • Immediate Implementation Actions—Second Reading of Ordinances. ATTACHMENTS 1. Board and Commission Comments on Public Review Draft Plans (November 19, 2010.) 2. Revised Capital Improvement Plan Documentation (TMP appendix I) — January 2011 version 3. Transportation Finance (TMP appendix J)—new document 4. Revised Pedestrian Plan Document—January 2011 version 5. Enlarged maps from the Master Street Plan Appendix E: - City Structure Plan - Existing Master Street Plan - Master Street Plan Draft - Master Street Plan Overlay Master 6. Powerpoint presentation Attachment 1 Comments are included from the following City Boards and Commissions on the Public Review Draft documents (November 19, 2011 ) . 1 . Affordable Housing Board 2 . Air Quality Advisory Board 3 . Art in Public Places Board 4. Electric Board 5 . Landmark Preservation Commission 6 . Senior Advisory Board 7 . Water Board Other boards and commissions (e .g. , the Natural Resources Advisory Board, Parks and Recreation Board) previously sent comments to the Council and had no further comments on the Public Review Draft documents . 1 Affordable Housing Board Comments or Concerns Public Review Draft Plan -Update of City Plan Principles and Policies PAGE PRINCIPLE - POLICY COMMENTS or CONCERNS Economic Health 20 Policy EH 1 . 1 - Primary/basic jobs create spin-off Support Job Creation secondary/non-basic jobs many of which are in the service and retail sectors. Service and retail jobs are typically lower paying jobs and, thus, put pressure on the need for affordable housing. The City should have a program to deal with the spin-off effects of primary/basic job creation. Firms/companies that create primary/basic jobs, especially those that receive any incentives from the City, should help mitigate the impacts on the need for additional affordable housing. 20 Policy EH 1 .2 - Retail jobs are typically lower paying jobs and, Maximize Retail Sales Tax thus, put pressure on the need for affordable Revenue. housing. The City should have a program to deal with the impacts on the need for affordable housing with the encouragement of sale tax generating businesses . Businesses that create lower paying jobs , especially those that receive any incentives from the City, should help mitigate the impacts on the need for additional affordable housing. 22 Policy EH 4 .2 — Overtime, less undeveloped "greenfields" will be Reduce Barriers to available for developing affordable housing Redevelopment which means infill and redevelopment sites will be prime locations for affordable housing. The City needs to reduce barriers to redevelopment also for the sake of affordable housing. 22 Policy EH 6 .2 Reduced City Development Impact Fees for Develop Fee Schedules for redevelopment projects will lower the costs of Redevelopment and doing such projects and help compensate for Development other higher costs (e .g. , land values) . Lower fees will help with the development of affordable housing on redevelopment sites . 2 Environmental Resources 27 Policy ENV 1 . 1 Policy states to use regulatory powers to direct Protect and Enhance development away from sensitive natural areas. Natural features However, the policy also recognizes that if directing development away from these areas is not possible, make development minimize impacts . This means affordable housing could be built adjacent to sensitive natural areas provided appropriate mitigation is accomplished. 27 Policy ENV 1 .2 Policy says, "to the extent feasible," development Continue Conservation in regulations should be used to conserve 100-year Floodplains . floodplains . Affordable housing should not be allowed to be built in flood lain areas. 30 Policy ENV 5 . 3 Policy state to remove "unnecessary" barriers Remove Barriers to Net caused by enforcement of City Codes . This Energy Use Reduction should help make new construction of affordable housing more energy efficient without adding increased costs. If costs increase, the City should have a program to mitigate the cost increase on affordable housing construction. . 30 Policy 5 . 7 Commits the City to offer incentives to new Offer Incentives construction that go above minimum standards for energy efficiency. The unknown is if the incentives save more than the costs of going above the standards . If costs increase, the City should have a program to mitigate the cost increase on affordable housing construction. . 31 Policy ENV 6 .2 Remove The same as Policy ENV 5 . 3 above except for Barriers to Net Energy Use existing buildings . Reductions 31 Policy ENV 6 . 5 The same as Policy ENV 5 . 7 except for existing Offer Incentives buildings . 32 Principle 8 . 1 Continually Need to recognize affordable housing as a improve Fort Collins ' air component of air quality. Affordable housing quality as the city grows. allows lower income people to live in the community instead of outside the community forcing them to travel into the city for jobs, shopping, etc . , increasing traffic congestion, and reducing air quality . 36 Policy ENV 18 . 1 A floodplain policy related to Policy ENV 1 .2 Balance Environmental, above. Policy recognizes the City must balance Human and Economic all concerns (environmental, human, economic) Concerns with the management of flood plains . 3 Community and Neighborhood Livability 47 Policy 1 . 1 Eventually, a "fixed" GMA boundary will cause Utilize a Growth an increase in the value of undeveloped land, as Management Area growth consumes such land, making it more Boundary costly to develop affordable housing units . The Land Bank Program was designed to help mitigate this known impact of continued growth in the GMA. More funding is needed in the LBP to acquire additional vacant properties and preserve them for affordable housing development. 49 Principle LIV 4 : This "development will pay its own way" Development will provide philosophy is the basis for the City ' s and pay its share of the cost Development Impact Fees . Impact fees add to of providing needed public the cost of housing. Currently, there are City facilities and services incentive programs (e. g. , the Fee Collection Delay concurrent with Program) to help lessen the effect of fees and development. financial assistance through CDBG and HOME Programs to pay impact fee costs for affordable housing projects . 49 Policy LIV 4 .2 Policy commits the City to have a "fair system of Utilize Fees and fees ." The AHB strongly supports this policy. Development Requirements 49 Policy LIV 5 . 1 Policy indicates the City will encourage Encourage Targeted redevelopment and infill in designated areas of the Redevelopment and Infill community. Higher density housing will be encouraged in areas that are served by transit and adjacent to higher levels of development. Higher density housing often means less costly housing. Incentives could include reduced parking, density bonuses, etc . This policy relates to Economic Health ' s policies on infill and redevelopment. 51 Policy LIV 6 .2 Policy lists various types of dwellings, some of Types of Infill and which may be considered additions to the Redevelopment in affordable housing inventory. Residential Areas 55 Principle LIV 7 : A variety Basic principle states housing for all income of housing types and levels should be available throughout the GMA. densities for all income Can be used to counter NIMBYism when an levels shall be available affordable housing project comes under fire from throughout the Growth neighborhood residents . Management Area 4 55 Policy LIV 7 . 2 Policy encourages both public and private sectors to Develop an Adequate provide an adequate supply of housing and includes Supply of Housing mobile homes/manufactured housing (typically more affordable) types of housing. Mobile homes may not be "affordable housing" as many people may believe they are . The factors that contribute to mobile homes not being affordable housing include high lot rents, high interest rates, and low or no appreciation in value. Add the problem of the home-owner not controlling the land they sit on thus the lack of long-term stability of location. 55 Policy LIV 7 . 3 Policy recognizes that accessory housing is a Encourage Accessory possible contribution to the affordable housing Housing Unit inventory. Development 55 Policy LIV 7 .4 Policy recognizes that the availability of land Maximize Land for influences housing affordability. Residential Development 55 LIV 7 . 5 Policy states two things, first it recognizes the need Address Special Needs for housing for special populations (seniors, Housing homeless, etc .) and states that such housing should be dispersed throughout the GMA. Can be used to counter NIMBYism when a special needs housing project (e. g. , for the homeless comes) under fire from neighborhood residents . 55 Policy LIV 7 . 6 Policy recognizes the need for handicapped Basic Access housing. 56 Principle LIV 8 : The City The basic principle for affordable housing in the will encourage the community. The AHB strongly supports this creation and expansion of principle . affordable housing opportunities and the preservation of existing affordable housing supply. 56 Policy LIV 8 . 1 The policy basis for the City' s development Maintain Affordable incentives and funding support programs . The AHB Housing Programs strongly supports this policy. 56 Policy LIV 8 .2 Indicates the City will maintain data on affordable Monitor Affordable housing. Housing 56 Policy LIV 8 . 3 Policy basis for the City' s affordable housing Offer Incentives development incentives programs . The AHB strongly supports this policy. 56 Policy LIV 8 .4 City policy to preserve existing affordable housing. 5 Retain Existing The AHB strongly supports this policy. Affordable Housing 6 56 Policy LIV 8 . 5 Basically a policy that encourages the Integrate and Distribute disbursement of affordable housing throughout the Affordable Housing community instead of concentrating units in isolated areas . Again, can be used to counter NIMBYism when an affordable housing project comes under fire from neighborhood residents . 56 Policy LIV 8 . 6 This policy commits the City to explore ways to Mitigate Displacement mitigate the impact of the displacement of Impacts residents in affordable housing units from redevelopment activities. This is the Relocation Policy staff will be working on next year. 56 Policy LIV 8 . 7 This is the policy basis for the Land Bank Maintain a Supply of Land Program. The AHB strongly supports this policy. 73 Policy LIV 26 .4 Another policy that could be used to combat Balance Resident NIMBYism when an affordable housing project Preferences with comes under fire from neighborhood residents . Community-wide Interests The AHB strongly supports this policy. 75 Policy LIV 28 . 1 This is the policy that sets the minimum density of Density Low Density Mixed Use Neighborhoods at 5 dwelling units per acre . Regarding affordable housing, the concept is that in order to achieve 5 du/ac minimum some type of attached housing product would be necessary and attached housing is usually lower cost housing that detached housing. There has been a lot of discussion about the "loss" of certain larger lot single-family development to surrounding communities because of this 5 du/ac density minimum. The AHB strongly supports a density bonus in the LMN Zone for affordable housing projects. . 78 Policy LIV 30 . 6 Policy provides for a reduction of parking Reduce Parking Standard standards for developments in commercial districts, including housing, that are within 1/4 mile of high frequency transit services . This could help with the development of affordable housing as it may not have to provide as many parking spaces as currently required, thus reducing costs . 80 Policy LIV 31 . 7 This policy encourages either vertical or Housing horizontal housing in commercial districts as infill and redevelopment activities . Upper level housing could be affordable housing in certain projects . 82 Policy LIV 33 . 3 & Policy Similar policies as Policy LIV 31 . 7 , expect for the LIV 33 . 7 Downtown. Housing 86 Policy 37 .3 This polic encourages student housing in 7 Supporting Uses and "Campus Districts" which would provide housing Housing opportunities for students instead of having student compete with lower income people for lower cost housing in older neighborhoods . Safety and Wellness 99 Policy SW 2 . 5 A policy basis for the City ' s Human Services Coordinate with Health Program which includes providing funding to and Human Service social service agencies, many of whom provide Providers assistance related to affordable housing occupied by lower income people . The AHB strongly supports this policy. High Performing Community 110 Policy HI 1 .4 Policy promotes diversity and discourages Promote Inclusion and discrimination. Could help affordable housing Diversity projects counter neighborhoods who don' t want "those people" living near them. The AHB strongly supports this policy. 8 MEMORANDUM TO : Mayor Hutchinson and Councilmembers FROM : Eric Levine, Chair, Air Quality Advisory Board CC : Darin Atteberry, City Manager Lucinda Smith, AQAB Staff Liaison DATE : December 29 , 2010 SUBJECT : AQAB Recommendations on City Plan The Air Quality Advisory Board has been involved in the Plan Fort Collins process and discussed it at several meetings in 2010 . We previously sent a memo to City Council on November 10 stating that we had reviewed the air quality policy language in the Plan Fort Collins draft and that we recommend that the Council adopt the principles and policies as stated. The Board appreciates the efforts that have been made to coherently integrate transportation, environment, energy, health and air quality challenges into the updated proposed City Plan. At our December 20 meeting, the AQAB developed the following two recommendations on City Plan for your consideration. 1 . Add an action to "Implement a Comprehensive Environmental Assessment of Major Development Projects" to the list of Immediate Actions in the City Plan Action Plan table. After reviewing the draft City Plan as well as briefly discussing "The Grove", a residential development proposal that proposes to use electric resistive heating for over 600 residential units, the Board recommends that an item be added to the Immediate Action list of actions to initiate a process to "Implement a Comprehensive Environmental Assessment of Major Development Projects . " This action is in support of Policy ENV 11 . 1 that says the City will consider scenarios for lowering climate impacts in all major planning efforts that impact greenhouse gas emissions . Comment to Immediate Action section of Plan Fort Collins Comprehensive Environmental Assessment of Maior Development Proiects The AQAB recommends that Council find a way to ensure that an integrated, comprehensive, cross-departmental environmental review be performed by the City prior to approving any major development action to verify all City plans (i. e. Climate Action Plan, Air Quality Plan, Green Building, etc.) are fully accommodated. This review would also identify existing policy gaps and lead to improvement and internal consistency in City plans and codes . Motion passed unanimously 8 -0-0 . 9 2 . Modify street over-sizing fee to support transit and develop a more sustainable way to fund street maintenance. When discussing critical needs for transportation funding and recognizing that a new transportation paradigm is needed to address critical issues such as climate change, peak oil and an aging population, the board recommends that the street over-sizing fee be made available to transit as well, not just road capacity building and that a tax or fee be used to cover all the cost of long-term street maintenance. Recognizing that the City cannot build its way out of transportation issues, or even properly maintain our current system, transportation policy should include : o Street oversizing funds should be modified to include public transit as the means to meet capacity demand for development and to o Develop a sustainable tax/fee strategy to cover the long-term costs of street maintenance and operations . Motion passed unanimously 8-0-0 . Please feel free to contact me if you have any questions . Thank you for the opportunity to provide input into City Plan. 10 MEMORANDUM December 28 , 2010 To : Mayor and City Council From : Jane Nevrivy , Chair Art in Public Place Board Re : City Plan The Art in Public Places Board (APP ) discussed the City Plan at our regular meeting on December 15 , 2010 . The APP Board would like to point out that the APP Pickle Plant Project proposed for the Lincoln Triangle area promotes many of the Plan Fort Collins themes and objectives . The Pickle Plant Project will reclaim this abandoned site , which is otherwise inaccessible for public use , as a visual gateway at the intersection of Mulberry Street and Riverside Road . The intended message for the artistic aspects of the project include historic interpretation and community commitment to technology and green power . The Pickle Plant solar farm would be a functional , environmental sculpture that serves as a gateway to downtown Fort Collins . Located along Riverside Road northwest of Mulberry Street , it would transform the six-acre site of a former pickle plant that was a local landmark for many decades . In its new use , rows of photovoltaic panels would convert solar energy to electricity , which would power the nearby water reclamation facility or be fed into the city ' s power grid . In cooperation with city engineers and planners , sculptor Robert Tully would help design the layout of the solar farm so that the project is part art , utility , and historic marker. It would also support FortZED as an innovative clean energy project . The site could be used for educational tours as well as potential testing of new types of solar panels . The Pickle Plant Project would be a great catalyst for change in the Lincoln Triangle area . Art is often used to initiate transformation . This unique gateway project will introduce Fort Collins as a world class cultural destination that is also dedicated to clean energy technology . 11 Date: December 20, 2010 To : Ken Waido From: John P . Morris Chair, Fort Collins Electric Board Re : Electric Board Inputs to the 19 November 2010 Draft City Plan Ken, The Electric Board is pleased to provide feedback and inputs to the Draft City Plan. On the whole, the Board supports the Plan, which substantially captures critical elements the Board believes are needed to enable the 2009 Energy Policy, as well as the 2008 Climate Action Plan. Board members would also like to offer specific feedback on several items: • Recognizing substantial challenges facing the Utility and the City in meeting Goal #2 of the Energy Policy, " Support the community 's carbon emissions goal of reducing the City 's carbon footprint 20% below 2005 levels by 2020 and 80% by 2050, " the Electric Board believes that details related to actions and funding mechanisms used to meet this goal may be a critical element in securing the support of our citizens. • The Board also recommends that related indicators shown on page 24, Carbon Emissions and Energy Consumption, both be described and tracked on a per capita basis . • Regarding ENV 5 . 1 the Board would like to suggest that the verbiage be adjusted to read, " . . .where technically and economically practical, " instead of " . . .wherever feasible. " • Three members of the Board expressed an opinion that incentives mentioned in ENV 5 .7 Offer Incentives should include a variety of incentive and should not always be monetary incentives. • Board members disagreed on whether Principle ENV 11 puts the city at an economic disadvantage due to increased energy costs. Some members of the Board believe that Principle ENV 11 puts the city at an economic disadvantage due to increased energy costs, especially if nearby municipalities do not adopt similar goals and thus offer lower electric rates. Other Board members believe the Principle actually creates an economic advantage for the City • Recognizing that Electric Vehicle adoption may not reach expectations, the Board suggests that Action 31 of Administrative Items (page 145) be written, "Develop public electric vehicle charging stations as needed. " Thank you again for the opportunity to comment on the Draft City Plan. Cc : Brian Janonis, Utilities Executive Director Steve Catanach, Light & Power Operations Manager 12 Plan Fort Collins Landmark Preservation Commission Comments 1/3/2011 December 8 , 2010 • Shouldn' t policies include language on "embodied energy" (yes, Policy LIV 17 .2 does) . • Should the LPC adopt the Historic Preservation Program Assessment Report actions? • Is there another word for the word "enhanced" in Principle LIV 17? (Some LPC members think word needs changing, others do not) . • Page 50 — change caption or replace photo : don 't think the residence shown in the photo complements the surrounding neighborhood (too large, out of scale) . • Would like staff to come back to LPC on January 12 with any word changes 13 Senior Advisory Board Comments Dear Mayor Hutchinson and Members of Council : On behalf of the Senior Advisory Board, I am writing to share our views of the Public Review Draft of Plan Fort Collins . We recognize the enormous size and scope of the project and appreciate the time, effort and energy that have gone into the Plan. We are grateful, too, for your efforts to make the Plan Fort Collins process transparent and inclusive . Throughout the process, the Senior Advisory Board (SAB) has received briefings from staff regarding the Plan and our Members have participated in many events hosted in the community. The SAB is pleased that many of the issues of concern to us and to our constituents— articulated in letters and at events received favorable consideration. Those policies that we sought and which are included in the Draft Plan are listed on the attachment. Thanks to the Plan Fort Collins team for addressing these matters . We also appreciate that the forthcoming change in demographics—growth of the city ' s 65 -plus population from 8% in 2010 to 19% in 2030—is so clearly articulated and accounted for within the Plan. In particular, the Pedestrian Plan focuses on accommodating our growing population of seniors . That said, there are three topics that we believe deserve additional consideration: First is the opportunity to Promote Fort Collins as a Retirement Destination. Sections of the Plan covering Economic Health Initiatives could be enhanced if policies were expanded to recognize that Fort Collins is a highly desirable place to retire and that the influx of mid-life and older adults brings considerable value to the community. Newly- retired individuals attracted to Fort Collins are a boon to the economy—not only do they bring money to spend, but they are resources for part/full-time employment, as well as volunteerism. In addition, their needs stimulate the services sector of the economy (including many businesses that cater specifically to seniors) . Second, the Fort Collins Senior Center is already recognized as a world class facili . , and it should be widely_promoted as such. Policy CPR 4 . 1 speaks generally to world-class facilities . Why not include the Senior Center as a tangible example in this section? The Fort Collins Senior Center has been accredited by the National Council on Aging and the National Institute of Senior Centers. It is one of only two accredited senior centers in Colorado . Voters recently approved Building on Basics, which will fund expansion of the Center beginning in 2014 . Private fundraising efforts to supplement public monies are underway, and these are critical to making the Senior Center Expansion even more successful. The Senior Center is a centerpiece of the city' s efforts to continue to meet the needs of changing population (CPR 5 . 1 ), and Council ' s support of this facility is welcome . 14 Third, the SAB strongly encourages that the area around the Senior Center be demarcated as an "Activity Center" when it considers Immediate Actions, Targeted Infill and Redevelopment Map Update (page 129) . This would mean it would be, "well supported by transit service and provide a high quality of a pedestrian-oriented environment". This seems appropriate with the presence of the Senior Center, surrounding senior residences, the proposed near-by student housing and the existing commercial establishments . The Pedestrian Plan does include this area on the "Draft Pedestrian Facilities Map" as an "Updated Pedestrian District" . The Senior Advisory Board appreciates this opportunity to provide additional feedback on Plan Fort Collins . We look forward to continuing to share input and to be involved in future discussions . Very truly yours, Cherrie Thornton Secretary, Senior Advisory Board 15 Senior Community Issues in Plan Fort Collins supported by the Senior Advisory Board Community Livability-Principle 7 Housing Policies LIV 7 . 3 Encourage Accessory Housing Unit Development LIV 7 . 5 Address Special Needs Housing LIV 7 . 6 Basic Access Community Livability-Principle 8 Affordable Housing LIV 8 . 1 Maintain Affordable Housing Programs LIV 8 .4 Retain Existing Affordable Housing Programs LIV 8 . 5 Integrate and Distribute Affordable Housing Community Livability-Principle 10 Streetscapes LIV 10 . 1 Design Safe, Functional, and Visually Appealing Streets LIV 10 . 3 Tailor Street Lighting Community Livability-Public Areas LIV 11 .2 Incorporate Public Spaces LIV 12 . 1 Design for Crime Prevention and Security Community Livability-Principle 21 Neighborhoods LIV 2 1 . 1 Interconnected Streets and Pedestrian Network LIV 21 .2 DesignWalkable Blocks LIV 21 . 3 Calm traffic LIV 21 .4 Provide Access to Transit Community Livability-Principle 31 Commercial District Design and Character LIV 31 .4 Design for Pedestrian Activity Safety and Wellness-Principle 2 Healthy & Active Lifestyles SW 2 . 6 Consider Location of and Transportation to Health and Human Services Culture, Parks, Recreation-Principle 2 Promote Downtown CPR 2 . 1 Promote Visibility of the Arts and Culture Culture, Parks, Recreation-Principle 3 Cultural Education and Participation 16 CPR 3 .2 Support Educational Programming and Participation Culture, Parks, Recreation-Principle 4 Recreation CPR 4 . 1 , Provide World Class Facilities Culture, Parks, Recreation-Principle 5 Adapt to Changing Community CPR 5 . 1 Address Changing Needs Transportation-Principle 3 Planning Decision-making T 3 . 1 Pedestrian Mobility Transportation-Principle 8 Healthy Lifestyles T 8 . 1 Support Active Transportation T 8 .2 Design for Active Living Transportation-Principle 10 Transit: Safe, Affordable, Easy, Convenient T 10 . 1 Transit Stops T 10 . 7 Access to Health and Human Services T 10 . 10 Regional Connections Transportation-Principle 11 Bicycling T 11 . 5 Enforcement Transportation-Principle 12 Pedestrian Network T 12 . 1 Conections T 12 .4 ADA Compliance T 12 . 5 Safe and Secure T 12 . 6 Street Crossings Transportation-Principle 29 Programs that Establish Awareness of Transportation Safety will be Promoted T 29 . 1 Bicycle Safety T 29 .2 Pedestrian Safety 17 Water Board Comments 18 ATTACHMENT 2 Appendix I Capital Improvement Plan Documentation Plan %NFort Collins Capital Improvement Plan Documentation CAPITAL IMPROVEMENT PLAN ( CIP ) UPDATE PROCESS What is the CIP ? The Transportation Capital Improvement Plan presents the list of transportation projects that are needed to achieve the visions of the TMP . The projects represent all modes of transportation , and range from projects that address existing basic deficiencies to those necessary in the future to achieve the high standards of world class city. The CIP is also a tool that facilitates the allocation resources based on project prioritization reflecting the TMP visions and community needs . How to Use the CIP The CIP list and spreadsheet tool are dynamic , and should reflect changes in city vision , transportation needs , and resource availability. The CIP update process includes the following steps : • Update the projects list • Reassess project cost and benefits • Reassess the relative weight of each scoring category to reflect changes in city priorities • Re-sort project lists based on revised input • Identify high priority projects within each category • Identify funding resource needs and gaps What are the " New " Ideas in the CIP ? The transportation Capital Improvement Plan (CIP ) has been updated to include environmental , economic , and social factors as project prioritization criteria in conjunction with the traditional transportation criteria . The TMP update organizes the Vision , Principles , and Policies in a logical , concise manner. The CIP identifies pertinent criteria reflecting the Vision , Principles , and Policies to assess and evaluate each projects' potential to enable the visions . Through this process a number of " new" ideas emerged , including : • Developing new criteria to reflect the Triple Bottom Line approach • Establishing a direct connection between the CIP criteria and the TMP Vision , Principles , and Policies • Developing a short-term , high priority CIP project list (5-6yr) • Implementing a 2-year update cycle to more regularly update the project list • Developing an improved CIP project evaluation tool • Inclusion of operations and maintenance cost considerations • Developing a City-wide Capital Improvement Plan to integrate transportation , utilities , parks , cultural and recreational facilities , City facilities , and other capital needs as appropriate How Are The CIP Criteria Linked to the TMP ? A new matrix format illustrates the linkages between the TMP Vision , Principles , and Policies , and the CIP Criteria and Measures that inform project decisions and reporting on progress . Vision , Principle , Policy , and Measure Matrix The TMP Vision , Principle , Policy, and Measure (VPPM ) Matrix represents a significant effort to reorganize and consolidate the previous planning direction statements , without changing their intent. The information has been Capital Improvement Plan Documentation 1 Plan %NFort Collins reorganized to better convey the intent of the vision by directly relating it to the relevant principles and policies and show the alignment among the vision , principles , policies , and measures . The TMP VPPM matrix conveys ideas succinctly. Vision statements can be concise since the related principles help clarify and further define the vision . Likewise , principle statements can be concise since the subsequent policies help clarify and further define the principles . The policies do not contain language outlining all of the strategies that might be used to enact the policies , principles and visions ; rather, separate action plans do that. And finally, the measures that assess performance relative to the policies , principles , and ultimately the vision are identified separately and in alignment with the desired outcomes . Note that two basic types of measures are needed . One type is needed to assess how well individual projects , strategies , or programs would help the City achieve its visions . These are termed CIP Criteria and may be used to determine individual project's priority in the CIP list. Another type of measure would be used to assess how well the City has achieved its visions and what level of progress is being made through implementation . These are termed Progress Measures , and they are defined and incorporated into the measuring progress section of the TMP . Policies Vision Principles Categories se and Transportation Measures Mobility Options QualityTravel Infrastructure Increase Awareness Oil How Will The Matrix Be Used ? The matrix helps illustrate how the Vision is connected to the Principles , the Principles to the Policies , and the Policies to Measures and Criteria . The nearly direct connection from measures to visions is easy to observe and facilitates a better understanding of how the measures will be applied . The matrix was used to consolidate the information in the TMP , making the TMP easier to comprehend . It also forms the basis for the revised CIP tool . The CIP will now have a much more direct connection to the overall TMP . Project prioritization will be based largely on maximizing the overall attainment of the transportation vision as determined by each individual projects' ability to address the vision , principles and policies . Capital Improvement Plan Documentation 2 Plan Fort Collins I The matrix also provides a convenient tool to identify and track action items . Some principles and policies do not have any associated measures , but they instead present direction or strategy to achieve the vision . Regardless of whether the principles and policies have measures , many of them have particular tasks that need to be carried out by City staff. These can be documented and tracked in an additional column in the matrix. CIP Ranking Process The figure below illustrates the process being used to prioritize projects . It includes an initial assessment of the immediacy of need based on three categories : 1 . Existing or immediate need 2 . Midterm future need or necessary only in conjunction with significant land development 3 . Long term planning or forecasted need Next, projects are evaluated at the Vision level for an initial sorting . That is , projects are assessed on how well they help the city achieve each of its five vision areas . They are scored qualitatively, taking into account the general vision statement and the underlying principals of the vision . Scores were generally arrived at in a group setting with input from key participants of the staff sub team . Based on the initial scores projects are sorted into high , medium , and low priority. In addition , project costs including operations and maintenance were assessed on an order magnitude basis to categorize projects into one of the following six cost categories . 1 . < $250 , 000 2 . $250 , 000 - $ 1 , 000 , 000 3 . $ 170007000 - $510001000 4 . $570007000 - $ 107000 , 000 5 . $ 1070007000 - $207000 , 000 6 . > $20 , 000 , 000 A combination of cost and vision level scoring was used in the prioritization process which resulted in a cost adjusted vision score . This adjustment allowed for large projects with a high impact on the cities visions to be compared with smaller projects which do not have as much of an impact on the City' s visions . Capital Improvement Project Prioritization Process Immediate Projects Immediate Projects P Prioritized Immediate Projects V r I i n 04W s C i { o P n Medium Term Projects C Medium Term Projects a Prioritized Medium Term Projects nign „eo r C i r e t r e i _ r Long Term Projects a Long Term Projer tc, a Prinrit17ed LongTerm Projects high med C $ C S o s t Capital Improvement Plan Documentation 3 Man J Fort Collins Project Consolidation A very large undertaking , the list of projects exceeded 700 at one point. To facilitate a more efficient review process many projects were consolidated into ` programs ' which were then evaluated on their aggregated ability to achieve the City' s visions . For instance , railroad grade crossing improvements were consolidated in this list into several upgrade ` programs' , rather than list each individual grade crossing that is planned for upgrades . This was done for: • Intersection Improvements • ATMS projects • Bicycle projects • Bridge projects • Pedestrian projects • Railroad grade crossing upgrades • Transit projects . Roadway and parking projects were all scored individually. Capital Improvement Plan Documentation 4 Plan %NFort Collins Project Costs and Revenue Summary The following table lists the six year and 25 year plan funding for project categories where available . Short term cost consists of total costs of all immediate tier one project type , and long term cost consists of total cost of all projects . Some project cost estimates were not available to date and are not included in these calculations . The six year funding shortfall is expected to be in excess of $ 193 million . The short term project funding needs are clearly and dramatically in excess of the anticipated available revenue . Short term project costs are the sum of costs for all those projects identified as have Tier 1 needs , i . e . , immediate or existing needs . Short term funding sources are based on funding that has been allocated specifically to Bicycle , Pedestrian , and Intersection improvements , along with the anticipated six year revenue stream from the capital project portion of 2B and the Street Oversizing Fund . The long term funding shortfall is expected to be in excess of $853 million , inclusive of the short term funding gap . The long term project funding needs are also dramatically in excess of the anticipated available revenue . Long term project costs are the sum of costs for all those projects identified in the CIP list, and encompass existing needs , midterm needs , and long term or planned project needs . Long term funding sources are based on funding that has been allocated specifically to Bicycle , Pedestrian , and Intersection improvements , along with the anticipated 25 year revenue stream from the capital project portion of 2B and the Street Oversizing Fund . While the City is appreciative of local support for existing and new transportation funding initiatives , the short term and long term funding gaps represent an annual gap of $32 to $34 million per year from now through 2035 . It also signifies that less than 12 to 15 percent of the needed capital project funding revenue has been secured . Allocated revenue in the table shows known funding for each category in each term and also shows known capital funding from other sources such as 2B and the Street Oversizing Fund . CIP Summary Table (2011 - 2035) (All Values are 000 000 Short Term (2011 -2016) Long Term (through 2035) Category* am MhEM Cost 6;AJ;1;cQMff Gap ATMS $ 1 . 5 $ - $ 11 . 5 $ - Bike $ 18. 5 $ 0 . 5 $ 18 . 0 $ 98 . 5 $ 0 . 5 $ 98. 0 Bride $ 20. 0 $ - $ 20 . 0 $ - Intersections $ 27. 5 $ 6 . 5 $ 21 . 0 $ 27 . 5 $ 6 . 5 $ 21 . 0 Parking $ 8 . 5 $ - $ 52 . 0 $ - Pedestrian TBD $ 1 . 2 TBD $ 1 . 2 Railroad $ 21 . 5 $ - $ 62 . 0 $ - Roadway $ 129. 5 $ - $ 705 . 0 $ - OEM 'WRevenue CIP Revenue Sources 213 - Resourcing Our Future tax revenue" $ 2 . 3 $ 4 . 1 Street Oversizing Fund - 291 $ 23 . 3 $ 110 . 5 MIL.A. Total Cost Total Revenue Total $ 227.0 $ 33 .7 $ ( 193.3) $ 976.5 $ 122 .9 $ (853.6) * Transit costs are excluded due a large percentage of costs associated with Operation & Maintenance (O&M ). Five year capital and O&M costs for transit projects are $ 128 million. ** Assumes $375,000 per year until 2022 towards capital projects based on 2010/2011 funding . This could vary in future years . Capital Improvement Plan Documentation 5 Pjan J Fort Collins Next Steps The process of ranking projects on vision level scoring has created high level classifications of projects , but there are still further steps which could be taken to refine the ranking , better identify a fiscally constrained list, and assist with the project selection process : • Evaluate the highest need , highest priority projects in greater detail , involving the assessment of projects at the more detailed principle and policy level . • Refine cost estimates for the highest need , highest priority projects • Revise several of the programs containing multiple projects : o Limit the number of projects in each program group to maintain manageable size and budgets o Group closely related projects that complement each other • Implement a more refined method for prioritizing projects among different project types • Adjust category weighting to reflect outcomes measured over time • Develop a City-wide Capital Improvement Plan to integrate transportation , utilities , parks , cultural and recreational facilities , City facilities , and other capital needs as appropriate Capital Improvement Plan Documentation 6 Pjan J Fort Collins CIP List Legend Using the newly developed CIP tool , all individual projects and grouped projects (programs) were ranked against other projects of the same category. The CIP tables show a prioritized list for each of the project categories with summary attributes of the scoring process . The CIP tool is flexible in this process and could be used to rank all project types against each other, but this will require careful calibration . The first four columns of each table have descriptor attributes of the project including Location/Program , From , To , and Description . For some project types , the Location/Program field describes the program of projects , and for other project types it describes the street or intersection of the project. The From and To fields are used as descriptors for the start and end of some projects . The Description field gives additional information for many of the projects . The Tier column of each table is an initial assessment of the immediacy of need base on three categories : 1 . Existing or immediate need 2 . Midterm future need or necessary only in conjunction with significant land development 3 . Long term planning or forecasted need In the Cost Magnitude column , project costs including operations and maintenance were assessed on an order magnitude basis to categorize projects into one of the following six cost categories . 1 . < $2507000 2 . $250 , 000 - $ 1 , 000 , 000 3 . $ 1 , 000 , 000 - $510001000 4 . $5 , 000 ) 000 - $ 101000 ) 000 5 . $ 10 , 000 , 000 - $20 , 000 , 000 6 . > $20 , 000 , 000 The Cost Adjusted Vision Score column was calculated based on how well the project scored in each of the five vision areas , and the score was adjusted by a factor that reflects the cost magnitude of the project. The Cost Adjusted Category column indicates a priority level of High , Medium , or Low, based on the Cost Adjusted Vision Score . The break point for this classification is different for each project category to allow for differences in the ranking process between categories . The Cumulative Cost column displays a running total of projects in the category rounded to the nearest $500 , 000 . This column is limited by the accuracy of cost estimation of some projects , but it provides an indication of which projects can be funded as well as the total funding needs for each category. Each of the nine project categories are sorted in separate tables based on type and then sorted by tier and cost adjusted vision score . Only projects of the same tier were ranked against each other. These high level scores do not imply the level of granularity that they may suggest, and a more detailed cost analysis as well as finer leveled principle level scoring on projects near the top of the list could result in a more precise ranking . Capital Improvement Plan Documentation 7 Pla ns Traffic Signal System (ATMS) CIP List Traffic signal system projects , otherwise known as Automated Traffic Management Systems (ATMS ) , were divided into a combination of grouped intersections and other specific individual projects . Grouped projects , or programs , were ranked on their cumulative impact and cost magnitude , and a specific ranking process was used to prioritize the projects within each program . Tier one programs are considered immediate needs and tier three programs are longer term projects . An individual project listing for each program is located in this appendix. 17 High Priority Install video Video Detection detection to 2 16.0 High $ 0 .5 Intersections replace inductive loops 23 Serial Radio Replacement of Intersections Serial Radios with 1 12. 0 Medium $ 0 .5 Ethernet Radios Convert from 3 Signalized NEMA to 2070 1 12.0 Medium $ 0 .5 Intersections Signal Controller/Cabinet Install Countdown Countdown Ped Pedestrian Signal Heads Heads at 131 2 12. 0 Medium $ 1 .0 signalized intersections Minor Concrete Work to provide Pushbutton access to Accessibility pedestrian 2 8 .0 Low $ 1 .0 Project pushbuttons on 100 signalized intersection corners Convert from 32 Pedestrian NEMA to 2070 2 8 .0 Low $ 1 .5 Signal Locations Signal Controller/Cabinet Traffic Replace Video Operations Wall 3 1 16. 8 High $ 1 .5 Center 50 Medium Install video Priority Video detection to 3 3 12. 0 Medium $ 2 .5 Detection replace inductive Intersections loops 63 Low Priority Install video Video Detection detection to 3 3 10. 3 Low $ 4 .0 Intersections replace inductive loops Traffic Operations Traffic Operations Management Management 3 4 6.0 Low $ 11 .5 Center Center Expansion Expansion Capital Improvement Plan Documentation 8 Plan %NFort Collins Bicycle CIP List Bicycle projects were grouped into Bicycle Improvements Program Tier 1 (funded ) , Bicycle Improvements Program Tier 1 (unfunded ) , Bicycle Improvements Program Tier 2 , and Bicycle Improvements Program Tier 3 . The Tier 1 improvements program was split to allow for known funding of $500 , 000 to be assigned to a separate program . Projects contained within the tiers will be further prioritized in a separate process using more detailed criteria . A table containing the individual bicycle projects within each tier is located in this appendix . Bicycle Funded projects Improvements from the 12 tier 1 1 2 24.3 High Program Tier 1 $ 0 . 5 (funded ) Projects Funded Bicycle Unfunded projects Improvements from the 12 tier 1 1 5 16.2 Medium $ 18 . 5 Program Tier 1 Projects unfunded Bicycle Improvements 7 Projects 3 6 12 .6 Medium $ 58 . 5 Program Tier 2 Bicycle Projects included in 2004 CIP that Improvements are not included in 3 6 11 .2 Low $ 98 .5 Program Tier 3 2011 hot list Capital Improvement Plan Documentation 9 Plan %NFort Collins Bridge CIP List A bridge project list was created which consists of bringing all deficient bridges located throughout the City up to acceptable standards . Individual cost estimates were not available for all projects , but the collective cost of all bridge projects are in the top cost magnitude category of more than $20 , 000 , 000 . The calculated score reflects the cumulative benefit of building all bridges in the category. A table containing the individual bridge projects is located in this appendix . This project consists of Deficient bridge bringing all list located deficient bridges throughout the located 6 15.2 High $ 20 . 0 City throughout the City up to acceptable standards Capital Improvement Plan Documentation 10 Pjan j Fort Collins Intersections CIP List Intersections were grouped into three tiers containing various arterial intersection improvements prioritized through the Intersection Priority Study. Cost and vision scores were calculated considering the cumulative benefit of all intersection improvements contained within the program tier. A few individual intersections were also scored as part of the process . A table containing individual intersections within the intersection improvement tiers is located in this appendix . Group of various 'F arterial Intersection intersection Improvements improvements 4 15.5 High $ 6 . 5 Program , Tier 1 prioritized through Intersection Funded Priorit Stud Group of various arterial Intersection intersection Improvements improvements 4 12 .3 Medium $ 13 . 0 Program , Tier 2 prioritized through Intersection Priority Stud Group of various arterial Intersection intersection Improvements improvements 4 11 .5 Low $ 19 . 5 Program , Tier 3 prioritized through Intersection Priority Stud College and intersection 3 9.7 Low $ 23 . 5 Drake improvements College and intersection 3 9. 7 Low $ 27 . 5 Horsetooth improvements Capital Improvement Plan Documentation 11 Pjan J Fort Collins Parking CIP List Parking projects were prioritized using parking improvements categories consisting of individual projects grouped according to project need . Parking CIP List % 7 • . . ostd Cost (in Category Vision Score Downtown parking 1 4 15.0 Medium $ 8 .5 improvements Downtown parking 4 15.0 $ 17 .0 improvements additional Harmony/1 -25 park and ride 3 3 15.7 High $ 18 .0 parking spaces Downtown parking 3 4 15.0 Medium $ 25 .5 improvements Downtown parking 3 4 15.0 Medium $ 34 .0 improvements Downtown parking 3 4 15.0 Medium $ 42 .5 improvements Downtown parking 3 4 15.0 Medium $ 51 .0 improvements Mulberry/1 -25 new park and 3 3 14.6 Medium $ 52 .0 ride facility Capital Improvement Plan Documentation 12 Pjan J Fort Collins Pedestrian CIP List Pedestrian projects were grouped in six programs . Immediate needs projects were categorized as sidewalk , path/trail , or pedestrian crossing programs , while longer term needs were categorized into the same three types of programs . Programs were scored according to the cumulative impacts towards the City' s visions . Detailed cost estimates for each project were not available but will be incorporated . A table containing a listing of individual projects within each program is located in this appendix . pExistingNeed Existing Sidewalk needs of 38 TBD TBD Not Calculated $ - Projects Sidewalk projects Existing Need Existing Path/Trail needs of TBD TBD Not Calculated $ - Projects Path/trail projects Existing Need Existing Ped X-ing needs of 3 TBD TBD Not Calculated $Projects ped X-in Forecasted Forecasted Need needs of 1 3 TBD TBD Not Calculated $ - Path/Trail Path/trail Projects projects Forecasted Forecasted Need needs of 31 3 TBD TBD Not Calculated $ - Sidewalk Sidewalk Projects projects Forecasted Forecasted Need Ped X- needs of 1 3 TBD TBD Not Calculated $ - ing Projects ped X-in Capital Improvement Plan Documentation 13 Plan %NFort Collins Railroad CIP List Railroad projects were categorized into three programs which each contain several projects . Additionally, a few other crossings and grade separation projects were also scored individually. A breakdown of the projects within each program is located in this appendix . Railroad CIP List Location I Adjusted Cost Cumulative Program From To Descript'olnlo Cloastnitudel VC iossi to n Adjusted Cost ( in Score Category millions) Tier 1 Annual RR crossing improvement program : BNSF - Trilby, Prospect, At Grade Cherry, Laurel ; Crossing 3 8 .6 High $ 1 . 5 UPRR - Lincoln , Upgrades Prospect, Horsetooth , Cherry, Mulberry, Drake UPRR Railroad railroad quiet Crossings Lincoln Linden zone crossing 2 6.3 Medium $ 2 . 5 improvements BNSF Railroad railroad quiet Crossings Trilby Laurel zone crossing 3 5.4 Low $ 6 . 5 improvements BNSF Railroad railroad quiet Crossings Laurel Vine zone crossing 1 5 4.2 Low $ 21 . 5 improvements Drake UPRR RR bike/ped 5 8 .2 grade separation $ 36 . 5 Tier 2 Annual RR crossing improvement program : BNSF - Timberline , Cherry, Laporte, At Grade W Drake , W Crossing 3 7 .7 . $ 38 . 0 Horsetooth , Upgrades Willow, Mountain , Maple , Lemay, Lincoln , Vine , UPRR: Lemay, Carpenter, Maple Tier 3 Annual RR crossing improvement program : BNSF - Swallow, At Grade Mountain Vista , Crossing 3 3 6.9 Medium $ 39 . 5 North Mason , Upgrades CR52 , Linden , UPRR: Willox, Hemlock, Hickory, Trilby Mountain Vista BNSF RR grade 3 4 3 .8 Low $ 47 . 0 separation Sharpe Point GNRR RR crossing 3 4 3 .8 Low $ 54 . 5 Drive Greenfield Ct. RR RR g atdi e 3 4 3 .8 Low $ 62 . 0 Capital Improvement Plan Documentation 14 Pjan J Fort Collins Roadway CIP List Roadway projects were scored individually on how well they contribute to the City' s visions and on cost magnitude estimates . Projects were prioritized with other projects in the same tier. Roadway ' Location . . . . Realigned College Lemay build new 4L 1 4 18. 3 Hig $ 8 . 0 Vine arterial upgrade to College Conifer Willox 4L arterial 1 4 15. 3 High $ 16 . 0 standards upgrade to Lincoln Riverside Lemay 2L arterial 1 4 15. 3 High $ 22 . 0 standards upgrade to Harmony College Boardwalk 6L Arterial 1 4 14. 3 High $ 30. 5 standards upgrade to LaPorte Impala Taft Hill 2L arterial 1 3 12.9 High $ 31 . 5 standards upgrade from LaPorte GMA Impala CR to 2L 1 3 12.9 High $ 35.0 arterial upgrade from 2L to 4L arterial - with Trilby Lemay Timberline grade- 1 4 12. 5 High $ 42 . 0 separated RR crossing (see Railroad CIP List upgrade to Linden Jefferson Redwood collector 1 3 12. 3 High $ 43 . 5 standards upgrade to collector Willow College Lincoln (Downtown 1 3 12. 3 High $ 44 . 5 River District) standards Lemay and build grade- BNSF separated Railroad RR crossing 1 6 11 .2 Medium $ 64 . 5 Tracks (see Railroad CIP) upgrade to Elizabeth Overland Taft Hill 2L arterial 1 4 10. 5 Medium $ 72 . 0 standards upgrade to LaPorte Taft Hill Shields 2L arterial 1 5 9 .8 Medium $ 87. 0 standards upgrade to Buckingham Linden Lemay collector 1 3 9 .4 Medium $ 89. 0 standards upgrade to Prospect College Lemay 4L arterial 1 4 9 .3 Medium $ 97. 0 standards upgrade to Vine Taft Hill Shields 21. arterial 3 8 .9 Medium $ 101 .0 standards Capital Improvement Plan Documentation 15 Plan Fort Collins NIP! eF7 F upgrade from Trilby College Lemay 21. to 41. 1 3 7 .7 Low $ 105 . 0 arterial upgrade to Shields LaPorte Vine 2L arterial 1 3 6.6 Low $ 108 . 0 standards upgrade to Taft Hill LaPorte Vine 21. arterial 1 1 3 6.0 Low $ 110 . 0 standards State upgrade to Country Club Highway 1 Lemay collector 1 3 5.4 Low $ 113 .0 standards upgrade to Country Club Lemay Turnberry collector 1 4 4.8 Low $ 118 .0 standards upgrade to Drake Harvard Stover 41. arterial 1 3 2 .3 Low $ 120 .0 standards upgrade from Timberline Carpenter Trilby 2L to 4L 1 4 1 .5 Low $ 127 .5 arterial upgrade to LaPorte Shields Wood 21. arterial 1 3 -0. 6 Low $ 129 .5 standards Realigned Lemay Timberline build new 4L 4 21 .5 $ 135 .5 Vine arterial Timberline Realigned build 4L Realignment Vine Giddings arterial 4 18.0 . $ 142 .5 realignment Summit upgrade from Prospect View 1 -25 2L arterial to 4 16.5 $ 150 .0 4L arterial Avondale Triangle College build new 2 16.0 $ 150 .5 collector Troutman Seneca Shields build new 3 15.7 collector $ 152 .0 Battle upgrade from Timberline Kechter Creek Dr 2L to 4L 3 15.4 . $ 154 .0 arterial Trilby Westchase Ziegler build new 3 15.4 $ 156 .0 collector upgrade from 21. collector to 41. arterial Realigned with Lemay Lincoln intersection 6 15.2 . $ 179 .0 Vine re-alignment and RR grade separation Mountain Bar Harbor upgrade to Vista Turnberry Extended 21. arterial 3 13.7 • $ 182 .0 standards Sharp Point Midpoint Mileshouse build new 3 13.7 . $ 184 .0 collector Capital Improvement Plan Documentation 16 Plan Fort Collins b7p . • upgrade from 21. to 41. arterial - includes Mountain Giddings 1 -25 realignment 5 13.3 $ 194 .0 Vista and grade- separated RR crossing (see Railroad CIP List Mountain Douglas upgrade from Turnberry Vista Road CR to 21. 3 12.9 . $ 196 .0 arterial upgrade to Aran Skyway Saturn collector 1 12.8 . $ 196 .0 standards Strauss upgrade from Cabin Harmony Horsetooth CR to 21. 3 12. 6 $ 198 . 5 arterial Strauss upgrade from Horsetooth Ziegler Cabin Rd CR to 2L 3 12. 3 . $ 201 .5 arterial Strauss upgrade to Cabin Kechter Harmony 21. arterial 3 12. 0 Medium $ 204 .0 standards upgrade from Timberline Trilby Kechter 2L to 4L 5 12. 0 Medium $ 219 .0 arterial Conifer Lemay Timberline build new 2L 5 11 . 6 Medium $ 234 .0 Extension arterial Snow Mesa Timberwood Ridge build new 2 11 . 0 Medium $ 234 .5 Creek collector upgrade to International Bannock Timberline 21- arterial 3 10.9 Medium $ 237 .5 standards International Timberline Greenfields build new 2L 3 10.9 Medium $ 238 .5 arterial upgrade from Prospect 1 -25 GMA 2L to 4L 3 10.9 Medium $ 241 .5 arterial Timberline build grade- and BNSF separated Railroad RR crossing 6 10.2 Medium $ 261 .5 Tracks (see Railroad CIP upgrade from College Carpenter Trilby 4L to 6L 5 9 .8 Medium $ 272 .5 arterial Fossil upgrade from College Trilby Creek 41. to 6L 5 9 .8 Medium $ 283 .0 arterial Nancy Gray Bucking Mileshouse build new 2 9 .7 Medi $ 283 .5 Horse collector Capital Improvement Plan Documentation 17 Plan Fort Collins mF7 Mountain build grade- Vista and separated BNSF RR crossing 6 9 .6 Medium $ 303 . 5 Railroad (see Railroad Tracks CIP) Realigned upgrade from Lemay Vine Conifer 2L to 4L 4 9 . 5 Medium $ 311 . 0 arterial upgrade to Kechter Timberline Ziegler 2L arterial 3 9 .4 Medium $ 314 .0 standards New Vine Conifer build new 3 9 .4 Medium $ 318 .0 Roadway collector William Neal Chase Ziegler build new 3 9 .4 Medium $ 319 .0 collector Bar Harbor Mountain Conifer build new 3 9 .4 Medium $ 322 .0 Vista collector Mileshouse Nancy Gray Drake build new 3 9 .4 Medium $ 325 .0 collector New Trilby Skyway build new 3 9 .4 Medium $ 327 .0 Roadway collector Technology Harmony Rock build new 3 9 .4 Medium $ 329 .0 Creek collector Aran Trilby Skyway build new 3 9 . 1 Medium $ 331 .0 collector Richards upgrade from Lake Turnberry Giddings CR to 2L 3 8 .3 Medium $ 334 .0 arterial International Lincoln Bannock build new 2L 6 7 .6 Low $ 354 .0 arterial Strauss upgrade to Kechter Cabin Rd 1 -25 2L arterial 3 7 . 1 Low $ 356 .0 standards County upgrade from Douglas Road 13 Turnberry CR to 2L 3 6.6 Low $ 358 .5 arterial 41 Soft Gold upgrade to Hickory College Park collector 3 6.6 Low $ 361 .5 Trailhead standards Timberwood Timberline Snow build new 3 6.6 L $ 363 .0 Dr Extension Mesa collector Redwood? Wilox State build new 3 5.4 Low $ 367 .0 Highway 1 collector Redwood Willox Country build new Club collector 3 5.4 Low $ 369 .0 Richards upgrade from Lake Giddings 1-25 CR to 2L 3 5.4 Lo $ 371 .5 arterial Swallow Taft Hill Bassick build new 3 5.4 Lo $ 373 .0 collector Capital Improvement Plan Documentation 18 Plan Fort Collins Roadway ' List Programr Cost Cost Cumulativ Location k From To jDe Co Adjusted Adjusted Cost ( in L Score M==1a W- MMM"M includes Timberline Sykes Realigned realignment 3 5 14. 0 High $ 383 .5 Vine and grade- separated RR crossing (see Railroad CIP List upgrade from Timberline Harmony Horsetooth 41. to 61. 3 4 13.5 High $ 390 .5 arterial Summit upgrade from Mulberry Timberline View 4L to 6L 3 3 12.6 High $ 392 .0 arterial Fossil upgrade from College Creek Harmony 41. arterial to 3 4 12. 5 High $ 400 . 5 61. arterial upgrade from Timberline Drake Prospect 4L to 6L 3 5 12. 0 Medium $ 411 .5 arterial upgrade from Timberline Mulberry Sykes 2L to 4L 3 5 12. 0 Medium $ 426 .5 arterial upgrade to Trilby Shields College 2L arterial 3 3 11 . 7 Medium $ 430 .5 standards upgrade from Carpenter Lemay Timberline 21. to 4L 3 3 11 .4 Medium $ 434 .5 arterial County upgrade from Carpenter Road 9 1 -25 2L to 4L 3 3 11 .4 Medium $ 438 .5 arterial County upgrade from Carpenter Timberline Road 9 2L to 4L 3 3 11 .4 Medium $ 442 .5 arterial upgrade to Willox Shields College 2L arterial 3 3 11 . 1 Medium $ 445 .5 standards Country upgrade from Lemay Conifer Club 2L to 4L 3 4 11 . 0 Medium $ 451 .5 arterial upgrade to Riverside Mulberry Lincoln 41. arterial 3 4 11 . 0 Medium $ 457 .5 standards upgrade from Horsetooth Taft Hill Shields 2L to 4L 3 3 10. 