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HomeMy WebLinkAboutCOUNCIL - COMPLETE AGENDA - 07/02/2013 - COMPLETE AGENDAKaren Weitkunat, Mayor Gerry Horak, District 6, Mayor Pro Tem Council Chambers Bob Overbeck, District 1 City Hall West Lisa Poppaw, District 2 300 LaPorte Avenue Gino Campana, District 3 Wade Troxell, District 4 Ross Cunniff, District 5 Cablecast on City Cable Channel 14 on the Comcast cable system Darin Atteberry, City Manager Steve Roy, City Attorney Wanda Nelson, City Clerk The City of Fort Collins will make reasonable accommodations for access to City services, programs, and activities and will make special communication arrangements for persons with disabilities. Assisted hearing devices are available to the public for Council meetings. Please call 221-6515 (TDD 224-6001) for assistance. REGULAR MEETING July 2, 2013 Proclamations and Presentations 5:30 p.m. A. Proclamation Declaring July 7-14, 2013 as German-Russian Heritage Week. Regular Meeting 6:00 p.m. PLEDGE OF ALLEGIANCE 1. CALL MEETING TO ORDER. 2. ROLL CALL. Page 2 3. AGENDA REVIEW: • City Manager Review of Agenda. • Consent Calendar Review. This Review provides an opportunity for Council and citizens to pull items from the Consent Calendar. Anyone may request an item on this Calendar be “pulled” off the Consent Calendar and considered separately. N Council opportunity to pull Consent Calendar items. (will be considered under Item No. 25) N Citizen opportunity to pull Consent Calendar items. (will be considered under Item. No. 30) 4. CITIZEN PARTICIPATION 5. CITIZEN PARTICIPATION FOLLOW-UP This is an opportunity for the Mayor or Councilmembers to follow-up on issues raised during Citizen Participation. CONSENT CALENDAR The Consent Calendar consists of Items 6 through 21. This Calendar is intended to allow the City Council to spend its time and energy on the important items on a lengthy agenda. Staff recommends approval of the Consent Calendar. The Consent Calendar consists of: ! Ordinances on First Reading that are routine ! Ordinances on Second Reading that are routine ! Those of no perceived controversy ! Routine administrative actions. Individuals who wish to make comments regarding items remaining on the Consent Calendar or wish to address the Council on items not specifically scheduled on the agenda must first be recognized by the Mayor or Mayor Pro Tem. Before speaking, please sign in at the table in the back of the room. The timer will buzz once when there are 30 seconds left and the light will turn yellow. The timer will buzz again at the end of the speaker’s time. Each speaker is allowed 5 minutes. If there are more than 6 individuals who wish to speak, the Mayor may reduce the time allowed for each individual. Speakers are asked to: ! State your name and address for the record. ! Keep comments brief; if available, provide a written copy of statement to City Clerk. ! Address your comments to Council, not the audience. ! Promptly cease your comments when the allotted time expires. ! You may not yield part or all of your time to another and another speaker will not be credited with time requested but not used by you. ! Applause, outbursts or other demonstrations by the audience are not allowed. Page 3 6. Consideration and Approval of the Minutes of the June 4 and June 18, 2013 Regular Meetings and the June 11, 2013 Adjourned Meeting. 7. Second Reading of Ordinance No. 085, 2013, Appropriating Unanticipated Revenue in the General Fund to be Remitted to the Fort Collins Housing Authority to Fund Affordable Housing and Related Activities. The Fort Collins Housing Authority paid the City of Fort Collins $3,169 as the 2012 payments for public services and facilities. This Ordinance, unanimously adopted on First Reading on June 18, 2013, refunds those payments, also known as Payment in Lieu of Taxes (PILOT), to fund sorely needed affordable housing related activities and to attend to the low-income housing needs of Fort Collins residents. 8. Second Reading of Ordinance No. 086, 2013, Authorizing the Conveyance of a Non-Exclusive Access Easement on Fossil Creek Wetlands Natural Area to Paragon Estates Homeowners Association. This Ordinance, unanimously adopted on First Reading on June 18, 2013, formalizes the Natural Areas Department verbal agreement with Paragon Estates Homeowners Association (HOA) for access across an existing two-track road off Trilby Road to the HOA’s pumphouse. The pumphouse is located within an existing irrigation easement on Fossil Creek Wetlands Natural Area. The HOA’s current access has minimal impact to the Natural Area and no additional impacts are anticipated. Access would be solely for maintenance and operation of the facilities associated with the existing irrigation easement. No other access rights are to be conveyed. 9. First Reading of Ordinance No. 087, 2013, Appropriating Unanticipated Grant Revenue in the General Fund and Authorizing the Transfer of Appropriated Amounts Between Accounts and Projects for the Multi-jurisdictional Northern Colorado Drug Task Force. Fort Collins Police Services applied to the Office of National Drug Control Policy and the Department of Justice on behalf of the Northern Colorado Drug Task Force (NCDTF) for federal grant monies to help fund the investigation of illegal narcotics activities in Larimer County. These grant awards will be used to offset operating expenses for each participating agency. In addition, because of the significant decrease in federal funds available for drug enforcement, the drug task force is transferring $170,888 from its forfeiture reserve account to its 2013 operating budget to cover unfunded expenses. The majority of the forfeiture reserve account is made up of assets seized from people engaged in illegal drug activities. 10. First Reading of Ordinance No. 088, 2013, Appropriating Unanticipated Revenue in the General Fund to Fund the Costs Associated with the Medical Marijuana Licensing Authority. The purpose of this Ordinance is to appropriate medical marijuana application and licensing fees to fund the services provided by a contractual Medical Marijuana Licensing Authority. 11. First Reading of Ordinance No. 089, 2013, Appropriating Prior Year Reserves in the Transportation Services Fund and in the Stormwater Fund for the Restoration of 60 Feet of Frontage along the Poudre River Owned by the City of Fort Collins. This Ordinance appropriates $100,000 split evenly between Stormwater Reserves and Transportation Reserves for 60 feet of frontage restoration between the Block One area of responsibility and the Linden Street bridge. Reimbursement from the City shall be limited to 40% of the total actual costs, not to exceed $100,000. Reimbursements are to cover the restoration of 60 feet of frontage owned by the City of Fort Collins. Eligible costs for reimbursement include design, a conditional letter of map revision (CLOMR) and construction costs. 12. Items Relating to Natural Area Appropriations. A. First Reading of Ordinance No. 090, 2013, Appropriating Prior Year Reserves and Unanticipated Revenues in the Natural Areas Fund for the Purpose of Providing Natural WITHDRAWN WITHDRAWN WITHDRAWN Page 4 Areas Programming Not Included in the 2013 Adopted City Budget. B. First Reading of Ordinance No. 091, 2013, Appropriating Prior Year Reserves in the Natural Areas Fund and Authorizing the Transfer of Appropriations to the Capital Project Fund for the Natural Areas Office Building Project and Transferring Appropriations to the Cultural Services and Facilities Fund for the Art in Public Places Program. Prior to 2004, the Natural Areas Department was housed within the Capital Projects Fund and, therefore, funds did not lapse from year to year. During 2004, in order to comply with the Governmental Accounting Standards Board, Natural Areas appropriations and funding sources were moved into the Natural Areas Fund, a lapsing fund. Therefore, unspent funds need to be appropriated into the following year’s budget before they can be spent. The purpose of the previously appropriated funds remains the same: land conservation, construction of public improvements, restoration of wildlife habitat and other natural area program needs to benefit the citizens of Fort Collins. Natural Areas has received unanticipated revenues in 2013 and has reasons to need these funds in 2013 to fund a number of land conservation efforts. Ordinance No. 090, 2013, will appropriate $7,310,000: $5,380,000 from prior year reserves and $1,930,000 from 2013 unanticipated revenues in the Natural Areas Fund for the purpose of providing Natural Areas Programming not included in the 2013 budget. Ordinance No. 091, 2013, will appropriate $1,420,000 from prior year reserves in the Natural Areas Fund for transfer to the Capital Project Fund for the purpose of constructing a new Natural Areas Office building. 13. First Reading of Ordinance No. 092, 2013, Making Various Amendments to the Land Use Code. Staff has identified a variety of proposed changes, additions and clarifications in the 2013 annual update of the Land Use Code. 14. First Reading of Ordinance No. 093, 2013, Establishing User Fees for Public Use Electric Vehicle Charging Stations. This Ordinance will establish user fee rates for public use electric vehicle charging stations operated through the City’s public electric vehicle (EV) charging station pilot program. These user fees only apply to the public use charging stations owned and operated by the City of Fort Collins Utility Services. The user fees for use of 240 volt “Level 2” charging stations will be $1.00 per 1 hour charging session and the fee for use of a 480 volt “Level 3” DC quick charger will be $3.00 per session. These fees are calculated to recover the direct energy and payment processing costs associated with each charging session. While user fees for general fund services can be established administratively by the City Manager, Council must establish all Utility Services rates and fees by ordinance. 15. First Reading of Ordinance No. 094, 2013, Authorizing the Lease of City-Owned Property at 212 Laporte Avenue to Feeding Our Community Ourselves, Inc. for Up to Five Years. (This item has been withdrawn from consideration) Feeding Our Community Ourselves, Inc. wishes to lease 212 West Laporte Avenue to house a non- profit café with a minimal food processing facility. The total yearly lease payment for the property will be a minimum of $44,688. The term of the lease shall be for one (1) year, with renewals on a yearly basis for up to four (4) successive one-year terms. With this lease, either party will have the option to terminate at any time upon a one (1) year advance written notice to the other party. The tenant will be responsible for the taxes, all utilities, communication services, trash services and janitorial services. 16. First Reading of Ordinance No. 095, 2013, Amending Ordinance No. 068, 2013, Authorizing the Conveyance of a Non-exclusive Utility Easement in a Portion of South Shields Street to Public Service Company of Colorado, to Increase the Easement Term from Fifteen to Twenty Years. The purpose of this Ordinance is to amend Ordinance No. 068, 2013,extending the period from fifteen to twenty years. Ordinance No. 068, 2013, authorizing conveyance of a Non-Exclusive Utility Easement to Xcel, was adopted in May, and follow-up conversations with Xcel (Public Service Company) require this extension. WITHDRAWN Page 5 This easement addresses the location of West Main pipeline at the northwest corner of Harmony Road and Shields Street and provides for the location in the right of way instead of on private property. The City has agreed to pay for any relocation of the approximately 2000 feet of line adjacent to the property that may be necessary in the next twenty years. This is a low-risk option and will be consistent with the location of the pipeline in the Shields Street right of way. In order to document this agreement between the City and Xcel, staff is recommending a Non-Exclusive Pipeline Easement within the Shields Street right of way. 17. Resolution 2013-056 Authorizing the City Manager to Execute the 2013 Grant Agreement (AIP Project No. 3-08-0023-32-2013) with the Federal Aviation Administration for Improvements at the Fort Collins- Loveland Municipal Airport. This Resolution authorizes the City Manager to execute a Grant Agreement from the Federal Aviation Administration (FAA) for up to $1,536,295. This FAA Grant will be used to for a capital construction project that includes the rehabilitation and repair of the Airport’s primary aircraft apron and perimeter fence completion. 18. Resolution 2013-057 Authorizing the Mayor to Execute an Intergovernmental Agreement Between the City and the Colorado Department of Transportation for the Purpose of Establishing Performance, Monitoring and Mitigation Parameters for the Jefferson Street Corridor. City Council approved the Jefferson Street Alternatives Analysis Study report on June 5, 2012. This included the recommended preferred corridor and intersection alternatives as well as actions needed to amend the Jefferson/Riverside (SH14) Access Management Plan. City staff worked with Colorado Department of Transportation (CDOT) over the past year to finalize an Intergovernmental Agreement (IGA) with CDOT regarding the recommended changes for Jefferson Street. This IGA spells out the conditions CDOT and the City agree to for converting Jefferson Street from a four lane street to a three lane street. This includes the required monitoring of traffic conditions before and after the conversion, mitigation measures to address problems if needed and if all mitigation measures fail the IGA allows CDOT to convert Jefferson Street back to four lanes (as a last measure). 19. Resolution 2013-058 Approving an Intergovernmental Agreement Between the City of Fort Collins and Fort Collins-Loveland Water District For Participation in a Joint Regional Water Treatment Solutions Study. Staff proposes to enter into an intergovernmental agreement for a joint study to examine options for regional water treatment solutions between the Tri-Districts and the City of Fort Collins. The scope of any cooperative solution is strictly limited to creating a business model of receiving raw water, treating it, and returning a finished potable water product to the member entities at a wholesale rate. Options range from remaining independent, additional intergovernmental agreements, combining facilities, or other options to be determined during the investigation phase of the study. Acquisition and control of water rights or raw water storage is not part of this discussion. 20. Resolution 2013-059 Making a Liaison Appointment to the Planning and Zoning Board. (This item has been withdrawn from consideration) This Resolution appoints Mayor Karen Weitkunat as the liaison to the Planning and Zoning Board, replacing Councilmember Gino Campana. 21. Resolution 2013-060 Making Appointments to the Citizen Review Board and the Golf Board. A vacancy currently exists on the Citizen Review Board due to the resignation of James O’Neill. Mayor Karen Weitkunat and Mayor Pro Tem Gerry Horak reviewed applicants on file and elected to interview the applicants. After conducting interviews, Mayor Weitkunat and Mayor Pro Tem Horak recommend Austin Saunders to fill the vacancy with a term to begin immediately and set to expire on December 31, 2016. One vacancy currently exists on the Golf Board due to the resignation of Robert Visocky. Since there were no applicants on file, Mayor Pro Tem Gerry Horak and Councilmember Lisa Poppaw elected to Page 6 readvertise for the vacancy. After conducting interviews, Mayor Pro Tem Gerry Horak and Councilmember Lisa Poppaw recommend Tim Martinez to fill the vacancy with a term to begin immediately and set to expire on December 31, 2014. END CONSENT 22. Consent Calendar Follow-up. This is an opportunity for Councilmembers to comment on items adopted or approved on the Consent Calendar. 23. Staff Reports. a. Fire Conditions Update. 24. Councilmember Reports. 25. Consideration of Council-Pulled Consent Items. DISCUSSION ITEMS The method of debate for discussion items is as follows: ! Mayor introduces the item number and subject; asks if formal presentation will be made by staff ! Staff presentation (optional) ! Mayor requests citizen comment on the item (five-minute limit for each citizen) ! Council questions of staff on the item ! Council motion on the item ! Council discussion ! Final Council comments ! Council vote on the item Note: Time limits for individual agenda items may be revised, at the discretion of the Mayor, to ensure all citizens have an opportunity to speak. Please sign in at the table in the back of the room. The timer will buzz when there are 30 seconds left and the light will turn yellow. It will buzz again at the end of the speaker’s time. 26. Items Relating to Urban Agriculture. (staff: Laurie Kadrich, Lindsay Ex; 10 minute staff presentation; 30 minute discussion) A. First Reading of Ordinance No. 096, 2013 Amending the Land Use Code to by the Addition of Provisions Pertaining to Urban Agriculture. B. First Reading of Ordinance No. 097, 2013 Amending Chapter 4, Article II & III of the City Code Related to the Care and Keeping of Animals. The purpose of this item is to better align the Land Use and City Code with City Plan by allowing urban agriculture land uses in all zone districts, expand the districts where farmers markets are allowed, and allow a broader range and number of animals to be raised in the City. City Plan contains several principle and policy statements aimed at promoting local food production. Several City Departments are coordinating with numerous public, private, and academic entities to Page 7 implement these principles and policies. However, the Land Use Code is in direct conflict with City Plan as it only allows urban agriculture in four of the twenty-five zone districts as a primary use. While City Council amended the Land Use and City Code in 2008 to allow six chickens hens per lot (Ordinance No. 072, 2008), hundreds of citizens expressed the desire to practice urban agriculture in more zones in the City, allow farmers markets in more areas, and allow for a wider range and number of animals to be raised. Based on City Plan and this feedback, staff proposes Land Use and City Code changes to implement City Plan. The proposed Land Use Code changes include (1) the establishment of an urban agriculture licensing system that will allow urban agriculture in all zone districts and (2) allowing farmers markets in more zone districts in the City. Proposed City Code changes include (1) scaling the number of chickens allowed based on lot size, (2) allowing duck hens to be raised, and (3) updating the beekeeping Ordinance to reflect current best practices. 27. Second Reading of Ordinance No. 082, 2013, Appropriating Prior Year Reserves in the General Fund to Be Used for Operation of the Sister Mary Alice Murphy Center of Hope. (staff: Joe Frank, Bruce Hendee; 2 minute staff presentation; 10 minute discussion) This Ordinance, adopted on First Reading on June 11, 2013, by a vote of 5-2 (nays: Cunniff, Poppaw), appropriates funding in the amount of $45,000 for the operation of the Sister Mary Alice Murphy Center of Hope, from January to July, 2013 (six months). Other funding partners include United Way ($58,000), Bohemian Foundation ($45,000) and Serve 6.8 ($35,000). The Murphy Center, located at 242 Conifer Street, is the one-stop center in Fort Collins for homeless and near homeless persons. The operation of the Center is an important component in the community’s network of housing and complimentary services so that homelessness is rare, short-lived and non- recurring in Fort Collins. At Council’s direction on First Reading, a new Section was added to the Ordinance, affirming that the provision of funds serves an important public purpose. 28. Second Reading of Ordinance No. 084, 2013 Authorizing the Conveyance of Four Easements, a Temporary Construction Easement and a Revocable Permit on City Right-of-Way and City-Owned Property to Linden Bridges LLC for the Encompass-River District Block One Mixed Use Development. (staff: Helen Matson, Craig Foreman; 5 minute staff presentation; 15 minute discussion) Encompass – River District Block One Mixed Use Development is a mixed use development at 418 Linden Street consisting of office space, residential space and a restaurant. The property is owned by Linden Bridges LLC. This Ordinance, unanimously adopted on First Reading on June 4, 2013, authorizes the conveyance of several easements that are required for this project for improvements in the right-of-way, bank stabilization and River enhancement, drainage and landscape areas. At Council direction on First Reading, two alternatives for fees for the other proposed easements are provided. 29. Resolution 2013-061 Approving the Harmony Road Enhanced Travel Corridor Alternatives Analysis: Final Report. (staff: Aaron Iverson; 10 minute staff presentation; 30 minute discussion) The Harmony Road Enhanced Travel Corridor (ETC) Alternatives Analysis Final Report is the culmination of an 18-month effort. This study has included in-depth review of existing conditions and a comprehensive development of a variety of alternatives, ultimately resulting in recommendations for improved roadway, bicycle, pedestrian and transit facilities for Harmony Road. The study was conducted with extensive public input and feedback; the Final Report is a reflection of guidance from the community on the preferred future for Harmony Road. The draft Final Report, along with all the technical appendices, is available for review at www.fcgov.com/harmony. 30. Consideration of Citizen-Pulled Consent Items. Page 8 31. Other Business. 32. Adjournment. Every Council meeting will end no later than 10:30 p.m., except that: (1) any item of business commenced before 10:30 p.m. may be concluded before the meeting is adjourned and (2) the City Council may, by majority vote, extend a meeting until no later than 12:00 a.m. for the purpose of considering additional items of business. Any matter which has been commenced and is still pending at the conclusion of the Council meeting, and all matters scheduled for consideration at the meeting which have not yet been considered by Council, will be continued to the next regular Council meeting and will be placed first on the discussion agenda for such meeting. u r b a n r e n e w a l a u t h o r i t y Karen Weitkunat, Chairperson City Council Chambers Gerry Horak, Vice-Chairperson City Hall West Bob Overbeck 300 LaPorte Avenue Lisa Poppaw Fort Collins, Colorado Gino Campana Wade Troxell Ross Cunniff Cablecast on City Cable Channel 14 on the Comcast cable system Darin Atteberry, Executive Director Steve Roy, City Attorney Wanda Nelson, Secretary The City of Fort Collins will make reasonable accommodations for access to City services, programs, and activities and will make special communication arrangements for persons with disabilities. Please call 221-6515 (TDD 224-6001) for assistance. URBAN RENEWAL AUTHORITY BOARD OF COMMISSIONERS MEETING July 2, 2013 (after the Regular Council Meeting) 1. Call Meeting to Order. 2. Roll Call. 3. Agenda Review: • Executive Director’s Review of Agenda. 4. CITIZEN PARTICIPATION Individuals who wish to make comments regarding items remaining on the Consent Calendar or wish to address the Board on items not specifically scheduled on the agenda must first be recognized by the Chairperson or Vice Chair. Before speaking, please sign in at the table in the back of the room. The timer will buzz once when there are 30 seconds left and the light will turn yellow. The timer will buzz again at the end of the speaker’s time. Each speaker is allowed 5 minutes. If there are more than 6 individuals who wish to speak, the Chairperson may reduce the time allowed for each individual. ! State your name and address for the record. ! Applause, outbursts or other demonstrations by the audience are not allowed ! Keep comments brief; if available, provide a written copy of statement to Secretary 9 of 465 5. CITIZEN PARTICIPATION FOLLOW-UP This is an opportunity for the Chairperson and Commissioners to follow-up on issues raised during Citizen Participation. 6. Staff Reports. 7. Commissioner Reports. DISCUSSION ITEMS The method of debate for discussion items is as follows: ! Chairperson introduces the item number and subject; asks if formal presentation will be made by staff ! Staff presentation (optional) ! Chairperson requests citizen comment on the item (five-minute limit for each citizen) ! Board questions of staff on the item ! Board motion on the item ! Board discussion ! Final Board comments ! Board vote on the item Note: Time limits for individual agenda items may be revised, at the discretion of the Chairperson, to ensure all citizens have an opportunity to speak. Please sign in at the table in the back of the room. The timer will buzz when there are 30 seconds left and the light will turn yellow. It will buzz again at the end of the speaker’s time. 8. Resolution No. 060 of the Fort Collins Urban Renewal Authority Expressing the Board’s Intent Related to the Use of Tax Protest Covenants in Connection with Redevelopment Projects for the Fort Collins Urban Renewal Authority. (staff: John Voss; 5 minute staff presentation; 10 minute discussion) Redevelopment agreements have generally required that an instrument be recorded to restrict the protest of property tax valuations on the redeveloped property, a restriction that protects the interests of the Authority by preventing the reduction of tax increment revenues. This restriction needs to be waived because, in certain circumstances, it could cause certain tax revenues to be viewed as “private payments,” which could then make the bonds in URA refinancing “taxable.” If taxable bonds are issued, the URA’s borrowing cost increases. The proposed resolution will authorize the Executive Director to modify and waive Tax Protest Covenants for the benefit of the URA. 9. Other Business. 10. Adjournment. 10 of 465 PROCLAMATION WHEREAS, the German-Russian community of Fort Collins and surrounding regions has designated the week of July 7 – 14, 2013 to share its heritage and culture with the residents of Fort Collins and surrounding communities; and WHEREAS, 2013 marks the 44th International Convention of the American Historical Society of Germans from Russia (AHSGR), and the first time, the convention is held in Fort Collins, Colorado, in conjunction with participation by the International Center for German Russian Studies at Colorado State University; and WHEREAS, 2013 marks the 250th anniversary of the July 22, 1763 Manifesto of Empress Catherine the Great and the waves of migration of Germans into the Russian Empire, which began the later waves of migration of Germans from Russia to North and South America, bringing with them a rich cultural and agricultural heritage; and WHEREAS, the Fort Collins community and surrounding regions will be given the opportunity to participate in the AHSGR convention and festivities planned for German-Russian Heritage Week by celebrating the legacy of the Manifesto through music, arts, culinary and educational experiences; and WHEREAS, German-Russian Heritage Week symbolizes the shared rich agricultural heritage of the German-Russian community and relationships with Colorado State University, the Western Sugar Company (formerly the Great Western Sugar Company) and ongoing relationships with Russian Universities and German –Russian communities in North and South America. NOW, THEREFORE, I, Karen Weitkunat, Mayor of the City of Fort Collins, do hereby proclaim the week of July 7–14, 2013 as GERMAN-RUSSIAN HERITAGE WEEK in Fort Collins and encourage the citizens of Fort Collins to participate in the festivities planned in the community and for the convention of the American Heritage Society of Germans from Russia. IN WITNESS WHEREOF, I have hereunto set my hand and the seal of the City of Fort Collins this 2nd day of July, A.D. 2013. __________________________________ Mayor ATTEST: _________________________________ City Clerk 11 of 465 DATE: July 2, 2013 STAFF: Wanda Nelson AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 6 SUBJECT Consideration and Approval of the Minutes of the June 4 and June 18, 2013 Regular Meetings and the June 11, 2013 Adjourned Meeting. 12 of 465 June 4, 2013 COUNCIL OF THE CITY OF FORT COLLINS, COLORADO Council-Manager Form of Government Regular Meeting - 6:00 p.m. A regular meeting of the Council of the City of Fort Collins was held on Tuesday, June 4, 2013, at 6:00 p.m. in the Council Chambers of the City of Fort Collins City Hall. Roll call was answered by the following Councilmembers: Campana, Cunniff, Horak, Overbeck, Poppaw, Troxell and Weitkunat. Staff Members Present: Atteberry, Nelson, Roy. Agenda Review City Manager Atteberry stated there were no changes to the published agenda. Citizen Participation Chris Eikenberg, formerly of 1245 East Lincoln, discussed the fire at Buffalo Run Apartments and expressed concern regarding management of the complex. She stated all apartments should be required to have a fire extinguisher on site and requested Council pass legislation related to “slum” landlords. Vivian Armendariz, 820 Merganser Drive, expressed concern regarding management at Bull Run Apartments and expressed concern regarding upcoming changes to Dial-a-Ride services. Eric Sutherland, 3520 Golden Currant, questioned the affordability of the junk bonds for the Foothills Mall project. Matthew Martinez, Fort Collins resident, thanked staff and Council for work on the hydraulic fracturing issue and stated Citizens for a Healthy Fort Collins has set forth a proposal to place a moratorium on fracking for five years. Kelly Giddens, Citizens for a Healthy Fort Collins campaign organizer, stated the citizens of Fort Collins should be able to make a decision regarding fracking and suggested a five year moratorium would allow time to garner information from health studies. Cindy Peck, 212 West Myrtle owner, expressed concern regarding parking requirements for rental properties. 125 13 of 465 June 4, 2013 Citizen Participation Follow-up Councilmember Poppaw requested additional information regarding the property management company at Buffalo Run and Bull Run Apartments. City Manager Atteberry replied staff will meet with Ms. Eikenberg and Ms. Armendariz. Councilmember Cunniff stated the bond funding for the Foothills Mall project was the best possible deal. CONSENT CALENDAR 6. Consideration and Approval of the Minutes of the May 7, 2013 Regular Meeting and the May 14, 2013 Adjourned Meeting. 7. Second Reading of Ordinance No. 069, 2013, Appropriating Prior Year Reserves in the Keep Fort Collins Great Fund to Support the Landmark Rehabilitation Loan Program for 2013. This Ordinance, unanimously adopted on First Reading on May 21, 2013, is a request for an appropriation of $33,000 to support the City’s Landmark Rehabilitation Loan Program from prior years in the Keep Fort Collins Great Fund (KFCG). The Landmark Rehabilitation Loan Program is a highly successful financial incentive program for encouraging the sustainable revitalization of historic residential and commercial structures. The Program was funded with Keep Fort Collins Great funds in the amount of $25,000 each year for 2013- 2014. However, this year alone, the popular program received over $65,000 in loan funding requests from 12 applicants for 24 projects costing over $206,200 in materials and services. Without Rehabilitation Loan Program funding, many of these projects could not proceed. The request is for the use of KFCG Other Community Priority prior year reserves created by the 2012 unspent Design Assistance Program (DAP) budget. Both the Loan Program and the DAP were funded in 2012 from KFCG - Other Community Priorities. These two incentive programs are closely linked sub-programs of the Historic Preservation Program, and provide a continuum of financial support for qualified historic preservation projects. 8. Second Reading of Ordinance No. 070, 2013, Amending Section 4-196 of the City Code so as to Change the Violation of Interference with Animal Control Officers from a Civil Infraction to a Criminal Misdemeanor Offense. This Ordinance, unanimously adopted on First Reading on May 21, 2013, changes City Code Section 4-196 from a civil infraction to a criminal misdemeanor. On February 19, 2013, City Council adopted Ordinance No. 021, 2013, amending Chapter 4 of the City Code decriminalizing certain offenses related to the care and keeping of animals. This change was intended to include all animal offenses that constitute neighborhood nuisances. After further deliberation, Animal Control recommends keeping the section pertaining to interference with an animal control officer as a criminal misdemeanor. Staff recommends changing this Code section from a civil infraction to a criminal misdemeanor. 126 14 of 465 June 4, 2013 9. Second Reading of Ordinance No. 071, 2013, Amending Section 19-65 of the City Code Related to the Service of a Civil Citation. This Ordinance, unanimously adopted on First Reading on May 21, 2013, is an effort to correct an inadvertent change that occurred with a previous Code change. This amendment will provide the ability for a civil citation to be issued immediately for repeated civil infractions. This will apply to a second or subsequent violation within a twelve (12) month period for the same violation. This process already applies for Land Use Code Section 3.8.16 pertaining to occupancy limits, so this change would make the process consistent for civil infractions. Additionally, this Code change specifies that a civil citation may be issued immediately for animal code violations. 10. Second Reading of Ordinance No. 072, 2013, Amending Sections 19-36 and 19-41 of the City Code Pertaining to Municipal Court Referees. This Ordinance, unanimously adopted on First Reading on May 21, 2013, makes two minor changes to the Code provisions relating to Municipal Court Referees. First, it removes the residency requirement for such Referees from Section 19-36 so that the Assistant Municipal Judge, who lives outside the City limits, can serve as a back-up Referee, especially on animal infraction cases. Second, it revises Section 19-41 so that all Referees have the same authority to reduce or waive penalties and assessments when appropriate. It removes the previous distinction between the authority of the Parking Referee and the Civil Infraction Referee, which was creating some confusion. 11. Second Reading of Ordinance No. 073, 2013 Amending the City Code to Grant Revocable Permits to Non-City Utilities in Annexed Areas and Correct Internal References. This Ordinance, unanimously adopted on First Reading on May 21, 2013, eliminates the requirement that a non-City utility provider apply for a permit to continue providing electric service to properties annexed into the city. A revocable permit would automatically be granted at annexation and revoked upon transfer of service. The second proposed Code change would allow the Utilities Executive Director to adopt minor technical revisions that clarify an existing standard or improve conformity toward best engineering practices. 12. Second Reading of Ordinance No. 074, 2013, Amending the City Code to Authorize Administrative Adoption of Minor Rule Revisions, Clarifications, and Interconnection Project Standards. This Ordinance, unanimously adopted on First Reading on May 21, 2013, grants the Utilities Executive Director authority to approve temporary exemptions or technical modifications to the City’s various electric utility regulations for the purpose of supporting City-managed special pilot projects, equipment testing or research partnerships. This authority will not be extended to allow exemptions of such regulations and standards to ongoing operations or services provided to Utility customers not participating in testing or research projects. 127 15 of 465 June 4, 2013 13. Second Reading of Ordinance No. 076, 2013, Appropriating Unanticipated Revenue in the General Fund for the Platte River Power Authority Transmission Line Relocation Project Located on the Woodward Property. Council approved the Woodward incentive package in April 2013. As a part of that agreement, Woodward agreed to advance funds to support the relocation of the Platte River Power Authority (PRPA) Transmission Line. This Ordinance, unanimously adopted on First Reading on May 21, 2013, appropriates $1,297,080 from the General Fund Reserves for the relocation of the PRPA transmission line. Immediate appropriation is needed to allow the transmission line relocation to move forward so that Woodward's building site plans may remain on schedule. Delay in authorizing the appropriation may necessitate the need for PRPA to construct and remove a temporary transmission line as well as design and construct the relocated permanent transmission line. This effort would require that PRPA incur additional costs. 14. First Reading of Ordinance No. 077, 2013 Appropriating Prior Year Reserves in the General Fund for Waste Reduction and Diversion Projects Approved by the Waste Innovation Program. This Ordinance shifts $135,560 that has accumulated in the Waste Innovation Program’s reserve account into the City’s General Fund account so that the money can be used for the purposes intended. Revenues are paid into the Waste Innovation Program by City departments that “self haul” trash from municipal operations for disposal in the Larimer County Landfill. The fund is designated to pay for projects that enhance these same departments’ ability to divert more waste away from the landfill. Unspent funds from several previous years had been moved into a “reserve” account; this action moves the funds back into the General Fund. 15. First Reading of Ordinance No. 078, 2013 Appropriating Unanticipated Grant Revenue into the Stormwater Fund, and Authorizing the Transfer of Existing Appropriations from the Flood Mapping/Stream Gaging Capital Project to the Post Fire Flood Warning Grant Project for Early Flood Warning Capabilities. The Stormwater Utility has received a grant from the State of Colorado totaling $17,881. The grant funds will be used to enhance early flash flood warning capabilities due to the increased risk of flooding caused by the High Park Fire. Existing appropriations will be used for the match of $5,960. 16. First Reading of Ordinance No. 079, 2013, Authorizing the Use of the Noonan Tract and the Bowes Homestead Tract as Match for a Neotropical Migratory Bird Conservation Act Grant Administered by the U.S. Fish and Wildlife Service. The City will use a recent acquisition of 280 acres at Soapstone Prairie Natural Area (Soapstone Prairie) as match towards the grant, as well as management funds currently obligated in the Natural Areas Department (NAD) budget. Using the funds already spent as match towards this grant is a great secondary benefit for the City. The $200,000 grant will expand upon Rocky Mountain Bird Observatory’s (RMBO) research and monitoring work to implement conservation strategies and management for 19 high priority grassland birds 128 16 of 465 June 4, 2013 that breed within the Laramie Foothills Mountains to Plains Project and 27 high priority species at wintering sites in the Chihuahua Desert of Mexico. This will be the fifth such match authorized as the City, in partnership with RMBO, has been successful on four previous grant applications. The previous partnership efforts have resulted in a broader understanding of the grasslands bird species that nest on Soapstone Prairie and the contiguous Meadow Springs Ranch, and has contributed to the conservation of these species’ winter ranges in Mexico. 17. Public Hearing and First Reading of Ordinance No. 080, 2013, Authorizing Amendments to the Intergovernmental Agreement Between the City and Poudre School District Pertaining to the Land Dedication and In-Lieu Fee Requirements Contained in Such Agreement. Since 1998, the City of Fort Collins has collected a fee-in-lieu of land dedication for both Poudre School District and Thompson School District. These fees allow a residential developer to pay a school site fee to the School Districts rather than dedicate a parcel of land to the District for development of future schools. The ability of the school districts to require land dedication is authorized under Colorado Law. Fees are reviewed every two years and in 2011the Poudre School District reduced fee amounts by 11 percent. This ordinance will increase the amount of the fees the district receives by 6.9 percent. The school district is requesting an increase in the fees collected because of an increase in land values and cost per acreage. This fee amount was reviewed and approved by the Poudre School Board in February 2013. Thompson School District will not be adjusting fees in 2013. 18. First Reading of Ordinance No. 081, 2013 Authorizing Dryland Farm Leases to Harry Sauer on Long View Farm Open Space, Prairie Ridge Natural Area, and Coyote Ridge Natural Area. The City of Fort Collins Natural Areas Department is a minority owner in Long View Farm Open Space and Prairie Ridge Natural Area, and is the sole owner of the McKee parcel within Coyote Ridge Natural Area. The majority owners of Long View and Prairie Ridge are Larimer County and the City of Loveland respectively. All three properties are leased by Harry Sauer for dryland wheat production and have been since the time of purchase of the properties by the Cities and County. Intergovernmental Agreements state which agency has management authority and receives the lease revenues for each property. As current leases expire on the properties, all three entities have worked collaboratively to create leases with similar terms and have advertised the properties for lease via one Request for Proposals process. The new leases have a higher lease rate and more contemporary language. Restoration of the dryland wheat to native grasses on the McKee parcel will continue at the same pace as in the past and it will nearly be completely restored to native grasslands by the end of the lease term of five years. 19. Resolution 2013-051 Authorizing the Initiation of Exclusion Proceedings of Annexed Properties Within the Territory of the Poudre Valley Fire Protection District. This Resolution authorizes the City Attorney to file a petition in Larimer County District Court to exclude properties annexed into the City in 2012 from the Poudre Valley Fire 17 129 of 465 June 4, 2013 Protection District (the “District”) in accordance with state law. The properties will continue to receive fire protection services from the Poudre Fire Authority. ***END CONSENT*** Ordinances on Second Reading were read by title by City Clerk Nelson. 7. Second Reading of Ordinance No. 069, 2013, Appropriating Prior Year Reserves in the Keep Fort Collins Great Fund to Support the Landmark Rehabilitation Loan Program for 2013. 8. Second Reading of Ordinance No. 070, 2013, Amending Section 4-196 of the City Code so as to Change the Violation of Interference with Animal Control Officers from a Civil Infraction to a Criminal Misdemeanor Offense. 9. Second Reading of Ordinance No. 071, 2013, Amending Section 19-65 of the City Code Related to the Service of a Civil Citation. 10. Second Reading of Ordinance No. 072, 2013, Amending Sections 19-36 and 19-41 of the City Code Pertaining to Municipal Court Referees. 11. Second Reading of Ordinance No. 073, 2013 Amending the City Code to Grant Revocable Permits to Non-City Utilities in Annexed Areas and Correct Internal References. 12. Second Reading of Ordinance No. 074, 2013, Amending the City Code to Authorize Administrative Adoption of Minor Rule Revisions, Clarifications, and Interconnection Project Standards. 13. Second Reading of Ordinance No. 076, 2013, Appropriating Unanticipated Revenue in the General Fund for the Platte River Power Authority Transmission Line Relocation Project Located on the Woodward Property. 24. Second Reading of Ordinance No. 075, 2013, Authorizing the Purchasing Agent to Enter into Standard Power Purchase Program Agreements with Solar Photovoltaic System Owners for up to 20 Years. Ordinances on First Reading were read by title by City Clerk Nelson. 14. First Reading of Ordinance No. 077, 2013 Appropriating Prior Year Reserves in the General Fund for Waste Reduction and Diversion Projects Approved by the Waste Innovation Program. 15. First Reading of Ordinance No. 078, 2013 Appropriating Unanticipated Grant Revenue into the Stormwater Fund, and Authorizing the Transfer of Existing Appropriations from the Flood Mapping/Stream Gaging Capital Project to the Post Fire Flood Warning Grant Project for Early Flood Warning Capabilities. 130 18 of 465 June 4, 2013 16. First Reading of Ordinance No. 079, 2013, Authorizing the Use of the Noonan Tract and the Bowes Homestead Tract as Match for a Neotropical Migratory Bird Conservation Act Grant Administered by the U.S. Fish and Wildlife Service. 17. Public Hearing and First Reading of Ordinance No. 080, 2013, Authorizing Amendments to the Intergovernmental Agreement Between the City and Poudre School District Pertaining to the Land Dedication and In-Lieu Fee Requirements Contained in Such Agreement. 18. First Reading of Ordinance No. 081, 2013 Authorizing Dryland Farm Leases to Harry Sauer on Long View Farm Open Space, Prairie Ridge Natural Area, and Coyote Ridge Natural Area. 26. First Reading of Ordinance No. 083, 2013, Designating the Johnson Farm Property, 2608 East Drake Road as a Fort Collins Landmark Pursuant to Chapter 14 of the City Code. 28. First Reading of Ordinance No. 084, 2013 Authorizing the Conveyance of Four Easements, a Temporary Construction Easement and a Revocable Permit on City Right-of-Way and City-Owned Property to Linden Bridges LLC for the Encompass-River District Block One Mixed Use Development. Councilmember Overbeck withdrew Item No. 18, First Reading of Ordinance No. 081, 2013 Authorizing Dryland Farm Leases to Harry Sauer on Long View Farm Open Space, Prairie Ridge Natural Area, and Coyote Ridge Natural Area, from the Consent Calendar. Councilmember Cunniff withdrew Item No. 17, Public Hearing and First Reading of Ordinance No. 080, 2013, Authorizing Amendments to the Intergovernmental Agreement Between the City and Poudre School District Pertaining to the Land Dedication and In-Lieu Fee Requirements Contained in Such Agreement, from the Consent Calendar. Mayor Pro Tem Horak made a motion, seconded by Councilmember Poppaw, to adopt all items not withdrawn from the Consent Calendar. Yeas: Weitkunat, Campana, Poppaw, Horak, Troxell, Overbeck and Cunniff. Nays: none. THE MOTION CARRIED. Staff Reports Rick Richter, City Engineer, discussed highlights of the Mason Street Corridor MAX project. He noted the Prospect Road closure was not as long as expected and discussed the schedule for station construction and upcoming closures. Mark Jackson, Planning, Development, and Transportation Deputy Director, reported on a VIP reception held on April 25th, that provided tours and updates regarding the MAX project. Mayor Weitkunat asked about the frequency of east-west road closures. Richter replied the closures along Mason are primarily at the railroad and arterial crossings and are related to utility installation. The Harmony Road closure was not related to this project, but rather to some safety improvements that were needed for the railroad crossing. 131 19 of 465 June 4, 2013 Councilmember Cunniff asked about the configuration of the railroad ballasts. Richter replied the railroad’s preference is to have the ballasts level with the ties, which will ultimately occur. Mayor Pro Tem Horak requested a status report regarding the project’s budget. Richter replied the project is tracking very close to the budget. Mayor Pro Tem Horak requested information regarding the bridge to Whole Foods. Richter replied construction on that overpass will begin within a few weeks, with a bridge being set in September. Councilmember Reports Mayor Pro Tem Horak reported on the strategic planning process at Poudre Fire Authority, which will include planning regarding ambulance service. He also reported on the Platte River Power Authority strategic planning process and stated preliminary estimates will place a rate increase in 2014 at less than 3%. Ordinance No. 080, 2013 Authorizing Amendments to the Intergovernmental Agreement Between the City and Poudre School District Pertaining to the Land Dedication and In-Lieu Fee Requirements Contained in Such Agreement, Adopted on First Reading The following is the staff memorandum for this item. “EXECUTIVE SUMMARY Since 1998, the City of Fort Collins has collected a fee-in-lieu of land dedication for both Poudre School District and Thompson School District. These fees allow a residential developer to pay a school site fee to the School Districts rather than dedicate a parcel of land to the District for development of future schools. The ability of the school districts to require land dedication is authorized under Colorado Law. Fees are reviewed every two years and in 2011the Poudre School District reduced fee amounts by 11 percent. This ordinance will increase the amount of the fees the district receives by 6.9 percent. The school district is requesting an increase in the fees collected because of an increase in land values and cost per acreage. This fee amount was reviewed and approved by the Poudre School Board in February 2013. Thompson School District will not be adjusting fees in 2013. BACKGROUND / DISCUSSION In April 1998, the City of Fort Collins and Thompson and Poudre School Districts entered into Intergovernmental Agreements regarding land dedication for new developments, including a provision for fees-in-lieu of land dedication. Poudre School District has asked that the amount of the fees be increased to reflect the current cost of acquiring school sites. Thompson School District has not requested a change. The City’s Intergovernmental Agreement (IGA) with Poudre School District allows for periodic updates to the fees and land dedication requirements. Since adoption of the IGA, fees have been adjusted in 2001, 2006, and 2011. 132 20 of 465 June 4, 2013 Fees are based on a number of factors including school site size, student population projections, enrollment capacities of each type of school (elementary, junior high and high schools), and the cost of developed land within the school district. Site sizes and enrollment capacities are set by School District policy. School Districts in Colorado are allowed by State law to either require school site dedications from residential developers or collect a fee-in-lieu of such land dedication. The calculation of this fee must be closely tied to the cost of land to be dedicated, as well as the factors listed above. This fee increase is at the request of PSD and is based on a land value analysis performed for the District in late 2012 (Attachment 2). The effect of the proposed change in per dwelling unit costs would be as follows: Poudre School District Fee per dwelling unit:Current FeeRevised Fee 1-4 attached dwelling units $1,600 $1,710 5 or more attached dwelling units $ 800 $ 855 The Intergovernmental Agreement requires that the City conduct a public hearing prior to any changes in the fee or land requirement. The Poudre School District Board has reviewed its methodology for this program and requested that the City Council approve this revision. The detailed methodology for calculating the fees are provided in Exhibits A and B of the Ordinance. FINANCIAL / ECONOMIC IMPACTS The proposed Ordinance will not have a financial impact on the City of Fort Collins because the fees are collected on behalf of Poudre School District. Revenues from the fees will pass through City accounts and will not affect City revenue limits under Article X, Section 20. This Ordinance implements a fee increase requested by Poudre School District. The increased fee will raise the cost of residential development in the community collected at the time of building permit by $110 per single family unit Multi-family unit fees (over 5 units) are increased by $55 per dwelling unit. This is a 6.9% increase. PUBLIC OUTREACH This action was reviewed and approved at the February 26, 2013 Poudre School District Board Meeting.” Councilmember Cunniff expressed concern regarding the methodology used by Poudre School District and asked whether any further consideration has been given to asking the state legislature for additional enabling legislation to allow for brick and mortar to be covered with development fees as well. Ed Holder, Poudre School District, replied the rates are based on three factors, which include student yield, school site size, and the residential land values. Those values have been 133 21 of 465 June 4, 2013 reassessed every two years based on Larimer County’s assessments and the school site size has dropped. Councilmember Cunniff asked about legislation for building construction. Mr. Holder replied there is a potential for marijuana tax funding of school construction, but he is unaware of any other proposals. Eric Sutherland, 3520 Golden Currant, suggested these fees should be prorated to allow for true infill and redevelopment. Mayor Pro Tem Horak made a motion, seconded by Councilmember Cunniff, to adopt Ordinance No. 080, 2013, on First Reading. Councilmember Cunniff asked if Poudre School District currently has a level fee structure across the district. Mr. Holder replied in the affirmative. Councilmember Campana agreed with Mr. Sutherland that impact fees should be evaluated for infill projects. Mayor Pro Tem Horak asked if there is a City–Poudre School District committee. Mr. Holder replied in the affirmative. Mayor Pro Tem Horak suggested this item be discussed annually at that committee. The vote on the motion was as follows: Yeas: Horak, Weitkunat, Troxell, Overbeck, Troxell, Poppaw, Campana and Cunniff. Nays: none. THE MOTION CARRIED. Ordinance No. 081, 2013 Authorizing Dryland Farm Leases to Harry Sauer on Long View Farm Open Space, Prairie Ridge Natural Area, and Coyote Ridge Natural Area, Adopted on First Reading The following is the staff memorandum for this item. “EXECUTIVE SUMMARY The City of Fort Collins Natural Areas Department is a minority owner in Long View Farm Open Space and Prairie Ridge Natural Area, and is the sole owner of the McKee parcel within Coyote Ridge Natural Area. The majority owners of Long View and Prairie Ridge are Larimer County and the City of Loveland respectively. All three properties are leased by Harry Sauer for dryland wheat production and have been since the time of purchase of the properties by the Cities and County. Intergovernmental Agreements state which agency has management authority and receives the lease revenues for each property. As current leases expire on the properties, all three entities have worked collaboratively to create leases with similar terms and have advertised the properties for lease via one Request for Proposals process. The new leases have a higher lease rate and more contemporary language. Restoration of the dryland wheat to native grasses on the McKee parcel will continue at the same pace as in the past and it will nearly be completely restored to native grasslands by the end of the lease term of five years. 134 22 of 465 June 4, 2013 BACKGROUND / DISCUSSION In 1997, the 479-acre Long View Farm Open Space was purchased by Larimer County, the City of Fort Collins and the City of Loveland, with an ownership split of 50%, 33%, and 17%, respectively. At the time of acquisition, an Intergovernmental Agreement (IGA) was also drafted. Per the terms of the IGA, the County manages the property and administers the agricultural lease, and receives all rental income from the property. In 2000, the 785-acre Prairie Ridge Natural Area was acquired from Harry Sauer by Loveland (75% ownership) and Fort Collins (25% ownership). Per the terms of the IGA, Loveland manages the property and the agricultural lease, and receives all rental income from the property. In 1997, Fort Collins acquired the 973-acre McKee Farm parcel of Coyote Ridge Natural Area. Fort Collins owns and manages the property entirely with no shared ownership or management with other entities. Mr. Sauer farmed all three properties prior to City and County ownership, and has continued farming under the existing leases that are set to expire in 2013. RFP Process In the fall of 2011, a Request for Proposal (RFP) was conducted by Fort Collins for dryland farming leases on all three properties. Mr. Sauer’s proposal was selected. The new agricultural lease reflects the terms and conditions outlined in the proposal. Fort Collins, Loveland, and Larimer County worked together to draft leases for each Property that are nearly identical in terms with several minor exceptions. The lease rate and the large majority of terms for all three leases are the same. These consistent lease terms will allow consistency and ease of management across the three adjacent properties and provide Mr. Sauer with essentially one set of lease terms to adhere to. Lease Terms Mr. Sauer will lease Long View, Prairie Ridge, and McKee for a period of five (5) years beginning August 1, 2013 and expiring no later than July 31, 2018. The lease rate will be $20/acre of farmed land annually for each property. Mr. Sauer will receive 100% of the Crop Flexibility payments from the Farm Service Agency, and is responsible for any and all costs associated with crop production, insect control and noxious weed control. In addition, the lease terms have been updated to a more contemporary format with more preferable terms. Restoration Over the past five years, Fort Collins has restored approximately 50 acres of farmland annually to native grasslands on McKee. Currently, Fort Collins plans to continue restoration efforts on McKee at the same pace; approximately 50 acres of farmable acreage will remain on the property by the end of this lease term, which will be restored the following year. The McKee lease details this restoration and Mr. Sauer will work cooperatively with Fort Collins to farm the remaining portion of the property. 135 23 of 465 June 4, 2013 FINANCIAL / ECONOMIC IMPACTS The rent payments from Long View and Prairie Ridge will be retained by Larimer County and Loveland, respectively, per the respective IGAs. The McKee lease rate is roughly double the previous rate, and Mr. Sauer will be responsible for all management on the lease area of the property. The City will receive all rental income from the McKee property. ENVIRONMENTAL IMPACTS There are no significant environmental impacts to Fort Collins. The properties’ land use will not change and existing farming practices and restoration efforts will continue unchanged. BOARD / COMMISSION RECOMMENDATION At its May 8, 2013 meeting, the Land Conservation and Stewardship Board voted unanimously to recommend that City Council approve three leases with Harry Sauer to farm dryland winter wheat on portions of Long View Farm Open Space, Prairie Ridge Natural Area and Coyote Ridge Natural Area.” Councilmember Overbeck asked about the price per acre figure for the lease and requested information regarding a GMO policy, the contemporary lease terms and the mineral rights owner. Daylan Figgs, Natural Areas Senior Environmental Planner, replied the lease price was decided based on a request for proposal, and Mr. Sauer was the high bid in this case. Additionally, the rates are in line with typical custom rates for dryland farms in Colorado and this lease places the cost of weed control solely on Mr. Sauer. He stated there is currently no GMO policy as there are no wheat crops which are pesticide-resistant. Figgs replied oil and gas rights are held by the City and no surface entry is allowed for any ore collection. Councilmember Cunniff asked about the restoration schedule for the properties. Figgs replied restoration began about five years ago and approximately 50 acres per year are converted from cropland to native grass. Larimer County and Loveland are not restoring their properties at this time. Mayor Pro Tem Horak made a motion, seconded by Councilmember Campana, to adopt Ordinance No. 081, 2013, on First Reading. Mayor Pro Tem Horak asked if the Legislative Committee has discussed GMO information provided by Food and Water Watch. Councilmember Troxell replied it has not been discussed. The vote on the motion was as follows: Yeas: Weitkunat, Poppaw, Campana, Horak, Cunniff, Overbeck and Troxell. Nays: none. THE MOTION CARRIED. 136 24 of 465 June 4, 2013 Ordinance No. 075, 2013, Authorizing the Purchasing Agent to Enter into Standard Power Purchase Program Agreements with Solar Photovoltaic System Owners for up to 20 Years, Adopted on Second Reading The following is the staff memorandum for this item. “EXECUTIVE SUMMARY Fort Collins Utilities’ Solar Power Purchase Program (FCSP3) encourages the installation of new local solar systems on behalf of all Utilities customers in support of Fort Collins renewable energy commitments under the Colorado Renewable Energy Standard (RES). The basis of the FCSP3 is a fixed-price, 20-year Power Purchase Agreement (PPA) between Fort Collins Utilities and photovoltaic system owners for solar energy generation. Program funding was approved through the budget process. This Ordinance, unanimously adopted on First Reading on May 21, 2013, is necessary to authorize the required long-term (20 year) purchase power agreements.” John Phelan, Energy Services Manager, provided a brief description of the program and stated citizen comments were addressed via a Service Area Request following First Reading. Eric Sutherland, 3520 Golden Currant, stated there is a Charter provision which prohibits paying for experimentation with rate payer dollars without a vote of Council. He supported this Ordinance. Councilmember Poppaw requested information as to what occurs at the end of the 20-year agreement. Norm Weaver, Senior Energy Services Engineer, replied several close-out options are available, including contract extensions and a switch to net metering by the solar client. He stated there is a notion that renewable energy credits (RECs) do retire after a certain amount of time. Phelan replied the RECs are generated as the energy is generated and delivered on an annual basis. The 20-year term is standard in the industry to create a clear financial structure to enable the initial capitalization of the projects. Councilmember Cunniff made a motion, seconded by Councilmember Troxell, to adopt Ordinance No. 075, 2013, on Second Reading. Mayor Pro Tem Horak supported the Ordinance. Councilmember Troxell supported distributed generation. The vote on the motion was as follows: Yeas: Weitkunat, Poppaw, Campana, Horak, Cunniff, Overbeck and Troxell. Nays: none. THE MOTION CARRIED. 137 25 of 465 June 4, 2013 Resolution 2013-052 Making Findings of Fact and Conclusions Regarding the Appeal of the March 21, 2013 Planning and Zoning Board Approval of the Carriage House Apartments Project Development Plan, Adopted The following is the staff memorandum for this item. “EXECUTIVE SUMMARY On March 21, 2013, the Planning and Zoning Board considered and approved the application for the Carriage House Apartments, Project Development Plan. On April 4, 2013, a Notice of Appeal was filed by Joel Rovnak seeking to remand the decision back to the Planning and Zoning Board. On May 21, 2013, City Council voted 5 - 0 (Poppaw absent, Campana withdrawn) upholding the decision of the Planning and Zoning Board, concluding that the evidence presented did not indicate the Board failed to conduct a fair hearing by considering evidence relevant to its findings which was substantially false or grossly misleading. In order to complete the record regarding this appeal, Council is required to adopt a Resolution making findings of fact and finalizing its decision on the appeal. BACKGROUND / DISCUSSION The Appellant’s Notice of Appeal was based on allegations that the Planning and Zoning Board failed to conduct a fair hearing in that it considered evidence contained in the Traffic Impact Study which was substantially false and grossly misleading. At the May 21, 2013 appeal hearing, Council considered the testimony of the Appellant, Applicant and City staff. After consideration of the record and discussion, Council determined that Planning and Zoning Board conducted a fair hearing. Accordingly, the Council upheld the decision of the Planning and Zoning Board, approving the Carriage House Apartments, Project Development Plan.” Councilmember Campana withdrew from the discussion of this item due to a conflict of interest. Councilmember Poppaw withdrew from the discussion of this item as she did not participate in the appeal hearing. Mayor Pro Tem Horak made a motion, seconded by Councilmember Overbeck, to adopt Resolution 2013-052. Yeas: Weitkunat, Troxell, Horak, Overbeck and Cunniff. Nays: none. THE MOTION CARRIED. Ordinance No. 083, 2013, Designating the Johnson Farm Property, 2608 East Drake Road as a Fort Collins Landmark Pursuant to Chapter 14 of the City Code, Adopted on First Reading The following is the staff memorandum for this item. 138 26 of 465 June 4, 2013 “EXECUTIVE SUMMARY The owner of the property, Gino Campana of Johnson Farm LLC, is initiating this request for Fort Collins Landmark designation for the Johnson Farm Property at 2608 East Drake Road. BACKGROUND / DISCUSSION The property is eligible for designation as a Fort Collins Landmark under Designation Standards 1, 2, and 3 for its association with significant historical events and persons, and also for its architectural significance to Fort Collins. The Johnson Farm is significant under Standard One (1) for its association with agricultural contexts in Fort Collins since the late nineteenth century, including the open range cattle industry, farming and ranching, and sheep raising. The property is additionally significant under Standard Two (2) for its association with several prominent Fort Collins citizens, including Charles Evans and the Johnson brothers: Elmer, Wesley, Edwin, and Harvey. The Johnsons first moved to Fort Collins in 1902 where they established multiple farms in the area. Throughout the twentieth century, the Johnsons thrived in farming and stock raising. One Johnson brother in particular, Harvey, exerted significant political influence in the city as President of the Water Supply and Storage Company and Mayor from 1963 to 1967. Furthermore, the property also holds significance under Standard Three (3). Its two farmhouses, built in the 1910s by Elmer Johnson, are excellent examples of vernacular agricultural architecture. Also, the Johnson barn, built around 1918, represents one of the city’s few remaining examples of a bank barn. It is built into the side of the land’s natural grade to provide livestock easier access to forage stored in the barn. FINANCIAL / ECONOMIC IMPACTS Recognition of the Johnson Farm Property at 2608 East Drake Road as a Fort Collins Landmark enables its owner to qualify for federal, state and local financial incentive programs available only to designated properties. Additionally, based upon research conducted by Clarion Associates, the property would see an increase in value following designation. Clarion Associates attributed this increase to the fact that future owners also qualify for the financial incentives; the perception that designated properties are better maintained; the appeal of owning a recognized historic landmark; and the assurance of predictability that design review offers.” BOARD / COMMISSION RECOMMENDATION At a public hearing held on April 10, 2013, the Landmark Preservation Commission voted unanimously 8-0 to recommend designation of this property under Designation Standards 1, 2, and 3 for its association with significant historical events and persons, and also for its architectural significance to Fort Collins. “ Councilmember Campana withdrew from the discussion of this item due to a conflict of interest. Josh Weinberg, Historic Preservation Planner, showed slides of the property. 139 27 of 465 June 4, 2013 Mayor Pro Tem Horak made a motion, seconded by Councilmember Poppaw, to adopt Ordinance No. 083, 2013, on First Reading. Councilmember Troxell commended the written history of the property. The vote on the motion was as follows: Yeas: Weitkunat, Troxell, Horak, Overbeck, Poppaw and Cunniff. Nays: none. THE MOTION CARRIED. Consideration of an Appeal of the Planning and Zoning Board’s April 18, 2013 Decision to Approve the Max Flats, Project Development Plan, Planning and Zoning Board Decision Upheld, With Modifications The following is the staff memorandum for this item. “EXECUTIVE SUMMARY On April 18, 2013, the Planning and Zoning Board considered and unanimously approved the application for the Max Flats, Project Development Plan. The application consisted of a request to demolish the existing King’s Auto building at 203 West Mulberry Street and construct a 63,900 square-foot, 5-story, mixed-use building consisting of 64 dwelling units and 1,439 square-feet of ground level retail. The site is on the MAX bus rapid transit (BRT) line at the Mulberry Station in the Transit-Oriented Development (TOD) Overlay Zone and the Community Commercial (CC) Zone District. The project requested four modifications of standards, as follows: (a) a reduction in parking lot landscaping; (b) the ability to provide off-site bike parking; (c) a reduction for parking lot setback from five feet to four feet two inches; and (d) an increased percentage of compact parking spaces. On May 2, 2013, Bruce Froseth (Appellant) filed a Notice of Appeal alleging that the Planning and Zoning Board failed to properly interpret and apply relevant provisions of the Land Use Code, failed to conduct a fair hearing because it allegedly considered evidence that was substantially false and grossly misleading, and substantially ignored its previously established rules of procedure when approving the Project Development Plan application. BACKGROUND / DISCUSSION Under the appeals procedure contained in the Municipal Code, the appeal is required to be considered upon the record on appeal, the relevant provisions of the Code and Charter, the grounds for appeal cited in the notice of appeal and the arguments made by parties-in-interest at the hearing on the appeal, provided the arguments raised by parties-in-interest were raised in the notice of appeal. The Municipal Code allows for new evidence to be considered when offered by City staff or parties- in-interest in response to questions presented by Councilmembers at the hearing. Staff is prepared to answer questions regarding the allegations on appeal if asked by Councilmembers. 140 28 of 465 June 4, 2013 ACTION OF THE PLANNING AND ZONING BOARD After testimony from the Applicant, affected property owners, the public and staff, the Planning and Zoning Board voted 4 – 0 to approve the Max Flats Project Development Plan application. In support of its motion to approve the Max Flats Project Development Plan, the Board adopted the findings of fact and conclusions as contained on page 9 of the staff report. QUESTIONS FOR COUNCIL CONSIDERATION Did the Planning and Zoning Board fail to conduct a fair hearing because it allegedly considered evidence that was substantially false and grossly misleading? ALLEGATIONS ON APPEAL 1. “It was an error that staff did not inform the applicant that this project was required to be reviewed as a type 2.” The Appellant states, “staff provided information to the board concerning why the hearing was held so soon after the required neighborhood meeting. Staff responded that this project was, ‘caught in the middle’, of a change in the L.U.C. This is not correct. This project in fact, was required to go through a type 2 review process from the beginning of the development submittal.” During the Planning and Zoning Board hearing staff stated, “This was one of the projects that got caught in the middle of the transition due to all of the discussion on the Student Housing Action Plan and then the transition of some Land Use Code…where you might remember as a Board, you made a recommendation for a certain threshold to apply and then require, instead of Type I hearing review, a Type II hearing review. As part of that definition, Seth and the developer applied the fact that they were in a mixed…they were having a mixed-use development and the discussion that we had around the threshold was about multi-family development. So, Seth and the developer proceeded ahead as if it would still be a Type I review. When the Code was actually adopted, it included a definition that said, any residential, in whole or in part. And this was a last-minute change made on the Second Reading of the Ordinance. And, so, very late in the process for this developer, we discovered that because of the Code change, they were required to do a Type II review. The developer and staff immediately organized a neighborhood meeting and then tried to get back on the timeline that they had been set for a Type I hearing. And, there is no time requirement from the time of the neighborhood meeting to the time of hearing could be held.” (Page 15, Line 30 through Page 16, Line 4 of Verbatim Transcript) The Planning and Zoning Board stated, “I just wanted to maybe say, for the citizens who participated that your late neighborhood meeting was because we’ve been changing all sorts of things about our process lately, and we’re trying to improve it, and unfortunately you got caught sort of in the middle of it, and we hope that in the future, we collectively will do a better job.” (Page 16, Line 14 - 17 of Verbatim Transcript) The Planning and Zoning Board stated, “I think one thing that stuck out was clearly the process question where we had some neighborhood meetings, some outreach that got stuck in between two different systems really, and I think that’s unfortunate and it doesn’t feel good, but I think it’s been 141 29 of 465 June 4, 2013 explained well as to why it happened and going forward, the improvement for the community is that a project like this will come before this Board and there will be greater outreach, and so that’s the right direction.” (Page 21, Line 19 – 23 of Verbatim Transcript) Staff has prepared information regarding the project timeline and the recent Land Use Code change and is able to answer questions regarding this allegation if asked by Council. 2. At the hearing “elevations in their entirety were not shown.” The Appellant states, “Only sections or portions of elevations were shown. A limited visual image in the form of a tree-framed perspective depicting a foreshortened view of the major façade was featured and left on the screen. The true representation of mass and scale of the project remains elusive. The presentation appeared to be misleading and avoided depiction of the reality of the project.” The neighborhood meeting was held on April 10, 2013. The Applicant submitted a revised version of the building elevations prior to the public hearing on April 16, 2013, as shown in the Power Point presentation to Planning and Zoning Board (Attachment 4: Materials submitted to Planning and Zoning Board at the Hearing). The revised plans show a fifth floor setback on the west side and a change in material from metal panel to brick. The Planning and Zoning Board did not discuss the manner in which images were presented. Building elevations were displayed during staff presentation and provided in the staff report (Attachment 1 – PDP Plan Set). QUESTIONS FOR COUNCIL CONSIDERATION Did the Planning and Zoning Board fail to conduct a fair hearing because it allegedly substantially ignored its previously established rules of procedure when approving the Project Development Plan application? ALLEGATIONS ON APPEAL 1. “The neighbors did not have a reasonable period of time to get comments to the board and indeed were unaware and uninformed by staff that the work session was planned to review this project at all or specifically was taking place the next day.” The Appellant states, “Neighborhood comments should have been delivered to the P & Z Board at that work session where the developer was present and had the opportunity to observe. Subsequently, the P & Z meeting was held on Thursday, April 18, 2013. This timeline was inadequate for comprehensive neighborhood feedback, as well as counter to proper expected procedure.” During the Planning and Zoning Board hearing staff stated, “This was one of the projects that got caught in the middle of the transition due to all of the discussion on the Student Housing Action Plan and then the transition of some Land Use Code…where you might remember as a Board, you made a recommendation for a certain threshold to apply and then require, instead of Type I hearing review, a Type II hearing review. As part of that definition, Seth and the developer applied the fact 142 30 of 465 June 4, 2013 that they were in a mixed…they were having a mixed-use development and the discussion that we had around the threshold was about multi-family development. So, Seth and the developer proceeded ahead as if it would still be a Type I review. When the Code was actually adopted, it included a definition that said, any residential, in whole or in part. And this was a last-minute change made on the Second Reading of the Ordinance. And, so, very late in the process for this developer, we discovered that because of the Code change, they were required to do a Type II review. The developer and staff immediately organized a neighborhood meeting and then tried to get back on the timeline that they had been set for a Type I hearing. And, there is no time requirement from the time of the neighborhood meeting to the time of hearing could be held.” (Page 15, Line 30 through Page 16, Line 4 of Verbatim Transcript) The Planning and Zoning Board stated, “I just wanted to maybe say, for the citizens who participated that your late neighborhood meeting was because we’ve been changing all sorts of things about our process lately, and we’re trying to improve it, and unfortunately you got caught sort of in the middle of it, and we hope that in the future, we collectively will do a better job.” (Page 16, Line 14 - 17 of Verbatim Transcript) The Planning and Zoning Board stated, “I think one thing that stuck out was clearly the process question where we had some neighborhood meetings, some outreach that got stuck in between two different systems really, and I think that’s unfortunate and it doesn’t feel good, but I think it’s been explained well as to why it happened and going forward, the improvement for the community is that a project like this will come before this Board and there will be greater outreach, and so that’s the right direction.” (Page 21, Line 19 – 23 of Verbatim Transcript) Staff has prepared information regarding the project timeline and the recent Land Use Code change and is able to answer questions regarding this allegation if asked by Council. QUESTIONS FOR COUNCIL CONSIDERATION Did the Planning and Zoning Board fail to properly interpret and apply relevant provisions of the Land Use Code? ALLEGATIONS ON APPEAL 1. “This project fails to meet compatibility standards.” LUC Sec. 3.5.3(C)(1) states: horizontal masses shall not exceed a height:width ratio of 1:3 without substantial variation in massing that includes a change in height and projecting or recessed elements. The Appellant states, “The proposed 5 story 56-foot high building at 240-feet in length along the major axis has a ratio of over 1:4 with no change in height or step backs on the featured block frontage” and the “proposed step in the building height on the North elevation did fully depict how it relates in scale and mass to the overall building due to lack of a West elevation. There is little or no visual effect from the later proposed North minimal stepping at the fifth floor to the major East or West elevations.” 143 31 of 465 June 4, 2013 The staff report discusses building and project compatibility and the variation in massing on page 5 and 6 respectively. The Planning and Zoning Board did not discuss the variation in massing. Staff has prepared information regarding the project compatibility and variation in massing and is able to answer questions regarding this allegation if asked by Council. 2. “Lesser quality materials are used on the facades facing the neighborhood.” LUC Sec. 3.5.3(D)(2)(a)(3) states: all sides of the building shall include material and design characteristics consistent with those on the front. Use of inferior or lesser quality materials for side or rear facades shall be prohibited. The Appellant states, “Lesser quality materials are used on the facades facing the neighborhood. No substantial projecting elements or substantial recessed elements of consequence occur to break up the block-like composition leading to the lack of architectural quality, (please see elevations). There are no decks, balconies, horizontal/shading elements brick and minimal enhanced features proposed as shown on the principal elevation.” The Planning and Zoning Board did not discuss the design characteristics on the side facing the neighborhood. Staff has prepared information regarding the design characteristics on the side of the building facing the neighborhood and is able to answer questions regarding this allegation if asked by Council. 3. “The project detracts from the character by setting up a physical and visual barrier in its block-type form.” LUC Sec. 3.5.1(B) states: New developments in or adjacent to existing developed areas shall be compatible with the established architectural character of such areas by using a design that is complementary. In areas where the existing architectural character is not definitively established, or is not consistent with the purposes of this Land Use Code, the architecture of new development shall set an enhanced standard of quality for future projects or redevelopment in the area. The Appellant states, “The burden is upon this project to set an enhanced standard. It fails to do so as it ignores how sensitive mass and form promote compatibility.” The Applicant’s narrative, attached to the staff report, discusses and illustrates the existing neighborhood character. The Planning and Zoning Board stated, ”I like what the applicant’s team has done to design a good project and to continually upgrade it. This is a nice way to extend the downtown toward the campus. It makes the, you know, the Mason Corridor come to life and be functional, and I think this sets a tone to start moving south along Mason, and even across the street, to be able to do this type of urban project. It is good design and there is very eclectic architecture in that neighborhood…very eclectic.” (Page 21, Line 24 – 28 of Verbatim Transcript). Staff has prepared information regarding the neighborhood character and project compatibility and is able to answer questions regarding this allegation if asked by Council. 144 32 of 465 June 4, 2013 4. “This building's architectural character has taken on an overall vocabulary of repetitive elements, lacking in detailing superimposed upon an overwhelming scale and building mass.” LUC Sec. 3.5.1(C) states: Buildings shall either be similar in size and height, or, if larger, be articulated and subdivided into massing that is proportional to the mass and scale of other structures, if any, on the same block face, opposing block face or cater-corner block face at the nearest intersection. The Appellant states: “It [the proposed building] does not relate to street and neighborhood.” The staff report discusses building and project compatibility and the variation in massing on page 5 and 6 respectively. The Planning and Zoning Board did not discuss the variation in massing. Staff has prepared information regarding the project compatibility and variation in massing and is able to answer questions regarding this allegation if asked by Council. COUNCIL ACTION REQUESTED Review the record and determine if the decision of the Planning and Zoning Board to approve the Max Flats Project Development Plan should be upheld, overturned, modified, or remanded to the Board for further consideration.” City Attorney Roy reviewed the City’s appeal process. Seth Lorson, City Planner, reviewed the proposed project and location and stated the Planning and Zoning Board approved the project, with four modifications of standard. Additionally, Lorson reviewed the Notice of Appeal and its allegations. Councilmember Cunniff stated he attended the site visit in order to obtain a visual aspect of the property. Mayor Pro Tem Horak stated he attended the site visit for the same reasons. Councilmember Troxell noted his comments with respect to the properties to the west and solar shading issues. Councilmember Overbeck stated he inspected the property individually. Councilmember Campana stated he attended the site visit in order to better understand the property’s physical attributes. APPELLANT PRESENTATION Susan Kruel-Froseth, Appellant, stated the Planning and Zoning Board failed to properly interpret and apply relevant provisions of the City Code, Land Use Code, and Charter and cited specific provisions relating to size, mass, and scale and design elements as well as compatibility. She argued the Board failed to adequately address compatibility and the related Land Use Code provisions. 145 33 of 465 June 4, 2013 Bruce Froseth, Appellant, argued the neighborhood meeting for the project was held too close to the Planning and Zoning Board work session and hearing. OPPONENT PRESENTATION Kevin Brinkman, Brinkman Partners, stated this project is supported by City staff, the Planning and Zoning Board, the Downtown Development Authority, the Chamber of Commerce, and owners of neighboring properties. He discussed the project location and cited examples of neighborhood compatibility. Eduardo Illanes, Oz Architects, detailed the architectural components of the proposed project. Jeff Johnson, Counsel for the Developer, discussed the eclectic nature of the neighborhood and stated this project establishes an excellent precedent for further redevelopment. He argued a fair hearing was conducted. APPELLANT REBUTTAL Ms. Kruel-Froseth stated the first time she heard of the project was in January when the sign was first posted on the property and argued the neighborhood was not made aware of the project until that time. She stated this project is one of high visibility and questioned whether this was the type of tone the City wants to set for the Mason Street Corridor. OPPONENT REBUTTAL Mr. Brinkman stated he has met four times with the appellant and has offered enhancements to materials and detailing. Mr. Johnson stated this project demonstrates its compliance with the Land Use Code and will be a project appropriate for the future. Mr. Illanes discussed the articulation and materials of the proposed building. (Secretary’s note: The Council took a brief recess at this point in the meeting.) Cindy Peck, 212 West Myrtle owner, expressed concern regarding the neighborhood notification process and opposed the parking situation in the neighborhood. Mr. Brinkman stated the parking situation should not impact neighbors and opposed a remand to the Planning and Zoning Board. COUNCIL DELIBERATION Councilmember Cunniff requested the height to width ratio along the north-south axis and asked if the floodplain requirements actually prohibit residential development on the ground floor, or if those units must simply be raised above floodplain level. Lorson replied any residential units must be one or two feet above the floodplain elevation. 146 34 of 465 June 4, 2013 Councilmember Cunniff asked when the effective date for the Ordinance requiring a Planning and Zoning Board hearing for projects greater than fifty units occurred. Lorson replied the effective date for that Ordinance was November 30, 2012 and the application date for this project was December 12, 2012. Councilmember Cunniff asked if the City had erred by not placing this project into the Type II review process at that point. Laurie Kadrich, Community Development and Neighborhood Services Director, replied staff was engaged in updating multi-family Land Use Code regulations to better address some of the community concerns through last fall. A process began last fall requiring multi- family unit developments over a certain unit size to be required to have a Type II hearing. Prior to that, projects of that size in certain zones were allowed to have a Type I hearing. Councilmember Poppaw asked if Mr. Brinkman would still be willing to discuss landscape buffering and other issues with the appellant. Mr. Brinkman replied the 10-inch landscape modification allowed a parking aisle and added he would be willing to work with the appellant on any landscaping issues. He discussed some concessions he has made to compromise with the appellants and mentioned additional items he is willing to change. Councilmember Poppaw requested additional detail regarding the project transitions mentioned by Mr. Brinkman. Mr. Brinkman replied he has incorporated a step-back on the fifth floor and has changed materials per neighbor requests. Councilmember Troxell requested information regarding the Downtown Development Authority (DDA) funding and the differences between the east and west sides of the building. Mr. Brinkman replied the funding went to public improvements in the right-of-way, not to the building facade. Councilmember Troxell requested a west side rendering showing the Juliet balconies. Mr. Brinkman described the proposed Juliet balconies on the west facade and stated he would be willing to include those per neighborhood requests. Councilmember Troxell asked about the involvement of the City’s Neighborhood Advocate in this project. Lorson replied the Neighborhood Advocate was present at the neighborhood meeting and was available as neighbors expressed concerns. Councilmember Troxell asked about the multi-family versus mixed-use definition. Lorson replied the new language for the threshold references any residential use consisting in whole or in part. Kadrich replied the Planning and Zoning Board is discussing this issue as part of its policy development and stated there is not currently a requirement within the mixed-use definition that would tie or limit any kind of the mixed-use. Councilmember Troxell requested a staff comment regarding the benefit, or lack thereof, of remanding the item to the Planning and Zoning Board. Kadrich replied an earlier neighborhood meeting would have allowed for earlier consideration of neighborhood opinions. Councilmember Overbeck asked about the neighbor reference to parking. Lorson replied this project is in the Transit Oriented Development Overlay Zone (TOD) in which there is no minimum parking requirement. He stated the parking provided by this project provides about one parking space per unit, which adequately meets the Land Use Code. 147 35 of 465 June 4, 2013 Councilmember Campana stated the intention of the Ordinance mentioned was to allow more transparency and citizen input on projects, therefore increasing the threshold for requiring a neighborhood meeting. He discussed the confusion which could have occurred relating to multi- family versus mixed-use. He asked if the appellants had a dialogue with the developer or submitted written materials at the neighborhood meeting. Ms. Kruel-Froseth replied in the affirmative and cited the transcript from the meeting. Councilmember Campana discussed the massing and articulation aspects of the Land Use Code and requested an interpretation of the one-to-three ratio, which he noted could be interpreted in different ways. Lorson replied the Land Use Code section states “horizontal masses shall not exceed a height-width ratio of one-to-three, without substantial variation in massing that includes a change in height or projecting or recessed elements.” He stated staff’s opinion is that the project provides substantial variation in massing and meets this section of the Code. Councilmember Poppaw discussed the lack of articulation on the west side of the building in comparison to the east side and asked if the developer is willing to make changes to the west side of the building in order to add articulation and visual interest. Councilmember Campana stated he would have difficulty requiring additional articulation on the west elevation based on the Land Use Code. Councilmember Poppaw disagreed and stated the Land Use Code specifically calls out for the additional articulation. Mayor Pro Tem Horak made a motion, seconded by Councilmember Campana, that the Planning and Zoning Board did not fail to conduct a fair hearing in its consideration of the MAX Flats Project Development Plan #120034. Councilmember Cunniff stated it could be argued the Board was presented with false information due to the process flaw and therefore may not have given as much consideration to the neighborhood concerns as it could have. Councilmember Troxell argued the absence of information is not false information. Councilmember Cunniff stated the project was submitted two weeks after the Ordinance which would have required the project to go through a Type II review was in place; therefore, the statement that the project was caught in the middle of the transition is false. Councilmember Campana argued the intent of the neighborhood meeting was met. Mayor Pro Tem Horak argued the Board conducted a fair hearing regardless of the process prior to the hearing. The vote on the motion was as follows: Yeas: Campana, Horak, Weitkunat, Troxell and Poppaw. Nays: Cunniff and Overbeck. Councilmember Campana asked if there was a requirement for increased landscaping to compensate for the modification for the parking aisle. Lorson replied the Planning and Zoning Board discussed the issue but there is no tool in the Land Use Code to require that type of mitigation. 148 36 of 465 June 4, 2013 Mayor Pro Tem Horak requested that Mr. Brinkman discuss the modifications he would be willing to make. Mr. Brinkman replied he is willing to provide five additional trees, of the appellants’ choice, in the landscape buffer. Councilmember Poppaw stated she would like to see as many trees as possible in the landscape buffer area. Councilmember Poppaw asked if the caliper of the trees had been discussed. Mr. Brinkman replied there is a utility easement in the area which will partially dictate tree location. Councilmember Poppaw stated the other modifications mentioned were with respect to enhanced materials and massing compatibility. Mr. Brinkman replied he would be willing to add the Juliet balconies, though they are not required, and he would be willing to add a tower element in the middle of the west elevation to aid in concerns regarding massing; however, other neighbors have opposed the tower element due to the increase in height. Councilmember Cunniff requested input regarding the tower design from the appellants. Ms. Kruel- Froseth replied this is the first time she has heard about the tower and stated there have been no specific discussions relating to the landscape buffer. She stated she would like to see all sides of the building contain materials and design characteristics consistent with the front of the building. Councilmember Cunniff supported varying the height of the building in order to provide interest. Councilmember Campana expressed concern regarding re-designing the project at this point. Councilmember Poppaw stated she would like to see a compromise reached between the parties and asked if the materials to be used on the back side of the building are of lesser quality than those on the Mason Street side. Mr. Brinkman replied the materials are the same from the second floor up. The pedestrian level is mostly brick on the front and side; however, those elements are not there on the back side of the building as there is no pedestrian element. Mayor Pro Tem Horak made a motion, seconded by Councilmember Poppaw, to modify the decision of the Planning and Zoning Board approving the MAX Flats Project Development Plan #120034 by adding the following conditions: five trees will be added to the landscape buffer along the west side, Juliet balconies will be added, the tower element will be added, and consistent materials will be used around the entire building. Yeas: Cunniff, Horak, Weitkunat, Troxell, Overbeck, Poppaw and Campana. Nays: none. THE MOTION CARRIED. Ordinance No. 084, 2013 Authorizing the Conveyance of Four Easements, a Temporary Construction Easement and a Revocable Permit on City Right-of-Way and City-Owned Property to Linden Bridges LLC for the Encompass-River District Block One Mixed Use Development, Adopted on First Reading The following is the staff memorandum for this item. 149 37 of 465 June 4, 2013 “EXECUTIVE SUMMARY Encompass – River District Block One Mixed Use Development (“Encompass”) is a mixed use development at 418 Linden Street consisting of office space, residential space and a restaurant. The property is owned by Linden Bridges LLC (“LB LLC”). Several easements are required for this project. These easement interests are needed for improvements in the right-of-way, bank stabilization and river enhancement, drainage and landscape areas. BACKGROUND / DISCUSSION Encompass is a mixed use development at 418 Linden consisting of one building with two floors of office space, two floors of apartments (12 units) and a restaurant. The first floor of this building has a walk-way to the rear of the lot. The O’Neil family is developing the property. Their software company, Encompass Technologies will occupy the second floor. The property is held in the name of Linden Bridges LLC. Encompass looked at plans to relocate to a larger space and instead chose to develop a new office as part of a mixed-use development as a long-term investment in downtown Fort Collins. The site at 418 Linden provides a great opportunity for Encompass to create a vibrant mixed-use development that connects downtown Fort Collins to the Cache la Poudre River. This project embodies the character and vision of the City Plan, the Downtown Strategic Plan, the 2001 Poudre River Master Plan, and the R-D-R zone district for high quality redevelopment in downtown with river interface that is envisioned for the Downtown River Redevelopment District. Easements Requested by Encompass: The properties affected by these requests include the property between the development site and the Poudre River. The City owns the top of the bank, which was acquired 30 years ago for a recreational trail, the river bank and the land under the river. In the end, the trail was constructed on the other side of the River and the City will not utilize this site as a trail in the future. The City property has not been maintained for years. All easement requests are shown on the Easement Exhibit, Attachment 2. Permanent Non-Exclusive Encroachment Easement (shown in green on Easement Exhibit): This easement would be made up of several easement areas located in the right of way. Since permanent improvements are being constructed in the right-of-way, it is appropriate to grant a permanent easement instead of a revocable permit. Encompass will have a permanent right to use these improvements in perpetuity. The City cannot cancel or terminate this easement; only Encompass could request to have this easement vacated. If the City determined it needed the land under the improvements, it would need to enter into negotiations with the owner to purchase this easement interest. In the Easement Agreement, Encompass will be required to carry property and liability insurance and will need to have the City added as additional insured. There is a significant change in grade along Linden Street. This creates the need for an upper and lower sidewalk similar to properties downtown. Thus some of the permanent features requiring easements are a ramp, stairs and a planter box. In addition, Encompass has requested an outdoor deck along Linden Street for the restaurant. The restaurant will also have two decks on their property with a river view. Having the deck along Linden Street is a key urban design element. 150 38 of 465 June 4, 2013 Permanent Non-Exclusive Construction, Access, and Maintenance Easement (shown in yellow on Easement Exhibit): This easement abuts the development site and includes a strip of land from the top of the river bank, to the water’s edge. The river bank needs to be stabilized and this project plans include reconstruction approximately 160 feet of the river bank to meet the design criteria for a 100 year flood event. Included with the bank stabilization are two decorative retaining walls. Additional improvements are being completed by Encompass along the bank as per the City’s Poudre River Enhancement Plan. This work is a benefit to both the development and the City by providing additional stabilization of the banks and improved scour protection for the Linden Street bridge. Encompass will complete all the construction. When the work is complete and approved by Stormwater Utilities, the City will repay Encompass for river enhancement work that benefits the City from a combination of Stormwater Funds and Bridge Engineering Funds. As per the Land Use Code, the project is required to provide a continuous buffer and a walking path along the top of the bank. It is planned to build the buffer and path on the development site and the City-owned property. The easement grants Encompass access for the path and its users. Encompass will maintain all improvements located in this easement area, with the exception of the bridge protection. After acceptance of the work by the City, the City will maintain the bridge protection. The City will not perform maintenance on the trail in the easement area. The City’s public trail is on the other side of the River. Permanent Non-Exclusive Drainage Easement (shown in yellow and outlined in red on Easement Exhibit); Encompass is requesting a permanent 20-foot wide drainage easement to carry their development flows, as well as the flows from the property to the south, from their water quality pond, in an eighteen-inch pipe under the City’s property to the Poudre River. This easement location is in part of the Permanent Construction, Access and Maintenance Easement, but we requested a separate legal description for this use. Temporary Construction Easement (shown on Temporary Easement Exhibit): The above easement gives Encompass the right to do their bank stabilization work; however, they need to be able to access the bank from the Poudre River. In order to complete work in the River, a Floodplain Use Permit is required. Encompass has met with the Floodplain Administrator on site and an access area has been identified. The preferred access point goes through the Encompass site and goes through a break in trees on the City property to access the River. This area is shown on the Temporary Easement Exhibit, Attachment 3. There will be very minimal disturbance in the river bed. The banks will only be disturbed in the areas of the Construction, Access and Maintenance Easement. All disturbed areas along construction access from top of bank to the River shall be revegetated per approved landscape plans. The area of the Temporary Construction Easement extends upriver under the bridge and adjacent to the Northside Aztlan Community Center site. Encompass will construct a temporary upstream and downstream coffer dam and pump in the Temporary Construction Easement area. Downstream there is an area where the river is separated by a stretch of land. The temporary coffer dam will divert the River to the eastern side of the land and they will also install a pump in low point discharge on other side of island. 151 39 of 465 June 4, 2013 The duration of the requested Temporary Construction Easement will start when our Easement Agreement is signed and will continue to December 31, 2014. The work is planned to be in intervals and this is not a consecutive time period. While the Temporary Construction Easement does give them permission to enter our property, they will also need a current Floodplain Use Permit to access the Temporary Construction Easement area. At the meeting held in May with Stormwater staff, it was determined that work in the River cannot commence until the end of September of 2013 due to the high river conditions this year. Permanent Non-Exclusive Landscape Easement (shown in orange on the Easement Exhibit): Encompass has requested a Non-Exclusive Permanent Landscape Easement to landscape a 2,206 square-foot area adjacent to their property to improve the view for their project. The strip of land is southeast of the Construction, Access, and Maintenance Easement area and goes to the current top of bank. This area is currently not maintained and does not contain much vegetation. Encompass submitted a landscape plan during the approval process of the development. This landscape plan was approved and determined to meet the criteria of the Land Use Code 4.17 – River Landscape Buffers. Revocable Permit (shown in purple on the Easement Exhibit): Encompass has requested the right to come into the large purple shaded area on the Easement Exhibit to trim the existing trees. The trees are not well maintained and contain numerous dead branches. Encompass wants to trim these trees to improve the view of the river to users of the development. The requested Revocable Permit is for twenty (20) years unless revoked sooner, and will allow trimming of trees, but not tree removal. Along with the Revocable Permit, Encompass must meet with the Forestry Department to agree on which trees can be trimmed. Once Encompass gets the official permission from Forestry, the tree company doing the trimming will need to obtain a permit from Forestry to do the actual trimming. In addition, since this is in a floodplain, Encompass will be required to obtain a Floodplain Use Permit for each time they do any trimming activities. FINANCIAL / ECONOMIC IMPACTS Encroachment Easements. These easements are located in the right of way. Currently the City does not have an adequate policy in place on how to process or value permanent easements in the public right of way. Encroachment Permits are charged $10/year and permanent easements on City- owned properties are compensated at fair market value. Staff will be bringing an Ordinance to Council in the next few months with a recommendation on how to process and value easements in the right of way. Until a policy is established, compensation will be based on fair market value. Staff has set a value for the encroachment easements requested. Values on Linden Street have increased dramatically over the last two years. The price per square foot assigned for these easements is an average of the last two properties sold. That value is $19.50 per square foot. The encroachment easements for the stairs with handrails and the ramp will typically be used not only for occupants or customers of Encompass, but could also be used by the general public. For this reason, the easement percentage of value is 50% and the easement value for these areas is $5,099.00. 152 40 of 465 June 4, 2013 The easement percentage of value for the encroachment easement for the outdoor patio deck is 75%. That is because the general public will not have any use in this area unless they are customers of the restaurant. The easement value for the patio deck is $8,350.00, or $13,449.00 for both areas. Developer will be charged $13,449.00 for the Encroachment Easement; however, if the City Council, on or before December 31, 2013, adopts a policy for granting of easements in the City’s rights of way, including charges therefor, Encompass will instead pay compensation for the Encroachment Easement based on the requirements of such policy, but not to exceed $13,449.00. Compensation for the Encroachment Easement is not due until the new policy is adopted or December 31, 2013. Other Easements: The City’s practice is to charge for easements on estimated market value. Market values for properties are estimated on a wide range of criteria including, the zoning, topography, physical constraints and overall use of the property. After considering the above criteria and consulting with area appraisers, staff set the market value for the City parcels at $5,000 per acre. It is difficult to set a value for properties within floodplains because there are not many comparable sales. These properties are usually purchased by government entities for preservation. The appraisers compared these properties to highly restricted conservation easement properties. The values recommended by the appraisers range from $3,500 to $5,000/acre. The exception is in the Construction, Access and Maintenance Easement. Approximately half of its area is in the FEMA Moderate Risk Floodplain. Generally there is not a deduction for the developable value because it is relatively inexpensive to cure. This small area would not be developable on its own; however, since this area is being used to enhance the development of the adjacent property, the value of this area would be about 50% of developable market value, or $10 per square foot. Using this data, staff has determined a value of $17,675.00 for the Construction, Access, Maintenance Easement and the Drainage Easement, the Landscape Easement, the Temporary Construction Easement, and the Revocable Permit. It is staff’s recommendation that we do not charge Encompass for these easements because the enhanced riverbank improvements, landscaping improvements and tree trimming provide benefits to the City that exceed the value of the easements.” Bruce Hendee, Chief Sustainability Officer, discussed the development proposal for 418 Linden Street and stated the street encroachment easement would allow for an improved urban design setting and the river easement would provide the opportunity to enhance the river edge. Helen Matson, Real Estate Service Manager, detailed the easements and their locations. Hendee discussed the emergence of the Downtown River District area and new proposed developments in the area, including an enhanced streetscape. Councilmember Cunniff asked if the Natural Areas staff or other ornithologists will be involved in the tree trimming process. Hendee replied in the affirmative and stated the City Forester and Planning and Natural Areas staff will be involved. Councilmember Cunniff noted the City is going to reimburse the developer for improvements in the former natural area and requested an estimate of that amount. Jon Haukaas, Water Engineering Field Operations Manager, replied some of the planned work along the river bank includes long term plans from the Poudre River Enhancement Plan and is being treated like a developer re-pay 153 41 of 465 June 4, 2013 estimated at around $100,000, or 40% of the total cost. The amount will be shared between Bridge, Engineering, and Stormwater. Councilmember Cunniff requested information regarding the slope of the area to be reinforced by the retaining walls. Haukaas replied the slope is currently quite steep and the reinforcement through retaining walls involves anchoring at the base and landscaping which will ultimately cover most of the wall. Mayor Pro Tem Horak made a motion, seconded by Councilmember Campana, to adopt Ordinance No. 084, 2013, on First Reading. Councilmember Cunniff stated this property is valuable due to its proximity to the River corridor and its riparian habitat and expressed concern that the City does not charge for this portion of the easement. He suggested a fee for this portion of the easement be developed prior to Second Reading. Councilmember Campana asked about the value of the property. Matson replied the value of the property is based on market value and the current use of the property; it does not currently have a great deal of monetary value. Councilmember Cunniff expressed concern that this would set a precedent that the City does not charge for this land. Matson replied the principle used to determine market value would be used on another easement; however, it would be up to staff and Council to determine whether or not the benefits would outweigh the need to charge. Councilmember Troxell stated this project enhances the Poudre River and the community’s access to the River. Mayor Pro Tem Horak stated Council needs to hold a work session regarding the River area and stated the valuation of land should be examined in values other than monetary. Councilmember Cunniff made a motion to amend, seconded by Councilmember Overbeck, for staff to create two options for Second Reading, one as written and one including a fee for the land to be purchased by the project. Councilmember Troxell argued the City is gaining a public benefit. Mayor Weitkunat stated she would not support the motion to amend and argued no precedent would be set. Councilmember Poppaw supported bringing forth both options. Councilmembers Cunniff and Overbeck withdrew the motion to amend. Mayor Weitkunat supported the Ordinance and commended staff work and the presentation regarding the item. 154 42 of 465 June 4, 2013 The vote on the motion to adopt Ordinance No. 084, 2013, on First Reading, was as follows: Yeas: Horak, Weitkunat, Troxell, Overbeck, Poppaw, Campana and Cunniff. Nays: none. THE MOTION CARRIED. Councilmember Cunniff received support from additional Councilmembers to request that staff bring forth a second option regarding charging for the land on Second Reading. Other Business Mayor Pro Tem Horak requested an update regarding discounted Transfort passes at various social agencies. Karen Cumbo, Planning, Development, and Transportation Director, replied Transfort does sell passes to social agencies at a discounted rate and is contacting agencies to determine what they need. Councilmember Poppaw supported a work session on the topic, given the potential negative effect of these purchases on agency budgets. Adjournment Mayor Pro Tem Horak made a motion, seconded by Councilmember Cunniff, to adjourn to June 11, 2013 so that the Council may consider any additional business that may come before the Council, including a possible Executive Session to conduct the mid-year reviews of the three direct report employees of the Council. Yeas: Weitkunat, Cunniff, Horak, Overbeck, Poppaw, Troxell and Campana. Nays: none. THE MOTION CARRIED. The meeting adjourned at 10:42 p.m. _________________________________ Mayor ATTEST: _____________________________ City Clerk 155 43 of 465 June 18, 2013 COUNCIL OF THE CITY OF FORT COLLINS, COLORADO Council-Manager Form of Government Regular Meeting - 6:00 p.m. A regular meeting of the Council of the City of Fort Collins was held on Tuesday, June 18, 2013, at 6:00 p.m. in the Council Chambers of the City of Fort Collins City Hall. Roll call was answered by the following Councilmembers: Horak, Overbeck, Cunniff, Poppaw and Troxell. Councilmembers Absent: Campana, Weitkunat. Staff Members Present: Atteberry, Nelson, Roy. Agenda Review City Manager Atteberry stated there were no changes to the published agenda. Citizen Participation Eric Sutherland, 3520 Golden Currant, opposed the payment of junk bond interest by taxpayers. CONSENT CALENDAR 6. Consideration and Approval of the Minutes of the May 21, 2013 Regular Meeting. 7. Second Reading of Ordinance No. 077, 2013 Appropriating Prior Year Reserves in the General Fund for Waste Reduction and Diversion Projects Approved by the Waste Innovation Program. This Ordinance, unanimously adopted on First Reading on June 4, 2013, shifts $135,560 that has accumulated in the Waste Innovation Program’s reserve account into the City’s General Fund account so that the money can be used for the purposes intended. Revenues are paid into the Waste Innovation Program by City departments that “self haul” trash from municipal operations for disposal in the Larimer County Landfill. The fund is designated to pay for projects that enhance these same departments’ ability to divert more waste away from the landfill. Unspent funds from several previous years had been moved into a “reserve” account; this action moves the funds back into the General Fund. 8. Second Reading of Ordinance No. 078, 2013 Appropriating Unanticipated Grant Revenue into the Stormwater Fund, and Authorizing the Transfer of Existing Appropriations from the Flood Mapping/Stream Gaging Capital Project to the Post Fire Flood Warning Grant Project for Early Flood Warning Capabilities. 44 165 of 465 June 18, 2013 This Ordinance, unanimously adopted on First Reading on June 4, 2013, appropriates funds received from a State of Colorado grant totaling $17,881. The grant funds will be used to enhance early flash flood warning capabilities due to the increased risk of flooding caused by the High Park Fire. Existing appropriations will be used for the match of $5,960. 9. Second Reading of Ordinance No. 079, 2013, Authorizing the Use of the Noonan Tract and the Bowes Homestead Tract as Match for a Neotropical Migratory Bird Conservation Act Grant Administered by the U.S. Fish and Wildlife Service. This Ordinance, unanimously adopted on First Reading on June 4, 2013, authorizes the use of a recent acquisition of 280 acres at Soapstone Prairie Natural Area as match towards a Neotropical Migratory Bird Conservation Act grant, as well as management funds currently obligated in the Natural Areas Department (NAD) budget. Using the funds already spent as match towards this grant is a great secondary benefit for the City. The $200,000 grant will expand upon Rocky Mountain Bird Observatory’s (RMBO) research and monitoring work to implement conservation strategies and management for 19 high priority grassland birds that breed within the Laramie Foothills Mountains to Plains Project and 27 high priority species at wintering sites in the Chihuahua Desert of Mexico. 