0 Medium $ 461 .5 arterial upgrade from Shields Carpenter Trilby 21. to 41. 3 3 10. 0 Medium $ 465 .5 arterial Fossil upgrade from Shields Trilby Creek 2L to 4L 3 3 10. 0 Medium $ 469 .5 arterial upgrade from Carpenter College Lemay 2L to 4L 3 4 10. 0 Medium $ 475.5 arterial Capital Improvement Plan Documentation 19 Plan Fort Collins Roadway ' List Programr Cost Cost Cumulativ Location k From To iDescriptio Co Adjusted Adjusted Cost ( in L Score upgrade from Mulberry Riverside Timberline 41. to 6L 3 5 9 .8 Medium $ 491 . 5 arterial Summit upgrade from Mulberry View 1 -25 4L to 6L 3 5 9 .8 Medium $ 501 . 5 arterial upgrade from Taft Hill Harmony Horsetooth 21. to 41. 3 3 9 .7 Medium $ 505 . 5 arterial upgrade from Taft Hill Vine GMA CR to 2L 3 3 9 .7 Medium $ 509 . 5 arterial Drake and build grade- BNSF separated Railroad RR crossing 3 6 9 .2 Medium $ 529 .5 Tracks (see Railroad CIP Fossil upgrade from Shields Creek Harmony 2L to 4L 3 4 8 .8 Medium $ 536 .0 arterial upgrade from Taft Hill GMA Harmony 21. to 4L 3 4 8 .5 Medium $ 544 .0 arterial Overland upgrade to Vine Trail Taft Hill 2L arterial 3 3 8 .3 Medium $ 547 .0 standards upgrade to 2L arterial standards , Vine 1 -25 GMA includes 3 3 8 .3 Medium $ 548 .0 realignment for potential interchange Overland upgrade from Prospect Trail Taft Hill 2L to 4L 3 4 8 .0 Medium $ 554 .0 arterial Trilby and build grade- UPRR separated Railroad RR crossing 3 6 7 .4 Low $ 574 .0 Tracks (see Railroad CIP upgrade to 2L arterial Realigned standards Vine Timberline Vine with 3 4 7 .3 Low $ 582 .0 connection to realigned Vine Overland upgrade to Trail Elizabeth Vine 2L arterial 3 3 7 . 1 Low $ 584 .0 standards Overland upgrade to Trail Vine Michaud 21. arterial 3 3 7 . 1 Low $ 588 .0 standards Overland Cottonwood upgrade from Trail Glen Pk Drake 21. to 4L 3 3 7 . 1 Low $ 590 .0 arterial Capital Improvement Plan Documentation 20 Plan Fort Collins oF7 Overland upgrade to Trail Mulberry LaPorte 4L arterial 3 3 7 . 1 Low $ 594 . 0 standards State upgrade from US 287 Highway 1 GMA 2L to 4L 3 5 6.9 Low $ 609 . 0 arterial upgrade to Trilby Taft Hill Shields 21. arterial 3 3 6.6 Low $ 612 . 0 standards Carpenter build grade- and UPRR separated Railroad RR crossing 3 6 6.0 Low $ 632 .0 Tracks (see Railroad CIP Overland upgrade to Mulberry Trail Tyler 21. arterial 3 3 6.0 Low $ 636 .0 standards upgrade from Timberline Prospect Mulberry 2L arterial to 3 5 5.8 Low $ 652 .0 4L arterial Douglas upgrade from Shields Vine Road CR to 2L 3 5 5.6 Low $ 662 .0 arterial Gregory Country State upgrade from Road Club Highway 1 CR to 2L 3 3 5.4 Low $ 666 . 0 arterial Soft Gold build new Hickory Park Shields collector 3 3 5.4 Low $ 669 .0 Trailhead Overland upgrade to Horsetooth Trail Taft Hill 21. arterial 3 3 5.4 Low $ 673 .0 standards Overland upgrade to Michaud Trail GMA collector 3 3 5.4 Low $ 674 .0 standards upgrade to Vine College Redwood 2L arterial 3 3 5.4 Low $ 677 .0 standards Trilby and build grade- BNSF separated Railroad RR crossing 3 6 5.0 Low $ 697 .0 Tracks (see Railroad CIP roadway Mulberry Taft Hill Shields realignment, 3 4 -2.0 Low $ 705 .0 bridge extension Capital Improvement Plan Documentation 21 Plan %NFort Collins Transit CIP List Transit is different than other items on the CIP list as a large portion of the cost consists of operation and maintenance (O&M ) . Four program phases consisting of existing service , TSP Phase I , TSP Phase 11 , and TSP Phase I I I were scored on how well they contribute towards the City's visions . The incremental cost magnitude estimates for capital costs , O&M costs , and combined capital and O&M costs include the additional capital costs and O&M costs incurred beyond the baseline of the previous phase or service . The TSP phases are planned to start in future years , so only O & M costs starting after the completion of each phase are included . O& M , Vehicle Replacement, Existing Bus Stop Service Improvements , (through Bus Stop 1 6 6 16.9 High $ 45 .5 2015 ) Signage , Service Vehicles/ Pool Funded Vehicles Vehicles , Local TSP Service O& M , Phase I South Transit (through Center 4 5 6 15. 6 Medium $ 66 .5 2015 ) ( Includes Mason BRT and other benefits Vehicles, Local Service O&M , Regional Service TSP Vehicles, Phase II Regional (through Service O&M , 2015 ) Maintenance 3 6 6 6 8 .4 Low $ 113 . 0 Facility Expansion , Proposed PVH Harmony Campus Transit Center, Mason Corridor TSP Vehicles, Local Phase III Service O&M , (through Regional 2015 ) Service 3 5 3 6 5.4 Low $ 128 . 0 Vehicles, Regional Service O& M Capital Improvement Plan Documentation 22 Ran Consolidated Projects Detail The following tables grouped by type show the detail of consolidated and tiered projects from the CIP list . Bicycle Projects Three tiers of bicycle projects based on priority and need were scored on the ` program level ' . The following list of individual bicycle projects compiled from the 2004 CIP list and a hot list from 2008 make up these three categories . ProjectsBicycle Fro To EDescription/Facility Type 1 Citywide Actuation at signals 1 Horsetooth College Stover Add bicycle lanes 1 Laporte Overland Trail College Bicycle Lanes 1 Laurel Howes Remington Add bicycle lanes 1 Mason Trail Grade separation at Harmony 1 Mason Trail Grade separation at Horsetooth Grade separation at 1 Mason Trail Troutman/BNSF 1 Mason Trail Spring Creek Trail Lake St 1 Mountain Meldrun Riverside Shared lane restriping 1 Poudre Trail Access to Timnath under I -25 1 Trilby Lemay Timberline bike lanes 2 Conifer College Lemay Resurface Lanes 2 Mason Trail Grade separation at Drake Off Street Trail Spring Canyon 2 Parallel Overland Trail Lions Park Park (inc ROW) 2 Poudre River Trail Connection to ELC and Drake Road 2 Prospect Shields Centre/Mason Trail Add bicycle lanes 2 Riverside Prospect College Add bicycle lanes 2 Shields Laurel Poudre River Trail 3 Bikestation North Transit Center bike parking and commuter facilities 3 Bikestation South Transit Center bike parking and commuter facilities 3 Canal #2 CSU Vet Hospital Centre bike path along canal 3 Carpenter College Timberline bike lanes 3 Castlerock Dr Prospect Springfield Dr bike lanes 3 College Poudre River State Highway 1 bike lanes 3 College Laurel street crossing improvements 3 College Woodlawn Dr bike/ped grade sep crossings bike/ped underpass, connection to 3 College Canal #2 Foothills Mall 3 College Cherry bike/ped over/underpass 3 Constitution Ave Prospect Elizabeth bike lanes 3 Cooper Slough Mulberry underpass 3 Country Club Rd County Road 11 State Highway 1 bike lanes 3 County Road 11 Vine Drive Douglas Road bike lanes 3 Drake College Stover bike lanes north-south grade separated 3 Drake UPRR crossing @ Power Trail 3 Elizabeth Stover Lemay bike lanes 3 Gregory Rd Country Club Rd State Highway 1 bike lanes north-south grade separated 3 Harmony UPRR crossing @ Power Trail Capital Improvement Plan Documentation 23 Plan Fort Collins ProjectsBicycle north-south grade separated 3 Horsetooth UPRR crossing @ Power Trail 3 Horsetooth Ziegler Strause Cabin bike lanes 3 Horsetooth College Stanford bike lanes 3 1 -25 Frontage Carpenter Harmony bike lanes west side of 1 -25 3 1 -25 Frontage Carpenter Harmony bike lanes east side of 1 -25 3 1 -25 Frontage Mulberry Vine bike lanes west side of 1 -25 3 1 -25 Frontage Mulberry Vine bike lanes east side of 1 -25 3 Jefferson Street Mountain College bike lanes 3 Kechter Strauss Cabin 1 -25 bike lanes north-south grade separated 3 Keenland UPRR crossing @ Power Trail 3 Lemay Horsetooth Riverside widen bike lanes 3 Lincoln 12th Street Summit View Dr bike lanes 3 Lynnwood Dr Prospect Springfield Dr bike lanes 3 Magnolia City Park Ave Riverside east-west bike connection NRRC Employment/ 3 Mason CSU Vet Campus grade separated crossing 3 Mason Harmony grade separated crossing 3 Mason Horsetooth grade separated crossing grade separation at NRRC 3 Mason Employment/CSU Vet Campus 3 Mountain Meldrum Riverside bike lanes 3 Mountain Vista Dr 1 -25 frontage road GMA bike lanes 3 Mulberry Jackson Mason bike lanes 3 Mulberry Mason Riverside bike lanes Mulberry frontage bike lanes/off street path south side 3 roads Lemay 1 -25 of street Mulberry frontage bike lanes/off street path north side 3 roads Lemay 1 -25 of street 3 Oak Sherwood Mason Street improve/add bike lanes 3 Prospect Shields Timberline bike lanes 3 Prospect Poudre River Trail GMA bike lanes 3 Prospect Whitcomb intersection improvement 3 Riverside Path Prospect Mulberry bike path 3 Riverside Path Mulberry Lincoln bike path 3 Shields Laurel Poudre River bikes lanes 3 Shields Poudre River Douglas Road bikes lanes 3 Strauss Cabin Kechter Harmony bike lanes 3 Summit View Prospect Lincoln bike lanes 3 Taft Hill Prospect Mulberry widen on-street bike lanes 3 Timberline Mountain Vista CR 52 bike lanes Timberline north-south grade separated 3 Road/Power Trail Fossil Creek Trail Spring Creek Trail crossings @ Power Trail bike path and underpass at RR 3 Trail Connection BNSF RR Taft Hill crossing 3 Trilby Lynn Dr Constellation bike lanes 3 Vine Overland Trail Taft Hill bike lanes 3 Zeigler Trilby Kechter bike lanes Capital Improvement Plan Documentation 24 Pla Bridge Projects Bridges were consolidated into one program consisting of all structurally deficient , functionally obsolete , and scour vulnerable bridges . This program was scored on the ;ision ; evel based on the following projects . Brid jects • • rBridgeCrossFr Structurally Deficient FCWHTM -0 . 0- LAPT Whitcomb Laporte Structurally Deficient FCSHLD-0.4-DRK Shields Drake Structurally Deficient MOUNTAN-WHTCOM Mountain Whitcomb Structurally Deficient CANYON- MULBERR Canyon Mulberry Structurally Deficient OLIVE-LOOMIS Olive Loomis Structurally Deficient MYRTLE-SHERWOD Myrtle Sherwood Structurally Deficient FCBRYN-0 .2-MULB Bryan Mulberry Structurally Deficient OAKST-WHTCOM Oak Whitcomb Structurally Deficient FCRVSDE-S. 2PRST Riverside Prospect Functionally Obsolete FCLINC-0 . 0-WLLW Lincoln Willow Functionally Obsolete LAPORTE-GRANDVW Laporte Grandview Functionally Obsolete FCVINE-W . 5-SUMV Vine Summit View Functionally Obsolete FCMULB-0 . 1 -OVLD Mulberry Overland Functionally Obsolete FCLAPT-0 . 1 -TFTH Laporte Taft Hill Functionally Obsolete LEMAY-VINE Lemay Vine Functionally Obsolete FCELIZ-0 . 1 - BRYN Elizabeth Bryan Functionally Obsolete FCCRST-0 . 1 -BRYN Crestmore Bryan Functionally Obsolete FCMNR-0 . 0-CLGE Monroe College Functionally Obsolete MULBERR-CRSTMRE Mulberry Crestmore Functionally Obsolete FCPLM -W0 . I -CTYP Plum City Park Functionally Obsolete FCLMY- 1 . 2-VINE Lemay Vine Functionally Obsolete PROSPCT-CNTRAVE Prospect Centre Functionally Obsolete FCSHLD-0 . 1 - HLPD Shields Hill Pond Functionally Obsolete CEMETRD- PARKSPS Cemetery Park Shop Maintenance Functionally Obsolete FCLMY-0 . 1 -STUT Lemay Stuart Functionally Obsolete CEMETRD- MOUNTAN Cemetery Mountain Scour Vulnerable FCLINC-0 . 0-WLLW Lincoln Willow Scour Vulnerable FCELIZ-0 . 1 -BRYN Elizabeth Bryan Scour Vulnerable FCHTH-W0. 1 -CLGE Horsetooth College Scour Vulnerable FCLMY-0 .2-SRGB Lemay Southridge Greens Scour Vulnerable FCLMY-0 .2-TRILB Lemay Trilby Scour Vulnerable FCLIND-0 . 1 -WLLW Linden Willow Scour Vulnerable FCMRSN-0 . 0-RYMT Morseman Rocky Mountain Scour Vulnerable FCTMB-0. 1 -MULB Timberline Mulberry Capital Improvement Plan Documentation 25 P Intersection Improvements Funding for intersection improvements were categorized into three program . A separate and more detailed intersection prioritization process is in process to ensure that individual intersections are prioritized into the appropriate program . ImprovementsIntersection Location Description College an Monroe intersection improvements College and Boardwalk intersection improvements College and Carpenter intersection improvements College and Harmony intersection improvements College and Mulberry intersection improvements College and Prosepect intersection improvements College and Skyway intersection improvements College and Swallow intersection improvements College and Willox intersection improvements Elizabeth and McHugh Street intersection improvements Harmony and Mason intersection improvements Harmony and Ziegler intersection improvements Horsetooth and McClelland intersection improvements Jefferson and Chestnut intersection improvements Jefferson and Linden intersection improvements Jefferson and Pine intersection improvements JFK and Troutman intersection improvements LaPorte and College intersection improvements Laurel and College intersection improvements Lemay and Carpenter intersection improvements Lemay and Drake intersection improvements Lemay and Harmony intersection improvements Lemay and Horsetooth intersection improvements Lemay and Riverside intersection improvements Lemay and Trilby intersection improvements Mulberry and Canyon intersection improvements Mulberry and Summit View intersection improvements Overland Trail and Country Road 42C intersection improvements Overland Trail and Drake intersection improvements Overland Trail and Elizabeth intersection improvements Overland Trail and LaPorte intersection improvements Overland Trail and Mulberry intersection improvements Overland Trail and Vine intersection improvements Prospect and Lemay intersection improvements Prospect and Overland Trail intersection improvements Shields and Elizabeth intersection improvements Shields and LaPorte intersection improvements Shields and Mulberry intersection improvements Capital Improvement Plan Documentation 26 Plan Fort Collins ImprovementsIntersection ocation Shields and Tilby intersection improvements Shields and US 287 intersection improvements Shields and Vine intersection improvements Shields and Willox intersection improvements Taft Hill and Elizabeth intersection improvements Taft Hill and Horsetooth intersection improvements Taft Hill and Mulberry intersection improvements Taft Hille and LaPorte intersection improvements Tilby and College intersection improvements Timberline and Carpenter intersection improvements Timberline and Horsetooth intersection improvements Timberline and Kechter intersection improvements Timberline and Trilby intersection improvements S§ N Capital Improvement Plan Documentation 27 P Pedestrian Projects Pedestrian projects were categorized as existing sidewalk projects , existing pedestrian crossings , existing path/trails , forecasted sidewalk projects , forecasted pedestrian crossings , and forecasted path/trails . Projects with N/A in the CIP Tier column are funded through other types such as transit or ATMS . Pedestrian Projects CIP CIP IM IT Tier • • "From • • High Priority Ped Crossing - 1 Ped X-ing Citywide Installations/Enhancements Grade Separated trail Crossing Mason (GSC) of BNSF and Troutman 1 Ped X-ing Trail/Troutman Pkwy Pkwy. Grade separated trail crossing of 1 Ped X-ing MasonTrail/NRRC BNSF and Whole Foods Buckingham 1 Sidewalk 1st St St Lincoln Ave discontinuous sidewalk Alta Vista Needs sidewalk connections to 1 Sidewalk Neighborhood Vine Drive Lemay Ave transit stops 1 Sidewalk Buckingham St Linden St Lemay Ave Discontinuous/Non-Existent Needs Sidewalk , 1 Side 1 Sidewalk Cherry St Howes St College Ave Continuous 1 Sidewalk College Ave Hickory St Willox St Discontinuous/Non Existent 1 Sidewalk College Ave Conifer St Hickory St Discontinuous/Non Existent Foothills 1 Sidewalk College Ave Parkway Monroe Dr Discontinuous sidewalk 1 Sidewalk College Ave Vine Drive Conifer St discontinuous sidewalk 1 Sidewalk College Ave Carpenter Rd Trilby Rd Non- Existent 1 Sidewalk College Ave Trilby Rd Skyway Dr Non- Existent no pedestrian facilities between Fossil Creek transit stop and Foothills Gateway 1 Sidewalk College Ave Skyway Dr Parkway Center Install sidewalk along East College Ave Frontage Frontage Rd along S . College , 1 Sidewalk Road Drake Ave Harvard St. between Harvard/1 block north . Annual Ped Plan/ADA Ramps & 1 Sidewalk Fort Collins (citywide) Crossing Improvements Needs Sidewalk , Apartments catering to persons with head 1 Sidewalk Harmony Rd JFK Parkway College Ave injuries nearby 1 Sidewalk Horsetooth Rd Taft Hill Rd Shields Rd Discontinuous sidewalks Horsetooth 1 Sidewalk JFK Parkway Bockman Dr Rd Needs Sidewalk , Discontinuous 1 Sidewalk JFK Parkway Boardwalk Dr Bockman Dr discontinuous sidewalk 1 Sidewalk Laporte Ave Shields St Bryan Ave Non- Existent/Narrow 1 Sidewalk Lemay Ave Lincoln Ave Vine Drive Discontinuous sidewalk 1 Sidewalk Lemay Ave Vine Drive Willox St Non- Existent Buckingham Needs Sidewalks on both sides of 1 Sidewalk Lemay Ave St Vine Drive Lemay Ave Connection needed between sidewalks in back of Walmart and Buffalo Run Apartments to the Lemay Ave/Lincoln North . Currently barricaded and 1 Sidewalk Ave prohibits travel . Riverside 1 Sidewalk Lincoln Ave Ave Lemay Ave Discontinuous/Non Existent Capital Improvement Plan Documentation 28 Plan Fort Collins Pedestrian • Tier Tyn3 On Street Mmimlescriptioam Poudre River 1 Sidewalk Linden St Jefferson St Trail discontinuous sidewalk Poudre River Linden 1 Sidewalk Linden St Trail Center Dr Needs Sidewalks both sides Riverside discontinuous sidewalks and 1 Sidewalk Mulberry St Peterson St Ave missing intersection ramps 1 Sidewalk Mulberry St Lemay Ave 1 -25 discontinuous sidewalk missing sidewalks , and increase 1 Sidewalk Mulberry Street Shields St. City Park width of attached walks needs sidewalk , discontinuous Washington sidewalks , Peds Must Walk in 1 Sidewalk Myrtle St Howes St Ave Street/Lawns Install new sidewalk missing links , and widen existing walks both 1 Sidewalk Prospect Road Stover Street Lemay Ave sides . 1 Sidewalk Riverside Ave EPIC Center Erin Ct discontinuous sidewalk 1 Sidewalk Timberline Rd Kechter Rd Zephyr Rd Non-Existent Timberline 1 Sidewalk Trilby Rd College Ave Rd Discontinuous sidewalks 1 Sidewalk Vine Drive Linden St Lemay Ave Non-Existent 1 Sidewalk Vine Drive Linden St College Ave Non-Existent Timberline 1 Sidewalk Vine Drive Lemay Ave Rd Non-Existent 1 Sidewalk Vine Drive Elgin Ct Waterglen Dr Non-Existent 1 Sidewalk Willow St Lincoln Ave College Ave Discontinuous/Non Existent Long-Term Priority Ped Crossing - 3 Ped X-ing Citywide Installations/Enhancements SH1 Terry 3 Sidewalk College Ave Willox St Lake Rd Non-Existent Fossil Creek 3 Sidewalk College Ave Harmony Rd Pkwy discontinuous sidewalk Harmony & Taft Hill 3 Sidewalk Rd Missing sidewalk 3 Sidewalk Harmony Rd JFK Parkway Boardwalk Dr Needs Sidewalk, Discontinuous Needs Sidewalk , missing Timberline sidewalk on one side/Future 3 Sidewalk Harmony Rd Rd McMurry Ave Power Trail Soft Gold Hickory Spur Needs path connection to link trail 3 Sidewalk Hickory St Park Trail to park along Hickory St. Big Bend Dr/CrescentD 3 Sidewalk Horsetooth Rd Seneca St r No Continuous Sidewalk on street 3 Sidewalk Horsetooth Rd Landings Dr Stover St discontinuous sidewalk CSU Ped/Bike Needs Sidewalk and widen 3 Sidewalk Lake Street Shields Ave Path sidewalk 3 Sidewalk Laporte Ave Sunset St Taft Hill Rd Non-Existent 3 Sidewalk Laporte Ave Taft Hill Rd Bryan Ave Narrow to Non-Existent 3 Sidewalk Laurel St Stover St Endicott St discontinuous Needs sidewalk on west side of Lemay Ave, and connection to 3 Sidewalk Lemay Ave Lincoln Ave Mulberry St Transit Sto . across from Walmart. Linden Lake Country Club 3 Sidewalk Lemay Ave Rd Rd Non-Existent Capital Improvement Plan Documentation 29 Plan %NFort Collins Pedestrian Projects CIP CIP Facility Tier Type On Street From • • Comanche 3 Sidewalk Lemay Ave Stuart St Dr Widen Sidewalk , Narrow Sidewalk Rosewood Needs Sidewalk , 3 Sidewalk Lemay Ave Kirkwood Dr Ln Discontinuous/Limited Markings Horsetooth Troutman discontinuous sidewalk/narrow 3 Sidewalk Manhattan Ave Rd Pkwy sidewalk Needs Sidewalk , Needs Riverside pedestrian connection on North 3 Sidewalk Mulberry St Ave Lemay Ave Side of Mulberry 3 Sidewalk Prospect Rd Shields St College Ave Narrow/missing sidewalk Widen & Grade Sidewalk , Narrow 3 Sidewalk Prospect Rd Stover St College Ave Sidewalk narrow sidewalks near intersection of Prospect and Prospect Rd & Whitcomb . Whitcomb is a main 3 Sidewalk Whitcomb St route to CSU 3 Sidewalk Riverside Ave Rivendal Dr. Mulberry St Discontinuous sidewalk missing and discontinuous 3 Sidewalk Riverside Ave Mulberry St Mountain Ave sidewalks 3 Sidewalk Rutgers Ave Mathews St College Ave narrow attached sidewalks Widen & Improve Sidewalk , 3 Sidewalk Shields St Laurel Ave Mulberry St Narrow attached sidewalks Poudre River 3 Sidewalk Shields St Vine Drive Trail Non- Existent Gateway 3 Sidewalk Skyway Drive Center Dr College Ave Non- Existent 3 Sidewalk Taft Hill Rd Mulberry St Laporte Ave discontinuous sidewalk Tavelli Elementary Missing sidewalks connecting to 3 Sidewalk Path Belmont Dr Treemont Dr school need pedestrian facilities under Trilby Rd & UPRR RR bridge to access park , Non- 3 Sidewalk bridge Existent/No Shoulder 3 Sidewalk Vine Drive Taft Hill Rd Lyons St Non- Existent Spring Creek Poudre River Multi-use path adjacent to and on 3 Trail Overland Trail Trail Trail west side of Overland Tr. Grade separated Spring Creek N/A Ped X-ing CO RD 38E trail crossing of CORD 38E Grade separated power trail N/A Ped X-ing Drake Rd ./UPRR crossing of UPRR and Drake Rd . Timberline Power Grade separated trail crossing N/A Ped X-ing Fairway Seven Ct. Rd Trail/UPRR and connection to Timberline Rd . Grade separated power trail crossing of UPRR and Harmony N/A Ped X-ing Harmony Rd ./UPRR Rd . Grade separated power trail Horsetooth crossing of UPRR and Horsetooth N/A Ped X-ing Rd ./UPRR Rd . Grade separated power trail crossing of UPRR and keenland N/A Ped X-ing Keenland Dr./UPRR Dr. Grade separated trail crossing and connection from Community Timberline Moutain Vista park to Community Commercial N/A Ped X-ing Mountain Vista Drive Rd Dr. District Capital Improvement Plan Documentation 30 Plan Fort Collins Pedestrian Projects CIP CIP Facility Tier Type On Street From • Descripti Grade Separated trial crossing at Power Trail/Caribou and Connection to Timberline Road on N/A Ped X-ing UPRR/Caribou Dr. east side. Transit stop improvements including ramp , pads , shelters , and sidewalk access covered by Transit Capital Improvement N/A Citywide Program Provide and Improve Intersection N/A Citywide Signal Pushbutton Accessibility Capital Improvement Plan Documentation 31 Pla ns Railroad Projects The following railroad projects were categorized into three programs of annual railroad crossings , UPRR railroad crossings , BNSF railroad crossings , while other individual projects were listed separately. Railroad Projects Type • M� Description Railroad Carpenter UPRR RR overpass Railroad CSU Vet Campus BNSF RR bike/ped grade separation Railroad Downtown BNSF crossings Railroad Drake BNSF RR grade separation Railroad Fairway Lane BNSF RR bike/ped grade separation Railroad Harmony UPRR RR bike/ped grade separation Railroad Horsetooth UPRR RR bike/ped grade separation Railroad Keenland Drive UPRR RR bike/ped grade separation Railroad Lake BNSF RR crossing Railroad Lemay BNSF at Vine RR grade separation Railroad Timberline BNSF at Vine RR grade separation Railroad Trilby BNSF RR grade separation Railroad Trilby UPRR RR overpass Is Capital Improvement Plan Documentation 32 Pla ns Traffic Signal System Projects (ATMS) Automated Traffic Management System (ATMS ) projects were categorized into high priority video detection intersections , serial radio intersections , signalized intersections , countdown pedestrian heads , pushbutton accessibility, pedestrian signal locations , traffic operations center , medium priority video detection , low priority video detection intersections , and traffic operations . The following is a list of the individual ATMS projects . . • • NW Citywide Streets Facility Expansion - de-icing improvements Citywide Traffic Operations Management Center Expansion College Mulberry signal improvements College/Boardwalk signal improvements College/Bockman signal improvements College/Carpenter signal improvements College/Cherry signal improvements College/Columbia signal improvements College/Conifer/Hickory signal improvements College/Drake signal improvements College/Elizabeth signal improvements College/Foothills signal improvements College/Fossil Creek signal improvements College/Harmony signal improvements College/Harvard signal improvements College/Horsetooth signal improvements College/Kensington signal improvements College/LaPorte signal improvements College/Laurel signal improvements College/Magnolia signal improvements College/Maple signal improvements College/Monroe signal improvements College/Mountain signal improvements College/Olive signal improvements College/Pitkin signal improvements College/Prospect signal improvements College/Rutgers signal improvements College/SH 1 signal improvements College/Skyway signal improvements College/Spring Park signal improvements College/Stuart signal improvements College/Swallow signal improvements College/Trilby signal improvements College/Troutman signal improvements College/Vine signal improvements College/Willox signal improvements Drake/Constitution signal improvements Drake/Dunbar signal improvements Capital Improvement Plan Documentation 33 Plan Fort Collins Traffic Signal System Projects (ATIVIS) ocation Description Drake/Meadowlark signal improvements Drake/Stover signal improvements DrakeMorthington signal improvements DrakeNorkshire signal improvements Elizabeth/City Park signal improvements Elizabeth/Constitution signal improvements Foothills Mall/Foothills signal improvements Greenfields/Mulberry signal improvements Harmony/Boardwalk signal improvements Harmony/Corbett signal improvements Harmony/JFK signal improvements Harmony/Mason signal improvements Harmony/McMurry signal improvements Harmony/Ziegler signal improvements Horsetooth/Dunbar signal improvements Horsetooth/JFK signal improvements Horsetooth/Manhattan signal improvements Horsetooth/McClelland signal improvements Horsetooth/Stanford signal improvements Horsetooth/Stover signal improvements Horsetooth/Tradition signal improvements Howes/LaPorte signal improvements Howes/Laurel signal improvements Howes/Magnolia signal improvements Howes/Mountain signal improvements Howes/Mulberry signal improvements Howes/Oak signal improvements Howes/Olive signal improvements JFK/Boardwalk signal improvements Laurel/Loomis signal improvements Laurel/Meldrum signal improvements Lemay/Boardwalk signal improvements Lemay/Doctors Ln signal improvements Lemay/Drake signal improvements Lemay/Elizabeth signal improvements Lemay/Fossil Creek signal improvements Lemay/Harmony signal improvements Lemay/Horsetooth (east) signal improvements Lemay/Horsetooth (west) signal improvements Lemay/Lincoln signal improvements Lemay/Magnolia signal improvements Lemay/Mulberry signal improvements Capital Improvement Plan Documentation 34 Plan Fort Collins Traffic Signal System Projects (ATMS) ocation Description Lemay/Pennock signal improvements Lemay/Prospect signal improvements Lemay/Riverside signal improvements Lemay/Robertson signal improvements Lemay/Stuart signal improvements Lemay/Swallow signal improvements Lemay/Trilby signal improvements Lemay/Vine signal improvements Linden/Jefferson signal improvements Mason/Horsetooth signal improvements Mason/LaPorte signal improvements Mason/Mountain signal improvements Mason/Mulberry signal improvements Mason/Oak signal improvements Mason/Olive signal improvements Mathews/Mountain signal improvements McClelland/Redwing/Drake signal improvements McClelland/Swallow signal improvements Meadowlark/Swallow signal improvements Mulberry/Link Lane signal improvements Mulberry/Loomis signal improvements Mulberry/Meldrum signal improvements Mulberry/Summit View signal improvements Overland Trail/CR 54G signal improvements Overland Trail/Prospect signal improvements Prospect Pkwy/Prospect signal improvements Prospect/Centre signal improvements Prospect/Riverside signal improvements Prospect/Whitcomb signal improvements Remington/Elizabeth signal improvements Remington/Laurel signal improvements Remington/Mulberry signal improvements Remington/Pitkin signal improvements Remington/Prospect signal improvements Riverside/Lincoln/Mountain signal improvements Riverside/Mulberry signal improvements SH 1 /Country Club signal improvements Shields/Casa Grande signal improvements Shields/Drake signal improvements Shields/Elizabeth signal improvements Shields/Harmony signal improvements Shields/Horsetooth signal improvements Capital Improvement Plan Documentation 35 Plan Fort Collins Traffic Signal System Projects (ATMS) Location Description Shields/Lake signal improvements Shields/LaPorte signal improvements Shields/Laurel signal improvements Shields/Mountain signal improvements Shields/Mulberry signal improvements Shields/Plum signal improvements Shields/Prospect signal improvements Shields/Raintree/Centre signal improvements Shields/Rocky Mountain signal improvements Shields/Rolland Moore signal improvements Shields/Stuart signal improvements Shields/Swallow signal improvements Shields/Trilby signal improvements Shields/US 287 signal improvements Starflower/Harmony signal improvements Stover/Swallow signal improvements Summit View/Prospect signal improvements Taft Hill/CR 54G signal improvements Taft Hill/Drake signal improvements Taft Hill/Elizabeth signal improvements Taft Hill/Harmony/CR 38E signal improvements Taft Hill/Horsetooth signal improvements Taft Hill/LaPorte signal improvements Taft Hill/Mulberry signal improvements Taft Hill/Prospect signal improvements Taft Hill/Valley Forge signal improvements Timberline/Caribou signal improvements Timberline/Carpenter signal improvements Timberline/Drake signal improvements Timberline/Harmony signal improvements Timberline/Horsetooth signal improvements Timberline/Kechter/Willow signal improvements Timberline/Mulberry signal improvements Timberline/Prospect signal improvements Timberline/Timberwood signal improvements Timberline/Trilby signal improvements Timberline/Vermont signal improvements Whedbee/Mulberry signal improvements Capital Improvement Plan Documentation 36 ATTACHMENT 3 APPENDIX J TO THE TRANSPORTATION MASTER PLAN TRANSPORTATION FINANCING RESOURCES ATTACHMENT 3 SOURCES OF TRANSPORTATION FINANCE - CITY OF FORT COLLINS INTRODUCTION This report is intended to provide a general overview and serve as a resource document for further study of transportation finance strategies . There are not any financial recommendations included in the TMP . The City strives to be effective stewards of the public funds provided through various local , state, and federal sources . However, all of the existing funding sources will not be able to provide sustainable, long-term financial resources needed to support the capital and on -going operations/maintenance costs for the multimodal transportation system envisioned in the TMP . The City and community partners should continue work together to identify opportunities for supplemental financing strategies to achieve our long-term transportation vision . The following information describes how the City currently finances transportation services and improvements . It introduces some supplemental sources of finance that might be considered by the City of Fort Collins in the future to address the goal of securing more sustainable funding source ( s ) over the long-term in order to achieve the vision of the Transportation Master Plan . It is presented in four sections . 1 : Summary : Finance Practices, Perspective and New Tools 2 : Transportation Financing by Fund 3 : Transportation Financing by Budgeting for Outcome ( BFO ) Results Categories 4 : Financing Multi - BFO Results Projects SECTION 1 : SUMMARY : FINANCE PRACTICES , PERSPECTIVE AND NEW TOOLS 1 . 1 Key Characteristics of Current Transportation Finance Sources of Funding This section summarizes key characteristics of the City' s current transportation finance practices . A more detailed description is presented in Section 2, Transportation Financing by Fund, and Section 3, Transportation Finance by Budgeting for Outcomes Results categories . Capital Improvements. Street, bicycle and pedestrian capital improvements for projects that correct existing deficiencies or enhance livability are financed primarily by a series of voter-approved sales and use tax initiatives on a cash or pay-as-you -go basis and supplemented with federal and State formula and competitive matching grants . The sales and use tax initiatives include : The 0 . 25% Building-on - Basics ( BOB ) sales and use tax revenues, which extend from January 2006 through December 2015 . This source is a continuation of the Building Community Choices tax that extended from 1997 through 2005 to fund a variety of city-wide capital improvements and provide matching funds to leverage federal grants . A new, voter approved sales tax measure was approved by the Fort Collins voters in 2010 — " Measure 2B" . A portion of the funds generated from Measure 2B is intended to address transportation needs such as street maintenance as well as other improvements and services needed to maintain the quality of the community' s transportation system . 1 ATTACHMENT 3 Capital improvements that are required to serve new development are constructed by the developer generating demand or financed with Street Oversizing Fees which are paid by new development . There is also a General Fund contribution to the SOS fund that covers non-development related background traffic capital improvement needs . Transit capital improvements for fixed route service are financed with substantial support from Federal Transit Authority grants and some 0 . 25 % BOB revenues . Demand- responsive services ( Dial -A- Ride ) are largely funded locally and supported through partnerships with Larimer County and participating state and federal agencies . Operations and Maintenance ( O& M ) Improvements. O & M expenditures for roads, bicycle and pedestrian services are funded with Transportation Fund revenues; primary sources of revenue are the State Highway User Tax Fund, County Road and Bridge Fund , motor vehicle registration, and transfers from the General Fund . Specific sources include : The 0 . 25% Streets and Transportation sales and use tax revenues, specifically for street maintenance, which extend from January 2006 through December 2015 . A portion of the new 2B funds will add an estimated $ 6 . 1 M each year for maintenance . General Fund Support . The General Fund provides a substantial subsidy to transportation . Using 2009 as an illustration , the General Fund comprised 18% of the Transportation Fund revenues, 57% of the Transit Services Fund revenues and 32% of the Street Oversizing Fund revenues . Federal Grant Support. Fort Collins has successfully and consistently applied for and received federal grants for projects that address roadway, bicycle, pedestrian, and transit needs . Debt. The City has been conservative with respect to transportation- related debt. Currently, there is one outstanding issuance of debt for the street maintenance building and one transportation project lease obligation for the Civic Center and parking structure . 1 . 2 Transportation Finance Considerations Moving Forward Leadership. Fort Collins has pioneered several successful transportation finance initiatives . For example, the City was among the first to develop intergovernmental agreements to plan streets outside of its municipal boundaries . In 1979, it was among the first Colorado municipality to impose a transportation impact fee ( Street Oversizing Impact Fee ) . In the mid - 1980s, the City pioneered the concept of a transportation utility for street maintenance . However, the City decided not to move forward with that funding mechanism . In addition , since the mid 1990s, Fort Collins voters have repeatedly approved sales and use tax increases for capital projects and street maintenance . These successful experiences bode well as a supplemental set of transportation finance revenue sources might be helpful on a moving forward basis . Dependence on Sales and Use Tax Revenues. Transportation is heavily dependent on sales and use tax revenues in a direct way, through the voter-approved initiatives, and in an indirect way, as a major portion of General Fund revenues . This is a challenging situation because these tax revenues are dependent on local economic spending patterns and inflation ; these are factors that do not directly correlate with transportation needs . While the 2 . 25 % sales and use tax revenues that flow to the General Fund do not sunset, two voter- approved sales and use tax initiatives sunset in the next five years . 2 ATTACHMENT 3 Dependence on Sales and Use Tax Initiatives that Sunset. The City relies upon two voter- initiated sales and use tax programs ( 0 . 25% BOB for capital projects plus related planning costs and as a source for some federal grants that require local matching funds and 0 . 25% for street maintenance ) . That said, Fort Collins is one of very few cities that have an earmarked source of local government revenue to finance street, bicycle and pedestrian projects . Dedicated Sources of Transportation Revenue . While the passing of the voter approved Measure 2B funds are very helpful , particularly to address the maintenance of existing facilities, these sources of revenue alone are insufficient to fully fund the City' s capital and long term operations and maintenance needs . Consistent reliance on General Fund transfers is not ideal as these funds are vulnerable to competition from other core city services . On -going operations and maintenance services have been underfunded in recent years; the cumulative effects of underfunding are increasingly obvious and troublesome, since there is City support to sustain and increase its commitment to efficient transportation services . Transit does have a few dedicated sources of funding, such as farebox revenues, advertising, and a contract with CSU . However, these dedicated sources comprise about 14% of operations revenues . Dependence on Federal Grants . For the last 30 years, federal funding authorization for transportation has been approved by Congress in 6-year increments . The multi -year authorization enables states and local governments to plan ahead for projects that take more than a single year to implement. Reauthorization for federal transportation funding expired in September 30, 2009 . The proposed Surface Transportation Authorization Act of 2009 has not been approved by Congress; reauthorization is not imminent . Congress has passed a series of short-term emergency funding measures; the latest will expire February 28, 2011 . One reason the multi -year reauthorization is held up is that motor fuel tax revenues, the underlying source of federal funding, may be insufficient without an increase in the rate . It is likely that the federal reauthorization process will continued to be delayed due to the challenging national political climate and significant difficulties associated with addressing the magnitude of the federal funding gap . What's New? In addition to providing transportation services at current levels, the City may initiate additional transportation services that increase livability and enhance sustainability. These include : 1 . Renewed focus on infill development that achieves triple- bottom objectives . 2 . Initiatives to reshape streets and enhance transportation corridors ( Context Sensitive Design ) . What's Needed ? 1 . A sustainable, reliable source of local revenue to continue to fund transportation capital projects when the voter-approved sales and use tax initiatives sunset in 2015 . 2 . A dedicated source of local revenue to fund annual operations and maintenance of streets, transit, bikeways and pedestrian improvements . 3 . Continued state and federal funding support for infrastructure improvements ( bicycle, pedestrian, transit, and street) such as enhanced corridors and other travel services 3 ATTACHMENT 3 1 . 3 Supplemental Finance Tools For each targeted BFO results area , this section lists current finance tools and practices that Fort Collins uses . The context in which these tools are applied is described in Sections 2 and 3 . The tables also list supplemental sources of finance for consideration . Each supplemental tool is then presented in further detail . TRAFFIC FLOW (Traffic Operations, Snowplowing, Street Sweeping, Traffic Signal Maintenance, Intersections, Signs and Pavement Markings) CURRENT PRIMARY SOURCES OF FINANCE SUPPLEMENTAL SOURCES OF FINANCE FOR CONSIDERATION Capital : Capital : 0 . 25% BOB funds Voter-approved sales and use tax revenues ( 2016 +) 0 . 25% Streets and Transportation funds State & Federal Grants Operations & Maintenance : Transportation Utility Fee Operations & Maintenance : Transportation Services Fund QUALITY TRAVEL SURFACES AND INFRASTRUCTURE ....................................._...._......•..-.................................................. ... .....4..................... ............ (Street Maintenance, Pavement Management, Local, Collector and Arterial Streets, Bridge and Railroad Replacement Projects, Safety and Efficiency Improvements, Communication Infrastructure) CURRENT PRIMARY SOURCES OF FINANCE SUPPLEMENTAL SOURCES OF FINANCE FOR CONSIDERATION Capital : Capital : Developers — through exaction process State FASTER Grants Street Oversizing Fee Restructured Street Oversizing Fee Capital Projects Fund , via General Fund Transfer Restructured developer exactions State & Federal Grants Regional Improvements Property Tax 0 & M : Special and General Improvement Districts Transportation Services Fund Operations & Maintenance : Transportation Utility Fee INTEGRATED TRANSPORTATION AND LAND USE PLANNING (Transportation Master Plan, Partnerships and Collaboration, Participation with MPO, ) CURRENT PRIMARY SOURCES OF FINANCE SUPPLEMENTAL SOURCES OF FINANCE FOR CONSIDERATION Federal & State Grants ( Federal ) Transportation, Community and System • Transportation Services Fund Preservation Program (TCSP ) Grants General Fund Federal - Livable Communities Act Grants ( proposed ) 0. 25% BOB revenues Transportation Management Association 0. 25% Streets and Transportation revenues 4 ATTACHMENT 3 TRAVEL MODE OPTIONS (Transit, Bicycle, Pedestrian, Travel Demand Management, Parking) CURRENT PRIMARY SOURCES OF FINANCE SUPPLEMENTAL SOURCES OF FINANCE FOR CONSIDERATION Capital : Capital : Federal & State Grants Federal - Livable Communities Act Grants ( proposed ) Street Oversizing Fund Federal TE Grants — Recovery Act Supplement 0 . 25% BOB funds State — FASTER Grants 0 . 25% Streets and Transportation funds State — Transit and Rail Division Grants General Improvement District Operations & Maintenance : Special Improvement District Funding from Larimer County, Loveland, Berthoud for Tax Increment Financing demand - responsive transit Farebox revenues and advertising on busses Capital and Operations and Maintenance : General Fund Dedicated ( Permanent) Sales Tax for Alternative Modes Transportation Services Fund Continuation of Voter Approved Sales Tax Initiatives Transit Services Fund with Sunset Provisions Parking fees Regional Service Authority Regional Transportation Authority Operations & Maintenance : Business Improvement District Motor Vehicle Fine Surcharge Transportation Management Association Increase Awareness (Outreach and Education related to reduction in vehicle miles traveled and mobile source emissions) CURRENT PRIMARY SOURCES OF FINANCE SUPPLEMENTAL SOURCES OF FINANCE FOR CONSIDERATION Partnerships with Poudre Valley School District State & Federal Grants Federal - Transportation, Community and System Preservation (TCSP ) Grants Transportation Management Association 5 ATTACHMENT 3 Description of Supplemental Transportation Finance Tools for Consideration The following supplemental finance tools include only those that have not been used in Fort Collins, have been used infrequently, could be expanded or have expired . Federal Districts, Authorities, Utilities Transportation Enhancement Grants — Recovery Act Transportation Utility Supplemental Allocation Business Improvement District Transportation, Community and System Preservation General Improvement District (TCSP) Grants Special Improvement District Transportation Investments Generating Economic Regional Service Authority Recovery (TIGER) Regional Transportation Authority Livable Communities Act Grants ( proposed ) Regional Overlay District Urban Renewal Authority /TIF State Regional Transit District Funding Advancements for Surface Transportation and Economic Recovery ( FASTER ) Grants Private Nonprofit Organizations Transit and Rail Division Grants ( FASTER Funds) 63-20 Corporations Private Non- Profit Foundation Local Taxes & Fees Transportation Corporation Sales Tax Dedicated to Transportation Homeowners Associations Transportation Utility Fee Transportation Management Association Regional Improvements Tax Public Improvement Fee — Add-On Developers and Property Owners Public Improvement Fee — Credit and City Waiver Amendments to Street Oversizing Fee Specific Occupation Tax Expansion of Development Exactions Moving Violation Surcharge Fixed Fee Pass for Transit Service FEDERAL GRANTS. These grants are primarily from the Surface Transportation Act the American Reinvestment and Recovery Act of 2009, and proposed programs . Tool : TRANSPORTATION ENHANCEMENT (TE ) GRANTS - AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) SUPPLEMENTAL ALLOCATION Description Ten percent of federal FHWA Surface Transportation Program (STP) funds must be used for Transportation Enhancements (TE) Grants . Eligible TE activities are community-based projects that expand travel choices and enhance the transportation experience by improving the cultural, historic, aesthetic and environmental aspects of our transportation infrastructure . Recently, the US DOT added a requirement that states spend 3% of their Recovery Act funding allocation through the Transportation Enhancement program . Funds are apportioned to States, which determine the selection procedures, policies regarding matching funds, etc . In FY 2009, $ 12 million was apportioned to Colorado. CDOT allocates its TE grant revenues among its six geographic regions . Each region conducts its own competitive process . 6 ATTACHMENT 3 Tool : TRANSPORTATION ENHANCEMENT (TE ) GRANTS — AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) SUPPLEMENTAL ALLOCATION Applicability TE projects must be one of 12 eligible activities and must relate to surface transportation . For example, projects can include creation of bicycle and pedestrian facilities, streetscape improvements, refurbishment of historic transportation facilities, and other investments that enhance communities and access . Benefits and + — The Federal local match of 80/20 is a minimum requirement . . Limitations Legal and CDOT manages its Transportation Enhancement apportionment through coordinators in its six Administrative CDOT regions . Funds are sub-allocated to the six geographical regions; a competitive process Considerations occurs within each region . Applied Fort Collins has received three Transportation Enhancement Grants in the last five years : 2009 — Elsewhere Linden Street sidewalk landscape; 2007 for improvements to the Fort Collins historic Trolley track. Tool : TRANSPORTATION, COMMUNITY AND SYSTEM PRESERVATION (TCSP) PROGRAM GRANTS SECTION 1117 OF THE FEDERAL TRANSPORTATION ACT (SAFETEA-LU, PUBLIC LAW 109-203 ) Description This is a Federal Highway Administration managed program with support from the FTA, EPA and other federal agencies . The TCSP program provides funding for comprehensive planning grants, implementation grants, and research to investigate and address the relationships between transportation, community, and system preservation plans and practices. Applicability This grant might be most appropriate for a future catalytic project that embraces the City's commitment achieving triple bottom line objectives. Projects that include land use, transit- oriented development, multiple modes and environmental efficiencies rank high . Benefits and + This grant program funds complex multi-disciplinary research and planning programs . Limitations — It is highly competitive at the national level . Legal and Competitive grants are awarded at the national level . In FY 2010, only $ 60 . 7 million was Administrative appropriated and awarded to 106 projects in 34 states . Considerations Applied Since 2000, nine communities in Colorado have received TCSP grants for projects in Arapahoe Elsewhere County, Arvada , Denver, Estes Park, Frisco, and Littleton . The federal funding amount ranged from $ 175,000 to $ 1 . 98 million . Fort Collins has not received a grant award . Tool : SAFE ROUTES TO SCHOOL (SRTS) Description This is a federal program was created by Section 1401 of the federal transportation bill . Funds are available to make school routes safe for children walking and bicycling. Funds are apportioned to each state; Colorado received $2 . 6 million in FY 2009 . States structure their programs to meet their needs. Colorado makes funds available for K-8 grades . Grants are awarded through a competitive process and in proportion to the geographic distribution of students in grades K-8 . Applicability Cities, schools, school districts may apply. There is no local match requirement. Infrastructure funds may be for installing bicycle parking, street striping, off-street bicycle and pedestrian facilities, installing or improving sidewalks, and installing signs. 7 ATTACHMENT 3 Tool : SAFE ROUTES TO SCHOOL (SRTS) Non -infrastructure grants may be for teaching pedestrian and bicycle education, implementing a public awareness campaign, completing a bicycle or pedestrian audit, teaching traffic safety, etc . Benefits and — Between 70% and 90% of infrastructure grants must relate directly to a specific school . Limitations + No matching funds are required . Legal and Applications are due December 4, 2010 for infrastructure and non -infrastructure (education ) Administrative grants . Non-infrastructure grants have a minimum of $3, 500; 10% to 30% of funds are for these Considerations purposes; the remainder is Infrastructure grants range between $50,000 and $ 250, 000 . Applied A number of cities have won STRS grants in prior years. Fort Collins has received a small Elsewhere infrastructure grant in 2006 for sidewalk improvements ( $33, 123 ) and a small non -infrastructure grant in 2007 for SRTS Education and Encouragement ( $22, 208 ) . Tool : TRANSPORTATION INVESTMENTS GENERATING ECONOMIC RECOVERY (TIGER) GRANTS Description TIGER grants are offered pursuant to the American Recovery and Reinvestment Act of 2009 . They are competitive discretionary grants for capital improvements or planning projects that are awarded directly by the US Department of Transportation . Applicability The emphasis for TIGER II projects is long-term economic development; other primary criteria included livability, environmental sustainability and safety . ; TIGER I focused on short-term job creation . Benefits and — Two rounds of grants have been made available . It is unclear whether a third ground of grants Limitations will become available . — The local match amount is flexible; up to 100% federal share is acceptable. — Competition is national and strong. Legal and $ 600 million was available in the TIGER II discretionary grant program ; $ 1 . 5 billion was awarded in Administrative the first round (TIGER 1 ) . Considerations Applied 51 grants were awarded in the first round of grants; funding amounts ranged from $ 3 . 1 million to Elsewhere $ 105 million . One grant was awarded in Colorado, US 36 Bus Rapid Transit ( $ 10 million ) . Tool : THE LIVABLE COMMUNITIES ACT OF 2009 ( Proposed — 51619; HR 3734) Description If passed by Congress, this act would fund planning and implementation grants that demonstrate a "commitment to integrated planning and sustainable development" and incorporate transportation, housing, community, economic development and environmental needs. Applicability Grant requirements have not been developed . However, topics to be funded include transit- oriented development, pedestrian and bicycle thoroughfares, affordable housing, and economic development. Benefits and + If funded, $400 million in planning grants would be available over four years and $ 3 . 75 billion in Limitations implementation grants would be available over three years . — This act and related funding has not been approved by Congress . — Competition would be at the national level . Legal and The US Departments of Housing and Urban development and Transportation and the Administrative Environmental Protection agency are involved through an " Interagency Council on Sustainable Considerations Communities" which will be housed in the executive branch . Applied This is a new proposed program . Elsewhere 8 ATTACHMENT 3 STATE : These two grant programs are from supplemental revenues made available through the 2009 voter- approved FASTER grant program . Tool : FUNDING ADVANCEMENTS FOR SURFACE TRANSPORTATION AND ECONOMIC RECOVERY (FASTER) Description In 2009, the Colorado legislature passed the FASTER Bill (SB 09-108) which imposed a motor vehicle registration fee surcharge and imposes a daily car rental fee and established how these additional revenues must be spent . The legislation credits revenues to the highway users tax fund and allocates 18% to municipalities using an existing motor fuel tax allocation formula ; these funds are for road safety projects . Applicability Benefits and Limitations Legal and Administrative Considerations Applied This is unique to Colorado . Elsewhere Tool : STATE TRANSIT AND BRIDGE FUND (THROUGH FASTER REVENUES) Description Approximately $5 million in FASTER revenues will be allocated to the State Transit and Bridge Fund for grants to local transit projects . These funds will be made available through a competitive grant process in each CDOT region . Applicability Eligibility requirements should be announced shortly. Benefits and Limitations Legal and The CDOT Commission approved the guidance for the Statewide FASTER funds in mid -September Administrative 2010 and is responsible for administering the project selection process . . Considerations Applied Funds will be available for the first time in fall 2010. Elsewhere LOCAL TAXES & FEES : This section describes taxes and fees that are available to the city, districts or private developers . Generally, any increase in a "tax" or a multi -year commitment of a tax resource requires voter approval ; the imposition of a fee that is based on benefits received does not require voter approval . Tool : SALES AND USE TAX DEDICATED TO TRANSPORTATION Description To be updated based on passage of 213 Applicability To be updated based on passage of 213 Benefits and To be updated based on passage of 2B Limitations Legal and To be updated based on passage of 213 Administrative 9 ATTACHMENT 3 Tool : SALES AND USE TAX DEDICATED TO TRANSPORTATION Considerations Applied To be updated based on passage of 213 Elsewhere Tool : TRANSPORTATION UTILITY FEE (Also known as a road user fee, street utility fee and street maintenance fee) Description Transportation utility fees are a financing mechanism that treats the street network as a utility and bills properties in proportion to their use, similar to the manner in which the City bills for water, sewer and electric service . In communities with a transportation utility fee, developed properties are charged a user fee for road maintenance as a service in the same way that they are charged for water, sewer, and trash collection . Applicability This fee is applicable to maintenance of transportation improvements rather than to constructing capital projects . This type of fee could cover costs associated with street, sidewalk, and bicycle maintenance, snowplowing, street sweeping, signal and lighting maintenance . Revenues generated by this fee could free up other existing revenues currently used for street maintenance, snow plowing, street sweeping, and related activities . Most cities with street maintenance fees impose the fee on the basis of trips, converted into square feet of building, students/members, or screens . Some communities have made adjustments to trip generation figures including downward adjustments for "by- pass trips," capping traffic generation factors for commercial uses, local, arterial and collector roads, truck traffic volume, and trip length . Benefits and + May an equitable technique to pay for street maintenance costs . Limitations + Fees can be structured to recognize the shorter trip lengths in infill locations relative to suburban locations, thereby encouraging infill . + Some communities use the fee as a tool to include tax-exempt properties , since all built properties generate traffic . + Would not require a popular vote, since it is a fee and not a tax. — May be time-consuming to impose fee . The fee would need to be structured to share costs equitably among land uses . The 1984 Fort Collins fee schedule was based on land use and trip generation and was imposed on developed properties on a per front foot basis . Legal and Cities have the authority to create, franchise or license utilities under § 31-21- 101 CRS. While this Administrative statute is typically used to franchise electric, gas and telephone services, it was used by the City of Considerations Fort Collins to create a street utility for street maintenance. The Fort Collins utility was tested in the Colorado Supreme Court. The Court ruled that the fee was a form of special services fee and the fee schedule reasonably correlated with use and was appropriately imposed . The Fort Collins City Attorney did not believe that it was necessary to create a transportation utility to impose this fee . 10 ATTACHMENT 3 Tool : TRANSPORTATION UTILITY FEE (Also known as a road user fee, street utility fee and street maintenance fee) Applied In Colorado, Loveland imposed a transportation utility fee in 2001 . Boulder and Aurora have Elsewhere considered imposing a transportation utility fee but neither elected to move forward . Fort Collins is recognized as the first city to impose a transportation utility fee. The fee was imposed in 1984 and was based on trips generated by land use and imposed on developed properties on a front foot basis . The fee was subsequently rescinded in 1992 because it was replaced by the voter approved 0. 