10. Second Reading of Ordinance No. 080, 2013, Authorizing Amendments to the Intergovernmental Agreement Between the City and Poudre School District Pertaining to the Land Dedication and In-Lieu Fee Requirements Contained in Such Agreement. Since 1998, the City of Fort Collins has collected a fee-in-lieu of land dedication for both Poudre School District and Thompson School District. These fees allow a residential developer to pay a school site fee to the School Districts rather than dedicate a parcel of land to the District for development of future schools. The ability of the school districts to require land dedication is authorized under Colorado Law. Fees are reviewed every two years and, in 2011, the Poudre School District reduced fee amounts by 11 percent. This Ordinance, unanimously adopted on First Reading on June 4, 2013, will increase the amount of the fees the District receives by 6.9 percent. The School District is requesting an increase in the fees collected because of an increase in land values and cost per acreage. This fee amount was reviewed and approved by the Poudre School Board in February 2013. Thompson School District will not be adjusting fees in 2013. 11. Second Reading of Ordinance No. 081, 2013 Authorizing Dryland Farm Leases to Harry Sauer on Long View Farm Open Space, Prairie Ridge Natural Area, and Coyote Ridge Natural Area. The City of Fort Collins Natural Areas Department is a minority owner in Long View Farm Open Space and Prairie Ridge Natural Area, and is the sole owner of the McKee parcel within Coyote Ridge Natural Area. The majority owners of Long View and Prairie Ridge are Larimer County and the City of Loveland respectively. All three properties are leased by Harry Sauer for dryland wheat production and have been since the time of purchase of the properties by the Cities and County. Intergovernmental Agreements state which agency has management authority and receives the lease revenues for each property. As current leases expire on the properties, all three entities have worked collaboratively to create leases with similar terms and have advertised the properties for lease via one Request for Proposals 45 166 of 465 June 18, 2013 process. This Ordinance, unanimously adopted on First Reading on June 4, 2013, authorizes dryland farm leases to Harry Sauer on these areas. The new leases have a higher lease rate and more contemporary language. Restoration of the dryland wheat to native grasses on the McKee parcel will continue at the same pace as in the past and it will nearly be completely restored to native grasslands by the end of the lease term of five years. 12. Second Reading of Ordinance No. 083, 2013, Designating the Johnson Farm Property, 2608 East Drake Road as a Fort Collins Landmark Pursuant to Chapter 14 of the City Code. This Ordinance, adopted by a vote of 6-0 (Campana recused) on First Reading on June 4, 2013, designates the Johnson Farm Property at 2608 East Drake Road as a Fort Collins Landmark. The owner of the property, Gino Campana of Johnson Farm LLC, is initiating this request. 13. Postponement of Second Reading of Ordinance No. 084, 2013 Authorizing the Conveyance of Four Easements, a Temporary Construction Easement and a Revocable Permit on City Right-of-Way and City-Owned Property to Linden Bridges LLC for the Encompass-River District Block One Mixed Use Development to July 2, 2013. Encompass – River District Block One Mixed Use Development is a mixed use development at 418 Linden Street consisting of office space, residential space and a restaurant. The property is owned by Linden Bridges LLC. Several easements are required for this project for improvements in the right-of-way, bank stabilization and river enhancement, drainage and landscape areas. The Developer has requested that Second Reading of this Ordinance authorizing the conveyance of easements, be postponed until July 2, 2013, due to scheduling conflicts with the developer and the consultant. 14. First Reading of Ordinance No. 085, 2013, Appropriating Unanticipated Revenue in the General Fund to be Remitted to the Fort Collins Housing Authority to Fund Affordable Housing and Related Activities. The Fort Collins Housing Authority paid the City of Fort Collins $3,169 as the 2012 payments for public services and facilities. The Authority requests that the City refund those payments, also known as Payment in Lieu of Taxes (PILOT), to fund sorely needed affordable housing related activities and to attend to the low-income housing needs of Fort Collins residents. Resolution 1992-093 reinstated the requirement that the Authority make annual PILOT payments to the City. The City may spend the PILOT revenues as it deems appropriate in accordance with law, including remitting the funds to the Authority if the Council determines that such remittal serves a valid public purpose. The Council has annually remitted the PILOT payment to the Authority since 1992. 15. First Reading of Ordinance No. 086, 2013, Authorizing the Conveyance of a Non-Exclusive Access Easement on Fossil Creek Wetlands Natural Area to Paragon Estates Homeowners Association. The Natural Areas Department intends to formalize its verbal agreement with Paragon Estates Homeowners Association (HOA) for access across an existing two-track road off 46 167 of 465 June 18, 2013 Trilby Road to the HOA’s pumphouse. The pumphouse is located within an existing irrigation easement on Fossil Creek Wetlands Natural Area. The HOA’s current access has minimal impact to the Natural Area and no additional impacts are anticipated. Access would be solely for maintenance and operation of the facilities associated with the existing irrigation easement. No other access rights are to be conveyed. 16. Resolution 2013-054 Making Findings of Fact and Conclusions Regarding the Appeal of the April 18, 2013 Planning and Zoning Board Approval of the Max Flats Project Development Plan. On April 18, 2013, the Planning and Zoning Board considered and approved the application for the Max Flats, Project Development Plan. On May 2, 2013, a Notice of Appeal was filed seeking to modify the approval. On June 4, 2013, City Council voted 5-2 (Nays: Cunniff, Overbeck)concluding that the evidence presented did not indicate the Board failed to conduct a fair hearing by considering evidence relevant to its findings which was substantially false or grossly misleading, nor did it substantially ignore its previously established rules of procedure. City Council voted 7–0 that the Planning and Zoning Board properly interpreted and applied the Land Use Code in approving the Plan, but that, based upon information presented to the City Council on appeal, the City Council determined that the decision of the Board should be modified by the addition of the following conditions of approval: a. Five trees must be planted along the west side boundary of the property. b. Juliet balconies must be installed along the west side of the building as shown on the elevation presented to the City Council on appeal. c. The tower elements must be added to the building as shown on the elevation presented to the City Council on appeal. d. All materials cladding the building must be consistent on all elevations around the building. In order to complete the record regarding this appeal, Council should adopt a Resolution making findings of fact and finalizing its decision on the appeal. ***END CONSENT*** Ordinances on Second Reading were read by title by City Clerk Nelson. 7. Second Reading of Ordinance No. 077, 2013 Appropriating Prior Year Reserves in the General Fund for Waste Reduction and Diversion Projects Approved by the Waste Innovation Program. 8. Second Reading of Ordinance No. 078, 2013 Appropriating Unanticipated Grant Revenue into the Stormwater Fund, and Authorizing the Transfer of Existing Appropriations from the Flood Mapping/Stream Gaging Capital Project to the Post Fire Flood Warning Grant Project for Early Flood Warning Capabilities. 168 47 of 465 June 18, 2013 9. Second Reading of Ordinance No. 079, 2013, Authorizing the Use of the Noonan Tract and the Bowes Homestead Tract as Match for a Neotropical Migratory Bird Conservation Act Grant Administered by the U.S. Fish and Wildlife Service. 10. Second Reading of Ordinance No. 080, 2013, Authorizing Amendments to the Intergovernmental Agreement Between the City and Poudre School District Pertaining to the Land Dedication and In-Lieu Fee Requirements Contained in Such Agreement. 11. Second Reading of Ordinance No. 081, 2013 Authorizing Dryland Farm Leases to Harry Sauer on Long View Farm Open Space, Prairie Ridge Natural Area, and Coyote Ridge Natural Area. 12. Second Reading of Ordinance No. 083, 2013, Designating the Johnson Farm Property, 2608 East Drake Road as a Fort Collins Landmark Pursuant to Chapter 14 of the City Code. Ordinances on First Reading were read by title by City Clerk Nelson. 14. First Reading of Ordinance No. 085, 2013, Appropriating Unanticipated Revenue in the General Fund to be Remitted to the Fort Collins Housing Authority to Fund Affordable Housing and Related Activities. 15. First Reading of Ordinance No. 086, 2013, Authorizing the Conveyance of a Non-Exclusive Access Easement on Fossil Creek Wetlands Natural Area to Paragon Estates Homeowners Association. Councilmember Cunniff withdrew Item No. 16, Resolution 2013-054 Making Findings of Fact and Conclusions Regarding the Appeal of the April 18, 2013 Planning and Zoning Board Approval of the Max Flats Project Development Plan, from the Consent Calendar. Eric Sutherland, 3520 Golden Currant, withdrew Item No. 10, Second Reading of Ordinance No. 080, 2013, Authorizing Amendments to the Intergovernmental Agreement Between the City and Poudre School District Pertaining to the Land Dedication and In-Lieu Fee Requirements Contained in Such Agreement, from the Consent Calendar. Councilmember Troxell made a motion, seconded by Councilmember Poppaw, to adopt all items not withdrawn from the Consent Calendar. Yeas: Horak, Poppaw, Cunniff, Overbeck and Troxell. Nays: none. THE MOTION CARRIED. Resolution 2013-054 Making Findings of Fact and Conclusions Regarding the Appeal of the April 18, 2013 Planning and Zoning Board Approval of the Max Flats Project Development Plan, Adopted The following is the staff memorandum for this item. 169 48 of 465 June 18, 2013 “EXECUTIVE SUMMARY On April 18, 2013, the Planning and Zoning Board considered and approved the application for the Max Flats, Project Development Plan. On May 2, 2013, a Notice of Appeal was filed seeking to modify the approval. On June 4, 2013, City Council voted 5-2 (Nays: Cunniff, Overbeck) concluding that the evidence presented did not indicate the Board failed to conduct a fair hearing by considering evidence relevant to its findings which was substantially false or grossly misleading, nor did it substantially ignore its previously established rules of procedure. City Council voted 7–0 that the Planning and Zoning Board properly interpreted and applied the Land Use Code in approving the Plan, but that, based upon information presented to the City Council on appeal, the City Council determined that the decision of the Board should be modified by the addition of the following conditions of approval: a. Five trees must be planted along the west side boundary of the property. b. Juliet balconies must be installed along the west side of the building as shown on the elevation presented to the City Council on appeal. c. The tower elements must be added to the building as shown on the elevation presented to the City Council on appeal. d. All materials cladding the building must be consistent on all elevations around the building. In order to complete the record regarding this appeal, Council should adopt a Resolution making findings of fact and finalizing its decision on the appeal. BACKGROUND / DISCUSSION The Appellant’s Notice of Appeal was based on allegations that the Planning and Zoning Board failed to conduct a fair hearing in that it considered evidence was substantially false and grossly misleading and that it substantially ignored its previously established rules of procedure. The Appellant also alleged that the Planning and Zoning Board failed to properly interpret and apply relevant provisions of the Land Use Code.” Councilmember Cunniff stated the intent of one of the conditions was to ensure the materials cladding the non-street sides of the building were of the same quality as the materials cladding the street side. Seth Lorson, City Planner, stated the materials are already consistent on all sides of the building. Councilmember Troxell asked about the inclusion of brick on one side of the building. Lorson replied the brick wraps around the north side of the building to the east side along the commercial element of the building. The east side of the building is an open parking structure at the ground level and the higher levels are consistent with the front side of the building. Councilmember Cunniff stated the intent of Council and the topic of the discussion related to the use of the same high-quality brick as on the Mason Street side of the building elevation on all stories. Lorson replied that may need to be clarified in the language. City Attorney Roy suggested language for the Resolution. 170 49 of 465 June 18, 2013 Councilmember Cunniff made a motion, seconded by Councilmember Poppaw, to adopt Resolution 2013-054, as amended with the suggested language. Yeas: Troxell, Horak, Overbeck, Poppaw and Cunniff. Nays: none. THE MOTION CARRIED. Consent Calendar Follow-Up Councilmember Cunniff noted Item No. 15, First Reading of Ordinance No. 086, 2013, Authorizing the Conveyance of a Non-Exclusive Access Easement on Fossil Creek Wetlands Natural Area to Paragon Estates Homeowners Association, was also passed unanimously by the Land Conservation Stewardship Board. Councilmember Reports Councilmember Troxell reported on the ribbon-cutting for an exhibit at the Global Village Museum. Resolution 2013-055 Concerning the Fort Collins Urban Renewal Authority and its Tax Increment Revenue Refunding Bonds (North College Avenue Project), Series 2013, Declaring the City Council’s Present Intent to Appropriate Funds to Replenish the Reserve Fund Securing Such Bonds, If Necessary; and Authorizing a Cooperation Agreement and Other Actions Taken in Connection Therewith, Adopted The following is the staff memorandum for this item. “EXECUTIVE SUMMARY The URA intends to refinance a portion of the debt it originally borrowed from the City in relation to the North College area. Now that an established revenue stream can be shown to investors, private money can be used to replace City money. The 2013 bonds require the URA to establish a debt reserve fund. To further facilitate the credit rating on the replacement debt, the City Council is asked to adopt the Resolution expressing the Council’s intent to replenish the debt reserve fund if such funds are ever used to make debt payments. With this Resolution, the new URA debt is expected to have an effective interest rate of 3.3%. BACKGROUND / DISCUSSION The North College URA Project Area was created in 2004, allowing the URA to receive incremental property taxes through 2029. Property tax increment revenue in North College was first received in 2007 and the 2012 property taxes payable in 2013 are expected to be $1.3 million. Table 1 - Net Property Tax Increment Revenue $000’s 2007 2008 2009 2010 2011 2012 2013 * $110 $287 $263 $493 $536 $907 $1,285 *anticipated 171 50 of 465 June 18, 2013 A common measure used by lenders in determining risk is the ratio of pledged revenue to debt service, called a coverage ratio. Investors want that ratio to be high – at least 125%. The current revenue of $1.3 million could support up to $1 million a year in debt service. The proposed maximum annual debt service of $919,000 yields a good coverage ratio of 142%. City Loans to URA The initial financing model adopted for North College has the City providing initial capital through a loan until the tax increment revenue reaches a maturity level that can support external financing to third party investors. The City Council first authorized an Interagency Loan Policy in December 2008, with the most recent amendments approved in December 2012. Eight loans have been made by the City to the URA in the North College District. The first loan has been repaid. Table 2 recaps the current status of the loans. Table 2 – North College Loan Status $000’s Date Project Original Value Current Balance Term Years Rate City Fund Holding 09/2006 Valley Steel, URA start- up funds $ 150 $ 0 5 5.55% General Fund 05/2009 North College Market Place, Phase 1 5,000 4,729 20 2.85% Capital Expansion 12/2010 JAX 173 106 5 2.50% Capital Expansion 06/2011 NEECO 326 326 10 3.01% Storm Drainage 07/2011 Kaufman Robinson 193 193 5 2.46% General Fund 07/2011 North College Market Place, Phase 2 3,000 2,884 19 4.09% Water Fund 08/2012 North College Road Improvements 2,700 2,700 18 3.92% Capital Projects BCC Loans to be refinanced 11,542 10,938 3.44% Weighted average 06/2009 RMI2 5,304 5,304 20 2.50% General Fund Total North College Area 16,846 16,242 The proposal is to issue enough debt to take out $10.94 million in loans to the City, plus interest and debt issue costs. For the following reasons the City loan to the URA that relates to RMI is not being refinanced. • The use of the RMI2 loan proceeds does not qualify the interest to be tax exempt. Therefore the interest rate would be significantly higher. • The new market tax credit deal cannot be refinanced until 2017. • There is not enough revenue capacity to meet external investor expectations. Only about $1 million of the $5.3 million could be considered for refinancing if the favorable coverage ratio was to be preserved. The General Fund is holding the URA loan relating to the RMI2. Later this year the loan will be reallocated and held equally between the Water Fund and Capital Expansion Fund. This will free 172 51 of 465 June 18, 2013 up some monies in the General Fund. Future debt payments by the URA will then be allocated appropriately to each fund. Preliminary Structure of 2013 Bonds Approximately $11.4 million of bond proceeds will be used to takeout $10.94 million of debt to the City, plus interest of $254,000, and pay debt issue costs of $206,000. Coupon interest rates vary from 2% for near term bonds and 4% for longer term bonds. The collective Net Interest Cost is expected to be 3.3%, which compares favorably to 3.44% weighted average interest rate on the City debt being retired. Future annual payments will vary from $914,000 to $919,000 through 2029. City Intent to Replenish Reserves The Underwriters for the 2013 Bonds have recommended that a debt service reserve fund in the amount of approximately $920,000 would be advisable for marketing the 2013 Bonds and that purchasing a Surety Policy for such amount would be preferable to funding such reserve with cash. The cost of such Surety Policy would be $55,000. If it was ever necessary to draw upon the Surety Policy, the City’s replenishment would repay such draw. Staff prefers the Surety Policy option but will make a decision later based on the potential impact on the credit rating. The City I snot legally bound to replenish the reserve fund and it would be subject to annual appropriation of funds by the City Council in its sole discretion. Sherman & Howard will issue a legal opinion that the City can make this non-binding commitment. It is anticipated that the City’s non-binding commitment will result in the replacement debt receiving a credit rating of Aa3. Without this, and a proven revenue stream, the interest rate would likely be 5% or higher rather than 3.3%. Authority to Adopt the Resolution Through the adoption of the URA Resolution, the Urban Renewal Authority is issuing property tax increment revenue bonds to refinance loans made by the City to the URA. The loans that are being refinanced by the issuance of those bonds were made by the City to finance public infrastructure. No private improvements were financed through the loans. In order to enhance the marketability of the bonds that are being issued by the URA, staff is recommending that the City Council adopt a resolution pursuant to which the City Council would indicate that, if the reserve fund for the bonds is ever drawn upon, the City Council will consider appropriating funds to replenish the reserve fund. This is not a legally binding obligation but rather is subject to appropriation by the Council, when and if the reserve fund is drawn upon. (This has sometimes been referred to as a “moral obligation pledge”.) Since the City cannot be compelled to appropriate funds under this approach, the Resolution and related documents do not create a debt for purposes of the City Charter or the Colorado Constitution. A question has been raised by a local citizen as to whether Council actions such as the making of this non-bindling commitment violates certain provisions of the City Charter. The Charter provisions in question read as follows: 173 52 of 465 June 18, 2013 ARTICLE V. FINANCE ADMINISTRATION PART I. BUDGET AND FINANCIAL MANAGEMENT Section 15. Appropriations forbidden. No appropriation shall be made for any charitable, industrial, educational, or benevolent purposes to any person, corporation, or organization not under the absolute control of the city, nor to any denominational or sectarian institution or association. (Ord. No. 10, 1991, § 1(a), 2-19-91, approved, election 4-2-91) Section 16. City not to pledge credit. The city shall not lend or pledge its credit or faith, directly or indirectly, or in any manner to or in aid of any private person or entity for any amount or any purpose whatever, or become responsible for any debt, contract, or liability thereof. (Ord. No. 203, 1986, § 1, Part D, 12-16-86, approved, election 3-3-87; Ord. No. 10, 1991, § 1(a), 2-19-91, approved, election 4-2-91) These charter provisions are, in all material respects, identical to provisions contained in the Colorado Constitution. Thus, the limitations contained in the Charter provisions apply to all Colorado municipalities through the state constitution. In response to the concerns that have been expressed, staff has conferred with both the City Attorney’s Office and the City’s bond counsel to ensure that the proposed transaction does not violate either of the provisions in question. Legal counsel has confirmed the following: Article V, Section 15 of the City Charter is not applicable in this situation because (1) the Urban Renewal Authority is under the absolute control of the City (since its governing body is made up of the same members as the City’s governing body) and it is not a denominational or sectarian institution; and (2) the projects refinanced by the bonds are public infrastructure projects; thus, the bond proceeds are not being used, either directly or indirectly, for a charitable, industrial, educational or benevolent purpose. Article V, Section 16 of the City Charter is not applicable because: (1) the Urban Renewal Authority is a public entity; (2) the City would not incur any indebtedness or other legally binding obligation by taking the proposed action; and (3) as noted above, the projects refinanced by the bonds are public infrastructure projects,. It should be noted that the financing structure being recommended by staff is not unique to the City. Other municipalities that have utilized this same procedure in connection with tax increment transactions include the City and County of Denver, the cities of Thornton, Westminster, and Steamboat Springs, and the Town of Avon. The State of Colorado has also used this type of financing structures for housing, charter schools and higher education. 174 53 of 465 June 18, 2013 Future Financing Model City staff have communicated to the URA that, going forward, the City intends to only loan money when alternative financing agreements are not feasible. The reimbursement agreement recently approved for Aspen Heights is an example of the preferred approach for future development agreements. The Aspen Heights developer will be reimbursed over time as revenue is collected, rather than in a lump sum upon completion of the project. Consultants The URA and City have engaged three firms to help issue the new debt: Sherman & Howard as the Bond Attorney, BLX as the Financial Advisor and RBC Capital Markets as the Bond Underwriters. Timeline June 24 Publish Preliminary Official Statement on Internet Sites July 9-10 Market Bonds July 23 Closing FINANCIAL / ECONOMIC IMPACTS Property tax revenue in the North College URA plan area is unlikely to decline enough to trigger the use of the Debt Service Reserve Fund. The 2013 Bonds will be used to takeout $10.94 million in debt to the City, pay $254,000 of interest and pay $206,000 in delivery date expenses. Later this summer the City will use some of the returned monies to loan $5 million to the URA for the first Midtown Project – The Summit (Capstone). BOARD / COMMISSION RECOMMENDATION The Council Finance Committee reviewed and tentatively approved the refinancing and the concept of a Council Resolution regarding a debt reserve replenishment pledge at its meeting on December 17, 2012 and again on May 20, 2013. “ Mike Beckstead, Chief Financial Officer, briefly introduced the item. John Voss, Controller, discussed the refinance and stated this item would provide a moral obligation pledge to help enhance the credit of the URA. He discussed the North College TIF district. Adoption of this Resolution would enable the City to pledge to consider replenishing the URA reserve fund. He noted this process may be new to Fort Collins but it has occurred in other Colorado municipalities. Eric Sutherland, 3520 Golden Currant, suggested the City has already approved the moral obligation pledge. He opposed the URA tax increment financing arrangement. 175 54 of 465 June 18, 2013 Councilmember Cunniff requested an estimate of the date for the return of funds to the General Fund. Beckstead replied the intent would be to do that in the fall, though it could be done earlier if needed. Mayor Pro Tem Horak requested staff input regarding the reason for taking this action. Beckstead replied a great deal of due diligence goes into a process such as this prior to the item coming before Council, including getting a credit rating on the offering. This allows quick execution of the transaction as quickly as possible after Council approval. He stated there was no representation that Council had approved the moral obligation pledge. He discussed the methodology used by the County for URAs. Councilmember Troxell made a motion, seconded by Councilmember Overbeck, to adopt Resolution 2013-055. Councilmember Cunniff stated the Finance Committee reviewed the item and recommend approval. The vote on the motion was as follows: Yeas: Horak, Troxell, Poppaw, Overbeck and Cunniff. Nays: none. THE MOTION CARRIED. Ordinance No. 080, 2013, Authorizing Amendments to the Intergovernmental Agreement Between the City and Poudre School District Pertaining to the Land Dedication and In-Lieu Fee Requirements Contained in Such Agreement, Adopted on Second Reading The following is the staff memorandum for this item. “EXECUTIVE SUMMARY Since 1998, the City of Fort Collins has collected a fee-in-lieu of land dedication for both Poudre School District and Thompson School District. These fees allow a residential developer to pay a school site fee to the School Districts rather than dedicate a parcel of land to the District for development of future schools. The ability of the school districts to require land dedication is authorized under Colorado Law. Fees are reviewed every two years and, in 2011, the Poudre School District reduced fee amounts by 11 percent. This Ordinance, unanimously adopted on First Reading on June 4, 2013, will increase the amount of the fees the District receives by 6.9 percent. The School District is requesting an increase in the fees collected because of an increase in land values and cost per acreage. This fee amount was reviewed and approved by the Poudre School Board in February 2013. Thompson School District will not be adjusting fees in 2013.” Eric Sutherland, 3520 Golden Currant, stated Poudre School District is building a school in Timnath and it is being funded by all the citizens in Timnath, with the exception of those living in the Urban Renewal Authority. He opposed the way in which the County Assessor has been diverting a portion of Poudre School District’s revenues to Urban Renewal Authorities. 176 55 of 465 June 18, 2013 Councilmember Cunniff made a motion, seconded by Councilmember Troxell, to adopt Ordinance No. 080-2013, on Second Reading. Councilmember Cunniff stated he is interested in ultimately affecting legislation change. The vote on the motion was as follows: Yeas: Troxell, Horak, Cunniff, Overbeck and Poppaw. Nays: none. THE MOTION CARRIED. Other Business Councilmember Troxell discussed construction of the new Xcel pipeline. He suggested a more formal agreement should be put in place regarding dispute resolution in order to avoid potential long-term costs being incurred by the City. City Manager Atteberry replied he will follow up with Xcel and look into the possibility of creating such an agreement. Adjournment The meeting adjourned at 6:45 p.m. _________________________________ Mayor ATTEST: _____________________________ City Clerk 177 56 of 465 June 11, 2013 COUNCIL OF THE CITY OF FORT COLLINS, COLORADO Council-Manager Form of Government Adjourned Meeting - 6:00 p.m. An adjourned meeting of the Council of the City of Fort Collins was held on Tuesday, June 11, 2013, at 6:00 p.m. in the Council Chambers of the City of Fort Collins City Hall. Roll Call was answered by the following Councilmembers: Campana, Cunniff, Horak, Overbeck, Poppaw, Troxell, and Weitkunat. Staff Members Present: Atteberry, Nelson, Roy. Items Relating to the Operation of the Sister Mary Alice Murphy Center of Hope, Adopted on First Reading The following is the staff memorandum for this item. “EXECUTIVE SUMMARY A. Resolution 2013-053 Authorizing the City Manager to Execute an Agreement with United Way of Larimer County for Funding of Operations at the Sister Mary Alice Murphy Center of Hope. B. First Reading of Ordinance No. 082, 2013, Appropriating Prior Year Reserves in the General Fund to Be Used for Operation of the Sister Mary Alice Murphy Center of Hope. The City has received a request for funding in the amount of $45,000 for the operation of the Sister Mary Alice Murphy Center of Hope, from January to July, 2013 (six months). Other funding partners include United Way ($58,000), Bohemian Foundation ($45,000) and Serve 6.8 ($35,000). The Murphy Center, located at 242 Conifer Street, is the one-stop center in Fort Collins for homeless and near homeless persons. The operation of the Center is an important component in the community’s network of housing and complimentary services so that homelessness is rare, short- lived and non-recurring in Fort Collins. BACKGROUND / DISCUSSION Sister Mary Alice Murphy Center of Hope (“Murphy Center”) The Murphy Center, located at 242 Conifer Street, is the one-stop center in Fort Collins for homeless and near homeless persons; approximately 23 agencies provide services at the Center; the Center also provides showers, breakfast, phones/computers, washers/dryers, clothing, day shelter services, and more. Services available at the Center include employment resources, housing assistance, financial counseling, transportation assistance, mental health and substance abuse 156 57 of 465 June 11, 2013 counseling, and more. Many believe that the Center is one of the most innovative facilities in the nation for serving the homeless and near homeless. The Murphy Center is currently owned by the United Way of Larimer County (UW) and operated by Touchstone Health Partners of Fort Collins. During the past four years, the Murphy Center has been a major player in the local homeless service delivery system and will play an even more critical role as the region moves toward a new and improved housing model. Notable achievements of the Center include: • Total number of visits: 110,782. • Now averaging 156 visitors per day, up from 80 at the end of the 1st year. • Now have 23 different agencies that provide services out of the Center. • Total number of showers taken: 12,841. • Total number of loads of laundry done: 4,649. • Total number of unduplicated people provided services by a Resource Specialist: 10,148. • 37% of the people served are part of a family with children. • In 2012, 77% of the people that meet with a Resource Specialist report being literally homeless, a 57% increase from 2011. • Received mail through the center: more than 800 people. • Utilized lockers at the center: more than 250 people. • Provided voicemail boxes: more than 150 people. • 429 people have been assisted in getting Food Stamps. • 106 people have been assisted in getting Aid to the Needy. • 253 people have been assisted in getting Medicaid. • 879 people have received mental health and/or substance abuse services. • 1,312 households have received emergency rent assistance. • 2,507 households have received utility assistance. The approximate $2.5M cost of construction of the Center was funded through a collaboration of private foundations, private resources, and the cities of Fort Collins and Loveland. Since 2004, the City has contributed approximately $90,000 in CDBG and General Fund dollars to build the facility, and as such has a legal and financial interest. In addition, the City has funded several of the agencies that occupy the Center. As equity partners on the land (along with the City of Loveland), City staff has met with United Way and Serve 6.8 officials. Our goal, moving forward, is a smooth transition on executing new legal documents, and ensuring that parameters for property use tied to federal funding are clear. One of these parameters includes federal limitations on inherently religious activities such as worship, religions instruction, or proselytization. We are also interested in being sure that the Murphy Center has a critical role to play in the future in the “Continuum of Care” for the homeless and near homeless. Ownership and Operations of the Center The Murphy Center opened in March, 2009. At that time, the United Way (UW) committed to owning/funding/operating the Center for one year, hoping to find someone who would take over operations of the Center from United Way in year two. Funding was secure for the first three years of operation, until March 2012; the Center was originally intended to be transferred debt free. The original plan was for Touchstone Health Partners to take over the facility, and over several years, plans for the transition were discussed. Last March 2012, those plans started to fall apart when Touchstone announced it was no longer interested in taking over the Center. Subsequently, United 157 58 of 465 June 11, 2013 Way had to search for a new owner/operator. UW had serious but unsuccessful discussions with several potential agencies about taking over the facility, including but not limited to, Catholic Charities and the Salvation Army. UW was also left with the challenge of more than $180,000 in additional expenses to continue operations of the facility. United Way had to use general reserves not intended for this purpose while it searched for a new partner. United Way also seriously considered closing or curtailing services at the Center when reserve funding ran out in December 2012. Instead, United Way chose to keep the Center operating and sought community partners to cover the $180,000 in extra costs. Last November, a small group of interested stakeholders met to discuss the future of the Murphy Center. The group consisted of Gordan Thibedeau (United Way), Randy Ratliff (CEO Touchstone Health Partners), Cheryl Zimlich (Bohemian Foundation), Alison Hade, City of Loveland (Community Partnership Department), Julie Brewen (FCHA), Bryce Hach (Homeward 2020), and Joe Frank (Social Sustainability Department). Last January, the group met with Mark Orphan, Pastor of the Timberline Church Missions and Outreach program, and Mike Walker, Timberline Church Local Outreach Director, about potentially taking ownership and operation of the Center. Serve 6.8 is the “community service” arm of the Timberline Church. “Serve 6.8” is in reference to two passages in the bible (Micah and Isaiah). Serve 6.8's stated mission is “people serving our community to demonstrate God’s love in tangible ways to people in Northern Colorado with no strings attached.” Serve 6.8 has said “We partner with many local organizations to promote their mission, provide volunteers, and offer assistance.” Serve 6.8 has been involved in a variety of “ministries” and partnerships in the community, some involving the homeless. Serve 6.8 was heavily involved in the High Park Fire recovery efforts. Serve 6.8 now has 501(c)3 status, and is a separate entity from the Timberline Church. Serve 6.8 submitted a letter of intent to assume ownership and operation of the Murphy Center, and most appear to be comfortable with them. United Way is satisfied that it has the resources and mission to take over and successfully operate the facility. Mark Orphan and Mike Walker will be the primary managers of the Murphy Center. They indicated that the Center will continue to deliver current services and will keep the current professional staff. Serve 6.8 will also be using volunteers. At this time, Serve 6.8 is doing its due diligence, developing a business plan, completing necessary agreements, talking with the cities of Fort Collins and Loveland, etc. Serve 6.8 has said that they have recently embarked on a fund raising campaign for the Murphy Center, with a goal of $5 million; having already raised about $750,000. The goal is to complete the ownership/operation transition on/around July 1, 2013. The United Way and Serve 6.8 has been very transparent in the transition process, including involving key stakeholders early on, working with existing Murphy Center staff, presenting to the North Fort Collins Business Association, informing Murphy Center customers, working with staff from the cities of Loveland and Fort Collins, informing Murphy Center funders, informing Timberline Church members, and providing interviews and information to the local press. UW/Serve 6.8 intends to do additional outreach when the transfer of ownership/operation finally occurs, and Serve 6.8 has indicated that they plan to hold a formal “opening” event later this year, possibly as part of National Homeless Month. An article of the Murphy Center written by Sarah Jane Kyle, and published in the June 2, 1013 Coloradoan on the Murphy Center transition is attached (Attachment 1) 158 59 of 465 June 11, 2013 Funding Request The United Way is seeking funding partners to continue the operation of the facility. The Center’s monthly operating cost is about $38,600; approximately 85% of that is personnel and 15% is operations. United Way has a federal grant that covers about $8,100 per month; the net monthly cost is approximately $30,500. Six months of operations costs approximately $183,000. United Way’s proposal is that it provides $58,000, the Bohemian Foundation and the City each provide $45,000 and Serve 6.8 provides $35,000, for the operation of the Murphy Center from January to July, 2013 (6 months). The City of Loveland was approached to participate in funding but declined; less than 10% of the Murphy Center visitors are from Loveland, and because the participation is so low, it declined to participate in the one-time funding of operations. According to Gordan Thibedeau, Executive Director of the United Way: “There are two reasons that we are seeking continuation funds to support the operation of the Murphy Center. First, it was our intent to transfer ownership no later than December 31, 2012, which did not happen. Second, we have been unable to secure additional grant funding to support the operation primarily because we play a “pass through” role. We were able to overcome this concern for the first 4 years of funding but foundations have become increasingly interested in having the funds go directly to the service provider.” Funding Alternatives During the May 28 Work Session, Council specifically asked staff to consider making the funds available to a different agency (not United Way) that could potentially benefit from leveraging the City funds. There are four alternatives that the City Council could consider to fund the operations of the Murphy Center: A. “United Way” Option - Approve the original funding request to United Way in the amount of $45,000, for operating expenses incurred between January 1 and June 31, 2013. The funds would go directly to United Way for additional expenses they incurred to continue the operation of the facility. B. “Touchstone” Option - Approve the funding request, in the amount of $45,000, with the direct recipient of the funds being Touchstone Health Partners, for operating expenses incurred between January 1 and June 31, 2013. The funds would go directly to Touchstone Health Partners for expenses they incurred during this time period. Touchstone is the only agency at the Murphy Center that incurs significant operating expenses. Touchstone has said they would then reimburse United Way. C. “Serve 6.8” Option - Approve the funding request, in the amount of $45,000, with the direct recipient being Serve 6.8 for future operating expenses. Serve 6.8 has not incurred any direct operating costs of the facility. So, if it is the recipient of the funds, the funds would be used to cover future operating costs (after July 1, 2013). The reasoning behind this is different from the other options; funding future operations (saving Serve 6.8 and/or United Way from having to do it) rather than reimbursing UW for past expenses. Since this option would no longer be framed as a sort of “emergency”, it also raises a question of why Serve 159 60 of 465 June 11, 2013 6.8 should not just apply for the funds through the City’s Competitive Process like other social service agencies. D. “Do nothing” option – No City funding. According to agency representatives, the “benefit” to Touchstone or Serve 6.8 in receiving the City funds, for instance, to leverage other funds, is not significant, because the funds would already have been spent, and would not be available to “match” other grants. The funds would show up on their balance sheet as a contribution from the City; the City’s financial support is important to other potential funders. Funding Agreement The major terms of the “funding agreement” are as follows: 1. The City shall pay the agency selected by the Council the sum of $45,000 upon receipt of the expense report. 2. The funds will be (or must have been) used for personnel and non-personnel costs associated with the operation of the Murphy Center. 3. The agency shall submit a detailed expense report to the City for our review and approval. 4. The process and conditions of turning the facility over to Serve 6.8 should be as transparent and inclusive as possible to the critical stakeholders. 5. The existing functions of the Murphy Center as a one stop center and entry for homeless services must continue; and Serve 6.8, needs to be at the table in the discussions around a new homeless service delivery model, known as ”Continuum of Care”. 6. The City shall have a representative on the advisory/leadership board of the new Murphy Center. FINANCIAL / ECONOMIC IMPACTS The City’s share will come from the City’s General Fund Reserves. Providing financial assistance to the Murphy Center is a long term investment. Helping people out of homelessness prevents future community costs associated with homelessness. Typically, funding requests for human services are made thru the City’s Spring Competitive Process. The Spring Competitive Process was not a good match for the current Murphy Center situation because the funds do not become available until October 1, 2013. Also, the Competitive Process funds cannot pay for any cost of services, projects or programs expended prior to October 1, 2013. Over the years, the City has also funded from the General Fund, several social service programs and activities, outside of the Competitive Process. For example, since 2009, the City has funded: • Homeward 2020 (the original $100,000 was through the exceptions process) and continue to do so with a $25,000 sponsorship each year out of the City Manager’s Office budget (and approved through BFO), for a total of $175,000. • The Murphy Center Capital Campaign in 2009 ($5,000), 2010 ($6,000), and 2011 ($2,000) using contingency funding. • The United Way Temporary Winter Homeless Shelter ($3,000 – operating costs). 160 61 of 465 June 11, 2013 • The Crossroads Safehouse, in 2010 - $3000 – appraisal report; and, in 2010 - $350,000 for renovation of Crossroads’ new facility, from Police Capital Improvement Expansion fees. • The Bender Mobile Home Park relocation assistance – 2012 ($50,000) – BFO. • The City has also provided “sponsorships” through a donation and sponsorship line item in BFO through the City Manager’s Office (CMO). For those sponsorships that were unexpected and not funded through BFO, the CMO usually relies on Contingency or Community Opportunities funds to cover. Agencies receiving this funding include United Way, Habitat for Humanity, Crossroads Safehouse, and the Food Bank of Larimer County. STAFF RECOMMENDATION Staff recommends approval of Alternative B - Touchstone, because it most closely responds to the direction of Council at its May 28 Work Session. The Murphy Center plays a critical role in the delivery of services to the homeless and near-homeless in the community, a role that is likely to become more important as a new model (e.g., “Continuum of Care”) evolves in the North Front Range area. United Way has carried the cost of operating the Center for the past four years, over a year longer than originally intended. United Way has demonstrated that it needs the financial assistance of the City and the other partners, to pay for part of the costs of six months of operations of the Center. After that time, it appears very likely that Serve 6.8 will take over the ownership and operation of the Center. Serve 6.8 has said that it intends to continue the original mission and services of the Center. Serve 6.8 also appears to have the capacity, experience and mission to continue the important services the Center now provides, and to work collaboratively toward a new homeless model.” Bruce Hendee, Chief Sustainability Officer, stated the request before Council is for a one-time appropriation of General Fund reserves in the amount of $45,000. He discussed the community services provided by the Murphy Center and the reason for the funding request. The funds would be used to backfill funding from United Way reserves. Gordan Thibedeau, United Way of Larimer County CEO, discussed the history of the Murphy Center in terms of funding and noted there was a plan to transfer the ownership of the Center after its first year of operation. He stated though this may appear as a request for retroactive funding, the agreement was informally made six months ago. Mike Pruznick, 636 Castle Ridge Court, stated he would support any of the available options, but suggested a modified option C. He asked if United Way takes a fee if the money is given through it in Option A and asked why the full $183,000 is not being considered for funding. Mark Orfan, Serve 6.8 Development Director, expressed appreciation for the opportunity to partner with the United Way and stated it is their intent to continue to building on the existing model. Monica Elliott, 815 Roma Valley Drive, stated she volunteers at the Murphy Center and supported funding for the Center. Emily Peterson, Touchstone Health Partners, discussed the mental health services provided by Touchstone and expressed support for Option B. 161 62 of 465 June 11, 2013 Kristen Eiswerth, Fort Collins resident, stated she volunteers at the Murphy Center and supported providing funding in order to maintain necessary services. David Rout, Homeless Gear Program Director, discussed the need for support for the community’s homeless population and supported funding for the Murphy Center. Sarah Pruznick, 636 Castle Ridget Court, stated she volunteers at the Murphy Center and supported funding for the Center. Bonnie Inscho, 2815 William Neal Parkway, stated she was a mental health specialist at the Murphy Center and discussed the importance of the Center to the community. She supported funding. Richard Thompson, 636 Cheyenne Drive, Fort Collins Area Interfaith Council President, discussed the value of the Murphy Center to the community and supported funding for the Center. Mayor Pro Tem Horak asked Mr. Thibedeau for additional information regarding the City’s role in the agreement mentioned. Mr. Thibedeau replied there were two options discussed approximately six months ago: to either decrease the hours of the Center or to close it. He discussed the involvement of Serve 6.8, which was not possible for a few months following its initial interest. He stated keeping the Center open for that time period would cost about $180,000 and an informal discussion was held regarding possible sources for that funding. He stated he recommended, based on that conversation, continuing full-time operation until such time as Serve 6.8 decided on taking over the Center. Mayor Weitkunat asked why the request for funding did not occur several months ago. Mr. Thibedeau replied there was a need to first ensure that Serve 6.8 would be moving forward and scheduling issues also came into play. Councilmember Overbeck asked about the impact to the Murphy Center should this funding not be approved. Mr. Thibedeau replied the Center would not go away and noted the United Way has completed its contract payments with Touchstone and is in the process of handing over the operation of the Murphy Center to Serve 6.8. Councilmember Campana asked about the informal agreement, mentioning a commitment by the City. Mr. Thibedeau replied the members of the Homeward 2020 Board had conversations with City representatives and Bohemian Foundation representatives. He reiterated there was no formal commitment or agreement. Councilmember Campana asked who from the City made the informal commitment. Mr. Thibedeau again stated there was no formal commitment, though he felt comfortable enough the funding would eventually occur. City Manager Atteberry stated this funding always hinged on Council approval, whether recommended by staff or not. Joe Frank, Social Sustainability Officer, stated the facility is important for the community and noted the importance of the City continuing its support of the Center. 162 63 of 465 June 11, 2013 Councilmember Cunniff asked if this program would be part of the competitive process for CDBG funds in the future. Frank replied in the affirmative. Mayor Pro Tem Horak asked why the funding was not brought forward as a budget amendment in November or December. Frank replied things were not far enough along at that time to bring forward a request for funding. Councilmember Troxell made a motion, seconded by Councilmember Campana, to adopt Option B of Resolution 2013-053. Councilmember Cunniff supported the Murphy Center but opposed the perceived lack of fairness of this funding request and suggested Serve 6.8 go through a future competitive process for CDBG funding. Councilmember Overbeck supported the Murphy Center, but opposed this request for funding. Councilmember Troxell stated he would support the motion and stated this is an important expenditure for an important aspect of the community. Councilmember Campana stated he would support the motion and expressed support for the Murphy Center. Mayor Pro Tem Horak agreed the process for this funding request was imperfect but stated he would support the motion, given there was a potential commitment from staff. Councilmember Poppaw thanked the individuals who spoke regarding this item but questioned the fairness of providing a backfill on reserves for an organization. She expressed support for the Center, the United Way, Touchstone, and Serve 6.8 and encouraged future participation in the competitive process for CDBG funds. Mayor Weitkunat reiterated support for the Murphy Center and opposed this general appropriation process; however, she stated she would support the motion as the City made a commitment. The vote on the motion was as follows: Yeas: Weitkunat, Campana, Troxell and Horak. Nays: Cunniff, Overbeck and Poppaw. THE MOTION CARRIED. Councilmember Troxell made a motion, seconded by Mayor Pro Tem Horak, to adopt Ordinance No. 082, 2013, on First Reading. The vote on the motion was as follows: Yeas: Weitkunat, Campana, Troxell, Overbeck and Horak. Nays: Cunniff and Poppaw. THE MOTION CARRIED. 163 64 of 465 June 11, 2013 Executive Session Authorized Mike Pruznick, 636 Castle Ridge Court, asked if citizens are allowed to provide input regarding the mid-term reviews of the three direct Council employees. The Council accepted a document from Mr. Pruznick for consideration. Mayor Pro Tem Horak made a motion, seconded by Councilmember Poppaw, to go into Executive Session as permitted under Section 2-31(a)(1) of the City Code, for the purpose of conducting the mid-year performance reviews of the City Manager, City Attorney, and Municipal Judge. Yeas: Weitkunat, Campana, Poppaw, Horak, Troxell, Overbeck and Cunniff. Nays: none. THE MOTION CARRIED. (Secretary’s Note: The Council returned from Executive Session at 10:08 p.m.) Adjournment The meeting adjourned at 10:08 p.m. _________________________________ Mayor ATTEST: _____________________________ City Clerk 164 65 of 465 DATE: July 2, 2013 STAFF: Darin Atteberry AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 7 SUBJECT Second Reading of Ordinance No. 085, 2013, Appropriating Unanticipated Revenue in the General Fund to be Remitted to the Fort Collins Housing Authority to Fund Affordable Housing and Related Activities. EXECUTIVE SUMMARY The Fort Collins Housing Authority paid the City of Fort Collins $3,169 as the 2012 payments for public services and facilities. This Ordinance, unanimously adopted on First Reading on June 18, 2013, refunds those payments, also known as Payment in Lieu of Taxes (PILOT), to fund sorely needed affordable housing related activities and to attend to the low-income housing needs of Fort Collins residents. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on Second Reading. ATTACHMENTS 1. Copy of First Reading Agenda Item Summary - June 18, 2013 (w/o attachments) 66 of 465 COPY COPY COPY ATTACHMENT 1 DATE: June 18, 2013 STAFF: Darin Atteberry AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 14 SUBJECT First Reading of Ordinance No. 085, 2013, Appropriating Unanticipated Revenue in the General Fund to be Remitted to the Fort Collins Housing Authority to Fund Affordable Housing and Related Activities. EXECUTIVE SUMMARY The Fort Collins Housing Authority paid the City of Fort Collins $3,169 as the 2012 payments for public services and facilities. The Authority requests that the City refund those payments, also known as Payment in Lieu of Taxes (PILOT), to fund sorely needed affordable housing related activities and to attend to the low-income housing needs of Fort Collins residents. Resolution 1992-093 reinstated the requirement that the Authority make annual PILOT payments to the City. The City may spend the PILOT revenues as it deems appropriate in accordance with law, including remitting the funds to the Authority if the Council determines that such remittal serves a valid public purpose. The Council has annually remitted the PILOT payment to the Authority since 1992. BACKGROUND / DISCUSSION On December 16, 1971, the City and the Authority entered into a Cooperative Agreement which provided that the Authority must make annual PILOT payments to the City for the public services and facilities furnished by the City. In 1986, upon request of the Authority, the City Council adopted a resolution which relieved the Authority of its obligation to make the PILOT payments. Based on that resolution, the Authority did not make PILOT payments from 1987 through 1990. The Authority also received a refund from the City of PILOT payments for the years 1984, 1985 and 1986. In 1992, the City Council approved a change in the Cooperative Agreement to reinstate the requirement that the Authority make the annual PILOT payment. The change was done to clarify that PILOT payments are owed to the City and to avoid the possibility that the Department of Housing and Urban Development might require the Authority to return the PILOT payments to the federal government. Since that time, the City has refunded the annual PILOT payments to the Housing Authority. Staff recommends that the 2012 PILOT payments of $3,169 be appropriated as unanticipated revenue in the General Fund and remitted to the Authority with the recommendation that the Authority use the funds in the manner consistent with HUD guidelines. The intended use for the funds is affordable housing and related activities. FINANCIAL / ECONOMIC IMPACTS The City received unanticipated revenue from the Fort Collins Housing Authority in the amount of $3,169 as 2012 payments for public services and facilities. The revenue was placed in the General Fund. This Ordinance will allow the return of the funds to the Housing Authority to be used for affordable housing and related activities. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. ATTACHMENTS 1. Letter from the Fort Collins Housing Authority, April 24, 2013 67 of 465 ORDINANCE NO. 085, 2013 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING UNANTICIPATED REVENUE IN THE GENERAL FUND TO BE REMITTED TO THE FORT COLLINS HOUSING AUTHORITY TO FUND AFFORDABLE HOUSING AND RELATED ACTIVITIES WHEREAS, the City has received a payment from the Fort Collins Housing Authority (the “Authority”) of $3,169 in satisfaction of its 2012 payment in lieu of taxes (“PILOTs”); and WHEREAS, the Authority has requested that the 2012 PILOT payment be appropriated by the City Council for expenditure by the Authority to fund much-needed affordable housing related activities and to attend to the housing needs of low-income Fort Collins residents; and WHEREAS, said payment of $3,169 was not projected as a revenue source in the 2012 City budget; and WHEREAS, the City may spend the PILOT revenues as it deems appropriate in accordance with law, including remitting the funds to the Authority if Council determines that such remittal serves a valid public purpose; and WHEREAS, the City Council has determined that the provision of affordable housing serves an important public purpose and is an appropriate use of these PILOT revenues; and WHEREAS, Article V, Section 9 of the City Charter permits the City Council to make supplemental appropriations by ordinance at any time during the fiscal year, provided that the total amount of such supplemental appropriations, in combination with all previous appropriations for that fiscal year, does not exceed the current estimate of actual and anticipated revenues to be received during the fiscal year; and WHEREAS, City staff has determined that the appropriation of the Authority PILOT payment as described herein will not cause the total amount appropriated in the General Fund to exceed the current estimate of actual and anticipated revenues to be received in that fund during any fiscal year. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS that there is hereby appropriated from unanticipated revenue in the General Fund the sum of THREE THOUSAND ONE HUNDRED SIXTY NINE DOLLARS ($3,169) to be remitted to the Fort Collins Housing Authority to fund affordable housing and related activities for Fort Collins residents consistent with the Federal Department of Housing and Urban Development guidelines. 68 of 465 Introduced, considered favorably on first reading, and ordered published this 18th day of June, A.D. 2013, and to be presented for final passage on the 2nd day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 2nd day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk 69 of 465 DATE: July 2, 2013 STAFF: John Stoke, Mark Sears, Tawyna Ernst AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 8 SUBJECT Second Reading of Ordinance No. 086, 2013, Authorizing the Conveyance of a Non-Exclusive Access Easement on Fossil Creek Wetlands Natural Area to Paragon Estates Homeowners Association. EXECUTIVE SUMMARY This Ordinance, unanimously adopted on First Reading on June 18, 2013, formalizes the Natural Areas Department verbal agreement with Paragon Estates Homeowners Association (HOA) for access across an existing two-track road off Trilby Road to the HOA’s pumphouse. The pumphouse is located within an existing irrigation easement on Fossil Creek Wetlands Natural Area. The HOA’s current access has minimal impact to the Natural Area and no additional impacts are anticipated. Access would be solely for maintenance and operation of the facilities associated with the existing irrigation easement. No other access rights are to be conveyed. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on Second Reading. ATTACHMENTS 1. Copy of First Reading Agenda Item Summary - June 18, 2013 (w/o attachments) 70 of 465 COPY COPY COPY ATTACHMENT 1 DATE: June 18, 2013 STAFF: John Stokes, Mark Sears Tawyna Ernst AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 15 SUBJECT First Reading of Ordinance No. 086, 2013, Authorizing the Conveyance of a Non-Exclusive Access Easement on Fossil Creek Wetlands Natural Area to Paragon Estates Homeowners Association. EXECUTIVE SUMMARY The Natural Areas Department intends to formalize its verbal agreement with Paragon Estates Homeowners Association (HOA) for access across an existing two-track road off Trilby Road to the HOA’s pumphouse. The pumphouse is located within an existing irrigation easement on Fossil Creek Wetlands Natural Area. The HOA’s current access has minimal impact to the Natural Area and no additional impacts are anticipated. Access would be solely for maintenance and operation of the facilities associated with the existing irrigation easement. No other access rights are to be conveyed. BACKGROUND / DISCUSSION The Natural Areas Department (NAD) acquired the northeast parcel of Fossil Creek Wetlands Natural Area (Fossil Creek Wetlands) from Paragon Investment Group, LLC (Paragon) in August 1995. Prior to this acquisition, Paragon had granted an irrigation and access easement to Paragon Point Partners, the forerunner to the Paragon Estates Homeowners Association (HOA) (see Attachment 2). This access route (which ran due west from the HOA’s property onto Fossil Creek Wetlands) was never formally developed and an alternate route down the existing two-track road on Fossil Creek Wetlands off Trilby Road was used. A formal easement was never written or executed; the access was rather granted via a verbal agreement. The HOA continued to use the two-track road after NAD acquired the property. After a question was raised regarding construction crews using the two-track to access the HOA property, NAD requested the historic access be formalized with a permanent access easement for the mutual benefit of both parties to clarify the type of access allowed. The two-track access road is also used by the Fort Collins-Loveland Water and Sewer District to access the District’s sewer line easement on the property and by NAD staff for maintenance and patrol. Paragon needs vehicular and pedestrian access to its pumphouse along the New Mercer Ditch for operation and maintenance of irrigation-related activities. The pumphouse provides non-potable irrigation water for Paragon’s open space tracts and residential properties. This access is for Paragon’s HOA representatives and its contractors who will service the pumphouse. Access is needed to maintain, replace or repair the pumphouse and to operate the pumps for irrigation. No other access rights will be conveyed to the HOA. The access road is established, and the surrounding area is dominated by smooth brome and other non-native vegetation. NAD has not restored the area and no significant biological impacts are anticipated by continued use of the road by Paragon. FINANCIAL / ECONOMIC IMPACTS There will be no financial impact or gain to NAD for granting this easement due to: the small size of the easement; the fact that no new road improvements are needed to provide this access; the fact that the existing road is needed by the City and one other easement holder; the minimal use by the HOA; and the HOA's historic use of this road as access to their pump house predates the City's ownership of this property. 71 of 465 COPY COPY COPY June 18, 2013 -2- ITEM 15 ENVIRONMENTAL IMPACTS There will be no significant environmental impact from the project. Impacts from vehicle traffic will be minimized due to the use of only one access point in the future. Paragon has agreed to allow for passive restoration of the vegetation along the access route granted in the existing 1994 easement. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. BOARD / COMMISSION RECOMMENDATION At its May 8, 2013 meeting, the Land Conservation and Stewardship Board voted unanimously to recommend that City Council approve an access easement across Fossil Creek Wetlands Natural Area to Paragon Estates Homeowners Association. ATTACHMENTS 1. Location Map 2. Existing Easement and Proposed Access Easement Map 3. Land Conservation and Stewardship Board minutes, May 8, 2013 72 of 465 ORDINANCE NO. 086, 2013 OF THE COUNCIL OF THE CITY OF FORT COLLINS AUTHORIZING THE CONVEYANCE OF A NON-EXCLUSIVE ACCESS EASEMENT ON FOSSIL CREEK WETLANDS NATURAL AREA TO PARAGON ESTATES HOMEOWNERS ASSOCIATION WHEREAS, the City is the owner of a parcel of real property acquired in 1995 known as Fossil Creek Wetlands Natural Area, which is described on Exhibit “A”, attached and incorporated herein by reference (the “City Property”); and WHEREAS, the Paragon Estates Homeowners Association (“HOA”) is the owner of a pumphouse located on the City Property within an existing irrigation and access easement that was granted by a former owner of the City Property (the “Existing Easement”); and WHEREAS, the access route contemplated in the Existing Easement was never developed or used, as it would have required building a new road through the greenbelt area of the adjacent subdivision; instead, the HOA, with verbal permission from the former owner of the City Property, historically used a two-track access road that connects to Trilby Road across the City Property for access to its pumphouse; and WHEREAS, an access easement on the two-track road was never formalized or executed and the two-track road is not otherwise open to the public, but the HOA continued to use the two-track road for access after the City acquired the City Property; and WHEREAS, Natural Areas staff believes it is most practical for the HOA to continue using the two-track road, and would like to grant an easement to the HOA that would establish conditions and limits on the HOA’s use of the road; and WHEREAS, the two-track road is also used by Natural Areas staff for maintenance and patrol, and the HOA’s limited use should have no impact on the City Property; and WHEREAS, the proposed easement area is shown on Exhibit “B”, attached and incorporated herein by reference (the “Easement”); and WHEREAS, because the HOA’s use of the road would be infrequent and would have no real impact on the City Property, the Easement has minimal value; and WHEREAS, the road is also the route that the HOA was using even before the City acquired the City Property; and WHEREAS, for these reasons, City staff is recommending that the HOA not be charged for this Easement; and 73 of 465 WHEREAS, Section 23-111(a) of the City Code provides that the City Council is authorized to sell, convey, or otherwise dispose of any and all interests in real property owned in the name of the City, provided that the City Council first finds, by ordinance, that such sale or other disposition is in the best interests of the City. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby finds that the conveyance of the Easement on the City Property to the HOA as provided herein is in the best interests of the City. Section 2. That the Mayor is hereby authorized to execute such documents as are necessary to convey the Easement to the HOA on terms and conditions consistent with this Ordinance, together with such additional terms and conditions as the City Manager, in consultation with the City Attorney, determines are necessary or appropriate to protect the interests of the City or to effectuate the purpose of this Ordinance, including, but not limited to, any necessary changes to the description of the Easement, as long as such changes do not materially increase the size or change the character of the Easement. Introduced, considered favorably on first reading, and ordered published this 18th day of June, A.D. 2013, and to be presented for final passage on the 2nd day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 2nd day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk 74 of 465 L Legal Desscription oof Fossil Creek Wetl lands Natuural Area Parcel EXHIBIT A 75 of 465 CITY OF FORT COLLINS PARAGON ESTATES PARAGON ESTATES PARAGON ESTATES PARAGON ESTATES ¹ Paragon HOA Access Easement Area Created by City of Fort Collins Natural Areas - 2013 Project Area Larimer County 0100 50 Feet Paragon HOA Access Easement Paragon Irrigation Easement EXHIBIT B 76 of 465 DATE: July 2, 2013 STAFF: Greg Yeager AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 9 SUBJECT First Reading of Ordinance No. 087, 2013, Appropriating Unanticipated Grant Revenue in the General Fund and Authorizing the Transfer of Appropriated Amounts Between Accounts and Projects for the Multi-jurisdictional Northern Colorado Drug Task Force. EXECUTIVE SUMMARY Fort Collins Police Services applied to the Office of National Drug Control Policy and the Department of Justice on behalf of the Northern Colorado Drug Task Force (NCDTF) for federal grant monies to help fund the investigation of illegal narcotics activities in Larimer County. These grant awards will be used to offset operating expenses for each participating agency. In addition, because of the significant decrease in federal funds available for drug enforcement, the drug task force is transferring $170,888 from its forfeiture reserve account to its 2013 operating budget to cover unfunded expenses. The majority of the forfeiture reserve account is made up of assets seized from people engaged in illegal drug activities. BACKGROUND / DISCUSSION This appropriation is not a request to identify new dollars for the Police Services 2013 budget. This action is taken every year when federal awards are granted and the NCDTF budget is set. This action will appropriate $96,007 and $65,573 in new federal grant money and will authorize the transfer of $170,888 from the forfeiture reserve account for unfunded operating expenses in 2013. The NCDTF currently includes Fort Collins Police Services, the Loveland Police Department, and Colorado Adult Parole. FINANCIAL / ECONOMIC IMPACTS The City has received two grant awards for the operation of the NCDTF. These grants will be used for task force operating expenses. • Office of National Drug Control Policy (2013-HIDTA) in the amount of $96,007. • Edward Byrne Memorial Justice Assistance Grant (2012-2013 JAG) in the amount of $65,573. In addition, $170,888 will be transferred from the NCDTF forfeiture reserve account to the City of Fort Collins General Fund to establish the 2013 annual operating budget for expenses that are not grant funded. There is no financial impact to the City of Fort Collins as there are no matching funds required. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. 77 of 465 ORDINANCE NO. 087, 2013 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING UNANTICIPATED GRANT REVENUE IN THE GENERAL FUND AND AUTHORIZING THE TRANSFER OF APPROPRIATED AMOUNTS BETWEEN ACCOUNTS AND PROJECTS FOR THE MULTI-JURISDICTIONAL NORTHERN COLORADO DRUG TASK FORCE WHEREAS, the Office of National Drug Control Policy and Department of Justice has awarded Fort Collins Police Services (“FCPS”) two grant awards of federal money in the amount of $161,580; and WHEREAS, there is $170,888 in prior forfeiture reserve funds in the Northern Colorado Drug Task Force (the “Task Force”) Reserve in the General Fund; and WHEREAS, the grants and prior reserve funds will be used by the Task Force to help fund the investigation of illegal narcotics activities and the 2013 annual operating budget of the Task Force; and WHEREAS, the Task Force consists of representatives from FCPS, Loveland Police Department, and Colorado Adult Parole; and WHEREAS, the City and FCPS will administer the grant funds for the Task Force; and WHEREAS, Article V, Section 9, of the City Charter permits the City Council to make supplemental appropriations by ordinance at any time during the fiscal year, provided that the total amount of such supplemental appropriations, in combination with all previous appropriations for that fiscal year, does not exceed the current estimate of actual and anticipated revenues to be received during the fiscal year; and WHEREAS, Article V, Section 9, of the City Charter permits the City Council to appropriate by ordinance at any time during the fiscal year such funds for expenditure as may be available from reserves accumulated in prior years, not withstanding that such reserves were not previously appropriated; and WHEREAS, City staff has determined that the appropriation of the grant funds as described herein will not cause the total amount appropriated in the General Fund to exceed the current estimate of actual and anticipated revenues to be received in that fund during the fiscal year; and WHEREAS, it is the desire of the City Council to appropriate unanticipated grant revenue and prior reserves in the Task Force Forfeiture Reserve for transfer to the General Fund for appropriation therein for FCPS for the Task Force. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: 78 of 465 Section 1. That there is hereby appropriated from unanticipated grant revenue in the General Fund the sum of ONE HUNDRED SIXTY ONE THOUSAND FIVE HUNDRED EIGHTY DOLLARS ($161,580) for expenditure, upon receipt, in the General Fund for Police Services for the Northern Colorado Drug Task Force. Section 2. That there is hereby appropriated from prior year reserves in the Northern Colorado Drug Task Force Forfeiture Reserve the sum of ONE HUNDRED SEVENTY THOUSAND EIGHT HUNDRED EIGHTY EIGHT DOLLARS ($170,888) for transfer to the General Fund and appropriated therein, for Police Services for the Northern Colorado Drug Task Force. Introduced, considered favorably on first reading, and ordered published this 2nd day of July, A.D. 2013, and to be presented for final passage on the 16th day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 16th day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk 79 of 465 DATE: July 2, 2013 STAFF: Wanda Nelson AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 10 SUBJECT First Reading of Ordinance No. 088, 2013, Appropriating Unanticipated Revenue in the General Fund to Fund the Costs Associated with the Medical Marijuana Licensing Authority. EXECUTIVE SUMMARY The purpose of this Ordinance is to appropriate medical marijuana application and licensing fees to fund the services provided by a contractual Medical Marijuana Licensing Authority. BACKGROUND / DISCUSSION On November 6, 2012, the registered electors of Fort Collins approved Initiative 301, reestablishing medical marijuana businesses in Fort Collins and creating licensing provisions for such businesses. The licensing provisions included the creation of a Medical Marijuana Licensing Authority (the “Authority”), consisting of a person appointed by the City Manager. To fulfill the need for this service, the City solicited proposals from individuals interested in providing the services required of the Authority, and subsequently entered into a professional services agreement with the law firm of Widner Michow & Cox, LLP, in Centennial, Colorado, for services to be performed by Kathie Guckenberger at a rate of $175 per hour. This rate is consistent with the rate paid for other types of hearing officers serving the City. Widner Michow & Cox dedicates its practice to the representation of Colorado local governments, special districts, and quasi- governmental authorities, and provides other hearing officer services for the City of Fort Collins. When the 2013-2014 budget was developed, Initiative 301 had not yet been placed on the November ballot. Upon approval of the initiative by the voters, staff began to develop a licensing process, fees, and rules and regulations to provide clarity to some of the provisions in the initiative. The City began accepting applications for medical marijuana business licenses, along with application and licensing fees, in late January 2013, with only previously licensed medical marijuana businesses being allowed to apply for the first 90 days. The City received applications for 14 centers, 12 cultivation facilities, and two infused-products manufacturers. Application and licensing fees collected equal $63,000. FINANCIAL / ECONOMIC IMPACTS This Ordinance appropriates $63,000 of unanticipated revenue in the General Fund to cover the cost of services provided by a contractual Medical Marijuana Licensing Authority. Because the City has no prior experience with the time needed to adequately review license applications and conduct enforcement hearings (if needed), it is difficult to project costs for 2013. As of June 14, the Authority has invoiced $8,142 for an initial meeting with staff, research and a legal opinion on the ability of the Authority to grant conditional licenses, consultation with staff and creation of a staff report form for license applications, the drafting of hearing procedures, and other administrative expenses associated with establishing the Authority and its regulatory processes. As of the publication of this agenda, six application files have been submitted to the Authority for review. By law, the Authority has 30 days to render a decision. The Authority’s decision on the first two application files submitted are due on or before July 5. Until such time as the Authority has completed an application file review, and invoiced the City for that review, it is difficult to estimate costs for the remainder of 2013. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. 80 of 465 ORDINANCE NO. 088, 2013 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING UNANTICIPATED REVENUE IN THE GENERAL FUND TO FUND THE COSTS ASSOCIATED WITH THE MEDICAL MARIJUANA LICENSING AUTHORITY WHEREAS, on November 6, 2012, the registered electors of Fort Collins approved Initiative 301, reestablishing medical marijuana businesses in Fort Collins and creating licensing provisions for such businesses; and WHEREAS, Initiative 301 provided for a Medical Marijuana Licensing Authority (the “Authority”), to be a person appointed by the City Manager whose operations will be overseen by the City Clerk’s department ; and WHEREAS, the City began accepting applications for medical marijuana business licenses and collecting application and licensing fees in January 2013; and WHEREAS, in February 2013, the City solicited proposals from individuals interested in providing the services required of the Authority; and WHEREAS, one response to the Request for Proposals was received, and upon review and consideration, the City entered into an agreement with the respondent to perform such service; and WHEREAS, funding is needed to cover the costs of the Authority's services for the remainder of 2013; and WHEREAS, Article V, Section 9 of the City Charter permits the City Council to make supplemental appropriations by ordinance at any time during the fiscal year, provided that the total amount of such supplemental appropriations, in combination with all previous appropriations for that fiscal year, does not exceed the current estimate of actual and anticipated revenues to be received during the fiscal year; and WHEREAS, application and licensing fees in the amount of $63,000 have been collected to date, and are available to cover the costs associated with establishing and operating the Authority. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS that there is hereby appropriated from unanticipated revenue in the General Fund the sum of SIXTY-THREE THOUSAND DOLLARS ($63,000) to the City Clerk’s Department to fund the services provided by the Medical Marijuana Licensing Authority. 81 of 465 Introduced, considered favorably on first reading, and ordered published this 2nd day of July, A.D. 2013, and to be presented for final passage on the 16th day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 16th day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk 82 of 465 DATE: July 2, 2013 STAFF: Bruce Hendee Jon Haukaas AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 11 SUBJECT First Reading of Ordinance No. 089, 2013, Appropriating Prior Year Reserves in the Transportation Services Fund and in the Stormwater Fund for the Restoration of 60 Feet of Frontage along the Poudre River Owned by the City of Fort Collins. EXECUTIVE SUMMARY This Ordinance appropriates $100,000 split evenly between Stormwater Reserves and Transportation Reserves for 60 feet of frontage restoration between the Block One area of responsibility and the Linden Street bridge. Reimbursement from the City shall be limited to 40% of the total actual costs, not to exceed $100,000. Reimbursements are to cover the restoration of 60 feet of frontage owned by the City of Fort Collins. Eligible costs for reimbursement include design, a conditional letter of map revision (CLOMR) and construction costs. BACKGROUND / DISCUSSION Linden Bridges LLC has purchased 418 Linden Street with the intent to build a larger project called Encompass-River District Block One Mixed Use Development (“Block One”). The project will include the development of multi-family housing, retail, restaurant, and Encompass Technologies headquarter. Block One sits next to the bridge that carries Linden Street across the Poudre River. The project is within the City’s River Downtown Redevelopment District, which includes the area just northeast of Old Town Square including Jefferson, Linden, and Willow Streets and Lincoln Avenue. The River Downtown Redevelopment District is a component of the City Plan’s Poudre River Corridor. Block One is required to restore approximately 100 feet of frontage along the Poudre River, which leaves approximately 60 feet of frontage between the Block One area of responsibility and the Linden Street bridge. Block One owners have agreed to prepare the design, CLOMR, and construction costs for all 160 feet of frontage with the understanding that the City will reimburse 40% of the total actual costs, not to exceed $100,000. The appropriation of reserve funds is for the City’s 60 feet of frontage restoration between Block One’s area of responsibility and the Linden Street bridge. FINANCIAL / ECONOMIC IMPACTS Staff is requesting an appropriation for up to $100,000 split evenly between Stormwater Reserves and Transportation Reserves for the reimbursement of 40% of actual costs incurred by the Block One owners for the design, CLOMR and construction costs for the 160 feet of frontage restoration along the Poudre River. This reimbursement shall be split evenly between Stormwater and Transportation Reserves. ENVIRONMENTAL IMPACTS The frontage restoration improvements include a proposed tiered streambank stabilization plan that includes native plants, native rock, and two small retaining walls, which will be obscured by the planted vegetation. The design is based on the vision set forth in the Poudre River Enhancement Project, an addendum to the Poudre River Drainage Master Plan. An interdisciplinary team will oversee the tree mitigation and pruning efforts on the site, including the City Forester and the City’s Environmental Planner. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. 83 of 465 July 2, 2013 -2- ITEM 11 ATTACHMENTS 1. Site map 84 of 465 Cache La Poudre River LINDEN ST WILLOW ST POUDRE ST Block One Poudre River Frontage Restoration RestoratioFunnded City-Frontage J **Note: This is a graphical representation and not drawn to scale. ATTACHMENT 1 85 of 465 ORDINANCE NO. 089, 2013 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING PRIOR YEAR RESERVES IN THE TRANSPORTATION SERVICES FUND AND IN THE STORMWATER FUND FOR THE RESTORATION OF 60 FEET OF FRONTAGE ALONG THE POUDRE RIVER OWNED BY THE CITY OF FORT COLLINS WHEREAS, Linden Bridges, LLC has purchased 418 Linden Street with the intent to build a larger development called Block One, which will include apartment units, retail space, a restaurant, and the Encompass Technologies headquarters; and WHEREAS, Block One is on the banks of the Poudre River, sits next to the Linden Street bridge and is within the City’s River Downtown Redevelopment District, which is a component of the City Plan’s Poudre River Corridor; and WHEREAS, Block One is required to restore approximately 100 feet of frontage along the Poudre River, which leaves an unrestored area owned by the City of approximately 60 feet of frontage between the Block One area of responsibility and the Linden Street bridge; and WHEREAS, the Block One owners have agreed to pay the design costs, the cost of a conditional letter of map revision, and the construction costs for all 160 feet of river frontage; and WHEREAS, the City will reimburse the Block One owners for the 60 feet of river frontage on City property at no more than 40% of the total actual costs, not to exceed $100,000; and WHEREAS, the City’s cost will be split evenly between the Stormwater Fund and the Transportation Services Fund; and WHEREAS, funds are available in the Stormwater Fund prior year reserves and in the Transportation Services Fund prior year reserves; and WHEREAS, Article V, Section 9 of the City Charter permits the City Council to appropriate by ordinance at any time during the fiscal year such funds for expenditure as may be available from reserves accumulated in prior years, notwithstanding that such reserves were not previously appropriated; and NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That there is hereby appropriated for expenditure from prior year reserves in the Stormwater Fund the sum of FIFTY THOUSAND DOLLARS ($50,000) to be applied toward the reimbursement of the costs attributable to the restoration of 60 feet of frontage along the Poudre River owned by the City of Fort Collins. 86 of 465 Section 2. That there is hereby appropriated for expenditure from prior year reserves in the Transportation Services Fund the sum of FIFTY THOUSAND DOLLARS ($50,000) to be applied toward the reimbursement of the costs attributable to the restoration of 60 feet of frontage along the Poudre River owned by the City of Fort Collins. Introduced, considered favorably on first reading, and ordered published this 2nd day of July, A.D. 2013, and to be presented for final passage on the 16th day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 16th day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk 87 of 465 DATE: July 2, 2013 STAFF: John Stokes AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 12 SUBJECT Items Relating to Natural Area Appropriations. A. First Reading of Ordinance No. 090, 2013, Appropriating Prior Year Reserves and Unanticipated Revenues in the Natural Areas Fund for the Purpose of Providing Natural Areas Programming Not Included in the 2013 Adopted City Budget. B. First Reading of Ordinance No. 091, 2013, Appropriating Prior Year Reserves in the Natural Areas Fund and Authorizing the Transfer of Appropriations to the Capital Project Fund for the Natural Areas Office Building Project and Transferring Appropriations to the Cultural Services and Facilities Fund for the Art in Public Places Program. EXECUTIVE SUMMARY Prior to 2004, the Natural Areas Department was housed within the Capital Projects Fund and, therefore, funds did not lapse from year to year. During 2004, in order to comply with the Governmental Accounting Standards Board, Natural Areas appropriations and funding sources were moved into the Natural Areas Fund, a lapsing fund. Therefore, unspent funds need to be appropriated into the following year’s budget before they can be spent. The purpose of the previously appropriated funds remains the same: land conservation, construction of public improvements, restoration of wildlife habitat and other natural area program needs to benefit the citizens of Fort Collins. Natural Areas has received unanticipated revenues in 2013 and has reasons to need these funds in 2013 to fund a number of land conservation efforts. Ordinance No. 090, 2013, will appropriate $7,310,000: $5,380,000 from prior year reserves and $1,930,000 from 2013 unanticipated revenues in the Natural Areas Fund for the purpose of providing Natural Areas Programming not included in the 2013 budget. Ordinance No. 091, 2013, will appropriate $1,420,000 from prior year reserves in the Natural Areas Fund for transfer to the Capital Project Fund for the purpose of constructing a new Natural Areas Office building. BACKGROUND / DISCUSSION The funds for the Natural Areas Department come from the following designated sources of revenue, including the City: Open Space Yes! sales tax; the Larimer County - Help Preserve Open Space sales tax; and, miscellaneous unanticipated revenues. All of these funds are restricted to the purposes of the Natural Areas Department, including unanticipated revenues which consist generally of income from easements, leases or grants. The total prior year reserve funds appropriated with these two ordinances is $6,800,000: $5,380,000 for Natural Areas Programming and $1,420,000 for a new Natural Areas Office building. The unanticipated 2013 revenues being appropriated are more specifically described: $ 80,000 PRPA - Woodward Power Line Easement Fees and Mitigation Fees 100,000 Pending Donation to the purchase of Coy Ditch Water Rights 750,000 Natural Areas’ portion of the Xcel Gas Line Mitigation Funds 300,000 Revenues - sale of the Vangbo Property with a Conservation Easement 700,000 Revenues - sale of the Maxwell Property with a Conservation Easement $1,930,000 Unanticipated 2013 Revenues Therefore, the total amount appropriated with these two Ordinances is $8,730,000: $6,800,000 from prior year reserves and $1,930,000 from 2013 unanticipated revenues. 88 of 465 July 2, 2013 -2- ITEM 12 The anticipated use of these funds is as follows: Natural Areas Fund - $7,310,000 • Land Conservation - $5,124,270. $3,194,270 from prior year reserves and $1,930,000 from the 2013 unanticipated revenues will be used for land conservation efforts per the Land Conservation and Stewardship Master Plan. • Rangers - $28,000 from prior year reserves to fund upgraded radios to be compatible with police radios. • Education - $12,500 from prior year reserves to fund unanticipated program needs: to complete the Soapstone Prairie history research and documentation project started in 2012; and to fund the cost to hire a consultant to prepare a State Historical Grant. • Resource Management - $1,365,000 from prior year reserves to fund several major habitat restoration projects along the Poudre River in 2013-14. • Public Improvements - $742,815 from prior year reserves to complete public improvement projects that are underway of which $478,217 are unspent funds designated for contribution to Parks’ paved trails system; $125,500 in matching funds for the GOCO grant to construct a new trail head parking lot at Arapaho Bend; complete the trail and parking lot at Reservoir Ridge; complete the trails at Pelican Marsh; construct educational kiosks at ten sites along the Poudre River; and a number of smaller trail improvements. • Facility Operations - $37,415 from prior year reserves to complete facility maintenance projects that are underway: Reservoir Ridge caretaker house; storage shed at the Nix Farm operations center; and miscellaneous supplies and maintenance work. Capital Projects Fund - $1,420,000 • New Natural Areas Office Building - $1,420,000 from prior year reserves is being appropriated to construct the new office building which will be located at Nix Farm, adjacent to an existing office building and operations shop, this is in addition to $440,000 that was appropriated in the 2013 budget to remodel/reconstruct an existing historic farm house into a useable office building. Upon further review of office needs and analysis of the existing structure; it was determined that a much larger office was needed, and the existing farm house could not be reconstructed to meet those needs. An appropriate sized office building is currently being designed, that will allow for some future growth. The cost of the 4,200 square foot office building project is estimated to be $1,860,000, based upon the preliminary design. The goal is to build this new office building to be LEED Gold certifiable; it will not actually be certified since its size is under the City’s policy of certifying buildings over 5,000 square feet. The new office building will provide much needed office and meeting space for the seven Natural Areas employees that are currently housed downtown at 215 N. Mason and for the five Natural Areas Education staff that are currently housed in the existing Natural Areas Office at Nix Farm. The office space being freed up at 215 N. Mason will provide more office space for Environmental Services and the office space being freed up in the existing Natural Areas Office Building will free up space for existing staff that have been doubling up in the existing offices for years. The new building will have needed space for a multipurpose room that will serve as a class room, a conference room and a work room for our volunteers and three offices for future growth. The project appropriation of $1,420,000 includes $14,200 for 1% Art in Public Places (APP). Of this amount $11,076 will be transferred to the APP project in the Cultural Services and Facilities Fund for the artwork and the remaining $3,124 will be transferred to the same fund for the maintenance of the artwork and operations of the APP program. The 2013 project budget of $440,000 included a transfer of $4,400 for APP so the total amount transferred for APP will be $18,600 or 1% of the total project cost. 89 of 465 July 2, 2013 -3- ITEM 12 FINANCIAL / ECONOMIC IMPACTS Ordinance No. 090, 2013 increases 2013 appropriations in the Natural Areas Fund by $7,310,000: $5,380,000 is funded by prior year reserves and $1,930,000 is funded with 2013 unanticipated revenues. Ordinance No. 091, 2013, increases 2013 appropriations in the Natural Areas Fund by $1,420,000, which will come from prior year reserves. The total amount appropriated with these two Ordinances is $8,730,000, with a total of $6,800,000 from prior year reserves and $1,930,000 from 2013 unanticipated revenues. All of these funds are restricted to the purposes of the Natural Areas Department. STAFF RECOMMENDATION Staff recommends adoption of the Ordinances on First Reading. ATTACHMENTS 1. Nix Farm Location map 2. Site map and Building drawings 90 of 465 RIVERBEND PONDS NATURAL AREA KINGFISHER POINT NATURAL AREA CATTAIL CHORUS NATURAL AREA ENVIRONMENTAL LEARNING CENTER COTTONWOOD HOLLOW NATURAL AREA PROSPECT PONDS NATURAL AREA UDALL NATURAL AREA SPRINGER NATURAL AREA RIVER'S EDGE NATURAL AREA THE COTERIE GUSTAV SWANSON NATURAL AREA MALLARD'S NEST NATURAL AREA WILLIAMS NATURAL AREA REDWING MARSH NATURAL AREA VINE COLLEGE DRAKE TIMBERLINE PROSPECT LEMAY MULBERRY ZIEGLER LEMAY LINCOLN RIVERSIDE REMINGTON MASON COUNTY ROAD 9 LEMAY MOUNTAIN JEFFERSON MULBERRY MULBERRY Nix Farm Location Map Natural Areas General Created by City City Natural of Areas Fort Collins Natural Areas - 2013 Water Bodies ¹ City Natural Areas 0 0.25 0.5 1 Miles Nix Farm Attachment 1 91 of 465 Nix Farm Office Building |Neighborhood Meeting | December 19, 2012 Proposed Project | Site Context ATTACHMENT 2 92 of 465 Nix Farm Office Building |Neighborhood Meeting | December 19, 2012 Proposed Elevations 93 of 465 ORDINANCE NO. 090, 2013 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING PRIOR YEAR RESERVES AND UNANTICIPATED REVENUES IN THE NATURAL AREAS FUND FOR THE PURPOSE OF PROVIDING NATURAL AREAS PROGRAMMING NOT INCLUDED IN THE 2013 ADOPTED CITY BUDGET WHEREAS, the City is committed to preserving natural areas and providing educational, interpretive and appropriate recreational opportunities to the public; and WHEREAS, Natural Areas programming implements open land conservation priorities identified in the City’s Comprehensive Plan by purchasing conservation easement interests in key natural areas, community separators, or other open lands; providing stewardship for lands purchased; and developing trails and interpretive features for public use; and WHEREAS, the Natural Areas Department is funded primarily through the collection of Open Space - Yes sales and use tax revenue, as well as revenues from the Larimer County Help Preserve Open Space sales and use tax, investment earnings, and other miscellaneous revenues deposited in the Natural Areas Fund; and WHEREAS, the Natural Areas Fund has unspent and unencumbered appropriations and additional revenue from 2012 in excess of $5,380,000 and 2013 unanticipated revenue in the amount of $1,930,000; and WHEREAS, Article V, Section 9, of the City Charter permits the City Council to make supplemental appropriations by ordinance at any time during the fiscal year, provided that the total amount of such supplemental appropriations, in combination with all previous appropriations for that fiscal year, does not exceed the current estimate of actual and anticipated revenues to be received during the fiscal year; and WHEREAS, City staff has determined that the appropriation of the revenue as described herein will not cause the total amount appropriated in the Natural Areas Fund to exceed the current estimate of actual and anticipated revenues to be received in that fund during any fiscal year; and WHEREAS, Article V, Section 11 of the City Charter requires that all appropriations unexpended or unencumbered at the end of the fiscal year lapse to the applicable general or special revenue fund, except that appropriations for capital projects and federal or state grants do not lapse until the completion of the capital project or until the expiration of the federal or state grant; and WHEREAS, Article V, Section 9 of the City Charter permits the City Council to appropriate by ordinance at any time during the fiscal year such funds for expenditure as may be available from reserves accumulated in prior years, notwithstanding that such reserves were not previously appropriated; and 94 of 465 WHEREAS, City staff recommends appropriating from prior year reserves in the Natural Areas Fund $5,380,000 and from unanticipated revenue in 2013, $1,930,000 for a total amount of $7,310,000 to be used for acquisition, construction, enhancement and maintenance of trail systems, wildlife habitat and other natural areas to benefit the citizens of the City. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That there is hereby appropriated for expenditure from prior year reserves in the Natural Areas Fund the sum of FIVE MILLION THREE HUNDRED EIGHTY THOUSAND DOLLARS ($5,380,000) to be used for acquisition, construction, enhancement and maintenance of trail systems, wildlife habitat and other natural areas to benefit the citizens of the City. Section 2. That there is hereby appropriated for expenditure from unanticipated revenue in the Natural Areas Fund the sum of ONE MILLION NINE HUNDRED THIRTY THOUSAND DOLLARS ($1,930,000) to be used for acquisition, construction, enhancement and maintenance of trail systems, wildlife habitat and other natural areas to benefit the citizens of the City. Introduced, considered favorably on first reading, and ordered published this 2nd day of July, A.D. 2013, and to be presented for final passage on the 16th day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 16th day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk 95 of 465 ORDINANCE NO. 091, 2013 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING PRIOR YEAR RESERVES IN THE NATURAL AREAS FUND AND AUTHORIZING THE TRANSFER OF APPROPRIATIONS TO THE CAPITAL PROJECTS FUND FOR THE NATURAL AREAS OFFICE BUILDING PROJECT AND TRANSFERRING APPROPRIATIONS TO THE CULTURAL SERVICES AND FACILITIES FUND FOR THE ART IN PUBLIC PLACES PROGRAM WHEREAS, the current Natural Areas Office Building is a two-story historic farm house located at the Nix Farm that was remodeled in 2002 to house the Natural Areas Department staff which was less than 20 permanent employees; and WHEREAS, with the growth of the Natural Areas Department, the 2013 budget appropriated $440,000 to construct an additional office building at Nix Farm for the Natural Areas staff by adding to and remodeling the existing two-story historic farm house; and WHEREAS, after further review of office needs and analysis of the existing farm house, it has been determined that a much larger office space is needed and the existing farm house cannot be reconstructed to meet those needs; and WHEREAS, a new Natural Areas office building that will allow for future growth is currently being designed for construction adjacent to an existing office building and operations shop at the Nix Farm; and WHEREAS, based on the preliminary design, the total cost of a 4,200 square foot office building is currently estimated to be $1,860,000; and WHEREAS, additional funds in the amount of $1,420,000 are needed to build the office structure and these funds are available from prior year reserves in the Natural Areas Fund; and WHEREAS, $14,200, which represents one percent of the additional appropriation for the new office building, must be transferred to the Cultural Services and Facilities fund for the Natural Areas cost center contribution to the Art in Public Places (APP) program, with $11,076 reserved for the APP artwork project and $3,124 reserved for the maintenance of the artwork and operations of the APP program; and WHEREAS, Article V, Section 9 of the City Charter permits the City Council to appropriate by ordinance at any time during the fiscal year such funds for expenditure as may be available from reserves accumulated in prior years, notwithstanding that such reserves were not previously appropriated; and WHEREAS, Article V, Section 10, of the City Charter authorizes the City Council to transfer by ordinance any unexpended and unencumbered appropriated amount or portion thereof from one fund (project) to another fund (project), provided that the purpose for which the transferred funds are to be expended remains unchanged; and 96 of 465 WHEREAS, the additional appropriation of $1,420,000 herein, would be applied to the same purpose as the original $440,000 in the 2013 budget appropriation; and WHEREAS, City staff recommends appropriating from prior year reserves in the Natural Areas Fund $1,420,000 to be used for the design and construction of a new Natural Areas office building. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That there is hereby appropriated for expenditure from prior year reserves in the Natural Areas Fund the sum of ONE MILLION FOUR HUNDRED TWENTY THOUSAND DOLLARS ($1,420,000) for transfer to the Capital Projects Fund - Natural Areas Office Building Project and appropriated therein for expenditure on the Project. Section 2. That the unexpended appropriated amount of ELEVEN THOUSAND SEVENTY-SIX DOLLARS ($11,076) in the Capital Projects Fund - Natural Areas Office Building Project is authorized for transfer to the Cultural Services and Facilities Fund - Art in Public Places Project and appropriated therein for the Art Project. Section 3. That the unexpended appropriated amount of THREE THOUSAND ONE HUNDRED TWENTY-FOUR DOLLARS ($3,124) in the Capital Projects Fund - Natural Areas Office Building Project is authorized for transfer to the Cultural Services and Facilities Fund and appropriated therein for the Art in Public Places Program Maintenance and Operations. Introduced, considered favorably on first reading, and ordered published this 2nd day of July, A.D. 2013, and to be presented for final passage on the 16th day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk -2- 97 of 465 Passed and adopted on final reading on the 16th day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk -3- 98 of 465 DATE: July 2, 2013 STAFF: Ted Shepard AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 13 SUBJECT First Reading of Ordinance No. 092, 2013, Making Various Amendments to the Land Use Code. EXECUTIVE SUMMARY Staff has identified a variety of proposed changes, additions and clarifications in the 2013 annual update of the Land Use Code. BACKGROUND / DISCUSSION The Land Use Code was first adopted in March 1997. Subsequent revisions have been recommended on a regular basis to make changes, additions, deletions and clarifications that have been identified since the last update. The proposed changes are offered in order to resolve implementation issues and to continuously improve both the overall quality and “user-friendliness” of the Code. The proposed revisions were considered by the Planning and Zoning Board at its June 20, 2013 regular meeting. All of the proposed revisions included in the Ordinance have received unanimous approval from the Board. FINANCIAL / ECONOMIC IMPACTS Code revision number 933 provides for greater opportunities for Limited Indoor Recreation Establishments (under 5,000 square feet) by allowing these uses to now go into the L-M-N, Low Density Mixed-Use Neighborhood, but only if contained within a specifically defined Neighborhood Center. These uses include yoga studios, exercise clubs, dance studios, martial arts schools, and arts or crafts studios. This change allows the Land Use Code to respond to changing trends and conditions by providing for wider distribution of facilities that promote health and wellness. ENVIRONMENTAL IMPACTS There are no Code revisions that would have either a positive or negative an impact on the environment. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. BOARD / COMMISSION RECOMMENDATION All of the proposed changes have been discussed and refined in conjunction with the Planning and Zoning Board at various work sessions between February and June of this year. On June 20, 2013, the Planning and Zoning Board considered the proposed revisions to the Land Use Code and voted unanimously to recommend approval of all the changes. ATTACHMENTS 1. List of Land Use Code Issues 2. Summary report of all the issues 3. Cross-reference of the issues to the Ordinance section numbers 4. Planning and Zoning Board minutes, June 20, 2013 99 of 465 ATTACHMENT 1 100 of 465 101 of 465 ATTACHMENT 2 102 of 465 103 of 465 104 of 465 105 of 465 106 of 465 107 of 465 108 of 465 109 of 465 110 of 465 111 of 465 112 of 465 113 of 465 ATTACHMENT 3 114 of 465 115 of 465 116 of 465 117 of 465 Planning & Zoning Board _ 2013 LUC Amendments Page | 2 Citizen participation: Brigitte Schmidt, 932 Inverness, said as a former member of the P&ZS Board, she’d like to speak to the topic of modification of standards. She said a modification can be approved if it is not detrimental to the public good and meets one of four criteria. At the orientation of new member Schneider, Deputy City Attorney Eckman said if that criterion is met than the doors are wide open. Thinking about it further, she does not believe that to be the case. She said we need to ask ourselves what is the modification. Is it a small or large adjustment—is there a significant difference (a statistics concept). There is no definition in the Land Use Code (LUC) of modification. Does that mean that once you meet those standards you throw out the LUC and anything goes? She would encourage the board to have a discussion at a work session to get a better idea before there is a project to be reviewed. She’s working on the Committee for PDOD (Project Development Overlay District) and while there are not currently any applications maybe the consideration is more the use of modification of standards. There needs to be some predictability—if you are here, “x,y,z” happens. She thinks the time is right for the board to look at all kinds of things you can do with that. Consent Agenda: 1. Minutes from the May 16, 2013 Hearing Member Hart made a motion to approve the consent agenda which consists of the Minutes of the May 16, 2013 Hearing. Member Hatfield seconded the motion. The motion passed 7:0. Discussion Agenda: 2. Ridgeview Classical School Expansion Site Plan Advisory Review, # SPA130002 3. Pateros Creek Project Development Plan, #PDP 130011 4. 2013 Annual Revisions, Clarifications and Additions to the Land Use Code 5. Addition of Permitted Use Policy Discussion … _______ Project: 2013 Annual Revisions, Clarifications and Additions to the Land Use Code Project Description: This is a request for a Recommendation to City Council regarding the annual update to the Land Use Code. There are proposed revisions, clarifications and additions to the Code that address a variety of subject areas that have arisen since the last annual update in 2012. Recommendation: Approval Hearing Testimony, Written Comments and Other Evidence Chief City Planner Ted Shepard noted in this round of proposed revisions, clarifications and additions to the Land Use Code there are 26 proposed items that change, clarify or add to the Land Use Code. The revisions, by Article, are summarized as follows:  Article One – Organization – one change;  Article Two – Administration –four changes;  Article Three - General Development Standards – nine changes; ATTACHMENT 4 June 20, 2013 118 of 465 Planning & Zoning Board _ 2013 LUC Amendments Page | 3  Article Four – Districts – seven changes;  Article Five – Definitions – five changes. Shepard said there was supporting material in the board’s agenda packet (and posted on the City’s website) and staff was available for any questions. Member Hart said it might be helpful for the public to know the board has spent a great deal of reviewing the proposed changes in work sessions so they are quite familiar with the individual changes. Member Schneider made a motion that the Planning and Zoning Board approve the 2013 Annual Revisions, Clarifications and Additions to the Land Use Code. Member Hart seconded the motion. The motion was approved 7:0. Chair Smith thanked staff for their work. 119 of 465 1 ORDINANCE NO. 092, 2013 OF THE COUNCIL OF THE CITY OF FORT COLLINS MAKING VARIOUS AMENDMENTS TO THE CITY OF FORT COLLINS LAND USE CODE WHEREAS, on March 18, 1997, by its adoption of Ordinance No. 051, 1997, the City Council enacted the Fort Collins Land Use Code (the "Land Use Code"); and WHEREAS, at the time of the adoption of the Land Use Code, it was the understanding of staff and the City Council that the Land Use Code would most likely be subject to future amendments, not only for the purpose of clarification and correction of errors, but also for the purpose of ensuring that the Land Use Code remains a dynamic document capable of responding to issues identified by staff, other land use professionals and citizens of the City; and WHEREAS, City staff and the Planning and Zoning Board hav1e reviewed the Land Use Code and identified and explored various issues related to the Land Use Code and have made recommendations to the Council regarding such issues; and WHEREAS, the City Council has determined that the recommended Land Use Code amendments are in the best interests of the City and its citizens. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That Section 1.2.2 of the Land Use Code is hereby amended by the addition of a new subparagraph (O) which reads in its entirety as follows: (O) encouraging a wide variety of housing opportunities at various densities that are well-served by public transportation for people of all ages and abilities. Section 2. That Section 2.2.7(C) of the Land Use Code is hereby amended to read as follows: (C) Order of Proceedings at Public Hearing. The order of the proceedings at the public hearing shall be as follows: (1) Staff Report Presented. The Director shall present a narrative and/or graphic description of the development application. The Director shall present a Staff Report which includes a written recommendation. This recommendation shall address each standard required to be considered by this Land Use Code prior to approval of the development application. (1) Director Overview. The Director shall provide an overview of the development application. 120 of 465 2 (2) Applicant Presentation. The applicant may present information in support of its application, subject to the determination of the Chair as to relevance. Copies of all writings or other exhibits that the applicant wishes the decision maker to consider must be submitted to the Director no less than five (5) working days before the public hearing. (3) Staff Report Presented. The Director shall present a narrative and/or graphic description of the development application, as well as a staff report that includes a written recommendation. This recommendation shall address each standard required to be considered by this Land Use Code prior to approval of the development application. (34) Staff Response to Applicant Presentation. The Director, the City Attorney and any other City staff member may respond to any statement made or evidence presented by the applicant. (45) Public Testimony. Members of the public may comment on the application and present evidence, subject to the determination of the Chair as to relevance. (56) Applicant Response. The applicant may respond to any testimony or evidence presented by the public. (67) Staff Response to Public Testimony or Applicant Response. The Director, the City Attorney and any other City staff member may respond to any statement made or evidence presented by the public testimony or by the applicant's response to any such public testimony. Section 3. That Section 2.2.10(A)(1) is hereby amended by the addition of a new subparagraph (g) which reads in its entirety as follows: (g) in the case of a change of use of any property that was developed pursuant to a basic development review or use-by-right review under prior law, the minor amendment results in the building and parcel of ground upon which the building is located being brought into compliance, to the extent reasonably feasible, with the applicable general development standards contained in Article 3 and the applicable district standards contained in Article 4 of this Land Use Code. Section 4. That Section 2.2.11(D)(2) of the Land Use Code is hereby amended to read as follows: (2) Publication. A "notice of approval" describing generally the type and intensity of use approved and the specific parcel or parcels affected, and stating that a vested property right has been created or extended, shall be published by the City once, not later than fourteen (14) days after the 121 of 465 3 expiration of any right of appeal of the approval of any final plan or other site specific development plan, or, in the event of the filing of an appeal, after final resolution by the City of such appeal, in a newspaper of general circulation within the City. The period of time permitted by law for the exercise of any applicable right of referendum or judicial review shall not begin to run until the date of such publication, whether timely made within said fourteen-day period, or thereafter. Section 5. That Section 2.2.11(D)(9) of the Land Use Code is hereby amended to read as follows: (9) Post denial re-submittal delay. Property that is the subject of an overall development plan or a project development plan that has been denied by the decision maker or denied by City Council upon appeal, or withdrawn by the applicant, shall be ineligible to serve, in whole or in part, as the subject of another overall development plan or project development plan application for a period of six (6) months from the date of the final decision of denial or the date of withdrawal (as applicable) of the plan unless the Director determines that the granting of an exception to this requirement would not be detrimental to the public good and would: (a) substantially alleviate an existing, defined and described problem of City- wide concern; or (b) result in a substantial benefit to the City by reason of the fact that the proposed project would substantially address an important community need specifically and expressly defined and described in the City's Comprehensive Plan or in an adopted policy, ordinance or resolution of the City Council the new plan includes substantial changes in land use, residential density and/or non-residential intensity. Section 6. That Section 3.2.1(A) of the Land Use Code is hereby amended to read as follows: (A) Applicability. This Section shall apply to all development (except for development on existing lots for single-family detached dwellings) within the designated "limits of development" ("LOD") and natural area buffer zones established according to Section 3.4.1 (Natural Habitats and Features). Section 7. That Section 3.2.2(L)(2) of the Land Use Code is hereby amended to read as follows: (2) Compact Vehicle Spaces in Long-term Parking Lots and Parking Structures. Those areas of a parking lot or parking structure that are approved as long- term parking have the option to include compact parking stalls. Such approved long-term parking areas may have up to forty (40) percent compact car stalls using the compact vehicle dimensions set forth in Table B, except when no minimum parking is required for a use pursuant to Section 3.2.2(K), in which event the number of compact car stalls allowed may be greater than 122 of 465 4 forty (40) percent. No compact spaces shall be designated as handicap parking spaces. . . . Section 8. That Section 3.2.2(L)(3) of the Land Use Code is hereby amended to read as follows: (3) Long-Term Parking Stalls. As an option in long-term parking areas, if no compact car stalls are to be included, all long-term parking stalls may be designated using the following stall dimensions: . . . Section 9. That Section 3.2.4(C) of the Land Use Code is hereby amended to read as follows: (C) Lighting Levels. With the exception of lighting for public streets and private streets, all other project lighting used to illuminate buildings, parking lots, walkways, plazas or the landscape shall be evaluated during the development review process. The following chart gives the average minimum and, for under- canopy fueling areas, maximum lighting levels for outdoor facilities used at night. Area/Activity* Foot-candle Building surrounds (nonresidential) 1.0 Bikeways along roadside Commercial areas Intermediate areas Residential areas 0.9 0.6 0.2 Walkways along roadside Commercial areas Intermediate areas Residential areas 0.9 0.6 0.5 Park walkways 0.5 Pedestrian stairways 0.3 Loading and unloading platforms 5.0 Parking areas 1.0 Playgrounds 5.0 Under-canopy area (average maintained maximum) 20.0 Under-canopy area (initial installation maximum) 26.0 * Illuminating Engineering Society (IES) Lighting Handbook 123 of 465 5 Section 10. That Section 3.5.2(D) of the Land Use Code is hereby amended to read as follows: (D) Residential Building Setbacks, Lot Width and Size. (1) Setback from Arterial Streets. The minimum setback of every residential building and of every detached accessory building that is incidental to the residential building shall be thirty (30) feet from any arterial street right-of- way shall be thirty (30) feet, except for those buildings regulated by Section 3.8.30 of this Land Use Code, which buildings must comply with the setback regulations set forth in Section 3.8.30. (2) Setback from Nonarterial Streets. The Mminimum setback of every residential building and of every detached accessory building that is incidental to the residential building shall be fifteen (15) feet from any public street right-of-way other than an arterial street right-of-way shall be fifteen (15) feet, except for those buildings regulated by Section 3.8.30 of this Land Use Code, which buildings must comply with the setback regulations set forth in Section 3.8.30. Setbacks from garage doors to the nearest portion of any public sidewalk that intersects with the driveway shall be at least twenty (20) feet. . . . Section 11. That Section 3.7.1(B) of the Land Use Code is hereby amended to read as follows: (B) Establishment of Urban Growth Areasa Growth Management Area. The city has adopted a cooperative planning area policy in the City Plan that includes an urban growth areaa growth management area as adopted by Intergovernmental Agreement with Larimer County. Section 12. That Section 3.7.2(A)(3) and (4) of the Land Use Code is hereby amended to read as follows: (3) Exemption for Infill Areas. A development application for the Infill Area need not comply with the requirements of this subsection (A). (43) Exemption for Properties Located Within Certain Planned Subareas. Development located within the following planned subareas need not comply with the requirements of this subsection (A): (a) Fossil Creek Reservoir Area. (b) Harmony Corridor. Section 13. That Section 3.7.2(B) of the Land Use Code is hereby amended to read as follows: 124 of 465 6 (B) Developments Outside the Urban Growth AreaGrowth Management Area. No development application shall be accepted or approved as part of an annexation petition if the proposed development is located outside the Urban Growth AreaGrowth Management Area. Section 14. That Section 3.8.30(A) of the Land Use Code is hereby amended to read as follows: (A) Purpose/Applicability. The following standards apply to all multi-family devel- opments projects that contain at least four (4) dwelling units. These standards and are intended to promote variety in building form and product, visual interest, access to parks, pedestrian-oriented streets and compatibility with surrounding neighborhoods. Multi-family developments in the Transit-Oriented Development (TOD) Overlay Zone are exempt from subsections (B), (C) and (E) of this Section. Section 15. That Section 3.8.30(B)(3) of the Land Use Code is hereby amended to read as follows: (3) The following list of housing types shall be used to satisfy this requirement: (a) Small lot single-family detached dwellings on lots containing less than six thousand (6,000) square feet. (b) Two-family dwellings. (c) Single-family attached dwellings. (d) Mixed-use dwelling units. (e) Group homes. (f) Multi-family dwellings containing three (3) to four (4) units per building. (g) Multi-family dwellings containing five (5) to seven (7) units per building. (fh) Multi-family dwellings containing more than seven (7) units per building. Section 16. That Section 3.8.30(E)(3) of the Land Use Code is hereby amended to read as follows: (3) Minimum setback from street right of way: none. the right-of-way along an arterial street shall be fifteen (15) feet and along a non-arterial street shall be nine (9) feet. 125 of 465 7 (a) Exceptions to the setback standards are permitted if one of the following is met: 1. Each unit side that faces the street has a porch and/or balcony that has a minimum depth of six (6) feet (as measured from the building facade to the far side posts, railings/spindles) and a minimum length of eight (8) feet. If more than one side of a unit faces the street, then only one side is required to comply. 