25% sales and use tax in November 1991 . Cities in other states with transportation utility fees include Austin and Beaumont (Texas) and multiple cities in Oregon . Fees have also been imposed in Florida and Idaho, but were overturned in court challenges. Tool : REGIONAL IMPROVEMENTS PROPERTY TAX ( NEW DEVELOPMENT) Description This is a property tax imposed on new development by metropolitan districts. The requirement to impose this tax is typically determined during annexation negotiations . Revenues would be available for regional transportation improvements . P Applicability This is most applicable to larger proposed developments that seek to annex and form a metropolitan district. Benefits and + / —While revenues might be quite small in the early years of development, they can be Limitations substantial and development transpires . Legal and + Typically, these requirements are imposed during the annexation negotiation process . The terms Administrative become part of an IGA between the City and the metropolitan district . Considerations + No votes are required . — Revenues are limited in the early years of development. Applied Aurora has maintained a practice of imposing graduated regional mill levy on new development Elsewhere with metropolitan districts for decades; revenues will be substantial over the new few decades. Lone Tree required a 1 mill levy be imposed on metropolitan districts associated with a a single annexed property, which, at build-out, will be substantially larger than the existing City . Tools PUBLIC IMPROVEMENT FEE - ADD-ON (Add-on PIF) Description An Add-On PIF is a private fee imposed by developers and building owners on tenants who lease commercial property. The fee functions like an additional sales tax in that it is most often a small percentage of a sales transaction . It is imposed by the tenant (typically a retailer) on the customer at the time of the sales transaction . The requirement to charge a PIF is in the landlord/tenant lease . Applicability This is most applicable to improvements triggered by new retail development. Benefits and + Requires no vote . Limitations — Imposed privately. — The fee may hamper retail sales among price-sensitive customers if it is perceived to be too high . — Some anchor retailers limit the amount of add -on public improvements fees allowed . Legal and This is a private transaction between the developer, the owner of leased property and commercial Administrative tenants . No voter approval is required . Considerations 11 ATTACHMENT 3 Tool : PUBLIC IMPROVEMENT FEE - ADD-ON (Add-on PIF) Applied Some examples are Park Meadows ( Lone Tree ), Flatirons Shopping Center, Prairie Center Elsewhere ( Brighton), Firestone, Aspen Grove ( Littleton ), Colorado Mills and Belmar ( Lakewood ) . Tool : PUBLIC IMPROVEMENT FEE — CREDIT - (Credit PIF with City Sales Tax Waiver) Description A Credit PIF and a City Sales Tax Waiver are counterbalancing finance tools. The Credit PIF functions just like an Add-on PIF . The City Sales Tax Waiver is an equal downward adjustment in the sales tax rate so the net impact of the Credit PIF and the Sales Tax Waiver counterbalance each other, with a minor exception . These tools are most typically applied to a particular retail development; revenues are used to finance project- related improvements . The most typical application is in conjunction with sales tax but credit PIFs have also been used in conjunction with use tax, real estate transfer tax and lodging tax. Applicability A credit PIF can be the public sector's share of a needed improvement. Benefits and + There are equity benefits in that fee revenues are tied directly to the need for the improvement . Limitations + / — The City may see this as revenues that the City would relinquish . The counter argument is that the retail development and sales tax revenue might not occur without the incentive provided by the Credit PIF . Legal and This may be enactedby ordinance or IGA. If this were an annual City appropriation, then there Administrative would be no vote . � Considerations Although the flow of revenue is identical, there are legal benefits to the City and metropolitan district to a sales tax credit in lieu of a waiver of tax revenues . If a sales tax credit were a multiple year commitment, then voter approval may be needed . Applied Some examples are Village at Avon (Avon ) , Park Meadows Mall ( Lone Tree), Prairie Center Elsewhere ( Brighton) , Belmar ( Lakewood ) and Larkridge (Thornton ) . Tool : SPECIFIC OCCUPATION TAX (Excise Tax) for Gas Stations Description This would be a specific occupation tax ( excise tax) imposed on transportation -generating businesses, such as gas stations . It might be based on gallons of fuel sold, or the value of fuel sales . Applicability This tool might be applicable for road improvements rather than alternative modes. Benefits and + The tax would be imposed directly on major contributors to the need for road improvements. Limitations + Residents, visitors, and businesses would all pay the tax. + The tax may particularly impact businesses in the delivery business Legal and + Home rule cities have the authority to impose a specific occupation tax . Administrative Considerations — Requires voter approval since it would be a tax increase . Applied This tax has been considered by several municipalities in Colorado but has not been applied . Elsewhere 12 ATTACHMENT 3 Tool : MOVING VEHICLE FINE SURCHARGE Description This is a surcharge imposed by the City on moving vehicle violations . Using the Portland example, additional funds could be used to increase awareness of pedestrian and bicycle safety and safe routes to school . Applicability Benefits and + Programs that increase pedestrian and bicycle safety can engage rribny segments of the Limitations community including neighborhood organizations, major employers, CSU , the DDA and Poudre Valley Schools. _Jk Legal and The City can adjust is schedule of fines by ordinance . Administrative Considerations Applied In Oregon, traffic fines are imposed at the state level and transferred to each jurisdiction . Portland Elsewhere receives $ 1 million in traffic fine revenues annually and dedicates a portion of funds to bicycle and safety campaigns . Tool : FIXED FEE MONTHLY PASSES FOR TRANSIT SERVICE Description This is a fixed monthly fee for transit service for eligible users . Applicability This fee arrangement could be used in lieu of the current negotiated agreement with the Associated Students of CSU . It could also be offered to students of Front Range Community College, Poudre Valley School District, local government and major private-sector employers, businesses with targeted areas such as the DDA. Benefits and + This is a simple tool that might general additional revenue for Transfort. Limitations + This tool fosters use of transit service in lieu of single-occupancy vehicles. Legal and This fee could be introduced by Transfort. No vote of the electorate is required . Administrative Considerations Applied Many transit providers offer a fixed -fee monthly pass . For example, The Regional Transportation Elsewhere District offers an "eco- pass" to major governments and companies . Monthly pass fee arrangements are negotiated on the basis of size of organization, etc . DISTRICTS, AUTHORITIES, UTILITIES AND PROGRAMS : There are several types of districts, authorities or utilities that can be formed to finance transportation improvements . The discussion below describes each type and highlights the differences . The discussion above, Taxes and Fees, outlines some revenue tools that can be used by these organizations . Tool : TRANSPORTATION UTILITY CRS § 31-21-101+ and §40-2-108 Description ( Local Government Utility) Cities may create, franchise or license utilities ( §31-21- 101 + CRS) . This statute was used by the City of Fort Collins for street maintenance . ( PUC Regulated Utility) Under the Public Utilities Commission, local governments must become a "transportation utility" when it provides service outside of its corporate boundaries and does not have an IGA with the jurisdiction receiving service. (§40-2-108 CRS) 13 ATTACHMENT 3 Tool : TRANSPORTATION UTILITY CRS § 31-21-101+ and §40-2-108 Applicability This could fund street, bikeway, sidewalk, signage and signal maintenance, plus snow plowing, street sweeping and related services through a transportation utility. It is not necessary to form a transportation utility to impose a transportation utility fee . Benefits and If the City established a transportation utility and fee structure to provide road maintenance Limitations services, then this could relieve the General Fund, making its revenues more available for other purposes. Legal and There are upfront legal and administrative costs associated with establishing fees that are Administrative consistent with user benefits . Considerations Applied Fort Collins formed a transportation utility in 1984 . ( See earlier discussion under Transportation Elsewhere Utility Fee . ) The only PUC-regulated utility providing transportation services at this time is Avon . Tool : BUSINESS IMPROVEMENT DISTRICT (BID) (CRS § 31-25-1201 +) Description Cities may create business improvement districts to build, maintain, own and operate improvements and issue debt . BIDs may also plan and manage economic development activities such as promotion, marketing, and events . Sources of revenue may be property taxes, fees, charges and assessments. Applicability A BID is most applicable when the commercial properties generate the need for building or maintaining an improvement . In Fort Collins, this tool could be used to maintain enhanced improvements along selected corridors, such as Mason Street . Another application might be for enhancements associated with the micro- brewery initiative . Benefits and + This is a good tool in commercial areas because residential properties are exempt from fees . Limitations + It is a good tool for on-going maintenance and operations of a facility. Legal and BIDS are organized by petition of property owners owning 50% of the assessed value and 50% of the Administrative acreage . Only commercial properties are charged the relevant fee, tax or assessment; residential Considerations properties may voluntarily elect to participate . Tenants are given a vote in decisions . Applied There are about 40 BIDs in Colorado. Two of larger BIDs that provide transportation services are in Elsewhere Denver. The Downtown Denver's BID provides enhanced maintenance of its 16th Street Pedestrian and Transit corridor. In additional to management and promotional services, the Cherry Creek North BID provides streetscape, sidewalk and signage amenities plus bicycle improvements. Tool : SPECIAL IMPROVEMENT DISTRICTS (SID) (CRS § 31-25-501+ ) Description Cities may create special improvement districts (SIDS) . These districts are financing tools only; they are not new governments and have no power to make contracts or levy taxes . Most often, SIDS use a per property assessment based on benefit to finance improvements. 14 ATTACHMENT 3 Tool : SPECIAL IMPROVEMENT DISTRICTS (SID) (CRS § 31-25-501+ ) Applicability These districts are most applicable for localized improvements where a substantial portion of the benefit is attributable to properties physically near the improvement . Districts have also been used for projects with larger benefit areas if local government shares in costs . These districts might be applicable for improvements along enhanced travel corridors like Mason, North College, Harmony and others . Benefits and +/— Since SIDS are not separate governments, they may not enter into IGAs. Limitations + A SID has a fixed life which corresponds to financing specific improvements . Legal and SIDS may be established by petition from property owners or by ordinance or resolution of the Administrative city. If established by resolution, more than 50% of the property owners affected may halt the Considerations formation . A benefit study may be necessary to develop a cost sharing formula, based on benefit . City councils govern SIDs. Applied There is one active SID in Fort Collins . In 2003, the City formed a special improvement district to Elsewhere finance intersection improvements at Timberline and Prospect . Historically, SIDS were used on a more regular basis but problems collecting assessments in the 1980s slowed their usage . Since the mid - 1950s, Aurora has consistently used SIDS to finance road improvements . Often, the City funds a portion of costs associated with through traffic. The Portland Office of Transportation has used their version of SIDs ( local improvement districts ) to fund numerous pedestrian - related streetscape improvements . Most often these LIDS are formed in business districts . Tool : GENERAL IMPROVEMENT DISTRICT (GID ) (CRS § 31-25-601+) Description Cities may create general improvement districts (GIDs) which may impose a property tax as well as fees, fines, tolls and charges and may also issue debt to pay for district costs . GIDs may provide any service that the governing body may provide and may also operate and maintain improvements. Applicability GIDs may be useful in financing smaller transportation projects that benefit a defined area . GIDs may acquire, construct and install streets, parking facilities and drainage improvements. A GID has been considered to finance a portion of the Mason Corridor Improvements. Benefits and + No benefit study is needed if only property taxes are to be used for repayment of district Limitations obligations . + These districts are not new governmental entities, since the city governs the GID with the City Council as the ex-officio board . + GID may enter into an IGA with a city or county . + In addition to property taxes, GIDs may impose fees, rates, tolls and charges and issue debt. Legal and GIDs can be created by the City in response to a petition signed by a majority of electors owning Administrative property in the district . The local government adopts an ordinance or resolution creating the Considerations district . A GID requires some upfront legal and administrative costs . Since a GID is a governmental entity, it may enter into contracts such as an IGA. 15 ATTACHMENT 3 Tool : GENERAL IMPROVEMENT DISTRICT (GID ) (CRS § 31-25-601+) City councils govern GIDs. Applied In Fort Collins, there are two active GIDs in the City . One was formed in 1976 to fund parking, Elsewhere streetscape and sidewalk improvements in the downtown area . The other is Skyview South which was assumed by the City in the southwest annexation area . The City of Boulder has used GIDs to finance and manage parking improvements in the downtown and University Hills areas for many years . Aurora considered a GID overlay in newly developing areas to finance regional scale improvements . Tool : REGIONAL TRANSPORTATION AUTHORITY ( HB 97-1273; HB 09-1034; CRS § 43-4-601+) Description A regional transportation authority may be formed by 2 or more cities, 2+ counties or a city and a county. . RTAs may finance, construct and operate highways, roads, bikeways, bridges or mass transit; impose a sales and use tax up to 1 . 0%, a property tax of up to 5 mills, a motor vehicle registration fee, other fees, rates and charges and; enter into IGAs with other entities. Applicability An RTA might be useful to fund regional transportation improvements. Benefits and + Pending voter approval, RTAs have access to some substantial revenue tools such as a sales tax Limitations up to 1%, property tax mill levy up to 5 mills, motor vehicle registration fee and accommodations tax. + RTAs may be used to fund not only roads, but transit, bike, and pedestrian improvements . — Requires voter approval of residents in the proposed RTA area to form the authority and to authorize specific funding applications . + Revenues can be used to leverage state or federal funding . + RTA boundaries can be expanded over time to include additional jurisdictions . Legal and Voters in the proposed area must approve the formation and the taxing tools . Administrative Directors must be elected officials . Considerations An IGA with participating local governments would be appropriate, since an RTA might assume services currently provided by local governments . Applied There are five RTAs in Colorado that impose a sales/use tax : Roaring Fork Valley ( Eagle, Garfield, Elsewhere Pitkin ), Pikes Peak ( El Paso County), Gunnison Valley ( Gunnison County), Baptist Road ( El Paso County), and the South Platte Valley ( Logan County) . Sales and use tax rates range from 0 . 1% to 1 . 0% . The feasibility of a geographically large RTA was explored through the North Front Range Transportation and Air Quality Planning Council in 2001 . Tool : REGIONAL SERVICE AUTHORITY (CRS § 32-7-101+ ) Description The primary purpose of this authority is to provide services that extend beyond local government boundaries. Boundaries must include at least all of one county and may include other counties as long as they are outside of the Denver metro area . Services may include "public surface" transportation and several other non-transportation services . The authority may levy property taxes, rates, fees, fines and assessments and issue debt. Applicability This authority could be helpful for road improvements at the edge of the City's boundaries along I- 25 or for transit service that extends to other jurisdictions. 16 ATTACHMENT 3 Tool : REGIONAL SERVICE AUTHORITY (CRS § 32-7-101+ ) Benefits and + / - With voter approval, this tool can levy property taxes above 5 mills but cannot levy a sales Limitations tax . Legal and An organizational commission may be formed by resolution of the local governments . The Administrative commission proposes services and the maximum mill levy. Considerations A popular vote is required for formation and election of the board of directors. Applied There is one regional service authority in Colorado; it provides health care services . Elsewhere The 2009 Transfort Strategic Plan suggested consideration of this tool . The concept was also suggested for transit service between Fort Collins and Loveland . Tool : REGIONAL OVERLAY DISTRICT ( Using a GID or Metropolitan District) Description This is a concept, not a new organization . It could be applied using a metropolitan district or a general improvement district . It typically covers a large area that may contain other districts and exists to finance the community's share of regional improvements . Applicability Regional districts or district overlays are most helpful in financing large-scale regional improvements. A regional mill levy could be imposed to fund the new community's share . Benefits and + This tool can spread the financial burden of infrastructure among developing properties . Limitations + A overlay district would not create a new government; revenues would increase with growth . — An election would be required in the overlay district within participating metropolitan districts . This may be challenging in situations where there is existing development. Legal and An overlay district may be imposed on property that also have a metropolitan district as long as Administrative the services provided are different . Considerations Intergovernmental agreements between the regional overlay district, other districts and the city would be needed Applied The Denver / Gateway ( DIA) area created a regional overlay among its metropolitan districts to Elsewhere help pay for the developer' s share of arterial road improvements in this large developing area . The property owner/ developers initiated the formation . Tool : URBAN RENEWAL AUTHORITY (TAX INCREMENT FINANCING) (CRS § 31-25-10+) Description Though the creation of an urban renewal authority and after the finding of blight, the City can establish a project area and pledge " incremental" sales and property tax revenues for a 25 -year pledged revenue period . Incremental revenues may include local sales and use tax, and property tax collected by any source . Applicability The City has established an urban renewal authority; City Council functions as its board . Benefits and + URAs do not impose additional taxes. Tax increment financing is a reallocation of tax revenues Limitations for improvements within a defined project area . + Establishing a new URA project area does not require a popular vote; it does require City Council to declare a finding of "blight." — Other governments that collect property taxes within TIF project areas are impacted during the pledged revenue period . Project-specific negotiations can mitigate potential impacts where needed . 17 ATTACHMENT 3 Tool : URBAN RENEWAL AUTHORITY (TAX INCREMENT FINANCING ) (CRS § 31-25- 10+) Legal and The City has created an urban renewal authority, designating City Council as its governing board . Administrative Additional project areas can be established by developing project-area blight analyses and a plan Considerations to remove blight, and holding a public hearing. No election is required . Applied The Fort Collins Downtown Development Authority also has tax increment financing authorities Elsewhere and has used its authorities and revenues to finance parking, sidewalk and streetscape improvements. A number of other municipalities such as Westminster, Broomfield, Boulder, Loveland and Wheat Ridge use URAs to finance transportation improvements . PRIVATE NONPROFIT ORGANIZATIONS : There are several types of nonprofit organizations that have been successful in providing transportation services . These entities are typically formed to used to organize private resources, seek private or tax-exempt funding and partner with local governments . Tool : Transportation Management Organization (TMA) Description TMAs are public private partnerships designed to address traffic congestion, mobility and air quality problems in specific geographic areas . The idea emerged in the early 1980s . No two TMAs are exactly alike . They are typically private nonprofit, member-controlled organizations that function within a particular area such as a commercial district, medical center or enhanced transportation corridor. Applicability Broadly, TMAs function to help existing resources work better together. They advocate, coordinate, educate and facilitate. For example, TMAs might facilitate education or awareness of alternative modes, advocate for enhanced transportation investments, manage parking resources and shuttle bus services. Benefits and — It' s important to avoid duplicating services provided by existing organizations . Limitations + TMAs can leverage City initiatives by focusing private and non - profit sector energy on commonly desired outcomes . Legal and Typically, TMAs are independent, non-profit organizations funded by key stakeholders, such as Administrative employers, developers, educational institutions, and government entities. Often governments Considerations provide seed funding and then reduce their support as other stakeholder revenues kick in . Applied Some examples in Colorado include the Fitzsimons Transportation Management Association Elsewhere (www .fitzsimonstma . org), 36 Commuting Solutions (www. 36commutingsolutions . org), the Boulder East Community Transportation Options ( http ://boundereast .typepad . com ), and the Stapleton TMA (www. sntma . org) and Transportation Solutions in the Cherry Creek and Glendale areas of Denver ( http ://transolutions . org) . The City completed a TMA Feasibility Study in 2006 . At that time, the conclusion was forming a TMA was premature but a number of ideas emerged that could be incorporated into existing organizations such as the Downtown Development Authority. Tool : 63-20 CORPORATION ( IRS Ruling 63-20) 18 ATTACHMENT 3 Tool : 63-20 CORPORATION (IRS Ruling 63-20) Description This is a non-profit corporation that meets the following requirements of IRS Ruling 63-20. (a ) Engaged in activities that are essentially public. ( b) Income does not inure to the benefit of any private person . (c) State or political subdivision has a beneficial interest in the corporation and obtains title to bond-financed property; ( d ) State or political subdivision has approved the corporation and bonds to be issued, if any. Applicability The use of 63-20 Corporations ( nonprofit corporations) can be a way to preserve the ability to use tax-exempt bond financing while maintaining benefits for both public and private participants . Benefits and + These corporations may have public and private sector board representation . Limitations + They transfer risk to the private sector while using tax exempt financing. + They can receive and use government grants or loan proceeds. + They can combine strengths of the public sector with the private sector' s efficiencies . Legal and Extensive legal and administrative work would probably be needed . Administrative Considerations Applied A 63-20 Corporation has been under consideration in the Central Platte Valley. The Commons PUD Elsewhere is required to adopt a comprehensive Transportation Demand Management Plan . The 6302- corporation would finance the acquisition, construction, equipping and improving of parking facilities in The Commons PUD area . On a larger scale, to finance toll roads, 63-20 corporations have been used in South Carolina and Virginia and for the Northwest Parkway in Denver metro area . These projects enabled the private sector to build transportation improvements using tax-exempt financing. Each met financing challenges; no single entity was responsible for curing the financial challenge . Tool : PRIVATE NON- PROFIT ORGANIZATIONS AND FOUNDATIONS Description Private non- profit organizations and foundations are approved by the IRS under 501 ( c) ( 3 ) regulations . They may be dedicated to any charitable purpose approved by the IRS . There is no legal differentiation between a foundation and a nonprofit charitable organization . However, those that use the word "foundation " in their title are often grant-giving entities . A TMA can be a type of private non -profit organization . Applicability Relative to transportation projects, these entities might be dedicated to constructing and/or maintaining gateway monuments, high -image landscaping, bike and pedestrian paths, or enhancing use of alternative modes Benefits and + There are successful examples of foundations supporting high-image improvements that Limitations generate civic pride . The tool is not attractive for utilitarian transportation improvements . — Success is typically dependent on the interest and support of key individuals and is unpredictable in advance . Legal and While there are private legal costs associated with the creation of private-non- profit organizations Administrative and foundations, these costs are not the burden of local governments . Considerations Examples Denver B-cycle is a bike sharing program that was organized and is managed by Denver B-cycle, LLC and Denver Bike Sharing, a private 501 (c) 3 . Funding is from several family foundations, the University of Denver, the Downtown Denver Partnership, LiveWell, several corporate station sponsors, and a number of "community partners" including six City and County of Denver departments . Inaugural year funds were provided from the Energy Efficiency and Conservation 19 ATTACHMENT 3 Tool : PRIVATE NON- PROFIT ORGANIZATIONS AND FOUNDATIONS Block Grant . It was initiated "at the behest" of the Denver mayor. Tool : TRANSPORTATION CORPORATION Description These are private non -profit organizations that are established to implement specific public improvements . This is a relatively new concept in Colorado. Applicability This tool may be useful if components of a transportation project become highly complex, or multi-jurisdictional . Benefits and The strength of a private nonprofit transportation corporation is its ability to coordinate public and Limitations private sector activities in a cost-effective and streamlined manner. Legal and In some cases, transportation corporations are originated by private parties; in other cases they Administrative are originated by one or several local governments. Considerations Applied One example is in Denver, where a private non - profit corporation was established to facilitate Elsewhere construction of the proposed multi- modal facility at Denver Union Station . These tools are more common in Texas than elsewhere in the country. Tool : HOMEOWNERS ASSOCIATIONS Description HOAs are created to maintain the physical condition of commonly owned property within a community. Applicability HOAs most typically maintain landscaping, bikeways or pedestrian improvements that traverse or abut their development . Benefits and + This is most applicable where the improvements or services add value to the houses in the Limitations community. Legal and There are some administrative and/or legal costs associated with establishing agreements and Administrative monitoring success Considerations Applied Homeowners associations in larger seniors' development have provided transit services for their Elsewhere residents. Tool : ADJUSTMENTS TO STREET OVERSIZING FEE Description Currently, the City imposes a street oversizing fee on new development to pay the new development' s share of capacity improvements that it creates . Infill development does not generate the same amount of demand for street capacity improvements that greenfield development generates . Potential adjustments in the fee schedule to align street oversizing requirements for infill projects may be appropriate . Applicability This would apply to all new development in infill locations . Benefits and + Adjusting the street oversizing fee for infill development will foster other city sustainability Limitations objectives . 20 ATTACHMENT 3 Tool : ADJUSTMENTS TO STREET OVERSIZING FEE Legal and A benefits analysis would be necessary to insure that the adjusted fee schedule for development Administrative on infill sites is consistent with benefits received . Considerations Applied The City of Atlanta reduces its impact fees for properties within one-quarter mile of a mass transit Elsewhere station, based on assumed higher transit usage . Jefferson County imposed higher fees on single-family units with 3 + car garages . Loveland reduces impact fees by 25% for mixed use projects that meet certain criteria . 21 ATTACHMENT 3 SECTION 2 : TRANSPORTATION FINANCING BY FUND The City uses six funds to provide transportation improvements and services . ■ Four funds deliver transportation improvements or services directly . These are the Transportation Services Fund , the Transit Services Fund, the Capital Projects Fund and the Street Oversizing Fund . ■ Three funds are intermediary conduits in that they collect and transfer revenues to other funds that provide projects and services . These are the General Fund , the Sales and Use Tax Fund and the Urban Renewal Authority Fund . The illustrations below summarize the primary revenues that each fund receives and the types of transportation improvements or programs that it funds . FORT COLLINS - PRIMARY TRANSPORTATION FUNDS TRANSPORTATION SERVICES FUND Receives These Revenues : Provides These Services : County Road & Bridge Property Tax This fund manages and maintains all Transportation Administration State Highway Users Tax Fund transportation services ( roads, bikeways, Pavement Management Auto Specific Ownership pedestrian paths) but transit and provides Street Maintenance Motor Vehicle Registration Fees engineering and planning services. Engineering, Planning Charges for Services Parking Federal CMAQ Grant Traffic, Signals Transfer from General Fund Bicycles and Pedestrian Transfer from Capital Projects Fund Transfers to Debt Service Fund Transfer from Sales & Use Tax Fund TRANSIT SERVICES FUND Receives These Revenues : This fund provides fixed route bus and Provides These Transit Services : Bus Fares demand responsive ( Dial-A-Ride) services in • Delivers bus and para-transit services Advertising Fees the Fort Collins Urban Growth Area • Encourages use of alternative modes Contract - Assoc. Students of CSU •Transfer to Capital Projects FTA Operating and Capital Grants Federal Support for Medicaid Clients Transfer from General Fund Transfer from Sales and Use Tax Fund CAPITAL PROJECTS FUND Receives These Revenues : This fund accounts for major capital Provides These Transportation Services : Transfer from Sales & Use Tax Fund projects and related planning. Revenues Street Improvements Transfer from General Fund are either from fund transfers or proceeds Traffic Signal Improvements Transfer from Capital Expansion Fund from the issuance of debt. Street Oversizing Projects Transfer from Transit Services Fund Bicycle Plan improvements Transfer from Street Oversizing Fund Pedestrian Accessibility Improvements STREET OVERSIZING FUND Receives These Revenues : This fund collects street oversizing fees from Provides These Services : Street Oversizing Fees new development to finance new growth's • Funds growth-related portion of streets Other Operating Revenues share of arterials and collectors, plus some and related pedestrian and bicycle Transfers from General Fund capacity improvements and traffic signals. improvements 22 ATTACHMENT 3 The table below summarizes the near term ( 2011-2016 ) revenue projection by fund . Sales Tax Revenue Projections as of 7/9/2010 2011-2016 Building On Basics ( BOB) tax revenue' $ 19, 115, 889 Pavement Mgmt tax revenue $ 29, 615, 287 2B - Resourcing Our Future tax revenue $59,418, 851 Transportation Services Fund - 2924 $93, 271, 859 Transit Services Fund - 2905 $58, 821, 621 Street Oversizing Fund - 2916 $ 23, 269, 393 Total $ 283, 512, 900 Sources : Finance Staff, Street OS Program Manager, PDT Financial Coordination Team, Transfort Management Notes : ' This tax expires December 31, 2015. The revenue through 2016 includes the tax collected in December 2015 and received by the City in January 2016; Amounts reflect only BOB funds allocated to transportation & transit projects; z This tax expires December 31, 2015. The revenue through 2016 includes the tax collected in December 2015 and received by the City in January 2016. 3 This tax expires December 31, 2021; Amounts reflect only the percent dedicated to street maintenance and transportation (50%); Fund Projections as of 12/31/2011 ° Includes an assumed ongoing General Fund support of Pavement Management Program of approx. $ 1.87M per year through 2015; There is no guarantee of continued General Fund support; There is no way to accurately forecast changes in federal and state revenue sources and mechanisms for a long term planning horizon . These numbers are for contextual comparison and planning purposes only. 5 Assumes current service levels; No additional funding has been identified although Council has adopted a Transfort (transit) Strategic Plan; Assumes no increase in General Fund except for one-time increase of $714, 268 when MAX service begins in 2014; Federal Capital funding is based on uncertain Section 5309 earmarks; Other Federal Grant Programs - 2011 & 2012 CMAQ funding for FLEX; Unknown funding source after 2012; Assumes an 11 . 5% one-time increase in fares & fees with the start-up of MAX service; an 1. 5% annual increase in fares and fees beyond; Since Transfort projects operational expenditures to increase each year, we anticipate that the projected flat revenues will not support continuing service at current levels. 6 Based on linear regression trend analysis from 1993 through 2030. OTHER FUNDS : CONDUITS THAT SUPPORT TRANSPORTATION SERVICES GENERAL FUND Receives These Primary Revenues : This is the City's primary operating fund . It Provides These Transportation Services : Property Tax Revenues includes all revenues not restricted to a Local match for some federal grants, Lodging Tax Revenues specific use and provides general median improvements, some bridge and Franchise Fees government services. road replacements plus some planning Charges for Services services through : Building and Development Fees • Transfer to Capital Projects Fund Fines and Forfeitures • Transfer to Street Oversizing Fund Transfer from Sales & Use Tax Fund • Transfer to Transit Services Fund • Transfer to Transportation Services Fund 23 ATTACHMENT 3 Receives These Tax Revenues : SALES AND USE TAX FUND Provides These Transportation Services : 2 .25% General Sales and Use Taxes This fund is a conduit; it receives all City Capital improvements and street 0. 25% BCC : Streets and Transportation sales and use tax revenues and transfers to maintenance through : 0. 25% BOB - Building on Basics the General Fund, Special Revenue Funds, • Transfer to Transportation Services 0. 25% BCC: Natural Areas Debt Service Fund and the Capital Projects Fund Funds. • Transfer to General Fund • Transfer to Capital Projects Funds Receives These Revenues : URBAN RENEWAL AUTHORITY Provides These Transportation Services: Property Tax Increment ADMINISTRATION & DEBT SERVICE FUNDS • Potential funding of improvements in Sales Tax Increment urban renewal project areas 24 ATTACHMENT 3 SECTION 3 : TRANSPORTATION FINANCING RESOURCES BY BFO OUTCOME For each Budgeting For Outcome Target, this section summarizes the types of transportation services and improvements that support the outcome, how these services and improvements are currently financed, some financial issues and funding outlook considerations as well as triple- bottom line considerations, and lists some supplemental sources of finance that might be considered in the Master Transportation Plan . The supplemental sources of finance are discussed in Section 2 . BFO Outcome : TRAFFIC FLOW Illustrative Traffic Operations Intersection Improvements Examples Snowplowing & Street Sweeping Signs and Pavement Markings Traffic Signal Maintenance Routes and Zones Current Finance Capital : Capital projects related to traffic flow are funded through the Capital Projects Fund, Methods which receives revenues from 0. 25% for Transportation and Streets and 0. 25 % ( BOB ) . Some signal timing projects, including FCTrip, have been funded with Federal Congestion Mitigation and Air Quality ( CMAQ) funds . Operations & Maintenance : All traffic flow O& M services are funded through the Transportation Services Fund . Finance Issues Capital : The primary source of traffic flow capital improvements are two voter-approved sales and Funding tax revenues that will sunset in December 2015 without a reauthorization by voters . Outlook Operations & Maintenance : The Transportation Services Fund, which provides O& M traffic flow services, receives direct revenues from the State Highway Users Tax, motor vehicle registration fees, and County Road and Bridge Fund; these sources have been declining due to general economic downturn . Other Transportation Services Fund revenue sources are transfers from the General Fund, which are primarily property and sales tax revenues. Triple- Bottom As the City continues to introduce environmentally sustainable objectives to improve traffic flow Line not only for vehicles but also for pedestrians, bicyclists, wheelchair-bound residents, and storm Considerations water. Supplemental Transportation Utility Fee Finance Sources Reauthorization of Sales and Use Tax Revenues for Transportation Purposes BFO Outcome : QUALITY TRAVEL SURFACES & INFRASTRUCTURE Illustrative Capital : Operations & Maintenance : Examples Local, Collector and Arterial Streets Street Maintenance Bridge and Railroad Replacement Projects Pavement Management Safety and Efficiency Improvements Communication Infrastructure Current Finance Capital Protects : Methods New Local Streets : To serve new growth, developers are required to construct all local streets within their development . 25 ATTACHMENT 3 BFO Outcome : QUALITY TRAVEL SURFACES & INFRASTRUCTURE Collector and Arterial Streets to Serve New Growth : - Developers dedicate one- half of a local street right of way ( 25 . 5' ) that abuts their property, regardless of any existing right of way. When a property abuts a collector or arterial, then the Street Oversizing Fund pays for any additional right of way needed over 25 .5" . The first two travel lanes are financed by abutting property owners, including a 13' travel lane, curb, gutter, 4 . 5' sidewalk, and parkway landscaping; - Additional travel lanes are financed by the Street Oversizing Fee . - The General Fund pays for median improvements through a transfer to the Street Oversizing Fund; - Street improvements needed due to "leapfrogging" are constructed by the "leapfrogging" developer who builds two travel lanes and two bike lanes in the existing right of way without reimbursement. - When developers are asked to construct more than their exaction requirement, the Street Oversizing Fund reimburses the developer upon completion . Bridge and Street Major Maintenance and Replacement Projects_ Bridge and street replacement projects that correct existing deficiencies are financed from a General Fund transfer to the Capital Projects Fund . Capacity and Safety Improvements in Existing Areas. The Capital Projects fund finances these improvements . When available, some improvements have been partially funded with Federal grants and matched with local revenues from a General Fund transfer to the Capital Projects Fund . Operations & Maintenance : Street Maintenance and Pavement Management_ The Pavement Management Program and street maintenance are funded through the Transportation Services Fund . Revenue sources for this fund are described above . Finance Issues Pavement Management. Due to competing pressures for General Fund revenues, the City has and Funding underfunded pavement management for a number of years . At the same time, demand for Outlook additional pavement management services has increased with annexations and new development . Street Oversizing Fee. Fee revenues vary with the amount of new construction improvements. Revenues also vary year over year depending on general fund allocations . These have been reduced significantly in the last five years and may be supplemented with 2B funds . However the use of Street Oversizing funds need to correlate with the impacts associated with new development and are not intended to cover general transportation expenditures . Bridge and Street Major Maintenance and Replacement Projects and Capacity and Safety Improvements. Funding for these improvements is provided by a General Fund transfer of dollars to the Capital Projects Fund . Primary General Fund revenues, sales and property taxes, have slowed in recent years due to the economic downtown . Consistent repairs have been scaled back in recent years making the need for replacement more likely in the future . Funding for replacement of bridges on state highway routes is becoming available through FASTER revenues, a supplemental source of revenues approved in 2009 . Capital Equipment Replacement. In recent years, the City has underfunded its capital equipment replacement program for street sweepers, snow plows, trucks and related equipment . Triple- Bottom Infill development may achieve more triple bottom line objectives than greenfield development. Line Also, infill might not generate the same need for street oversizing that greenfield development Considerations generates. As the city refines its development practices relative to infill, it may be appropriate to 26 ATTACHMENT 3 BFO Outcome : QUALITY TRAVEL SURFACES & INFRASTRUCTURE align its exaction and fee requirements more closely to incremental need . Supplemental Capital: Operations & Maintenance: Finance Sources State FASTER Funds Transportation Utility Fee Regional Improvements Property Tax General and Special Improvement Districts Restructured Street Oversizing Fee Amended Developer Exactions BFO Outcome : INTEGRATED LAND USE & TRANSPORTATION PLANNING Illustrative Transportation Master Plan Examples Partnerships and Collaboration Partnership with the MPO Engineering and capital improvement management Current Finance These activities are of citywide benefit and have been funded through a variety of sources . Some Methods planning activities, like working with the MPO, are continuing costs; other activities, such as updates to the Transportation Master Plan, the Bicycle and Pedestrian Plans are occasional costs . Still others, such as the Mason Transportation Corridor, are one-time costs. - Generally, transportation planning is funded through the Transportation Services Fund . - Some planning functions, such as services provided by Advanced Planning, are funded by the General Fund . - Some planning costs that directly relate to future projects, such as the Mason Transportation Corridor, have been funded with 0 . 25% Street and Transportation revenues . Other planning tasks, such as the Bicycle Plan coordination, have been funded with 0 . 25% BOB revenues . Finance Issues The City has a particularly strong history of developing master plans for major multi - modal And Financial transportation initiatives that integrate land use considerations . A number of these major planning Funding Outlook initiatives have been funded with voter-ap proved sales tax revenues which will sunset in December 2015 . On-going implementation management and integration of the Transportation Master Plan, Pedestrian Plan, Major Streets Plan , Bicycle Plan and Pedestrian Plan are funded with Transportation Services and General Fund revenues, both of which have experienced recent revenue declines . Also, these planning functions complete with other core city services such as police, planning, and parks. Triple-Bottom It is the integration among plans that brings forth benefits to the triple bottom line . Line Considerations Supplemental Federal Transportation, Community and System Preservation Program (TCSP) Grants Finance Sources - Federal Livable Communities Act Grants (A proposed program) Nearly all of the recently-prepared major transportation master plans, the concept of partnerships and collaborations with the private sector are mentioned . 27 ATTACHMENT 3 BFO Outcome TRAVEL MODE OPTIONS Illustrative Transit (fixed- route and Dial-A- Ride ) Transportation Demand Management Examples Bicycling Parking Lots and Parking Structures Pedestrian and ADA Improvements Current Finance Transit - Fixed-Route Service. Transfort, a transit service provided by the City, operates the fixed Methods route service in the city plus one regional route ( FLEX) connecting to Loveland, Berthoud, and Longmont, where it connects to RTD. (Capital and Planning) Through Transfort, capital improvements such as new buses and transit centers have historically been financed with two Federal Transit Authority ( FTA) grants : Urbanized Area Formula (Section 5307 ) grants, which have been used for smaller capital investments and O& M and competitive Capital Investment Program (Section 5309 ) grants for major, multi -year projects and bus replacements . Section 5307 grants require a local match . Transit bus replacement is one of fifteen 0. 25% BOB projects . Transfort also seeks federal grant funding to leverage local funds for bus replacement purposes. In FY 2009, the City received a Small Starts (Section 5309 ) grant allocation for initial Mason Corridor bus rapid transit ( BRT) improvements; this 80% grant was matched with local General Fund revenues. It is anticipated that the City will continue to receive Section 5309 funding as it moves into preliminary engineering, design and construction . It also received an ARRA Grant. The Street Oversizing Fund pays for minor costs such as bus shelters, turnouts on collectors and arterials needed for new growth . A two-year pilot program to provide service between Fort Collins and Longmont is fully funded with CMAQ grant, fares, and partnership contributions from Berthoud, Longmont, Loveland, Larimer and Boulder Counties . Planning costs have been funded with 0 . 25% Streets and Transportation revenues. (Operations & Maintenance) Transfort operations and maintenance costs are funded from farebox revenue, a contract with the Associated Students of CSU, advertising, formula -based FTA (Section 5307) funding, and a General Fund Transfer. Loveland and Larimer County help fund the Fox Trot service between Fort Collins and Loveland . The operating budget is funded with Transfort revenues ( 37%) and a transfer from the General Fund (63%) . O& M costs will increase with service along the Mason Corridor BRT route . Transit - Demand-Responsive (Dial-A-Ride) Services. Transfort administers this federally-mandated demand - responsive door-to-door ( Dial -A- Ride ) service on behalf of a number of agencies for their pre-qualified clients within a service area adjacent to Transfort fixed route service . The Office on Aging, Larimer County and the Medicaid contribute funds to the program . In addition, Transfort collects $2 . 50 per one-way trip ? In 2011, the City plans to assume rural transit service within Larimer County (the Larimer Lift) and coordination with Berthoud and Loveland . This addition is cost- neutral . Bicycling and Bikeways. Bikeway additions and improvements are proposed in the 2008 Bikeway Plan " Hot Lists ." These lists help prioritize capital projects. Bikeways along existing corridors are funded primarily through the Capital Projects Fund, and, historically, occasionally funded with Federal CMAQ and Transportation Enhancement grants . Local matching funds have been provided from the General Fund, 0 . 25% Streets and Transportation or the 0. 25% Natural Areas revenues . Bikeways that are part of new collectors or arterial street extensions are funded by the Street Oversizing Fee and a transfer from the General Fund . Some bikeway improvements that are part of a larger project, such as North College, might be funded with tax increment financing in future years . 28 ATTACHMENT 3 BFO Outcome TRAVEL MODE OPTIONS Portions of the bikeway along the Mason Street Corridor were funded with 0 . 25% BCC-Community Enhancement funding, which expired in 2005 . Additional improvements might be funded as part of the FTA Section 5309 New Starts funding package . One of the fifteen 0 . 25% BOB projects is funding Bicycle Plan improvements; these funds have been used consistently since 2006 . Federal CMAQ funding, funded a substantial portion of the FC Bike Library, a 2-year pilot bike lending program and administration of FC Bikes, which implements the Bicycle Plan . The General Fund provided local match revenues that leveraged CMAQ funds and helped fund the City Bicycle Coordinator position . The Transportation Services Fund provides revenue for on -going operations and maintenance costs related to bikeways . Pedestrian Plan and ADA Improvements. Pedestrian Plan improvements are one of the fifteen 0. 25% BOB projects; about $300,000 in BOB revenues have been allocated each year since 2006. Some improvements have also been funded with 0. 25 % Streets and Transportation revenues; one recent grant was received from the Federal Transportation Enhancement program . Pedestrian improvements associated with local streets and arterial and collector street extensions are primarily funded by abutting developers . 0. 25% BOB revenues also fund between $ 15,000 and $35,000 annually in operations and maintenance . Other O& M costs are funded by the Transportation Services Fund . Parking Structures. The Parking Services Division of Public Works manages the City's two parking structures : Civic Center and Old Town . The Civic Center structure is financed with certificates of participation (COPS); the City, County and DDA share financial responsibilities . COP debt expires in 2018 . Operations and maintenance services are provided by the DDA and financed with parking fees . The City and County will backstop O& M costs, if needed . The Old Town structure was financed with tax increment bonds issued by the DDA; these bonds matured in 2005 . The City receives parking revenues and provides O& M services . The City General Fund subsidizes 0& M costs not covered with parking fees. On-Street Parking and Off-Street Parking Lots. The Transportation Services Fund finances on-going operations and maintenance costs . Revenues from parking permits and hourly charges help fund these services; these revenues are supplemented with other Transportation Services Fund revenues . Travel Demand Management program activities are limited to FC Bikes, the City' s bicycle program . Finance Issues With the exception of farebox revenues, there are no dedicated sources of funding for alternative and Funding travel modes capital projects that will extend beyond 2015 . Outlook - The 0 . 25% BOB revenues will expire in December 2015 . Three of the fifteen projects are for alternative mode transportation projects. Over the last ten years, these revenues have funded a substantial portion of bikeway and pedestrian improvements plus a sustained bus replacement program . The 0 . 25% Streets and Transportation revenues have funded matching revenues for competitive CMAQ and Section 5309 grants from the federal government. These revenues will also expire in 2015 . The General Fund has also provided some matching funds for competitive federal grant programs. All core city services compete for General Fund revenues . 29 ATTACHMENT 3 BFO Outcome TRAVEL MODE OPTIONS Funding for FTA formula grants (Section 5307), and competitive FTA (Section 5309 ) and CMAQ grants is primarily from national motor fuel taxes; these revenues may decline in future years if national economic conditions do not improve . In addition, Section 5309 funds are awarded on a competitive basis; success is not guaranteed and a 20% local match is required . The CDOT Transit and Rail Division Grants will be available starting in fall 2010. These grants will use revenues from the 2009 voter-approved FASTER initiative . Triple- Bottom The City has an increasingly pervasive commitment to alternative modes since these improvements Line reduce greenhouse gas emissions and facilitate the type of mixed use infill development that the City Considerations encourages . Supplemental Capital: Operations & Maintenance: Finance Sources Federal TIGER Grants - Business Improvement District Federal — TE Grants - Recovery Allocation - Motor Vehicle Fine Surcharge State — FASTER Grants - Transportation Management Association State — Transit and Rail Division Grants - Transportation Utility Fee Special and General Improvement Districts Dedicated Sales Tax for Alternative Modes Capital and Operations and Maintenance: Continuation of Voter-Approved Sales Tax Regional Transportation Authority Initiatives for Transportation Regional Service Authority Tax Increment Financing - URA Private, nonprofit organization BFO Outcome INCREASE AWARENESS Illustrative Outreach and education related to reduction in vehicle miles traveled and reduction in mobile Examples source emissions . Current Finance The City has outreach and education components into its Bicycle, Pedestrian, and Transit plans as Methods well as Air Quality Plan . Staff seeks State and Federal grant funding to support these encouragement and education programs. Finance Issues Difficulty in securing on -going programmatic funding from State and Federal grants to support and Funding initiatives over time. Outlook Triple- Bottom Promoting an increased awareness of the availability of alternative transportation choices and Line providing safety education programs to support the use of bicycling and walking are important Considerations elements to reach people of all ages, physical abilities, and socio-economic levels as well as to support our local economy and reach our environmental stewardship goals . Supplemental Federal — Transportation, Community and System Preservation (TSCP) Grants Finance Sources Transportation Management Associations 30 ATTACHMENT 3 SECTION 4 : FINANCING MAJOR, MULTIPLE BFO OUTCOME INITIATIVES Fort Collins has a strong and successful history of pursuing large-scale transportation initiatives that cross cut BFO Outcomes and modes, and correlate in complex ways with adjacent land uses . This section discusses current and new financing tools around three types of initiatives : Reshaping Streets, Enhanced Travel Corridors, and Multi- Purpose Trails . Multiple BFO RESHAPE STREETS Outcomes : Reshape streets is a concept where the travel corridor is improved through one or a combination projects that broaden its usage . Projects might include roadway and intersection upgrades, and/or pedestrian and bicycle pathways, landscaping and lighting, utility upgrades, stormwater management„ etc . Illustrative Proposed Project to Reshape Streets : LaPorte Avenue " Road Diet" between Wood street and Examples Howes streets . . Other locations for future consideration could include wide collector streets, streets within the Downtown area such as Magnolia, Canyon, Willow, Lincoln, and others within neighborhoods and/or activity centers throughout the community Current Finance LaPorte Road Diet project is funded through Traffic Operations Neighborhood Traffic Calming Methods funds. Continuing and - New funding from Measure 2B State and Federal Grant opportunities through the MPO, Proposed CDOT, the Colorado Department of Local Affairs are also possible but unpredictable because Finance Methods the magnitude of funds available is trending down and competition is trending up . for Transportation Components Additional "Complete Streets" is a national moniker applied to the set of improvements similar to the Fort Finance and Collins " Reshape Streets" initiative . In addition to Fort Collins, Boulder, Charlotte, Chicago, Dallas, Implementation Seattle, Sacramento, San Francisco, and Washington, DC are other national leaders in the Options and "Complete Streets" initiative . Innovations Federal funding through Congestion Mitigation and Air Quality ( CMAQ), Safe Routes to School , and Transportation Enhancement (TE ) have been applied successfully to these initiatives that reshape streets. Multiple BFO ENHANCED TRAVEL CORRIDORS ( ETC) Outcomes : Description Enhanced Travel Corridors provide multi-modal connections between two or more major activity centers . In addition to the roadway, these corridors include high frequency transit service, bicycle and pedestrian facilities . Illustrative Featured Current Example : Mason Corridor. This is a 5 . 5 mile corridor which includes the Examples roadway and the Burlington Northern rail line . It will contain a Bus Rapid Transit ( BRT) line and an off-street pedestrian/bike trail system . The initiative was first envisioned in 1996 and became one of 14 projects that comprised the 1997-2005 Building Community Choices, funded with sales and use tax revenues . The project was further described in the 2000 Mason Street Transportation 31 ATTACHMENT 3 Multiple BFO ENHANCED TRAVEL CORRIDORS ( ETC) Outcomes : Corridor Master Plan. Other Proposed ETCs : Harmony Road Corridor, Mountain Vista/North College Corridor, Timberline / Power Trail Corridor, Prospect Road Corridor Current Finance Total capital costs are estimated to be $80 million, with up to 80% of the revenues coming from Methods matching grants from the Federal Transit Authority. Mason Corridor - Bus Rapid Transit. In 2009, the City was awarded an $ 11 . 2 million FTA Section 5309 Small Starts Grant to begin right of way acquisition, design/engineering, and other technical work. Subsequent federal funding is anticipated as the City moves through preliminary engineering and final design and construction . The 20% match for FTA grants will come from local sources and the Colorado Department of Transportation has pledged $8 . 5 million in SB-1 funds and the Fort Collins DDA has pledged $600, 000 . Mason Trail - Pedestrian and Bicycle Improvements. The City committed about $7 million from the 1997-2005 0 . 25% BCC revenues for corridor master planning as well as the construction of the bike and pedestrian trail improvements from Prospect to south of Harmony; this local funding was used to leverage state and federal grant funding received through the NRFMPO and Great Outdoors Colorado. Mason Corridor - Operations and Maintenance. The BRT will be managed by Transfort; bicycle and pedestrian O& M will be managed by the Streets department. Funding to provide these services are or will be incorporated through the annual budgeting process . . Finance Issues - The O& M costs are challenging to fund since grant funding is typically only available for capital and Funding costs and not for on -going O& M . Outlook Additional Tax-Increment Financing. Based on an additional 3 million square feet in new construction, the Finance and City estimates that growth in the corridor might generate up to $ 12 million per year in property Implementation and sales tax increment . A portion of these revenues could be used for Mason Corridor Options and enhancements such as grade-separated bikeways, landscaping, and lighting and become a local Innovations match for federal funds. General Improvement District. The Master Plan suggests consideration of a GID which would levy a property tax on corridor properties . Projected development in the corridor ( 3 million square feet) could generate $500,000 to $ 1 million in property tax revenues . Business Improvement District (BID) . A BID might be suitable to help fund management, maintenance and marketing activities . Typically BIDs are funding with assessments on commercial property based on land area or frontage . Local Maintenance District. Similar to a BID, a local maintenance district could be formed to fund maintenance only. It could levy an assessment on both commercial and residential property. 32 ATTACHMENT 3 SUMMARY This report provides a general overview and serves as a resource document for further study of transportation finance strategies . Recommendations are not included in the TMP . The City strives to be effective stewards of the public funds provided through various local , state, and federal sources . However, all of the existing funding sources will not be able to provide sustainable, long-term financial resources needed to support the capital and on -going operations/maintenance costs for the multimodal transportation system envisioned in the TMP . The City and community partners should continue work together to identify opportunities for supplemental financing strategies to achieve our long-term transportation vision . 33 1 41 � i • �� � lilt d � . Ill I�(K' � � • � Cit�y .of At Ow tw pp Pedestrian Plan Fort Collmins $ January 201 1 JL �� ' � Fort Collins d •� J ; j vt r i Draft Final Pedestrian Plan Table of Contents Note: Sections with major updates since the November Draft are highlighted in yellow. CREDITS . , , ' , , , ' , , , ' , , , ' , , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 INTRODUCTION AND BACKGROUND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 PURPOSE OF PLAN AND THE NEED FOR AN UPDATE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 PROGRESS SINCE THE 1996 PEDESTRIAN PLAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 RELATIONSHIP TO OTHER PLANS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 PUBLIC OUTREACH PROCESS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 BENEFITS OF A WALKABLE FORT COLLINS , ' , , , ' , , , ' , , , ' , , I ' ll 10 HEALTHAND SAFETY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 SUSTAINABILITY AND WALKABILITY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 ECONOMIC CONSIDERATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 ENVIRONMENTAL CONSIDERATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 HUMANCONSIDERATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 FACTORS INFLUENCING WALKABILITY IN FORT COLLINS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 PEDESTRIAN INFRASTRUCTURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 MAINTENANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 PEDESTRIAN/VEHICLE TRAFFIC INTERACTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 CHANGING TIMES AND DEMOGRAPHICS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 ACCIDENTDATA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 PEDESTRIANDEMAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 VISION, PRINCIPLES, POLICIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 PLANFORT COLLINS VISION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 TRANSPORTATION MASTER PLAN VISION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 PEDESTRIANPLAN VISION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 PRINCIPLES AND POLICIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 PEDESTRIAN PRIORITY AREAS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 LEVEL OF SERVICE ( LOS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 DIRECTNESS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 CONTINUITY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 STREETCROSSINGS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 VISUAL INTEREST AND AMENITY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 SECURITY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 PEDESTRIAN LEVEL OF SERVICE DESCRIPTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 LEVEL OF SERVICE THRESHOLDS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 APPLICATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 CROSSING POLICY " , , ' , , , ' , , , ' , , I ' ll " , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1142 FUNCTION OF CROSSWALKS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42 DETERMINING WHERE AND HOW TO MARK CROSSWALKS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43 TREATMENTS AT UNCONTROLLED INTERSECTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43 CANDIDATE TREATMENT DESCRIPTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48 January 2011 1 Draft Final Pedestrian Plan IMPLEMENTATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53 2010- 11 PEDESTRIAN PROJECT LIST . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53 NEEDSASSESSMENT STUDY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55 FUNDING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55 ACTIONPLAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58 MEASURING PROGRESS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60 APPENDIX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61 January 2011 2 Draft Final Pedestrian Plan Credits The 2010- 11 Pedestrian Plan Update involved a significant effort of staff, consultants , and public participation process including continuous feedback from Boards and Commissions , Non - Profit Organizations , City Council and citizens of the community . City of Fort Collins Staff Team David Averill Kathleen Bracke Michael Devereaux Nicole Hahn Fred Jones Sheri Langenberger Clark Mapes Gail Neben Joe Olson Jennifer Petrik Ted Shepard Susan Singley Brian Woodruff Pete Wray Consultant Jeremy Klop , Fehr & Peers Molly Veldkamp , Fehr & Peers Maria Vyas , Fehr & Peers Chris Sheffer , Fehr & Peers Ben Herman , Clarion Associates Shelby Sommer , Clarion Associates City Boards and Commissions Air Quality Advisory Board Bicycle Advisory Board Commission on Disability Natural Resources Advisory Board Parks and Recreation Advisory Board Planning and Zoning Board Senior Advisory Board Transportation Board Women ' s Commission Youth Advisory Board Non = Profit Organizations Brain Benders/ People Advocating Change Elderhaus January 2011 3 Draft Final Pedestrian Plan January 2011 4 Draft Final Pedestrian Plan Introduction and Background PURPOSE OF PLAN AND THE NEED FOR AN UPDATE First developed in 1996 , the Pedestrian Plan addresses citywide pedestrian needs like gaps in the sidewalk , safer ways to cross the street , and better ramps at street corners . The Pedestrian Plan outlines issues and proposes solutions to problems for pedestrians ; the ultimate goal being safe , easy , and convenient pedestrian travel for all members of the community . The Pedestrian Plan summarizes these findings and acts as a guide as the Fort Collins community grows and changes . This effort also updates and prioritizes the City' s list of pedestrian improvement projects and explores potential funding options . The purpose of the Pedestrian Plan is to promote a pedestrian -friendly environment that will encourage the choice to walk for visitors , students , and residents . The plan is for a wide range of pedestrians including longboarders , skateboarders , stroller walkers , disabled and abled , commuters and recreational users . In addition , the Pedestrian Plan will promote a pedestrian - friendly environment where public spaces , including streets and off-street paths , offer a level of comfort , convenience , efficiency , quality of experience , and safety within the City . This update to the Pedestrian Plan is part of the Plan Fort Collins process that also includes updates to City Plan and the Transportation Master Plan in 2010 - 11 . It has been almost 15 years since the 1996 plan was developed , and new thinking and techniques have evolved . Community needs and values have changed since the Fort Pedestrian Plan was adopted in 1996 . Examples include a stronger emphasis on I environmental sustainability , global awareness of fossil fuel use and possible Collins alternatives , and a new emphasis on the Innovate , sustain , con nect needs of an aging population . PROGRESS SINCE THE 1996 PEDESTRIAN PLAN Several big accomplishments have been made since the 1996 Pedestrian Plan . Fort Collins was one of the first cities to create a pedestrian level of service ( LOS ) . In preparing the Pedestrian LOS standards and methodology , it became evident that pedestrian measures such as pedestrian density and flow rate as defined by the Highway Capacity Manual were inappropriate for Fort Collins , a medium size urban area . Therefore , a planning LOS set of procedures was developed to evaluate existing conditions and proposed public and private projects . In addition to the LOS analysis procedure , LOS targets or standards were defined for different areas within the City . The City also updated its traffic ordinances to give right-of-way to the pedestrian over the automobile at crosswalks , intersections , and driveways . City ordinances used to give the January 2011 5 Draft Final Pedestrian Plan vehicle the right-of-way over pedestrians at a crosswalk or at an intersection without a crosswalk unless the pedestrian was already in the street . Even then , the vehicle was only required to yield to the pedestrian in the lane of traffic occupied by the pedestrian . To promote the pedestrian as a mode of transportation and promote access to transit , a pedestrian right-of- way ordinance was adopted to require a vehicle to yield the right-of-way to a pedestrian crossing a roadway within any marked crosswalk or within any unmarked crosswalk at an intersection . The provision does not relieve a pedestrian from the duty of using care for his or her safety . Another change was the requirement to conduct a multi - modal Traffic Impact Analysis (TIA ) to address pedestrian needs and mitigation . The street standards were also updated to provide for an improved pedestrian environment . Standards were updated to reflect more pedestrian friendly design for intersections , sidewalks , corner ramps , and stop bars . Finally , since 1996 the City has continued to implement pedestrian infrastructure improvement projects . In comparison the street infrastructure improvements , the number and magnitude of pedestrian projects is significantly less . Using available funding from the Capital Improvement Program sales tax , selected pedestrian projects are completed each year. The 2010 - 11 update to this Plan reevaluates the list of pedestrian priority projects , funding sources and partnerships , and identifies an implementation schedule . RELATIONSHIP TONER PL S Plan Fort Collins represents the process to prepare major updates to two key plans — City Plan Plan .,, Fort Collins and the Transportation Master Plan . City Plan illustrates the vision for Fort Collins over the next 20 years and provides an action plan for how to achieve that vision . The Fort Collins Transportation Master City Plan Transportation Plan serves a variety of purposes . It is a vision Master Plan document that defines the long -term multimodal transportation system for Fort Collins ' future . The plan also provides policy direction for decisions regarding the implementation of the transportation system . It is a framework document that serves as a comprehensive Adopted Plans Pedestrian Plan- subarea Master Street Plan reference guide regarding transportation issues in Fort - - environmental Capital Improvement Plan Collins . Additionally , the plan provides priorities for • many more implementing projects to meet short-term deficiencies while working towards the ultimate transportation system the City is trying to achieve . Finally , the plan identifies transportation action strategies and 57 performance measures that need to be taken as next steps toward implementation . The Fort Collins Transportation Master Plan (TMP ) reaffirms the City' s commitment to providing a multi - modal transportation system including vehicle , transit , bicycle and pedestrian means of travel . Fort Collins remains committed to providing a more balanced transportation system , giving citizens transportation choices that will continue to maintain a high quality of life . January 2011 6 Draft Final Pedestrian Plan The TMP includes updates to three key elements — the Master Street Plan , Capital Improvement Plan , and Pedestrian Plan . Other related Plans referenced in the TMP include the Bicycle Plan and Transfort Strategic Plan . PUBLIC OUTREACH PROCESS As part of the update to the Pedestrian Plan initiated in early 2010 , a continuous and extensive public outreach process was conducted in conjunction with Plan Fort Collins . This community outreach process extended into 2011 . Key sources of the public outreach and input are summarized below . Website A project website was created to provide a portal of information for the public , including important information on draft sections of the Plans , the schedule for public meetings , and opportunities for input . Website : www . fcgov . com/pedestrianplan A ul 'lllu fv5 -.JIr•s e estrian I i f January 2011 7 Draft Final Pedestrian Plan Plan Fort Collins In 2010 , Plan Fort Collins was initiated to update both City Plan and the Transportation Master Plan . The Pedestrian Plan update process coincided with Plan Fort Collins , utilizing the same public outreach opportunities throughout the year. A summary of public comments received through the Plan Fort Collins process is included in Appendix A . ' a \ `s Boards and Commissions As part of the outreach process , information about the Pedestrian Plan was shared with Boards and Commissions including the Transportation Board , Planning and Zoning Board , Parks and Recreation Advisory Board , Air Quality Advisory Board , Natural Resources Advisory Board , Bicycle Advisory Board , Senior Advisory Board , Commission on Disability , Women ' s Commission , and the Youth Advisory Board . Input and feedback from the Boards and Commissions was incorporated into the Pedestrian Plan . Social Media Social media such as Facebook and Twitter were also used as part of the Plan Fort Collins outreach process . Feedback for the Pedestrian Plan included comments related to potential pedestrian improvements in the community . Individual comments ranged from adding new bike/pedestrian off-street trails , expanding pedestrian only blocks in the downtown area , and maximizing safety measures to improve street crossings and the connectivity of the pedestrian environment . January 2011 8 Draft Final Pedestrian Plan Pedestrian Plan Survey Approximately 200 people participated in an informal survey during the summer of 2010 . Survey questions focused on people ' s most and least favorite pedestrian areas , identifying trouble spots , and suggestions for improvements . The survey input provided the basis for a list of pedestrian projects that will be used to implement the Pedestrian Plan . A copy of the survey and results can be found in Appendix B . January 2011 9 Draft Final Pedestrian Plan Benefits of a Walkable Fort Collins Walkability can be defined as a measure of how friendly an area is to walking , according to the Wikepedia Encyclopedia . Walkable communities are desirable places to live , work , learn , and play . Their desirability comes from two factors . First , walkable communities locate goods (such as housing , offices , and retail ) and services ( such as transportation , schools , and libraries ) so that they are easily and safely accessible by foot . Second , by definition , walkable communities make pedestrian activity possible , thus expanding transportation options , and creating a streetscape that better serves a range of users -- pedestrians , bicyclists , transit riders , and automobiles . To foster walkability , communities can mix land uses , build compactly , and ensure safe and inviting pedestrian corridors . Walkable communities are nothing new . Outside of the last half-century , communities worldwide have created neighborhoods , communities , towns , and cities premised on pedestrian access . Within the last fifty years , however , public and private actions often created obstacles to walkable communities . Conventional land use regulation often prohibits the mixing of land uses , thus lengthening trips and making walking a less viable alternative to other forms of travel . This regulatory bias against mixed - use development is reinforced by private financing policies that view mixed - use development as riskier than single- use development . Many communities — particularly those that are dispersed and largely auto- dependent — employ street and development design practices that reduce pedestrian activity . Fort Collins is continually working to ensure that new development creates places that encourage pedestrian activity . Design standards have been updated and a pedestrian level of service ( LOS ) provides guidance for improving pedestrian accommodation . As the personal and societal benefits of a pedestrian friendly Fort Collins are realized — benefits which include lower transportation costs , greater social interaction , improved personal and environmental health , and expanded consumer choice — many are calling on the City to facilitate the development of more walkable places . Land use and community design play a pivotal role in encouraging pedestrian environments . By building more places with multiple destinations within close proximity , where the streets and sidewalks balance all forms of transportation , Fort Collins will have the basic framework for continuing to encourage walkability . January 2011 10 Draft Final Pedestrian Plan trl� T T ` HEALTH AND S FFTY "Transportation impacts health directly: it affects air quality, injury risk, physical activity levels, and access to necessities such as grocery stores. Transportation is also one of the largest drivers of land use patterns. . . it thus determines whether communities have sidewalks and areas to play and be physically active, as well as whether communities are connected to or isolated from economic and social opportunities. " - The Transportation Rx , a report prepared in 2009 by the Convergence Partnership The health benefits of regular physical activity are far- reaching - reduced risk of coronary heart disease , stroke , and other chronic diseases ; lower health care costs ; and improved wellness for people of all ages . Walkable cities promote healthy citizens . Health professionals recommend walking as a form of physical activity to help prevent a host of diseases including obesity , heart disease , and some forms of cancer . The transportation system , including facilities for motorized and non - motorized transportation users , land use patterns , and design elements in the built environment , is strongly tied to human health . Health trends in Colorado related to the transportation system include - • Eight of the ten leading causes of death in Colorado are associated with land use and transportation systems ( including obesity- related chronic diseases such as stroke , cardiovascular disease and diabetes ; mental health and respiratory diseases ) . ' 1 Kaiser Permanente , Health and Built Environment Fact Sheet. 2009 January 2011 11 Draft Final Pedestrian Plan • While our senior population is increasing , research shows that one in three seniors would prefer to walk to their destination but do not feel supported by the environment . ' • Walking as little as 1 . 5 miles per day leads to a 30 % decrease in the risk for heart disease , stroke , and diabetes . ' • Yet , 75 % of trips 1 mile or less are made by car . ' • Nationally , only 15 % of children currently walk or bike to school , compared to nearly 50 % of children in 1969 . 112 • Obesity rates have doubled in our community in the past decade . If Colorado ' s current obesity trends continue , it is estimated that 76 % of Coloradans will be obese within the next decade ( by 2020 ) . Locally , one in five youth in our community are overweight or obese . 3 • The consequences of obesity , poor nutrition and lack of activity can include - poor self- esteem , depression , high blood pressure , high cholesterol , diabetes , asthma , osteoarthritis , cancer , sleep apnea , joint problems , renal complications , gallstones , liver fibrosis , polycystic ovarian syndrome , and psychological consequences including fewer years of education , lower family income , higher poverty rates , and lower marriage rates . 3 M R r ' 1 c e/!4" r IL s- 11 I 1 2 National Safe Routes to School Task Force. Safe Routes to School: A Transportation Legacy. July 2008 . 3 Coalition for Activity and Nutrition to Defeat Obesity. www. CanDoOnline.orq . Accessed 2010. January 2011 12 Draft Final Pedestrian Plan Pedestrian friendly environments help people move more . A growing body of research supports the importance of high quality pedestrian facilities for improving individual and population health . Studies show : Access makes the difference : • People who have access to natural and built facilities ( including trails , paths , and other types of pedestrian accommodations ) are 43 % more likely to exercise 30 minutes each day . 4 Perception of safety in the pedestrian environment influences activity. • 43 % of residents meet the recommended activity levels when they perceive the environment within ten minutes of their home as being safe , compared to 27 % of residents who meet the recommended activity level when they do not view their environment to be safe . 5 • Motor vehicle speed also influences the perception of safety for pedestrians , and for good reason . Pedestrians are less likely to be injured in the event of a collision with a motor vehicle traveling at slower speeds . 6 Providing high quality pedestrian environments around transit hubs facilitates activity. • US citizens who use public transit spend an average of 19 minutes per day walking . ' • 29 % of transit users achieve the recommended amount of physical activity per day simply by walking at the beginning and end of a transit trip . ' Pairing infrastructure improvements with other encouragement and education opportunities improves safety.- Studies of safe routes to school programs demonstrate a 50 % decrease in child pedestrian and cyclist accidents . $ Providing compact design and destinations for pedestrians provides incentives: • Compact design is associated with less weight gain " OT11 and more walking . " • A mix of land uses has been associated with a 12 . 2 % reduction in the likelihood of obesity due almost entirely to an increase in physical activity because residents have destinations to walk to . 12 4 Active Living Research . www. acMdWesearch .org. Accessed 2010. 5 Powell KE, Martin LM, Chowdhury P . aces to walk: convenience and regular physical activity. Am J Public Health. 2003 . 6LIS Green Building Council . Understanding the Relationship Between Public Health and the Built Environment. May 2006 . 7 Besser, LM and Dannenberg , AL. Walking to Public Transit. Steps to Help Meet Physical Activity Recommendations. Am J Preventive Medicine . 2005 . 8 Safe Routes to School National Partnership . Safe Routes to School 2009 Policy Report, Moving to the Future: Building on Early Achievements. 2009. 9 Ewing R, Schmid T, Killingsworth R, Zlot A, Raudenbush S. Relationship Between Urban Sprawl and Physical Activity, Obesity, and Morbidity. Am J Health Promotion , Sep/Oct 2003, V18 , 11 , 47 . 10 McCann , B and R. Ewing . Measuring the Health Effects of Sprawl: A National Analysis of Physical Activity, Obesity and Chronic Disease. Smart Growth America. 2003 11 Saelens B, Sallis J , Frank L. Environmental correlates of walking and cycling: Findings from the transportation, urban design, and planning literatures. Annals of Behavioral Medicine. 2003. 12 Frank L, Andersen M , Schmid T. Obesity Relationships with Community Design, Physical Activity, and Time Spent in Cars. Am J Preventive Medicine . 2004. January 2011 13 Draft Final Pedestrian w Finally, the quality of the pedestrian environment is important to influencing health .- • • w have been identified aswalkable " ww • w residents w wke ice as many walking tripswalkable neighborhoods . t 1 r . - fo + �k 13 Active • Research . www. activelivingresearch . org . Accessed 2010 . Draft Final Pedestrian Plan Sustainabi lity and Walkabi lity The City of Fort Collins is committed to sustainability as a core value , and operating in a manner that lowers its ecological impacts , while strengthening its economical and societal leadership . The central premise of a sustainable operation is that it balances social , economic , and environmental factors in decision making and management . The basic tenets of sustainability serve as the guiding principles for the vision and as a foundation underpinning all components of the Pedestrian Plan . These tenets are : • A focus on the future with a long -term perspective ( an outlook for the generations to come ) • An understanding that the community is bounded by the limits of the natural world and its resources • A systems perspective that recognizes the economic , human , and environmental implications of policies , decisions , and outcomes Plan Fort Collins incorporates a new sustainability model within City Plan and the Transportation Master Plan . New plans , programs and projects beginning in 2011 will address Environmental the core value of sustainability , assess impacts , and identify ways to monitor progress over time . The Pedestrian Plan also incorporates sustainability . While it does not include the same rigorous sustainability analysis process as City r Sustainable Plan and the Transportation Master Plan , the Pedestrian0 City Plan still subscribes to the same guiding principles . A brief summary of the pedestrian related economic , environmental , and social considerations are identified in the _ following sections . ECONOMIC CONSIDERATIONS Sustainability as it relates to the transportation system is a broad topic . It involves the movement of people and goods in a manner that most effectively uses existing infrastructure that doesn ' t exacerbate environmental and social impacts , according to the Netbalance Foundation . Sustainable transportation broadly achieves positive environmental , social and economic benefits by making better transport choices . Walkable cities make for vital and active streets by promoting commercial and social exchange . With approximately 40 % of the land area of U . S . cities dedicated to transportation , streets and sidewalks are the city' s most expansive public spaces . Sidewalks ideally function as positive places to meet , play , live , work , and shop . Current Fort Collins street standards support walkability , reflecting high quality pedestrian infrastructure , positive visual appearance and safety . The 2010- 11 update to the Pedestrian Plan reevaluates the list of future pedestrian improvement projects . Projects are given a higher priority if they contributed to the viability of January 2011 15 Draft Final Pedestrian Plan the nearby commercial activity centers by providing new or improved pedestrian infrastructure . These types of infrastructure improvements also support infill and redevelopment . While an indirect impact , well designed sidewalks , street crossings , signage , urban design and safety measures collectively support active pedestrian destinations . The list of proposed future pedestrian improvement projects primarily focuses on addressing existing pedestrian infrastructure deficiencies . And while funding is limited , each year funded improvements help reduce this gap by bringing existing facilities in compliance with current standards . The ultimate goal is to have a complete citywide system of sidewalks , ramps , trails , street crossings and supporting pedestrian facilities that meet current standards . Measured progress towards this end will continue to support overall walkability , and economic development opportunities in Fort Collins . ENVIRONMENTAL CONSIDERATIONS Walking is the most sustainable mode of transportation . Transportation is responsible for nearly 80 percent of carbon monoxide and 50 percent of nitrogen oxide emissions in the U . S . Although individual cars are much cleaner today than they were in earlier years , if total vehicle travel continues to grow , overall air quality will deteriorate . Moreover , cars and trucks burn millions of barrels of oil , a non - renewable energy source , every day . Fewer trips made by this mode also mean fewer " cold starts " by vehicles , when some of the most toxic emissions occur . Walkable cities reduce environmental impacts by promoting walking as a zero emissions form of transportation . Good walking routes to transit complement the role of public transit in providing an environmentally sustainable alternative to the private automobile . Although typically not counted in transportation surveys , every trip on transit is sandwiched between two pedestrian trips . Especially in conjunction with cycling and transit riding , walking provides a promising non - polluting transportation alternative . HUMAN CONSIDERATIONS Nearly one-third of the population is unable to drive , including children , many disabled people , seniors , and those unable to afford the cost of owning and operating a vehicle . Pedestrian travel is more equitable than other forms of transportation . Walking is the most inexpensive and broadly accessible form of transportation and recreation . Walking requires no fare , fuel , or license . For those who cannot afford other modes of transportation , the ability to walk safely is essential . For young people , walking affords a sense of independence that is not possible with other modes . For older people , walking is an effective means to stay active , both physically and socially . Better conditions for walking have intangible benefits to the quality of life . Walking is an indicator of a community' s livability — a factor that has a profound impact on attracting businesses and workers as well as tourism . In areas where people walk , there is a palpable sense that these are safe and friendly places to live and visit . Downtown Fort Collins is a great example of a successful , attractive , efficient and safe pedestrian environment . The long -term challenge is to ensure other commercial and employment areas , including surrounding neighborhoods , also incorporate best walkability practices . January 2011 16 Draft Final Pedestrian Plan Factors Influencing Walkability in Fort Collins There are some consistent challenges for pedestrians in Fort Collins that were identified through field observations as well as talking with citizens and City staff. In order to plan for walkability , it is important to consider what factors contribute to travelers ' decisions to walk to local destinations . Some decisions involve physical impediments , such as an incomplete sidewalk network , that prevent pedestrians from being able to complete their trips . Other decisions involve perceptions , such as personal safety while walking at night . Many factors influence the decisions people make about how they will move through the City . Barriers to pedestrian activities can occur in a variety of situations . Barriers can arise from oversight , budget constraints , natural physical conditions , location , or layout of an area . In general , factors influencing walkability in Fort Collins can be described by pedestrian infrastructure conditions , maintenance of pedestrian infrastructure , and pedestrian /vehicle traffic interactions . Other factors include changing times and demographics , accident data , and pedestrian demand . PEDESTRIAN INFRASTRUCTURE Sidewalk Conditions The character of the sidewalk to be used by people affects their decision to walk . Sidewalks that are not properly planned , designed , constructed , or maintained are less likely to encourage pedestrian activity . Most sidewalk-specific issues can be corrected with planning , construction , or maintenance . Poor sidewalk conditions can be experienced in several ways such as : • Gaps in sidewalks or discontinuous sidewalks • Sidewalks that are too narrow ( precludes two or more persons walking together , or prevents wheelchair access ) • Uneven sidewalk surfaces ( examples include : pavement segments that are not level , heave from frost or tree roots , poorly designed driveway cuts , tree grates not level with the walking surface , and substandard or unmatched paving materials ) • Poor sidewalks pavement condition • Security concerns such as lack of pedestrian scale lighting and transit stop lighting City staff conducted a walking survey in the spring of 2010 to assess areas of Fort Collins ' pedestrian infrastructure that need improvement . The survey collecting input from citizens about where they would like to see pedestrian investments ; pedestrian projects throughout the community were identified ( see Appendix G ) . The majority of projects identified relate to sidewalk and ramp improvements . Many of these projects address existing infrastructure deficiencies in older parts of the City . However , projects are distributed in all four quadrants of the City ( see Project map in Appendix F ) . Other projects identified included new grade separated trail crossings , and improvements to pedestrian intersections and transit stops . January 2011 17 Draft Final Pedestrian Plan Physical Environment The landscape through which pedestrians travel can affect their decision to walk . Routes that are designed poorly may preclude pedestrian use . Some physical obstacles are unavoidable , while others can be addressed with planning or maintenance . Physical obstacles can be comprised of elements such as : • Landscape topography (too steep , river crossings ) • Transportation features ( highways or arterials without signalized intersections , railroads ) • Obstacles on sidewalks ( phone poles , fire hydrants , cafe seating ) • Objects encroaching the sidewalk (vegetation overgrowth ) • Features that shield or block pedestrians from drivers view ( objects such as signs , bushes , or large planters ) • Misuse of sidewalks ( parked cars blocking pedestrians ) Routes that are well designed for pedestrian activity can create more comfortable places that encourage walking . Design features that can help limit physical obstacles to walking include pedestrian scale lighting , pedestrian oriented design ( buildings built up to the sidewalk , windows , active ground level uses ) , and sidewalk enhancements ( benches , wayfinding , cafe seating ) . For a more complete list of pedestrian design guidance , refer to the 1996 Pedestrian Master Plan . The design recommendations from that plan still apply to the City of Fort Collins . Separation of Uses Over the last 50 years , zoning , land use codes , and ordinances have lead to land use patterns that separate where people live from employment , shopping , and recreation . Locations built more recently throughout the City have been designed with curvilinear street networks and cul - de-sacs rather than traditions grid street networks . The new style of development can lengthen the distance between destinations ; direct connections that make walking easy and efficient have been lost . Walls and fences can further exacerbate the problem in separating activities and uses . To minimize the separation of uses , City Plan encourages mixed use and infill development in key activity centers and corridors throughout the City . The Transportation Master Plan encourages connections to make walking through the City accessible for all ages and abilities . Temporary Barriers and Obstacles Some pedestrian barriers disappear with time . Temporary barriers include seasonal factors that are weather- related , or could be related to construction activities . Some temporary barriers can be avoided with detours or improved planning , while others require more patience . Temporary barriers may be comprised of the following : • Weather impacts ( sidewalk or curb flooding , poor drainage , low or encroaching branches on trees , drifts of tree leaves or snow , cold temperatures , wind exposure ) • Construction ( equipment/signs in sidewalks , eliminated sidewalks ) • Temporary Barrier Signs ( Installed at terminus of sidewalk and development adjacent to existing gap ) January 2011 18 Draft Final Pedestrian Plan Funding While new development includes installation of pedestrian facilities , funding for improvements to existing deficiencies is a challenge . Funding is scarce , and the City is required to dedicate a significant portion of pedestrian funds toward the installation of curb ramps and the removal of access barriers . This can limit funds for other pedestrian projects such as fixing gaps in infrastructure and upgrading ADA infrastructure . MAINTENANCE The City of Fort Collins , as most cities , has several general maintenance issues - snow removal , sidewalk maintenance , sign maintenance , pavement marking maintenance and pedestrian signal maintenance . Current policies designate sidewalk maintenance responsibility to the adjacent land owner for local streets . Often , this responsibility is neglected or delayed , resulting in a challenge for pedestrians to negotiate these sections of walkways . Long term maintenance within the public right of way is the City' s responsibility , including repair and clearance of larger arterial street sidewalks , signs , pavement markings , and signals . While some of these maintenance items are conducted on a seasonal basis such as pavement markings , other identified problems are addressed on a case- by-case basis depending on available funding . Other recognized gaps in pedestrian facilities such as sidewalk repairs fall into long -term implementation , again dependent on available funding . A limited transportation budget has an impact on maintenance citywide . LL lot ri ' 9 M r January 2011 19 Draft Final Pedestrian Plan PEDESTRIAN /VEHICLE TRAFFIC INTERACTIONS Intersections and Crosswalks Lack of street crossings , or difficult street crossings affect pedestrian activity . The most common setting for pedestrian -vehicle interaction is at intersections , particularly signalized intersections . Challenges at intersections include : • No crosswalk signals , or insufficient time to cross the street • Long crossing distances on wide streets with multiple lanes that increase pedestrian exposure to traffic • Uneven curbs or no curb ramps • Pavement treatments (decorative treatments may confuse drivers , or may deter visually impaired pedestrians ) • Heavy turning volume that deters pedestrian crossing (especially heavy right-turn movements , that can occur on red lights ) • Discontinuous walking route through intersection ( curb cuts that occur at different locations within an intersection ) Many of the people interviewed through the Pedestrian Plan update process believe that there is a growing disregard for pedestrian rights and safety on the part of motorists . Some believe this to be part of a growing disregard for traffic laws in general . CHANGING TIMES AND DEMOa&A Demographics Ilk L Demographics play a role in transportation and pedestrian planning . Children and seniors are more likely to walk for many trip purposes . In many cases if adequate provisions for walking are not made , these individuals can become transportation - dependent on the automobile or demand responsive transit such as Dial -a- ride . Nationally , the number of students ages 5 to 18 who walk or bike to school has decreased from 42 % in 1969 to only 13 % in 2001 . 14 Several factors create barriers for walking to school in Fort Collins . One barrier stems neighborhoods lacking a direct connection to these schools and parks . As a result , school aged children rely more on busing and car pooling . This contributes to a lack of physical activity , additional congestion on roadways , increased cost for school transportation services , and increased environmental impacts . Another barrier to walking to school in Fort Collins is the " School of Choice " program used by the school district . It encourages trips by automobile which increases congestion at schools and discourages the concept of neighborhood schools that are walkable . Also , many " School of Choice " students who do walk end up having to cross major arterials as the traditional school boundaries designed to avoid this have been lost . The United States is an aging nation . The " baby boom " epoch from 1946 to 1964 saw the greatest number of births the nation has ever seen over a comparable period of time . Boomers turn 65 between 2011 and 2029 , leading to substantial change in the nation ' s 14 Active Living Research , May 2009 Research Brief. Walking and Biking to School , Physical Activity and Health Outcomes, activelivingreserach .org January 2011 20 Draft Final Pedestrian Plan demographic profile . In Fort Collins , the share of the population that is 65 + is estimated to increase from about 8 % in 2010 to about 19 % by 2030 , and then drop between 2030 and 2060 to about 11 % . Such change will affect housing , transportation , and other service needs . + F- h 17 • fY. P y � •, _ * + y 1 ,J f 1� JS � •�_+ F . l Yr r � Fall .' { ' , � s . _ J i� • _ ri Y i •�'�. ir r ° y 6 4Ph 0 • y ~ - R r _ -. - - - ids. f} ( Fy V•�L 4J T . w . . Y 5 r - iel L 4iJ� '� i, Y The City' s ethnic diversity will also change . Overall , like much of the U . S . , Fort Collins will likely become a more diverse community . It is also projected that the composition of Fort Collins households will change dramatically between 2010 and 2040 . Family households ( married couples with and without children ) could fall to about half of all households by 2040 , but family households with children may comprise less than a quarter of all households by 2040 . Single- person households may increase to about 37 % of all households by 2040 . Persons with disabilities are especially challenged when the basic pedestrian infrastructure is lacking or not maintained in a quality manner. While current city standards for sidewalk and street crossing facilities are required for new development , many of the existing older areas of the city either lack complete facilities or sections of sidewalks , or are poorly maintained , making travel difficult . In addition , safety at pedestrian street crossings is a concern in certain locations including the timing of signalized crossings and wide arterial street crossings with no pedestrian refuge at median points . Citizen comments during this update process have confirmed these concerns . January 2011 21 Draft Final Pedestrian Plan ACCIDENT DATA City staff from the Traffic Operations Department compiled pedestrian accident data between the years 2000 through 2009 . A more detailed summary can be found in Appendix C of this Plan . The total number of pedestrian accidents remained relatively consistent over this timeframe , with 27 in 2000 and 32 in 2009 , resulting in an overall average of 33 accidents per year . In reviewing the number of accidents compared to the population , taking into account the population increase that has occurred , there has been a slight downward trend in the number of pedestrian accidents over time . Age is another interesting measure related to pedestrian accidents in the city . For several years age was not reported . From 2007 -2009 , the highest percentage of accidents reported involved pedestrians between 15and 34 years of age . Pedestrian accidents can be further broken down into various types of accidents based on the circumstances . Common types of pedestrian accidents are as follows : • Dart Out — Accidents where pedestrians enter the street in front of an approaching driver who is too close to avoid the collision . • Mid - block Crossing Accident — Accidents where a pedestrian crosses mid - block ( not in a crosswalk ) , fails to yield to motorists , and is struck by a vehicle . These accidents tend to happen at night when pedestrians are less visible . • Pedestrian Crosses Against Signal — Accidents at signalized intersections resulting from a pedestrian crossing against the signal indication . • Pedestrian in the Roadway — Pedestrian walking , standing , playing or working in the road and is struck by a motorist . • Car Fails to Yield at Signalized Intersections — Accidents at a signalized intersection where a pedestrian legally crossing the street is hit by a (typically turning ) motorist . • Car Fails to Yield at Un -signalized Intersections — Accidents where a pedestrian is legally in the crosswalk and is hit by a driver who does not yield the right of way . • Backing Accidents — A car backing up strikes a pedestrian behind the car . Dart out accidents and accidents at intersections involving turning vehicles are the most common type of pedestrian accidents in Fort Collins . January 2011 22 Draft Final Pedestrian Plan PEDESTRIAN DEMAND As part of the 2010 - 11 update to the Pedestrian Plan , a demand analysis tool was created and used to estimate the demand for walking in different parts of the City . The analysis is based on the relationship between the built environment and travel patterns . The tool can provide forecasting analysis to understand walking demand . These forecasts can be used to evaluate future pedestrian improvements . Citywide application for the pedestrian demand analysis includes prioritizing improvements in areas where they will have the biggest benefit , evaluating changes in pedestrian mode shares over time , and in quantifying emissions due to increased investment in pedestrian facilities . Site specific applications include evaluating land use development proposals against expected changes in walking activity , accounting for exposure in evaluating pedestrian collisions and in developing future intersection designs based not only on traffic demand but also pedestrian bike demand . The walking demand analysis tool was developed from a variety of factors including : • Population Density • Employment Density • Land Use Mix • Parks • Schools & Colleges • Bus Stops • Neighborhood Shopping District • Age ' • Vehicle Ownership • Block Size • Intersection Density • Bicycle Network The methodology for developing the tool is comprised of the following steps : 1 . Compile data that will be used to create the pedestrian demand model 2 . Perform GIS analysis and processing 3 . Join attributes for each variable to the City' s GIS street centerline file and trails file 4 . Summarize walking scores Adaptations were made to the model to better reflect the walking conditions in Fort Collins and the observed pedestrian counts . Indexed scores were then normalized to establish a range of scores from 0 — 100 , representing the least to most walkable of Fort Collins streets and trails . The following map shows the pedestrian demand index for Fort Collins . Indexing scores range from 0 — 100 , with higher scores representing better walkability . A detailed summary of the demand analysis is in Appendix D . January 2011 23 Draft Final Pedestrian Plan Pedestrian Demand Index Forte tJlins PI , FortColUns �74 Le.�i OHO, cR 54G =---�i •reEdv�J "oumry Club ( F; m79 dlo. 1_ c - It - MDuntan Visi: My1 i1 1 lye !aa Me �L 1 JI"I 14 - - G - L rz s0 VJV4 r m r E o ake i- � I� T jvk pp r Triby .r 1 cR 3s Index Score CSU 0 - 20 do Growth Management Area 20 - 40 JV City Limits a _ i t i t l 40 - 60 TIIr< mm po0uc� alKl at u^]v I)nq ttm art xVcavea b r< vi' x CD' of Fan ral n:b C ro+ral cwor. mY. sn .ee rct Y.p�[C v r2n]c] •> �Ca ue [, ^'rtt^ . aJ e. v •l9ClIGb]n nl.i `I aG fa !S ma , 7 . CrTYaa.. tF Frr CO aM n NO AAF OR AAMW FOR 60 - 80 -ME 1 Cv JS e:. a F�mt °I Pt)R of E .'n0 tomes R Um ED rTH OF FORT G O L E VA* cb .V�Fdi.WTY HE k,ECE LYING D T' OF 'ANit4VlT1' FCq o =R/E 59 CF .)SE FOR PMTIC'.,�AR gJRPD9E. EI�REBSED OR 4PU®. W RM 5£SPECT�O I�ESE M1P PRDO,l:'9 (Ki THE I,lOE1VING DAT1 @vatmmm Kat01E. > ffia. l vela AS 1 nr' g N my unof mtl azamcalnCr JYaCto CIOgz IF N• M- r r— aM voalI brcl] Tr :%D' 80 - 1 00 ,]ImC- tron ana apanR a ]w-wf. bai a uaw ans+V fan sIr vu arttvz nac mo.e Y ar xz°on ame G7: ,a,vla max m: rKv—am a.atade n]ece•Ixnt R•1 vI Y al ]ia Cfnbx] IC•M SMItl lC aCNnil'tl Cy and 16lfa On1Caa a1vOKt. cr a• yt g a The Cry ]: Ols aw :nf rct x rrtl mle tr any sn a va-tlpe. ima. v waitD. '��dtea. nuect ar mrealc°a. an°t a•:r > ^.v r< iron x< Drafted - January 10 , 2011 -m q°all� P ve ue tleea/try am pe•san ar entD January 2011 24 Draft Final Pedestrian Plan Vision , Principles , Policies PLAN FORT COLLINS VISION Through innovation , sustainability , and connections , the City of Fort Collins aspires to create a vibrant , world -class community . The City of Fort Collins is committed to providing leadership and exceptional service to citizens , but recognizes that the entire community must be involved to achieve the vision . TRANSPORTATION MASTER PLAN VISION A connected community : • Land use and transportation will be fully integrated , both locally and regionally , to create an affordable , accessible , low energy , low impact , and efficient transportation system . • Multiple modes of safe , affordable , easy , and convenient travel will ensure mobility for people of all ages and abilities . • Multiple travel modes will make it easy to choose transportation options that support a healthy lifestyle . • Innovative travel modes will be accommodated through flexibility in the transportation system . • The transportation system will provide safe , reliable , convenient , and effective vehicular mobility and access . • Travel infrastructure will be high quality and recognized as world class by residents , visitors , and peers . • People will be aware of the impact that their travel choices have on the transportation system , the environment , and the community . They will have travel options to choose that help Fort Collins achieve its overall vision of being a world class community . PEDESTRIAN PLAN VISION The City' s high quality pedestrian network will provide for a safe , easy , and convenient mobility option for people of all ages and abilities . PRINCIPLES AND POLICIES To achieve the vision and acting as a foundation for implementation , seven policy directives are identified including directness , continuity , street crossings , visual interest and amenity , security , education and enforcement , and maintenance . Principle P1 : Provide and encourage direct pedestrian connections . Policy P1 . 1 - Direct and Visible Connections Provide direct and visible pedestrian connections between cul -de-sacs , transit stops , schools , activity areas , public facilities , and other key pedestrian destinations . January 2011 25 Draft Final Pedestrian Plan Policy P1 I - Avoid Barriers Minimize and remove barriers that impede direct pedestrian access . , a Z. t Ierr s e �. I mil . •. Y i .1 1 f Principle P2 : Link schools , neighborhoods , parks , activity centers , and other destinations with a continuous pedestrian network . Policy P2 . 1 - Continuous and Understandable Provide a continuous and understandable pedestrian network . Policy P2 .2 - Enhanced Travel Corridors and Activity Centers Develop a complete pedestrian network in Enhanced Travel Corridors and Activity Centers . Policy P2 . 3 - Sidewalk Cafes Ensure that sidewalk cafes and other uses/features of the sidewalk area support rather than obstruct a continuous pedestrian network . Policy P2 .4 - Bridges and Crossings Provide bridges and crossings over railroads , rivers , drainages , and other features that are major barriers to a continuous pedestrian network and minimize out of direction travel . These crossings will be designed according to the City' s " Design Guidelines for Grade Separated Pedestrian , Cyclist , and Equestrian Structures " . January 2011 26 • • . . • • . • • . w• • . • • . � . t4 r' . ,,, • �,1 . ,y ' .' • :. ..r �Y {� �y, �• . t .•;ate J ,. VA 0 too IS AW it r ' 'f' % VOL ftp fo iL - ILI16 �. a _ � 1 1 Draft Final Pedestrian Plan Policy P4 .2 - Attractive Improvements 14 'j Develop attractive improvements including landscaping , vertical treatments , sidewalk [ _ widening , and furnishing that improves the character and pedestrian scale of the urban _ environment . WO Policy P4 . 3 - Special Design Features Incorporate special design features , public • ;: art , and site details that can enhance the Y pedestrian scale of streets and become urban amenities . &y -n Policy P4 .4 - ADA Standards Comply with Americans with Disabilities Act _ (ADA) standards so that pedestrian facilities ; can be used by children , the mobility ey s- j d r impaired , and seniors . Principle P5 : Develop secure pedestrian settings . - Policy 5 . 1 - Lines of Sight Provide clear and direct lines of sight in pedestrian settings to increase feelings of security . Policy 5 . 2 - Illumination Provide general illumination for security and visual safety of pedestrian areas and corridors . Policy 5 . 3 - Physical Buffers Develop physical buffers or edges between sidewalks and streets and parking lots . Principle P6 : Education , encouragement , and enforcement programs that establish awareness of transportation safety will be promoted . Policy P6 . 1 - Safe Routes to School The community will have a Safe Routes to School program focused on providing a sustainable method to educate children , teachers , parents , and Poudre School District about safe walking and bicycling . Policy P6 .2 - Education , Encouragement, and Enforcement Develop educational , encouragement , and enforcement programs that promote safety and encourage respect for pedestrians and by pedestrians for traffic laws . Policy 6 . 3 - Targeted Enforcement Work with the police department to target enforcement of laws that promote pedestrian safety . Policy 6 .4 - Targeted Education Educate society , the public , and professionals to effectively address pedestrian matters . January 2011 28 Draft Final Pedestrian Plan Principle P7 : Maintenance of pedestrian infrastructure will ensure safe operation and long term preservation of the asset . • Maintenance Program Protect investment in pedestrian facilities , systems , and services through a proactive , high - quality Policy P7 .2Quality Material • 1 • maintenanceUse quality materials and designs that minimize needs . . - . : \ ',•,� � + Jam, w�' '''ice! \(��a ' � L .� "�:�;. • • • .• � !mil\ FW� � A\ .T' , t r ' Draft Final Pedestrian Plan Pedestrian Priority Areas As part of the 2010 - 11 update to the Pedestrian Plan , the Pedestrian Priority Areas ( PPA) map was updated . The updated PPA map incorporates information from the 1996 Plan map , the Plan Fort Collins Targeted Infill and Redevelopment Areas map , City Plan Structure Plan map , Master Street Plan Overlay map , and the Pedestrian Demand Index map . The PPA map is shown on the following page . The PPA map represents a key element of the Pedestrian Plan and is used for applying the level of service ( LOS ) standards to pedestrian priority areas . These priority areas reflect different amounts of pedestrian use or activity throughout the City . There is one set of LOS measurements for all pedestrian activity areas . However , acceptable LOS thresholds vary by type of activity area . It would not be logical to require the same LOS standards everywhere . As an example , the needs and standards for the downtown and Colorado State University campus areas , which are highly pedestrian -dependent , are significantly different in character and need than an outlying industrial area . Therefore the Pedestrian Priority Areas map has been developed to identify the existing and anticipated pedestrian activity areas from which to assign LOS Standards . There are five pedestrian activity areas defined here . Jill c I t J ,. 