2. An outdoor space such as a plaza, courtyard, patio or garden is located between a building and the sidewalk, provided such space shall have landscaping, low walls, fencing or railings, a tree canopy and/or other similar site improvements along the sidewalk designed for pedestrian interest, comfort and visual continuity. 3. All ground units that face a street are ADA compliant units that have street-facing porches that are directly and individually accessed from the public sidewalk by a connecting walkway that is at least six (6) feet in width. 4. All ground units that face a street with a transit stop that fronts the building are affordable housing units, each having a street-facing stoop that directly accesses the public sidewalk by a connecting walkway. . . . Section 17. That Section 3.10.4(E) of the Land Use Code is hereby amended by the deletion of subparagraph (e) as follows: (E) Bicycle Parking. A minimum number of bicycle parking spaces shall be provided, equal in number to ten (10) percent of the total number of automobile parking spaces provided by the development, but not less than four (4) spaces. Section 18. That Section 4.5(B)(1)(e) of the Land Use Code is hereby amended to read as follows: (e) Residential Uses: 1. Extra occupancy rental houses with four (4) or fewer tenants. 126 of 465 8 21. Shelters for victims of domestic violence for up to fifteen (15) residents. Section 19. That Section 4.5(B)(2)(a)7 of the Land Use Code is hereby amended to read as follows: 7. Extra occupancy rental houses with more than four (4) tenantsfour or more tenants. Section 20. That Section 4.5(B)(2)(c)3 of the Land Use Code is hereby amended to read as follows: 3. Neighborhood centers consisting of at least two (2) of the follow- ing uses: mixed-use dwelling units; retail stores; convenience retail stores; personal and business service shops; small animal veterinary facilities; offices, financial services and clinics; community facilities; neighborhood support/ recreation facilities; schools; child care centers; limited indoor recreation establishments; and places of worship or assembly. Section 21. That Section 4.5(D)(2)(c) of the Land Use Code is hereby amended to read as follows: (c) The following list of housing types shall be used to satisfy this requirement: 1. Single-family detached dwellings with rear loaded garages. 2. Single-family detached dwellings with front or side loaded garages. 3. Small lot single-family detached dwellings (lots containing less than four thousand [4,000] square feet or with lot frontages of forty [40] feet or less) if there is a difference of at least two thousand (2,000) square feet between the average lot size for small lot single-family detached dwellings and the average lot size for single-family detached dwellings with front or side loaded garages. 4. Two-family dwellings. 5. Single-family attached dwellings. 6. Mixed-use dwelling units. 7. Multi-family dwellings containing more three (3) to four (4) units per building. 8. Multi-family dwellings containing five (5) to seven (7) units per building. 127 of 465 9 79. Multi-family dwellings containing more than seven (7) units per building (limited to twelve [12] dwelling units per building);. 810. Mobile home parks. Section 22. That Section 4.5(E)(4) of the Land Use Code is hereby amended to read as follows: (4) Design Standards for Multi-Family Dwellings Containing More Than Eight (8) Dwelling Units and for Multi-Family Dwellings Containing between Four (4) and Eight (8) Dwelling Units When Three (3) or More Stories in Height. Each multi-family dwelling containing more than eight (8) dwelling units and each multi-family dwelling containing between four (4) and eight (8) dwelling units, when located in a building of three (3) or more stories in height, shall feature a variety of massing proportions, wall plane proportions, roof proportions and other characteristics similar in scale to those of single- family detached dwelling units, so that such larger buildings can be aesthetically integrated into the low density neighborhood. The following specific standards shall also apply to such multi-family dwellings: . . . Section 23. That Section 4.9(D)(5) of the Land Use Code is hereby amended to read as follows: (5) Floor Area Ratio (FAR). Lots are subject to a maximum FAR of thirty-three hundredths (0.33) on the rear fifty (50) percent of the lot as it existed on October 25, 1991. The lot area used as the basis for the FAR calculation shall be considered the minimum lot size within the zone district.Allowable Floor Area on Rear Half of Lots. The allowable floor area on the rear half of a lot shall not exceed thirty-three (33) percent of the area of the rear fifty (50) percent of the lot. Section 24. That the table contained in Section 4.21(B)(2) of the Land Use Code is hereby amended to read as follows: Land Use I-25/SH 392 (CAC) General Commercial District (C-G) A. RESIDENTIAL . . . . . . . . . B. INSTITUTIONAL/CIVIC/PUBLIC . . . . . . . . . Microbrewery/distillery/winery Not permitted Type 1 C. COMMERCIAL/RETAIL 128 of 465 10 . . . . . . . . . Microbrewery/distillery/winery Not permitted Type 1 Section 25. That the table contained in Section 4.24(B)(2) of the Land Use Code is hereby amended to read as follows: Land Use Riverside Area All Other Areas A. RESIDENTIAL . . . . . . . . . E. ACCESSORY - MISC. Wireless telecommunication equipment Type 1 Type 1 Wireless telecommunication facilities Type 1 Type 1 Satellite dish antennas greater than thirty-nine (39) inches in diameter BDR BDR Outdoor vendor BDR BDR Accessory uses BDR BDR Accessory buildings BDR BDR Section 26. That Section 4.26(D)(5)(a) of the Land Use Code is hereby amended to read as follows: (a) A minimum of two (2) housing types shall be required on any residential portion of a development plan greater than ten (10) acres but less than thirty (30) acres in size, including parcels which are part of a phased development. A minimum of three (3) housing types shall be required on any residential portion of a development plan greater than thirty (30) acres in size, including parcels which are part of a phased development. The following list of housing types shall be used to satisfy this requirement: 1. single-family detached dwellings. 2. single-family attached dwellings. 3. two-family dwellings. 4. multi-family dwellings containing three (3) to four (4) units per building. 5. multi-family dwellings containing five (5) to seven (7) units per building. 46. multi-family dwellings containing more than seven (7) units per buidling. 57. group homes. 129 of 465 11 68. mixed-use dwellings. Section 27. That Section 4.27(D)(2)(m) of the Land Use Code is hereby amended to read as follows: (m) Minor Ppublic facilities. . . . Section 28. That Section 4.27(D)(6)(a) of the Land Use Code is hereby amended to read as follows: (a) A minimum of two (2) housing types shall be required on any residential portion of a development plan greater than ten (10) acres but less than thirty (30) acres in size, including parcels which are part of a phased development. A minimum of three (3) housing types shall be required on any residential portion of a development plan greater than thirty (30) acres in size, including parcels which are part of a phased development. The following list of housing types shall be used to satisfy this requirement: 1. single-family detached dwellings located on lots containing no more than six thousand (6,000) square feet. 2. single-family attached dwellings. 3. two-family dwellings. 4. multi-family dwellings containing three (3) to four (4) units per building. 5. multi-family dwellings containing five (5) to seven (7) units per building. 46. multi-family dwellings containing more than seven (7) units per building. 57. group homes. 68. mixed-use dwellings. 79. mobile home parks. Section 29. That the definition “Development” contained in Section 5.1.2 of the Land Use Code is hereby amended to read as follows: . . . 130 of 465 12 (2) Development shall not include: … (b) work by the City or any public utility for the purpose of restoring or stabilizing the ecology of a site, or for the purpose of inspecting, repairing, renewing or constructing, on public easements or rights-of-way, any mains, pipes, cables, utility tunnels, power lines, towers, poles, tracks or the like; provided, however, that this exemption shall not include work by the City or a public utility in constructing or enlarging mass transit or railroad depots or terminals or any similar traffic-generating activity; . . . Section 30. That Section 5.1.2 of the Land Use Code is hereby amended by the addition of a new definition “Disabled person” which reads in its entirety as follows: Disabled person shall mean any person who has a physical or mental impairment that substantially limits one or more major life activities, has a record of such impairment, or is regarded as having such impairment. A physical or mental impairment shall mean hearing, mobility and visual impairment, chronic alcoholism, chronic mental illness, AIDS, AIDS Related Complex, and mental retardation that substantially limit one or more major life activities. Major life activities shall mean walking, talking, hearing, seeing, breathing, learning, performing manual tasks, and/or caring for oneself. Section 31. That the definition “Dwelling, mixed-use” contained in Section 5.1.2 of the Land Use Code is hereby amended to read as follows: Dwelling, mixed-use shall mean a dwelling that is located on the same lot or in the same building as a nonresidential use (but not including an accessory use). Section 32. That Section 5.1.2 of the Land Use Code is hereby amended by the addition of a new definition “Existing limited permitted use” which reads in its entirety as follows: Existing limited permitted use shall mean any use that was permitted for a specific parcel of property pursuant to the zone district regulations in effect for such parcel on March 27, 1997, which is not specifically listed as a permitted use under the zone district regulations of the zone district of this Code in which the parcel of property is located, and which physically existed upon such parcel on March 27, 1997. Such use is permitted in the various zone districts established in Division 4 under the limitation that such use shall constitute a permitted use only on such parcels of property. Section 33. That the definition “Mixed use” contained in Section 5.1.2 of the Land Use Code is hereby amended to read as follows: 131 of 465 13 Mixed use shall mean the development of a lot, tract or parcel of land, building or structure with two (2) or more different uses, including, but not limited to, residential, office, retail, public uses, personal service or entertainment uses, (but not including accessory uses), designed, planned and constructed as a unit. Section 34. That Section 5.1.2 of the Land Use Code is hereby amended by the addition of a new definition “Vehicle” which reads in its entirety as follows: Vehicle shall mean a truck, bus, van, railroad car, automobile, tractor, trailer, motor home, recreational vehicle, semi-tractor or any other motorized transportation device, regardless of whether it is in operating condition. Introduced, considered favorably on first reading, and ordered published this 2nd day of July, A.D. 2013, and to be presented for final passage on the 16th day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ Interim City Clerk Passed and adopted on final reading on the 16th day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk 132 of 465 DATE: July 2, 2013 STAFF: Tom Vosburg Steve Catanach AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 14 SUBJECT First Reading of Ordinance No. 093, 2013, Amending Chapter 26 of the City Code to Establish User Fees for Public Use Electric Vehicle Charging Stations. EXECUTIVE SUMMARY This Ordinance will establish user fee rates for public use electric vehicle charging stations operated through the City’s public electric vehicle (EV) charging station pilot program. These user fees only apply to the public use charging stations owned and operated by the City of Fort Collins Utility Services. The user fees for use of 240 volt “Level 2” charging stations will be $1.00 per 1 hour charging session and the fee for use of a 480 volt “Level 3” DC quick charger will be $3.00 per session. These fees are calculated to recover the direct energy and payment processing costs associated with each charging session. While user fees for general fund services can be established administratively by the City Manager, Council must establish all Utility Services rates and fees by ordinance. BACKGROUND / DISCUSSION The 2013 budget includes Light and Power Utility capital project funding for a public use EV charging station pilot program. The program includes funding for approximately five to ten public use EV charging stations located in off- street parking at City facilities. The actual number of charging stations installed will depend on installation costs associated with the selected sites. While the City has a number of charging stations for City fleet vehicles, that equipment is not available for use by the general public to charge private vehicles. The public use charging stations will be located in public parking areas and EV drivers will pay a service fee to use the equipment. There are three classes of EV charging equipment based on the type of power required by the equipment and the relative speed of charging. Level 1 charging uses ordinary household 120 volt power and can be supported by simply plugging an EV into a typical electric outlet. Level 2 charging requires using a battery charging appliance powered by 240 volt electric service similar to that used by clothes dryers and air conditioners. Level 3 charging requires advanced direct current (DC) quick charging equipment powered by 480 volt high power commercial electric service. Level 1 equipment will provide between two to five miles of EV driving range for each hour of charging time; Level 2 chargers will provide between 7 and 20 miles for each hour of charging; while Level 3 chargers can provide 60 to 80 miles of range in less than 30 minutes. The City will offer both Level 2 and Level 3 charging services. The user fee for Level 2 charging stations will be $1.00 per 1 hour charging session and the fee for Level 3 DC quick charger service will be $3.00 per session. These fees are calculated to recover the direct energy and user fee payment processing costs associated with each charging session. The fees are not expected to recover all equipment, installation, and fixed administrative overhead costs. The City has received significant equipment donations from Nissan Motor Corporation and the Bohemian Companies, as well as a grant from the State of Colorado for assistance with capital and installation costs. Staff researched user fees set by other public agencies for EV charging services. Many public agencies are initially offering EV charging for free, but most expect to implement fees at some point. Fees now in place by public agencies typically range between $1.00 and $2.00 per hour for Level 2 charging. Very few Level 3 stations are available to the public and it is difficult to find comparisons of what other communities charge for such service. Table 1 below lists the locations identified to date for City owned public use EV charging stations. Staff will continue to evaluate options for installing charging stations at other City facilities. 133 of 465 July 2, 2013 -2- ITEM 14 Table 1: Planned City of Fort Collins Public Use EV Charging Stations Location Number and Type of EV Charging Stations Date Planned to be Available Fort Collins Museum of Discovery 1 Level 3 1 Level 2 July 29, 2013 Civic Center Parking Structure 2 Level 2 July 29, 2013 MAX BRT South Transit Center 2 Level 2 Spring, 2014 Fort Collins Senior Center 2 Level 2 To Be Determined The City of Fort Collins is coordinating its public use charging station program with the City of Loveland, as well as private businesses, through the Electrification Coalition’s Drive Electric Northern Colorado initiative. The City of Loveland will be installing eight public use Level 2 charging stations this year. The Loveland public use charging stations will be located at the Loveland Library, the City of Loveland Civic and Service Centers, and McKee Hospital. The redevelopment of Foothills Mall will include two customer use EV charging stations, and both New Belgium Brewing and O’Dell’s Brewery have installed free EV customer use charging stations. FINANCIAL / ECONOMIC IMPACTS Implementing user fees for EV charging services (rather than offering free charging as some agencies do) will help reduce the ongoing operating costs of the public EV charging station program. ENVIRONMENTAL IMPACTS The public use EV charging station pilot program aligns with the City’s sustainability goals. Staff believes there will be no significant environmental impacts resulting from collecting user fees for City operated EV charging station services. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. PUBLIC OUTREACH Notice of the proposed fee was published in the Coloradoan on June 14, 2013, and a mailing was sent to city electric customers outside of the city limits in accordance with state requirements. 134 of 465 ORDINANCE NO. 093, 2013 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 26 OF THE CODE OF THE CITY OF FORT COLLINS TO ESTABLISH USER FEES FOR ELECTRIC VEHICLE CHARGING STATIONS WHEREAS, the City Council is authorized and directed by Article XII, Section 6, of the City Charter to fix, establish, maintain and provide for the collection of such rates, fees or charges for utility services furnished by the City as will produce revenues sufficient to pay the costs, expenses and other obligations of the electric utility, as set forth therein; and WHEREAS, the 2013-2014 Biennial Budget includes Light and Power Utility capital project funding for a pilot public use electric vehicle (EV) charging station program (the “Program”) in coordination with the Electrification Coalition’s Drive Electric Northern Colorado initiative; and WHEREAS, the City currently has several charging stations for City fleet vehicles, but that equipment is not available for use by the general public to charge private vehicles; and WHEREAS, the Program includes funding for up to ten public use EV charging stations located in off street public parking areas at City facilities with EV drivers paying a service fee to use the equipment; and WHEREAS, following the initial use of budgeted funds for startup expenses, staff anticipates that the Project will be self-sustaining; and WHEREAS, under the Program, Level 2 (240 volt) and Level 3 (480 volt) services will be available at fee rates of $1.00 per one-hour session for Level 2 charging stations and $3.00 per session for Level 3 charging stations; and WHEREAS, the fees are calculated to recover the Electric Utility’s direct energy and payment processing costs associated with each charging session; however, the fees are not expected to recover all equipment, installation, and fixed administrative costs; and WHEREAS, initially subsidizing the Program at fixed costs will result in a greater long-range ratepayer benefit by enabling quicker development of baseline EV charging infrastructure and incentivizing local EV purchases; and WHEREAS, the Energy Board considered the Program on April 5, 2012 and recommended adoption of the Program as a “mature” public EV charging program that integrates charging station use with parking policies and user service fees; and WHEREAS, the City Manager and staff have recommended to the City Council the following electric rates, fees and charges applicable for services at City EV charging stations under the Program on or after August 1, 2013; and 135 of 465 WHEREAS, based on the foregoing, it is the desire of the City Council to amend Chapter 26 of the City Code to adopt electric rates, fees and charges for public electric vehicle charging stations. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS that Chapter 26 of the Code of the City of Fort Collins is hereby amended by the addition of a new Section 26-476 which reads in its entirety as follows: Sec. 26-476. Public electric vehicle charging station service user fees. (a) Availability. Designated electric vehicle charging stations will be made available by the Electric Utility for public use within the corporate limits of the City at the user rates set forth in this Section. (b) Applicability. The fees set forth in this Section shall apply to all public electric vehicle charging stations owned and operated by the Electric Utility. (c) User Fee Rates. Public electric vehicle charging station service user fees (including six and zero tenths percent charge in lieu of taxes and franchise) will be provided and billed on a session basis as follows: (1) Level 2-240 volt charging: One dollar and zero cents per one-hour charging session. (2) Level 3-480 volt DC Quick Charging: Three dollars and zero cents per charging session. (d) Payment of fees. Payment for electric vehicle charging station services will be collected directly from the customer at the point of service (the charging station or City facility at which the charging station is located) through credit card or other payment processing service. Introduced, considered favorably on first reading, and ordered published this 2nd day of July, A.D. 2013, and to be presented for final passage on the 16th day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk -2- 136 of 465 Passed and adopted on final reading on the 16th day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk -3- 137 of 465 WITHDRAWN WITHDRAWN WITHDRAWN WITHDRAWN WITHDRAWN THIS ITEM HAS BEEN WITHDRAWN FROM CONSIDERATION DATE: July 2, 2013 STAFF: Helen Matson Kayla Ballard AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 15 SUBJECT First Reading of Ordinance No. 094, 2013, Authorizing the Lease of City-Owned Property at 212 Laporte Avenue to Feeding Our Community Ourselves, Inc. for Up to Five Years. EXECUTIVE SUMMARY Feeding Our Community Ourselves, Inc. wishes to lease 212 West Laporte Avenue to house a non-profit café with a minimal food processing facility. The total yearly lease payment for the property will be a minimum of $44,688. The term of the lease shall be for one (1) year, with renewals on a yearly basis for up to four (4) successive one-year terms. With this lease, either party will have the option to terminate at any time upon a one (1) year advance written notice to the other party. The tenant will be responsible for the taxes, all utilities, communication services, trash services and janitorial services. BACKGROUND / DISCUSSION The City purchased the 6,384 square foot building at 212 Laporte Avenue, formerly Abraxis Glass (“Abraxis”), in July 2005 to allow for future City development. The City has leased the building to two commercial tenants since the purchase. Part of the purchase agreement with Abraxis was a lease while the new Abraxis facility was being constructed. In February 2008, Real Deals leased the property until it vacated in April 2012. Feeding Our Community Ourselves, Inc. (“FoCo Café”) is a non-profit organization that operates a café open to the general public and also provides meals to people regardless of their ability to pay while using local, organic, and sustainably-grown ingredients. FoCo Café hours of operation will be 11:00 a.m. through 2:00 p.m. Mondays through Saturdays. FoCo Café will have a “growing wall” inside the café that will contribute to the ingredients of the meals. FoCo Café is a 100% volunteer operated organization. In addition, the site will minimally process local fresh produce to increase its availability to low-income citizens. The floor plan at 212 West Laporte Avenue currently consists of a 4,101 square foot warehouse-type area with a 630 square foot showroom and three offices. FoCo Café plans to remodel the building to include customer seating/dining area in approximately one-half of the building, a kitchen with a food preparation area, and upgraded improvements to the restrooms. A new handicap accessible ramp will be installed on the east side of the building. The bike racks will be located next to and north of the ramp. FoCo will have six parking spaces, two on the east side of the building and four on the north side of the building by the loading dock. A full trash enclosure will be constructed adjacent to the loading dock. FoCo Café will pay all costs of the remodel. FINANCIAL / ECONOMIC IMPACTS Annual rent collected from this lease will result in at least $44,688 in unanticipated revenue. Rent for this space is based on $7/square foot and is based on warehouse space. Staff confirmed the lease with a commercial broker that specializes in the downtown area. The Tenant will be responsible for expenses of all utilities, communication services, trash services, janitorial services, and taxes. In addition, it will be the obligation of the Tenant for any tenant finish costs. The City will be responsible for maintenance costs to the building. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. WITHDRAWN WITHDRAWN WITHDRAWN WITHDRAWN WITHDRAWN July 2, 2013 -2- ITEM ATTACHMENTS 1. Location map ORDINANCE NO. 094, 2013 OF THE COUNCIL OF THE CITY OF FORT COLLINS AUTHORIZING THE LEASE OF CITY-OWNED PROPERTY AT 212 LAPORTE AVENUE TO FEEDING OUR COMMUNITY OURSELVES, INC. FOR UP TO FIVE YEARS WHEREAS, the City is the owner of the property legally described as Lots 44 and 45, Block 32, Fort Collins, Colorado, also known as 212 LaPorte Avenue (the “Property”); and WHEREAS, the Property was purchased by the City in 2005 to allow for future City development consistent with the Civic Center Master Plan; and WHEREAS, the City has no immediate plans for the Property, and City staff is therefore recommending that it be leased at a current market rate of no less than $7.00 per square foot to offset the City's maintenance expenses and generate revenue; and WHEREAS, the City desires to lease the Property to Feeding Our Community Ourselves, Inc. (“FoCo Café”) and FoCo Café desires to lease the Property from the City; and WHEREAS, the proposed lease would be for a period of one year, renewing on a yearly basis for up to four additional years with termination upon one-year's notice by either party; and WHEREAS, the lease of the Property will benefit the City by generating revenue, reducing the City’s costs for utilities for the Property and discouraging vandalism; and WHEREAS, under Section 23-111(a) of the City Code, the City Council is authorized to sell, convey or otherwise dispose of any and all interests in real property owned in the name of the City, provided that the City Council first finds, by ordinance, that such disposition is in the best interests of the City. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby finds that leasing the Property located at 212 LaPorte Avenue under the terms listed above is in the best interests of the City because the City will receive fair market rent for the Property, and the lease of the Property will discourage vandalism and reduce the City’s utility costs for the Property . Section 2. That the City Manager is hereby authorized to execute a lease agreement for the Property on terms and conditions consistent with this Ordinance, together with such additional terms and conditions as the City Manager, in consultation with the City Attorney, determines to be necessary and appropriate to protect the interests of the City, including, but not limited to, any necessary changes to the legal description of the Property, as long as such changes do not materially increase the size or change the character of the property to be leased. 140 of 465 Introduced, considered favorably on first reading, and ordered published this 2nd day of July, A.D. 2013, and to be presented for final passage on the 16th day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 16th day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk 141 of 465 DATE: July 2, 2013 STAFF: Karen Cumbo Rick Richter AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 16 SUBJECT First Reading of Ordinance No. 095, 2013, Amending Ordinance No. 068, 2013, Authorizing the Conveyance of a Non- exclusive Utility Easement in a Portion of South Shields Street to Public Service Company of Colorado, to Increase the Easement Term from Fifteen to Twenty Years. EXECUTIVE SUMMARY The purpose of this Ordinance is to amend Ordinance No. 068, 2013,extending the period from fifteen to twenty years. Ordinance No. 068, 2013, authorizing conveyance of a Non-Exclusive Utility Easement to Xcel, was adopted in May, and follow-up conversations with Xcel (Public Service Company) require this extension. This easement addresses the location of West Main pipeline at the northwest corner of Harmony Road and Shields Street and provides for the location in the right of way instead of on private property .The City has agreed to pay for any relocation of the approximately 2000 feet of line adjacent to the property that may be necessary in the next twenty years. This is a low-risk option and will be consistent with the location of the pipeline in the Shields Street right of way. In order to document this agreement between the City and Xcel, staff is recommending a Non-Exclusive Pipeline Easement within the Shields Street right of way. BACKGROUND / DISCUSSION Public Service Company of Colorado (PSCo), an Xcel Energy company, is requesting easements within the Shields Street right of way to construct, operate, and maintain a high pressure gas pipeline. The proposed project is part of the larger West Main Natural Gas Pipeline Replacement Project (West Main Project) that encompasses Larimer, Weld, and Boulder Counties. The project will replace an existing eight-inch gas pipeline that is 83 years old and at the end of service life with a 16-inch high pressure gas pipeline. The proposed project will traverse the city north to south and will impact the road surface and traffic along Shields Street, Horsetooth Road, and Timberline Road. PSCo is authorized in Section 6 of the City Code to construct operate and maintain gas facilities with in the public right of way. However, in this case, PSCo, in exchange for relocating its proposed gas line from a private easement to the public right of way, is requesting a pipeline easement that would release it from the obligation to relocate this pipeline within the proposed easement at its expense. FINANCIAL / ECONOMIC IMPACTS The extension of the easement period from fifteen to twenty years is not expected to appreciably affect the likelihood of City financial responsibility. ENVIRONMENTAL IMPACTS The proposed re-alignment for the project will avoid impacts to the private property and place the pipeline with in the public right of way. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. 142 of 465 July 2, 2013 -2- ITEM 16 PUBLIC OUTREACH Xcel conducted three open houses in the region, and established a West Main project website (www.xcelenergywestmainpipeline.com) to provide information on the project. The City did not conduct additional public outreach on this proposed extension. ATTACHMENTS 1. Location map 143 of 465 144 of 465 ORDINANCE NO. 095, 2013 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING ORDINANCE NO. 068, 2013, AUTHORIZING THE CONVEYANCE OF A NON-EXCLUSIVE UTILITY EASEMENT IN A PORTION OF SOUTH SHIELDS STREET TO PUBLIC SERVICE COMPANY OF COLORADO, TO INCREASE THE EASEMENT TERM FROM FIFTEEN TO TWENTY YEARS WHEREAS, the City is the owner of the current Shields Street right-of-way lying within the southwest quarter of Section 34 and the southeast quarter of Section 35, Township 6 North, Range 69 West of the 6th Principal Meridian, County of Larimer, State of Colorado, between Harmony Road and a point 548 feet north, more or less, of the intersection between Troutman Parkway and Shields Street (the “City Property”); and WHEREAS, on May 7, 2013, the City Council adopted Ordinance No. 068, 2013, authorizing the conveyance of a non-exclusive utility easement to Public Service Company of Colorado (“PSCo”) (the “Easement”) on a portion of the City Property for the benefit of its West Main High Pressure Natural Gas Line Replacement Project (the “Project”); and WHEREAS, Ordinance No. 068 authorized the Easement for the limited term of fifteen years, after which the natural gas pipeline would be governed by all requirements and limitations applicable to utility lines, and particularly natural gas pipelines, in City rights-of-way; and WHEREAS, Xcel has asked that the City extend the term of the Easement to twenty years, rather than fifteen years; and WHEREAS, staff has reviewed this request and has not identified any appreciable detriment to the City that would result from the increased term length; and WHEREAS, authorization of a longer term of the Easement would be consistent with the terms that had been negotiated with PSCo, and would allow the Project to proceed as planned; and WHEREAS, Section 23-111(a) of the City Code provides that the City Council is authorized to sell, convey, or otherwise dispose of any and all interests in real property owned in the name of the City, provided that the City Council first finds, by ordinance, that such sale or other disposition is in the best interests of the City. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby finds that the City's conveyance to PSCo of the Easement on the City Property as provided in Ordinance No. 068, 2013, for a term of twenty years, is in the best interests of the City. Section 2. That the Mayor is hereby authorized to execute such documents as are necessary to convey the Easement to PSCo on terms and conditions consistent with Ordinance No. 145 of 465 068, 2013, for a term of twenty years as provided in this Ordinance, together with such additional terms and conditions as the City Manager, in consultation with the City Attorney, determines are necessary or appropriate to protect the interests of the City, including, but not limited to, any necessary changes to the legal descriptions of the Easements, as long as such changes do not materially increase the size or change the character of the Easements. Introduced, considered favorably on first reading, and ordered published this 2nd day of July, A.D. 2013, and to be presented for final passage on the 16th day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 16th day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk 146 of 465 DATE: July 2, 2013 STAFF: Mike Beckstead Jason Licon AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 17 SUBJECT Resolution 2013-056 Authorizing the City Manager to Execute the 2013 Grant Agreement (AIP Project No. 3-08-0023- 32-2013) with the Federal Aviation Administration for Improvements at the Fort Collins-Loveland Municipal Airport. EXECUTIVE SUMMARY This Resolution authorizes the City Manager to execute a Grant Agreement from the Federal Aviation Administration (FAA) for up to $1,536,295. This FAA Grant will be used to for a capital construction project that includes the rehabilitation and repair of the Airport’s primary aircraft apron and perimeter fence completion. BACKGROUND / DISCUSSION This Resolution is an annual entitlement grant that is given each year to the airport from the FAA for being a primary commercial service airport. FINANCIAL / ECONOMIC IMPACTS The $1,536,295 FAA Entitlement Grant requires a 10% match that is split 5% by the State of Colorado and 5% from the airport reserves, or $85,349.70 each. This project has been appropriated and budgeted for in 2013. STAFF RECOMMENDATION Staff recommends adoption of the Resolution. ATTACHMENTS 1. FAA 3-08-0023-32-2013 Grant Agreement 147 of 465 FAA Form 5100-37 (7/90) 1 U.S. Department of Transportation GRANT AGREEMENT Federal Aviation Administration Part I - Offer Date of Offer: _________________ Airport: Ft. Collins- Loveland Municipal Airport Project Number: 3-08-0023-32 Contract Number: DOT-FA13NM-XXXX DUNS #: 07-648-1407 To: City of Ft. Collins, Colorado and City of Loveland, Colorado (herein called the "Sponsor") From: The United States of America (acting through the Federal Aviation Administration, herein called the "FAA") Whereas, the Sponsor has submitted to the FAA a Project Application dated February 28, 2013 for a grant of Federal funds for a project at or associated with the Ft. Collins-Loveland Municipal Airport, which Project Application, as approved by the FAA, is hereby incorporated herein and made a part hereof; and Whereas, the FAA has approved a project for the Airport (herein called the "Project") consisting of the following: Rehabilitate Apron, install perimeter fence all as more particularly described in the Project Application. 148 of 465 FAA Form 5100-37 (7/90) 2 NOW THEREFORE, pursuant to and for the purpose of carrying out the provisions of Title 49, United States Code, as amended, herein called “the Act”, and in consideration of (a) the Sponsor's adoption and ratification of the representations and assurances contained in said Project Application and its acceptance of this offer as hereinafter provided, and (b) the benefits to accrue to the United States and the public from the accomplishment of the Project and compliance with the assurances and conditions as herein provided, THE FEDERAL AVIATION ADMINISTRATION, FOR AND ON BEHALF OF THE UNITED STATES, HEREBY OFFERS AND AGREES to pay, as the United States share of the allowable costs incurred in accomplishing the Project, 90.00 per centum thereof. This Offer is made on and SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS: Conditions 1. The maximum obligation of the United States payable under this offer shall be $_______. For the purpose of any future grant amendments, which may increase the foregoing maximum obligation of the United States under the provisions of Section 47108(b) of the Act, the following amounts are being specified for this purpose: $-0- for planning $----------- for airport development. 2. The allowable costs of the project shall not include any costs determined by the FAA to be ineligible for consideration as to allowability under the Act. 3. Payment of the United States share of the allowable project costs will be made pursuant to and in accordance with the provisions of such regulations and procedures as the Secretary shall prescribe. Final determination of the United States share will be based upon the final audit of the total amount of allowable project costs and settlement will be made for any upward or downward adjustments to the Federal share of costs. 4. The sponsor shall carry out and complete the Project without undue delay and in accordance with the terms hereof, and such regulations and procedures as the Secretary shall prescribe, and agrees to comply with the assurances which were made part of the project application. 5. The FAA reserves the right to amend or withdraw this offer at any time prior to its acceptance by the sponsor. 6. This offer shall expire and the United States shall not be obligated to pay any part of the costs of the project unless this offer has been accepted by the sponsor on or before ________, or such subsequent date as may be prescribed in writing by the FAA. 7. The Sponsor shall take all steps, including litigation if necessary, to recover Federal funds spent fraudulently, wastefully, or in violation of Federal antitrust statutes, or misused in any other manner in any project upon which Federal funds have been expended. For the purposes of this grant agreement, the term "Federal funds" means funds however used or disbursed by the Sponsor that were originally paid pursuant to this or any other Federal grant agreement. It shall obtain the approval of the Secretary as to any determination of the amount of the Federal share of such funds. It shall return the recovered Federal share, including funds recovered by settlement, order or judgment, to the Secretary. It shall furnish to the Secretary, upon request, all documents and records pertaining to the determination of the amount of the Federal share or to any settlement, litigation, negotiation, or other efforts taken to recover such funds. All settlements or other final positions of the Sponsor, in court or otherwise, involving the recovery of such Federal share shall be approved in advance by the Secretary. 8. The United States shall not be responsible or liable for damage to property or injury to persons, who may arise from, or be incident to, compliance with this grant agreement. 149 of 465 FAA Form 5100-37 (7/90) 3 Special Conditions 9. The sponsor will carry out the project in accordance with policies, standards, and specifications approved by the Secretary including but not limited to the advisory circulars listed in the "Current FAA Advisory Circulars Required for use in AIP Funded and PFC Approved Projects," dated April 16, 2013, and included in this grant, and in accordance with applicable state policies, standards, and specifications approved by the Secretary. 10. It is mutually understood and agreed that if, during the life of the project, the FAA determines that the maximum grant obligation of the United States exceeds the expected needs of the Sponsor by $25,000.00 or five percent (5%), whichever is greater, the maximum obligation of the United States can be unilaterally reduced by letter from the FAA advising of the budget change. Conversely, if there is an overrun in the total actual eligible and allowable project costs, FAA may increase the maximum grant obligation of the United States to cover the amount of the overrun not to exceed the statutory percent limitation and will advise the Sponsor by letter of the increase. It is further understood and agreed that if, during the life of the project, the FAA determines that a change in the grant description is advantageous and in the best interests of the United States, a letter from the FAA will unilaterally amend the change in grant description. Upon issuance of the aforementioned letter, either the grant obligation of the United States is adjusted to the amount specified or the grant description is amended to the description specified. 11. For a project to replace or reconstruct pavement at the airport, the Sponsor shall implement an effective airport pavement maintenance management program as is required by Airport Sponsor Assurance Number C-11. The Sponsor shall use such program for the useful life of any pavement constructed, reconstructed, or repaired with federal financial assistance at the airport. As a minimum, the program must conform with the provisions outlined below: PAVEMENT MAINTENANCE MANAGEMENT PROGRAM An effective pavement maintenance management program is one that details the procedures to be followed to assure that proper pavement maintenance, both preventive and repair, is performed. An airport sponsor may use any form of inspection program it deems appropriate. The program must, as a minimum, include the following: a. Pavement Inventory. The following must be depicted in an appropriate form and level of detail: (1) location of all runways, taxiways, and aprons; (2) dimensions; (3) type of pavement, and; (4) year of construction or most recent major rehabilitation. For compliance with the Airport Improvement Program (AIP) assurances, pavements that have been constructed, reconstructed, or repaired with federal financial assistance shall be so depicted. b. Inspection Schedule. (1) Detailed Inspection. A detailed inspection must be performed at least once a year. If a history of recorded pavement deterioration is available, i.e., Pavement Condition Index (PCI) survey as set forth in Advisory Circular 150/5380-6, “Guidelines and Procedures for Maintenance of Airport Pavements,” the frequency of inspections may be extended to three years. 150 of 465 FAA Form 5100-37 (7/90) 4 (2) Drive-By Inspection. A drive-by inspection must be performed a minimum of once per month to detect unexpected changes in the pavement condition. c. Record Keeping. Complete information on the findings of all detailed inspections and on the maintenance performed must be recorded and kept on file for a minimum of five years. The types of distress, their locations, and remedial action, scheduled or performed, must be documented. The minimum information to be recorded is listed below: (1) inspection date, (2) location, (3) distress types, and (4) maintenance scheduled or performed. For drive-by inspections, the date of inspection and any maintenance performed must be recorded. d. Information Retrieval. An airport sponsor may use any form of record keeping it deems appropriate, so long as the information and records produced by the pavement survey can be retrieved to provide a report to the FAA as may be required. e. Reference. Refer to Advisory Circular 150/5380-6, “Guidelines and Procedures for Maintenance of Airport Pavements,” for specific guidelines and procedures for maintaining airport pavements and establishing an effective maintenance program. Specific types of distress, their probable causes, inspection guidelines, and recommended methods of repair are presented. 12. The Sponsor agrees to perform the following: a. Furnish a construction management program to FAA prior to the start of construction which shall detail the measures and procedures to be used to comply with the quality control provisions of the construction contract, including, but not limited to, all quality control provisions and tests required by the Federal specifications. The program shall include as a minimum: (1) The name of the person representing the Sponsor who has overall responsibility for contract administration for the project and the authority to take necessary actions to comply with the contract. (2) Names of testing laboratories and consulting engineer firms with quality control responsibilities on the project, together with a description of the services to be provided. (3) Procedures for determining that testing laboratories meet the requirements of the American Society of Testing and Materials standards on laboratory evaluation, referenced in the contract specifications (D 3666, C 1077). (4) Qualifications of engineering supervision and construction inspection personnel. (5) A listing of all tests required by the contract specifications, including the type and frequency of tests to be taken, the method of sampling, the applicable test standard, and the acceptance criteria or tolerances permitted for each type of test. 151 of 465 FAA Form 5100-37 (7/90) 5 (6) Procedures for ensuring that the tests are taken in accordance with the program, that they are documented daily, and that the proper corrective actions, where necessary, are undertaken. b. Submit at completion of the project, a final test and quality control report documenting the results of all tests performed, highlighting those tests that failed or that did not meet the applicable test standard. The report shall include the pay reductions applied and the reasons for accepting any out- of-tolerance material. An interim test and quality control report shall be submitted, if requested by the FAA. c. Failure to provide a complete report as described in paragraph b, or failure to perform such tests, shall, absent any compelling justification, result in a reduction in Federal participation for costs incurred in connection with construction of the applicable pavement. Such reduction shall be at the discretion of the FAA and will be based on the type or types of required tests not performed or not documented and will be commensurate with the proportion of applicable pavement with respect to the total pavement constructed under the grant agreement. d. The FAA, at its discretion, reserves the right to conduct independent tests and to reduce grant payments accordingly if such independent tests determine that sponsor test results are inaccurate. 13. Unless otherwise approved by the FAA, the Sponsor will not acquire or permit any contractor or subcontractor to acquire any steel or manufactured products produced outside the United States to be used for any project for airport development or noise compatibility for which funds are provided under this grant. The Sponsor will include in every contract a provision implementing this special condition. 14. In accordance with Section 47108(b) of the Act, as amended, the maximum obligation of the United States, as stated in Condition No. 1 of this Grant Offer: a. may not be increased for a planning project; b. may be increased by not more than 15 percent for development projects; c. may be increased by not more than 15 percent for land projects. 15. The Sponsor agrees to comply with the Assurances attached to this offer, which replaces the assurances that accompanied the Application for Federal Assistance. 16. It is understood and agreed by and between the parties hereto that the United States shall not be obligated to make any payments under this agreement until the Airport Layout Plan required for this project has been approved by the FAA. 17. TRAFFICKING IN PERSONS a. Provisions applicable to a recipient that is a private entity. 1. You as the recipient, your employees, subrecipients under this award, and subrecipients’ employees may not— 152 of 465 FAA Form 5100-37 (7/90) 6 i. Engage in severe forms of trafficking in persons during the period of time that the award is in effect; ii. Procure a commercial sex act during the period of time that the award is in effect; or iii. Use forced labor in the performance of the award or subawards under the award. 2. We as the Federal awarding agency may unilaterally terminate this award, without penalty, if you or a subrecipient that is a private entity – i. Is determined to have violated a prohibition in paragraph a.1 of this award term; or ii. Has an employee who is determined by the agency official authorized to terminate the award to have violated a prohibition in paragraph a.1 of this award term through conduct that is either— A. Associated with performance under this award; or B. Imputed to you or the subrecipient using the standards and due process for imputing the conduct of an individual to an organization that are provided in 2 CFR part 180, “OMB Guidelines to Agencies on Governmentwide Debarment and Suspension (Nonprocurement),” as implemented by our agency at 49 CFR Part 29. b. Provision applicable to a recipient other than a private entity. We as the Federal awarding agency may unilaterally terminate this award, without penalty, if a subrecipient that is a private entity-- 1. Is determined to have violated an applicable prohibition in paragraph a.1 of this award term; or 2. Has an employee who is determined by the agency official authorized to terminate the award to have violated an applicable prohibition in paragraph a.1 of this award term through conduct that is either-- i. Associated with performance under this award; or ii. Imputed to the subrecipient using the standards and due process for imputing the conduct of an individual to an organization that are provided in 2 CFR part 180, “OMB Guidelines to Agencies on Governmentwide Debarment and Suspension (Nonprocurement),” as implemented by our agency at 49 CFR Part 29. c. Provisions applicable to any recipient. 1. You must inform us immediately of any information you receive from any source alleging a violation of a prohibition in paragraph a.1 of this award term. 2. Our right to terminate unilaterally that is described in paragraph a.2 or b of this section: i. Implements section 106(g) of the Trafficking Victims Protection Act of 2000 (TVPA), as amended (22 U.S.C. 7104(g)), and ii. Is in addition to all other remedies for noncompliance that are available to us under this award. 3. You must include the requirements of paragraph a.1 of this award term in any subaward you make to a private entity. d. Definitions. For purposes of this award term: 1. “Employee” means either: i. An individual employed by you or a subrecipient who is engaged in the performance of the project or program under this award; or ii. Another person engaged in the performance of the project or program under this award and not compensated by you including, but not limited to, a volunteer or individual whose services are contributed by a third party as an in-kind contribution toward cost sharing or matching requirements. 2. “Forced labor” means labor obtained by any of the following methods: the recruitment, harboring, transportation, provision, or obtaining of a person for labor or services, through the use of force, fraud, or coercion for the purpose of subjection to involuntary servitude, peonage, debt bondage, or slavery. 3. “Private entity”: 153 of 465 FAA Form 5100-37 (7/90) 7 i. Means any entity other than a State, local government, Indian tribe, or foreign public entity, as those terms are defined in 2 CFR 175.25. ii. Includes: A. A nonprofit organization, including any nonprofit institution of higher education, hospital, or tribal organization other than one included in the definition of Indian tribe at 2 CFR 175.25(b). B. A for-profit organization. 4. “Severe forms of trafficking in persons,” “commercial sex act,” and “coercion” have the meanings given at section 103 of the TVPA, as amended (22 U.S.C. 7102). 18. The Sponsor understands and agrees that in accordance with 49 USC 47111, and the Airport District Office's concurrence, that no payments totaling more than 97.5 percent of United States Government’s share of the project’s estimated allowable cost may be made before the project is determined to be satisfactorily completed. Satisfactorily complete means the following: (1) The project results in a complete, usable unit of work as defined in the grant agreement; and (2) The sponsor submits necessary documents showing that the project is substantially complete per the contract requirements, or has a plan (that FAA agrees with) that addresses all elements contained on the punch list. 19. The Sponsor shall provide for a Single Audit in accordance with Office of Management and Budget Circular A- 133. The Sponsor shall submit the Single Audit reporting package to the Federal Audit Clearinghouse on the Federal Audit Clearinghouse's Internet Data Entry System at http://harvester.census.gov/fac/collect/ddeindex.html. The Sponsor shall also provide one copy of the completed A-133 Audit to the Denver Airports District Office. 