1 January 2011 30 Draft Final Pedestrian Plan Pedestrian Districts This area reflects the highest pedestrian environment desired , a location where all LOS standards are A or B . This area would be appropriate for downtown and university areas , which typically have the highest pedestrian activity in a city . This pedestrian district would also reflect future high - use pedestrian activity areas , such as the Mountain Vista Subarea Plan Community Commercial District . Activity Centers/Commercial Corridors This category combines two high use pedestrian areas . Activity Centers represent primary commercial shopping centers throughout the community as depicted on the City Structure Plan map . These areas include neighborhood and community commercial centers , typically served by transit and within walking distance to higher density residential . The second area is defined by the primarily commercial corridors such as College Avenue , East Mulberry Street , and Harmony Road . Other areas have a very high automobile dependency . By providing pedestrians linear connections between retail uses and the adjacent residential areas , pedestrian activity along these corridors could be significantly improved . Pedestrians are more likely to walk to areas within one-quarter mile of neighborhoods and retail areas with higher pedestrian LOS . School Walking Areas These areas include all routes within one- mile radius of an existing public school and around sites designated for future public schools . The PPA map does not show the one- mile radius buffer around each school site in order to not complicate the graphic presentation of the overall map layers . Transit Corridors Areas within one -quarter mile of existing transit and future routes identified in the Transfort Strategic Plan , including Enhanced Travel Corridors . Other This category includes all locations not falling within one of the four previous areas . January 2011 31 Draft Final Pedestrian Plan "°` Pedestrian Priority Areas Fortlolllns P FortColUns u7 apt •— . @r wunry-ilu i man ri de -_ � • I `�� tti �u7 1 _• I • _ n _. • J1 3VA l0e Ali Mult �,,,�• - > SH 14 L jkq rake ��..•• e at r - _ - =IoFsetoo• ' 1 1 % • n 4, '► 14 fti 11. t-armory_ - - - Liam OC ii�go ..I 1 Id N Pedestrian District Transit Corridors Schools ( 1 mile zone )' dp Downtownr'CSU Bus Routes ( 1 /4 mile zone )' Growth Management Area dp Future District ii ai Enhanced Travel Corridor City Limits 0 0.5 1 2nni 1 r 1 t I Activity Centers /Corridors 1 /4 Mile around ETC IV Activity Centers T ese nap woeucC aw unxnlnq sacs a e r emea b r< D x CO Fw Odns o is .pat ai wm r wY. an* seat of *esv c* v nen*e* o penes use Dy mt-aec w tnc plalK. Te C+y —ates ro •epresernba w aaray s a e xoFxl a-eats; w mnpetre•: wr* n D ra ,, a actlnq in apanp w *zpgrp 0mecua, mrb,l:, wwu•b Dae'tlwk•, w wxr'au w ocssw of any - •eali threw,. TE CrTY OF FORT CALM'_. IM¢3 NO W aRRANTY OF MERCW WTAi OR WARRANTY I i =R/ESS OF ,.SE FOR PARTIGJIM PURPOSE EItPRE89ED OR Iii WRH RESPECT TO -YES VAP PRUOUGTS OR TIE LND6I. I%G Doi MI use% wee*e mz Commercial Corridors wmua nc appkaswtl. wmm xmpa me A618, 'h TIN1 FAurS, sn avcal tsaysD JwAe � neepr, wavuarm eats aw apeezbna* xGty vrm r horn an* apan7 d lbrai ims. or Iodry ar'aIV tr D,Y u< wtna +ap wpOKi n lvrs;*saoon wtro Oe/'s haMlO nu*e tn: rM—atw aAlmlat N*apatn*era --.eTc w w al *as ca not tatnw, al,Rutl m mtanea q' artl um dploe prRwlrs. w un�nAq m 71e Cq O!C!Y•¢. •rI* Lal. ' Note: some buffer areas not shown rct x Ietl uw¢tr art) aM a *rape. ow,, w uwth. wearrae*C nett w cproeausaa, Pri *roes w rw saetro aw., Drafted: January 10, 2011 —in: w LA= w that sat r~by SAY pl'awi w Ii January 2011 32 Draft Final Pedestrian Plan Level of Service ( LOS ) Level of Service ( LOS ) is a measure that is used to determine the effectiveness of elements of transportation infrastructure . The LOS measurement is most commonly used to analyze traffic delay on roadways . However, the City of Fort Collins has level of service ( LOS ) standards for each travel mode including motor vehicle , public transit , bicycle , and pedestrian . These LOS standards guide public and private planning for mobility and accessibility in all transportation modes . When the City of Fort Collins prepared the Pedestrian LOS standards and methodology in 19963 it became evident that pedestrian measures such as pedestrian density and flow rate as defined by the Highway Capacity Manual were inappropriate for Fort Collins . As a result , a set of planning LOS procedures were developed to evaluate existing conditions and proposed public and private projects . In addition to the methodologies of the LOS procedure , LOS targets or standards were also defined for different areas of the City . As part of the 2010 - 11 update to the Pedestrian Plan , the Pedestrian Level of Service was evaluated to ensure that it still meets the needs of the City of Fort Collins . After evaluating the Pedestrian LOS against several other Pedestrian LOS methodologies , City Staff determined that the majority of the existing Pedestrian LOS is still relevant and will continue to be used . The sections of the Pedestrian LOS related to unsignalized and mid - block crossings are being updated to more accurately reflect the City' s strategies for implementing these types of crossings . A new tool has been developed to determine the type and location of crossings . The new tool is described in the next section of the Pedestrian Plan . The Pedestrian LOS will retain the five areas of evaluation that were previously developed . These areas are - 1 . Directness 2 . Continuity 3 . Street Crossings ( Signalized only ) 4 . Visual Interest and Amenity 5 . Security The areas of evaluation are described below . DIRECTNESS Directness is a measurement of the walking trip length . The measure of directness is simply how well an environment provides direct pedestrian connections to destinations such as transit stops , schools , parks , commercial areas , or activity areas . The grid pattern typifies the ideal system where a person can go north or south , or east or west to easily get to their destination . The common curvilinear residential subdivision which may have cul -de-sacs that back onto a commercial center, transit stop , school , or park might be physically proximate to a potential pedestrian destination , however , often require a circuitous route which deters pedestrian trips . January 2011 33 Draft Final Pedestrian Plan The directness LOS measure is based on a ratio of the actual distance from a triporigin to tri destination divided b the ® 0 Excellent p Y ■ M = = = = = = minimum distance ( as the crow flies ) between those two points . 1111010101101111 Actual destination is further defined by either existing condition or IN m � � � � the proposed public/private development . I MEME zmqTo measure the directness LOS requires selecting one or two trip C ■ a " ' � "� q g p O Lr05 Minimum origin locations in a smaller development and up to five or six representative trip origin locations in a larger development . Trip destinations are then identified . Trip destinations are those locations to which pedestrians may ■ walk , such as transit stops , schools , parks , trails , and commercial C cos Poor areas . These destinations should be within approximately one- quarter mile , but could be greater ( e . g . , junior high schools and high schools have a one- mile and one and one- half mile walking distance , respectively ) . If no pedestrian destinations are within the immediate study area , the directness LOS is not applicable . a = ndual distance tcwalk Connections to arterials that could eventually support transit M = Measured minimum distance should be evaluated . x = Destination If the directness LOS is defined by the grid system , the minimum distance is the measurement from a representative trip origin to destination by the north/south axis . The actual distance is either the existing distance to walk from an origin to destination , or the distance if the development was constructed . The actual/minimum ratio and level of service table is as follows : Level of Service Actual Distance/ Measured Distance Ratio A < 1 . 2 B 1 . 2 - 1 . 4 C 1 . 4 - 1 . 6 D 1 . 6 - 1 . 8 E 1 . 8-2 . 0 F > 2 . 0 An actual/minimum (A/ M ) ratio of less than 1 . 2 is considered an A , whereas an A/ M ratio of 2 . 0 + would be considered an F . An A/M ratio of below 1 . 0 could be achieved with the introduction of a diagonal street . Ideally , development proposals should be self- mitigated to achieve acceptable LOS standards prior to submittal to the City . January 2011 34 Draft Final Pedestrian Plan CONTINUITY Continuity is the measurement of the completeness of the sidewalk system . A continuous pedestrian system from origin to destination is critical for pedestrian mobility . Continuity is a measure of both the physical consistency and type of pedestrian sidewalk , and the visual connection from one bloc to the next . LOS A is achieved when the pedestrian (A) sidewalk appears as a single entity within a majority of activity area or public open space . LOS B provides a quality continuous stretch B) • oy I of pedestrian networks which are physically separated with landscaped parkways . LOS C provides for a continuous pedestrian network on both sides of the street ; however , these sidewalks may not be built to current p) standards . LOS D reflects areas where there may not be E j sidewalks on both sides of the street or there FT are breaches in the system . W, LOS E reflects areas where there are F' significant breaks in the system . _ F1 LOS F is a complete breakdown in the pedestrian flow where each pedestrian selects a different route because no pedestrian network exists . STREET CROSSINGS If pedestrians cannot safely cross a street to get to their destination , there is little likelihood that they will be inclined to walk . Because street crossings place the pedestrian in the middle of the street involving both the pedestrian and automobile driver , the measurement of a street crossing becomes very complex . Achieving a high LOS for street crossing can require significant investment . Street Crossing Types There are four main types of street crossings — signalized intersection , unsignalized intersection crossing the major street , unsignalized intersection crossing the minor street , and mid - block crossing . Each has inherent differences . The pedestrian LOS will be used for evaluating and upgrading signalized intersections . The Crosswalk Treatment Identification Tool that is described in the next section will be used to identify appropriate improvements for unsignalized intersections and mid - block crossing locations . January 2011 35 Draft Final Pedestrian Plan A roundabout is becoming more prominent street crossing type . In terms of pedestrian safety , single lane roundabouts typically increase pedestrian safety . This is due to decreased crossing distances and only having to cross one direction of travel a time . Additionally , traffic is typically moving much slower at a roundabout than at a signalized intersection . Street crossing LOS was correlated to the pedestrian exposure to the automobile and design elements which positively reflect the pedestrian presence . The following are key street crossing elements that need to be examined when measuring street crossing LOS at signalized locations . Number of Lanes Wider intersections create exposure of pedestrians to motorists . In addition Wider streets tend to carry higher her _ ML + volumes of traffic with higher speeds . Crosswalks Crosswalks are present and well c'°ss, fks marked . - �� Clear f / Sight j Refuge Signal Indication mane Signal heads are easily visible to the ' — � _ ppedestrian and the motorist . oirectiona� Corner Ramps L + ' • . ' i Lighting Levels I Numtlero� Trave! lanes Intersection and crosswalks are well lit so that the pedestrian is visible at night . Pedestrian Signal Indication Some signals have the walk phase automatically set for each cycle . This is desirable for all activity areas , as it states the importance of the pedestrian . An alternative is the pedestrian button , where the pedestrian presses the button , waits for the cycle to repeat , and gets the walk phase . The third type of signal does not have any walk phase . For an actuated signal this type of pedestrian indication is unacceptable , since the only way a pedestrian gets a green light is when an automobile on the side street activates the cycle . Pedestrian Character Signing , striping , and roadway character strongly suggest the presence of a pedestrian crossing . Sight Distance Unobstructed views between motorists and pedestrians are important for ensuring safe crossings . Corner Ramps Directional corner ramps are preferred because they notify drivers of intended pedestrian walking direction . January 2011 36 Draft Final Pedestrian Plan VISUAL INTEREST AND AMENITY Visual interest and amenity considers the pedestrian system ' s attractiveness and features . The attractiveness of the pedestrian network can range from visually appealing to appalling . Compatibility with local architecture and site enhancements , such as fountains , benches , pavement materials , and lighting improve visual interest . SECURITY Security is the measure of a pedestrian ' s sense of security . Pedestrians require a sense of security , both through visual line of sight with vehicles drivers and separation from vehicles . Major portions of the City' s sidewalks along arterials are narrow and adjacent to high -volume , high -speed travel lanes . Other sidewalks are intimidating because they are not visible to the motorist and surrounding activities . Pedestrian sidewalks and corridors should also be examined based on lighting levels and sight distance . PEDESTRIAN LEVEL OF SERVICE DESCRIPTIONS Directness A B C D E F Excellent and Excellent and Minimum Increasing Poor No direct direct acceptable lack of directness directness or connectivity connectivity directness directness , and connectivity . through full with clear and connectivity connectivity. Total utilization of linear and connectivity and linearity Pedestrian pedestrian urban space , visual standard . with perception of disorientation streets , connection to Perceptions incoherent a linear no linearity transit, and transit and urban and connection and activity facilities , space confusing to desired confusing . centers with streets and become less direction and destination clear linear activities . coherent with visual falters and visual the connection to serves only statements . beginnings of pedestrian the person discomfort destinations . with no other with visual choice . clarity and lack of linearity . (A/M Ratio < (AM Ratio 1 . 2 (A/M Ratio (A/M Ratio (A/M Ratio (A/M Ratio > 1 . 2 )* to 1 .4 )* 1 .4 to 1 . 6 )* 1 . 6 to 1 . 8 )* 1 . 8 to 2 . 0 )* 2 . 0)* January 2011 37 Draft Final Pedestrian Plan Continuity A B C D E F Pedestrian Continuous Continuous Pedestrian Significant Complete sidewalk stretches of stretches of corridors are breaks in breakdown in appears as a sidewalks sidewalks not well continuity. pedestrian single entity which are which may connected traffic flow. with a major physically have variable with several All people activity area separated by widths , with breaches in select or public open a landscaped and without pedestrian different space . parkway . landscaped network. routes . No parkways . network exists . Signalized - A B C D E F Crossings** 3 or fewer 4 or 5 lanes 6 or more Missing 5 Missing 6 Missing 7 lanes to cross to cross lanes to cross elements of A elements of elements of and/or and/or A A signal has clear Missing 2 Missing 4 vehicular elements of A elements of A pedestrian indications well marked crosswalks good lighting levels standard curb ramps automatic pedestrian signal phase amenities , signing , sidewalk , and roadway character strongly suggest the presence of a pedestrian crossing drivers and pedestrians have unobstructed views of each other January 2011 38 Draft Final Pedestrian Plan Unsignalized Crossing the A B C D E ' F major street*** Use Crosswalk Treatment Identification Tool Unsignalized Crossing the A B C D E = F minor = street*** Use Crosswalk Treatment Identification Tool Mid -block major street A B D E F crossing *** Use Crosswalk Treatment Identification Tool Visual Interest and A D E F Amenity Visually Generous Functionality Design Comfort and Total appealing and sidewalks , operational ignores convenience discomfort compatible visual clarity, with less pedestrian nonexistent, and with local some street importance to with negative design has intimidation . architecture . furniture and visual interest mental overlooked Generous landscaping , or amenity. image . needs of sidewalk no blank users . width , active street walls . building frontages , pedestrian lighting , street trees and quality street furniture . January 2011 39 Draft Final Pedestrian Plan Security A B C D E F Sense of Good lighting Unobstructed Sidewalk Major Streetscape security levels and lines of sight. configuration breaches in is pedestrian enhanced by unobstructed and parked pedestrian intolerant. presence of lines of sight. cars may visibility from other people inhibit street, using vigilance from adjacent sidewalks and the street. land uses overlooking and them from activities . adjacent buildings . Good lighting and clear sight lines . A/M Ratio : Actual distance between pedestrian origin/destination divided by minimum distance defined by a firth angled grid street system . ** A signalized intersection LOS will go up one level of service with a dedicated pedestrian signal phase and/or a colored or textured crosswalk . *** Unsignalized crossing at intersection of major street ( minor arterial to major arterial ) and minor street ( local , connector and collector) . January 2011 40 Draft Final Pedestrian Plan LEVEL OF SERVICE THRESHOLDS The following defines the minimum acceptable standards by Pedestrian Facilities Plan Area . It should be noted that numerous locations within the City will not achieve the minimum LOS . Because of limited funding , improvements should be prioritized toward activity areas , routes to schools , parks , and transit . To cap the current problem , new development , both public and private , as well as major street improvements and redevelopment , should adhere to the pedestrian LOS standards . Target Levels of Service by Pedestrian Facilities Plan Area Street Visual Directness Continuity = Crossing Interest and Security mm Amenity Pedestrian A = A B A A Districts f Activity Centers and B C B B Corridors School Walking = B = C B Areas .. Transit Corridors C C B Other Areas C C C C C within City APPLICATION Vehicle , transit , bicycle , and pedestrian LOS analysis is required for all proposed public and private development and arterial improvements . Street improvements may require pedestrian improvements to facilitate acceptable pedestrian street crossings . Street improvements are unacceptable if they reduce pedestrian LOS below acceptable levels . Private developments may be required to construct off-site pedestrian improvements to achieve acceptable pedestrian LOS , similar to the request to provide off-site mitigations to achieve acceptable automobile LOS . January 2011 41 Draft Final Pedestrian Plan Crossing Policy A comprehensive pedestrian safety strategy contains a three- pronged approach including engineering , enforcement , and education programs . This section of the Pedestrian Plan focuses on physical elements , such as pedestrian crossing treatments and intersection design . The pedestrian safety strategy described in this section will guide the City of Fort Collins in making decisions about where crosswalks may be marked ; where crosswalks with special treatments , such as flashing beacons , and other special features , should be employed ; and where crosswalks will not be marked due to safety concerns resulting from volume , speed , or sight distance issues . This section contains a variety of treatments to improve pedestrian mobility , visibility , and safety . In addition to standard tools , the toolbox includes devices such as the Pedestrian Hybrid Beacon ( approved under the 2009 Federal Manual on Uniform Traffic Control Devices , ( MUTCD ) ) and the Rectangular Rapid Flashing Beacon ( approved at the federal level for experimental use ) . An Excel - based treatment identification tool will accompany the Pedestrian Plan . Based on research from the National Cooperative Highway Research Program and Federal Highway Administration , among other best practice documents , the tool provides guidance about the type of treatments appropriate on various streets and under various conditions . Preferred and enhanced options are provided for signalized locations , stop-controlled locations , and uncontrolled locations . While the strategies reflect best practices and local priorities , the guidance is not meant to replace engineering judgment . Each situation is unique and pedestrian safety improvements must be selected on a case- by-case basis . Potential education and enforcement strategies are also included to complement the engineering strategies and provide a comprehensive approach to improving pedestrian safety in Fort Collins . Caution must be used to avoid overuse of crosswalks and crossing treatments . Overuse can lead to reduced compliance , reduced effectiveness and reduced safety . The crossing treatment identification tool uses simple inputs from a field survey (a field visit checklist is included in Appendix E ) , such as number of lanes , posted speed , and average daily traffic , to provide a candidate crosswalk treatment at mid - block and uncontrolled locations . As noted previously , the tool is not meant to replace engineering judgment . FUNCTION OF CROSSWALKS The Traffic Code in Fort Collins requires vehicles to yield the right-of-way to crossing pedestrians at any intersection where crossing is not prohibited ( regardless of marked crosswalks ) . At the same time , the code requires pedestrians to wait until it is safe before attempting to cross . Thus motorists and pedestrians share responsibility for safe street crossings . The main function of a marked crosswalk is to channelize pedestrians . Crosswalks also prepare drivers for the likelihood of encountering a pedestrian , and they create an atmosphere of walkability and accessibility for pedestrians . Marked crossings reinforce the location and legitimacy of a crossing . January 2011 42 Draft Final Pedestrian Plan In many instances marked crosswalks alone do not provide adequate protection to pedestrians . The Crosswalk Treatment Identification tool was prepared to assist the City of Fort Collins in selecting crosswalk treatments that will improve pedestrian safety and , in doing so , enhance pedestrian accessibility and mobility . DETERMINING WHERE AND HOW TO MARK CROSSWALKS The first step in identifying candidate crosswalk locations is to identify the places where people would like to walk ( pedestrian desire lines ) , which are affected by local land uses ( homes , schools , parks , commercial establishments , etc . ) and the location of transit stops . This information forms a basis for identifying pedestrian crossing improvement areas and prioritizing such improvements , thereby creating a convenient , connected , and continuous walking environment . The second step is identifying the locations safest for people to cross . Of all road users , pedestrians have the highest risk because they are the least protected . National statistics indicate that pedestrians represent 14 percent of all traffic incident fatalities , while walking accounts for only three percent of total trips . Pedestrian collisions occur most often when a pedestrian is attempting to cross the street at an intersection or mid - block crossing . 15 Several major studies of pedestrian collision rates at marked and unmarked crosswalks have been conducted . In 2002 , the Federal Highway Administration ( FHWA ) published a comprehensive report on the relative safety of marked and unmarked crossing16 . In 2006 , another study was completed that further assists engineers and planners in selecting the right treatment for marked crosswalks based on studies of treatment effectiveness " . With these studies as the backdrop , this section of the Pedestrian Plan presents a variety of treatment options to mitigate safety , visibility , or operational concerns at specific locations . TREATMENTS AT UNCONTROLLED INTERSECTIONS Marked crosswalks will always be installed at signalized locations where pedestrian signals are present . Marked crosswalks will not normally be installed on intersection approaches that are controlled by STOP signs ; however , exceptions may be made at school crossings or other locations where there is an overriding need . This section of the Pedestrian Plan and the Crosswalk Treatment Identification tool focus on best practices for the installation of crosswalks at uncontrolled intersection and mid - block locations . 15 Pedestrian Crash Types, A 1990's Information Guide, FHWA; This paper analyzed 5, 076 pedestrian crashes that occurred during the early 1990's. Crashes were evenly selected from small , medium , and large communities within six states: California , Florida , Maryland , Minnesota , North Carolina , and Utah . 16 Zegeer, C.V. , J . R. Stewart, H . H . Huang and RA. Lagerwey. "Safety Effects of Marked vs. Unmarked Crosswalks at Uncontrolled Locations: Executive Summary and Recommended Guidelines. " Report No. FHWA-RD-01 -075. Washington , DC, USA: Federal Highway Administration , March 2002 . http ://www.walkinginfo. org/pdf/r&d/crosswalk_021302 . pdf. 17 Fitzpatrick, Kay, et al. . . Improving Pedestrian Safety at Uncontrolled Crossings. TCRP Report 112/NCHRP Report 562 . 2006 . http ://onlinepubs.trb. org/onlinepubs/nchrp/nchrp_rpt_562 . pdf. January 2011 43 Draft Final Pedestrian Plan When to Install Crosswalks The following is the recommended or best practice for pedestrian treatments at uncontrolled intersection and mid - block locations . Crossings should be marked where all of the following occur : • Sufficient demand exists to justify the installation of a crosswalk (see Demand Considerations below) • The location has sufficient sight distance (sight distance in feet should be greater than 10 times the speed limit ) and/or sight distance will be improved prior to crosswalk marking • Safety considerations do not preclude a crosswalk Demand Considerations : Uncontrolled and mid - block crossing locations should be identified as a candidate for marking if there is a demonstrated need for the crosswalk . Need may be demonstrated by any of the following : • Location near existing or proposed pedestrian generators (such as a school or park ) • Existing pedestrian volumes • Pedestrian -vehicle collisions at this location (over several years ) • Location of nearest (adequately ) marked or controlled crosswalk • Citizen surveys , requests , walking audits , etc . Charts 1 and 2 on the following pages provide a visual summary of the demand considerations , including suggested threshold values in some cases . Engineering judgment will ultimately be used to select locations appropriate for marked , uncontrolled crossings . 1W Considerations for High Volume and /or High Speed Locations For candidate crosswalk locations on streets with daily traffic volumes (ADT ) greater than 9 , 000 or with a posted speed limit exceeding 40 miles per hour , enhanced treatments beyond striping and signing may be needed . Candidate locations that require enhanced treatments will be prioritized based on crossing activity , conflicting vehicle activity , accident history and construction cost . Implementation of enhanced treatments will occur based on prioritized ranking as funding resources become available . Crosswalk Location and Tool Feasibility Analysis Charts 1 and 2 on the following pages describe the overall procedures for the Fort Collins crosswalk policy from the moment City staff received a request for a new marked crosswalk (or considers removing an existing marked crosswalk ) to the installation of the treatment . As described earlier, the first steps to determine the appropriate location and treatment for the crosswalk include a staff field visit ( a recommended form for this field visit is included in Appendix E ) . January 2011 44 Draft Final Pedestrian Plan Chart 1 . Selection Process for Uncontrolled and Mid - Block Crosswalk Locations City Staff receives Citizen walkability ` ` Citizen surveys Collision analysis request for a audits identify a identify a key location dentifies one or more crosswalk location for crosswalk for crosswalk pedestrian fatalities or installation or installation or installation or injuries at a location improvement ' improvement improvement within 5 years Begin Traffic Investigation process, including staff field visit" This is not a good <jYES > NOlocation for a marked crossing . Use Fort Collins Tool and Engineering Judgment to determine treatment options Optional steps * A field visit checklist is provided in Appendix E January 2011 45 Draft Final Pedestrian Plan Chart 2 . Feasibility Analysis for Treatments at Uncontrolled Locations Location is 20 pedestrians per 7needfor Citizen surveys adjacent to an hour ( 15 elderly ! or walkability existing or and/or children) or proposed park, audits No action school , hospital , or NO 60 in 4 hours cross NO No overwhelmingly NO recommended at location and ADT other major >_ 1500 vpd crossing suggest need for pedestrian proactive generator/attractor treatment YES YES YES Nearest appropriately 40 pedestrians per Direct pedestrians YES marked or protected hour (30 elderly NO to the nearest crosswalk is at least 300 feet NO and/or children) or marked or away [600 feet outside of 120 in 4 hours protected Pedestrian Districts] cross at location* crosswalk YES YES Is it feasibly to Direct pedestrians Pedestrians can be easily remove sight to the nearest seen from a distance 10x NO distance infeasible marked crosswalk the speed limit obstruction or or consider I speed alternate location limit? for crossing YES feasible Use Crosswalk Treatment Identification Tool and Engineering Judgment to determine treatment options optional Note: Where no engineering action is recommended in Chart 2, consider applicable education and enforcement efforts. January 2011 46 Draft Final Pedestrian Plan Treatment Identification for Crosswalk Locations Based on the results of Charts 1 and 2 , the Treatment Identification Tool may be used at a candidate crosswalk location . The Treatment Identification Tool follows a two-step process to determine a " match " for the study location characteristics . The first step is to determine if the pedestrian and vehicle volumes meet the signal warrant requirements to install a pedestrian signal . If this warrant is met , the tool will recommend a signal . If the warrant is not met , the tool recommends one or more less " intense" treatments , as described below . A calculation of Pedestrian Level of Service forms the basis for the Treatment Identification Tool . ' $ Pedestrian Level of Service is the average delay experienced by pedestrians as they are waiting to cross the street . The Treatment Identification Tool calculates the average crossing speed based on curb-to-curb width and gaps in traffic . Pedestrian Level of Traffic Volume and Speed Limit Service ( LOS ) Speed Limit < 40 mph Speed Limit <40 mph Speed Limit > 40 mph and ADT < 9 , 000 and ADT > 9 , 000 -........... .......... LOS A D ( average delay up to LEVEL 1 LEVEL 2 LEVEL 2 30 seconds ) -- - 7or ------ --- - - --- _LOS E- F (average delay greater than 30LEVEL k LEVEL 2 or 3 _ LEVEL 3 seconds ) Note: A Road Diet19 is recommended for consideration in all scenarios with four or more lanes of traffic and a daily traffic volume of less than 15, 000 vehicles. The treatment matrix , which is embedded within the Tool , assigns treatment by level of enhancement needed (with the most significant enhancement required with the worst LOS ) . Level 1 Treatment Options : Marked Crosswalk with pedestrian ( or school ) crossing warning signage , Advanced Yield Lines , Advance Signage Level 2 Treatment Options : Curb Extensions , Bus Bulb , Reduced Curb Radii , Pedestrian Refuge Island , Reduced Speed Limit School Zones , Pedestrian activated flashing beacons ( including rectangular rapid flash beacons ) . Level 3 Treatment Options : Pedestrian Hybrid Beacon , School Crossing Guard , Traffic Signal , Grade Separated Crossing or Direct Pedestrians to Nearest Safe Crossing . ivote : the tool requires aata inputs from the rieia view unecKiist (see Appendix A). The pedestrian level of service calculation is set forth in the Highway Capacity Manual (HCM ), published by the Transportation Research Board . 19 With a road diet, the number of lanes of travel is reduced by widening sidewalks, adding bicycle and parking lanes, and converting parallel parking to angled or perpendicular parking . An ADT of 15, 000 or less is a general guideline for identifying eligible multi-lane roadways where lanes could be removed and vehicle level of service would remain the same or improve . January 2011 47 Draft Final Pedestrian Plan CANDIDATE TREATMENT DESCRIPTIONS The following table provides a summary of the treatments included in the Treatment Identification Tool . Additional fact sheets and case studies for many of these treatments are included in the NHCRP 562 Report at http - //trb/org/publications/nchrp/nchrp_rpt_562 . pdf or the Pedestrian Bicycle Information Center at http - //www .walkinginfo . org . Level 1 Crosswalk Treatments Measure Description Benefits Application Marked Crosswalk Marked crosswalks should be installed to �id Standard C�tlnental bashed Zebra Ladder provide designated Marked crosswalks Marked crosswalks pedestrian crossings at should not be installed ` major pedestrian provide a designated on multi-lane roads ` generators crossings crossing , which may with more than 9 , 000 improve walkability \ with significant by signaling a clear vehicles/day. pedestrian volumes (at "channel" for Enhanced crosswalk least 15 per hour) , treatments (as Image source: www. waIkinginfo. org/pedsafe/ crossing with high pedestrian pathways presented in this table) vehicle-pedestrian to both pedestrians and vehicles should supplement the collisions, and other . marked crosswalk. areas based on engineering judgment. ........ High -Visibility Signs and Markings High-visibility markings include a family of • crosswalk striping FHWY recently styles such as the ended its approval Beneficial in areas with " ladder" and process for the high pedestrian "continental" . High- experimental use of activity, as near visibility fluorescent fluorescent yellow schools, and in areas yellow green signs are crosswalk markings where travel speeds made of the approved and found that they are high and/or fluorescent yellow had no discernable motorist visibility is low. SCHOOL green color and posted benefit of white X I N G at crossings to markings . increase the visibility of a pedestrian crossing . Image source: exoduinnovations. com -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Advanced Yield or Stop Lines .�'. Standard white stop or This measure Useful in areas where yield limit lines are increases the pedestrian visibility is placed in advance of pedestrians visibility low and in areas with marked , uncontrolled to motorists, reduces the numbers of aggressive drivers , as crosswalks. Stop or advance limit lines will yield lines are vehicles encroaching help present drivers determined based on on the crosswalk, from encroaching on state vehicle codes and improves general the crosswalk. (requiring the driver to pedestrian conditions Addresses the either stop or yield to on multi-lane multiple-threat collision the pedestrians . roadways . It is also on multi-lane roads . an affordable option . Image source: www.saferoutesinfo. org January 2011 48 Draft Final Pedestrian Plan Level 1 Crosswalk Treatments , continued Measure Description Benefits Application In -Street Pedestrian Crossing Signs This measure involved posting regulatory STATE pedestrian signage on lane edge lines and Mid-block crosswalks, LAW road centerlines . The unsignalized In-Street Pedestrian intersections , low- Crossing sign may be speed areas, and two- used to remind road This measure is lane roadways are users of laws regarding highly visible to ideal for this pedestrian FOR right-of-way at an motorists and has a treatment. The STOP unsignalized positive impact on FOR legend shall only pedestrian crossing . pedestrian safety at be used in states L k] The legend STATE crosswalks . where the state law LAW may be shown at specifically requires WITHIN the top of the sign . that a driver must stop CROSSWALK The legends STOP for a pedestrian in a FOR or YIELD FOR crosswalk. may also be used in Image source: www. seton. com conjunction with the appropriate symbol Level 2 Crosswalk Treatments Measure Description Benefits Application ......................................................................................... ....................................................................... ............................................................................................................ ............................................................................................................ Curb Extension/Bulb Outs Curb extensions Due to the high cost of Also known as a narrow the distance installation , this tool pedestrian bulb-out, that a pedestrian has would only be suitable p Y this traffic-calming to cross and on streets with high measure is meant to increases the pedestrian activity, on- slow traffic and increase driver sidewalk space on street parking , and the corners. They infrequent (or no) curb of It consists also improve edge transit service . It of extension of the emergency vehicle is often used in currbb into the street, access and make it combination with making the pedestrian difficult for drivers to crosswalks or other space (sidewalk) wider. turn illegally. markings . Image source: Dan Burden ........ ......... ......... _ .... .... ..... .................................... Reduced Curb Radii Tight Curb Radius Shorter radii narrow This measure would be the distance that beneficial on streets pedestrians have to with high pedestrian q � The radius of a curb cross; they also activity, on-street ~� can be reduced to reduce traffic speeds parking , and no curb- require motorists to and increase driver edge transit service . It make a tighter turn . awareness (like curb is more suitable for extensions), but are wider roadways and i less difficult and roadways with low p expensive to volumes of heavy truck Wide Curb Radius implement. traffic . Image source: www. ci. austin. tx. us January 2011 49 Draft Final Pedestrian Plan Level 2 Crosswalk Treatments , continued Measure Description Benefits Application Staggered Median Pedestrian Island This measure is similar to traditional median refuge islands -, the only Benefits of this difference is that the tool include an �► crosswalks in the increase in the roadway are staggered concentration of such that a pedestrian pedestrians at a Best used on crosses half the street crossing and the multilane roads and then must walk provision of better with towards traffic to reach traffic views for Obstructed ` the second half of the pedestrians. pedestrian crosswalk. This Additionally, visibility Image source: www. tfhrc.gov/ measure must be motorists are or with off-set designed for better able to see intersections. accessibility by pedestrians as including rails and they walk through truncated domes to the staggered direct sight-impaired refuge . pedestrians along the path of travel . Level 3 Crosswalk Treatments Measure Description Benefits Application Overhead Flashing Beacons The blinking lights during pedestrian Flashing amber lights crossing times are installed on increase the number Best used in places of drivers overhead signs , in yielding for where motorists cannot pedestrians and advance of the reduce pedestrian see a traditional sign crosswalk or at the vehicle conflicts . due to topography or entrance to the other barriers. This measure can crosswalk. also improve conditions on multilane roadways. Image source: tti. tamu. edu/ _ ..............................................................................................................................................................................................................................' Rectangular Rapid Flash Beacon ^ � The Overhead Flashing Beacon is Initial studies suggest the stutter enhanced by replacing flash is very effective the traditional slow as measured by r . flashing incandescent lamps with rapid increased driver Appropriate for multi- lamps behavior. lane roadways . flashing LED lamps . Solar panels reduce The beacons may be energy costs pushbutton activated -j associated with the W or activated with device . pedestrian detection . Image source: www. ci. austin. tx. us January 2011 50 Draft Final Pedestrian Plan Level 3 Crosswalk Treatments , continued Measure Description Benefits Application Pedestrian Hybrid Beacon Pedestrian Hybrid Beacons are pedestrian-actuated signals that are a combination of a - beacon flasher and a Useful in areas where traffic control signal . it is difficult for When actuated , pedestrians to find Pedestrian Hybrid gaps in automobile Reduces pedestrian- Beacons display a traffic to cross safely, r 11 tj yellow (warning ) slows traffic speeds vehicle conflicts and. but where normal - indication followed by a signal warrants are not solid red light. During satisfied . Appropriate pedestrian clearance , for multi-lane the driver sees a roadways . flashing red "wigwag " Image source: www.tfhrc.gov/ pattern until the clearance interval has ended and the signal . goes dark. ................................................................................................................................... _ Traffic Signal Must meet warrants ventional traffic based on traffic and tontrol devices with Reduces pedestrian- ' pedestrian volumes ; warrants for use based vehicle conflicts and however, exceptions on the Manual on slows vehicle traffic are possible based on Uniform Control speeds demonstrated Devices ( MUTCD ) pedestrian safety concerns (collision history) Image source: www. livablestreets. com 116, Pedestrian Overpass/Underpa Grade separation via this measure is most feasible and This measure consists appropriate in extreme of a pedestrian-only Pedestrian cases where overpass or underpass overpasses and pedestrians must cross over a roadway. It roadways such as underpasses allow h -„ provides complete freeways and separation of for the uninterrupted highspeed , high- pedestrians of pedestrian _ pedestrians from motor movement separate volume arterials . Use ` - vehicle traffic , normally from the vehicle of either type of facility where no other traffic However, for falls off rapidly when . , pedestrian facility is the additional time available , and underpasses , required for such use security is known to 0 Image source: omahamidcenturymodern. blogsome. com connects off-road be a major issue . amounts to 20 /o or trails and paths across more of the time major barriers . required to cross at grade . This measure should be considered only with further study. January 2011 51 Draft Final Pedestrian Plan Crosswalk Treatments to Consider for All Multi - Lane Roads Measure Description Benefits Application ............... ... ......... Road Diet (aka Lane Reduction ) This is a good Roadways with traffic calming and surplus roadway _ pedestrian safety capacity (typically BEFORE 0 o The number of lanes of tool , particularly in multi-lane o e travel is reduced by areas that would roadways with widening sidewalks benefit from curb less than 15 000 3 .6 m 3.6 m 3.6 m extensions but (12 ft) ( 12 ft) (12 ft) (12 ft) adding bicycle and have infrastructure to 17 , 000 ADT) parking lanes, and and high bicycle AFTER o o converting parallel in the way. This measure also volumes, and parking to angled or roadways that perpendicular parking . improves would benefit 1 .8 m 3.6 m 3.6 m 3.6 m 1 .e m pedestrian from traffic (6 ft) ( 12 ft) ( 12 ft) ( 12 ft) (6 ft) conditions on calming multilane Image source: www. tfhrc.gov/ roadways . measures . :...................................................................— Median Pedestrian Island This measure allows pedestrians a to focus on each direction of traffic separately, and the refuge Raised islands are provides _ Recommended placed in the center of a pedestrians with a for multi-lane roadway , separating better view of roads wide opposing lanes of traffic oncoming traffic enough to with cutouts for as well as allowing = accommodate an accessibility along the drivers to see ADA-accessible pedestrian path . pedestrians more median . easily. It can also split up a multi- lane road and act as a supplement Image source: to additional http://thegoodcity. wordpress. com/category/transportation pedestrian tools. January 2011 52 Draft Final Pedestrian Plan Implementation The principles and policies identified in this document provide a foundation for implementation . This section outlines where to go from here in achieving the vision of this Pedestrian Plan . There are a number of implementation issues that must be pursued to make Fort Collins a more "Walkable City A primary implementation issue is identifying needed pedestrian improvements and securing a more sustainable long -term funding source for pedestrian improvements and ongoing maintenance needs . Enhancement and implementation of a traffic education and enforcement program is also critical to the success of the Pedestrian Plan . 2010 - 11 PEDESTRIAN PROJECT LIST Introduction A major focus of the 1996 Pedestrian Plan included a series of case studies within the city to conduct field reviews to identify pedestrian problem areas , leading to potential future improvement projects . These field studies were conducted by a combination of City staff and consultants . In 2004 , a list of pedestrian projects was identified in the Capital Improvement Plan as part of the update to the Transportation Master Plan . Several of these previous projects have been implemented , with the remaining projects carried forward and included in this 2010 - 11 update process . The 2010- 11 update to the Pedestrian Plan provides the opportunity to identify additional future pedestrian improvement projects in the city . While in the past , potential projects were primarily identified by City staff with some input from the public , the proposed list of pedestrian improvement projects were identified primarily by citizens as part of the Pedestrian Survey administered in June 2010 . Previous City Pedestrian Improvement Projects Since 1996 , the City has identified existing areas in older neighborhoods and along major streets that lack continuous sidewalks , facilities that fail Americans with Disabilities Act (ADA) standards , unsafe routes to schools , and provide safety/educational programs . The projects identified by City staff for sidewalk and ramp improvements to be implemented were derived from several sources . These sources include the following : • The City of Fort Collins Pedestrian Plan , ( 1996 ) • Combined projects from within the City' s Transportation Departments , ( i . e . Pavement Management Program ) • Input from other City Department plans and efforts , ( i . e . The Campus West Community Commercial District Planning Study Report , North College Plan , and the Harmony Corridor Plan ) • Individual staff input • Opportunities identified through possible joint ventures with outside agencies , such as Poudre School District , Colorado State University , Colorado Department of Transportation , and the North Front Range Metropolitan Planning Organization . January 2011 53 Draft Final Pedestrian Plan New Citizen Initiated Pedestrian Priority Projects The 2010- 11 update to the Pedestrian Plan includes a proposed pedestrian priority project list identified by citizens through a pedestrian survey , public comments , and remaining Capital Improvement Program projects identified in 2004 . This updated list includes approximately 80 projects , which can be found in Appendix G . The first part of the pedestrian priority project list includes individual projects representing proposed improvements to existing or future sidewalks throughout the City . These sidewalk improvements have been classified as an existing deficiency/immediate need , or a future long -term need . The priority project list also includes two grade-separated trail crossings along the Mason Corridor , a multi - use path , and eight grade-separated trail crossing projects (see Project map - Appendix F ) . The second part of the pedestrian priority improvement project list includes the following citywide ( grouped ) projects : ■ High priority pedestrian crossing installation /enhancements — Immediate need ( Implemented by Traffic Operations , $250 , 000 ) ■ Long -term priority pedestrian crossing installation /enhancements — Future need ( Implemented by Traffic Operations , $250 , 000 ) ■ Intersection Signal Pushbutton Accessibility ( Implemented by Traffic Operations as part of the ATMS Program , $400 , 000 ) ■ ADA Ramp and Crossings Improvements , $ 200 , 000 ( Updated in 2012 based on Future Needs Assessment Study Recommendations ) ■ Transit Stop Improvements ( Implemented by Transfort Operations ) Methodology for Determining Project Ranking As potential projects are identified , they are evaluated and scored using the following criteria or questions : • Pedestrian demand volumes • Number of pedestrian accidents • Does the project serve a pedestrian district , school , or park facility? • Is project located in a pedestrian corridor , or activity center? • Does it serve as a multi - modal connection ? • Is right-of-way needed for improvements ? • Does project have ADA concerns ? • Street classification • Pedestrian level of service • Does project support economic development opportunity? • Are there joint construction opportunities with other departments or agencies ? The next step in the process included ranking each individual project based on the score value . After projects have been prioritized they are then coordinated with other department projects or evaluated for their ability to be implemented . For example , some projects are too large in scope , such as the North College sidewalks from Vine to Highway 1 , to be implemented solely through the Pedestrian Plan . They need to be coupled with other capital improvement projects , or federal/state grant funded projects . January 2011 54 Draft Final Pedestrian Plan The top priority projects are used to determine the fiscally constrained project list , funded by the next round of Building on Basics sales tax between 2012 and 2015 . This source of pedestrian funding will generate $ 300 , 000 per year during the four year period with a total of $ 1 . 2 million . This list of priority pedestrian improvement projects is coordinated with the updated Capital Improvement Program , as part of the Transportation Master Plan . The list of priority pedestrian projects identified through this update process represents a significant inventory of proposed pedestrian improvements , directed towards resolving existing deficiencies , and new improvements throughout the community . However , it does not represent a complete list of citywide pedestrian needs . This refined list reflects an important priority for proposed pedestrian improvements targeted for implementation over the next several years . This list is responsive to the public concerns identified as part of this update process . NEEDS ASSESSMENT STUDY The Transportation Master Plan has identified a future implementation action item to update the Capital Improvement Program ( CIP ) every two years . As part of the CIP , a Pedestrian Needs Assessment Study is identified as a future action step to be conducted in 2012 . The study will develop a more thorough inventory of missing pedestrian facility links and ADA improvements throughout the city . FUNDING Identifying potential future pedestrian improvement projects and prioritizing these projects is an important first step for implementation . Securing viable funding for construction of these projects is a more challenging exercise , especially with the current economic environment and limited financial resources . The 1996 Pedestrian Plan stated that the City should provide funding for pedestrian improvements proportionate with funding for all other transportation modes based on usage and pedestrian demand . Historically , pedestrian improvements for fixing existing deficiencies have been funded by limited on -going Capital Improvement Program revenues (e . g . Building on Basics , Building Community Choices ) , along with a few other local funding sources for smaller projects . In order to implement larger projects and maximize money spent , a combination of funding mechanisms is recommended to better leverage outside revenue sources such as state and federal grants . The following list summarizes potential funding sources and applications . Potential Pedestrian Improvement Funding Developers ( development improvements , street oversizing program ) The first source , development contributions , is the primary source for funding new City infrastructure related to development . Potential funding from existing development and redevelopment is more difficult to achieve . Deficiencies with existing infrastructure , which was not constructed to urban standards , may require other funding tools , along with development contributions . January 2011 55 Draft Final Pedestrian Plan Urban Renewal Authority ( URA) Tax Increment Financing (TIF ) The Urban Renewal Authority ( URA) Tax Increment Financing (TIF ) revenue stream is a good tool to fund a variety of projects within a designated URA District . However , this revenue source is not projected to generate tax increment revenues adequate to solely cover costs of larger capital improvement projects . While this revenue source is a good funding tool , other funding partnerships and sources need to be considered in combination , in order to feasibly finance larger, high cost projects . State and Federal Transportation Grants This funding source represents various grants from the Metropolitan Planning Organization , Colorado Department of Transportation , Colorado Department of Local Affairs , Great Outdoors Colorado , and others . City Transportation staff already collaborates actively and continuously to pursue appropriate grant funding under these programs . Projects from across the state compete for this funding . Capital Improvement Program — Dedicated City Sales Tax The current 2005 Capital Improvement Program and Building on Basics ( BOB ) provide revenue from a '/4 cent sales tax for projects throughout the city . The next round of potential future revenue funding from BOB is scheduled for 2015 . To fund deficiencies in the pedestrian system , the Pedestrian Plan implementation is allocated $ 300 , 000 yearly from the 1997 BOB tax initiative . The BOB Pedestrian Plan implementation focuses on major improvement needs such as installation of missing or incomplete facilities , grade separated crossings ( underpasses and bridges ) and widening of sidewalks to bring them up to standard . The Pedestrian Plan often works in concert with other City programs , such as the Pavement Management Program . For example , the Pavement Management Program will install access ramps with street rehabilitation projects . Previously the city had annual funding of approximately 250 , 000 for the Pedestrian Access program to also install pedestrian access ramps , repair damaged or heaved sidewalk , and make minor connections where no walk currently exists . However , this funding has been eliminated over the last five years due to budget constraints . Property Tax Mil Levy ( General Improvement District) A General Improvement District ( GID ) establishes an additional property tax mil levy on properties within a designated district boundary . The GID would require a petition of owners , a minimum of thirty percent of those owners in the District , resulting in about 200 owners . This type of funding is appropriate for projects with general , area-wide benefits . Special Assessment of Benefiting Properties ( SID ) A Special Assessment District ( SID ) represents an assessment for improvements tailored to a specific benefit for the affected properties . For example , the property assessment could be per acre , per square foot of existing building space , per cubic foot of storm water runoff, or per linear foot of street or utility pipe , as appropriate . This revenue tool allows for coordination of multiple owners and funding sources to build facilities that enable later development . The SID requires a petition of a minimum of 50 % of the affected owners in the District . It enhances the City' s ability to provide public improvements by assessing all or part of the cost of the improvements against the properties that specifically benefit from them . January 2011 56 Draft Final Pedestrian Plan Property Owner Dedications This form of "funding " is actually a mechanism to eliminate costs of purchasing right-of-way for infrastructure , with affected property owners voluntarily contributing street right-of-way or utility and access easements to a given package of funding for needed improvements . This would allow infrastructure funding dollars to maximize construction of improvements that benefit the property owners . January 2011 57 Draft Final Pedestrian Plan ACTION PLAN Based on the implementation strategies identified above , the following actions are summarized in the Action Plan Table , as recommendations to achieve the vision of the Pedestrian Plan . The actions and strategies are organized into three key time frames : • Immediate Action — Concurrent with plan adoption (early 2011 ) • Near Term Action — Following plan adoption , before the next City Budgeting for Outcomes cycle ( mid 2011 through 2012 ) • Longer Term Action — Several years following plan adoption with the next Budgeting for Outcomes cycle until the next Plan Fort Collins update (2013 and beyond ) ACTIONS :IMMEDIATE • - - PLAN ADOPTION Action • • • Chapters Responsibility Plan Fort CollinsAdoption 1 . Pedestrian Update the Pedestrian Plan to include a T Advance Plan Map map that shows new Pedestrian Priority LIV Planning ( PRIORITY ) Areas . SW (Transportation ) and GIS staff. 