20. The Sponsor agrees to submit a Federal Financial Report (FAA Form SF-425) for all open grants to the Airports District Office within 90 days following the end of each Federal fiscal year and with each Final Project Closeout Report. The Sponsor further agrees to submit an Outlay Report and Request for Reimbursement (FAA Form SF-271 for construction projects) or Request for Advance or Reimbursement (FAA Form SF-270 for non-construction projects) to the Airports District Office within 90 days following the end of each Federal fiscal year and with each Final Project Closeout Report. 154 of 465 FAA Form 5100-37 (7/90) 8 The Sponsor's acceptance of this Offer and ratification and adoption of the Project Application incorporated herein shall be evidenced by execution of this instrument by the Sponsor, as hereinafter provided, and this Offer and Acceptance shall comprise a Grant Agreement, as provided by Title 49, U.S.C., Subtitle VII, Part B, as amended constituting the contractual obligations and rights of the United States and the Sponsor with respect to the accomplishment of the Project and compliance with the assurances and conditions as provided herein. Such Grant Agreement shall become effective upon the Sponsor's acceptance of this Offer. UNITED STATES OF AMERICA FEDERAL AVIATION ADMINISTRATION John P. Bauer Manager, Denver Airports District Office Part II - Acceptance The Sponsor does hereby ratify and adopt all assurances, statements, representations, warranties, covenants, and agreements contained in the Project Application and incorporated materials referred to in the foregoing Offer and do hereby accept this Offer and by such acceptance agrees to comply with all of the terms and conditions in this Offer and in the Project Application. Executed this day of , 2013 CITY OF FT. COLLINS, COLORADO (SEAL) (Signature Sponsor's Designated Official Representative) By: Darin Atteberry (Typed Name of Sponsor’s Designated Representative) Attest: ____________________________ City Manager (Typed Title of Sponsor’s Designated Official Representative) Certificate of Sponsor's Attorney I, , acting as Attorney for the Sponsor do hereby certify: That in my opinion the Sponsor is empowered to enter into the foregoing Grant Agreement under the laws of the State of COLORADO. Further, I have examined the foregoing Grant Agreement and the actions taken by said Sponsor and Sponsor’s official representative has been duly authorized and that the execution thereof is in all respects due and proper and in accordance with the laws of the said State and the Act. In addition, for grants involving projects to be carried out on property not owned by the Sponsor, there are no legal impediments that will prevent full performance by the Sponsor. Further, it is my opinion that the said Grant Agreement constitutes a legal and binding obligation of the Sponsor in accordance with the terms thereof. Dated at this day of , 2013 Signature of Sponsor's Attorney 155 of 465 FAA Form 5100-37 (7/90) 9 The Sponsor does hereby ratify and adopt all assurances, statements, representations, warranties, covenants, and agreements contained in the Project Application and incorporated materials referred to in the foregoing Offer and do hereby accept this Offer and by such acceptance agrees to comply with all of the terms and conditions in this Offer and in the Project Application. Executed this day of , 2013 CITY OF LOVELAND, COLORADO (SEAL) (Signature Sponsor's Designated Official Representative) By: William D. Cahill (Typed Name of Sponsor’s Designated Representative) Attest: ____________________________ City Manager (Typed Title of Sponsor’s Designated Official Representative) Certificate of Sponsor's Attorney I, , acting as Attorney for the Sponsor do hereby certify: That in my opinion the Sponsor is empowered to enter into the foregoing Grant Agreement under the laws of the State of COLORADO. Further, I have examined the foregoing Grant Agreement and the actions taken by said Sponsor and Sponsor’s official representative has been duly authorized and that the execution thereof is in all respects due and proper and in accordance with the laws of the said State and the Act. In addition, for grants involving projects to be carried out on property not owned by the Sponsor, there are no legal impediments that will prevent full performance by the Sponsor. Further, it is my opinion that the said Grant Agreement constitutes a legal and binding obligation of the Sponsor in accordance with the terms thereof. Dated at this day of , 2013 Signature of Sponsor's Attorney 156 of 465 RESOLUTION 2013-056 OF THE COUNCIL OF THE CITY OF FORT COLLINS AUTHORIZING THE CITY MANAGER TO EXECUTE THE 2013 GRANT AGREEMENT (AIP PROJECT NO. 3-08-0023-32-2013) WITH THE FEDERAL AVIATION ADMINISTRATION FOR IMPROVEMENTS AT THE FORT COLLINS-LOVELAND MUNICIPAL AIRPORT WHEREAS, the Cities of Fort Collins and Loveland (the “Cities”) jointly own and operate the Fort Collins-Loveland Municipal Airport (the “Airport”); and WHEREAS, the Cities, by resolution, have adopted the Fort Collins-Loveland Municipal Airport Master Plan; and WHEREAS, the Federal Aviation Administration (“FAA”) provides grant funding to eligible airports to enable those airports to pursue, in a timely manner, capital improvements included within an adopted Airport Master Plan; and WHEREAS, the Cities have applied for $1,900,000 in FAA capital grant funding (“2013 Grant Funding”) for the purpose of rehabilitating the north half of the general aviation apron and installing perimeter fencing around the airport (“AIP Project No. 3-08-0023-32-2013”); and WHEREAS, the Cities have been offered $1,536,295 of the 2013 Grant Funding and anticipate the FAA's offer of the balance of $365,469 shortly; and WHEREAS, any capital grants funds provided by the FAA will be subject to the Cities’ execution of the standard FAA grant agreement that will be in substantially the form of prior years’ FAA grant agreements modified to reflect the purpose of AIP Project No. 3-08-0023-32-2013 (“2013 Grant Agreement”); and WHEREAS, projects listed in AIP Project No. 3-08-0023-32-2013 are identified in the Fort Collins-Loveland Municipal Airport Master Plan as first priority projects; and WHEREAS, the matching local funds of ten percent necessary to accept the initial capital grant funding of $1,536,295 from the FAA are divided equally between the State of Colorado and the Cities and have been previously appropriated as part of the Airport’s 2013 budget; and WHEREAS, the State of Colorado's matching local funds of five percent necessary to accept the balance of the Grant Funding of $365,469 from the FAA have been appropriated, and the Cities' required matching local funds of five percent are available in Airport Reserves and will be appropriated upon approval and receipt of the balance of the Grant Funding. NOW THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS, COLORADO as follows: 157 of 465 Section 1. That the 2013 Grant Agreement is hereby approved. Section 2. That the City Manager is hereby authorized, following consultation with the City Attorney, to modify the 2013 Grant Agreement in form or substance as deemed necessary to effectuate the purposes of this Resolution or to protect the interests of the City. Section 3. That the City Manager and the City Clerk are hereby authorized and directed to execute the 2013 Grant Agreement on behalf of the City. Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 2nd day of July A.D. 2013. Mayor ATTEST: City Clerk 158 of 465 DATE: July 2, 2013 STAFF: Aaron Iverson AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 18 SUBJECT Resolution 2013-057 Authorizing the Mayor to Execute an Intergovernmental Agreement Between the City and the Colorado Department of Transportation for the Purpose of Establishing Performance, Monitoring and Mitigation Parameters for the Jefferson Street Corridor. EXECUTIVE SUMMARY City Council approved the Jefferson Street Alternatives Analysis Study report on June 5, 2012. This included the recommended preferred corridor and intersection alternatives as well as actions needed to amend the Jefferson/Riverside (SH14) Access Management Plan. City staff worked with Colorado Department of Transportation (CDOT) over the past year to finalize an Intergovernmental Agreement (IGA) with CDOT regarding the recommended changes for Jefferson Street. This IGA spells out the conditions CDOT and the City agree to for converting Jefferson Street from a four lane street to a three lane street. This includes the required monitoring of traffic conditions before and after the conversion, mitigation measures to address problems if needed and if all mitigation measures fail the IGA allows CDOT to convert Jefferson Street back to four lanes (as a last measure). BACKGROUND / DISCUSSION The Jefferson Street Alternatives Analysis Study began in May 2010. The Study had several purposes, including finding the most suitable solution to improve the air quality, livability, and urban character of the Jefferson Street corridor, enhancing the experience for pedestrians, bikes, and transit, and maintaining mobility of autos and trucks along this busy arterial/highway road. The project sought to balance interests among different agencies and organizations including the City, CDOT, DDA, Colorado Motor Carriers Association, Larimer County, adjacent railroads, local business/property owners, and the general public. The adopted recommendation includes reconfiguring Jefferson Street from the existing four lane configuration to a “3-lane” street, with landscaped medians, on-street parking, pedestrian streetscape and urban design features from North College to Mountain Avenue, including improvements to the Jefferson and Lincoln/Mountain signalized intersection. This alternative is agreeable to the City, CDOT, Downtown Development Authority, and Larimer County, and received strong support from the community. The IGA specifies the conditions for proceeding with the Jefferson improvements and includes in part the following key elements: • Requirements for the City to monitor safety and traffic operations at specified milestones • Requirements for the City to monitor truck counts on Jefferson as well as three probable diversion routes: Owl Canyon, Vine Drive and SH1/CR50 • The stipulation that if safety, traffic operation or truck diversion are found to be deficient (as defined in the IGA) as a result of the Jefferson Project, then modifications or mitigations should be explored. If no modification or mitigation solves the issue then CDOT reserves the right to return Jefferson to a four lane configuration. FINANCIAL / ECONOMIC IMPACTS The Jefferson Street project budget is comprised of a combination of City ($250,000), DDA ($500,000), and federal Congestion Mitigation & Air Quality (CMAQ) funding ($1 million). The Alternatives Analysis study used approximately $400,000 of the project budget. The majority of the remaining project budget ($1.3 million) will be used to fund final engineering and design of the proposed improvements. 159 of 465 July 2, 2013 -2- ITEM 18 The construction cost of the recommended preferred alternatives, including both the corridor and intersection improvements, for Jefferson Street is approximately $7.2 million. Additional funding is needed for the construction phase. The recommended Jefferson Street improvements will have a direct economic impact on over 35 businesses fronting Jefferson Street. The investment in the public infrastructure will support private investment along the corridor, which has a number of areas with potential for redevelopment and/or reinvestment. This project will also help strengthen the connection between Downtown, the River District, and the Lincoln Avenue corridor which are economic catalyst areas for the City. ENVIRONMENTAL IMPACTS Transforming this corridor from the existing four lane highway configuration to a more urban, pedestrian-oriented, context sensitive design solution will be a major enhancement for our Downtown environment and supports the City Plan, Transportation Master Plan, and Downtown River District Plan goals for the heart of our community. The improvements to Jefferson Street and the signalized intersection will calm traffic traveling through the corridor improving the pedestrian environment and encouraging the use of walking, biking, and transit access to/from the corridor which will result in air quality improvements. STAFF RECOMMENDATION Staff recommends adoption of the Resolution. BOARD / COMMISSION RECOMMENDATION Staff presented and received support for the 3-lane recommendation from the following boards or commissions: Downtown Development Authority, Transportation Board, Planning and Zoning Board and the Economic Advisory Commission. PUBLIC OUTREACH The project team sought comments and input on the key tasks throughout the life of the project including stakeholder coordination, business and property owner meetings and public meetings. 160 of 465 RESOLUTION 2013-057 OF THE COUNCIL OF THE CITY OF FORT COLLINS AUTHORIZING THE MAYOR TO EXECUTE AN INTERGOVERNMENTAL AGREEMENT BETWEEN THE CITY AND THE COLORADO DEPARTMENT OF TRANSPORTATION FOR THE PURPOSE OF ESTABLISHING PERFORMANCE, MONITORING AND MITIGATION PARAMETERS FOR THE JEFFERSON STREET CORRIDOR WHEREAS, in May 2010, the City Council authorized the Jefferson Street Alternatives Analysis Study to be performed, which study was reported to and approved by the City Council on June 5, 2012; and WHEREAS, the Jefferson Street Alternatives Analysis Study report included recommended preferred corridor and intersection alternatives and actions needed to amend the Jefferson/Riverside (State Highway 14) Access Management Plan; and WHEREAS, the preferred analysis includes the reconfiguration of Jefferson Street from the existing four-lane street to a three-lane street with landscaped medians, on-street parking, pedestrian streetscape and urban design features extending from North College Avenue to Mountain Avenue, as well as certain intersection improvements to the Jefferson Street/Lincoln/Mountain Avenue signalized intersections; and WHEREAS, the proposed alternative has received the support of the Colorado Department of Transportation (CDOT), the Downtown Development Authority, Larimer County, and various members of the community; and WHEREAS, the Downtown Development Authority, the Transportation Board, the Planning and Zoning Board, and the Economic Advisory Commission have all supported the adopted recommendations; and WHEREAS, CDOT and the City desire to enter into an intergovernmental agreement spelling out conditions for converting Jefferson Street from a four-lane street to a three-lane street, which agreement will include requirements for the City to monitor safety and traffic operations at specified milestones and for the City to monitor truck counts on Jefferson Street as well as on three probable diversion routes; and WHEREAS, the intergovernmental agreement also provides that if safety, traffic operation or truck diversion are found to be deficient as a result of the Jefferson Street corridor project, then modifications should be explored and, if no modifications are plausible, then CDOT has the right to return the Jefferson Street corridor to a four-lane configuration; and WHEREAS, the City Council has determined that the intergovernmental agreement between the City and CDOT for the purpose of establishing performance, monitoring and mitigation parameters for the Jefferson Street corridor, is in the best interests of the City. 161 of 465 NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS that the Mayor is hereby authorized to execute an intergovernmental agreement between the City and CDOT for the purpose of establishing performance, monitoring and mitigation parameters for the Jefferson Street corridor in substantially the form attached hereto as Exhibit “A”, with such additional terms and conditions as the City Manager, in consultation with the City Attorney, determines to be necessary and appropriate to protect the interests of the City or effectuate the purpose of this Resolution. Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 2nd day of July, A.D. 2013. Mayor ATTEST: City Clerk 162 of 465 Page 1 of 15 City of Fort Collins ID 331000694 SH14 (Jefferson St.) Construction Project REGION 4 (rp) CONTRACT THIS CONTRACT, executed this ___ day of ________________ 20___, by and between the State of Colorado for the use and benefit of the Colorado Department of Transportation (CDOT or the State), and the CITY OF FORT COLLINS (City or Local Agency), P.O. Box 580, Fort Collins, CO 80522-0580, CDOT Vendor #: 2000023, the Local Agency and the State shall hereinafter be referred to as the “Parties.” RECITALS 1. Required approval, clearance and coordination have been accomplished from and with appropriate agencies. 2. Pursuant to 43-2-104.5 CRS as amended, the State may contract with Local Agencies to provide maintenance and construction of highways that are part of the state (or local agency) highway system. 3. Section §§ 43-2-102 and 103, C.R.S require the State to maintain state highways (including where such highways extend through a city or an incorporated town), and § 43-2-135 describes certain specific responsibilities of the State and affected local entities (respectively) with respect to state highways that are also part of a local street system. 4. Jefferson Street is a significant local roadway for the City and is also part of the State Highway System as State Highway 14. 5. Jefferson Street, as State Highway 14, is part of a CDOT designated Regional Truck Route. 6. The City obtained funding for a feasibility study for Jefferson Street from the North Front Range Metropolitan Planning Organization (NFRMPO). 7. CDOT and the City participated jointly in the Jefferson Street Feasibility Study, along with the Downtown Development Authority (DDA), Union Pacific Railroad (UPRR) and the Colorado Motor Carriers Association (CMCA). 8. The feasibility study concluded that part of Jefferson Street, based upon current traffic forecasts, can provide adequate mobility and safety if modified to have only one lane in the southeast bound direction. EXHIBIT A 163 of 465 Page 2 of 15 9. The final design and construction of the project will need to continue in the CDOT Local Agency and/or CDOT Permit Process, and additional approvals and clearances will be required before the project can be constructed. 10. “The work” under this agreement shall consist of final design and upon approval by CDOT, construction of Jefferson Street as shown in Exhibit A. 11. CDOT and the City mutually agree that it is in the interest of both parties to maintain SH14 including Jefferson Street as a designated truck route, both parties will work together to maintain access and mobility standards for all traffic including trucks and to meet minimum truck route design criteria for large commercial long haul vehicles on SH14. CDOT will consent to the modifications agreed upon, but it is important that the State have the flexibility to return the corridor back to a four lane configuration in the event Key Performance Indicators (KPIs) occur. 12. The Parties desire to enter into this Contract to memorialize the Local Agency’s responsibilities corresponding with the construction of the Project and its associated maintenance (Maintenance) as detailed in Exhibit A; 13. The Parties have the authority, as provided in Sections §§ 29-1-203, 43-1-106, 43-2-103, 43-2-104, and 43-2-144 C.R.S., as amended, and in applicable ordinance or resolution duly passed and adopted by the Local Agency, to enter into contract with the Local Agency for the purpose of maintaining the Project after construction. 14. The Local Agency has adequate facilities to perform the desired design, construction and maintenance services on SH14. THE PARTIES NOW AGREE THAT: Section 1. Scope of Work The Work under this agreement shall consist of final design and upon approval by CDOT, construction of Jefferson Street as shown in Exhibit A Section 2. Order of Precedence In the event of conflicts or inconsistencies between this contract and its exhibits, such conflicts or inconsistencies shall be resolved by reference to the documents in the following order of priority: 1. This contract 2. Exhibit A (Scope of Work and Maps) 3. Exhibit B (Local Agency Ordinance or Resolution) Section 3. State and Local Agency Commitments 164 of 465 Page 3 of 15 A. State Commitments 1. CDOT will participate in good faith during the final design and construction phases. 2. CDOT will continue to contract with the City through its current maintenance agreements, for routine maintenance and traffic signal maintenance, as mutually agreed by both parties. 3. CDOT will support traffic study efforts, including traffic safety analysis, to the extent agreed upon by the Parties in advance of any work being required. B. Local Agency Commitments 1. The City will seek its own funding sources, which may include Federal, State, local or private funds, for the Jefferson Street Project and its associated costs. The City acknowledges that CDOT is not committed to providing any funding to the project per the Schedule of Responsibility under Section 3, B, 10. 2. The City will obtain Construction Permits and Special Use and Landscaping Permits requiring the City to be responsible for all maintenance and upkeep per 43-2-135; (Division of Authority Over Streets), including storm drainage, curbs, sidewalks, lighting, landscaping and any urban design features not within the paved section of the highway. 3. The City is required to monitor traffic safety and operations of the project area and produce traffic studies of the project per the schedule of performance items included in this document. 4. As used herein the term "maintenance services" shall mean only those maintenance services normally performed by the State to comply with its responsibility under §§ 43-2- 102 and 43-2-135, C.R.S., as described in the State's then current "Maintenance Level of Service Manual" (“MLOS”), as amended, which is incorporated herein by this reference. The Local Agency shall obtain a copy of that Manual from the CDOT Region 4 before it performs any maintenance services under this Contract. a. Maintenance services to be performed by the Local Agency, under this Contract, shall meet or exceed a CDOT level of service of B, per the MLOS manual (reference roadside facilities/drainage). b. Local Agency shall also continue to perform, at its own expense, all activities/duties on the Project the Local Agency is required to perform by §43-2- 135 (1) (a) and (e), C.R.S., as amended. 5. The Local Agency shall perform the Maintenance on the Project for its useful life. At the end of its useful life, or at such time the Local Agency decides to no longer maintain the Project, the Local Agency shall coordinate with CDOT to return the area back to the condition that existed prior to the installation of the Project. 6. Local Agency, its agents, employees, and assigns shall obtain a permit to access CDOT ROW for construction of the Project and for subsequent maintenance. The Local Agency shall notify CDOT Region 4 Traffic of any anticipated lane closures in advance of the needed closure. If CDOT Region 4 has staff available, the staff may assist the Local Agency with the closure. For this Project, CDOT has granted the City the ability to perform lane closures under the City’s permit program for a period of three years (March 19, 2013 to March 18, 2016) as stated in the March 19th, 2013 letter (the Letter) from the 165 of 465 Page 4 of 15 Acting CDOT Region 4 Traffic Engineer to the City of Fort Collins Traffic Engineer. The Letter is incorporated herein by this reference. However, should CDOT determine that the City’s lane closure program is not meeting safety and mobility standards, CDOT reserves the right to cancel the granted approval thereby defaulting the lane closures to CDOT Region 4’s Lane Closure Strategy. 7. The performance of such services shall comply with the same standards that are currently used by the State for the State's performance of such services. The State's Regional Transportation Director, or the Director’s representative, shall determine the then current applicable maintenance standards for the maintenance services. Any standards/directions provided by the State's representative to the Local Agency concerning the maintenance services shall be in writing. The Local Agency shall contact the State Region office and obtain those standards before the Local Agency performs such services. 8. The Local Agency shall perform the maintenance services in a satisfactory manner and in accordance with the terms of this Contract. The State reserves the right to determine the proper quantity and quality of the maintenance services performed by the Local Agency, as well as the adequacy of such services, under this Contract. The State will notify the Local Agency in writing of any deficiency in the maintenance services. The Local Agency shall commence corrective action within 24 hours of receiving actual or constructive notice of such deficiency: a) from the State; b) from its own observation; or c) by any other means. In the event the Local Agency, for any reason, does not or cannot correct the deficiency within 24 hours, the State reserves the right to correct the deficiency and to deduct the actual cost of such work from the subsequent payments to the Local Agency, or to bill the Local Agency for such work. 9. As part of the construction of the Project, the Local Agency will purchase a small portion of right of way (ROW), and accordingly: a. Prior to acquiring ROW,` the City shall provide to CDOT Region 4 ROW Department a set of ROW plan for review. b. With the purchase of right of way for a State highway, including areas of influence, the Local Agency shall immediately convey title to such right of way to CDOT after the Local Agency obtains title. c. The acquisition/relocation activities shall comply with all applicable federal and state statutes and regulations, including but not limited to the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 as amended and the Uniform Relocation Assistance and Real Property Acquisition Policies for Federal and Federally Assisted Programs as amended (49 C.F.R. Part 24), CDOT’s Right of Way Manual, and CDOT’s Policy and Procedural Directives. 10. Schedule of Responsibility a. Definitions i. “Corridor Project” shall be defined as the segment of SH 14 (Jefferson Street) or adjacent or adjoining roadways, which will be modified by the Project’s construction activities from its current configuration, including Right-of-Way, pavements, curb, gutters, sidewalks, utilities, drainage, lighting, traffic control, landscaping and urban design features. 166 of 465 Page 5 of 15 ii. “Influence Areas” shall be defined as:  The adjacent intersection of College Avenue and Willow/Cherry Streets  Parallel routes at Owl Canyon, Vine Drive and SH1/CR50  Any adjacent CDOT facility with traffic impacts attributable to modifications made to the project area. iii. “Traffic Studies” Shall be defined as studies to analyze the traffic operations and safety impacts of the Corridor Project, including any area which will be influenced by the Project per the definitions. Traffic Studies shall include an engineering analysis of all KPIs listed in Section 4 and shall be performed by the City and provided to CDOT per the Performance Milestones schedule in Section 3, B. 11. Responsibilities a. Project Construction - The City shall be responsible for acquiring 100% of the funding and paying all costs associated with the design and construction of the Corridor Project (defined specifically in Section 3, B and in Exhibit A). b. From Opening Day through Year 5 - The City shall be responsible for acquiring 100% of the funding and paying all costs associated with monitoring, studies, modifications, improvements, alterations and any mitigation measures required for the Corridor Project and its influence areas. Funding sources for these activities are not restricted but shall be per Section 3, B. After year 5 the responsibilities of the Parties will default to guidelines under 43-2-135 CRS. 12. Performance Milestones a. Prior to Construction Traffic counts shall be performed within one year prior to beginning construction of the Jefferson Street Project. These traffic counts shall include truck classification counts to establish baseline levels of truck traffic using the Jefferson Street corridor. Pre-construction traffic counts shall be taken on Jefferson Street and also on the most probable diversion routes: “Owl Canyon”, “Vine Drive” and “SH1 – CR50” as defined below to define base condition traffic levels on these routes: Owl Canyon – SH14/287 to/from I25 via CR72 and CR70 Vine Drive – SH14/287 to/from I25 via Vine Drive SH1/CR50 – SH14/287 to/from I25 via SH1 and CR50 Permits or permissions to obtain data from county roads shall be obtained as may be required. This data shall be used to support the evaluation of the performance milestones in this Section and KPIs listed in Section 4. b. Year 2 after Completion of Construction Two years after completion of the Corridor Project, traffic counts shall be retaken on Jefferson Street and compared to the counts taken before the beginning of construction as part of a comprehensive traffic study of the project area. The study shall be performed and provided by the City to CDOT for review. Specifically as pertains to trucks, a reduction of more than 10% in the number and 167 of 465 Page 6 of 15 percentage of trucks will require recounting the traffic on the diversion routes listed above. At this time the City and CDOT shall work in partnership to determine: 1. If the reduction is due to changes from the Jefferson Street project, or 2. Are due to outside influences which may be beyond the City’s control, and 3. If a course of action is necessary, then 4. What strategy and plan of action is to be taken. c. Year 5 after completion of Construction An additional Traffic Study shall be performed at the conclusion of the fifth year of operation after completion of construction of the Corridor Project. As before, a Study report shall be provided by the City to CDOT for review. The Parties shall cooperatively determine if KPIs have been exceeded and agree on a course of action as necessary. If no truck diversion is observed at the time of the two year study, the requirement to evaluate and mitigate truck diversion shall not be required to be carried over to the 5 year study. At a minimum, two studies shall be performed over the 5-year term to analyze the operational and safety performance of the Corridor Project; unless otherwise agreed to by the Parties. The studies shall facilitate the required actions of the Performance Milestones in Section 3, B and the Key Performance Indicators in Section 4. Section 4. Key Performance Indicators (KPIs) The following Key Performance Indicators (KPIs) will trigger additional evaluation by the Parties. The Parties agree to investigate other solutions, enhancements or modifications (mitigation measures) that address the issues indicated by the KPIs. Any required costs for these investigations shall be assumed by the Parties per the schedule included above in Section 3, B and Section 4. In the event mitigating measures cannot be made to acceptably address the KPIs, then the State reserves the right to return Jefferson Street to four lanes; with two lanes in each direction. KPIs for State Highway 14/287: 1. Double left requirement for SB College Avenue to Jefferson Street: The Parties agree to: When and if congestion and or queue spillback blocking becomes a problem, as defined below in this KPI, on SH 14/US 287 at College Avenue and Jefferson Street, the City shall work with CDOT to find a mutually agreeable measure to mitigate these issues. The City may consider as a possible strategy, the extension of the southbound left turn queue storage lane on College Avenue at Jefferson Street and closure of the northbound left turn 168 of 465 Page 7 of 15 lane on College Avenue at Cherry Street to provide additional queuing and storage capacity for the southbound left turning traffic. If this or any other mutually agreed upon and implemented mitigation measure cannot reduce queue lengths and/or delays to within acceptable levels as determined by this KPI, then a double left turn lane may be required by CDOT to resolve these issues. A double left turn lane will require reconfiguring the Jefferson Street Corridor Project back to a four lane configuration. CDOT understands that this action shall only be undertaken as a last resort when no other mitigation measures, which can be agreed to by both parties, will resolve the issue of congestion or queue spillback blocking of traffic on SH14 or US287. CDOT resolves to work with the City in the event that mitigation is required and to work in good faith to find a solution which is acceptable to both parties. Performance Indicators shall be considered to be exceeded for this KPI if the following conditions are true:  Queue lengths –When the 50th percentile (or average) queue length is seen to extend beyond available storage and cause queue spillback blocking of through lanes on SH 14/US 287 during the AM or PM peak hours, either by field measurement (observed in half the signal cycles in the hour) and/or a traffic study using either Synchro™ software or the Highway Capacity Software (HCS), then this condition shall be considered exceeded and shall require mitigation.  Level of Service –When the overall intersection LOS on SH 14/US 287 at College Avenue and Jefferson Street, or any of its approaches which are on a the State Highway, exceeds LOS D based on analysis of control delay using either field measurement, Synchro™ software or HCS, Then this LOS shall be considered as requiring mitigation. Analysis of this KPI shall be included in both the 2 year traffic Study and the 5 year traffic study but may be continuously monitored by either party and shown to be exceeding the KPI at any time. 2. Mobility and Operational Levels of Service Requirement The Parties agree: To maintain an acceptable operational Level of Service on SH 14 for vehicle traffic from, the intersection of College Avenue at Jefferson Street through the project area to, and including, the intersection of Mountain/Lincoln Avenues and Jefferson Street on State Highway 14. It should be noted that LOS for any of these intersections is not projected to exceed LOS D by 2035 for either the “build” or “no-build” scenarios per the Jefferson Street – Future Conditions Traffic Analysis or the Intersection Options Analysis 169 of 465 Page 8 of 15 for Jefferson Street and Lincoln/Mountain Avenue studies. The City and CDOT have agreed in previous negotiations that CDOT will allow a one letter reduction in LOS from projected no-build conditions at these intersections with the construction of the project. If mitigation strategies needed to control delay and queue lengths, are not effective, then a four lane configuration shall be evaluated as a viable option for resolving these issues. CDOT understands that this action shall only be undertaken as a last resort when no other mitigation measures, which can be agreed to by both parties, will resolve the issue of congestion or queue spillback blocking of traffic on SH14. CDOT resolves to work with the City in the event that mitigation is required and to work in good faith to find a solution which is acceptable to both parties. Performance Indicators shall be considered to be exceeded for this KPI if the following conditions are true:  Queue lengths –When the average queue length is seen to extend beyond available storage for a turn lane and causes queue spillback blocking of through lanes on SH 14 during the AM or PM peak hours, either by field measurement (observed during half the cycles in the hour) and/or a traffic study using either Synchro™ software or HCS (showing 50th percentile queue length exceeding storage length), then this condition shall be considered to be exceeding this KPI and shall require mitigation.  Level of Service – When the overall intersection LOS on SH 14 at either Linden Street or Lincoln/Mountain Avenues, or any State Highway approaches to these intersections, exceeds LOS C based on analysis of traffic demand and control delay using either Synchro™ software or HCS, Then the LOS at this intersection shall be considered to be exceeding this KPI and shall require mitigation. Queue lengths and LOS must be within the KPI or mitigation measures will be required. If no mitigation measure can reduce queue lengths and/or delays by the agreed upon timelines, then this KPI may be considered exceeded and may be used to require the reconfiguration of the Jefferson Street Corridor Project per this agreement. 3. Traffic Safety Requirement The Parties agree: Safety is of paramount importance to all parties. The Parties agree to maintain to the highest degree as is practicable, a safe and secure environment for vehicles, pedestrians and bicyclists on the facilities included in the project area. Currently, the safety of the project area, as measured by the safety performance on the existing facility, is better than that measured for similar facilities of this type in Colorado. 170 of 465 Page 9 of 15 If the use of strategies to reduce crashes after completion of the project becomes necessary, and acceptable levels are not achieved with implementation of mitigation measures (and allowing an appropriate evaluation period), then a four- lane reconfiguration shall be evaluated as a viable option for resolving any safety issues. CDOT understands that this action shall only be undertaken as a last resort when no other mitigation measures, which can be agreed to by both parties, will resolve the issue of poor safety performance associated with the project. CDOT resolves to work with the City in the event that mitigation is required and to work in good faith to find a solution which is acceptable to both parties. Key Performance Indicators for safety performance shall be per the following conditions:  Intersection Related Total Crash Frequencies– Total intersection related crashes (adjusted to account for regression to the mean error as per the Highway Safety Manual) shall be compared with a predicted crash history determined using CDOT’s intersection Safety Performance Functions or appropriate Highway Safety Manual methodologies. If the adjusted actual crash history is at least one and one half standard deviation higher than the predicted crash frequency, then this KPI shall be considered to be exceeded requiring mitigation measures be put in place.  Non intersection related Total Crash Frequencies – Due to the relatively short distance between intersections along the project length, it is not anticipated that there will be a high incidence of non-intersection related crashes. However, the parties agree to monitor the overall safety of the project area as part of the traffic study program and mitigate any anomalies or safety issues which the parties observe, and agree, require correction.  Binomial Probability (BP) Analysis of Crash Types –Crashes shall be evaluated by specific type (i.e. Vehicle vs. pedestrian) as part of the regular traffic study program in the project area. Patterns of a specific crash type susceptible to correction, or exceeding the frequency of statewide average levels for a specific facility and crash type shall be evaluated for cost effective mitigation measures. As evaluation of crash type is less applicable to a single KPI measure, the parties agree to evaluate this portion of the KPI with additional latitude for engineering judgment and cooperative decision making on mitigations required. Overall safety and crashes must be within the KPI above as applicable, or mitigation measures shall be required. If no mitigation measures are effective at improving safety to within expected levels as per this agreement, then this KPI may be considered met and may be used to require reevaluation of the configuration of the Jefferson Street project. 171 of 465 Page 10 of 15 Section 5. Record Keeping The Local Agency shall maintain a complete file of all records, documents, commu- nications, and other written materials, which pertain under this contract. The Local Agency shall maintain such records for a period of three (3) years after the date of termination of this contract, or for such further period as may be necessary to resolve any matters which may be pending. The Local Agency shall make such materials available for inspection at all reasonable times and shall permit duly authorized agents and employees of the State and FHWA to inspect the project and to inspect, review and audit the project records. Section 6. Termination Provisions This contract may be terminated as follows: A. This Contract may be terminated by either party and only upon written notice thereof sent by registered, prepaid mail and received by the non-terminating party. Notwithstanding subparagraph A above, this contract may also be terminated as follows: B. Termination for Convenience. The State shall effect such termination by giving written notice of termination to the Local Agency and specifying the effective date thereof, at least twenty (20) days before the effective date of such termination. C. Termination for Cause. If, through any cause, the Local Agency shall fail to fulfill, in a timely and proper manner, its obligations under this contract, or if the Local Agency shall violate any of the covenants, agreements, or stipulations of this contract, the State shall thereupon have the right to terminate this contract for cause by giving written notice to the Local Agency of its intent to terminate and at least ten (10) days opportunity to cure the default or show cause why termination is otherwise not appropriate. In the event of termination, all finished or unfinished documents, data, studies, surveys, drawings, maps, models, photographs and reports or other material prepared by the Local Agency under this contract shall, at the option of the State, become its property, and the Local Agency shall be entitled to receive just and equitable compensation for any services and supplies delivered and accepted. The Local Agency shall be obligated to return any payments advanced under the provisions of this contract. Notwithstanding the above, the Local Agency shall not be relieved of liability to the State for any damages sustained by the State by virtue of any breach of the contract by the Local Agency, and the State may withhold payment to the Local Agency for the purposes of mitigating its damages until such time as the exact amount of damages due to the State from the Local Agency is determined. If after such termination it is determined, for any reason, that the Local Agency was not in default or that the Local Agency’s action/inaction was excusable, such termination shall be treated as a termination for convenience, and the rights and obligations of the parties shall be the same as if the contract had been terminated for convenience, as described herein. 172 of 465 Page 11 of 15 Section 7. Legal Authority The Local Agency warrants that it possesses the legal authority to enter into this contract and that it has taken all actions required by its procedures, by-laws, and/or applicable law to exercise that authority, and to lawfully authorize its undersigned signatory to execute this contract and to bind the Local Agency to its terms. The person(s) executing this contract on behalf of the Local Agency warrants that such person(s) has full authorization to execute this contract. Section 8. Representatives and Notice The State will provide liaison with the Local Agency through the State's Region Director, Region 4, 1420 2nd Street, Greeley, Colorado 80631. Said Region Director will also be responsible for coordinating the State's activities under this contract and will also issue a "Notice to Proceed" to the Local Agency for commencement of the Work. All communications relating to the day-to-day activities for the work shall be exchanged between representatives of the State’s Transportation Region 4 and the Local Agency. All communication, notices, and correspondence shall be addressed to the individuals identified below. Either party may from time to time designate in writing new or substitute representatives. If to State: If to the Local Agency: Long Nguyen, P.E. CDOT Resident Engineer 1420 2nd Street Greeley, Colorado 80631 (970) 350-2126 Dean Klingner Interim Engineering Capital Projects Manager 281 N. College Fort Collins, Colorado 80522 (970) 221-6511 Section 9. Successors Except as herein otherwise provided, this contract shall inure to the benefit of and be binding upon the parties hereto and their respective successors and assigns. Section 10. Third Party Beneficiaries It is expressly understood and agreed that the enforcement of the terms and conditions of this contract and all rights of action relating to such enforcement, shall be strictly reserved to the State and the Local Agency. Nothing contained in this contract shall give or allow any claim or right of action whatsoever by any other third person. It is the express intention of the State and the Local Agency that any such person or entity, other than the State or the Local Agency receiving services or benefits under this contract shall be deemed an incidental beneficiary only. Section 11. Governmental Immunity Notwithstanding any other provision of this contract to the contrary, no term or condition of this contract shall be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, protection, or other provisions of the Colorado Governmental 173 of 465 Page 12 of 15 Immunity Act, § 24-10-101, et seq., C.R.S., as now or hereafter amended. The parties understand and agree that liability for claims for injuries to persons or property arising out of negligence of the State of Colorado, its departments, institutions, agencies, boards, officials and employees is controlled and limited by the provisions of § 24-10-101, et seq., C.R.S., as now or hereafter amended and the risk management statutes, §§ 24-30-1501, et seq., C.R.S., as now or hereafter amended. Section 12. Term The term of this Contract shall begin the date first above written and shall extend for the useful life of the Project, unless earlier modified or terminated by written agreement of the Parties. Upon termination, Section 3, C of this Contract shall apply. Section 13. Severability To the extent that this contract may be executed and performance of the obligations of the parties may be accomplished within the intent of the contract, the terms of this contract are severable, and should any term or provision hereof be declared invalid or become inoperative for any reason, such invalidity or failure shall not affect the validity of any other term or provision hereof. Section 14. Waiver The waiver of any breach of a term, provision, or requirement of this contract shall not be construed or deemed as a waiver of any subsequent breach of such term, provision, or requirement, or of any other term, provision or requirement. Section 15. Entire Understanding This contract is intended as the complete integration of all understandings between the parties. No prior or contemporaneous addition, deletion, or other amendment hereto shall have any force or effect whatsoever, unless embodied herein by writing. No subsequent novation, renewal, addition, deletion, or other amendment hereto shall have any force or effect unless embodied in a writing executed and approved pursuant to the State Fiscal Rules. Section 16. Survival of Contract Terms Notwithstanding anything herein to the contrary, the parties understand and agree that all terms and conditions of this contract and the exhibits and attachments hereto which may require continued performance, compliance or effect beyond the termination date of the contract shall survive such termination date and shall be enforceable by the State as provided herein in the event of such failure to perform or comply by the Local Agency. Section 17. Modification and Amendment A. This contract is subject to such modifications as may be required by changes in federal or 174 of 465 Page 13 of 15 State law, or their implementing regulations. Any such required modification shall automatically be incorporated into and be part of this contract on the effective date of such change as if fully set forth herein. Except as provided above, no modification of this contract shall be effective unless agreed to in writing by both parties in an amendment to this contract that is properly executed and approved in accordance with applicable law. B. Either party may suggest renegotiation of the terms of this Contract, provided that the Contract shall not be subject to renegotiation more often than annually, and that neither party shall be required to renegotiate. If the parties agree to change the provisions of this Contract, the renegotiated terms shall not be effective until this Contract is amended/modified accordingly in writing. Provided, however, that the rates will be modified only if the party requesting the rate change documents, in accord with then applicable cost accounting principles and standards (including sections 24-107-101, et seq., C.R.S. and implementing regulations), that the requested increase/decrease is based on and results from (and is proportionate to) an increase/decrease in the "allowable costs" of performing the Work. Any such proposed renegotiation shall not be effective unless agreed to in writing by both parties in an amendment to this contract that is properly executed and approved by the State Controller or his delegee. Section 18. Disputes Except as otherwise provided in this contract, any dispute concerning a question of fact arising under this contract which is not disposed of by agreement will be decided by the Chief Engineer of the Department of Transportation. The decision of the Chief Engineer will be final and conclusive unless, within 30 calendar days after the date of receipt of a copy of such written decision, the Local Agency mails or otherwise furnishes to the State a written appeal addressed to the Executive Director of the Department of Transportation. In connection with any appeal proceeding under this clause, the Local Agency shall be afforded an opportunity to be heard and to offer evidence in support of its appeal. Pending final decision of a dispute hereunder, the Local Agency shall proceed diligently with the performance of the contract in accordance with the Chief Engineer’s decision. The decision of the Executive Director or his duly authorized representative for the determination of such appeals will be final and conclusive and serve as final agency action. This dispute clause does not preclude consideration of questions of law in connection with decisions provided for herein. Nothing in this contract, however, shall be construed as making final the decision of any administrative official, representative, or board on a question of law. Section 19. Does not supercede other agreements This Contract is not intended to supercede or affect in any way any other agreement (if any) that is currently in effect between the State and the Local Agency for other “maintenance services” on State Highway rights-of-way within the jurisdiction of the Local Agency. Also, the Local Agency shall also continue to perform, at its own expense, all such activities/duties (if any) on such State Highway rights-of-ways that the Local Agency is required by applicable law to perform. 175 of 465 Page 14 of 15 Section 20. Subcontractors The Local Agency may subcontract for any part of the performance required under this Contract, subject to the Local Agency first obtaining approval from the State for any particular subcontractor. The State understands that the Local Agency may intend to perform some or all of the services required under this Contract through a subcontractor. The Local Agency agrees not to assign rights or delegate duties under this contract [or subcontract any part of the performance required under the contract] without the express, written consent of the State [which shall not be unreasonably withheld]. Except as herein otherwise provided, this agreement shall inure to the benefit of and be binding only upon the parties hereto and their respective successors and assigns. Section 21. TABOR Clause All financial obligations of the Parties that are payable after the current fiscal year are contingent upon funds for this purpose being annually approved, budgeted and otherwise made available by the governmental body or other appropriate authority, in its discretion. [THE REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK] 176 of 465 Page 15 of 15 ID 331000694 THE PARTIES HERETO HAVE EXECUTED THIS CONTRACT LOCAL AGENCY: STATE OF COLORADO: JOHN W. HICKENLOOPER, GOVERNOR City of Fort Collins, Colorado By Legal Name of Contracting Entity Timothy J. Harris, P.E., Executive Director Department of Transportation 2000023 CDOT Vendor Number Signature Mayor, City of Fort Collins, Colorado Print Name of the Mayor of Fort Collins APPROVED AS TO FORM: Fort Collins City Attorney CORPORATIONS: (A corporate attestation is required.) Attest (Seal) By Fort Collins City Clerk (Place corporate seal here, if available) 177 of 465 Exhibit A Exhibit A, Page 1 of 7 178 of 465 Exhibit A Exhibit A, Page 2 of 7 179 of 465 Exhibit A Exhibit A, Page 3 of 7 180 of 465 Exhibit A Exhibit A, Page 4 of 7 181 of 465 Exhibit A Exhibit A, Page 5 of 7 182 of 465 Exhibit A Exhibit A, Page 6 of 7 183 of 465 Exhibit A Exhibit A, Page 7 of 7 184 of 465 Exhibit B LOCAL AGENCY ORDINANCE or RESOLUTION 185 of 465 DATE: July 2, 2013 STAFF: Jon Haukaas AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 19 SUBJECT Resolution 2013-058 Approving an Intergovernmental Agreement Between the City of Fort Collins and Fort Collins- Loveland Water District For Participation in a Joint Regional Water Treatment Solutions Study. EXECUTIVE SUMMARY Staff proposes to enter into an intergovernmental agreement to fund a joint study to examine options for regional water treatment solutions between the Tri-Districts and the City of Fort Collins. The Fort Collins-Loveland Water District shall be the lead agency entering into the contract with the consultant. The scope of any cooperative solution is strictly limited to creating a business model of receiving raw water, treating it, and returning a finished potable water product to the member entities at a wholesale rate. Options range from remaining independent, additional intergovernmental agreements, combining facilities, or other options to be determined during the investigation phase of the study. Acquisition and control of water rights or raw water storage is not part of this discussion. The utilities would maintain separate control over their raw water and their distribution systems. BACKGROUND / DISCUSSION The City and the Tri-Districts (comprised of East Larimer County Water District, Fort Collins-Loveland Water District, and North Weld County Water District) each operate a water treatment plant, located next to each other on LaPorte Avenue. Both plants treat the same raw water sources, although there are different blends available depending on the water rights and time of the year, and distribute potable water to their customers. In addition, the City has the ability to share potable water with North Weld and Fort Collins-Loveland through interconnections in its distribution system, using long-standing agreements. While regionalization has been discussed many times in the previous 30 years, there is a renewed interest in determining the cost benefit for regional opportunities available to the utilities. Growth of the districts’ service area, excess capacity in the City’s facility, and costs of providing water are the driving forces for this work. Capital costs associated with new expansion, aging infrastructure, and efficiencies of operations and maintenance has led to the desire to look at the financial issues associated with collaboration. To that end, the Regional Water Cooperation Committee (RWCC), a committee made up of managers from each utility, developed a scope of work to request a consultant to assist with the decision making process. While all four entities agree in principle that collaborations between the utilities can only mean increased efficiencies, there has not been a thorough analysis of the financial implications of regionalization. CONSULTANT PROPOSALS The RWCC developed institutional options of regionalization, including: 1. Stay the same (status quo) 2. Enhanced collaboration through Sales Agreements, but remain separate entities 3. Merger of treatment facilities, similar to an Authority model 4. Other option as determined by the consultant and the project team. The committee conducted a rigorous request for qualifications from several (9) firms, and short-listed three, who then provided more detailed proposals. The apparent preferred consultant, Arcadis/Red Oak Consulting, provided a strong proposal that identified their approach through stakeholder engagement, integration of a work plan and analysis of options. In the financial analysis they would provide: 1. Assessment of value and accounting of assets from the utilities 2. Development of fair and equitable wholesale and retail cost allocation 3. Present worth and future cost projects for alternatives 186 of 465 July 2, 2013 -2- ITEM 19 It was unanimously agreed by the RWCC that a third-party analysis was critical to determining the financial piece of enhanced collaboration, particularly when evaluating regionalization through an authority model. The utilities would maintain separate control over their raw water and their distribution systems. The Fort Collins-Loveland Water District shall be the lead agency entering into the contract with the consultant. This item was presented to the City Council at its June 25, 2013 Work Session. Councilmembers expressed concerns about the final use of the treated water, as well as the governance of any joint operations. All options are being considered and would be presented in the final report later this fall. Council expressed general consent to bring the item forward for final consideration at its next regular Council meeting. FUTURE ACTION REQUIRED The investigation and analysis phases of the project are scheduled to be complete in the fall of 2013. Staff proposes to hold a joint meeting of the City Council and District Boards to review the findings and determine our next course of action. FINANCIAL / ECONOMIC IMPACTS The initial fee for the consultant providing these services is $220,185. This fee would be split evenly between the four entities. Staff is recommending the IGA state that Fort Collins shall reimburse 25% of the final costs for the study, not to exceed $75,000. Funds are available in our Water Enterprise Contingency Funds.. The individual Boards of the Tri-District entities have approved the expenditure of their shares of the cost. Upon approve of this expenditure by the City Council for the Fort Collins portion, the RWCC will negotiate with Red Oak to finalize the details of the scope of work. ENVIRONMENTAL IMPACTS As a result of this study, staff will have the information to truly understand any potential impacts to either the environment or from a social perspective. STAFF RECOMMENDATION Staff recommends adoption of the Resolution. BOARD / COMMISSION RECOMMENDATION The Water Board discussed this item at its June 20, 2013 meeting and voted unanimously to recommend City Council consider approval of an Ordinance authorizing the joint funding of a Regional Water Treatment Solutions Study for 25 percent of the final cost with the City of Fort Collins’ share not to exceed $75,000. ATTACHMENTS 1. Water Board minutes, June 20, 2013 187 of 465 Excerpt from Unapproved Water Board Minutes, June 20, 2013 Approve Joint Funding of a Regionalization Feasibility Study with the Tri-Districts (Attachments available upon request). Water Engineering and Field Operations Manager Jon Haukaas introduced the item and shared background information on the subject of regionalization. The City of Fort Collins and the Tri-Districts (East Larimer County Water District, Fort Collins- Loveland Water District, and North Weld County Water District) each operate a water treatment plant, located next to each other on LaPorte Avenue. The City has the ability to share potable water with North Weld and Fort Collins-Loveland through interconnections in its distribution system. Staff is currently investigating options for regional water solutions. Regionalization has been discussed in the past and there is renewed interest in determining the cost benefit due to growth in the service areas, excess capacity in the City’s facility, and the rising costs of treating water. A Regional Water Cooperative Committee was established by an Intergovernmental Agreement for Water Sharing and includes Operations Managers for each treatment facility. Mr. Haukaas presented the reasoning behind the study:  Both plants serve the citizens of Fort Collins  Parties agree in principle that collaboration is a more sustainable approach and can increase efficiencies.  