2 . Pedestrian Update the Pedestrian level of service T Advance LOS ( LOS ) unsignalized crossing policy as LIV Planning part of the Pedestrian Plan update SW (Transportation ) and Traffic Operations staff. January 2011 58 Draft Final Pedestrian Plan �7 • Will E1 1 . Pedestrian Conduct a city-wide pedestrian needs • T Advance Needs assessment , which will include Planning Assessment inventory of pedestrian missing links & (Transportation ) ADA ramps . and Engineering staff 2 . Trail Design Update bicycle/pedestrian trail T Advance Standards design standards to address use of SW Planning Amendments trails for commuting/transportation CPR (Transportation ) purposes without impacting the LIV and Parks recreational value of the trail ENV Planning staff system . HI • Designate which trails these new standards would apply to and avoid impacts environmentally sensitive areas . OWIMMI"MOM - • - • 3 . Trail Network Staff will review the current and future T Advanced Assessment proposed trail network and identify • ENV Planning trails and /or trial segments that are LIV (Transportation more suited for transportation purposes HI Planning ) , vs . those that should be designed as Natural recreational trails and /or go through Resources , sensitive natural areas . Staff will also Parks and review changes that need to be made Recreation staff. in design standards , regulations/policies , and education/awareness effort for the different types of trail classifications and locations . 4 . Pedestrian Implement additional bicycle and T Advance and Bicycle pedestrian safety education programs SW Planning Safety for people of all ages . Include • HI (Transportation ) Education educational efforts to increase safe use and Police of on -street facilities and off-street , Services staff multipurpose trails . January 2011 59 Draft Final Pedestrian Plan Measuring Progress The updated Transportation Master Plan (TMP ) includes recommendations for action steps and strategies to evaluate , monitor, and report progress on plan implementation over time . The intent of these performance measurement strategies is to help guide the City' s progress toward the TMP vision and serve as useful tools for future plan updates . These actions steps , strategies , and evaluation measures are integrated with the overall Plan Fort Collins process to ensure alignment with City Plan and city-wide goals . The measurement strategies in the TMP can also be used to evaluate the progress of the Pedestrian Plan . The TMP has several measures to evaluate the City ' s project toward creating a "Walkable City" . They include : • 20 Minute Accessibility — An index which measures the level of destination access within a 20 minute transportation shed (this is a new measure ) • Perceived Comfort/Safety of Pedestrian Facilities — The Citizen Survey currently asks Fort Collins residents about their perception of Fort Collins as a "Walkable City" • Adherence to the Pedestrian Plan — Percentage of projects that adhere to the Pedestrian Plan as measured by City Planning . • Number of Crashes Involving Pedestrians — Annual number of crashes in the City involving pedestrians as measured by Traffic Engineering . • Sidewalk Condition — Sidewalk condition on a 100 point LOS rating (this is a new measure ) . • Awareness of Pedestrian Educational and Enforcement Programs — Citizen awareness of pedestrian educational and enforcement programs (this is a new measure that could be added to the Citizen Survey ) . • Safe Routes To School Participation — Annual number of children who participate in the safe routes to school program as measured by Transportation Planning For more detail about measuring progress see the Transportation Master Plan . January 2011 60 Draft Final Pedestrian Plan Appendix A . Summary of Public Comments B . Pedestrian Plan Survey C . Summary of Pedestrian Accident Data D . Bicycle and Pedestrian Demand Model E . Field Visit Checklist F . Pedestrian Projects Map G . 2010 - 11 Pedestrian Plan - Priority Projects List January 2011 61 Appendix A Summary of Public Comments City of Fort Collins 2010 Pedestrian Plan Update Summary of Public Comments January 2011 The 2010 update to the Pedestrian Plan included an extensive public outreach process . Combined with the Plan Fort Collins public process that includes updating the Transportation Master Plan, pedestrian related comments were compiled from public meetings, special focus group meetings, Boards and Commissions, and survey. The following list represents a summary of public comments received by staff throughout the planning process . Kick-off Plan Fort Collins Public Meeting (3/3/2010) • Maintain street infrastructure, including bicycle and pedestrian facilities . • Stop blockage of Downtown sidewalks (like the Monkey Bar) so people can walk without annoying barricades . • Wider, safer sidewalks — some of the areas have very low sidewalks right beside heavy and fast traffic . • Connect Mason Street corridor to Trilby, Loveland, Longmont, etc. using what Fort Collins is doing as a model for transit, bikes and pedestrians. • Sustainability — A walkable city. • Feel of Old Town including pedestrian access and density of shops and restaurants . • Old Town walkability. • Walkable Downtown with free parking. • Pedestrians and bikes . • Walkability. • Walkable community (more of it throughout town) . • Increased density to improve walkability and maintain open space. • Jefferson Street to be a pedestrian mall like Old Town Square. • Stronger urban planning: infill and walking/bike paths connecting Downtown, CSU, and music/performing arts complex to open space . • A better walking flow between Old Town, CSU, and North College . • Better public transportation — walking options/walkways, safer biking . • Walking Downtown only. Plan Fort Collins - Community Workshop Summary of Ideas (3/4/2010) • The plan needs to address bicycle and pedestrian education policies . • The plan needs to address capital project and operations and maintenance funding shift to non-single occupancy vehicles (no four-six-lane road widening, shift funds to transit, sidewalk and pedestrian improvements) . • The plan needs to address better metrics (bicycle, transportation, air quality, walking, VMT) . Boards and Commissions Snapshot Report Feedback (5/20/2010) Air Quality Advisory Board • Provide robust alternatives to current generation single occupant vehicle transportation (i. e . biking, walking, transit, next generation vehicles) . • Transportation alternatives must be implemented (i. e. enhanced walking, bicycling, public transportation, and a direct bypass route from I-25 to College Avenue) . If the alternatives are effectively provided they will be used, but they will not directly pay for themselves . All of this takes progressive investment. • The City should work on developing bicycle/pedestrian routes that are direct and shorter than traditional motor vehicle routes to get between locations to encourage people to use non-motorized methods of transport. • The city should work on developing bicycle/pedestrian routes that are direct and shorter than traditional motor vehicle routes to get between locations to encourage people to use non-motorized methods of transport. For example, a direct/straight- line bike path/sidewalk between the intersection of Horsetooth and Timberline to the west entrance of HP would promote more people working at the HP site to use alternative transportation. Those have to be built into plans ahead of time to make them cost effective . Natural Resources Board • Consider developing a portion of the river as a "riverwalk" with mixed use buildings and a whitewater park. The river is underutilized as an attraction. Scores of towns in Colorado have built whitewater parks and have seen increases in visitation. The stretch between Linden and Lincoln is ideal. Women ' s Commission • Develop the community in ways that are not personal vehicle or public transportations dependent — provide community/neighborhood centers that are walkable and include employment, shopping, housing, etc. Plan Fort Collins Focus Groups - Phase I (4/12/2010) • Streetscape (trees, shrubs) and urban design is important. • Changing youth attitudes/perceptions of transit and bikes/walking as transportation. • Transportation : Modes and Connections — Pedestrian spaces and links . • General Discussion Issues — Issue of capital vs . maintenance — also relevant in parks — we have a wonderful open space program, but we may have overbought without ability to maintain — we should look at redirecting to parks and medians — politically sensitive issue, but I voted for those and I think its time to revisit that — redistribute to fund maintenance, parks, flowerbeds, etc . • Transportation needs of youth and seniors. Connections/getting around (bikes, pedestrians) . • Enhance programs that are already going on, for instance the Art Walk. Sustainability Scorecard (3/16/2010) • Lower the speed limits in the entire City and you will increase safety of cyclists and pedestrians . • Streetscape (trees, shrubs) and urban design in important. • Address bike, pedestrian, and auto safety. • Need more connectivity to more routes for bikes/pedestrians . • Green spaces and trees on streets . We need to consider different types of planting, French drains and deeper roots . Create public spaces such as using parkways for gardens and periscope with less irrigation. This encourages people to walk and interact with neighbors. • Street crossings for pedestrians — there is not enough time for seniors. They need more time to cross. • Topic that should be integrated with Sustainability. • New urbanism/TOD/walkable communities and built environment. • Better integrated topics — Senior living downtown — able to walk to grocery, library, theater, medical services, and pharmacies can locate here too . • We need more safe bicycling and walking throughout town. • Modes and Connections . • Pedestrian spaces and links . • Pedestrian districts — Mason Corridor link to other districts — safe, well-lit, (ped zones), connect people from transit, facilities separated from street. Ex: Mason/Horsetooth/Midtown Theater. • Walkability midtown concern — parking lot vs. walkability. • Pedestrian overpasses . • What topics are related or should be better integrated with this one? • Update to pedestrian plan — connections over ditches . • Pedestrian Plan — develop strategy — use existing resources or identify new to connection/accessibility to bus stops . • Mid-town not well articulated pedestrian plan which minimized use of attached sidewalk. Not meandering. Senior Advisory Board (6/9/10) • People want to age in place well. Independent elders spend money and safe walking helps people live independently. • Include Senior Housing in Level of Service analysis. • Intersections and cross walks are not designed for the older population. Senior housing is then built in an existing facilities area and they don 't match well. • Bikes and skateboards on trails are an issue. They don 't share the road well . Education to let them know they should say "passing on the left". • Trails (i. e . spring creek) should be widened to accommodate pedestrians and bikers . • Assigned lanes like Denver. • Post signs at beginning of trail so users know the rules . • Crossing time not long enough for seniors. • Problems with branches overgrowing sidewalk and garbage cans on sidewalk. • DMA and Northern Hotel senior housing. Residents are afraid of bicycles on sidewalk. • Raintree and Shields - Crossing time not long enough for seniors . • North College and Willow • Need midblock crossing at North College and Burger King, seniors live in mobile home park and need to cross street. • Change to count down timer. Flashing hand is confusing for some . • West Elizabeth Woodridge apartments can 't cross midblock. Need to go to west to cross . • North College and Conifer very difficult to cross . People from Conifer heading south on College don' t yield to pedestrians . • Should concentrate on sidewalks being in good repair around senior housing. • Sidewalk missing on south of Horsetooth between Kunz Ct. and Richmond Dr. Senior housing at Kunz Ct. • Sidewalk between DMA and Library not in good condition. On Olive across from library someone fell. • ADA ramps at Hampshire Rd between Drake and Prospect become filled with ice in winter and ramps can' t be used. Particularly behind Safeway. Planning and Zoning Board (6/11 /10) • Are there some places in the community where people don 't want sidewalks like Lake Sherwood and Warren Shores? • Support for pedestrian district in Midtown. • Aging population. People need more restrooms in pedestrian districts . • Lighting is important in the pedestrian districts . • How can Planning and Zoning Board use pedestrian district idea to accomplish a real change in an area like Midtown? • Could look at projects differently if in pedestrian districts . • More pedestrians = less pollution. Where are the parking areas for people before they begin their walk? • Planning and Zoning Board could think about pedestrian linkages during their review and consideration of projects that come through them. • Power trail at Drake is dangerous. Flashing yellow and cars don 't pay attention or speed up . Needs to flash red. Elderhaus/Mindset - disabled focus (6/14/10) • Sidewalks — need widening or trimming landscaping. • Bus stop conflicts . • Public building doors out of adjustment. • Too easy to get handicapped parking permits . Need to educate the community. regarding handicapped parking spaces. • Traffic lights — timing too short for safe crossing: o Harmony & Lemay o Harmony & Timberline o Drake & Shields o Drake & Timberline o Crossing 287 o Prospect & Lemay • Actuators in relief/refuge areas . • Handicapped accessible is not wheelchair accessible . • Internal facilities . • Reach actuators : o Lemay, south of Harmony (Oakridge) o Shields & Mulberry (NWC) o Lemay @ PVH — steep angle to access bus (west side) o Mason — location where 15 turns — angle o Why only two wheelchair spaces on bus? o 287 & Skyway — steep • Closer bus stops to major locations . o Hospital facilities o Shopping centers • Hourly buses difficult. • Stops in dangerous locations/force crossings . • Handicapped spaces not wide enough. (lift wider than loading zone) • Bathroom facilities - not adequate space. (Spring Canyon Park is good) • Lack of public restrooms — forced to go through businesses . • Connectivity to Loveland. • More ped focus = more ped items/options? • Potholes — maintenance. • Stronger bicycle laws/crosswalks . o Shields crossing Elderhaus — Senior Focus (6/15/10) ■ Increase in senior population in Fort Collins. • Support Aging in Place . • How will Plan account for and consider the aging population in all aspects? • More resting places with benches . • Accessible buildings — how does the City deal with this topic? • Lack of continuous sidewalks. • Parks — lack of lighting, especially in older parks. • Need benches more frequently along park paths. • How does the City get info about broken sidewalks, uneven sidewalks, etc . • How to get mid-block crosswalks . (ex. Elderhaus) • Assistance program for sidewalk improvements . • Former 50150 program for sidewalk improvements . • Pedestrian crossing signs instead of a "light"? • Tree on S . Shields blocks a pedestrian crossing sign. • Time allowed for ped crossing. • Support for peds being the # 1 mode priority. • Raised crossing. • With the increase in the aging population, changes will be necessary to the way the City has operated in the past. Bicycle Advisory Committee (6/14/10) • Brief presentation. No comments . Plan Fort Collins — Public Workshops (6/29, 6/30, 2010) • Whitcomb and Prospect — detector loop for a bicycle at Whitcomb, right now you have to push the x-walk button which is out of the way in order for bicyclist to cross. • Bus stops east of Taft Hill could use upgrading along Mulberry. • Don 't put grass between bus bench and bus stop. • It would be nice to see some specific shuttles to and from the Senior Center — the bus trips from many senior communities (even the close ones) are very lengthy. This could increase the usage & promote better quality of living ! ! • Need concrete pads at Lemay and Mulberry stop . • Seniors are hit by economy not much change on hand for bus fare . • Shuttle Busses E+W to connect to Mason BRT. Hassle for seniors to transfer busses and routes aren 't user friendly. • Avoid Hollywood curbs — they ' re ankle turners ! • Develop separate scooter/segway/electric bike pathways vis-a-vis Amsterdam . Auto/motor scooter/pedestrian all have a dedicated causeway. • Limit roundabouts, they are very user (pedestrian) unfriendly. • High speed bikes on trails yell and are rude to people walking. Need Enforcement of Rules of the Road ! (Trail) • Old town when there are festivals and such, people with dogs on leashes that can trip you, bikes on sidewalks, rude behavior when you say something to them, remedy — more patrols by officers during festivals . • A key element is enforcing pedestrian right of way at all intersections. I have found that drivers do not stop for peds in most intersections . This is a significant barrier to walking in FTC . One way to do this is to have more crossings with lights etc . • Ask the public if grade separated x-ings are worth higher development costs? Ped grade separated x-ings would not be expensive if incorporated in the initial planning and design. These should be all over the city in my perfect world. • Have a scramble ped x-ing in high ped areas . • All over-stupid 1 -person sidewalks attached to curbs — dangerous, unsocial • College Avenue downtown sidewalks and transitions very bumpy for someone in wheelchair. • Horsetooth and Timberline area, private snow removal company ' s pile up snow and block sidewalk ramps . • Reading other comments requires me to speak out in support of sidewalks along the curbs . Much better than a strip of grass having to be watered. • Widen sidewalks in residential areas . • Designated crosswalks need better signage to convey proper expectations to drivers; i. e. STOP when crosswalk is occupied or about to be. • Areas of town ok for walking but most of town not. Too far to walk from residence to shopping . • City was designed for cars . Difficult to walk around town. Ped bridges are good option like at Cemetery and Laporte. • Develop an amnesty program that if you get a parking ticket you can walk/ride or perform some walking function that reduces/eliminates your fine . • How about putting on South College City Office Building for folks out south in the newly annexed area. • Make key areas (i. e . Downtown) car free — no motorized vehicles allowed. • Slower speed limit in town. Vehicles drive too fast for a Walkable city. • The lack of streetlights in Old Town Neighborhoods makes walking at night a bit of a challenge . (uneven sidewalks due to the beautiful old trees & their ever expanding root systems) . What about a "rebate" program for citizens that add "street lamps" to their properties to aid in this? • To facilitate walking to/from schools make drop-off areas away from school so that students who walk can do so w/o worrying about cars. • Use Irrigation Canals For Walkways (Highline Canal in Denver) . New Belgium Brewery — Employee Meeting (7/19/10) • Very much in support of pedestrians being the primary mode in high pedestrian use areas. Plan Fort Collins — Public Open Houses (10/12, 10/14, 2010) • Ensure commercial and neighborhood areas are built and designed to shorten auto trips, and to enable walkability, biking, and transit use. • 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. • 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 . • Please keep in mind for pedestrian traffic that many seniors move SLOWLY. • Hooray for supporting pedestrians ! Often don ' t have sensible pedestrian connects so good to see your planning for them. • 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 time. • Please don 't pit bicyclists and pedestrians against each other. • Include (more) bicycle plan. 9 Promote biking and walking for health ! Plan Fort Collins — "The Big Reveal" (12/13/2010) • Why don' t you cover the basics before you go to big plans?? Like, how about completing the sidewalks on Mulberry Street? In all my life, I have never seen so many discontinuous sidewalks, in any city of any state . You say there's not enough money for sidewalks (that has been the mantra do date) so now that you're going to bigger and better ideas can you finish the sidewalks that have been standing incomplete for 40 years??? • Increased connectivity is highly valuable and should be coordinated with scheduled transportation projects rather than stand along expenditures . • Would like to see some more specific designs targeted locations . The priorities/LDS criteria look good. Please incentivize retail/commercial/office development that emphasizes pedestrian connections to community (no strip malls or office parks please ! ) ! Mixed use whenever possible so the pedestrian is built right into the design/concept. Encourage lots of infill to connect peds to the places that already have great ped infrastructure. There are still too many parking lots around old town. Why is key bank a towering island? It looks lonely, needs some friendly buildings nearby bringing more business and residents nearby so they can deposit their $ there . Win-win ! Elizabeth east of Shields/CSU — re- imagine as a ped-friendly commercial district. Keep the businesses but front on the street, lose the strip malls . • Would like to see the 50150 grant/assistance sidewalk assistance program reinstated. Not all citizens are financially able to meet city improvement standards . Please expand on alternate modes pathways . Does this include wheelchairs that are motorized? Maintenance $$$ for sidewalks should be a city responsibility. • A comment I have provided earlier: pedestrian crosswalks that are expected to have high use should have consistent signaling. For example, it's clear that autos must stop at Mulberry crosswalk that connects City Park Ave with the park. Pedestrian/bicyclist presses button, light turns red, cars stop . Conversely, crosswalk at campus West (between Shields and City Park Ave) that crosses Elizabeth St. : pedestrian/bicyclist presses button, light flashes yellow, cars sometimes stop, sometimes continue through, Dangerous ! • Pedestrian friendly leads to transit friendly leads to less vehicle traffic. No vehicle options are not practical today or 25 years from today. But the more accessible pedestrian features that are built into future development the less vehicle dependant we can be . If the pedestrian has easy access to mass transit the more likely the car will become 2nd or 3rd choice of transportation. • Two gap areas - Mulberry between Peterson and Riverside (two or three blocks with sidewalk gaps and ramps) • Lemay and Lincoln on the southeast corner Buffalo Run apts - sidewalk gap between those two projects . Appendix 6 Pedestrian Plan Survey Fort Collins Your Opinions on Walking in Fort Collins /00�� This survey is also available online at www . fcgov . com / pedestrianplan The City of Fort Collins is evaluating how pedestrians move in our community . Is it easy? Difficult? Please take this survey and let us know how you walk in Fort Collins . DEFINITIONS - by " pedestrian " and "walking " we mean the following : . Parent pushing a stroller . Shopper getting from their car to the store , work, . Person in a wheel chair etc... . Person moving with the assistance of a walker, . Family walking the dog after dinner crutches or cane . Person walking to the bus stop to get to work Runner training for a race . Person rollerblading or skate boarding Child getting to school by taking the sidewalk . And many others.. . 1 . Where are your top three favorite places to be 6 . If you chose ` Other' in question #5 , please a pedestrian in Fort Collins? describe . 2 . Where are your top three least favorite places 7 . What makes you walk? to walk Fort Collins? (Please rank with 1 being not important and 5 being very important. ) Journey over destination . It is important to me I enjoy the walk to my destination . I pick routes that are fun for me . 3 . Do you have a problem spot that you ' d like us 1 2 3 4 5 to know about? Destination over journey . I mostly walk to get from one place to the next ; I don ' t really pay attention to what the route looks like . 1 2 3 4 5 1 walk because I don ' t have many other choices . 4 . How much does weather impact your decision 1 2 3 4 5 to walk or travel as a pedestrian ? 8 . How long are you willing to walk to your ❑ I walk in all types of weather destination ? ❑ I sometimes walk in bad weather , but mostly ❑ 1 - 10 min . ❑ 10 - 20 min . ❑ 20 - 30 min . ❑ 30+ min . when it ' s nice ❑ I only am a pedestrian when it ' s nice out 9 . Do you have children/grandchildren who walk to school , the park, the store or a friend ' s 5 . As a pedestrian , how much of your pedestrian home? If so , do you have any thoughts or travel is spent in the following categories ? concerns about them walking in Fort Collins? Please rank with 1 as the least amount of your travel and 5 as ❑ Crossing busy streets ❑ Strangers the most amount of your travel . ❑ Complicated routes ❑ Long distances For fun or exercise , for example to walk the dog with chance of getting ❑ Other 1 2 3 4 5 To and from my car or bus disoriented ❑ Not applicable 1 2 3 4 5 To get to work , library , parks , 10 . Would you support pedestrians being the downtown , shopping , school , etc. .. priority mode of travel in high pedestrian 1 2 3 4 5 areas ? Other ❑ Yes ❑ No 1 2 3 4 5 11 . If so, where? E . g CSU , downtown . 17 . Anything else , pedestrian related , you want to tell us? 12 . How important to you are the following? ( Please rank with 1 being not important and 5 being very important . ) Directness : Routes between locations , even dead end roads , cut - de - sacs and looped neighborhoods are uncomplicated . 18 . Where do you live? ( nearest cross streets ) 1 2 3 4 5 Continuity : Sidewalks connected between schools , neighborhoods , parks , activity 19 . How old are you ? centers and other destinations , no gaps . ❑ Under 15 ❑ 15 - 29 ❑ 30 -49 ❑ 50 - 69 1 2 3 4 5 Street Crossings : Safe , comfortable and attractive ❑ Over 70 street crossings . 1 2 3 4 5 20 . Would you like to receive project updates and Visual Interest and Amenity: Comfortable and invitations for the Pedestrian Plan ? attractive pedestrian areas and settings to make an ❑ Yes , here is my email address interesting pedestrian experience . 12 3 4 5 Security: Routes are well lit , inhabited by ❑ No thanks . pedestrians and reduce the impacts of vehicles . Places that promote a general feeling of security . 21 . Where did you hear about this questionnaire? 1 2 3 4 5 ❑ email ❑ newspaper ❑ Library ❑ City website 13 . Where do you think are the best three street ❑ Facebook ❑ Friend / Family crossings in town ? ❑ Board / Commission ❑ Northside Aztlan Center ❑ Plan Fort Collins event on June 29 - 30 ❑ Other 14 . Where do you think are the worst three 22 . Where did you hear about this questionnaire? street crossings in town ? Thank you again for your interest ! In conjunction with Plan Fort Collins , the City is updating the existing Pedestrian Plan , developed in 1996 . Your 15 . What three things would you have the City do answers will help us find out how you walk, what to improve the pedestrian experience in Fort your concerns are , and what ' s important to you . Collins? Stay involved with Plan Fort Collins and this Pedestrian Plan update , by visiting fcgov. com / planfortcollins for the latest 16 . How would you rate your neighborhood for information . Please direct your Pedestrian Plan walking? questions or comments to Jennifer Petrik, ❑ Great ❑ Needs some work ❑ Not very nice at all Transportation Planner, 970 -416 - 2471 or jpetrik@fcgov . com . You can also drop off this survey at the city offices at 281 North College . City of �F6rt Collins Walking Survey Results , 2010 1 . Where are your top three favorite places to be a pedestrian in Fort Collins? Generally where Specifically Where count Oldtown 186 Downtown 51 Mountian Avenue 6 Oak Street Plaza 2 Oldtown 99 Oldtown Neighborhood 17 Oldtown Square 10 Shields and Laurel 1 Trail 102 Mason 2 Mason Trail 1 Natural Areas 10 Poudre Trail 35 Power Trail 4 Spring Creek 28 Trail 22 Park 62 Aztlan Center 1 City Park 27 Fossil Park 3 Gardens at Spring Creek 1 Lee Martinez Park 3 Library Park 5 Lions Park 1 Parks 12 Rolland Moore 2 Spring Canyon 4 Spring Creek 1 Troutman Park 1 Warren Lake 1 Local Neighborhood 36 Local Neighborhood 36 CSU 30 CSU 30 Miscellaneous 15 Accessible locations 2 Council Tree 3 Drake and Shields 1 Drake and Timeberline 1 FC Club 1 Golf Course 1 Northeast 1 Northwest 1 Poudre Valley Hospital 1 South Transit Center 1 (blank) 2 Front Range Village 6 1 Front Range Village 6 Mall 6 Mall 6 College Avenue 5 College and Drake I College Avenue 4 Harmony 5 Harmony and JFK 1 Harmony and Timberline 2 Harmony and Ziegler 2 Campus West 3 Campus West 3 City 3 Entire City 3 Overland 3 Elizabeth and Overland 1 Overland 2 Epic 2 Epic 2 Lemay 2 Lemay 2 Midtown 2 Midtown 2 Senior Center 1 Senior Center 1 Grand Total 469 2 2 . Where are your top three least favorite places to walk Fort Collins? General Area Count College South 44 Miscellaneous 46 College North 38 College Avenue 28 Harmony 27 Intersections 22 Lemay 19 Mulberry 15 Shields 12 Mall 9 Riverside 9 Oldtown 8 Prospect 8 South Fort Collins 8 Near CSU 7 Parking Lots 7 Arterials 6 Downtown 5 Sidewalks too narrow/uneven/missing 5 Campus West 4 College (not Oldtown) 4 Horsetooth 4 Midtown 4 School area 4 South of Prospect 4 Linden and the Poudre 3 Rolland Moore 3 Taft 3 Vine Drive 3 Anywhere but oldtown 2 Busy Streets 2 Front Range Village 2 Lincoln 2 narrow sidewalks 2 Old neighborhoods 2 Overland 2 Spring Creek Trail 2 Streets 2 Trilby 2 Grand Total 379 3 Question 2 - Miscellaneous Any street north of vine Anyplace the sidewalk is on top of the road Anywhere east of riverside Anywhere near college and harmony Behind the safeway, really! Bike trail By bars By catholic charities By crazy teens By csu parties By hwy 1 Certain areas of springcreek - full of bikers City park College and prospect College and rutgers north bound Conifer st. (college/lemay) Curb cuts Drake East poudre trail English park and trail Entire city Everywhere after the buses stop running Fort collins Highway Horsetooth lake Icy sidewalks Lake sherwood area Laurel Mason corridor My neighborhood My neighborhood (north of laporte and west of shields) No north-south trails Not many picnic areas there too , few tables On trilby between lemay & timberline (we need a trail head connected in south ftc. ) Power trail Side walks Sidewalks South mason The back trails alone The 'burbs with endless cul-de-sacs The honey place out on route 8 The square Timberline road Wal mart West ft collins by stadium area 4 3 . Do you have a problem spot that you ' d like us to know about? Across from the bank wells fargo additionally, there are no wheelchair ramps on most corners affecting kids on bikes , parents with strollers , and disabled pedestrians. all handicap parking spots not big enough for parking & getting wheelchairs out & people off. All north south traffic signals on college ave . have a short walk time cycle. disabled , elderly, children , sick and injured can't make it across in the time allowed . All public bathrooms, no changing tables for adults or room for wheelchairs + 2 people . Any where in the city where sidewalks or bike lanes don 't exist . here are a few places that come to mind . Anything in the south end of town removed from the mason st. trail is virtually innaccessible to pedestrians (wether or not you consider bicycles as pedestrian traffic) . Anywhere in the downtown area . the sidewalks are in horrible shape for persons who use a wheelchair. Anywhere near college and harmony Around downtown at vine & the mission As development moves north it is likely my problems will be solved Behind the safeway just stinks and sometimes there is something on the sidewalk that is slippery , not sure what that is but it's there now and then . i avoid that block . Bike trails are full of bicyclists that think they own the trails . bicyclists are very unfriendly to walkers . Bikes vs . pedestrians - overall Bus stop @ lemay, cross walk columbia road hwy 287 & skyway bus stop logistics-please make sure is clear of snow, ice , folliage for wheelchair users . By catholic charities By the 7- 11 on shields Campus area , students have no respect for anyone cars stop at ped . crossing on mountain east of college . City drug , transfort sdiewalks City park curb cut by tennis courts at street car pick-up college & horsetooth College & maple College and laurel College avenue from laporte to olive College avenue from prospect south to harmony - uncomfortable , lack of sidewalks Crossing at mulberry and college-no place for me to go halfway across like laport and college Crossing college anywhere between drake and harmony Crossing college ave . Crossing harmony & timberline or corbett is dangerous . the pedestrian walk indication is very short and turning drivers are inattentive to peds , or assume peds have to be across the street in the few seconds the walk indication is present . Crossing jfk to/from home depot. people are reluctant to stop . Crossing prospect to/from sheely dr . very difficult area to cross to get to sidewalk on n side of prospect. Crosswalk at ziegler & paddington . traffic seldom stops for pedestrians . Crosswalks need better and more consistent signage to alert drivers to stop . Curbs Don't walk much except my dog . E . mulberry between college & lemay East prospect, west vine , need more transit service Enforce dismount/no skateboards in old town . front range village- i think this was designed very poorly . too many cars drive too fast through there and it is very tight pulling into the target parking lot area from the south side . too much traffic in a very congested area . plus there are no bike lanes through the main village area . so it was designed sort of to encourage biking but then you have the cyclests running over the walkers . 5 Hard to cross laurel ave north of csu hard to figure out what happens to poudre trail & lemay. Harmony & lemay Harmony & shields needs a no right on red when pedestrians are present"" Harmony road and boardwalk Horsetooth dunbar to senneca Horsetooth east of landings dr on north side . lemay on east side , north of parkwood horsetooth rd . there is a small portion on the noth side of the road before you hit college that does not have a bike path or much of a shoulder to ride in or side walk . a bike lane and side walk would be helpful there . Horsetooth road between seneca and taft - horribly disjointed , extremely difficult to cross horsetooth to get to schools , pool and parks. how about a pedestrian bridge (or underpass like there is for college) for getting across shields near csu close to elizabeth ? also , now that many who formerly went to moore will be going to bauder, the crossing could be better than just a light and school guards (also the sidewalks on the north side of prospaect) . i should also mention that i rarely visit anything south of prospect because it is so unfriendly to bicyclists and walking pedestrians. I 'd like to see walkability (and bikeability) improved on north college corridor north of old town up to hwy 1 - it seems like an area that is developing as far as business and residential , and the need for better transport on the corridor is apparent . also , lemay/lindenmeir from vine st north is seriously lacking in sidewalk (although the bike lane rules) . In southern fort collins, right on vantange view place there is no turn lane (to turn into the neighborhood ) so it is hard to turn or walk by without causing all the traffic to slow down and potentially causing a wreck if drivers don't notice the cars slowing down . in the miller neighborhood , is there any way along that we might ever get walking paths along the irrigation ditches which back to people's properties? between shields and taft hill on the n side of prospect there is some widened sidewalk . how about doing the same on elizabeth ? it would be neat if college and mountain had both lights red at once for diagonal crossing dedicated to pedestrians . this would eliminate competition with cars turning . Just as mentioned in prior question . wish the greenstone neighborhood in south ftc would connect to the other nearby trails so we can stay off the streets . we walk in areas w/o bike lanes along trilby, and have areas along lemay w/o sidewalks so we have to walk in the street , and share the bike lane . lake and shields intersection . no pedestrian crossing option on s side of intersection (crossing shields at lake . you have to cross shields then lake to get to the s side of lake . 1porte ave near psd support services center and poudre hs Laporte ave west. . . needs big time bike lane improvements. . . as well as parts of west vine. Laurel avenue by csu . crosswalks are hazardous - just a matter of time before someone gets killed . flashing lights might help . i should have listed this on least favorite places to walk . Laurel street @ csu . Lemay & stuart intersection lemay and horsetooth lemay and mulberry street very skinny attached sidewalks . lemay ave between mulberry and drake Lemay avenue from doctors lane to riverside has poor sidewalks lemay between pvh & prospect. Lincoln ave is really bad . riverside is bad . Lincoln st. is not pedestrian friendly. the railroad tracks are very bad and the bridge over the poudre river needs repair for pedestrians . Linden street north of downtown Lots of glass and gravel in bike lanes Major arteries with higher speed traffic (40 to 45 mph plus) with limited or no sidewalks set back. Many sidewalks are cracked and uneven . Many sidewalks in downtown areas are buckled and dangerous missing sidewalk links along myrtle between howes and washington . difficult to walk the dog . More attention to n college 6 more parking for avery park and the fox meadows areas? an historical sign in avery park suggesting visiting the avery house and its location? all parks in town should have multiple accessible swings (the landscape structure's swings which look like banana boats) on playground equipment and safety belts could be sold to the public at cost for parents to take with and bring home (some of this wish list stuff could be put out to csu landscape management, sororities/fraternities , charities) Mulberry intersection . scary to cross from neighborhood to safeway. can there be resting places half way across the intersection? Mulberry st . at west edge of city park . also the pizza advertising person distracts drivers at this busy intersection . N . college Need a bike lane the length of overland at least between lyons park and spring canyon Need cross walk signals that bikers can access or allow us to run the red lights we can't trigger No sidewalk parkwood road to the northwest side of parkwood lake . No-but it would be nice if some property owners trimmed their shrubs . None North college North college North college - no sidewalks . North college avenue from the river up to about willox. North college is pedestrian intolerant. North college is really dangerous . i like going to the mexican food markets , jax and poudre ped and feed . dangerous North college is scary to walk or ride gravel sprays up in my face and the streets are dirty North college is very difficult to walk/bike. North college, between the river and willox lane north lemay ave . -no bike lanes/sidewalks up to green briar village . North lemay very challenging to walk Not particularly Not really. although there are places in neighborhoods where there are low hanging branches over the sidewalk or the hedges and bushes cause you to go into the road . it would be nice if residents would be aware of the inconvenience this causes . Not that i can think of. Obvious difference in quality of sidewalks between adjacent neighborhoods north and south of laporte Old town neighborhoods - uneven sidewalks Old town-dogs and skateboards, bicyclists. Pedestrian crossings at lights at major intersection . . . lights for peds are not long enough - drake and timberline for example Pedestrian path between shawnee ct. and dartmouth dr. needs an improved bridge , weed control and repaving Places without sidewalks . places without sidewalks on one side of the street. poudre trail access under lemay Prefer to have automatically activated ped signals at laporte and mason Riverside - build sidewalk Riverside (no bike lanes/narrow travel lanes, missing or narrow sidewalks ) riverside ave. -no bike lanes! ! ! this is my route to work. rock creek-no parking in front of a school? bike land is completely unavailable to bikers, have to use sidewalk, dangerous . rutgers - right too short Shields north of myrtle on the west side the sidewalk is too close to the traffic and the sidewalk is very uneven . a huge safety issue . Shields st crosswalk (needs a flashing light headings and sign in middle of road to crosswalk. shields street crossings @ csu Sidewalk along college is dicey from oldtown to whole foods . can't ride my bike well on it either and no great alternatve route Skyway & 287 7 skyway & college Snow mesa & harmony shopping complex. some areas adjacent to bus stops where little or no sidewalks exist. south and north of bridge, yuk! spray for mosquitoes in parks/open ares , especially those north of old town . Spring creek trail at lemay--low clearance height Streets immediately east of college ave the sidewalks are extremely uneven (ex: garfield st between college and remington ) . also crossing college ave near csu campus is extremely difficult without traffic signal . infrastructure is already in place in the medians but no crosswalk markings or signs (ex garfield and college) Taft hill & elizabeth-walking to city park pool . Take your pick, any of the busy intersections such as drake/college, horsetooth/college , harmony/college are horrible for pedestians The area around epic pool is not available for public transportation The bicycle on ramp to the spring creek bike trail near the foot bridge" on drake . close to rolland moore park--no stop sign or caution sign for bicyclists" The bus doesn't run late . The entire south side of town . harmony and college intersection really sucks . The issue with the major streets is that there are no buffers between the sidewalks and cars and cyclists zipping by at 40+ mph . The lack of sidewalks around the west side of city park nine is a safety issue . The lemay strip of andersonville is so busy that it's destroying this barrio . it would be helpful to have a protective buffer for the neighborhood , maybe entrance for those properties facing lemay through the alley or??? the romero house could use parking . it would be a long-term dream for a pedestrian bridge across for the neighbors and to connect in people's mind the barrios (also buckingham and alta vista) with the re-purposed former sugar beet factory. The lights on college are still a little short for anyone who walks slowly The powerline trail crossing at drake is scary. people still don't understand what to do . cars try to slip between pedestrians/bikers, or don't look for additional crossers while light is still flashing and one has crossed . The riverbottom trails are full of bums . The sidewalk from college ave to the hilton hotel is horrible all the time - narrow and close to traffic and with sand and gravel on the surface . in winter it's worse with packed snow that stays and stays. The sidewalk on prospect and college feel so exposed and narrow with the traffic flying by. i love the springcreek trail , but at night its very dark. The sidewalks in my west oak/old town neighborhood and particularly the ones in front of and on the side of my house are failing apart. they are being pushed up by tree roots from the street trees and are broken in spots from large tree limbs falling during now storms . as i live at the corner of oak and grant, i have pretty long sidewalks and can't afford the cost of replacing them . The sidewalks in old town . they need to be smooth . The sidewalks on prospect between college and lemay become restricted in some parts such that you have to get onto prospect to get by. horrible with a stroller. The smokers at the square not moving out where they are allowed . even when i asked some of them don 't move . There are several quiet areas in and around fort collins . There don't seem to be any north-south west-end bike trails, only east west and circular and mason in the middle . it would be nice to connect from the poudre river trail to the drake area trails and parks via a north-south west-end route , completing the circle . timberline rd . around bacon elm . -no sidewalks , this was a main reason why i decided against purchasing a home further south on timberline. To the west of the sanctuary apartments the trail that starts on horsetooth and heads south , there is a sopt where there is a pretty significant dip that is a trip harzard . also , downtown residential west of college the sidewalks are extremely dangerous . Too many bikes on the roads trails that cross harmony- you have to go around harmony rd . there is no easy connection between the trails running north/south . Transit access on harmony-detached walk with drainage ditch 8 Trilby between college and timberline either does not have a sidewalk or it is very narrow and broken up so it makes it difficult to walk a stroller. especially between lemay and timberline there is not a sidewalk on either side that is the entire length so people walk on the road or in the very narrow bike lane . Vermont & timberline Vine & lemay Vine & timberline rr crossing w . laporte (no shoulder/fast traffic) Walking is very enjoyable , but few refuges exist where one can escape a blast of exhaust in their face or the constant noise pollution of revving engines . We live in the waterglen neighborhood and have a decent walkway through our neighborhood , but getting to old town is difficult. the streets are busy and some areas are too narrow to be safe for bikes or pedestrians . the 4 way stop at timberline and vine is a nightmare . if we had a bike trail that was safe , we might have more people bike into town . Wee need a cross walk or yield for pedestrians across over on myrtle & shields Yes , those of us paying taxes on the northside of town get nothing ! i live inside the city limits in the richards lake area . we have nothing , no trails no way to get to town . yet we pay more in taxes than a average home in old town ! we would like to ride a bike or walk to town too ! ! ! 4 . 1-low much does weather impact your decision to walk or travel as a pedestrian ? I walk in all types of weather 62 35% I sometimes walk in bad weather, but mostly when it' s nice 90 51 % 1 only am a pedestrian when it' s nice out 23 13% How much does weather impact your decision to walk or travel as a pedestrian ? I only am a pedestrian I walk in all types when --,...- i of weather it' s nice out I sometimes walk in bad weather, but --- mostly when it ' s nice 5 . As a pedestrian , how much of your pedestrian travel is spent in the following categories? 9 As a pedestrian , how much of your pedestrian travel is spent in the following categories ? 100 % T To get to work, 80 % library, parks , 60 % downtown and shopping . . . 40 % —z�-- To and from my car 20 % i - or bus 0 % Not very Less About More Most of —+— For fun or exercise , often than half half the than half the time for example to walk the time time the time the dog ranking 1 2 3 4 5 For fun or exercise , for example to walk the dog 14 10 28 44 78 To and from my car or bus 46 30 25 38 31 To get to work, library , parks , downtown and shopping . . . 21 27 42 42 43 Other 21 16 19 8 10 6 . If you chose 'Other in question #5 , please describe . Guilty pleasure : we love to drive in and take family & friends or walk our dogs around the old town neighborhood area - we live too far away to make it to of walking , but we still walk that area a lot for fun & recreation . we do bike to downtown a lot (then park & walk) , and the commute would be improved by a safer north college corridor. Hiking I enjoy walking around my neighborhood and visiting with my neighbors. I like to walk around pastures & see animals like horses and check fences. I walk a lot in the neighborhood for exercise . Just out for a strool in old town with the mrs . Recreation only. i walk along the ditch & around my neighnborhood for exercize . i use my car & scooter for transportation . Sightseeing Walking aout and about looking for treasures Walking around old town while out on the weekends . Walking on bike trail along river Wildlife viewing To and from the streetcar Walking if my car has broken down Doctor appointments Doing my job During work Get the mail . Going to the grocery store . I go tto school at csu spend a lot of time walking to class I walk and/or ride my bike to work, to school , and to go shopping everywhere except the south 10 end of town . i just had a conversation this morning about how ridiculous traffic is on college , harmony, and prospect. the areas in town that are pedestrian friendly are pretty good , and i greatly appreciate your efforts. I walk to get to my community garden I walk to visit my friends . Lunch Lunch Medical appointments Medical appts . Other errands Run errands Running errands around town To children's sporting events To get to and from scheduled events or appts . To get to restaurant, library, grocery store Walk to get to midtown shopping , theaters, etc. Walk to gym Walk to lunch Walk to work Walking to a business i may want to frequent from a downtown location . Walking to non-downtown restaurants , video store , liquor store , etc. Walking with participants from elderhaus We centralize our car stop & walk to include multiple errands 7 .What makes you walk? 1 2 3 4 5 Journey over destination . It is important to me I enjoy the walk to my destination . I pick routes that are fun for me . 15 10 32 43 73 Destination over journey. I mostly walk to get from one place to the next; I don 't really pay attention to what the route looks like . 35 38 42 26 31 1 walk because I don't have many other choices . 106 14 7 10 15 Note: 1 =low score, 5=high score ■ Journey over What makes you walk ? destination . It is important to me I enjoy 100% the walk to my 80% destination . I pick 60% ■ Destination over journey . I mostly walk to 40% get from one place to 20% the next ; I don ' t really 0% pay attention to what 1 2 3 4 5 ❑ I walk because I don 't have many other Relevence choices . 8 . How long are you willing to walk to your destination ? 11 How long are you willing to walk to your destination ? ■ 1 - 10 min. ■ 10-20 min . ❑ 20-30 min . ❑ 30+ min . 1 - 10 min . 24 10-20 min . 73 20-30 min . 41 30+ min . 39 177 9 . Do you have children/grandchildren who walk to school , the park , the store or a friend 's home? If so, do you have any thoughts or concerns about them walking in Fort Collins? Crossing busy streets 84 Long distances 25 Complicated routes with chance of getting 24 Strangers 46 179 10 .Would you support pedestrians being the priority mode of travel in high pedestrian areas? Yes 93% 165 No 7% 13 100% 178 Would you support Pedestrians being the priority mode of travel in high pedestrian areas? Yes 93% 'No 7 % 11 . If so , where? E . g CSU , downtown . 2 Downtown 4 Old town 5 12 Csu , old town 4 Csu , downtown 2 Old town , csu 2 Across college to whole foods market, stuart crossing lemay, all crosings of lemay and drake 1 All of old town should be turned into walking/biking mall 1 All over 1 Any main intersection 1 Anywhere needed 1 At each main street intersection . i . e . lemay, horsetooth , drake , laporte , taft hill , shields , college , etc. . . . 1 At the intersection of each of our main streets on the mile grid . make these nice places to walk to and enjoy community spaces not only in oldtown . 1 Both and campus west 1 Both csu and downtown 1 Both of the above . csu & downtown 1 Both of these . 1 Both , parks 1 Certainly emphasize the importance of pedestrians on laurel and downtown . i have had way too many close calls crossing in the crosswalks on laurel with drivers on phones not paying attention , or generally just in a bad mood and in a hurry . i emphasize the need to follow the rules when walking with the kids , but even so , most drivers are not paying attention . it gets scary sometimes . 1 College avenue at key destinations , campus west, foothills mall area , harmony road at key destinations , all activity centers , near parks and schools 1 Csu 1 Csu & downtown 1 Csu and downtown and evrywhere . we should always encourage people to be active and making safe pedestrian access is a step in this direction . 1 Csu and downtown/old town . i can't think of any other place in fort collins with large volumes of pedestrians present. 1 Csu center of campus , downtown 1 Csu needs better separation of bike and walkers . in south fort collins the sidewalks need to be better maintained so that people will walk. downtown is fine how it is . 1 Csu downtown 1 Csu downtown maybe some shopping developments 1 Csu old town 1 Csu , city park , old town 1 Csu , downtown , around schools , around churches at high peak times , during parades etc . 1 Csu , downtown , around the mall area 1 Csu , downtown , bus stop areas 1 Csu , downtown , but in both these places they really are the major mode already 1 Csu , downtown , campus west 1 Csu , downtown , city park 1 Csu , downtown , city park, brewery areas , old town neighborhoods such as mountain street, areas where natural areas and the city meet. 1 Csu , downtown , everywhere ! 1 Csu , downtown , flower gardens @ csu , city park 1 Csu , downtown , front range 1 13 Csu , downtown , oldtown , city park 1 Csu , downtown , on the sidewalk! 1 Csu , downtown , trails 1 Csu , downtown . that is probably all that is practical . 1 Csu , maybe core downtown like old town square 1 Csu , old town (downtown ) , residential streets 1 Csu , old town area 1 Csu , old town , any place with a high density of shopping 1 Csu , old town , shopping along the harmony corridor. 1 Downtown 1 Down town , campus west, technogogy center, south college, parks and trails 1 Downtown and csu (csu is scary because bikes and cars are everywhere 1 Downtown and laurel street 1 Downtown and near parks ! ! i support it near campus also , but feel as though sometimes there is a sense of pedestrian entitlement that can become unsafe around campus , and i don 't want the city to further foster that behavior. 1 Downtown for sure ! 1 Downtown intersections (especially right turns on red ) 1 Downtown not csu ! or anywhere but csu ! 1 Downtown around main library 1 Downtown csu 1 Downtown laurel along csu 1 Downtown laurel and college csu shields & elizabeth w. elizabeth 1 Downtown schools parks rec centers 1 Downtown , although i think that old town square is enough of a pedestrian zone for now. 1 Downtown , around areas of retail - like the stores on either side of college between horsetooth and harmony 1 Downtown , campus area , west elizabeth , mason corridor, trail corridors, 1 Downtown , city park to csu , downtown to river. 1 Downtown , csu 1 Downtown , csu , (get parking off campus - park out and bus in . 1 Downtown , csu , main intersections on harmony. 1 Downtown , csu , northern fort collins near housing developments 1 Downtown , csu , south college/mall/midtown area 1 Downtown , csu . 1 Downtown , mason corridor. 1 Downtown , near senior and disabled housing complexes, near areas with a high volume of shopping 1 Downtown , schools (grade schools in addition to csu ), parks . 1 Downtown , some csu 1 Downtown , some of the parks 1 Downtown . 1 14 Downtown . well , actually, i take that back. downtown is already pedestrian friendly . the square is already pedestrian only. on street parking and biking in all other areas of downtown is fine . 1 Downtown . . . by schools ! 1 Downtown/ cherry / south to & through csu south from between college and shields . one continous street : mason . 1 Every where lights in crosswalks esp not on major intersection should respond to ped . if it were as fast to walk somewhere more people would do it. 1 Everywhere that it is possible . 1 Everywhere ! 1 Everywhere ! and bikes , too . 1 Everywhere . downtown certainly . 1 Fort collins in general ; we are too auto-centric and need more emphasis on other modes for a variety of reasons , such as health and environment. of course , anywhere where we have high pedestrian traffic should have emphasis , and as clearly demostrated by the trails use , we need more safe ped travel with less risk of motor vehicle exposure . 1 Hard to say . i would support over or under passes or walking trails across main streets like shields , elizabeth , college etc . i would not support pedestrian walkways replacing any main arterials . perhaps would support closing off more of the campus , but for someone mobility impaired , the distances could be long without an internal shuttle . some of the side-streets in the old town area could be turned into another pedestrial mall like old town square , but this should be done carefully, so that the area remains somehow unified . . . 1 1 do not want to see pedestrians have more clout over automobiles . peds need to be held accountable and careful in traffic. pedestrians need to wear white at night and be forced to use crosswalks . 1 In districts , not the entire city. csu . downtown 1 Isn 't this already happening? or, what would we do different? 1 Need shopping center near panera , 5 guys , qdoba off harmony 1 Need to somehow bring wheelchairs & people who can't walk far distances to a specific place . 1 No where ! 1 North fort collins 1 Old town - campass - old mall site(foothills fashion mall ) 1 Old town and other activity centers 1 Old town from Iaporte to olive and mason to remington 1 Old town bike trail along river 1 Old town ! downtown 1 Old town , bike trails 1 Old town , csu , residential areas , higher density development areas 1 Old town , csu , the brewery district, along poudre river 1 Old town , in parking lots , all neighborhood streets 1 Old town , near foothills mall & the new shopping areas on east harmony. 1 Old town . 1 Parks , shopping , libraries 1 Parts of old town and csu campus . buses should be allowed , but the majority of traffic should be on foot or bike . for a good reference point, consider madison , wi's handling of the capitol square/state street area and parts of campus . they do a fantastic job and are very bike/pedestrian friendly. 1 S . college , csu , downtown 1 15 South & north college 1 Wherever possible . pedestrian friendly places are more sustainable and improve quality of life . 1 Yes 1 Yes , both csu and downtown . but i think we need to consider many of the senior communities as well , where walking is often the olny way of travel , nut promotes healthy living as well . 1 Yes , down town , cars are clueless to peds . at corners & who has the right of way 1 Yes , more enforcement of no bike riding on sidewalks downtown . 1 12 . How important to you are the following ? 5 .00 4 .00 3 .00 2 .00 1 .00 Directness : Continuity: Street Visual Interest Security: Routes Routes between Sidewalks Crossings : and Amenity: are well lit, locations , even connected Safe , Comfortable inhabited by dead end roads , between comfortable and and attractive pedestrians and cul-de-sacs and schools , attractive street pedestrian reduce the looped neighborhoods , crossings . areas and impacts of neighborhoods parks , activity settings to make vehicles . Places are an interesting that promote a Semi- Semi- Unimportant unimportant Neutral Important Important Directness : Routes between locations , even dead end roads , cul -de-sacs and looped neighborhoods are uncomplicated . 6 15 44 39 34 Continuity : Sidewalks connected between schools , neighborhoods , parks , activity 2 3 12 40 85 Street Crossings : Safe , comfortable and attractive street crossings . 1 4 11 35 88 Visual Interest and Amenity: Comfortable and attractive pedestrian areas and settings to make an interesting pedestrian experience . 8 13 40 45 35 Security: Routes are well lit , inhabited by pedestrians and reduce the impacts of vehicles . Places that promote a general feeling of security . 3 3 28 34 74 13 . Where do you think are the best three street crossings in town? And why? College/Mountain 31 College/Oak 19 16 College/Olive I12 Survey Question # 13 Where do you think are the best three street crossings in town? And why? All of the crossings on Hampshire between Prospect and Drake - traffic calming is instituted in the form of raised crosswalks . All of the crossings on the Poudre and Spring Creek Trail that allow you to go over or under the roads . This is extremely important for safety and continuity in travel. All Oldtown intersections are good (the ones with pedestrian assist. ) An 4-way stop in neighborhoods - slowspeeds, pedestrian right-of-way. Any place were you can cross without having to wait for a light. Anywhere where the walking signal is heard and favors the walker over the traffic. City Park Avenue at Mulberry - responsive pedestrian signal. College & Laporte; the traffic is forced to slow down . College & Mountain , I believe there are signs that don't allow right turn on red when pedestrians are present. College & Mountain . College and Laurel. College and Mountain because the crosswalks are well marked, the signal gives you enough time and there are medians in case you do get stuck. College and Mountain, College and Oak, College and Olive . All of these intersections allow adequate time to cross . They are wide and you don't have to wait too long for the light to change . College and Mountain. College and Olive - shaded, slow traffic speed, smooth street. College and Walnut - attractive area, colored sidewalk, resting lace in the middle. College Avenue in downtown - medians provide safe harbor. College crossing at Olive St. in old town : it's purely for pedestrians and not an intersection where one has to watch for turning cars! Crossing College on Laurel -- lights are timed well for pedestrians and drivers generally obey turn arrows, etc. Crossing Mountain Avenue by Coopersmith ' s because drivers are very considerate of pedestrians . Crossing the street between Luciles and the post office because of the protective and beautiful tree canopy, Crossing under College Avenue on the Poudre River Trail because it is next to the river and I don't have to hassle with cars . Crosswalk on Mountain and Remington-because again, the cars are well aware of the possible pedestrians . Downtown - slower trafficspeeds . Downtown streets that accommodate pedestrians . Downtown, feeling of security, and areas to wait if you can't make it across in one signal. Drake & Horsetooth roads @ Powerline Trail because the flashing light easily stops the busy traffic. Fossil Creek Park- scenic and safe. Good lighting , good signage . 17 Harmony & Corbett - long walk signal. Howes and Olive--beautiful street with big trees, slow vehicle speeds and good visibility. I like being able to cross the streets where I want such as in Oldtown--to me that is one of the things that makes a place pedestrian friendly. It usually means traffic is slower at that location. I like this intersection, and others, which have a countdown crossing signal. It allows the pedestrian and motorist to see when the light is about to change. I love the downtown crossings of College. There is pedestrian refuge in the center and visual interest such as fountains and landscaping. They are heavily used by pedestrians which makes me as a pedestrian feel safer. In Oldtown from the parking garage to Coopersmith' s . Kechter and Zeigler, the roundabout is extremely easy to cross . Laporte and College--you have enough time to cross ifyou're in a wheelchair. Laporte and Mason - smooth railroad track crossing, crossing lights with buttons . Laurel & College , well marked . Laurel and College . Linden and Laporte - drivers are very respectful of the crossing. Linden and Walnut-brick street. Long lights for pedestrians. Loomis and Mulberry - fast pedestrian button. Lots of things to see. Many areas could still use more trees (individuals or groups could help with this), parking, rest areas, and seating. Maple Street between Howes and Mason - most random place for a crosswalk but I use it almost daily. Has extended curbs, brick crosswalk and signs . Mason Trail and Drake . Good clear signal for bike/pedestrians . Most are very difficult. Either timed too slow, steep ramps or cracked ramps, or inaccessible buttons . Most of Oldtown, mostly due to reduced speed. Most of the downtown corners allow adequate time for people to cross . Most people stop at the cross walks . Mountain & College intersection; no right turns when light is red. Well marked. Island in middle of road. Frequent light changes . Mountain & College , because there is no right on red and it's well marked . Mountain and College - cars are aware there are many pedestrians and traffic is slow. Mountain and College because of no right turn on red. Mountain and College because vehicles are well-controlled regarding speed and turning ability. Mountain and College. Mountain and College ; as many pedestrians as cars ! Mountain and College-because cars are well aware of the pedestrians . Mountain and Olive : clear crossing, pedestrian refuge, predictability, long enough light to get across, trees to shade . Mountain and Remington - pedestrian signal is instant with the resting lace in the 18 middle. Mountain and shields , there's a median you can stand on if you only get 1 /2 way across Mountain . Mountain and the roads where there are pedestrian buttons and blinking lights when you want to cross . I believe there are two of these right in the middle of Mountain Avenue. Oak & College - because it's pedestrian crossing only and the light lasts long enough for everyone to get across. Oak and College - attractive resting area in the middle, visually interesting area. Oak and College , light is activated by walkers . Oak and College, pedestrian signal, well marked crosswalks. Oak and College, simply because it is just a pedestrian crossing (which is arguably just as close to a traffic signal as some of our other problem areas which have been deemed too close to a traffic signal to put in a pedestrian crossing ! ! ) Oak and College : safe and fun. Oak and College-halfway resting place for pedestrians. Oak street because it feels safe . Oak/College - traffic signal, visual and sound. Oldtown on College the signals are long enough for people to cross . Oldtown-frequent signals . Oldtown-- edestrian lights . Olive & College , well marked . Olive and College because vehicles are well-controlled regarding speed and turning ability . Olive and College- good timing, I never have to wait too long, and I like the countdown so I know how long I have to cross. Olive and College--activated pedestrian crossing with median refuge. Olive and College--love the feel. On West Prospect between Shields and Taft, a pedestrian crossing with a trigger light that stops traffic . One of the crossings from west of Shields to the CSU campus has a very long walk light, so that gets my vote since most are not very long. Pedestrian activated signal by elementary school on South Shields just south of Oak Street. Signal is in mid-block and takes affect almost immediately making it very safe. Power Trail crossings at Horsetooth & Drake. Drivers are generally courteous and respect the flashing pedestrian lights . Prospect and Welch - the button stops traffic immediately. Speed limit of less than 30 MPH . Spring Creek Trail at Lemay, College, Shields, and Taft Hill (4), because the underpass and walk up ramps allow pedestrians to avoid vehicle traffic entirely. The crossing on Drake and Powerline Trail because drivers actually stop and it is very responsive. The intersections of City Park Place and Mulberry, of Shields and Maple, of Shields and Oak, because in all three situations, the lights change to favor the pedestrian as soon as the cross-walk button is pushed, The one from the parking garage by Coopersmith ' s to the square because drivers actually stop and wait for you. 19 The one near Oak crossing College, and any others that give the pedestrian priority. The ones that have a pedestrian overpass or underpass (e . g . Spring Creek Trail at College, Spring Creek Trail at Drake, Poudre Trail at College) . Those with sounds and seconds warnings and blinking. Under bridges on bike trails at College, Lions , etc. Vine-Taft roundabout - it is easy and smooth. W. Elizabeth and Shields- -long enough crossing time . Walnut and Linden : clearly delineated crossing, low volume , drivers trained to look and give pedestrians priority. Pretty plantings on the corners . Feels safe and pleasant. Walnut and Linden--attractive street with low vehiclespeeds and good visibility. Well observed pedestrian and train crossings . West campus area (between Shields and City Park) . It has signs, lights, brick crosswalk and island/median for pedestrians . 14 .Where do you think are the worst three street crossings in town ? And why? 1 14 . Where do you think are the worst three street crossings in town? And why? 2 1 . anything on harmony! ! ! 150ft of nothing but pavement with cars wizzing by 3in from you at 60mph is not fun ! 2 . taft hill 's crossings could be improved a bit 3 . college ave same as harmony comment. 3 1 . country club & turnberry 2 . country club at the country club itself. kids everywhere going to the lake . cars everywhere , most running the stop sign . 3 . country club drive at lemay, four way stop with cars everywhere . runners , walkers and cars all mixing it up . very dangerous ! 4 1 . crossing lemay eastbound at boardwalk requires walking over the sod (or snowpile ) to reach around to the far side of the light pole to trigger the pedestrian signal . 2 . harmony crossings have very short pedistrian walk indications , especially for crossing a 6-lane autobahn . se fort collins is very pedestrian unfriendly outside of the neighborhoods . the power trail crossing at horsetooth . for whatever reason drivers there are frequently inconsiderate and will ignore the pedestrian signal . 5 1 . mulberry crossing near coopersmith 's - despite the crosswalk flashers , cars rarely actually stop because there's not a traffic signal - i 've almost been hit there on several occasions 2 . riverside-mulberry intersection when there's a train around - cars get antsy, and the angle of the intersection makes seeing pedestrians (and bikes ) difficult. 6 All college bu at downtown 7 All harmony crossings east of college to kechter. 8 All of them . 9 Any college crossing south of prospect. 10 Any crossing of harmony or timberline = traffic speeds are very high laporte @ college avenue - very short light & cars don 't yield to peds harmony & zeigler - if on bike , can 't go from peleton to northbound (difficult for peds too ) 11 Any of the crossings for csu students across laurel (washington , mason , whitcomb? ) - drivers don 't stop for peds to cross and police don 't enforce the law 12 Any on harmony old town college 13 Any on s . college powertrail lights e . stuart at rollingwood when cars are parked on it. 14 Any street that crosses harmony, horsetooth , and college 20 15 Any where on college ave . 16 Anything and harmony 17 Anything crossing college out of downtown - very wide , cars aren't looking for peds . ; harmony and jfk - very , very wide with disabled housing in the area ; crosswalks throughout town only marked by a yellow sign - completely ignored by cars 18 Anything on college 19 Anywhere along harmony-too fast, too wide and more like a freeway than a road in a town 20 Anywhere on south college - south of propsect , drivers dont' seem to expect pedestrians there . anywhere north -south on prospect corner of shields & vine pretty squirrley ! 21 Anywhere on taft hillanywhere on harmonyanywhere on shields 22 Anywhere south of prospect. 23 Busy intersections w/o ped asst. prospect/riverside 24 By all railroad crossings 25 By the mission 26 Canyon/mulberry/whitcomb 5 way intersection . it can be trecherous to even bike across . university ave and mason streets between rxr - intersection is hard for motorists to see pedestrians and pedestrians end up impeeding traffic to motorists for long periods of time . taft hill and elizabeth - sidewalks are narrow, and crossing surface is not flat ( many ruts in the road ) 27 College & drake college & harmony harmony & lemay 28 College & mountain (too many large trucks , semis , autos) 29 College & olive college & drake college & 30 College and cherry. long distance across street. doesn't feel safe . limite pedestrian island 31 College and harmony - what is good about it? mason trail at both drake and horsetooth - trail users are completely treated as second class 32 College and harmony college and horsetooth college and drake too much traffic turning in all directions make them risky. 33 College and harmony, harmony and ziggler, prospect and i-25 34 College and laurel , dangerous ! the drivers seem so distracted at that corner. crosswalks are not well marked . light (signal ) pattern is unpredictable . remington and mountain , there's ped cross lights there but the crosswalks are not well marked or lined up . 35 College and prospect college and drake college and horsetooth etc . there are no good pedestrian refuges and it's a long distance in a short time . 21 36 College and prospect: lots of traffic, crosswalks are faded , lights aren 't very long and cars aren't accustomed to seeing peds . feels unsafe and it's not pretty or inviting either--a shame for a corner so prominent to the university. . . Jefferson and linden : trucks are scary so close to curb , light takes forever to change after ped light is triggered , often scuzzy people crossing with you . even though it has many amenities , the mid-block crossing on mountain east of college is scary because even after triggering the ped lights, many cars go whizzing through at top speed : gives a false sense of security. 37 College and troutmanharmony and boardwalk 38 College at mountain college at oak 39 College avenue almost any where . drake taft 40 College/harmony 41 College/harmony timberline/harmony lemay/horsetooth jog . 42 College-anywhere s of prospect mason stree due to train college and vine 43 Crossing college to king soopers on columbia . the queue areas don't give me a good sense of safety. i always worry that my kids and i will get hit by a car. the crossing by edora park where spring creek trail surfaces and you have to cross a road at an angle . pedestrians and drivers and cyclists are always confused there . plus most other crossings on this trail are completely protected (under/over road ) , so this one is an anomaly. stop sign at remington and stuart. drivers and cyclists always want to rush this intersection and it doesn't seem safe . 44 Crossing shields at mountain is the safest for bikes and peds but so slow for cars . crossing shields at mulberry is dangerous . crossing maple downtown 45 Crossing shields on harmony. timing isn't long enough for even a 30 year old fast walker to get across all those lanes of shields near front range . plus , most drivers blow through the left turn arrow leaving a pedestrian even less time to try and cross that wide street. 46 Crossing west college prospect east of college & north of lemay (not enough lights) 47 Don't know . 48 Downtown college a-w. you don't have enough time to cross if you're in a wheelchair. 49 Drake & timberline - cars in righthand turn lanes do not look for pedestrians and they roll through red lights drake & lemay - same problem roundabouts (vine & taft, ziegler & horsetooth , etc . . . ) - cars are not looking or paying attention to pedestrians . 50 Drake and shields - turners are impatient and cut off pedestrians . college and mountain - again , impatient or inattentive turners . 22 51 Drake harmony horsetooth 52 Everywhere else in fort collins 53 From andersonville across lemay lacks sidewalks and way too busy (see also earlier comments ) . across college from the college heights residential area to shopping on the w . side . also , from the mall to businesses on w . college . traffic , traffic , traffic .from accessible apartments on s . harmony across to grocery store and other shopping on n harmony . trafficnot exactly a street crossing issue but more of access to services . between taft hill and overland (e and w) and between prospect and drake , there is a large pocket of low- income housing and rentals . also , mercy housing on taft hill near the habitat store . bus transportation is needed for these residents to get to the safeway , walgreen 's , and urgent care on taft and drake and also to the senior center on shields . 54 Harmony & college timberline & drake college & prospect 55 Harmony and college - too much traffic , distance too far to cross comfortably . need visual cues to drivers to make it a more pedestrian friendly crossing , narrower crossing points shields and harmony - huge intersection with no visual interest . the turn lanes seem like they were designed for the largest trucks not for the majority of the traffic that goes through the intersection . could have made this more like boulder intersections , narrower with attractive elements to provide slower cars and more pedestrian users . cherry and college , the attempt was there to make this a better crossing , but just not enough visual cues to make it more pedestrian oriented . still feels like you have to stay very alert to cross . 56 Harmony and college - traffic is heavy and not very aware of pedestrians . horsetooth and college any intersection like these really . 57 Harmony and timberline--enormous intersectection with high vehicle speeds and motorists running the light . college and harmony--big intersection , high vehicle speeds . college and prospect--big intersection , high vehicle speeds and volume , crazy college student drivers , poor visibility . 58 Harmony road - all too long and light doesn 't protect enough 59 Harmony road drake road 60 Harmony/college mulberry/lemay 61 Harmony/timberline 62 Harmony/timberline harmony/lemay riverside/lemay 23 63 Horsetooth and college- too busy , ugly harmony and college- ditto prospect and college- ditto 64 Howes and laurel- takes forever for the light to turn and most people just jaywalk 65 In shopping areas like best buy/taco bell area , target/johnny carinos area , those types of places . a lot of cars and a lot of shops with no routes for walkers . 66 In the older part of town . the more north you go the worse it gets . 67 Lake and shields , prospect and shields and prospect and whitcomb . poor sidewalks , not enough time to cross street , long wait for light to change , no shoulder/bike lane on prospect , heavy traffic volume , fast driving speeds . 68 Laporte and college : confusing intersection for drivers - i see near accidents almost every time i cross harmony and shields : huge intersection is scary to cross as a runner or biker 69 Laurel and college laurel and shields college and olive 70 Laurel and college ; too much car traffic with too much angst and too many cell phones . college and harmony; see above . college and prospect; ditto . 71 Laurel and mason , columbia and college , trilby and college large intersections , busy intersections , poor pedestrian signals , high speeds 72 Laurel street & csu shields street crossings & csu 73 Laurel street because there are crosswalks in the middle of the street , students walk , but the cars don 't always stop . 74 Lemay & drake-light needs to be longer 75 Lemay & horsetooth-uncomfortable sidewalk also ends by tennis courts @ that park. cut across grass or take street. 76 Lemay and riverside - no concern for anything but automobiles . harmony and college - being revised , change may improve it . mulberry and vine - vast distance to cross in a short time span . 77 Maple & college - too many right turn angles to watch out for, and trucks turning onto 287 don 't stop for peds 78 Mason and mulberry - terrible train tracks , high speed and short crossing lights . mulberry and lemay - poor light schedule , high speeds , low reconigtion of pedestrians . harmony and college - too many lanes of traffic, not enough time to cross , killer speeds. 79 Mason at oak st . - hazardous crossing at railroad tracks ( most crossings along the rr tracks ) north college - wide street and heavy traffic 80 Mason/laurel laurel/college 81 Most any street crossing along mason because the railroad tracks are extremely dangers , it doesn 't matter if you are walking , running , in a car, on a bike , with a stroller, or on a skateboard . 82 Most in south by harmony 83 Most of the harmony crossings , with little safe refuge for peds , and the drivers generally focus more on other traffic then peds . the noise along the route is also intimidating , especially with loud vehicles . 84 Most of them ! 85 Most places on college and a lot of major streets . lake and shields comes to mind . 24 86 Mountain & college because for what i stated afew ? ago . . . drivers are clueless 87 Mountain and remington , drivers ignore the flashing lights college and willow, too many turning cars , cars stop in the crosswalks , merge from jefferson takes driver attention away from pedestrians shields and elizabeth ,turning movements , lots of pedestrians who ignore wait lights . 88 Mountain/college 89 Mulberry & college laurel & college 90 Mulberry and college is not fun to cross either- possibly because it is such a busy vehicle intersection . i have almost been hit there by a car turning right while the pedestrian signal was on . 91 Mulberry and college- no resting place in the middle 92 N/a 93 North college across willox north overland trail anywhere north of drake trilby & college 94 On college at: willox , mulberry , and harmony 95 On mason - laurel st . to laporte ave . 96 Overland at drake no crosswalk badly marked traffic heading north onto overland from drake should have to stop not yield banyan and golden current needs a stop sign and crosswalk 97 Power line trail & harmony road harmony & boardwalk 98 Power trail and streets . the flashing yellow lights are to different for the average person . make a standard red yellow green light and people will follow the rules . right now many don't 99 Pretty much anywhere in north fort collins . obvious reasons . 100 Prospect & college ; high density traffic, right turns on red light. 101 Prospect & lemay riverside & lemay timberline & harmony traffic and bicycles are unaware of walkers 102 Prospect & riverside riverside and power lights rutgers & lemay ave . 103 Prospect and center the light is not long enough to get all of the cars , bikes and people across so people run red lights and that is dangerous of all . 104 Prospect and college elizabeth and lemay vine and taft 105 Prospect and college , i don't think the signal light is long enough and i don 't think that motorist pay attention , i see near misses way too often . prospect and sheilds (for the same reason ) . the other than white strips on the street, unmarked cross walks on laurel ave . , students think its a game to see if cars will stop by walking slow or jumping out on a close vehicle . the cross walks are difficult to see and even though you are only traveling 30mph i find it still very dangerous ! 106 Prospect and lemay, timberline and prospect---too much traffic not paying attention 107 Prospect at lesher. eastbound traffic doesn 't have an arrow to turn north to get to the school . 25 that backsup eastbound prospect and turning traffic is more concerned about finding an opening in west bound traffic then bikes and peds. crossing . i've seen it happen . 108 Prospect/college harmony/college 109 Prospect/college prospect/lemay 110 Remington and mulberry and also wedbee and mulberry, they are incredibly fast light change in the north/south direction and eternally long int he east/west direction , so it makes it hard to have time to cross as a pedestrian or biker. i also dislike the intersection of mulberry and riverside , because it is just plain confusing and I'm not a fan of the trucks! ! 111 Right now harmony & college/mason . anywhere the asphalt is worn away at train tracks! all along old town ! 112 Riverside/lemay college/harvard riverside/mountain 113 Riverside/lemay stover/prospect 114 Roundabouts , horsetooth & college , harmony & college 115 See answer #2 above , also on the n side of shields crossing to the csu campus (shields and eliz) drivers often turn without heeding you . 116 Shields and harmony-really big and not many flowers and beauty like it could be 117 Shields street near raintree . 118 Shields street laurel street by csu 119 So many! and i mean no offense by that. i just believe there is a lot of opportunity for improvement in cities like ours that were built around and for the automobile, as I'm sure you would agree . crossing laurel and mulberry almost anywhere is a hassle . cars are traveling fast and the lights take a long time to change . crossing anywhere south of prospect just seems unsafe (and unenjoyable) in so many ways. crossing riverside . 120 South college 121 South college - harmony, horsetooth , drake - due to the very wide streets to cross 122 South college and skyway 123 South of drake, going north on lemay, near parkwood neighborhood . I'd like to see a flashing light for when pedestrians and bicyclist want to cross and have the right away. that's a scary crossing area at peak driving times between 5-6pm . 124 Supermarket liquors, blind spot 125 Taft & elizabeth may be in running . 126 Taft/bronson mulberry/loomis college/troutman 127 The power trail crossing at drake--a lot of people don 't pay attention to it . timberline rd . just north of fchs--very short light for kids on school mornings . drake rd just south of odea elementary 26 128 The roads and entrances around the shopping center on the south west corner of drake and shields - drivers don 't pay attention and often make left hand turns onto these streets/into the shopping center without looking , i 've had multiple close calls with cars here elizabeth and shields - light gets run alot , especially by bikes , makes it dangerous most places along college - drivers not paying attention , lights being run 129 The weird streets near the lincoln center cars go every direction and the intersections are confusing because of all the angles 130 The worst ones are probaably ones which i would never even atempt such as crossing harmony . 131 There are too many to choose from 132 Those with several lanes . often a middle lane or side lane vehicle moves forward and doesn 't see a walker/pedestrian or a biker that is in a pedestrian crossing . 133 Timberline & horsetooth - traffic seems congested and not big lanes for bikes bike crossing at drake & timberline - love the light signal to stop traffic , but since the railroad tracks are there , psd buses stop for the rr track crossing and are then under the bike crossing lights , so they can 't see if the lights are on . harmony & college/jfk area - sidewalks end ; big road to cross ; heavy traffic . 134 Timberline and vine is horrible for pedestrian traffic due to the high volume of traffic and the 4 way stop that people consistently do not obey (or don 't know how to use ) . the train tracks are also very bad here and are hard to ride over with a bike (cars too ) . 135 Timberline/harmony-- people speed and run lights through here all the time . not very pedestrian friendly yet many people cross through there . prospect/riverside--again , cars traveling too fast, i don 't feel very safe there biking or walking through the intersection . the cars that are turning east from riverside tend to keep going even when the pedestrian light is lite . harmony/corbett--the lights are timed poorly . as a car driver only 1 -3 cars at most get through the light heading south on corbett and then when you are walking or biking you have to go fast in order to get across the street before the light changes . also , cars never yeild when turning west on to harmony when there are pedestrians there . the zoom through . 136 Too many to choose 137 Vermont and horsetooth -the light takes forever to change and cars turn regardless of the dont turn right on red when peds are present sign . crosswalk on drake near timberline-because some cars dont even stop when the light is flashing crosswalk on horsetooth near timberline-because cars don 't even stop when the lights are flashing 138 Whitcomb & mulberry (convoluted intersection ) , stuart & lemay ( light takes too long ; because of hill , visibility not the best) , mulberry & riverside 139 Ziegler - paddington timberline - drake 140 Overland at drake no crosswalk badly marked traffic heading north onto overland from drake should have to stop not yield 141 Power trail and streets . the flashing yellow lights are to different for the average person . make a standard red yellow green light and people will follow the rules . right now many don 't 142 powertrail lights 143 Pretty much anywhere in north fort collins . obvious reasons . 144 Prospect & college ; high density traffic, right turns on red light. 145 Prospect & lemay 27 146 Prospect and center the light is not long enough to get all of the cars , bikes and people across so people run red lights and that is dangerous of all . 147 prospect and college- ditto 148 Prospect and college, i don't think the signal light is long enough and i don't think that motorist pay attention , i see near misses way too often . 149 Prospect and lemay, timberline and prospect---too much traffic not paying attention 150 prospect and sheilds i don't think the signal light is long enough and i don't think that motorist pay attention , i see near misses way too often . . 151 Prospect at lesher. eastbound traffic doesn't have an arrow to turn north to get to the school . that backsup eastbound prospect and turning traffic is more concerned about finding an opening in west bound traffic then bikes and peds. crossing . i've seen it happen . 152 Prospect/college 153 prospect/lemay 154 prospect/riverside--again , cars traveling too fast, i don't feel very safe there biking or walking through the intersection . the cars that are turning east from riverside tend to keep going even when the pedestrian light is lite . 155 remington and mountain , there's ped cross lights there but the crosswalks are not well marked or lined up . 156 Remington and mulberry and also wedbee and mulberry, they are incredibly fast light change in the north/south direction and eternally long int he east/west direction , so it makes it hard to have time to cross as a pedestrian or biker. i also dislike the intersection of mulberry and riverside , because it is just plain confusing and I'm not a fan of the trucks! ! 157 riverside & lemay 158 riverside/lemay 159 Riverside/lemay 160 Riverside/lemay 161 riverside/mountain 162 Roundabouts , horsetooth & college , harmony & college 163 See answer #2 above , also on the n side of shields crossing to the csu campus (shields and eliz) drivers often turn without heeding you . 164 shields and elizabeth ,turning movements, lots of pedestrians who ignore wait lights . 165 Shields and harmony-really big and not many flowers and beauty like it could be 166 Shields street 167 shields street crossings & csu 168 Shields street near raintree . 169 sidewalk also ends by tennis courts @ that park. cut across grass or take street. 170 South college 171 South college - harmony, horsetooth , drake - due to the very wide streets to cross 172 South college and skyway 173 South of drake , going north on lemay, near parkwood neighborhood . I 'd like to see a flashing light for when pedestrians and bicyclist want to cross and have the right away . that's a scary crossing area at peak driving times between 5-6pm . 174 stop sign at remington and stuart. drivers and cyclists always want to rush this intersection and it doesn't seem safe. 175 stover/prospect 176 Supermarket liquors, blind spot 177 Taft & elizabeth may be in running . 178 tart hill and elizabeth - sidewalks are narrow , and crossing surface is not flat ( many ruts in the road ) 179 taft hill's crossings could be improved a bit 180 Taft/bronson 28 181 the crossing by edora park where spring creek trail surfaces and you have to cross a road at an angle . pedestrians and drivers and cyclists are always confused there . plus most other crossings on this trail are completely protected (under/over road ) , so this one is an anomaly. 182 the other than white strips on the street, unmarked cross walks on laurel ave . , students think its a game to see if cars will stop by walking slow or jumping out on a close vehicle . the cross walks are difficult to see and even though you are only traveling 30mph i find it still very dangerous ! 183 The power trail crossing at drake--a lot of people don't pay attention to it. 184 the power trail crossing at horsetooth . for whatever reason drivers there are frequently inconsiderate and will ignore the pedestrian signal . 185 The roads and entrances around the shopping center on the south west corner of drake and shields - drivers don't pay attention and often make left hand turns onto these streets/into the shopping center without looking , i've had multiple close calls with cars here 186 The weird streets near the lincoln center cars go every direction and the intersections are confusing because of all the angles 187 The worst ones are probaably ones which i would never even atempt such as crossing harmony. 188 There are too many to choose from 189 Those with several lanes. often a middle lane or side lane vehicle moves forward and doesn't see a walker/pedestrian or a biker that is in a pedestrian crossing . 190 timberline - drake 191 timberline & drake 192 timberline & harmony 193 Timberline & horsetooth - traffic seems congested and not big lanes for bikes 194 Timberline and vine is horrible for pedestrian traffic due to the high volume of traffic and the 4 way stop that people consistently do not obey (or don 't know how to use ) . the train tracks are also very bad here and are hard to ride over with a bike (cars too) . 195 timberline rd . just north of fchs--very short light for kids on school mornings . 196 timberline/harmony 197 Timberline/harmony--people speed and run lights through here all the time . not very pedestrian friendly yet many people cross through there . 198 Too many to choose 199 too much traffic turning in all directions make them risky. 200 traffic and bicycles are unaware of walkers 201 university ave and mason streets between rxr - intersection is hard for motorists to see pedestrians and pedestrians end up impeeding traffic to motorists for long periods of time . 202 Whitcomb & mulberry (convoluted intersection ) , stuart & lemay (light takes too long ; because of hill , visibility not the best) , mulberry & riverside 203 Ziegler - paddington 204 Trilby and college , forgot to mention . . .this is not the safest crossing intersection . 15 .What three things would you have the City do to improve the pedestrian experience in Fort Collins? 1 15 . What three things would you have the City do to improve the pedestrian experience in Fort Collins? 2 Continuous sidewalks 3 Continuous sidewalks 4 Continuous sidewalks 5 Better sidewalks 6 Better sidewalks 7 Lighting 8 Lighting 9 More crosswalks 29 10 More crosswalks 11 Wider sidewalks 12 Wider sidewalks 13 A few more stop lights 14 A lot of work has been done around raising awareness of bikers , similar efforts regarding runners and walkers would be nice 15 Accessibility for disabled 16 Add better waiting areas at busy intersections near basic services ( like near king soopers/columbia) 17 Adequate close-in parking , safe walk way to city park. 18 Allow for more time to cross 19 Allow more crossing time 20 Allow more time for peds to get across 21 Avoid creating any more narrow, attached sidewalks in neighborhoods 22 Ban smoking on trails & parks 23 Ban talking and texting on c-phones while driving 24 Bathrooms 25 Benches at all bus stops 26 Better crossing lights at intersections 27 Better educational efforts to let drivers know pedestrians count! 28 Better lighting 29 Better markings/lights flash 30 Better night lighting 31 Better signage/lighting for yeild to pedestrian areas 32 Better street lights 33 Better transit 34 Bigger shoulders on roads or more sidewalks 35 Build better parking 36 Build new buildings with the active community environment in mind 37 Build trails on the northside of town . 38 Bulb outs at all intersections where possible 39 Campaign to encourage walking 40 Can you fix steep grades? 41 Clean off the sidewalks 42 Clean streets 43 Clear guidelines on bike paths 44 Clear snow and ice as if you were someone with compromised eyesight , and using a wheelchair or cane 45 Clearly id crossing areas 46 College ave! make it more friendly beyond old town 47 Complete mason street corridor project 48 Complete sidewalks 49 Complete sidewalks on harmony 50 Complete sidewalks on lemay 51 Connect neighborhoods 52 Connect some more of the trails 53 Connected sidewalks 54 Connectivity to mason trail from the west side 55 Consider walking paths adjacent to irrigation ditches in nw residential area 56 Continual sidewalks on both sides of the street 57 Continue to add pedestiran controlled light crossings 30 58 Continue to beautify streets 59 Continue to expand trails to connect. 60 Continue to promote street trails 61 Continue to raise awareness . 62 Continue with the crossing treatments currently used as development moves north 63 Control right on red turners 64 Create more trails/paths along harmony 65 Cross signals 66 Crosswalk light lengths too short at harmony & ziegler 67 Design & implement more trails away from traffic 68 Detach sidewalks from curb for more comfortable walking . 69 Diagnol crossings like de4nver 70 Diagonal crossing at college and mountain 71 Discourage auto-dependent development like se fort collins 72 Discourage car traffic from congested areas (perhaps like system in copenhagen to tax frequent users 73 Don't know. 74 Drop speed limit by 5 mph 75 Easier access to routes 76 Educate community 77 Educate motorist 78 Emergency phones 79 Emphasis on stopping when pedestrians are in a crosswalk 80 Encourage reduction of single occupant cars (encourqage hov's) to reduce number of cars on the road 81 Encourage show removal across intersections, alleys and bus access . . 82 Enforce crosswalk infractions 83 Enforce crosswalk laws 84 Enforce currant laws against bikes ! 85 Enforce ped crossing mandatory stop by drivers - the police will pull over speeders there , but not people who don 't stop for pedestrians 86 Enforce pedestrian right of way at all street crossings 87 Enforce snow removal 88 Enforce traffic rules on bicyclists 89 Enforce vehicular laws , noise, ordinances 90 Enforcement of the current laws in regards to cars turning on red 91 Enhanced crosswalks 92 Ensure all streets have nice sidewalks 93 Ensure safet of children and people with disabilities (especially blind and visually impaired ) 94 Expand transfort to harmony/taft area because no one who lives there can take the bus to campus for work easily . right now, i walk over a mile to get to a bus stop at front range . if there were a stop closer to harmony/taft hill , more people would use transfort and fewer would drive . everyone is safer! 95 Extended corners like in the a elizabeth st. area 96 Facilitate walking by making sure street crossing favor pedestrians , not cars 97 Fewer cars 98 Fewer cars (more public transport) 99 Finish sidewalks in town 100 Fix and put in more sidewalks 101 Fix discontinuities 102 Fix hard to find/reach buttons for crosswalks 31 103 Fix infrastructure 104 Fix old sidewalks 105 Fix sidewalks 106 Fix the bike/walk lights on power trail 107 Fix the railroad crossings 108 Fix the sidewalks 109 Flashing lights at crosswalks not located at intersection 110 Free long term parking somewhere downtown so you can park and walk somewhere and not have to be back in 2 hrs or pay to be there all day 111 Get an encouragement program for local neighborhoods that don't have sidewalks to be able to afford to build them . 112 Give ped priorty when button pushed 113 Grade separation 114 Greenbelt trails ! 115 Grouping destinations closer 116 Have good signage 117 Have more protected crosswalks to csu with pedestrian activated lights 118 Have people shovel their sidewalks ! it becomes quite an adventure trying to walk after the snow. 119 Have wheelchair accessible sidewwalks 120 1 think the city does an excellent job 121 If the bus system was more commuter friendly (aka more frequent than hourly) people would communte downtown and thereby walk more once getting to downtown 122 Implement more flashing lights at main road crossings . 123 Improve access to transit stops 124 Improve beautification of area 125 Improve crosswalks (add stop signs or signals to major walks) 126 Improve enlarge sidewalks 127 Improve trails 128 Improved maintenance of cut-through paths in neighborhoods without hoas 129 Improved pedestrian lighting 130 Improved sidewalks in lower-scale neighborhoods 131 Include grade separations in the street planning process 132 Include newly annexed south fort collins in your plans 133 Incorporate walkways in more locations 134 Increased safety (light, etc. ) 135 Infrastructure improvements . 136 Install visual ped countdown timers 137 Just having it be less bumpy for persons in wheelchairs 138 Keep doint what you 're doing ! 139 Keep graphitti painted over in the tunnels 140 Keep sidewalks in good repair 141 Keep soapstone prairie and bobcat ridge 142 Keep up with the off street trail connections! 143 Larger shoulders on busy streets 144 Legthen crossing times 145 Less concrete 146 Less cracks 147 License bicyclists 148 Light dark areas 149 Lights - so many of the neighborhood streets are so dark 150 Like boulder, make pedestrians the primary use throught the entire town . 32 151 Limit city street width to 4 lanes . 152 Longer cross lights 153 Longer crossing lights 154 Longer crossing time in some areas 155 Longer crosswalk indicators 156 Longer crosswalk times at street lights 157 Longer pedestrian street crossing times-for ease of making it across larger intersections 158 Longer seconds to get across big intersections 159 Longer times to cross streets 160 Longer walk signals 161 Look at the traffic flow at intersections 162 Low branches over sidewalks are difficult to deal with 163 Lower speed limits and less car travel lanes 164 Maintain bike lanes 165 Maintain trail system 166 Make all bus stops wheelchair accessible 167 Make all major intersections beautiful public places and emphasis the pedestrian like in boulder with raised pretty cross walks to a mid point 168 Make good sidewalk connections in popular places like linden , lincoln and college at prospect 169 Make homeowners , especially when houses turn off, put in sidewalks where there are none ! 170 Make more pedestrian-only" roads" 171 Make ped lights turn on auto rather than only w/pushing the button 172 Make public spaces and roads into attractive public spaces people want to walk around in 173 Make refuges in cross walks if possible 174 Make security high priority 175 Make sidewalks wheelchair safe 176 Make signals long enough so you don't have to rush 177 Make sure sidewalks connect 178 Make sure walk lights work 179 Make traffic aware of us . 180 Make wider bike lanes 181 Mark the crosswalks better 182 Marked crosswalks 183 Minimum 3 foot widths for sidewalks , preferably with parkway dividing sidewalks and streets 184 Mitigate uneven sidewalks 185 More access to bus routes 186 More art in public spaces 187 More art like on mason trail 188 More bike lanes 189 More bike lanes . 190 More bike-only routes to areas w/ bike racks 191 More bikes 192 More bus routes 193 More commuter lanes for bikes (separate from sidewalks ) to encourage both biking and walking - esp in old town area 194 More connected bike trails in the north part of ftc 195 More cross connections (e .g . taft s of prospect)q 196 More crossing signals 197 More detached sidewalks 198 More dirt paths for runners - especially south end of city. 199 More education on pedestrian awareness for drivers 33 200 More enforcement of speed limits 201 More mid-block pedestrian cross walks on arterials 202 More neighborhoods that don't go through 203 More overpass/underpasses 204 More painted crosswalks 205 More parking at walmart 206 More patrols 207 More ped activated crossings 208 More pedestrian activated crosswalks 209 More pedestrian walk opportunities on busy roads 210 More pedestrian-only areas 211 More people willing to get out of their cars 212 More pet friendly items (trash cans & plastic bags) along trails 213 More safe crossways of busy streets 214 More shade trees on the south end of town . it's awful to walk out in the blazing sun in a concrete jungle . 215 More sidewalks 216 More sidewalks on north end 217 More sidewalks/bike lanes--complete sections ! 218 More signage that tells cars to watch for pedestrians 219 More signs with flashing yellow lights that cars must yeild to pedestrians in crosswalk 220 More street lights 221 More street lights in main areas to improve feelings of safety 222 More strictly enforce sidewalk cleaning after snow 223 More traffic calming 224 More traffic calming bends on some streets 225 More trees and vegetation 226 More walkways near water 227 More wheel chair friendly 228 Motsre curb cu 229 Move green arrow rt. turns on major intersections (like @ college/laurel ) 230 Move the sidewalks back from the street. 231 N/a 232 Neckdown intersections 233 Neighborhood connections , especially at cul-de-sacs, and dead end streets 234 Never use hollywood curbs again 235 No right turn on reds @ several intersections in old town 236 No semis on college ! 237 North-south west-end trail 238 Nothing 239 Off-avenue , north/south routes particularly off of busy streets 240 On-street parkign to buffer high speeds 241 Option to extend walk light times 242 Outlaw cell phone use whiel driving 243 Parking 244 Patch street hole 245 Pedestrian bridges or tunnels over/under busy roads 246 Pedestrian connectors in parking lots 247 Pedestrian zones 248 Pedistrian islands 249 Peds first, bikes second , transit third , cars last 34 250 Permanent changes for pedestrian crossing , traffic calming 251 Pest control along trails 252 Plant more trees 253 Pleasant visual attractions 254 Police ticketing drivers who don't wait for pedestrians 255 Potholes 256 Prioritize pedestrians 257 Priority for pedestrians @ key crossings 258 Promote smart growth hubs with mixed retail , office and residential linked by convenient pedestrian walkways 259 Proper care of bus stops 260 Provide a better transit system to encourage people not to drive 261 Provide and shade sidewalks 262 Provide continuity of walks 263 Put a barn dance ligth at shields & w. elizabeth 264 Put pedestrian buttons on more traffic lights 265 Put public spaces at each of the mile intersections to encourage local community 266 Raised cross walks 267 Raised crossings 268 Red light cameras at more corners 269 Reduced speed limit 270 Remove graded driveway on sidewalks--the slant causes people with balance and vision problems to walk in the street 271 Renovate the mall and connect a and w college 272 Repair/add sidewalks 273 Retrofit existing neighborhoods with sidewalk connections eg . punch through at cul-de-sac streets, for continutiy & to make more destinations fall in the walkable category 274 Scenery 275 School safety zones 276 Separate streets from sidewalks along high traffic areas 277 Set back sidewalks 278 Set sidewalks away from streets 279 Several new crossings on prospect 280 Shorter crossings 281 Sidewalk continuity 282 Sidewalks 283 Sidewalks are too bumpy 284 Sidewalks further from street 285 Sidewlaks in general 286 Signaled crossings 287 Slope and curbs . 288 Slow auto speeds thru street design 289 Slow cars 290 Slow down car traffic 291 Slow traffic on arterials 292 Smooth well marked sdiewalks 293 Smoother bike lanes 294 Smoothks sidewal 295 Some walk lights need to last longer. 296 Special signage for the handicapped and elderly (like children crossing" as an example)" 297 Speed & noise ordinance enforcement 35 298 Standardize sidewalks & intersections 299 Stop promoting walking or bike riding 300 Stop worrying about old town & start paying attention to the northeast side of town ! 301 Streetcars downtown 302 There should be a pedestrian bridge over the train tracks in a couple of intesection in old town 303 This survey is slanted to only those who like walking 304 Ticket vehicles w/smoking exhaust 305 Time intersection lights better 306 Trail and sidewalk connectivity to the south side of fort collins 307 Trail underpasses or overpasses across major streets 308 Transportation 309 Trees 310 Unsure 311 Use a more visible crosswalk hatch 312 Use more traffic calming techniques like speed tables , mid-block ped signals , more attractive cross walks like fake brick street designs etc. . . instand pedestrian actuated lights , use color and bollards and urban design to make places feel more pedestrian oriented 313 Walkes should be treated with respect not like 2nd class citizens who can't afford a car. 314 Walking areas along trilby 315 Water fountains for drinking 316 Verify that amount of time given for crossing is actually reasonable 317 Wide sidewalks 318 Widen sidewalks on busy streets (especially elizabeth and taft hill ) in campus west 319 Wider sidewalk 320 Wider sidewalks where there is no street or less than ideal biking conditions . 321 Wider walkways 322 Width of sidewalks increased 16 . How would you rate your neighborhood for walking ? Great 69% 112 Needs some work 29% 47 Not very nice at all 2% 4 100% 163 How would you rate your neighborhood for walking ? 80% 70% 60% 50% 40% 30% 20% 10% 0% Great Needs some work Not very nice at all 17 .Anything else , pedestrian related , you want to tell us? 1 1 . much neighborhood sidewalk repair needed (ie clearview and ash dr. 2 . replace old narrow angles sidewalt-these must be a terror for disabled people ! ! 36 2 An efficient bus system would increase folks walking . 3 As a frequent bike rider to downtown destinations , the pedestrian bulges at intersections that narrow the intersection down are very dangerous to bikes because cars are trying to pass & the bikes have to move into the traffic lane . the southeast corner of w. mountain and mason is a good example . traveling east, we stop our bikes by the courthouse at the traffic light but when we get to the otherside , just as the cars behind us are getting ready to pass , the sidewalk bulges out into the street. these my be good for pedestrians but they are really unsafe for bike riders . 4 At the beginning of this survey , i forgot to mention that i am a heavy user of the pouder and spring creek trails for recreation , commmuting and exercise . i also think that midtown (college/prospect/drake/ lemay) is overlooked as a pedestrian heavy area . i can walk to three major grocery stores , my kids school , my huusbands work , by community pool , my csa , by preschool , friends houses , bike shop , coffee , dq , resturants . . . . . we just need a bookstore back. 5 Bikes are rude and dangerous on the trails . we don't walk there to avoid being yelled at. need no-bike trails or alternative arrangements. 6 Cars just need to watch . 7 Dogs and bicycles out of old town 8 Downtown sidewalks are a wreck. dda or the city should spend some of their dollars replacing those sidewalks . 9 Downtown sidewalks are unsafe , many raised joints , cracked walks , etc. keep bikes , skateboards out of downtown 10 Drivers don't yield for pedestrians , skateboarders , cyclists - right hook a problem 11 Educate drivers to stop at pedestrian crosswalks better crossing lights on power trial traffic speeding in parks traffic calming on neighborhood streets 12 Educating people on walking curtesy would help . 13 Education helps - a media blitz about pedestrian safety for those in cars 14 Fc is miles ahead of cities back east. we're on the right track. 15 Fix uneven and major cracks on sidewalks around town 16 For daily activities there is not anough need to walk yet-too easy to move car closer to where you want to go , so faster to drive and park vs walk. 17 Fort collins has done a great job at improving ada ramps at intersections, however there is still a lot of work to be done. keep up the good work. 18 Fort collins is better than the best the east could offer. keep up the good work. 19 Fort collins is still a great place to live ! ! 20 Fort collins needs a downtown pedestrian mall-other than old town plaza . cities in europe have them for a reason , they work for the walking public. 21 Generally a good place to walk. keep up the good work! 22 Get the cyclists off the sidewalks . issue tickets if necessary. 23 Grade separation will improve transportation efficiency & pedestrian safety. 24 Have concerns about kids walking in poor lighting 25 Help walkers feel more welcome on trails. 26 How about having some random pedestrians report on intersections and streets and sponsor a contest drawing for those that give feedback. businesses could sponsor a discount for walkers/bikers on a special day. make it fort collins walks" or something . 27 help people get used to walking , i . e . get seniors to walk certain school "routes" like "walk grands" so parents would feel safer with kids walking to school - also fosters community. " 28 1 appreciate the attention to pedestrian travel . and it will be more and more important as the city increases in density and infill progresses . 37 29 1 forgot to mention the intersection of mulberry and shields in my least favorite list. the good intersections have staging areas where pedestrians can wait for the light and drivers can see them . there is clear intent that someone is crossing the road , and which direction they are going . as for kids crossing the road , i almost wish they had a sign to hold up and stop traffic ( i guess i have just become a little paranoid after too many close calls of my own . )i think that there also needs to be a great deal of effort on the part of csu to impose on incoming freshmen as well as returning students the importance of being aware of pedestrians and keeping their neighborhoods safe and pedestrian friendly. lastly, i have found everywhere i live , that the best way to be aware of pedestrians , and aware of how fast you are driving on city streets , is to get out and walk on the streets . most people are unaware of what it is like to be out of their cars and walking . of the places i have lived fort collins is the most pedestrian friendly, and i am glad to see this effort.thanks 30 1 just notice that walking bike trails can be hazardous if you aren 't alert to bikers . be nice to have more dirt roads for runners along the bike paths or added in other areas of city. 31 1 love my neighborhood (campus west/miller brothers ) for walking , but i walk in the streets due to narrow sidewalks and family member who uses a wheelchair. I'd love to be able to walk along paths adjacent to the irrigation ditches , as well and next to the busy streets . even an accessible paved (or other fairly accessible surfaced ) loop going around avery park and including the open space drainage area across castlerock would be really sweet (think seniors , mobility impaired and parents or daycare providers with strollers) . with the economy in a bit of a slump , i think univercity should grab the opportunity to give some press to residential mid-century ( 1950's and 1960's) areas close to campus as affordable" (under $200 , 000 ) , walkable , and accessible (access "with imagination" . . . but there are some sweet if ordinary ranch homes easily modified )" 32 1 love to walk in the area . i used to live somewhere i could do most of my errands for foot or bike , not now as i live more rural but with a new north-south west-end route i could prob . do more of that again . 33 1 love walking in old town , the trees , the cool old houses , one of which is mine , but the sidewalks are so uneven in spots that i have fallen and i am young and walk for exercise , not an old person . i can imagine that for the elderly or for young mothers with strollers or toddlers , these sidewalks are an impediment to walking . they seem to be old flagstone , maybe they could be replaced and the flagstone used to make crosswalks? 34 1 normally don 't understand why people walk in the road/bike path when there is a sidewalk . i wish every place in town was required to have sidewalks installed ( mall areas as well as residental . ) i also wish some of the very narrow sidewalks that are on the street would be replaced . 35 1 was drawn to live in fort collins because it is more bicycle and pedestrian friendly than the average american city. thanks for working to make it even better. 36 1 would like to spend more time in old town . i can tolerate tourist well , it is their dogs i can not stand . 37 If you want to improve the pedestrian environment, quit widening roads--it's counterproductive ! 38 I ' m excited about the mason corridor project. i appreciate pedestrian crossings . 39 In regard to the intersections on e . drake and e . hosetooth where the trail crosses the road and there are pedestrian friendly buttons to alert cars to stop- there should be photovans at these places ticketing those that do not yeild to the pedestrians . 40 Incentives should be given . walking more makes the city healthier as a whole more exercise less pollutants less spent on health care better bottom line . 