A third party analysis is critical to determining the financial evaluations around costs. A Request for Proposal was developed:  Scope of Work  Consultants will meet with Stakeholders to discuss individual concerns or constraints.  Focused around developing a cooperative business model to receive “raw water” from the participants and return finished potable water.  Charging the members based on a Cost of Service model. Mr. Haukaas presented some limits of the study:  Member parties shall maintain control and responsibility for water rights, raw water storage, and distribution systems. The consultants will present the results to the City and the Tri-Districts late 2013 or early 2014. Mr. Haukaas presented the costs:  Initial fee is $220,185 split four ways  Fort Collins share would be approximately $55,050.  The three Water Districts have approved their contributions. Highlights from the discussion:  A board member asked if the amount of water used for hydraulic fracturing (‘fracking’) by North Weld will also be a part of the study. Mr. Haukaas stated this is not part of this study. This particular study looks at options for water treatment, and the demands from North Weld are not driving the study. Population growth in south Fort Collins is driving the study. ATTACHMENT 1 188 of 465 Excerpt from Unapproved Water Board Minutes, June 20, 2013  A board member inquired as to who brought the idea forward. Mr. Haukaas stated the idea is a result of the discussions by the Regional Water Cooperative Committee.  A board member asked about options for sewer treatment as part of the project. Mr. Haukaas stated staff has approached Boxelder Sanitation District to discuss options. Currently, there are no opportunities to increase the customer base.  A board member asked if improvements to the plant would be necessary. Mr. Haukaas stated a financial analysis is necessary to determine these costs. Ms. Voytko shared background information on the Regional Water Cooperation Committee. This committee includes Plant Managers and City Senior Managers. A subcommittee was formed to look at the Request for Proposal. The subcommittee made a recommendation to the full committee from a list of three possibilities. Mr. Haukaas reiterated the decision was made based on the consultants’ qualifications. Costs were in a sealed envelope so the committee would not automatically choose the low bid. Discussion on the motion: There was no discussion on the motion. Vote on the motion: It passed unanimously. Board Member Brown moved that the Water Board recommend City Council consider approval of an Ordinance authorizing the joint funding of a Regional Water Treatment Solutions Study for 25 percent of the final cost with the City of Fort Collins’ share not to exceed $75,000. Board Member Goldbach seconded the motion. 189 of 465 RESOLUTION 2013-058 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROVING AN INTERGOVERNMENTAL AGREEMENT BETWEEN THE CITY OF FORT COLLINS AND FORT COLLINS-LOVELAND WATER DISTRICT FOR PARTICIPATION IN A JOINT REGIONAL WATER TREATMENT SOLUTIONS STUDY WHEREAS, three area water districts, the Fort Collins-Loveland Water District (“FCLWD”), the East Larimer County Water District (“ELCO”) and the North Weld County Water District (“NWCWD”), together referred to as the Tri-Districts, cooperatively own and operate the Soldier Canyon Filter Plant (the “Plant”), which is located near the City’s Water Treatment Facility; and WHEREAS, the Tri-Districts provide drinking water service to customers within portions of Fort Collins, the Fort Collins growth management area, Larimer County, Weld County and the surrounding region, including the towns of Windsor, Eaton, Ault, Timnath, Pierce and Nunn, as well as the Sunset Water District, and portions of the Northern Colorado Water Association; and WHEREAS, the Tri-Districts will need to expand the existing Plant at its current site to continue to comply with applicable regulations and to meet future capacity needs; and WHEREAS, as an alternative to expanding the Plant, the Tri-Districts, through FCLWD, which already has intergovernmental agreements with the City for water sharing and water selling, desire to confer with the City regarding possible arrangements under which the City might provide for the treatment of a portion of its water flows to meet the Tri-Districts’ near term and future needs; and WHEREAS, the City has unused treatment capacity at its Water Treatment Facility, which facility was constructed prior to water conservation efforts; and WHEREAS, if such water treatment arrangements were made, the Tri-Districts would remain independent from the City and the City will assess only those charges directly or indirectly related to the use of its treatment capacity for the Tri-Districts’ water flows; and WHEREAS, the Tri-Districts would provide their own raw water to the City for treatment; and WHEREAS, consolidation of water treatment services would eliminate construction at the Plant and increase efficiencies that could benefit the City, the Tri-Districts and the region; and WHEREAS, on April 21, 2009, the City Council adopted Resolution 2009-041, authorizing the City Manager to investigate options for a cooperative arrangement that would provide water treatment services to the Tri-Districts and to negotiate a proposed agreement for future Council consideration; and 190 of 465 WHEREAS, in order to more fully develop and evaluate options for cooperative arrangements and then prepare a proposal for City Council consideration if a desirable alternative is identified, the Tri-Districts have worked with City staff to develop a proposal for a study by a outside experts of the technical and financial aspects of alternatives for cooperation (the “Study”); and WHEREAS, FCLWD is willing to coordinate the Study for the benefit of the Tri-Districts and the City, provided that each of the four entities pay twenty-five percent of the overall cost; and WHEREAS, the City’s share of the costs of the Study is expected to be approximately $55,000, and will be limited to no more than $75,000; and WHEREAS, the funds required to pay the City’s share of the costs are appropriated and available in the Water Enterprise Contingency Fund; and WHEREAS, City staff has proposed that the City enter into an intergovernmental agreement with FCLWD (the “Agreement”), in order to provide for ongoing City staff involvement in directing and reviewing the work of the outside experts preparing the Study, and to provide for payment by each of the parties of an equivalent share of the Study costs; and WHEREAS, Article II, Section 16 of the City Charter of the City empowers the City Council, by ordinance or resolution, to enter into contracts with other governmental bodies to furnish governmental services and make charges for such services or enter into cooperative or joint activities with other governmental bodies. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS that the Mayor is hereby authorized to execute an Intergovernmental Agreement for the Funding and Coordinating of a Regional Water Treatment Solutions Study between the City and FCLWD consistent with the terms of this Resolution, with such additional terms and conditions as the City Manager, in consultation with the City Attorney, determines to be necessary and appropriate to protect the interests of the City or effectuate the purpose of this Resolution. Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 2nd day of July, A.D. 2013. Mayor ATTEST: City Clerk 191 of 465 WITHDRAWN WITHDRAWN WITHDRAWN WITHDRAWN THIS ITEM HAS BEEN WITHDRAWN FROM CONSIDERATION DATE: July 2, 2013 STAFF: Wanda Nelson AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 20 SUBJECT Resolution 2013-059 Making a Liaison Appointment to the Planning and Zoning Board. EXECUTIVE SUMMARY This Resolution appoints Mayor Karen Weitkunat as the liaison to the Planning and Zoning Board, replacing Councilmember Gino Campana. STAFF RECOMMENDATION Staff recommends adoption of the Resolution. RESOLUTION 2013-059 OF THE COUNCIL OF THE CITY OF FORT COLLINS MAKING A LIAISON APPOINTMENT TO THE PLANNING AND ZONING BOARD WHEREAS, the City Council appoints Councilmembers to serve as liaisons to the City’s boards and commissions; and WHEREAS, Resolution 2013-039 named Councilmember Gino Campana as liaison to the Planning and Zoning Board; and WHEREAS, City Council wishes to appoint a different liaison to the Planning and Zoning Board. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS that Mayor Karen Weitkunat is hereby appointed to serve as the liaison to the Planning and Zoning Board. Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 2nd day of July, A.D. 2013. Mayor ATTEST: City Clerk 193 of 465 DATE: July 2, 2013 STAFF: Wanda Nelson AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 21 SUBJECT Resolution 2013-060 Making Appointments to the Citizen Review Board and the Golf Board. EXECUTIVE SUMMARY A vacancy currently exists on the Citizen Review Board due to the resignation of James O’Neill. Mayor Karen Weitkunat and Mayor Pro Tem Gerry Horak reviewed applicants on file and elected to interview the applicants. After conducting interviews, Mayor Weitkunat and Mayor Pro Tem Horak recommend Austin Saunders to fill the vacancy with a term to begin immediately and set to expire on December 31, 2016. One vacancy currently exists on the Golf Board due to the resignation of Robert Visocky. Since there were no applicants on file, Mayor Pro Tem Gerry Horak and Councilmember Lisa Poppaw elected to readvertise for the vacancy. After conducting interviews, Mayor Pro Tem Gerry Horak and Councilmember Lisa Poppaw recommend Tim Martinez to fill the vacancy with a term to begin immediately and set to expire on December 31, 2014. STAFF RECOMMENDATION Staff recommends adoption of the Resolution. 194 of 465 RESOLUTION 2013-060 OF THE COUNCIL OF THE CITY OF FORT COLLINS MAKING APPOINTMENTS TO THE CITIZEN REVIEW BOARD AND THE GOLF BOARD WHEREAS, a vacancy currently exists on the Citizen Review Board due to the resignation of James O’Neill; and WHEREAS, a vacancy currently exists on the Golf Board due to the resignation of Robert Visocky; and WHEREAS, the City Council desires to make appointments to fill the vacancies. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS that the following named person is hereby appointed to fill the current vacancies on the Citizen Review Board and the Golf Board, with a term to begin immediately and to expire as set forth after the name: Citizen Review Board Expiration of Term Austin Saunders December 31, 2016 Golf Board Expiration of Term Tim Martinez December 31, 2014 Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 2nd day of July A.D. 2013. Mayor ATTEST: City Clerk 195 of 465 DATE: July 2, 2013 STAFF: Laurie Kadrich Lindsay Ex AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 26 SUBJECT Items Relating to Urban Agriculture. A. First Reading of Ordinance No. 096, 2013 Amending the Land Use Code to by the Addition of Provisions Pertaining to Urban Agriculture. B. First Reading of Ordinance No. 097, 2013 Amending Chapter 4, Article II & III of the City Code Related to the Care and Keeping of Animals. EXECUTIVE SUMMARY The purpose of this item is to better align the Land Use and City Code with City Plan by allowing urban agriculture land uses in all zone districts, expand the districts where farmers markets are allowed, and allow a broader range and number of animals to be raised in the City. City Plan contains several principle and policy statements aimed at promoting local food production. Several City Departments are coordinating with numerous public, private, and academic entities to implement these principles and policies. However, the Land Use Code is in direct conflict with City Plan as it only allows urban agriculture in four of the twenty-five zone districts as a primary use. While City Council amended the Land Use and City Code in 2008 to allow six chickens hens per lot (Ordinance No. 072, 2008), hundreds of citizens expressed the desire to practice urban agriculture in more zones in the City, allow farmers markets in more areas, and allow for a wider range and number of animals to be raised. Based on City Plan and this feedback, staff proposes Land Use and City Code changes to implement City Plan. The proposed Land Use Code changes include (1) the establishment of an urban agriculture licensing system that will allow urban agriculture in all zone districts and (2) allowing farmers markets in more zone districts in the City. Proposed City Code changes include (1) scaling the number of chickens allowed based on lot size, (2) allowing duck hens to be raised, and (3) updating the beekeeping Ordinance to reflect current best practices. BACKGROUND / DISCUSSION Urban agriculture includes the production, distribution and consumption of locally produced food in an urban environment. City Plan contains principles and policy statements in support of urban agriculture in three of the seven key issue chapters. Partnerships internal and external to the City are working to implement these policy and principle statements. For example, the Social Sustainability Department and the Gardens on Spring Creek are implementing the Community Gardens Outreach Program (Offer 236.1) to promote access to community gardens in low-income neighborhoods. The Planning Department is coordinating with numerous entities to ensure the Land Use Code and City Codes are not acting as a barrier to implementing urban agriculture in the City. Throughout this year, representatives from the private sector, public sector, and academic sector are coming together to identify how we can implement City Plan strategically through the development of a Local Food Cluster, sponsored by the City’s Economic Health Department. Each of these efforts is critical to implement the urban agriculture portions of City Plan. What is before Council on July 2 is the effort to remove the Land Use and City Code barriers that would allow more urban agriculture practices to take place throughout the City. Currently, the Land Use Code only allows urban agriculture as a primary use in four of the City’s twenty-five zone districts (see Attachment 1: Map of Zone Districts), yet these uses are currently being practiced in numerous other zone districts (see Attachment 2: Map of Urban Agriculture Land Uses). This project aligns with the City Plan Principle SW 3, which states, “The City will encourage and support local food production to improve the availability and accessibility of healthy foods, and to provide other educational, economic, and social benefits.” 196 of 465 July 2, 2013 -2- ITEM 26 Based on research, outreach, and City Plan direction, this project has the following objectives: Objective 1: Create an alternate development review process for urban agriculture land uses The first project objective is to create an urban agriculture licensing system that allows urban agriculture to be practiced throughout the City while ensuring neighborhood compatibility. If adopted, urban agriculture will be a permitted use in all zone districts, subject to the licensing requirements set forth in Section 3.8.31 of the Land Use Code. This licensing system creates a process for these land uses to be permitted without requiring the uses to go through development review, which could prove prohibitive for achieving the City Plan principle of encouraging local food production. Based on feedback from Council, a specific application requirement will be to provide more detailed information on the proposed manure management at the site (see Attachment 3 for all submittal requirements). Objective 2: Allows farmers markets to be permitted in additional zone districts Staff is proposing that farmers markets be allowed, in addition to the existing zone districts, in the LMN (Low Density Mixed-Use Neighborhood) and MMN (Medium Density Mixed-Use Neighborhood) zone districts. However, staff is recommending that these uses be allowed only if located within a neighborhood center, park, or central feature or gathering place to ensure that the traffic and other nuisance issues, as identified through the survey, are minimized. Staff is also proposing that farmers markets be allowed in the HMN (High Density Mixed-Use Neighborhood) district, which is limited in its geographic extent and would not likely pose the same concerns as in the other zone districts. Objective 3: Scale the number of chickens allowed based on lot size, allow duck hens to be raised, and update the beekeeping standards Staff proposes the following structure for scaling chickens and ducks based on lot size: • Less than 1/2 acre – up to eight chickens and/or ducks, combined (this would allow everyone in the City to have up to eight chickens and/or ducks, similar to the City of Denver); • Between 1/2 acre and 1 acre – up to twelve chickens and/or ducks; and • More than 1 acre – six chickens and/or ducks per each additional ½ acre above a one-acre lot size, however, when more than twelve chickens and/or ducks are requested, then all abutting property owners must be notified prior to the issuance of a license to ensure compatibility with the neighbors. One discussion during the May 14 Council Work Session was whether male ducks (drakes) should be allowed to be raised within the City. While they do not pose the same level of noise concerns that roosters do, CSU experts and Larimer County Department of Health staff presented concerns related to handling ducklings and to the noise concerns that could still arise from allowing drakes. Though raising drakes with hens can be beneficial to the overall health of the animals, staff is recommending that drakes not be allowed within the City at this time. With regard to bees, numerous citizens requested removing the current requirement that hives be only Langstroth-style hives, since it is an antiquated standard. Numerous other communities, including Larimer County, regulate beekeeping based on movable comb hives. Staff is recommending that the hive requirement be updated to reflect more recent best practices and require movable comb hives instead of Langstroth-style hives. In addition, citizens requested additional time to dispose of or combine nucleus colonies. Instead of 30 days to dispose of or combine the colony, staff is recommending allowing residents up to 60 days. Note there are two separate licenses within this discussion: 1. Uban Agriculture License – this license will be managed by the Planning Department and will be for those land uses, e.g., community gardens, market gardens, etc. where the garden or farm is the principal use on the land. As discussed during the May 14, 2013 Work Session, the fee for the licenses will be waived for the first year to allow existing gardens and farms to comply with the proposed regulations. 2. Poultry License (currently the chicken license) – this license will be managed by the Larimer County Humane Society and will be for anyone wishing to obtain chicken hens and/or ducks hens in compliance with the proposed City Code regulations. The fee for this license is $35. 197 of 465 July 2, 2013 -3- ITEM 26 Other Objectives and Next Steps: Goats In discussions with the community, the public outreach process, and during the Council Work Session on May 14, significant support has been expressed for allowing miniature or pygmy goats to be raised within City limits. However, in May, staff met with representatives from the Larimer County Department of Health, CSU Extension, CanDo (the Coalition for Activity and Nutrition to Defeat Obesity), and Animal Control to obtain their feedback on the proposed code changes. During this discussion, staff learned that there is a disease associated with goats (Q fever) that has the potential to affect residents beyond the individuals actually raising the goats. For example, Q fever is a wind-borne disease that has the potential to affect neighbors who did not choose to be impacted, and can be threatening to sensitive populations. Further, staff learned there is not a vaccine or reliable screening test for this disease. In addition to Q fever, CSU experts also expressed concerns over the increasing number of cases of rabies in the Front Range. As such, they are concerned that increasing the types of animals allowed within the City could increase the number of rabies incidences, especially as there is a not a vaccine labeled for goats in the United States. Staff should note that there is an “off label” vaccine that veterinarians can use in goats in general practice, but the lack of an approved vaccine for goats creates a situation where prevention of transmitting the disease between goats and humans cannot be guaranteed. After the discussion, staff contacted other urban, municipal governments that allow goats, e.g., Denver (allowed since 2011) and Seattle (allowed since 2007). Staff spoke with health experts from those areas as well as representatives from the Center for Disease Control, CSU’s Urban Agriculture Program, and numerous citizens. While all health representatives acknowledged the risks of Q fever, they acknowledged that no Q fever outbreaks have occurred in urban environments and the risk is low that an outbreak would occur in the City, should the City allow goats to be raised. If the City were to move forward with allowing goats, CSU experts have recommended that potential goat owners be required to take a class in animal husbandry, care, and disease prevention and management. They also suggested an inspection of the goat facilities prior to issuing a license should be required. Due to the low number of citizens who have requested an interest in raising goats, to staff’s knowledge, the amount of resources required to coordinate these classes and conduct the inspections, and the potential health risks to the community, staff is not recommending that Council allow goats to be raised at this time. Year-round Growing During the public outreach process, citizens and farmers requested that other issues be addressed, including allowing hoop houses (temporary greenhouses with frames made of conduit, PVC, or wood covered by polyurethane) within the City without a building permit. Staff is currently coordinating the required code changes to allow hoop houses and intends to bring these changes forward with the building code revisions this fall. Water Quality During the May 14 Council Work Session, staff was asked to assess if baseline sampling could be conducted to ensure that water quality does not degrade as a result of allowing urban agriculture within the City. Through discussions with Utilities, staff learned we would need to have a better understanding of the types of chemicals being used at the site before we could conduct this sampling. Staff has added questions related to the use, timing, and frequency of chemicals to the submittal checklist. If farmers or gardeners propose to use these chemicals, staff will have a better understanding of what chemicals will need to be tested. As these tests can prove expensive, staff can also provide these applicants with resources regarding alternative, organic treatments to minimize the use of these chemicals. Implementation Report As discussed during the Work Session, staff will provide an implementation report to Council in the summer of 2013 with at least the following information: 198 of 465 July 2, 2013 -4- ITEM 26 • Number of urban agriculture and poultry licenses issued; • Average staff time to process a license; • Whether a particular size of operation causes greater impacts than smaller operations; • If any applicants proposed to use synthetic chemicals and if a change in water quality was able to be sampled for (and detected); • If additional demand for goats has arisen and if the City should pursue allowing goats; • If allowing drakes (male ducks) should be considered; • Other key issues that have arisen during the licensing process; and • Any suggested refinements to the urban agriculture regulations. FINANCIAL / ECONOMIC IMPACTS The economic impacts to the City of Fort Collins from producing more food locally have not been quantified, However, Boulder County conducted a study in 2012 and found that if 25% of foods were produced locally, the economic impacts of this 25% shift would provide 1,899 additional jobs, over 80 million dollars in wages, and almost 12 million dollars in additional business taxes would be generated in Boulder County alone (see http://www.fcgov.com/developmentreview/pdf/ua-be-local.pdf for the presentation by Hill Grimmett, former Executive Director of Be Local Northern Colorado). In addition to the broader economic impacts, being able to produce your own food or obtain more food locally supports the City’s goal of a more resilient local economy (Principle EH1). ENVIRONMENTAL IMPACTS Allowing urban agriculture to proliferate within City limits presents the opportunity to have numerous environmental impacts. These benefits include the potential for increased pollinator populations (biodiversity) and the psychological benefits of local food production and being more self-sufficient. In addition, the production of more food locally can reduce greenhouse gas (GHG) emissions by reducing the vehicle miles traveled by the food we consume. For these reasons, and many more, urban agriculture presents an opportunity for the City to provide for a local, resilient food economy. STAFF RECOMMENDATION Staff recommends adoption of the Ordinances on First Reading. BOARD / COMMISSION RECOMMENDATION The Planning and Zoning Board unanimously (5-0) recommended approval of the Land Use Code amendments related to urban agriculture during its March 21, 2013 meeting (Attachment 4). The Economic Advisory Commission unanimously (9-0) recommended approval of the Land Use Code amendments during its April 17, 2013 meeting (Attachment 5). The Natural Resources Advisory Board unanimously (7-0) recommended approval of the Land Use Code and City Code amendments related to urban agriculture during its May 15, 2013 meeting (Attachments 6 and 7). Staff also met with the Landmark Preservation Commission (Aug 2012), the Fort Collins Housing Authority Development Committee (Aug 2012), the Parks and Recreation Advisory Board (Sept 2012), and the Senior Advisory Board (Sept 2012). All boards expressed general support for the changes. PUBLIC OUTREACH On July 2, 2012, the urban agriculture public engagement plan was submitted to Council. Extensive public outreach, including a project website, online survey (611 responses), public open house (95 attendees), several focus group 199 of 465 July 2, 2013 -5- ITEM 26 discussions with local farmers, Homeowners Associations, the Larimer County Humane Society, and discussions with six City Boards and Commissions occurred since the project was initiated (in accordance with the Project’s Public Engagement Plan). Staff also benchmarked existing City regulations with other similar communities, including Austin, Portland, Seattle, Steamboat Springs, Denver, and Wheat Ridge. The attachments related to these outreach efforts were provided to Council during its May 14, 2013 Work Session (available at the project website at http://fcgov.com/urbanagriculture). ATTACHMENTS 1. Zone Districts where Urban Agriculture practices are currently allowed 2. Illustration of where Urban Agriculture practices are actually occurring 3. Submittal Requirements and Application Form for an Urban Agriculture License 4. Planning and Zoning Board – March 21, 2013 Meeting Minutes 5. Economic Advisory Commission – April 17, 2013 Meeting Minutes 6. Natural Resources Advisory Board – Memo from the Board Chair 7. Natural Resources Advisory Board – May 15, 2013 Meeting Minutes 8. City Council Work Session Summary, May 14, 2013 9. Powerpoint Presentation 10. Public Comment received since the May 14, 2013 Work Session (prior public comment provided to Council at the Work Session) 200 of 465 ATTACHMENT 1 201 of 465 ATTACHMENT 2 202 of 465 SUBMITTAL CHECKLIST: URBAN AGRICULTURE LICENSE  Application form  Written statement, including the following elements:  Describe the nature of the proposed urban agriculture land use, including the size of growing area;  How many employees or co-workers will be working at the site;  How will individuals access the garden or farm? Is there sufficient parking available for all users?  How will mechanized equipment be used on the site, how will the project comply with the City regarding noise levels (see http://www.colocode.com/fcmunihtml.html for more information).  What chemicals or fertilizers will be used on the site; if using synthetic pesticides or herbicides, a list of those chemicals shall be provided, along with information on timing and frequency of application;  Whether the site is in close proximity to a Natural Habitat or Feature (contact Lindsay Ex at 224-6143 or lex@fcgov.com for more information);  How trash and composting will be managed on the site;  How manure will be stored and managed on the site (setbacks from water sources and ecologically sensitive areas, how the manure will be composted and then used on the site, how the manure will be kept dry, etc. – see manure management checklist);  How the site will be maintained;  The form of irrigation to be used on the site and how stormwater will be directed into a drainage system or City right-of-way;  If produce is proposed to be distributed throughout the City, the applicant shall provide a list of the locations where the food will be distributed, the timing of the distribution, and the anticipated number of customers picking up the food at each location; and  Any additional elements that are proposed to mitigate impacts on adjacent property owners.  If a neighborhood meeting is required (urban agriculture sites over 0.5 acres or in a residential zone): Three lists (3) of names and addresses of all owners of record of real property within at least 800’ of the property lines for the parcel of land for which the project is proposed, exclusive of public right-of-way. (Two (2) lists typed on mailing labels (30 names per sheet) and the other list on a reproducible copy of those labels). All information provided on mailing labels must be submitted digitally in a Microsoft Excel format.  Floodplain Use Permit. If any part of the urban agriculture land use is within a floodplain, a floodplain use permit must be provided prior to the issuance of the license.  Site drawings. (11” x 17” or larger) Site drawings shall include the following elements:  Where mechanized equipment will be stored;  Proposed site parking (bicycles and vehicles);  If synthetic chemicals or fertilizers are proposed to be used, where they will be stored;  Location of trash and compost receptacles (must be setback a minimum 10’ from any abutting residential land use);  General drainage patterns (how the site will runoff);  The location of the proposed sign;  Measurements from the edge of all activities to any adjacent residential land uses (minimum 5’ setback).  An electronic copy of all submitted materials (above) on a disk or other digital storage device (1 copy). The following information is required to be submitted with all applications, unless waived by staff. Any item waived must be dated and initialed by a planner with the City of Fort Collins Community Development and Neighborhood Services Department. Community Development & Neighborhood Services – 281 N College Ave – Fort Collins, CO 80522-0580 ATTACHMENT 3 203 of 465 APPLICATION FORM: URBAN AGRICULTURE LICENSE PLEASE TYPE OR PRINT Location of Business: ______________________________________________________________________ Street Address Zip Code Owner(s) Name: ______________________________ Sales Tax No. (if applicable): _________________ Business Name: ______________________________ Business Phone: __________________________ Email Address: _______________________________ City of Fort Collins Urban Agriculture Requirements: Article 3.8.31 Urban Agriculture (1) License required. Urban agriculture land uses shall be permitted only after the owner or applicant for which the garden is proposed has obtained an urban garden license from the City. The fee for such a license shall be the fee established in the Development Review Fee Schedule. If active operations have not been carried on for a period of twenty-four (24) consecutive months, the license shall be deemed to have been abandoned regardless of intent to resume active operations. The Director may revoke any urban agriculture license issued by the City if the holder of such license is in violation of any of the provisions contained in Subsection (2) below, provided that the holder of the license shall be entitled to the administrative review of any such revocation under the provisions contained in Chapter 2, Article VI of the City Code. (2) General Standards. Urban agriculture shall be allowed as a permitted use, provided that all of the following conditions are met: (a) Mechanized Equipment. All mechanized equipment used in the urban agriculture land use must be in compliance with Chapter 20, Article II of the City Code regarding noise levels. (b) Parking. Urban agriculture land uses shall provide additional off-street vehicular and bicycle parking areas adequate to accommodate parking demands created by the use. (c) Chemicals and Fertilizers. Synthetic pesticides or herbicides may be applied only in accordance with state and federal regulations. All chemicals shall be stored in an enclosed, locked structure when the site is unattended. No synthetic pesticides or herbicides may be applied within a Natural Habitat Buffer Zone. (d) Trash/compost. Trash and compost receptacles shall be screened from adjacent properties by utilizing landscaping, fencing or storage within structures and all trash shall be removed from the site weekly. Compost piles and containers shall be set back at least ten (10) feet from any property line when urban agriculture abuts a residential land use. (e) Maintenance. An urban agriculture land use shall be maintained in an orderly manner, including necessary watering, pruning, pest control and removal of dead or diseased plant materials and shall be maintained in compliance with the provisions of Chapter 20 of the Municipal Code. (f) Water conservation and conveyance. To the extent reasonably feasible, the use of sprinkler irrigation between the hours of 10:00 a.m. and 6:00 p.m. shall be minimized. Drip irrigation or watering by hand may be done at any time. The site must be designed and maintained so that any water runoff is conveyed off-site into a city right-of-way or drainage system without adversely affecting downstream property. (g) Identification/contact information. A clearly visible sign shall be posted near the public right-of-way adjacent to an urban agriculture land use that includes the name, contact information of the garden manager or coordinator, and if synthetic pesticide or herbicide is used, the sign shall also include the name of the chemical and the frequency of application. The contact information for the garden manager or coordinator shall be kept on file with the City. All urban agriculture signs must comport with Section 3.8.7 of this Land Use Code. Revised June 17, 2013 2 Urban Agriculture License Submittal Requirements ATTACHMENT 3 204 of 465 APPLICATION FORM: URBAN AGRICULTURE LICENSE (h) If produce from an urban agriculture land use is proposed to be distributed throughout the City, the applicant must provide a list of proposed Food Membership Distribution Sites in the application. (i) Floodplains. If urban agriculture is proposed within a floodplain, then a Floodplain Use Permit is required in accordance with Chapter 14 of the Municipal Code. (j) Additional Impact Mitigation. Measures such as landscaping, fencing, or setbacks to mitigate potential visual, noise, or odor impacts on adjoining property may be required by the Director. There shall be no offensive noise, vibration, smoke, dust, odors, heat or glare noticeable at or beyond the property line of the parcel where the urban agriculture land use is conducted. Where an urban agriculture land use abuts a residential use, there shall be a minimum setback of five (5) feet between the operation and the property line. (3) Notice. At the time of an initial application, mailed notice, posted notice, and a neighborhood meeting are required if an urban agriculture land use is proposed within a residential zone (N-C-L, N-C-M, U-E, R-F, R-L, L- M-N, M-M-N, H-M-N, N-C-B, R-C and P-O-L) or if the urban garden exceeds 0.5 acres in size. Such notice and neighborhood meeting shall be conducted in accordance with Sections 2.2.2 and 2.2.6 of this Land Use Code. Additional notice and a neighborhood meeting may be required by the Director at the time of license reissuance. I have read and do understand the urban agriculture license requirements, Article 3.8.31, Land Use Code of the City of Fort Collins. I agree to comply with the standards of this ordinance when operating my farm or garden. I understand it is my responsibility to comply with subdivision protective covenants which relate to urban agriculture. Signature: ________________________ Date: ______________________ Please submit this application and the associated requirements outlined in the submittal checklist to the City of Fort Collins Planning Services Department. Contact Lindsay Ex at 970.224.6143 to schedule a review of the proposed license. Special Conditions (as required by City): ______________________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ City Approval: __________________________ Date: _________________________ Revised June 17, 2013 3 Urban Agriculture License Submittal Requirements ATTACHMENT 3 205 of 465 URBAN AGRICULTURE: MANURE MANAGEMENT CHECKLIST How will manure be used on site? (check all that apply)  Fertilizer  Composting  Excess stored until disposal  Other How will manure be supplied? (check all the apply)  Produced on site  Delivered to site  Combination  Other Manure Produced Onsite Please record the types of animal(s) and their number(s):  N/A Animal Number  Pets (e.g. dogs/cats) _______  Chickens _______  Ducks _______  Other _______ ____ I understand any manure delivered to the site, or excess manure produced on site and not for use in composting must be dried, tilled into the ground within 48 hours, or stored in a sealed, leak and insect-proof container. ____ I understand stored manure must be screened from view of the street and may be placed out for disposal no earlier than 12 hours before scheduled pickup and cannot remain for more than 12 hours after pickup. ____ Storage of manure shall comply with all provisions of the Fort Collins municipal code, including Section 20-1, Air Pollution Nuisances. The following information is required to be submitted with all applications, unless waived by staff. Any item waived must be dated and initialed by a planner with the City of Fort Collins Community Development and Neighborhood Services Department. Community Development & Neighborhood Services – 281 N College Ave – Fort Collins, CO 80522-0580 ATTACHMENT 3 206 of 465 207 of 465 Hearing Testimony, Written Comments and Other Evidence Senior Environmental Planner Lindsay Ex said urban agriculture is the food production and distribution in the urban environment and includes community gardens, farms, farmers markets, and animals. This project addresses one (policy barriers) of many local issues - Land Use and Municipal Code Regulations Land Use Code (LUC) only allows urban agriculture practices in four of the twenty-five zone districts as a principal use: Agricultural activities – River Conservation and Public Open Lands and Farm animals – River Conservation, Residential Foothills, and Urban Estate. The project goal is to ensure the LUC supports the community’s desires in relation to urban agriculture practices both when and where appropriate. Ex described the public outreach process (focus groups, boards and commissions, Chamber Legislative Affairs Committee, on-line survey (611 responses) and public open house (95 attendees). It is by those means they learned that the community supports (while addressing compatibility issues such as traffic, noise, odor, and parking):  Allowing urban gardens in more zones  Allowing farmers markets in more locations in the City  Allowing ducks, goats, and scale poultry based on lot size. Staff recommends creating a licensing system that allows urban agriculture in all zone districts. After conferring with the board at work session they suggest a one year grace period which would allow existing producers to be licensed at no additional cost. It encourages early dialogue and a commitment to best practices. It allows for tracking of licenses. A development review process would not be required. Ex said staff recommends that the Planning and Zoning Board make a formal recommendation for adoption of the Land Use Code changes related to urban agriculture, with the following condition: • The City Manager allows a twelve month grace period for all existing urban agriculture land uses to be permitted allowing existing urban agricultural land uses to be permitted at no cost. Ex also recommends draft ordinance reference LUC Section 3.8.31(C) (2) (b) Parking be revised to delete “all”. It would read “Urban agriculture land uses shall provide additional off- street vehicular and bicycle parking areas adequate to accommodate all parking demands created by the use.” Public Input Dennis Stenson, 2820 W. Elizabeth, said he and his wife started Happy Heart Farm 30 years ago. He said they started Colorado’s first CSA (Community Supporting Agriculture) project. There are now 35 CSA and community gardens in Fort Collins so it indicates how the community has supported agriculture over the past 30 years. He said agriculture (with Colorado State University) is definitely a part of our heritage. He said moving forward we’re looking at a city government that would like to be included in that ‘hero’ story in Northern Colorado of going back to the future and getting people engaged in the process of growing and distributing food in a local area. He asked that the existing projects be given the ‘grandfathering’ they need to keep doing the good job they’ve been doing. ATTACHMENT 4 208 of 465 Brigitte Schmidt, 932 Inverness, said she supports the proposal and wanted to say staff has done a fantastic job. She said when reading through the proposed ordinance she found in Section C.2 (b) that it said accommodate all parking. She said she doesn’t think we’ve ever required anything else to accommodate all parking and that would be unfair. She’s happy to see staff supports the idea of eliminating ‘all’ and asked the board to consider making that change. Elizabeth Joyce, 711 Laporte Avenue, said she’s generally supportive of the agriculture proposal as it pertains to the gardens and farmers market but she does have some concerns about expanding the livestock allowed in the city. She thinks there are too many conflicting issues about competing neighbor interests – sanitation, health, and animal welfare issues. She has concerns related to code enforcement; she wonders in some cases if it’ll have lower priority with demands/available resources. She supports scaling the number of chickens if consideration is given to smaller lots so there is minimal impact on the neighborhood. She asked how the increased numbers of goats that come from pregnancy are handled and if the anti-slaughter provision for chickens applies to goats. Chuck Cotherman, 516 Villanova Ct, said he runs the Mulberry Community Gardens. He said beyond food production they are educationally focused. He hopes the board adopts staff’s recommendation – get back to where our food comes from. Michael Baute, 2825 S. Taft Hill Road, said together with Megan Williams they manage Spring Kite Farm. Luckily they are in one of the 3 zones that allow them. He supports the grandfathering of existing operations as well as the removal of “all” as relates to parking. He said land values are incredibly high and there are few who want to do the work. There needs to be a reevaluation of the disparity between access to land and water (e.g. competition for water for sod). He’d like to support what’s happening here and congratulate everyone for being a part of it. Trevor Shores, 2201 Creekwood Drive, is an apprentice at Happy Heart Farms. As a prospective farmer, he does agree with many of the proposals. He’d encourage the city to try and find a way to make it more attractive to people who want to farm. If he has to buy a permit on top of the costs of seed, tractor, land, and water; capital he might have will run out. He believes Fort Collins wants to be more food secure and this is a very nice first step. End of Public Input Staff Response Staff member Lindsay Ex said most of the regulations are around synthetic chemicals in fertilizer. No urban agriculture land user would be able to use those types of synthetic chemicals in a natural habitat buffer zone. Ex said there are provisions in the Municipal Code ordinance that is not yet available for public review. She can speak to it in generalities. She said the regulations allow the kids to remain with the does for 12 weeks after they’re born so they can be nursed. At that point they would need to be sold or given away. Ex said the prohibition of slaughter of goats is the same as for the chickens. Bill Porter of Larimer Humane Society said they support the increase of the number of chickens based on the size of the land. He said since the adoptions of the ‘chicken ordinance’ there have ATTACHMENT 4 209 of 465 been 76 complaints and 1 citation. He said it’s pretty much been a non-issue for the Humane Society. He said the chickens must be in an enclosure and allowed outside during daylight hours. At night they must be placed inside the enclosure to protect them from predators. The coop is defined as an indoor/outdoor coop 15 feet from the adjacent property line. Member Hart asked about setbacks for goats. Ex said it’s also 15 feet – similar to Denver and Steamboat Springs and that it seems to be working for them. Member Heinz asked about the urban agriculture license. Ex said the licenses are for the farms or the gardens that are the principle uses on a lot. It will be coordinated by Planning Services. Animal licenses are coordinated by Animal Control. Ex said concerns they heard through public outreach were related to traffic and odor (compost piles) – she outlined proposed provisions as relates to farms or gardens that are principal use for the Land Use Code and other provisions related to the Municipal Code (which are the purview of City Council). Member Campana asked if there is a requirement for a manure or compost management plan. Ex said with licensing they would provide an overall plan on how they would handle that. She said they did not hear concerns related to manure so they did not include a specific standard for that. If it’s going to be in an area with higher density, they could discuss that issue. He’d recommend the distribution of information related a manure management to raise awareness at the Development Review Center front counter. Member Heinz asked what was meant by ‘grandfathering’ as noted in public comment. Community member Stenson said his concerns related to the already established farms and how Planning Services (whose orientation may primarily have been other types of development) would address an application for an existing or a new farm. He’s hoping existing operations would be granted a ‘pass’. Member Hart asked if Mr. Stenson was aware of Colorado’s Right to Farm provision. He was not. Staff member Ex said the licensing process is fairly benign. It’s more about having the dialogue about the regulations that apply to those types of uses. She thinks having the 12 month grace period with no cost will also help that. Member Carpenter said many of the Home Owners Associations have regulations against animals and she’s assuming this is not going to change any of that. Ex said correct. Member Campana said he likes the idea of no cost to get the farms licensed. He said he assumes the farms that exist today within the city are in zone districts that allow them. He thinks what’s proposed will clean things up -- requiring farms to come in for licenses and to have the dialogue with staff especially if there are any non-conforming uses. Member Heinz said she likes the implementation of transparency of growing practices. Member Heinz made a motion for the Planning and Zoning board to recommend to City Council the adoption of Revisions, Clarifications and Additions of the Land Use Code – Division 3, 4 and 5 – Urban Agriculture including the condition of the 12 month grace period and the change related to deleting ‘all’ as relates to parking. Member Campana seconded the motion. Member Campana said great work. Member Heinz agreed. ATTACHMENT 4 210 of 465 Member Smith said he’d like to see us continue this trend. He thinks this is a very important element of our community from an economic, social and ecological standpoint. The motion passed 6:0 ATTACHMENT 4 211 of 465 written data and cited sources regarding Mr. Sutherland’s claims in a more formal written presentation moving forward. Mike Pruznick commented on job/skills mismatch and believes it is a fallacy based on research he has done. In addition, he believes the City should diversify its financial support and not rely so heavily on sales tax revenue. He also stated that local retailers are not meeting the needs of the citizens of Fort Collins, but internet retailers are. Retail is changing and it doesn’t need to be revitalized, it needs to be revamped. Agenda Item 4: Follow-up Discussion Josh Birks provided an update regarding the Woodward Assistance Package. He stated that first and second reading have passed Council, and the Package will now be reviewed by Woodward’s Board. He is hopeful the project will move forward in May. Agenda Item 5: Future Agenda Items and Sales Tax Update Jessica Ping-Small presented a Sales Tax Update. Sales and Use Tax are up 4.2% for the year and we have been trending in about the 4% range. Josh Birks, Sam Solt, and Blue Hovatter met prior to the meeting to discuss a new EAC Agenda format with the goal of making our monthly meetings more efficient. The new format would include a logistics section (30 minutes), New Projects/Policy Review (45 minutes) and on-going initiatives (75 minutes). It was also stated that moving forward, the EAC would be more selective in reviewing items brought forth by other departments and more proactive about the implementation of the Economic Health Strategic Plan and other topical areas of focus. The EAC agreed, and the new agenda format will be put in place for next month. After additional discussion regarding the Urban Renewal Authority, next month’s agenda will include a URA educational training including a 3rd party URA expert and additional information provided by the City specific to our program. In May, the agenda will include a panel discussion with all interests represented to discuss the use of URA’s and their positive and negative benefits. Agenda Item 6: EAC Process Logistics No updates provided at this time. Agenda Item 7: Urban Ag Lindsay Ex presented an overview regarding Urban Agriculture in Fort Collins. Information included a description of urban agriculture, the project goal, public outreach, proposed regulations, and next steps in the process. Current trends show that many urban agricultural uses are already occurring outside of their zone districts. The proposed changes include creating a licensing system that allows for urban agriculture in all zone districts including a change in land use codes to support farming activities and a change in City animal codes to allow ducks and goats. Dan Lenskold and Jim Clark commented that they were concerned about allowing more livestock in an urban environment and the possibility for disease. Lindsay commented that she would add those concerns to do further research. After thorough consideration and discussion, the EAC developed the following recommendation to the Fort Collins City Council. Mike Kulisheck motioned, and Dan Lenskold seconded the following motion: Due to the economic benefit of sourcing food locally, the Economic Advisory Commission supports the Land Use Code changes as proposed on April 17, 2013. We find the changes to be economically sustainable appropriately supporting a local marketplace in a local economy. Motion passed 9-0 Economic Advisory Commission April 17, 2013 ATTACHMENT 5 212 of 465 213 of 465 214 of 465  Increase locations of farmers markets to include low, medium and high density mixed use neighborhoods.  Allow ducks, and poultry based on lot size.  Allow two goats per household.  Update beekeeping regulations. o Have early dialogue o Commitment to best practices o Allows tracking of licenses o Allow a grace period to be license free o Development Review would not be required • Support from City Boards and Commissions so far: o Formal endorsements from Planning and Zoning and Economic Advisory Boards o General support from presentations in 2012:  Natural Resources Advisory Board  Parks and Recreation Board  Landmark Preservation Board  Senior Advisory Board Discussion • Paul Nastu: What about apartment buildings? (Everyone in a multi-family building has to agree if any of the units participate in urban agriculture.) • Harry Edwards: Don’t HOA rules take precedent over these rules? (Yes. We can give information to them, but staff is not recommending to override HOA’s rules. • Phil Friedman: If licensing doesn’t apply to household gardens, what size garden does licensing affect? (This is a grey area. The key issue is that the City does not allow urban agriculture as a principal use on the land in 21 of our 25 zone districts. A license is required when a garden or farm becomes a principal use on the land. The City is more interested in compliance than handing out licenses. We are trying to make a process that is easy to comply with and meet best practices.) • Lindsay Ex: Regarding keeping animals, no slaughtering is allowed in the City. • Lindsay Ex: The local food cluster will address how to get food to market for the farmers. • Harry Edwards: Are there any special needs on solid waste management for animals. (The City’s nuisance code would apply here. You could also use the manure for composting.) • Joe Halseth suggested Joe Piesman add to his letter of recommendation to Council on this issue that hoop houses receive exemption from the City’s Building Code update. Vote on representative to Bike Advisory Committee (BAC). • Joe Halseth attended the last Bicycle Advisory Committee.. He agreed to be the NRAB’s representative to the BAC. Joe Piesman moved and Liz Pruessner seconded the following motion: The NRAB supports permissive measures which encourage the growth of urban agriculture as one of several means of contributing to the health and vitality of the local economy, and the thoughtful reduction of Land Use Code provisions which present ready access to community gardens, community-supported agriculture and urban farming. The NRAB recommends the adoption of the staff-supported amendments to the Land Use Code and The City Code to increase the opportunities for urban agriculture within the City. Vote passed unanimously 7 – 0 - 0 ATTACHMENT 7 215 of 465 ATTACHMENT 8 216 of 465 ATTACHMENT 8 217 of 465 ATTACHMENT 8 218 of 465 ATTACHMENT 8 219 of 465 ATTACHMENT 8 220 of 465 ATTACHMENT 8 221 of 465 ATTACHMENT 8 222 of 465 1 1 Urban Agriculture City Council Hearing Laurie Kadrich, Community Development and Neighborhood Services Director Lindsay Ex, Senior Environmental Planner July 2, 2013 2 Council Consideration • First Reading of Ordinance No. 096, 2013 amending the City of Fort Collins Land Use Code to by the Addition of Provisions Pertaining to Urban Agriculture -and- • First Reading of Ordinance No. 097, 2013 amending Chapter 4, Article II & III, of the Code of the City of Fort Collins related to the Care and Keeping of Animals ATTACHMENT 9 223 of 465 2 3 What is Urban Agriculture? Food production and distribution in the urban environment Includes: • Community Gardens • Farms • Farmers markets •Animals Above: Gardens on Spring Creek Right: Produce from Grant Family Farms 4 City Plan Principles and Policies • Principle SW 3: – …encourage and support local food production… • Policy SW 3.1: – Encourage Community Gardens and Markets • Principle LIV 42.2: – Encourage agricultural uses • Principle ENV 4.5: – Support Community Horticulture 224 of 465 3 5 Urban Agriculture in the City Zone Districts Allowing Urban Agriculture - Public Open Lands -River Conservation - Urban Estate - Residential Foothills 6 Existing Urban Agricultural Land Uses Urban Agriculture in the City 225 of 465 4 7 Project Goal Ensure City regulations support the community’s desires in relation to urban agriculture practices both when and where appropriate. Fossil Creek Community Gardens (Photo: Courtney Levingston) 8 Objective 1: Create a licensing system • Allows urban agriculture in all zone districts • Opportunity for early dialogue and commitment to best practices • Submittal checklist addresses manure management concerns • Grace period allows existing producers to be licensed at no additional cost 226 of 465 5 9 When is a license required? Private garden: Allowed in all zone districts, can grow and sell produce grown as an accessory use Urban Agriculture: When a garden or farm is a principal use on the land, then a license is required. Garden on Sunset Drive (Photo: Ginny Sawyer) Happy Heart Farms (Photo: Happy Heart Farms) 10 Objective 2: Farmers Markets • Currently allowed in seven zone districts • Proposed to be included in: – LMN - Low Density Mixed Use Neighborhoods, – MMN - Medium Density Mixed Use Neighborhood, – HMN - High Density Mixed Use Neighborhood. (Photo: Alison O’Connor) 227 of 465 6 11 Objective 3: Animals Allow ducks, scale poultry based on lot size: – <0.5 acre - up to 8 chickens or ducks, combined; – 0.5 – 1 acre - up to 12 chickens or ducks; –>1 acre – 6 additional chickens or ducks per each additional ½ acre; notification required. (Photo: Sustainable Living Association) 12 Animals • Update beekeeping regulations – Allow for movable comb hives – Allow increased time days to dispose of or combine nucleus colonies. Movable Comb Beehive. 