41 Iron y vine 42 It has been my experience that most cars to not stop for pedestrians in the road . 43 It is my understanding that the areas where there are no continuous sidewalks are left up to the property owner. eminent domain is enforced to widen intersections for a better flow of traffic, i think it should also be enforeced for a better safer flow of foot traffic! 44 Keep perspective & try not to change on area to a high priority pedestrian are when its not 38 appropriate . 45 Lack of wide flat sidewalks for wheelchairs . 46 Lemay & rule 47 Less concrete trails , wood chip/cinders would be nicer, places that have softer trails next to paved/concrete trails are nice . more signs at intersections to keep cars from turning right when pedestrians are present. 48 Looking forward to the mason corridor! it seems like plans are very pedestrian focused . 49 Many crossing buttons are hard to get to in wheelchair. 50 More flashing pedestrian signs for cars , encourage pedestrians to use the cross walks versus middle of blocks-especially around the csu campus , encourage not driving downtown during high pedestrian times 51 More routes ! easier access - transfers . 52 My neighborhood has great sidewalks and trails , but no connectivity to anything . it is like an isolated island . it seems as though all of the focus is on the norhtern part of town with no mention of improvements on the south side of town . 53 Need a left turn land for cars at mountain & college. was too many almost accidents & pedestrians constantly jaywalk. 54 Needs the landscaping in front of houses between the sidewalk and road in some places needs the sidewalks to be repaired connect the missing sidewalk sections in front of some houses . get rid of the crazy intersection at canyon and mulberry . canyon doesn 't need to go through or make it a round about . very dangerous for pedestrians 55 Neighborhood area has uneven sidewalks and no street lights . 56 No enforcement exists for walk lights traffic 57 Not at this time 58 Old town area is great for pedestrians but few other shopping areas in fort collins are conveniently-accessible for bikers and pedestrians . there are few other places in town where i feel that i can walk around without having to schlep across walker- unfriendly avenues ( like college ) . individual shopping/entertainment venues are so spread out, i feel that i have to drive everywhere to get the 2 or 3 things done that i want to do . i hate driving in this town with all the traffic , but my options (again , with the exception of old town ) are very limited . 59 On a scale of 1 - 101 i would give fc a 10 for trying , and an 8 for acheivement . there is still things that can be improved , but wow! what a wonderful place to bike and walk . great job ! thanks for all you do, i appreciate it. 60 Pedestrian crossings need high visibility and alerting mechanisms . 61 Please integrate walking to schools as a key feature of pedestrian plan . our children should be able to walk to our schools easily. a key element of success will be making drivers aware of the rights of pedestrians with strict enforcement of laws . currently, there seems to be little effort to make sure pedestrians can cross any intersection . the plan should encompass both design and promotion of walking as well as restrictions on motorized vehicles . one easy way to encourage walking to downtown would be to charge for parking . 62 Please put a yield sign across from my work. elderhaus shields to myrtle. we cross to the church constantly for activities in our program . 63 Please review pedestrian flow at railroad crossings drake/mason drake/timberline 64 Proximity to heavy, fast traffic is where walking is the worst and especially trying to cross college at the busy intersections . i will usually drive even if it's only two blocks because the intersections are so unpleasnt 65 Remington & olive 66 Shopping center parking lots-with sidewalk through them are helpful . roundabouts are somewhat confusing/intimidating-are cars supposed to yield? 39 67 Sidewalk crossing ramps that allow for wheelchairs , etc and that are the ones that have bumpy, elevated design are difficutly for people walking with canes and some elders . 68 Sit in a wheelchair for a day & navigate thru the city as if you had unique needs , or employ someone with these needs & insight and shaddow with them for many days thru the city Oust a thought) 69 Slow the cars down 70 Stop trying to push modes of transportation down the throats of most of us who prefer to drive . time is a limited resource and the fastest way between most places is to drive . a small amount of the population is driving this walking biking agenda . most do not want it. 71 Streets are too wide in many cases for comfortable ped crossings and lead to high vehicle speeds . 72 Thank you for looking into improvements for pedestrians . since i moved to old town Oust a mile from down town ) , my life has improved drastically just by walking and biking more ! it is subtle differences like these that can drastically improve one's health , one's happiness and feeling of connecting/belonging in one's community and of course the many environmental benefits . inspiring people (with beautiful , accessible walking/biking trails) to get out of their cars will make for a healthier fort collins . i also encourage you to avoid laying more concrete for trails . so often is is rejuvenating to walk under the canopy of trees on a gravel path rather than on concrete . i have walked these paths in other communities and the gravel can be fine enough to allow smooth transport of strollers , bikes , etc. i also loved your idea to create lanes of vegetation in the middle of our ridiculously wide streets that would filter storm water and provide habitat. thank you ! 73 Thank you ! 74 Thanks for asking - i love walking for fun & purpose in fort collins ! 75 Thanks for prioritizing this ! 76 That was an interesting survey! 77 The city has spent many dollars on old town . those of us who live inside of ftc city limits are paying for trails and not getting our moneys worth . it's hard to support anything the city does , when they treat the richards lake/country club area like a red-headed step child . we pay taxes & we vote ! to go a step further, i bet we pay more property tax than average . we don 't even get city water! the very least you could do is give us a trail to town ! 78 The handicap ramps at the corners always fill with a pool of ice in the winter, making the ramp much more dangerous than stepping off the curb . 79 This is another topic, but the left turns ( photo enforced ) at college onto drake is very difficult . some cycles allow only 1 -2 cars to turn onto drake . 80 Too many pedestrians not only jaywalk (which will always occur) , but also amble cluelessly across the street as if no hazards were present. 81 Train tracks could have better concrete transitions and crosswalks such as on harmony just west of mason . this would hlep everyone , pedestrians , bikers and drivers . locations to cross tracks when train is passing through town would be ideal . never forget bikes though , otherwise they may be encouraged to just drive . 82 Walking & biking are where its at 83 We live at vine and overland . . . . which is technically outside of city limits . . . but really needs some pedestrian friendly areas . please help ! 84 Very good . : ) 85 What about bikes? 86 Wheelchair accessible bathrooms , handicapped accessible does not always mean wheelchair accessible . some are very difficult to use . 87 When I ' m running and walking in my neighborhood the number one danger i face is distracted drivers . too many drivers are talking on phones , not looking before turning , and all around in a rush and its left me pretty close to being hit several times , and drivers just wave to me or flip me off for the experience , I'd like to see stronger enforcement of the rights of walkers and runners . 40 88 Would like to see electric/gas scooters legal for kids to get around on . 89 Would love to see focus on north fort collins area where low- income residents live. more trails and safe , connected sidewalks . 90 Yorkshire and dixon creek (quail hollow) 91 You just asked if my neighborhood is good , yet you didn't ask where that neighborhood is or why it is good or bad . pedestrian travel needs emphasis to promote benefits of walking , and improving the walking environment with both safety and astetics to entice walking . shelters , water, or way faring signs to direct walkers to items of interest would be good . separation from motor vehicle traffic would be very helpful ! 18 . Where do you live? ( nearest cross streets ) Tim Varone of G/S is working on this graphic. 19 . How old are you ? Under 15 1 1 % 15-29 26 15% 30-49 74 43% 50-69 65 38% Over 70 6 3% 172 100% How old are you ? 50% 40% 30% 20% 10% 0% Under 15 15-29 30-49 50-69 Over 70 21 .Where did you hear about this survey? Epic 1 Misc-Lady wearing a pin 1 cando 2 Focus Group 2 Library 2 Twitter 2 Newspaper 3 Northside Aztlan Center 4 Senior Center 4 Bus 5 Elderhaus 7 non City meeting 7 Friend/Family/Col leg ue 11 41 Plan Fort Collins event on June 29-30 16 Facebook 20 E-mail 21 City website 32 Board/Commission 36 40 Where did you hear about this survey? 30 v c °a 20 N N O �t 10 0 Q.o Q.c cao oJQ � mac e� , ac sec Jy o5 00' Je go � a. \e c Gee `Gee 0 aa�a aeO °��eA eryA °ep°o �cc _S ��hO 40ao e<000 �a Py�ac loco �� GAF ���\G oc�o° Qa GNA \GoF e6 .aaoa 0 o� �G �o \ac Q 42 Appendix C Summary of Pedestrian Accident Data Preliminary Pedestrian Accident Summary Table 1 shows the number of pedestrian accidents in Fort Collins from 2000 - 2009 . As can be seen, the number of pedestrian accidents has stayed fairly consistent. TABLE 1 — PEDESTRIAN ACCIDENTS BY YEAR 2009 %A 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 vs . prev, 3 av Non- Injury 6 1 6 6 7 8 9 6 4 6 0% Accidents Injury Accidents 20 ? 36 21 33 21 26 1 - 10% Fatal Accidents 1 l i 1 2 0 0 0 0 ? n a Total Accidents 27 29 42F34 45 29 42 ? 7 30 � ? IF - 3 . 0% Table 1 Table 2 shows the pedestrian accident rate ( in accidents per 1 ,000 population) in Fort Collins . Taking into account the population increase that has occurred, there is a slight downward trend in the number of pedestrian accidents . The average accident rate for the 10 year period from 2000 — 2009 is 0. 27 accidents/ 1 ,000 population. TABLE 2 — PEDESTRIAN ACCIDENTS/ 1 ,000 POPULATION 2000 1001 2002 2003 2004 2005 2006 2007 2008 2009 2009 %A vs. prev. 3 yr. avg. Population ( In 118 . 6 112 . 5 124.4 125A 126.9 127 . 6 129 . 5 134. 1 116 . 4 137 . 2 Thousands) .-accident 1121 0 . 26 0.34 0.27 0. 35 0.23 0.32 0 .20 0.22 0.23 -6 . 8% Rate Table 2 Table 3 shows the age of pedestrians involved in accidents in Fort Collins from 2007 - 2009 . Note that there were six pedestrian accidents during this time period where the age of the pedestrian was not reported . Also, there were three accidents where more than one pedestrian was involved . TABLE 3 — PEDESTRIAN ACCIDENTS BY PEDESTRIAN AGE, 2007 — 2009 Age 2007 2008 2009 To % of Accidents 0-4 0 0 1 1 1 . 1 % 5 -9 0 1 0 1 1 . 1 % 10- 14 4 2 3 9 9 . 8 % 15 - 19 5 6 6 17 18 . 5 % 20-24 4 8 9 21 22 . 8% 25 -34 2 9 6 17 18 . 5 % 35 -44 3 2 2 7 7 . 6% 45 - 54 1 0 0 1 1 . 1 % 55 -64 7 0 2 9 9 . 8 % 65 - 74 1 0 0 1 1 . 1 % 75 - 84 0 1 0 1 1 . 1 % 85 + 0 1 0 1 1 . 1 % Unknown 1 1 4 6 6 . 5 % Total 28 31 33 92 100% Pedestrians Table 3 The graph to the right shows the gender of Gender the pedestrians involved in accidents from 2007 - 2009 60 — - - -- --- - — - - - --- 40 20 0 Male Female Unknown ■ Count 56 1 35 1 1 The charts to the right and below show pedestrian accidents by quarter and by time of day. As shown, pedestrian accidents tend to be fairly random throughout the year although when added together, the first quarter of the year appears to have the most accidents . The time of day when accidents tend to occur is fairly consistent with variations in traffic volume throughout the day with a noticeable spike in accidents during the a. m . , midday and p . m . peak . The exception would be accidents in the evening and very early in the morning when traffic volumes tend to be lower. Collisions By Date - 2007 =2009 12 10 8 s 4 7 s 5 2 1 /2007 7/2007 1 /2008 7/2008 1 /2009 7/2009 4/2007 10/2007 4/2008 10/2008 412009 10/2009 Month Quarter Beginning Collisions By Time For 2007-2009 10 T 8 l0 O E 6 i- 0 4 8 c 7 6 0 5 ; U 2 - 4 3 3 - A 1 0 L 'I « ' M1 Y b Y b 9 \O � \M1 ♦ T )- a 9 b' \- b 9 O � Hour Beginning Pedestrian accidents can be further broken down into various types of accidents based on the circumstances . Common types of pedestrian accidents are as follows : Dart Out — Accidents where pedestrians enters the street in front of an approaching driver who is to close to avoid the collision. An example of this type of accident is a child chasing a ball into the street running out in front of a car. Mid-block Crossing Accident- Accidents where a pedestrian crosses mid-block not in a crosswalk, fails to yield to motorists and is struck by a vehicle. These accidents tend to happen at night when pedestrians are less visible. Pedestrian Crosses Against Signal — Accidents at signalized intersections resulting from a pedestrian crossing against the signal indication. Pedestrian in the roadway — Pedestrian walking, standing, playing or working in the road and is struck by a motorist. Car Fails to Yield at Signalized Intersection — Accidents at a signalized intersection where a pedestrian legally crossing the street is hit by a motorist. These accidents typically involve a turning driver whose attention is diverted and who does not see the pedestrian in time. Car Fails to Yield at Unsignalized Intersection — Accidents where a pedestrian is legally in the crosswalk and is hit by a driver who does not yield the right of way. Backing Accidents — A car backing up strikes a pedestrian behind the car Table 4 below shows the types of pedestrian accidents and the number of each type in Fort Collins from 2007 - 2009 . Table 4 - Pedestrian Accidents B Type and Age 2007- 2009 0-9 10- 19 20-74 75+ Years Years Years Years % of Accident Type Old Old Old Old Unknown Total Accidents Pedestrian Dart-out 10 12 2 24 27 . 0 % Mid-block Crossing 1 2 0 3 3 . 4% Cross Against Signal 1 1 2 2 . 2% In Roadway 0 3 3 3 . 4 % Entering/Exiting Entering/Exiting Vehicle 2 2 2 . 2% Total Pedestrian 0 12 20 0 2 34 38. 2% Driver Failure to Yield ROW at Signalized Intersection 1 5 19 2 2 29 32 . 6% Failure to Yield ROW at-Stop 1 6 14 21 23 . 6% Backing 1 1 1 . 1 % Other I 1 3 4 4 . 5% Total Driver 2 12 37 1 21 2 55 61 . 8% Grand Total 2 24 57 21 41 89 100 . 0% Table 4 Appendix D Bicycle and Pedestrian Demand Model fp FEHR & PEERS TRANSPORTATION CONSULTANTS Fort Collins Transportation Plan TECHNICAL MEMORANDUM To : Fort Collins Transportation Plan Project Team Date : August 30 , 2010 From : Fehr & Peers Subject : Bicycle and Pedestrian Demand Model DN10-0265 This memorandum describes the walking and bicycling demand forecasting approach and results for the Fort Collins Transportation Plan . The purpose of the forecasting analysis is to develop citywide " indices" of bicycling and walking demand . These forecasts can be used to evaluate future bicycle and pedestrian improvements as part of the comprehensive plan update . Approach Methodology This analysis produced estimates of bicycling and pedestrian activity in Fort Collins , based largely on research Fehr & Peers conducted for the US Environmental Protection Agency ( EPA) on the relationship between the built environmental and travel patterns . Some adaptations were made to the model to better reflect bicycling and walking conditions in Fort Collins ; the adaptations are noted later in this memorandum . The methodology for developing bicycling and walking indices is comprised of the following steps : 1 . Compile data that will be used to create the bicycle and pedestrian demand model 2 . Perform GIS analysis and processing 3 . Join attributes for each variable to the City' s GIS street centerline file and trails file 4 . Summarize walking and bicycling scores Data Sources and GIS Analysis Fort Collins provided a GIS geodatabase which was the foundation of the GIS analysis . Table 1 summarizes the data used to conduct the analysis . Fort Collins also has an extensive existing trail network , which also contributes to bicycle and pedestrian mobility in the City. Therefore , trails were also included in the bicycle and pedestrian demand indices , using criteria similar to those applied on street centerlines . Differences are noted in the table . 2180 South, 1300 East, Suite 220 Salt Lake City, Utah 84106 (801 ) 463-7600 Fax (801 ) 486-4638 www.fehrandpeers.com Fort Collins Transportation Plan August 30 , 2010 Table 1 : Data Sources Factor Streets? Trails? Variable Used Population Density Yes Yes Persons per acre Employment Density Yes Yes Jobs per acre Land Use Mix Yes Yes Index score based on mix of land uses Parks Yes Yes Proximity to parks Schools Yes Yes Proximity to schools Bus Stops Yes Yes Proximity to stops Neighborhood Shopping Districts Yes Yes Containment within a shopping center/district Age Yes Yes Percent of population under 16 or over 65 Vehicle Ownership Yes Yes Percent of population with zero vehicles Block Size Yes No Block length Intersection Density Yes Yes Intersections per square mile Bicycle Network Yes Yes Presence of bicycle facilities Colleges Yes Yes Proximity to college campuses Joining Attributes and Summarizing Scores After GIS processing , the database was used to create the bicycle and pedestrian demand model . Scores and ratings were assigned to each street centerline segment or trail segment based on the factors identified in Table 1 , and the ratings for each factor were summarized for each segment and weighted for importance to create the index . Indexed scores were then normalized to establish a range of scores from 0 — 100 , representing the least to most walkable and bikeable of Fort Collins streets and trails . Table 2 outlines the scores and ratings used for the Fort Collins bicycle and pedestrian demand model . Table 2 : Scores and Ratings Variable Used Score Rating Persons per acre 0 - 5 0 5 — 10 20 10 — 15 40 15 — 20 60 20 — 25 80 25+ 100 Jobs per acre 0 - 5 0 5 — 10 20 10 — 15 40 15 — 20 60 20 — 25 80 25+ 100 Land use mix 0 — 0 . 1 0 0 . 1 — 0 .2 25 f 2 of 4 DN10-0265 FEHR & PEERS iaeasraffuaaa CsawLuars Fort Collins Transportation Plan August 30 , 2010 Land use mix continued 0 . 2 - 0 . 3 50 0 . 3 - 0 .4 75 0 .4 + 100 Proximity to parks (distance in feet) 0 - 330 100 330 - 660 75 660 - 1320 50 1320 - 2640 25 2640 + 0 Proximity to schools (distance in 0 - 330 100 feet) 330 - 660 75 660 - 1320 50 1320 - 2640 25 2640 + 0 Proximity to bus stops 0 - 330 100 330 - 660 60 660 - 1320 30 1320 + 0 Containment within a shopping In a district 100 center/district Not in a district 0 Percent of population under 16 or 0 - 30% 0 over 65 30 - 35% 25 35 - 40% 50 40 - 43% 75 43% + 100 Percent of population with zero 0 - 3% 0 vehicles 3 - 6% 20 6 - 9% 40 9 - 12% 60 12 - 15% 80 15% + 100 Block length (in feet) 0 - 300 100 300 - 400 75 400 - 500 50 500 - 900 25 900 + 0 Intersections per square mile 800 + 100 600 - 800 75 400 - 600 50 200 - 400 25 < 200 0 Presence of bicycle facilities Paths 100 Lanes 66 Routes 33 None 0 Proximity to college campuses 0 - 1 100 (distance in miles) 1 - 2 50 2 - 4 25 4 + 0 f 3 of 4 DN10-0265 FEHR. & PEERS iaftlisraffuaex wwLuars Fort Collins Transportation Plan August 30 , 2010 Validation and Adaptation Following the GIS analysis and summary of scores , the project team looked at draft indexing results to determine whether they reflected local knowledge of conditions in Fort Collins . This consisted of two steps : validation based on existing bicycle and pedestrian counts , and a reasonableness check . Fort Collins staff members provided a database of bicycle and pedestrian counts at intersections throughout the City , stored in the City's Synchro traffic simulation network . The counts were disaggregated to represent AM and PM peak hours , and converted to a GIS file to overlay onto the draft indices . As expected , the counts reflected higher levels of bicycle and pedestrian activity in locations such as downtown and surrounding the CSU campus , which matched higher indices scores in those areas . This indicated that the model was working as intended . Fort Collins staff members reviewed the draft results and provided comment on the indices , including concerns that the roads on the CSU were showing a lower index score than expected . Review into the specific scores for the CSU campus revealed that the population and employment data for the campus was incorrect; the data came from the local travel demand model , which had zero population and employment for the campus . While it may technically be true that there is no permanent residential population on the campus , the student housing population is very relevant for this analysis . We conducted research using the CSU website to determine how much student housing has been constructed at CSU , and used this to estimate the number of people per acre living on campus . The CSU website also provided information on the number of faculty and staff employed at the campus , which we used to adapt the model to better reflect employment conditions on campus . Bicycle and Pedestrian Index Scores The following maps show the bicycle and pedestrian demand index for Fort Collins , using the methodology outlined in this memorandum . Indexing scores range from 0 — 100 , with higher scores representing better bikeability or walkability . f 4 of 4 DN10-0265 FEHR & PEERS iaftlisraffuaex wwLuars Appendix E Field Visit Checklist Crosswalk Treatment Identification Tool User's Guide APPENDIX E . FIELD VISIT CHECKLIST Major Road : X Minor Road or Location : Date of Review : Reviewer : Peak Hour Observed : CRITICAL ROADWAY CHARACTERISTICS Site Distance Issues (circle driver or pedestrian as applicable ) : 1 . Parked cars (driver/ ped ) 2 . Moving traffic obscures vision during crossing (driver/ ped ) 3 . Roadway curvature (driver/ ped ) 4 . Terrain (driver/ ped ) 5 . Vegetation (driver/ ped ) 6 . Significant sun glare (driver/ ped ) 7 . Insufficient building setback ( driver/ ped ) 8 . Moveable roadside items , e . g . , street furniture (driver/ ped ) 9 . Fixed roadside items , e . g . , signal control boxes , signs (driver/ ped ) 10 . Inadequate roadway lighting (driver/ ped ) 11 . Poor signal visibility (driver/ ped ) Sight distance is generally acceptable if the pedestrian can easily be seen from a distance of 10x the speed limit or 250 feet. If any of the above issues are circled for the driver or pedestrian, can these issues be mitigated ? If no, direct pedestrians to the nearest marked crosswalk (stop field view here) or consider installing a pedestrian signal or grade separation (continue below to collect data for warrant analysis) . If ves, make note of mitigation options and continue below. ii4W fYU¢ i6.i WIC 1V11'AII APIi Crosswalk Treatment Identification Tool User's Guide Mitigation options : GENERAL PEDESTRIAN CHARACTERISTICS 1 . Is the crossing along a direct route to a major pedestrian attractor/ generator? Circle : yes/no 2 . Peak Hour Pedestrian Volume (total crossing major road ) : pedestrians/hour 3 . Pedestrian Crossing Distance , curb to curb : feet 4 . Distance to nearest marked crosswalk : feet . Is the crossing signalized ? Circle : yes/ no 5 . Pedestrian Walking Speed (average ) : ft/sec 6 . Pedestrian Start- up and End Clearance Time : sec 7 . Existing Pedestrian Signal Timing ( crossing major road ) : sec 8 . Existing Pedestrian Signal Provisions ( count down/ push button/ scramble/ other/ none — circle all that apply ) 9 . Other Existing Pedestrian Accommodations (e . g . , signage , crosswalk striping ) — list here and include on diagram : a . b . GENERAL VEHICLE/ ROADWAY CHARACTERISTICS 1 . Major Road Traffic Speed ( posted/ statutory/ 85t" Percentile — circle one ) : MPH 2 . Major Road Traffic Volume (total of both approaches during peak hour) : vehicles/ hour f 1 ¢)p KL1I416.IWIC tu"Wt IAPIi Crosswalk Treatment Identification Tool User's Guide moo 3 . Number of Lanes on Major Road : and on Minor Road : 4 . Typical Motorist Compliance at Pedestrian Crossings in Region : low/ medium/ high ( circle one ) BEHAVIORAL INDICATORS Check all that apply : 1 . Inadequate ped search ( peds enter roadway without searching ) : 2 . Inadequate driver search (drivers proceed without searching ) : 3 . Aborted crossing ( return to curb after both feet in roadway ) : 4 . Crossing against light (entry and exit from roadway against signal ) : 5 . Small gaps (accepting gaps which require rapid crossings ) . 6 . Leaving crosswalk ( crossing starts or ends outside of an available crosswalk) : 7 . Crossing in front of a bus : 8 . Vehicle overtaking ( ped crosses in front of stopped traffic — Multiple Threat) 9 . Running (entry or crossing while running or moving fast ) : 10 . Short time exposure (e . g . , appearance from behind parked car) : 11 . Retreat ( momentary reversal in pedestrian direction of travel ) : ADDITIONAL INFORMATION Community Characteristics : 1 . Population : people 2 . Distance to major transit hub : feet or miles ( circle one ) f 1 � i , r; & 3 iuAl ruiun.iwn u11YulFn . Crosswalk Treatment Identification Tool User's Guide moo 3 . Average age in Census Block : years versus City-wide average of: years Potential Risk Factors : 1 . Have pedestrian collisions occurred at this location in the past 5 years ? Circle : yes/ no a . Number of injuries : people b . Number of fatalities : people 2 . Potential or Observed Conflicts (circle observed or potential as applicable ) : a . Pedestrian walks too close to a vehicle — NEAR SIDE OF CROSSING ( observed / potential ) b . Pedestrian walks too close to a vehicle — FAR SIDE (observed / potential ) c . RIGHT TURN vehicle (on green ) too close to pedestrian (observed/ potential ) d . LEFT TURN vehicle too close to pedestrian (observed / potential ) e . RIGHT TURN ON RED vehicle too close to pedestrian (observed/ potential ) 3 . Other Risk Factors ( check all that apply) : a . Poor crossing surface : b . Faded roadway striping (e . g . crosswalk striping ) : c . High crime area/ personal safety concerns : d . Bars or package stores near study location : e . School near study location : f. Senior facility near study location : Observations or suggestions for appropriate education or enforcement measures based on this field view : f 1 I 1 1 1; & 4 iuAl ruiun.iwn u11YulFn . Crosswalk Treatment Identification Tool User's Guide INTERSECTION DIAGRAM (ATTACH PHOTOGRAPHS TO CHECKLIST ) N Adapted from Pedestrian Safety Zone Guide , NHTSA , http ://www. nhtsa . dot. pov/people/iniury/pedbimotloed/ZoneGuide Web/pages/usingZones . htm f FFIIR & PFrIZs 5 11 nr Maiwi WN tw LInnis Appendix F Pedestrian Project Map Fort Collins Pedestrian Projects Plan ,,, FortCollins Cobb Douglas Lake <, 1 ow me, GR-54G CR H Long Pond Geuritry CI-ub SEEN Willox ` ndenmel@ � Mountain Vista : Lake DEREER MEEMENE 7 �J -O • J � �, � 0 .. o f 40 gyp.' Vine r M NEWER too Ilk � Mulberry---- +♦ ^• 04 1AL �.006 Prespect� F - Drake ;OME•{••• 09 � Timnath Reservoir Ir Merset.-6 • N� `•i E � �.. Harmony 1 � IMME ..r• .ter .•NEN •.� ��.. Tirilby ••1 1 1 Ire ` r .• E Fossil Creek1 L••J MEN Rene ioir • ••`.• f_•�^••lf �:•1 r.�.. .. . Carp`enter ' SH 392 � • •• 1 GR 38I Pedestrian Projects CSU Grade - Separated Crossings @W Growth Management Area Sidewalks �• r• •1 0 0 . 5 1 2Miles 9 IF City Limits i f These map products and all underlying data are developed for use by the City of Fort Collins for its internal purposes only, and were not designed or intended for general use by members of the public. The City makes no representation or warranty as to its accuracy, timeliness, or completeness, and in particular, its accuracy in labeling or displaying dimensions, contours, property boundaries, or placement of location of any map features thereon. THE CITY OF FORT COLLINS MAKES NO WARRANTY OF MERCHANTABILITY OR WARRANTY FOR FITNESS OF USE FOR PARTICULAR PURPOSE, EXPRESSED OR IMPLIED, WITH RESPECT TO THESE MAP PRODUCTS OR THE UNDERLYING DATA. Any users of these map products, map applications, or data, accepts them AS IS, WITH ALL FAULTS, and assumes all responsibility of the use thereof, and further covenants and agrees to hold the City harmless from and against all damage, loss, or liability arising from any use of this map product, in consideration of the City's having made this information available. Independent verification of all data contained herein should be obtained by any users of these products, or underlying data. The City disclaims, and shall Drafted . January 10, 2011 not be held liable for any and all damage, loss, or liability, whether direct, indirect, or consequential, which arises or may arise from these y map products or the use thereof by any person or entity. Appendix G Priority Project List 2010= 11 Pedestrian Plan - Priority Project List Project Description Priority Facility 2011 Cost Rank On Street From To Type Description Estimate Comments 1 Lincoln Ave Riverside Ave Lemay Ave Sidewalk Discontinuous/Non Existent $500 , 000 Some sidewalks/dirt paths ; No 2 Linden St Jefferson St Poudre River Trail Sidewalk discontinuous sidewalk 60 - 80K crosswalks @ int. 3 College Ave Hickory St Willox St Sidewalk Discontinuous/Non Existent 2 . 1 M ($930 , 000 ROW) Immediate need/Ex. Deficiency ( Implemented by High Priority Ped Crossing - Traffic Operations ) Heavy use 4 Citywide Ped X-ing Installations/Enhancements $250 , 000 areas Non-Existent except near 5 Willow St Lincoln Ave College Ave Sidewalk Discontinuous/Non Existent $2 , 5507000 US287 & Jeff Intersect. 6 College Ave Conifer St Hickory St Sidewalk Discontinuous/Non Existent 50 - 100K Asphalt Walk ( Motel ROW) 7 Prospect Rd Shields St College Ave Sidewalk Narrow/missing sidewalk $420K - 500K (+ $380 , 000 for ROW) Mason Grade Separated trail Trail/Troutman Crossing (GSC) of BNSF 8 Pkwy GSC and Troutman Pkwy. $7003000 9 Vine Drive Linden St Lemay Ave Sidewalk Non- Existent $500 , 000 10 Linden St Poudre River Trail Linden Center Dr Sidewalk Needs Sidewalks both sides $60K - 80K 11 College Ave Foothills Parkway Monroe Dr Sidewalk Discontinuous sidewalk $ 1505000 Grade separated trail MasonTrail/NRR crossing of BNSF and Whole 12 C GSC Foods $700 , 000 Annual Ped Plan/ADA ADA Ramp Ramps & Crossing Updated in 2012 Needs 13 Fort Collins (citywide ) Improvements Improvements $200 , 000 Assessment 14 Laporte Ave Shields St Bryan Ave Sidewalk Non- Existent/Narrow 1 . 5M - 1 . 9M Being completed as part of 15 College Ave Vine Drive Conifer St Sidewalk discontinuous sidewalk NA Phase II Roadway Project 16 IVine Drive Linden St College Ave Sidewalk Non- Existent $2503000 G_Priority Project List ( 1 - 18- 11 ) . xls Page 1 of 6 Project Description Priority Facility 2011 Cost Rank On Street From To Type Description Estimate Comments Needs sidewalk on west side of Lemay Ave , and X-ing at Lemay and Magnolia connection to Transit Leads to Grass - No Access 17 Lemay Ave Lincoln Ave Mulberry St Sidewalk Stop . across from Walmart. $90K - 100K to Bus Stop needs sidewalk, discontinuous sidewalks , Peds Must Walk in 18 Myrtle St Loomis Street Washington Ave Sidewalk Street/Lawns $40K - 60K Widen & Improve Sidewalk, 19 Shields St Laurel Ave Mulberry St Sidewalk Narrow attached sidewalks $ 140K - 160K (+$ 187 , 000 for ROW) Transit stop improvements including ramp , pads , shelters , and sidewalk Transit Stop access covered by Transit Improvements/ Installation Transit Stop Capital Improvement Implemented and funded by 20 Citywide Improvements Program NA Transfort CIP 21 College Ave Willox St SH1 Terry Lake Rd Sidewalk Non- Existent 900K - 1 . 3M narrow sidewalks near intersection of Prospect and Prospect Rd & Whitcomb . Whitcomb is a 22 Whitcomb St Sidewalk main route to CSU $50K - 60K (+ 56 , 000 for ROW) Implemented by Traffic Intersection Provide and Improve Operations as part of Pushbutton Intersection Signal Advanced Traffic 23 Citywide Access Pushbutton Accessibility $400 , 000 Management System (ATMS ) 24 College Ave Carpenter Rd Trilby Rd Sidewalk Non- Existent $350K - 400K (+2 . 5M - 3M for ROW) Alta Vista Needs sidewalk connections 25 Neighborhood Vine Drive Lemay Ave Sidewalk to transit stops 1 . 21M 26 Lemay Ave Lincoln Ave Vine Drive Sidewalk Discontinuous sidewalk $ 170K- 190K (+340 , 000 for ROW) Needs Sidewalk, 1 Side 27 Cherry St Howes St College Ave Sidewalk Continuous $45K-55K Needs Sidewalk and widen 28 Lake Street Shields Ave CSU Ped/Bike Path I Sidewalk sidewalk 1 $40 - 50K 1 (+30 , 000 for ROW) G_Priority Project List ( 1 - 18- 11 ) . xls Page 2 of 6 Project Description Priority Facility 2011 Cost Rank On Street From To Type Description Estimate Comments discontinuous sidewalks and 29 Mulberry St Peterson St Riverside Ave Sidewalk missing intersection ramps 220K - 250K Needs Sidewalk , 30 Prospect Road Stover Street Lemay Ave Sidewalks Discontinuous $215-220K (+335 , 000 for ROW) 31 Horsetooth Rd Taft Hill Rd Shields Rd Sidewalk Discontinuous sidewalks $ 177K- 190K (+411 , 000 for ROW) Needs Sidewalk, missing Future Power Trail Access at 32 Harmony Rd Timberline Rd McMurry Ave Sidewalk sidewalk on north side $30K - 40K UPRR 33 College Ave Trilby Rd Skyway Dr Sidewalk Non- Existent 500 - 600K Needs Sidewalk, 34 JFK Parkway Bockman Dr Horsetooth Rd Sidewalk Discontinuous $40 - 50K (+ 108 , 000 for ROW) Install sidewalk along East Frontage Rd along S . College Ave College , between Harvard/1 35 Frontage Road Drake Ave Harvard St. Sidewalks block north . $25K - 30K 36 Laporte Ave Sunset St Taft Hill Rd Sidewalk Non- Existent $250K-270K (+398 , 000 for ROW) 37 1st St Buckingham St Lincoln Ave Sidewalk discontinuous sidewalk $60K - 70K (+ 1001000 for ROW) 38 JFK Parkway Boardwalk Dr Bockman Dr Sidewalk discontinuous sidewalk $ 17K - 20K (+30 , 000 for ROW) missing sidewalks , and increase width of attached 39 Mulberry Street Shields St. City Park Sidewalks walks $45K - 55K (+ 24 , 000 for ROW) 40 Buckingham St Linden St Lemay Ave Sidewalk Discontinuous/Non- Existent $ 110K - 130K (+ $ 100 , 000 for ROW) Long-Term Priority Ped Future Need ( Implemented by Crossing - Traffic Operations ) 41 Citywide Ped X-ing Installations/Enhancements TBD Moderate use areas Connection needed between sidewalks in back of Walmart and Buffalo Run Apartments to the North . Currently Lemay barricaded and prohibits 42 Ave/Lincoln Ave Sidewalks travel . $ 12K - 15K 43 Lemay Ave Vine Drive Willox St Sidewalk Non- Existent 320K - 350K 44 Mulberry St Lemay Ave 1 -25 Sidewalk discontinuous sidewalk 1 M - 1 . 5M 45 Laporte Ave Taft Hill Rd Bryan Ave Sidewalk Narrow to Non- Existent $ 120K - 150K (+$76 , 500 for ROW) G_Priority Project List ( 1 - 18- 11 ) . xls Page 3 of 6 Project Description Priority Facility 2011 Cost Rank On Street From To Type Description Estimate Comments no pedestrian facilities Fossil Creek between transit stop and 46 College Ave Skyway Dr Parkway Sidewalk Foothills Gateway Center $ 180K - 200K (+ $477 , 000 for ROW) Widen & Grade Sidewalk , Les her Jr FrS rom 7oege + 47 Prospect Rd Stover St College Ave Sidewalk Narrow Sidewalk $200K-220K 300 , 000 for ROW) 48 College Ave Harmony Rd Fossil Creek Pkwy Sidewalk discontinuous sidewalk $500 , 000 East side only (+$220 , 000 for 49 Timberline Rd Kechter Rd Zephyr Rd Sidewalk Non- Existent $85K - 95K ROW) 50 Riverside Ave EPIC Center Erin Ct Sidewalk discontinuous sidewalk $ 18K - 20K No Sidewalk on E . Side 51 Vine Drive Lemay Ave Timberline Rd Sidewalk Non- Existent $500 , 000 52 Skyway Drive Gateway Center Dr College Ave Sidewalk Non- Existent $35K - 45K 53 Rutgers Ave Mathews St College Ave Sidewalk narrow attached sidewalks $36K - 40K (+ $50 , 000 for ROW) 54 Taft Hill Rd Mulberry St Laporte Ave Sidewalk discontinuous sidewalk $980K- 1 . 2M (+ $860 , 000 for ROW) Needs Sidewalks on both 55 Lemay Ave Buckingham St Vine Drive Sidewalk sides of Lemay Ave $90K- 100K (+ $ 150 , 000 for ROW) 56 Shields St Vine Drive Poudre River Trail Sidewalk Non- Existent 200K - 220K (+367 , 000 for ROW) Multi -use path adjacent to and on west side of Overland 57 Overland Trail Spring Creek Trail Poudre River Trail Multi-use Path Tr. $ 1 . 5M - 2M (+ Additional ROW needed ) 58 Riverside Ave Rivendal Dr. Mulberry St Sidewalk Discontinuous sidewalk $ 180K-200K (+ $ 165 , 000 for ROW) 59 Vine Drive Elgin Ct Waterglen Dr Sidewalk Non- Existent $30K - 40K Big Bend No Continuous Sidewalk on 60 Horsetooth Rd Seneca St Dr/CrescentDr Sidewalk street $60K - 80K (+ $ 180 , 000 for ROW) Needs path connection to link trail to park along 61 Hickory St Soft Gold Park Hickory Spur Trail Sidewalk Hickory St. $55K - 65K No ROW 62 Trilby Rd College Ave Timberline Rd Sidewalk Discontinuous sidewalks $ 1M 63 Lemay Ave Linden Lake Rd Country Club Rd Sidewalk Non- Existent $ 150K - 170K (+ $340 , 000 for ROW) Needs Sidewalk, Needs pedestrian connection on 64 Mulberry St Riverside Ave Lemay Ave Sidewalk North Side of Mulberry $280K-300K No ROW Widen Sidewalk, Narrow 65 Lemay Ave Stuart St Comanche Dr Sidewalk Sidewalk $30K - 50K No ROW 66 Horsetooth Rd Landings Dr Stover St Sidewalk Idiscontinuous sidewalk $35K - 40K No ROW 67 Vine Drive Taft Hill Rd Lyons St Sidewalk I Non- Existent $300 , 000 G_Priority Project List ( 1 - 18- 11 ) . xls Page 4 of 6 Project Description Priority Facility 2011 Cost Rank On Street From To Type Description Estimate Comments Tavelli Missing sidewalks 68 Elementary Path Belmont Dr Treemont Dr Sidewalk connecting to school $20K - 30K No ROW Needs Sidewalk, Discontinuous/Limited 69 Lemay Ave Kirkwood Dr Rosewood Ln Sidewalk Markings $ 160K- 180K (+ $220 , 000 for ROW) need pedestrian facilities under RR bridge to access Trilby Rd & park, Non- Existent/No 70 UPRR bridge Sidewalk Shoulder $2 . 5M -3M Replace RR Bridge 71 Laurel St Stover St Endicott St Sidewalk discontinuous $60K - 65K No ROW discontinuous Missing sidewalk segment, No 72 Manhattan Ave Horsetooth Rd Troutman Pkwy Sidewalk sidewalk/narrow sidewalk $50K - 70K ROW missing and discontinuous 73 Riverside Ave Mulberry St Mountain Ave Sidewalk sidewalks $80K- 11 OK No ROW Harmony & Taft 74 Hill Rd Sidewalk Missing sidewalk $45K - 60K No ROW Grade separated trail crossing and connection from Community park to Implemented by Park Mountain Vista Community Commercial Planning as part of Parks and 75 Drive Timberline Rd Moutain Vista Dr. GSC District NA Recreation Master Plan - CIP Grade Separated trial crossing at Power Trail/Caribou and Connection Implemented by Park UPRR/Caribou to Timberline Road on east Planning as part of Parks and 76 Dr. GSC side . NA Recreation Master Plan - CIP Grade separated power trail Implemented by Park Keenland crossing of UPRR and Planning as part of Parks and 77 Dr./UPRR GSC keenland Dr. NA Recreation Master Plan - CIP Grade separated power trail Implemented by Park Horsetooth crossing of UPRR and Planning as part of Parks and 78 Rd ./UPRR GSC Horsetooth Rd . NA Recreation Master Plan - CIP G_Priority Project List ( 1 - 18- 11 ) . xls Page 5 of 6 Project Description Priority Facility 2011 Cost Rank On Street From To Type Description Estimate Comments Grade separated power trail Implemented by Park Harmony crossing of UPRR and Planning as part of Parks and 79 Rd ./UPRR GSC Harmony Rd . NA Recreation Master Plan - CIP Grade separated power trail Implemented by Park Drake crossing of UPRR and Drake Planning as part of Parks and 80 Rd ./UPRR GSC Rd . NA Recreation Master Plan - CIP Grade separated Spring Implemented by Park Creek trail crossing of CORD Planning as part of Parks and 81 CO RD 38E GSC 38E NA Recreation Master Plan - CIP Grade separated trail Implemented by Park Fairway Seven crossing and connection to Planning as part of Parks and 82 Ct. Timberline Rd Power Trail/UPRR GSC Timberline Rd . NA Recreation Master Plan - CIP G_Priority Project List ( 1 - 18- 11 ) . xls Page 6 of 6 ATTACHMENT 5 ENLARGED 11 Y2 X•17 MAPS FOR MASTER STREET PLAN APPENDIX E A. MAP 1-CITY STRUCTURE PLAN B. MAP 2- EXISTING MASTER STREET PLAN C. MAP 3-MASTER STREET PLAN DRAFT D. MAP 4-MASTER STREET PLAN OVERLAY MASTER i Fort Collins City Structure Plan Plan Fort Collins �•� Wellin ton CR158 I 87 Ira r m F1 rt Coll Its - I telling au.. CR-56 epar for x Cobb La orte Douglas Lane _ Ovule �. all Lake � •� C-R-54G - CRt52 mry intro ountry-Club t ono c \Vvillo mdenmeier MOUntaln-Vista M c ,• Cake , U O !�p U, I Iral, all CSU all K1 I�• ti.. Foothills F ^Vine _ Campus 10 `.1 y an ` ` ',� •� GMA f .yam Expansion 'S. "�•'�"� Area n 1 ..as _ as • r SH 14 f Mulb�y State \ Immam �l Park t . . ��•1 I all -Prospect" 3 CSU = a m tado LO ' U lob Drake ` .ti ��• Through :'f'•. Resermir Horsetooth Mountain r Horsetooth Park m _ i m N y . _ i nath RCC CO M UQ s h Tr sI y c Me -13 � 1 \ Fort ollins - 9- .. '�' Wi dsor -P, Se arator 2 lid f •r• Trilby- am babal •_ 1_.i �_•! _ Pea 1 Carp_enter SH 392 1 i.. _ Fort Collin - ....... 87 Loveland Separator W i nd so L E: j CRt38 Lov land Boundaries Districts Neighborhoods Edges Corridors Fort Collins GMA Downtown District Urban Estate Community Separator Open Lands, Parks and Water Corridors Potential GMA Expansion Community Commercial District Low Density Mixed-Use Foothills Poudre River Corridor Other City GMA General Commercial District Medium Density Mixed-Use Rural Lands mmm r Enhanced Travel Corridor (Transit) Liat ma Planning Area Neighborhood Commercial District Adjacent Planning Areas Campus District 1'r'1 ;E%j•• City Limits Employment District Industrial District I"I__IZr1Mlhss a oz oa os 12 16 N These map products add all underlying data are developed for use by the City of FOR Collins for its Internal purposes only, and were rot designed or Intended for general use by members W E of the public The Clly makes no representation axa my a W Rs anvracy, timeliness, or mmpkteness, and In paNcuNr, Rs av mcy In labeling ordlsplaying dimensions, contours, properly Warrants, or plaBment of loon many maprtnturesthereoa THE CITY OF FORT COLLINS MANES NO WARRANTY OF MERCHANTABILITY OR WARRANTY FOR FITNESS OF USE FOR PARTICULAR PURPOSE, EXPRESSED OR IMPLIED, WITH RESPECT TO THESE MAP PRODUCTS OR THE UNDERLYING DATA Any users of these map 5 products, nap apoicafions, or data, accepts same AS IS, WRH ALL FAULTS, and assumes al responsibility OftW use thereof, and NMer covenants and agrees to Wq the City harmless !ram and against all damage, loss, or liability ansing horn any use of thin map product, In consideration of the Gty s having made NIs Information available. Independent venfirafion W all data Proposed: 1111 8/2 01 0 contained herein should be obtained by am users Ofthese products, or underlying data. The City disclaims, and shall not be Wld liable for any aW all damage, loss, or lability, whether tired, Indirect, or cons g uendal,Mich arises or may arse from those map produc6 orthe use thereof by any person or ent" City of Fort Collins Master Street Plan ` W DOUGLAS RD E DOUGLAS RD =DOUGLAS RD ' <�1 OgSFORD S'fl I of — al 0 I pl d z G i h a of A R G $1 O_UN——RO_AD'54_G _ GUIGH ? FDyR . z _ E 52 J F CO 0 OUNTRV CLUB RD A'� am a 2� v 9 W o b z Clay ore ake z ` 10 ._� z MICHA D L O r ' WILLOX�LN O MOUN AIN I T D meie ke a m l > J x Cw RrOKO e ke RYST CONIFERST `�.irlP7 ( e) Ca I a r - � '4 Q --v i Q��� A I r .,1, Ta z L �i v j �i ?, E VINE DR v Il P �, U \t WV' EDR � I - O - — EGODN ROAD48z L O Ca 111 r' n J CHERRY Yyj ABUCKINGNAMS 4pr LF�__—_ I '6- l r_ r A_ 1 v Oh, yid �` _ _ r ��l�� -- �LAPOR'E AVE F W9CN< 3p, ` �.� INTER TIONALB VD G z O 4 g I W MOUNTAIN AVE i-No OF wy ? I T \1 O WMULBERRY ST r iy w m Y? EML'BERRY SIC ge ake ;I " o ac ve J C W LAUREL ST O� I_ z RZ G� W t W.ELIZABETH ST v I9 - FRy.YF �'. $� Q D [; X rc 3 -r �T E PITKIN ST EPITKIN ST F OO v Fh `LLL ? — W LAKE ST ra ` W LAKE ST ( O �i W PROSPECT RD W PROSPECT RD E PROSPECT RD ' Z .O— W S A. MIDq r `CL 1 w .NpRT-ST E STUART ST W OO o Oiy, ' 1 a ppT BT WS 3 O w OR EI\ a O h W5\J P 3 ? COLUMBIA RD O 1 O Jam. ROp 42C, ° �S > y0. M oI¢ m 1 = O o W DRANE RD a E DRAKE RD Park O keal ;1 to t O W GLISTER OR L �I m Ir x -O < > DI p ' Q WSWALLOW RD 'A N�\Q Lake he 00 O.N'T RIGDEN PKWu1' v wl Z PAW HORBETOOTH RD �N F E HORSE TOOTH RD K 1 Z I r WABgS w 0 w z 1 �._ _1 i NST w g r arren La w CT 1 P 1 3SE --IF y WTROUTMAN PI(Wy Y H CJ _ n � T ?.\N RO r e w w 1 N WHARMONY RD GED p EHARMONY, D EC NTY ROA 38 R / r pOA'V0 up C� y z aY - ROCKCREEKDR r m FOSSf W9yR0 KEEN<AND DR y O O UNTY ROAD 36 KOECHTER RD I 1 O _ Port eeS Olr L-- ZEPHYR ROLAO' 4 - 1 aN - p .Q t_yI' TRILBY RD • rf E TRI IBY RD E'-TRILBY RO I o A LL TRU%UN OR p ` � oir 3 4: . r 1 Creek peWv W F 4 ob n La re Foss' w H01 I k \. ' �: 1 Mill M�ik OI I-----J 1 1 jn 1 O 1 Its 1 1° 1 Note: Other collector and local streets not shown will be developed in accordance with adopted sub-area, corridor, and neighborhood plans of the city. Legend Streets and Arterials outside of GMA are shown for contextual purposes only — Collector 2 Lanes _— Collector 2 Lanes - Outside GMA and are not part of the Master Street Plan. — Arterial 2 Lanes — Arterial 2 Lanes - Outside GMA Arterial 4 Lanes Arterial 4 Lanes - Outside GMA The City of Fort Collins is not fiscally responsible for these improvements. �Ma'or Arterial 6 Lanes EN ' Major Arterial 6 Lanes - Outside GMA Interstate City Limits Railroad Lines ®Streets Potential Grade Separated Rail Crossing OGrowth Management Area QO Potential Interchange These map products and all underlying data are developed for use by the City of Fort Collins for it internal purposes only, and were not designed or intended for general use by members N of the public The City makes no representation or warranty as to it accuracy, timeliness, or completeness, and in articular, it accuracy in labelin or displayingdimensions, contours, City OI P ty P ty Y P P Y 9 r_ ry Collins property bountlanes, or placement of location of any map features thereon. THE CITY OF FORT COLLINS MAKES NO WARRANTY OF MERCHANTABILITY OR WARRANTY FOR w, E /��rVl`,�' 1` (V 1`I` FITNESS OF USE FOR PARTICULAR PURPOSE, EXPRESSED OR IMPLIED, WITH RESPECT TO THESE MAP PRODUCTS OR THE UNDERLYING DATA. Any users of these map product, map applications, or data, accepts same AS IS, WITH ALL FAULTS, and assumes all responsibility of the use thereof, and further covenants and agrees to hold the City harmless Ci 19 from and against all damage, loss, or liability arising mom any use of this map product, in consideration of the City's hating made this information available. Independent verification of all data s contained herein should be obtained by any users of these product, or underlying data. The City disclaims, and shall not be held liable for any and all damage, loss, or liabilM, whether direct, Miles Adopted : 02/ 18/1997 indirect, or consequential, which apses or may arise mom these map product or the use thereof by any person or entity. 0 0.25 0.5 1 1 .5 2 Amended : 09/ 15/2009 City of Fort Collins Master Street Plan ` riNNODOUGLASOnsim 287 k1% ��` 4 __ 1 \ ; � 1 1 14 1 1 j 1 � 1 14%N4%* 1 J 1 WILLOX NonniTAINIVISTA 1 F N J VINE NE �L ' VINE NONNI LAP.ORTE 1 LINCOLN \ 1 1 \\ ON 1 MULBERRY •�• f o ` a o� w 287 r \. tt w = l p m ' Q -1 PROSPECT 'J i J e � I I J e$ I i DRAKE D' . I ; J_ = Z Q W 1 2HO]SETOOTH —I w N r- __ HARMONY CpGNry l �,--1 C 1 1 1 -r J J 1 TRILBY / _'J J0 1 1 J w W O J z 1 1 r— C) af 1 1 i 1UJ CA392 R PE Sol. 1LON Note: Other collector and local streets not shown will be developed — Collector 2 Lanes ——— Collector 2 Lanes - Outside GMA in accordance with adopted sub-area, corridor, and neighborhood plans of the city. — Arterial 2 Lanes --- Arterial 2 Lanes - Outside GMA Streets and Arterials outside of GMA are shown for contextual purposes only Arterial 4 Lanes m m No Arterial 4 Lanes - Outside GMA and are not part of the Master Street Plan. Major Arterial 6 Lanes ... Major Arterial 6 Lanes - Outside GMA The City of Fort Collins is not fiscally responsible for these improvements. ® Potential Grade Separated Rail Crossing Interstate Streets DRAFT O Potential Interchange t Railroad Lines City Limits Unincorporated Land in GMA _ Outside Growth Management Area These map products and all underlying data are developed for use by the City of Fort Collins for it internal purposes only, and were not designed or intended for general use by members N Cit� �/1oe of the public. The City makes no representation or warranty as to its accuracy, timeliness, or completeness, and in particular, it accuracy in labeling or displaying dimensions, contours, FOI^ ` Collins I„IS properly boundaries, or placement of location of any map features thereon. THE CITY OF FORT COLLINS MAKES NO WARRANTY OF MERCHANTABILITY OR WARRANTY FOR yp E FITNESS OF USE FOR PARTICULAR PURPOSE, EXPRESSED OR IMPLIED, WITH RESPECT TO THESE MAP PRODUCTS OR THE UNDERLYING DATA. Any users ofthese map GIS products, map applications, or data, accepts same AS IS, WITH ALL FAULTS, and assumes all responsibility of the use thereof, and further covenants and agrees to hold the City harmless Adopted : March 17, 1981 from and against all damage, loss, or liability arising from an use of this ma product, in consideration of the C s having made this information available. Independent verification of all data s 9 9 ty 9 Y P P M' 9 P contained herein should be obtained by any users of these products, or underlying data. The CM disclaims, and shall not be held liable for any and all damage, loss, or liability, whether direct, MIIes Amended : December 31 , 2009 indirect, or consequential, which arises or may arise from these map products or the use thereof by any person or entity_ 0 0.25 0.5 1 1 .5 2 Printed : January 111 2011 Master Street Plan - Overlay Map ` MMMM, _. DOUGLAs. _ r______ 287 1 AUNTMIROAD`54Ghm 1a^�_.0 1 14 1 1 1 ' 1 WILLOX ' _I MOUNTAIN IS _ 1 J VINE , VINE i , `L' -- VINE NO 1 - L " I ���_ i LAP.ORTE INCOLN 1 , % \ 1 MULBERRY l 1 o , a o top II 'o w � ! `:1 V 1 - -, PROSPECT so J 1 I � 1 r ei DRAKE DRAKE. �•\ 1 H J 1 S \.� LL w 1 g � 1 \ HORSETOOTH ~ ; �wt 7 � d 1 1 \ / 1 HARMONY ram__ ' Ly a ryR° Ir-- I em1 ey "C 1 _r "— --- 1 _� — yTRILBY Mai 1 J \ I J w w r J zi ^ 1 1 J 1 1 1 i UJ 392 M CARPENTER 1 1 1 r 1 Collector 2 Lanes ——— Collector 2 Lanes - Outside GMA Arterial 2 Lanes ___ Arterial 2 Lanes - Outside GMA Arterial 4 Lanes ___ Arterial 4 Lanes - Outside GMA is MajorArterial 6 Lanes MajorArterial 6 Lanes - Outside GMA ® Potential Grade Separated Rail Crossing Interstate + Railroad Lines DRAFT O Potential Interchange Unincorporated Land in GMA —__i City Limits Outside Growth Management Area _ Context Sensitive Corridors /- These map products and all underlying data are developed for use by the City of Fort Collins for it internal purposes only, and were not designed or intended for general use by members N City of of the public. The City makes no representation or warranty as to its accuracy, timeliness, or completeness, and in particular, it accuracy in labeling or displaying dimensions, contours, Fort Collins I„ s property boundaries, or placement of location of any map features thereon. THE CITY OF FORT COLLINS MAKES NO WARRANTY OF MERCHANTABILITY OR WARRANTY FOR yp E FITNESS OF USE FOR PARTICULAR PURPOSE, EXPRESSED OR IMPLIED, WITH RESPECT TO THESE MAP PRODUCTS OR THE UNDERLYING DATA. Any users ofthese map GI$ product, map applications, or data, accepts same AS IS, WITH ALL FAULTS, and assumes all responsibility of the use thereof, and further covenants and agrees to hold the City harmless Adopted : March 17, 1981 from and against all damage, loss, or liability arising from an use of this ma product, in consideration of the C s having made this information available. Independent verification of all data s 9 9 ty 9 Y P P M' 9 P contained herein should be obtained by any users of these products, or underlying data. The CM disclaims, and shall not be held liable for any and all damage, loss, or liability, whether direct, Mlles Amended : December 31 , 2009 indirect, or consequential, which arises or may arise from these map products or the use thereof by any person or entity_ 0 0.25 0.5 1 1 .5 2 Printed : January 111 2011 ATTACHMENT 6 Pl in novate,sustain,connect City Council Work Session January 26, 2011 113 0 2 a 0 Plan Fort Collins — Phase 3 1 Plan ,,, Fort Collins OMPlan Fort Collins Process Plan Fort Collins Public Input Opportunities e t 0 afte PHASE 1 > N 1 " PHASE J, • • FALL WINTER ADOPTION & t J - r 1 IMPLEMENTATION a CAPTUREDIN: ICAPTURLD L'P. CAPTUREDIN: CAIRTMED IN: Phase 1 Key Choices Draft Plan City Plan, Trans. SummaryModel and Packet Master Plan , Policies and Codes Reports of Fit Collins 2 qD Plan General Direction Sought • Draft City Plan — review three theme areas — Economic Health — Community and Neighborhood Livability — Transportation • Draft City Plan — Appendix B — Finance Philosophy and Funding Capital Improvements • Draft Transportation Master Plan and Pedestrian Plan a rt_<< 3 Plan ,, Fort Collins Economic Health a [a P"A Mix at r Pt Economic Health Overview • Vision : "A Healthy and Resilient Economy". • Designed to integrate and support City Council's "Economic Health" BFO category 5 a rt_<< Plan ,, Fort Collins New Ideas and Directions • Previous version of City Plan addressed "Economy" ; Draft City Plan carries forward and updates these goals and policies • The number of principles and policies have increased ; most finding their origin in the Economic Action Plan (2005) City 6 ' trinS in novate,sustain,connect • Principles and policies for a variety of topics : ➢ Economy • Business retention, expansion, incubation and recruitment • Targeted industries • • Economic partnerships • Support for local businesses • Redevelopment ➢ Fiscal Stability • Budgeting for Outcomes (BFO) CItYof Fort Collins _ Plan ,,, Fort Collins Community and Neighborhood Livability ® H MilkPOW Cityof Fort Collins f� Plan ,,, Fort Collins Community and Neighborhood Livability Overview • Vision : "A High Quality Built Environment" • Designed to integrate and support City Council' s "Neighborhood Livability" BFO category 9 art_<< Plan ,, Fort Collins New Ideas and Directions • A new Chapter of City Plan • Builds upon previous editions of City Plan • Most extensive list of principles and policies • Continues shifts focus toward redevelopment and infill redevelopment at 10 tr'� Plan in novate,sustain,connect Principles and Policies for a Variety of Topics • Growth Management • Housing • Community Appearance and Design • Historic Preservation • Noise • City Structure : — Neighborhoods Districts Edges — Corridors 11 a rt_<< Plan ,, Fort Collins Transportation ® QM 131289208 12 �tfins Pl imam in novate,sustain,connect Transportation Master Plan • Purpose — Vision for the community' s long-term multimodal transportation system — Policy direction for implementation decisions — Support for land use, economic health, and environmental stewardship objectives s • Component updates — Master Street Plan, Pedestrian Master Plan, Capital Improvement Plan Fof ort Collins 13 Plan ,, Fort Collins • Connecting document with links to components • Sustainability — Collaboration, TBL Analysis, Continuous improvement • Innovate - Special Focus Areas • Vision, Principles, and Policies link with BFO : — Traffic Flow, — Quality Travel Surfaces & Infrastructure, — Integrated Land Use & Transportation Planning, — Travel Mode Options, — Increase Awareness • Highlights of Modal Plans • Implementation — CIP, Funding, Performance Measures, & Action Strategies Fort Collins 14 lw� imp Master Street Plan :01uNI I loam snm rue Mn Y • Revise street classifications B•.brS!MM-7w _Oa.„n_ to reflect new land-use ` Y,} patterns and triple bottom 1 _ line analysis `t . • Overlay Map to Identify corridors for "Context - Sensitive Solutions" DRAFT a rt_<< 15 Plan ,,, Fort Collins Multimodal Capital Improvement Plan Update • Update CIP criteria to incorporate the Triple Bottom Line Approach and Vision/Principles/Policies • CIP project lists for: ✓ Streets, Bicycle, Pedestrian, Transit, Parking, ATMS, Railroad Crossings, Bridges ✓ New short-term plus 2035 Fort `3 16 Pedestrian Plan Update • Reflects input from the public, Boards and Commissions, City Staff, and City Council • New themes — Improved infrastructure and safety programs to enhance pedestrian safety for people of all ages and abilities — Improved maintenance of pedestrian facilities — Linkages between pedestrian walkways and transit — Promoting a mix of land uses and activity centers that can maximize walkability • Updates to priority pedestrian districts, crossing policies, and pedestrian level of service 17 Fort Collins � Plan ,,, Fort Collins MINNOW Appendix B : Finance Philosophy and Funding Capital Improvements 18 r in novate,sustain,connect Overview of Appendix B • A new Appendix in City Plan • Appendix B documents : — current funding philosophies — current methods to fund capital improvements — Plan Fort Collins long-range implications • Future action - more detailed discussions on specific tools and city-wide capital improvement projects ctyor -080000 "W"OT 19 Fort iNO&M Plan , Fort Collins Next Steps 20 tr Plan ,,, Fort Collins Public Review Schedule By the end of January • Public Draft documents available . — Download from fcgov.com/planfortcollins — Review copies at public libraries and City facilities • Public comments welcomed ! — In person — Written comments E-responses — website Public meeting and hearings a rt_<< 21 Plan ,, Fort Collins Public Review Schedule (cont.) Month of January • Boards and Commissions formal recommendations • Transportation Board Public Hearing and Recommendation — January 19 • Planning and Zoning Board Hearing and Recommendation — January 20 t 22 . ins in novate,sustain,connect City Council Meetings February 8 — Work Session Immediate Implementation Actions — March 1 adoption February 15 — Regular Meeting City Plan and Transportation Master Plan Adoption March 1 — Regular Meeting Adoption of Immediate Implementation Actions — 1st ordinance readings March 22 — Adjourned Meeting Implementation Actions Adoption — 2nd ordinance readings Cltyof 23 �Ftf Plan ,, Fort Collins " THANKVOU,, 24 tr' Plan % Fort Collins ®Specific Questions to be Answered • Do the Principles and Policies of the Economic Health; Community and Neighborhood Livability; and Transportation sections of the draft City Plan set the direction the City Council wants to establish for the community? • Does Council have any questions or comments on Appendix B — Finance Philosophy and Funding Capital Improvements? • Does Council have any questions or comments on the Transportation Master Plan, including the Master Street Plan, Capital Improvement Plan, and/or the Pedestrian Plan? 25 Fort Collins