228 of 465 7 13 Changes since the Work Session • Ducks – only allowing hens • Goats – no longer recommending – Concerns raised from the Larimer County Department of Health and Colorado State University • Risks of keeping goats (because of potential diseases, e.g., Q fever and rabies) outweigh the benefits • Recommend waiting until vaccines or more reliable screening methods are available 14 Next Steps • Community-Wide – Local Food Cluster – Community Gardens • Policy and Regulations – Year-round growing – Water Quality – Implementation Report 229 of 465 8 15 City Boards and Commissions Formal Endorsements for Code Changes: – Planning and Zoning Board (March 21) – Economic Advisory Commission (April 17) – Natural Resources Advisory Board (May 15) General Support (presentations in 2012): – Parks and Recreation Advisory Board – Landmark Preservation Commission – Senior Advisory Board 16 Thank you! • Chamber of Commerce Legislative Affairs Committee • Citizens and individuals who have helped to shape this effort • City Boards and Commissions • City Council • City of Fort Collins and CanDo Staff Team • Coalition for Activity and Nutrition to Defeat Obesity (CanDo) • Colorado State University • Farmers and producers who have contributed their time • Fort Collins Housing Authority • Gardens on Spring Creek • Larimer County Humane Society and Department of Health 230 of 465 9 17 Council Consideration • First Reading of Ordinance No. 096, 2013 amending the City of Fort Collins Land Use Code to by the Addition of Provisions Pertaining to Urban Agriculture -and- • First Reading of Ordinance No. 097, 2013 amending Chapter 4, Article II & III, of the Code of the City of Fort Collins related to the Care and Keeping of Animals 231 of 465 From: chrish@trebuchetgroup.com on behalf of Chris Hutchinson To: City Leaders Cc: Lindsay Ex Subject: Request to support a change around urban animal husbandry Date: Thursday, June 20, 2013 12:26:39 PM First, I want to thank you all for the fine work you do serving us as citizens of this great city. Second, I'd like to ask that you consider allowing the code change to allow raising of goats in the city as has been researched by staff, even as staff is not recommending to go forward with this change. My understanding is that the one significant reason for the lack of recommendation is that Larimer County Department of Health is concerned about Q fever. I also understand that staff contacted health experts from other urban, municipal governments that allow goats, e.g., Denver (allowed since 2011) and Seattle (allowed since 2007), as well as the Center for Disease Control, CSU’s Urban Agriculture Program, and numerous citizens. According to Lindsay Ex, a staffer on this project, "While all health representatives acknowledged the risks of Q fever, they acknowledged that no Q fever outbreaks have occurred in urban environments and the risk is low that an outbreak would occur in the City, should the City allow goats to be raised." I also understand that only a small number of citizens, myself included, have expressed interest in raising dwarf goats in pairs on their property. I know that some people already raise goats without problems or oversight, yet do so very quietly since they are out of compliance with code. I believe one of the reasons for only hearing from a few people is that people who are doing it do not want to raise attention, and other people don't yet see it as a possibility. For me, I have 1/4 acre with a garden and yard that supplies much of my family's food during the growing season, and would like to include small goats to help my children be able to participate in and truly understand the full cycle of nature. We had a dog at one point who, while friendly, liked to escape through our front door, bark, and disturb our neighbors. My experience with goats is that the impact to our neighborhood would be far less than our dog or other dogs in the neighborhood, with the beneficial side effects of nutrition and education for my children With all the feather-ruffling about chickens before the code was changed, I have heard no problems with errant chickens or property owners since. In my opinion, we live in a highly-educated city where people tend to make good decisions and deal with consequences effectively. With all this in mind, I ask you to override staff's recommendation and adopt the carefully researched language allowing the responsible raising of goats into City code. Thank you, Chris Hutchinson 1320 Whedbee St 970 219 2993 PS The cost of milk-producing goats is $300-$500 each, so this is not an inexpensive undertaking when you also factor in food and veterinary care. PPS Here is a great site with simple information about temperament and care of dwarf nigerian goats (one of the options in the draft ATTACHMENT 10 232 of 465 language) http://www.ndga.org/about.html ATTACHMENT 10 233 of 465 From: Lindsay Ex To: "andrewthesteiner@yahoo.com" Cc: Laurie Kadrich Subject: Goats in City Limits - response Date: Wednesday, June 26, 2013 9:15:22 AM Attachments: q_fever.pdf Good morning Andrew, My name is Lindsay Ex and I am the project lead on developing the urban agriculture regulations for the City. I’m going to try and address your request for articles about Q Fever, but as you have found there are limited data surrounding Q fever in an urban environment, as the documented incidences have occurred in larger farms. However, for general information about the disease, I’m attaching an article by the Center for Food Security and Public Health (at Iowa State University) that was provided to me. King County (Seattle) has an excellent website on all issues related to private goat ownership, see here. Make sure to click on the link that further outlines diseases from goats and livestock. The outbreak that was associated with farms in Washington and Montana is also linked to from their website, but the direct link is here. I hope this information begins to answer your request – if you would like more information, would you please let me know? Thanks, Lindsay Lindsay Senior Environmental Ex, LEED G.A. Planner CDNS | City of Fort Collins lex@fcgov.com 970.224.6143 From: Andrew Steiner [mailto:andrewthesteiner@yahoo.com] Sent: Saturday, June 22, 2013 9:44 PM To: City Leaders Subject: Goats in City Limits Hello, I am writing in regards to the upcoming vote which would allow citizens of Fort Collins to possess goats within city limits. From what I have read, the only potential drawback is one that does not generally affect urban goats called Q Disease. It is a disease that affects goats in confined spaces, like within farms created for mass production and is not a real threat to small populations like what ATTACHMENT 10 234 of 465 is being proposed in our city. I know that there's a lot of information out there, and I was hoping you all could direct me to more legitimate articles about the concerns of Q Disease. Would any of you be able to provide me with that information? It seems to me that conservatives would support such a notion on the basis of both self-reliance and individual freedom and green liberals would support such a notion on the basis of community sustainability and individual freedom. I'm just curious as to what the real drawbacks are, if any. Since many cities have already allowed urban goats (Seattle, Portland, Denver, Austin) I ask what would stop our city from doing the same? I believe our strength is in our independence and that we ought to do everything we can to promote that mentality. The more we provide for ourselves, the less we need to rely on outside forces that may not have our best interest at heart. Thanks for your time and thoughts, Andrew Steiner ATTACHMENT 10 235 of 465 From: Lindsay Ex To: "bfedak13@gmail.com" Subject: RE: Urban Agriculture - Update and Council Hearing on July 2, 2013 Date: Tuesday, June 25, 2013 12:11:20 PM Hi Becky, Thank you so much for your note – I will include it in the packet that goes onto City Council so your voice can be heard. It should be noted that the key reason we are not recommending goats is not because of the lack of interest but because of the concerns raised by the Larimer County Department of Health, as outlined below. But, to answer your question, we have not conducted a formal survey of individuals in the City who wish to raise goats. However, the email list for this topic includes almost 400 people, and you are the first person I’ve heard back from who is expressing the desire to raise goats above the six that I am already aware of. This is not to suggest that there aren’t more people out there who also want to raise goats, but I’m just not certain there is a groundswell of interest in raising goats in the same number that want to raise chickens. If you feel that I’m wrong, do let me know. I hope we’ve shown in this process that we are very open to feedback from the community. Thanks again for your feedback – I really appreciate it. Sincerely, Lindsay From: Becky Fedak [mailto:bfedak13@gmail.com] Sent: Sunday, June 23, 2013 10:26 AM To: Lindsay Ex Subject: Re: Urban Agriculture - Update and Council Hearing on July 2, 2013 Hello Lindsay, I just wanted to take the time to thank you for providing all of the helpful and informative emails and keeping those of us that are interested in the urban agriculture discussion in Fort Collins apprised of the developments and decisions by staff. It is exciting to see the strides the community is making in this space! The one decision I am slightly disappointed about is not recommending the allowance of goats to council. You noted in your email that only half a dozen people have expressed interest in raising goats, was there a survey or some other means used to gather this information? I would expect this number to be higher, for example our household has entertained the idea but have not shared this information directly with City staff so would not be included in your counts. I unfortunately will be out of town for the July 2nd council session to express this opinion but would encourage the City to reconsider their decision and recommendation to council as it seems more data needs to be gathered on the interest of residents in this practice to make an informed decision and accurate recommendation to council. ATTACHMENT 10 236 of 465 Best, Becky Fedak On Thu, Jun 20, 2013 at 11:53 AM, Lindsay Ex <lex@fcgov.com> wrote: Good morning everyone, As you may know, the urban agriculture code changes are heading to City Council on July 2, 2013. Council meetings begin at 6:00 pm and the agenda (which will indicate what time this item goes on) will be available online no later than June 28th at this website: http://www.fcgov.com/cityclerk/agendas.php. Updates Since the May 14, 2013 Council Work Session In general, the proposed code changes to allow urban agriculture in all zone districts and allow farmers markets in a few more zone districts have not changed. We did remove the reference to “all” in the parking standards outlined in the urban agriculture license requirements. There are a couple of areas where changes have been made, including the following: Goats – As I indicated in my last email to the group (on May 17), staff was reconsidering the recommendation to allow goats within City limits due to the concerns raised by the Larimer County Department of Public Health and experts with Colorado State University. After the discussion, staff contacted other urban, municipal governments that allow goats, e.g., Denver (allowed since 2011) and Seattle (allowed since 2007). Staff spoke with health experts from those areas as well as representatives from the Center for Disease Control, CSU’s Urban Agriculture Program, and numerous citizens. While all health representatives acknowledged the risks of Q fever, they acknowledged that no Q fever outbreaks have occurred in urban environments and the risk is low that an outbreak would occur in the City, should the City allow goats to be raised. We also asked the experts with CSU what standards should be put in place if the City were to move forward with allowing goats. These experts recommended that, at a minimum, potential goat owners should be required to take a class in animal husbandry, care, and disease prevention and management. They also suggested an inspection of the goat facilities prior to issuing a license should be required. Knowing the concerns from the Larimer County Department of Health, who have significant expertise in this area, the relatively low number of citizens who have expressed an interest in raising goats (I have heard from only about a ½ dozen folks), the amount of resources required to coordinate these classes and conduct the inspections, and the potential health risks to the community, staff is not recommending that Council allow goats to be raised at this time. Ducks – Also in my last email update, I mentioned the concerns that were raised around allowing drakes (male ducks). While they do not pose the same level of noise concerns that ATTACHMENT 10 237 of 465 roosters do, CSU experts and Larimer County Department of Health staff presented concerns related to handling ducklings and to the noise concerns that could still arise from allowing drakes. Though raising drakes with hens can be beneficial to the overall health of the animals, staff is recommending that drakes not be allowed within the City at this time. Chickens and Ducks – Based on the feedback from CSU experts during the discussion about goats, staff is now proposing a pre-inspection of the structures for raising poultry to ensure they meet the standards outlined in City Code, e.g., setback 15’ from abutting property lines unless there is written approval from surrounding neighbors, that the structure be predator- resistant, etc. This pre-inspection will help ensure that licensees have developed a structure that complies with the code and will minimize any impacts on the neighbors. Thanks to all of you for your active involvement in this discussion. Your feedback and guidance throughout this process has been incredibly appreciated. As always, I encourage each of you to attend the City Council during their July 2nd Hearing to express your thoughts on these proposed code changes to Council. I look forward to seeing you on July 2nd , and if you cannot attend the meeting, please feel free to send any written comments my way (prior to the hearing) and I will make sure those get into Council’s packet. Thank you, Lindsay P.S. If you’d like to be removed from this mailing list, please just let me know. Lindsay Ex, LEED G.A. Senior Environmental Planner CDNS | City of Fort Collins lex@fcgov.com 970.224.6143 -- Rebecca Fedak, P.E. www.linkedin.com/in/beckyfedak www.runningwaterinternational.org ATTACHMENT 10 238 of 465 From: Cheryl Distaso To: City Leaders Cc: Bruce Hendee; Lindsay Ex Subject: Urban Agriculture Date: Tuesday, June 25, 2013 11:22:52 PM Dear City Leaders- Hope you are enjoying these beautiful summer days. I'm writing you this evening about the Urban Agriculture Issue that will be before you on Tuesday, July 2nd. I've had the pleasure of working with Lindsay Ex regarding this issue. It's actually the first time I've worked with Ms. Ex, and I've found her to be extremely transparent and responsive; her commitment to this community shines through in the work that she does. I encourage you to support the Land Use Code and Municipal Code changes necessary to move forward with the Urban Agriculture proposal. Additionally, I strongly urge you to allow two pygmy or dwarf goats for those community members who choose to have goats for milk production. It is my understand that staff is not recommending that goats be included in the Urban Agriculture proposal because of concerns about Q virus. I believe that these concerns are unfounded, as we can look at other cities, such as Denver, Lake Wood, Portland and Seattle which have been allowing goats for years without any negative consequences. Having goats to produce milk is a matter of sustainability, as is the entire Urban Agriculture proposal. Our City decision makers are not only data driven but inherently concerned with the three areas of sustainability: environment, equity, and economy. The Urban Agriculture proposal that is before you, with the addition of two pygmy or dwarf goats, would give the city a great opportunity to walk the talk of sustainability. Thanks much, Cheryl -- Cheryl Distaso Coordinator, FCCAN P.O. Box 400 Fort Collins, CO 80522 (970) 419-8944www.fccan.org info@fccan.org ATTACHMENT 10 239 of 465 From: Lindsay Ex To: "Kate Peterkin" Subject: RE: Urban Agriculture - Update and Council Hearing on July 2, 2013 Date: Tuesday, June 25, 2013 2:43:32 PM Hi Kate, Thank you for writing about the urban agriculture efforts we are conducting. In response to your question, the City does not currently override HOAs on chickens and staff is not proposing to override HOAs. In other words, HOAs do have the discretion to not allow chickens. I hope that helps - will you let me know if I can provide any further clarification? Sincerely, Lindsay -----Original Message----- From: Kate Peterkin [mailto:katepete@earthlink.net] Sent: Friday, June 21, 2013 2:58 PM To: Lindsay Ex Subject: Re: Urban Agriculture - Update and Council Hearing on July 2, 2013 Hello Lindsay, Thank you for keeping me in the loop regarding proposals for Urban Agriculture. Can you tell me whether HOAs will have the discretion to override the City's choice to allow chickens, etc in "all zones"? I believe this issue needs to be addressed at this point to avoid unnecessary conflict between HOA residents and their HOA regulatory boards. Clear guidance from the City will be needed. Thank you. Kate Peterkin, Resident of Warren Shores Community Association 730 Sandpiper Point, Fort Collins ATTACHMENT 10 240 of 465 1 ORDINANCE NO. 096, 2013 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING THE LAND USE CODE BY THE ADDITION OF PROVISIONS PERTAINING TO URBAN AGRICULTURE WHEREAS, on March 18, 1997, by its adoption of Ordinance No. 051, 1997, the City Council enacted the Fort Collins Land Use Code (the "Land Use Code"); and WHEREAS, at the time of the adoption of the Land Use Code, it was the understanding of staff and the City Council that the Land Use Code would most likely be subject to future amendments, not only for the purpose of clarification and correction of errors, but also for the purpose of ensuring that the Land Use Code remains a dynamic document capable of responding to issues identified by staff, other land use professionals and citizens of the City; and WHEREAS, in 2011, the City Council adopted the City Plan ASafety and Wellness Vision,@ which contains numerous policies supporting local food production, including Principle SW3, which directs staff to encourage and support local food production to improve the availability and accessibility of healthy foods, and to provide other educational, economic, and social benefits; and WHEREAS, in furtherance of the Planning and Zoning Board’s 2013 Work Program, which calls for City staff to update the Land Use Code to reflect urban agriculture land uses currently practiced and desired to be practiced in the City, City staff has proposed certain Land Use Code changes to allow for these practices while also ensuring that neighborhood compatibility is achieved; and WHEREAS, City staff has vetted these proposed changes through focus groups with local farmers, interested citizens, and homeowners association representatives, and through a project website, an online survey and a public open house; and WHEREAS, City staff and the Planning and Zoning Board have reviewed the proposed Land Use Code changes regarding urban agriculture and have recommended to the City Council that they be adopted; and WHEREAS, the City Council has determined that the recommended Land Use Code amendments are in the best interest of the City and its citizens. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: . . . Section 1. That Division 3.8 of the Land Use Code is hereby amended by the addition of a new subsection 3.8.31 which reads in its entirety as follows: 241 of 465 2 3.8.31 Urban Agriculture (A) Applicability. These standards apply to all urban agriculture land uses, except those urban agriculture land uses that are approved as a part of a site-specific development plan. (B) Purpose. The intent of these urban agriculture supplementary regulations is to allow for a range of urban agricultural activities at a level and intensity that is compatible with the City’s neighborhoods. (C) Standards. (1) License required. Urban agriculture land uses shall be permitted only after the owner or applicant for the proposed use has obtained an urban agriculture license from the City. The fee for such a license shall be the fee established in the Development Review Fee Schedule. If active operations have not been carried on for a period of twenty-four (24) consecutive months, the license shall be deemed to have been abandoned regardless of intent to resume active operations. The Director may revoke any urban agriculture license issued by the City if the holder of such license is in violation of any of the provisions contained in Subsection (2) below, provided that the holder of the license shall be entitled to the administrative review of any such revocation under the provisions contained in Chapter 2, Article VI of the City Code. (2) General Standards. Urban agriculture shall be allowed as a permitted use, provided that all of the following conditions are met: (a) Mechanized Equipment. All mechanized equipment used in the urban agriculture land use must be in compliance with Chapter 20, Article II of the City Code regarding noise levels. (b) Parking. Urban agriculture land uses shall provide additional off- street vehicular and bicycle parking areas adequate to accommodate parking demands created by the use. (c) Chemicals and Fertilizers. Synthetic pesticides or herbicides may be applied only in accordance with state and federal regulations. All chemicals shall be stored in an enclosed, locked structure when the site is unattended. No synthetic pesticides or herbicides may be applied within a Natural Habitat Buffer Zone. (d) Trash/compost. Trash and compost receptacles shall be screened from adjacent properties by utilizing landscaping, fencing or storage within structures and all trash shall be removed from the 242 of 465 3 site weekly. Compost piles and containers shall be set back at least ten (10) feet from any property line when urban agriculture abuts a residential land use. (e) Maintenance. All urban agriculture land uses shall be maintained in an orderly manner, including necessary watering, pruning, pest control and removal of dead or diseased plant materials and shall be maintained in compliance with the provisions of Chapter 20 of the Municipal Code. (f) Water conservation and conveyance. To the extent reasonably feasible, the use of sprinkler irrigation between the hours of 10:00 a.m. and 6:00 p.m. shall be minimized. Drip irrigation or watering by hand may be done at any time. The site must be designed and maintained so that any water runoff is conveyed off-site into a city right-of-way or drainage system without adversely affecting downstream property. (g) Identification/contact information. A clearly visible sign shall be posted near the public right-of-way adjacent to all urban agriculture land uses, which sign shall contain the name and contact information of the manager or coordinator of the agricultural land use. If a synthetic pesticide or herbicide is used in connection with such use, the sign shall also include the name of the chemical and the frequency of application. The contact information for the manager or coordinator shall be kept on file with the City. All urban agriculture signs must comport with Section 3.8.7 of this Land Use Code. (h) If produce from an urban agriculture land use is proposed to be distributed throughout the City, the applicant must provide a list of proposed Food Membership Distribution Sites in the application. (i) Floodplains. If urban agriculture is proposed within a floodplain, then a Floodplain Use Permit is required in accordance with Chapter 14 of the Municipal Code. (j) Additional Impact Mitigation. Measures such as landscaping, fencing, or setbacks to mitigate potential visual, noise, or odor impacts on adjoining property may be required by the Director. There shall be no offensive noise, vibration, smoke, dust, odors, heat or glare noticeable at or beyond the property line of the parcel where the urban agriculture land use is conducted. Where an urban agriculture land use abuts a residential use, there shall be a 243 of 465 4 minimum setback of five (5) feet between the operation and the property line. (3) Notice. At the time of an initial application for an urban agriculture land use within a residential zone (N-C-L, N-C-M, U-E, R-F, R-L, L-M-N, M- M-N, H-M-N, N-C-B, R-C and P-O-L) or if the urban agriculture land use exceeds 0.5 acres in size, the Director shall determine whether the proposed urban agriculture land use presents a significant impact on the affected neighborhood, and if so, the Director shall schedule a neighborhood meeting and provide mailed and posted notice for such meeting. Such notice and neighborhood meeting shall be conducted in accordance with Sections 2.2.2 and 2.2.6 of this Land Use Code. Section 2. That Section 4.1(B)(1)(a) and 4.1(B)(1)(b) of the Land Use Code is hereby amended to read as follows: DIVISION 4.1 RURAL LANDS DISTRICT (R-U-L) . . . (a) Agricultural Uses: 1. Agricultural activities. (ba) Accessory/Miscellaneous Uses: 1. Accessory buildings. 2. Accessory uses. 3. Farm animals. 4. Urban agriculture. . . . Section 3. That Section 4.2(B)(1)(a) of the Land Use Code is hereby amended to read as follows: DIVISION 4.2 URBAN ESTATE DISTRICT (U-E) . . . (a) Accessory/Miscellaneous Uses: 1. Accessory buildings. 244 of 465 5 2. Accessory uses. 3. Farm animals. 4. Urban agriculture. . . . Section 4. That Section 4.3(B)(1)(a) of the Land Use Code is hereby amended to read as follows: DIVISION 4.3 RESIDENTIAL FOOTHILLS DISTRICT (R-F) . . . (a) Accessory/Miscellaneous Uses: 1. Accessory buildings. 2. Accessory uses. 3. Urban agriculture. . . . Section 5. That Section 4.4(B)(1)(b) of the Land Use Code is hereby amended to read as follows: DIVISION 4.4 LOW DENSITY RESIDENTIAL DISTRICT (R-L) . . . (b) Accessory/Miscellaneous Uses: 1. Accessory buildings. 2. Accessory uses. 3. Urban agriculture. . . . Section 6. That Section 4.5(B)(1)(a) of the Land Use Code is hereby amended to read as follows: 245 of 465 6 DIVISION 4.5 LOW DENSITY MIXED-USE NEIGHBORHOOD DISTRICT (L-M-N) . . . (a) Accessory/Miscellaneous Uses: 1. Accessory buildings. 2. Accessory uses. 3. Urban agriculture . . . Section 7. That Section 4.5(B)(2)(c)3 of the Land Use Code is hereby amended to read as follows: DIVISION 4.5 LOW DENSITY MIXED-USE NEIGHBORHOOD DISTRICT (L-M-N) . . . 3. Neighborhood centers consisting of at least two (2) of the following uses: mixed-use dwelling units; retail stores; convenience retail stores; personal and business service shops; small animal veterinary facilities; offices, financial services and clinics; community facilities; neighborhood support/ recreation facilities; schools; child care centers; open-air farmers markets; and places of worship or assembly. . . . Section 8. That Section 4.6(B)(1)(a) of the Land Use Code is hereby amended to read as follows: DIVISION 4.6 MEDIUM DENSITY MIXED-USE NEIGHBORHOOD DISTRICT (M-M-N) . . . (a) Accessory/Miscellaneous Uses: 1. Accessory buildings. 2. Accessory uses. 3. Urban agriculture. . . . 246 of 465 7 Section 9. That Section 4.6(B)(2)(c) of the Land Use Code is hereby amended by the addition of a new subsection 7 which reads in its entirety as follows: DIVISION 4.6 MEDIUM DENSITY MIXED-USE NEIGHBORHOOD DISTRICT (M-M-N) . . . 7. Open-air farmers markets, if located within a park, central feature or gathering place. . . . Section 10. That Section 4.7(B)(1)(b) of the Land Use Code is hereby amended to read as follows: Division 4.7 NEIGHBORHOOD CONSERVATION, LOW DENSITY DISTRICT (N-C-L) . . . (b) Accessory/Miscellaneous Uses: 1. Accessory buildings, provided that they contain no habitable space. 2. Accessory buildings containing habitable space. 3. Accessory uses. 4. Urban agriculture. Section 11. That Section 4.8(B)(1)(d) of the Land Use Code is hereby amended to read as follows: DIVISION 4.8 NEIGHBORHOOD CONSERVATION, MEDIUM DENSITY DISTRICT (N-C-M) . . . (b) Accessory/Miscellaneous Uses: 1. Accessory buildings, provided that they contain no habitable space. 2. Accessory buildings containing habitable space. 3. Accessory uses. 247 of 465 8 4. Urban agriculture. . . . Section 12. That Section 4.9(B)(1)(d) of the Land Use Code is hereby amended to read as follows: DIVISION 4.9 NEIGHBORHOOD CONSERVATION, BUFFER DISTRICT (N-C-B) . . . (b) Accessory/Miscellaneous Uses: 1. Accessory buildings, provided that they contain no habitable space. 2. Accessory buildings containing habitable space. 3. Accessory uses. 4. Urban agriculture. . . . Section 13. That Section 4.10(B)(1)(a) of the Land Use Code is hereby amended to read as follows: DIVISION 4.10 HIGH DENSITY MIXED-USE NEIGHBORHOOD DISTRICT (H-M-N) . . . (b) Accessory/Miscellaneous Uses: 1. Accessory buildings 2. Urban agriculture. Section 14. That Section 4.10(B)(2)(c) of the Land Use Code is hereby amended by the addition of a new subsection 8 which reads in its entirety as follows: DIVISION 4.10 HIGH DENSITY MIXED-USE NEIGHBORHOOD DISTRICT (H-M-N) . . . 8. Open-air farmers markets. . . . 248 of 465 9 Section 15. That Section 4.13(B)(1)(a) of the Land Use Code is hereby amended to read as follows: DIVISION 4.13 PUBLIC OPEN LANDS DISTRICT (P-O-L) . . . (a) Accessory/Miscellaneous Uses: 1. Accessory buildings. 2. Accessory uses. 3. Urban agriculture. . . . Section 16. That Section 4.14(B)(1)(a) and 4.14(B)(2)(d) of the Land Use Code is hereby amended to read as follows: DIVISION 4.14 RIVER CONSERVATION DISTRICT (R-C) . . . (a) Accessory/Miscellaneous Uses: 1. Accessory buildings. 2. Accessory uses. 3. Urban agriculture. . . . (2) The following uses are permitted in the R-C District subject to administrative review: … (d) Accessory/Miscellaneous Uses: 1. Farm animals. 2. Agricultural activities. . . . 249 of 465 10 Section 17. That Section 4.16(B)(1) of the Land Use Code is hereby amended to read as follows: DIVISION 4.16 DOWNTOWN (D) . . . (B) Permitted Uses. (1) The following uses are permitted in the D District subject to basic development review: (a) Accessory/Miscellaneous Uses: 1. Urban agriculture. (ab) Any use authorized pursuant to a site specific development plan that was processed and approved either in compliance with the Zoning Code in effect on March 27, 1997, or in compliance with this Land Use Code (other than a final subdivision plat, or minor subdivision plat, approved pursuant to Section 29-643 or 29- 644 of prior law, for any nonresidential development or any multi- family dwelling containing more than four [4] dwelling units), provided that such use shall be subject to all of the use and density requirements and conditions of said site specific development plan. (bc) Any use which is not hereafter listed as a permitted use in this zone district but which was permitted for a specific parcel of property pursuant to the zone district regulations in effect for such parcel on March 27, 1997; and which physically existed upon such parcel on March 27, 1997; provided, however, that such existing use shall constitute a permitted use only on such parcel of property. . . . Section 18. That Section 4.17(B)(1)(a) of the Land Use Code is hereby amended to read as follows: DIVISION 4.17 RIVER DOWNTOWN REDEVELOPMENT DISTRICT (R-D-R) . . . (a) Accessory/Miscellaneous Uses: 1. Accessory buildings. 2. Accessory uses. 250 of 465 11 3. Outdoor vendor. 4. Urban agriculture. . . . Section 19. That Section 4.18(B)(1)(a) of the Land Use Code is hereby amended to read as follows: DIVISION 4.18 COMMUNITY COMMERCIAL DISTRICT (C-C) . . . (a) Accessory/Miscellaneous Uses: 1. Accessory buildings. 2. Accessory uses. 3. Outdoor vendor. 4. Urban agriculture. . . . Section 20. That Section 4.19(B)(1)(a) of the Land Use Code is hereby amended to read as follows: DIVISION 4.19 COMMUNITY COMMERCIAL – NORTH COLLEGE DISTRICT (C-C-N) . . . (a) Accessory/Miscellaneous Uses: 1. Accessory buildings. 2. Accessory uses. 3. Outdoor vendor. 4. Urban agriculture. … Section 21. That Section 4.20(B)(1)(a) of the Land Use Code is hereby amended to read as follows: 251 of 465 12 DIVISION 4.20 COMMUNITY COMMERCIAL – POUDRE RIVER DISTRICT (C-C-R) . . . (a) Accessory/Miscellaneous Uses: 1. Accessory buildings. 2. Accessory uses. 3. Outdoor vendor. 4. Urban agriculture. . . . Section 22. That Section 4.21(B)(1) of the Land Use Code is hereby amended to read as follows: DIVISION 4.21 GENERAL COMMERCIAL (C-G) . . . (1) The following uses are permitted in the C-G District, subject to basic development review, provided that such uses are located on lots that are part of an approved site-specific development plan: (a) Accessory/Miscellaneous Uses: 1. Urban agriculture. (ab) Any use authorized pursuant to a site specific development plan that was processed and approved either in compliance with the Zoning Code in effect on March 27, 1997, or in compliance with this Code (other than a final subdivision plat, or minor subdivision plat, approved pursuant to Section 29-643 or 29-644 of prior law, for any nonresidential development or any multi-family dwelling containing more than four [4] dwelling units), provided that such use shall be subject to all of the use and density requirements and conditions of said site specific development plan. (bc) Any use which is not hereafter listed as a permitted use in this zone district but which was permitted for a specific parcel of property pursuant to the zone district regulations in effect for such parcel on March 27, 1997; and which physically existed upon such parcel on March 27, 1997; provided, however, that such existing use shall constitute a permitted use only on such parcel of property. 252 of 465 13 . . . Section 23. That Section 4.22(B)(1)(a) of the Land Use Code is hereby amended to read as follows: DIVISION 4.22 SERVICE COMMERCIAL DISTRICT (C-S) . . . (a) Accessory/Miscellaneous Uses: 1. Accessory buildings. 2. Accessory uses. 3. Outdoor vendor. 4. Urban agriculture. . . . Section 24. That Section 4.22(B)(1)(a) of the Land Use Code is hereby amended to read as follows: DIVISION 4.23 NEIGHBORHOOD DISTRICT (N-C) . . . (a) Accessory/Miscellaneous Uses: 1. Accessory buildings. 2. Accessory uses. 3. Outdoor vendor. 4. Urban agriculture. . . . Section 25. That Section 4.24(B)(1) of the Land Use Code is hereby amended to read as follows: DIVISION 4.24 LIMITED COMMERCIAL DISTRICT (C-L) . . . (1) The following uses are permitted in the C-L District, subject to basic development review: 253 of 465 14 (a) Accessory/Miscellaneous Uses: 1. Urban agriculture. (ab) Any use authorized pursuant to a site specific development plan that was processed and approved either in compliance with the Zoning Code in effect on March 27, 1997, or in compliance with this Code (other than a final subdivision plat, or minor subdivision plat, approved pursuant to Section 29-643 or 29-644 of prior law, for any nonresidential development or any multi-family dwelling containing more than four [4] dwelling units), provided that such use shall be subject to all of the use and density requirements and conditions of said site specific development plan. (bc) Any use which is not hereafter listed as a permitted use in this zone district but which was permitted for a specific parcel of property pursuant to the zone district regulations in effect for such parcel on March 27, 1997, and which physically existed upon such parcel on March 27, 1997; provided, however, that such existing use shall constitute a permitted use only on such parcel of property. . . . Section 26. That Section 4.26(B)(1)(a) of the Land Use Code is hereby amended to read as follows: DIVISION 4.26 HARMONY CORRIDOR DISTRICT (H-C) . . . (a) Accessory/Miscellaneous Uses: 1. Accessory buildings. 2. Accessory uses. 3. Outdoor vendor. 4. Urban agriculture. . . . Section 27. That Section 4.27(B)(1)(a) of the Land Use Code is hereby amended to read as follows: 254 of 465 15 DIVISION 4.27 EMPLOYMENT DISTRICT (E) . . . (a) Accessory/Miscellaneous Uses: 1. Accessory buildings. 2. Accessory uses. 3. Outdoor vendor. 4. Urban agriculture. . . . Section 28. That Section 4.28(B)(1)(a) of the Land Use Code is hereby amended to read as follows: DIVISION 4.28 INDUSTRIAL DISTRICT (I) . . . (a) Accessory/Miscellaneous Uses: 1. Accessory buildings. 2. Accessory uses. 3. Outdoor vendor. 4. Urban agriculture. . . . Section 29. That the definition “Agricultural activity” contained in Section 5.1.2 of the Land Use Code is hereby deleted in its entirety as follows: Agricultural activity shall mean farming, including plowing, tillage, cropping, installation of best management practices, seeding, cultivating or harvesting for the production of food and fiber products (except commercial logging and timber harvesting operations); the grazing or raising of livestock (except in feedlots); aquaculture; sod production; orchards; Christmas tree plantations; nurseries; and the cultivation of products as part of a recognized commercial enterprise. 255 of 465 16 Section 30. That the definition “Development” contained in Section 5.1.2 of the Land Use Code is hereby amended to read as follows: . . . (2) Development shall not include: . . . (d) the use of any land for the purpose of growing plants, crops, trees and other agricultural or forestry products; for raising or feeding livestock (other than in feedlots); for other agricultural uses or purposes, or for the delivery of water by ditch or canal to agricultural uses or purposes, provided none of the above creates a nuisance, and except that an urban agriculture license is required in accordance with Section 3.8.31 of this Land Use Code. . . . Section 31. That the definition “Farm animals” contained in Section 5.1.2 of the Land Use Code is hereby amended to read as follows: Farm animals shall mean animals commonly raised or kept in an agricultural, rather than an urban, environment including, but not limited to, chickens, pigs, sheep, goats, horses, cattle, llamas, emus, ostriches, donkeys and mules; provided, however, that chicken hens, numbering six (6) or fewer, and ducks based on the lot size thresholds outlined in Section 4-117 of the City Code, and exactly two (2) pygmy or dwarf goats except as otherwise authorized in Section 4-121 of the City Code shall not be considered to be farm animals. Section 32. That Section 5.1.2 of the Land Use Code is hereby amended by the addition of a new definition “Food membership distribution site” which reads in its entirety as follows: Food membership distribution site shall mean a site where a producer of agricultural products delivers them for pick-up by customers who have pre- purchased an interest in the agricultural products. Section 33. That Section 5.1.2 of the Land Use Code is hereby amended by the addition of a new definition “Urban agriculture” which reads in its entirety as follows: Urban agriculture shall mean gardening or farming involving any kind of lawful plant, whether for personal consumption, sale, and/or donation, except that the term urban agriculture does not include the cultivation, storage, and sale of crops, vegetables, plants and flowers produced on the premises in accordance with Section 3.8.1 of this Land Use Code. Urban agriculture is a miscellaneous use that 256 of 465 17 does not include “plant nursery and greenhouse” as a principal use and that is subject to licensing in accordance with Section 3.8.31 of this Land Use Code. Introduced, considered favorably on first reading, and ordered published this 2nd day of July, A.D. 2013, and to be presented for final passage on the 16th day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 16th day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk 257 of 465 ORDINANCE NO. 097, 2013 OF THE COUNCIL OF THE CITY OF FORT COLLINS MAKING CERTAIN AMENDMENTS TO CHAPTER 4, ARTICLE II & III, OF THE CODE OF THE CITY OF FORT COLLINS RELATED TO THE CARE AND KEEPING OF ANIMALS WHEREAS, in 2011, the City Council adopted the City Plan “Safety and Wellness Vision,” which contains numerous policies supporting local food production, including Principle SW3, which directs staff to encourage and support local food production to improve the availability and accessibility of healthy foods, and to provide other educational, economic, and social benefits; and WHEREAS, in 1989, the City Council adopted Ordinance No. 72, 1989, which allowed for the keeping of bees for the production of honey; and WHEREAS, in 2008, the City Council adopted Ordinance No. 72, 2008, which allows for the raising of up to six chickens per lot for food production, while ensuring that chickens are raised in humane conditions in the City and do not present a nuisance to their neighbors; and WHEREAS, City staff has conducted citizen outreach regarding potential urban agriculture land use changes, and throughout that process has been asked by numerous citizens to examine the current provisions of the City Code pertaining to the keeping of animals and bees in the City; and WHEREAS, staff has also worked with the Larimer County Humane Society to assess whether allowing chickens to be kept in the City has created a nuisance in the community, and has found that, although there have been 153 permits issued for the keeping of chickens, there has only been the issuance of one citation; and WHEREAS, staff has researched other communities and found that they allow for a wider range of animals to be raised in urban environments, including ducks; and WHEREAS, staff has conducted citizen outreach and has learned that many City residents favor allowing ducks and an increased number of chickens in the City; and WHEREAS, staff has also found through their research that other communities have updated their regulations related to beekeeping to reflect the current best practices in the industry; and WHEREAS, in view of this outreach, staff is recommending several amendments to Chapter 4 of the City Code; and WHEREAS, the City Council believes that these recommended amendments are in the best interests of the City and its citizens. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: 258 of 465 Section 1. That Section 4-117 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 4-117. Sale of chickens and ducklings; quantity restricted; keeping of chickens and ducks. (a) Chickens or ducklings younger than eight (8) weeks of age may not be sold in quantities of less than six (6) to a single purchaser. (b) Except iIn those zone districts where the keeping of farm animals (as that term is defined in Section 5.1.2 of the Land Use Code) is not otherwise allowed, the keeping of chickens roosters and/or ducks (poultry) is permitted, or more than six (6) chicken hens is prohibited.. However, up to six (6) chicken hens may be kept per parcel of property, subject to the following requirements and subject to all other applicable provisions of this Chapter. (1) Any person keeping poultry pursuant to this provisions must first have been issued a permit by the Human Society and have received such information or training pertaining to the keeping of poultry as said agency deems appropriate; (2) The keeping of roosters or drakes (male ducks) is prohibited; only chicken or duck hens are permitted, and all references herein to poultry shall mean chicken or duck hens only. (3) Poultry may be kept in the following numbers: a. On lots less than one-half (2) acre in size, up to eight (8) chickens and/or ducks may be kept; and b. On lots one-half (1/2) acre to one (1) acre in size, up to a total of twelve (12) chickens and/or ducks may be kept; and c. On lots more than one (1) acre in size, up to six (6) additional chickens and/or ducks may be kept for every additional one-half (1/2) acre; provided, however, that if more than twelve (12) chickens and/or ducks, combined, are to be kept, all property owners abutting the parcel where the poultry will be housed must be notified in writing prior to obtaining a permit for said number of poultry. (14) If a lot has more than one (1) dwelling unit, all adult residents and the owner(s) of the lot must consent in writing to allowing the chicken hens poultry on the property; -2- 259 of 465 (25) Any person keeping chicken henspoultry pursuant to this provision must first have been issued a permit by the Humane Society and have received such information or training pertaining to the keeping of chicken henspoultry as said agency deems appropriate. Prior to the issuance of said license, a site inspection shall be conducted by the Humane Society to verify compliance with the requirements of this subsection; (36) The chicken henspoultry must be provided with a covered, predator- resistant chickenpoultry house that is properly ventilated, designed to be easily accessed, cleaned and maintained, and must consist of at least two (2) square feet per chicken four (4) square feet per chicken hen or duck; (47) During daylight hours, the chicken henspoultry must have access to the chickenpoultry house and also have access to an outdoor enclosure that is adequately fenced to protect them from predators; (58) The chicken henspoultry must be further protected from predators by being closed in the chickenpoultry house from dusk to dawn; (69) Neither the chickenpoultry house nor the outdoor enclosure may be located less than fifteen (15) feet from any abutting property line unless the owner or keeper of the chicken henspoultry obtains the written consent of the owner(s) of all abutting properties to which the enclosure is proposed to be more closely located, in which event the agreed-upon location shall then be deemed acceptable notwithstanding any subsequent change in ownership of such abutting property or properties; (710) The chicken henspoultry must be sheltered or confined in such fashion as to prevent them from coming into contact with wild ducks or geese or their excrement; and (811) The chicken henspoultry may not be killed by or at the direction of the owner or keeper thereof except pursuant to the lawful order of state or county health officials, or for the purpose of euthanasia when surrendered to a licensed veterinarian or the Humane Society for such purpose, or as otherwise expressly permitted by law. Section 2. That Section 4-228 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 4-228. Hives. All bee colonies shall be kept in Langstroth type hives with removable frames movable combs, which shall be kept in sound and usable condition. -3- 260 of 465 Section 3. That Section 4-233(b) of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 4-233. Colony densities. . . . (b) For each two (2) colonies authorized under colony densities, Subsection (a) above, there may be maintained upon the same tract one (1) nucleus colony in a hive structure not exceeding one (1) standard nine and five-eighths (9 5/8) inch depth ten (10) frame hive body with no supers attached as required from time to time for management of swarms. Each such nucleus colony shall be disposed of or combined with an authorized colony within thirty(30)sixty (60) days after the date it is acquired. Introduced, considered favorably on first reading, and ordered published this 2nd day of July, A.D. 2013, and to be presented for final passage on the 16th day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 16th day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk -4- 261 of 465 DATE: July 2, 2013 STAFF: Joe Frank Bruce Hendee AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 27 SUBJECT Second Reading of Ordinance No. 082, 2013, Appropriating Prior Year Reserves in the General Fund to Be Used for Operation of the Sister Mary Alice Murphy Center of Hope. EXECUTIVE SUMMARY This Ordinance, adopted on First Reading on June 11, 2013, by a vote of 5-2 (nays: Cunniff, Poppaw), appropriates funding in the amount of $45,000 for the operation of the Sister Mary Alice Murphy Center of Hope, from January to July, 2013 (six months). Other funding partners include United Way ($58,000), Bohemian Foundation ($45,000) and Serve 6.8 ($35,000). The Murphy Center, located at 242 Conifer Street, is the one-stop center in Fort Collins for homeless and near homeless persons. The operation of the Center is an important component in the community’s network of housing and complimentary services so that homelessness is rare, short-lived and non-recurring in Fort Collins. At Council’s direction on First Reading, a new Section was added to the Ordinance, affirming that the provision of funds serves an important public purpose. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on Second Reading. ATTACHMENTS 1. Copy of First Reading Agenda Item Summary - June 11, 2013 (w/o attachments) 2. Powerpoint presentation 262 of 465 COPY COPY COPY ATTACHMENT 1 DATE: June 11, 2013 STAFF: Joe Frank AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 3 SUBJECT Items Relating to the Operation of the Sister Mary Alice Murphy Center of Hope. A. Resolution 2013-053 Authorizing the City Manager to Execute an Agreement with United Way of Larimer County for Funding of Operations at the Sister Mary Alice Murphy Center of Hope. B. First Reading of Ordinance No. 082, 2013, Appropriating Prior Year Reserves in the General Fund to Be Used for Operation of the Sister Mary Alice Murphy Center of Hope. EXECUTIVE SUMMARY The City has received a request for funding in the amount of $45,000 for the operation of the Sister Mary Alice Murphy Center of Hope, from January to July, 2013 (six months). Other funding partners include United Way ($58,000), Bohemian Foundation ($45,000) and Serve 6.8 ($35,000). The Murphy Center, located at 242 Conifer Street, is the one-stop center in Fort Collins for homeless and near homeless persons. The operation of the Center is an important component in the community’s network of housing and complimentary services so that homelessness is rare, short- lived and non-recurring in Fort Collins. BACKGROUND / DISCUSSION Sister Mary Alice Murphy Center of Hope (“Murphy Center”) The Murphy Center, located at 242 Conifer Street, is the one-stop center in Fort Collins for homeless and near homeless persons; approximately 23 agencies provide services at the Center; the Center also provides showers, breakfast, phones/computers, washers/dryers, clothing, day shelter services, and more. Services available at the Center include employment resources, housing assistance, financial counseling, transportation assistance, mental health and substance abuse counseling, and more. Many believe that the Center is one of the most innovative facilities in the nation for serving the homeless and near homeless. The Murphy Center is currently owned by the United Way of Larimer County (UW) and operated by Touchstone Health Partners of Fort Collins. During the past four years, the Murphy Center has been a major player in the local homeless service delivery system and will play an even more critical role as the region moves toward a new and improved housing model. Notable achievements of the Center include: • Total number of visits: 110,782. • Now averaging 156 visitors per day, up from 80 at the end of the 1st year. • Now have 23 different agencies that provide services out of the Center. • Total number of showers taken: 12,841. • Total number of loads of laundry done: 4,649. • Total number of unduplicated people provided services by a Resource Specialist: 10,148. • 37% of the people served are part of a family with children. • In 2012, 77% of the people that meet with a Resource Specialist report being literally homeless, a 57% increase from 2011. • Received mail through the center: more than 800 people. • Utilized lockers at the center: more than 250 people. • Provided voicemail boxes: more than 150 people. • 429 people have been assisted in getting Food Stamps. • 106 people have been assisted in getting Aid to the Needy. • 253 people have been assisted in getting Medicaid. • 879 people have received mental health and/or substance abuse services. • 1,312 households have received emergency rent assistance. • 2,507 households have received utility assistance. 263 of 465 COPY COPY COPY June 11, 2013 -2- ITEM 3 The approximate $2.5M cost of construction of the Center was funded through a collaboration of private foundations, private resources, and the cities of Fort Collins and Loveland. Since 2004, the City has contributed approximately $90,000 in CDBG and General Fund dollars to build the facility, and as such has a legal and financial interest. In addition, the City has funded several of the agencies that occupy the Center. As equity partners on the land (along with the City of Loveland), City staff has met with United Way and Serve 6.8 officials. Our goal, moving forward, is a smooth transition on executing new legal documents, and ensuring that parameters for property use tied to federal funding are clear. One of these parameters includes federal limitations on inherently religious activities such as worship, religions instruction, or proselytization. We are also interested in being sure that the Murphy Center has a critical role to play in the future in the “Continuum of Care” for the homeless and near homeless. Ownership and Operations of the Center The Murphy Center opened in March, 2009. At that time, the United Way (UW) committed to owning/funding/operating the Center for one year, hoping to find someone who would take over operations of the Center from United Way in year two. Funding was secure for the first three years of operation, until March 2012; the Center was originally intended to be transferred debt free. The original plan was for Touchstone Health Partners to take over the facility, and over several years, plans for the transition were discussed. Last March 2012, those plans started to fall apart when Touchstone announced it was no longer interested in taking over the Center. Subsequently, United Way had to search for a new owner/operator. UW had serious but unsuccessful discussions with several potential agencies about taking over the facility, including but not limited to, Catholic Charities and the Salvation Army. UW was also left with the challenge of more than $180,000 in additional expenses to continue operations of the facility. United Way had to use general reserves not intended for this purpose while it searched for a new partner. United Way also seriously considered closing or curtailing services at the Center when reserve funding ran out in December 2012. Instead, United Way chose to keep the Center operating and sought community partners to cover the $180,000 in extra costs. Last November, a small group of interested stakeholders met to discuss the future of the Murphy Center. The group consisted of Gordan Thibedeau (United Way), Randy Ratliff (CEO Touchstone Health Partners), Cheryl Zimlich (Bohemian Foundation), Alison Hade, City of Loveland (Community Partnership Department), Julie Brewen (FCHA), Bryce Hach (Homeward 2020), and Joe Frank (Social Sustainability Department). Last January, the group met with Mark Orphan, Pastor of the Timberline Church Missions and Outreach program, and Mike Walker, Timberline Church Local Outreach Director, about potentially taking ownership and operation of the Center. Serve 6.8 is the “community service” arm of the Timberline Church. “Serve 6.8” is in reference to two passages in the bible (Micah and Isaiah). Serve 6.8's stated mission is “people serving our community to demonstrate God’s love in tangible ways to people in Northern Colorado with no strings attached.” Serve 6.8 has said “We partner with many local organizations to promote their mission, provide volunteers, and offer assistance.” Serve 6.8 has been involved in a variety of “ministries” and partnerships in the community, some involving the homeless. Serve 6.8 was heavily involved in the High Park Fire recovery efforts. Serve 6.8 now has 501(c)3 status, and is a separate entity from the Timberline Church. Serve 6.8 submitted a letter of intent to assume ownership and operation of the Murphy Center, and most appear to be comfortable with them. United Way is satisfied that it has the resources and mission to take over and successfully operate the facility. Mark Orphan and Mike Walker will be the primary managers of the Murphy Center. They indicated that the Center will continue to deliver current services and will keep the current professional staff. Serve 6.8 will also be using volunteers. At this time, Serve 6.8 is doing its due diligence, developing a business plan, completing necessary agreements, talking with the cities of Fort Collins and Loveland, etc. Serve 6.8 has said that they have recently embarked on a fund raising campaign for the Murphy Center, with a goal of $5 million; having already raised about $750,000. The goal is to complete the ownership/operation transition on/around July 1, 2013. The United Way and Serve 6.8 has been very transparent in the transition process, including involving key stakeholders early on, working with existing Murphy Center staff, presenting to the North Fort Collins Business Association, informing Murphy Center customers, working with staff from the cities of Loveland and Fort Collins, informing Murphy Center funders, informing Timberline Church members, and providing interviews and information to the local press. UW/Serve 6.8 intends to do additional outreach when the transfer of ownership/operation finally occurs, and Serve 6.8 has indicated that they plan to hold a formal “opening” event later this year, possibly as part of National Homeless Month. 264 of 465 COPY COPY COPY June 11, 2013 -3- ITEM 3 An article of the Murphy Center written by Sarah Jane Kyle, and published in the June 2, 1013 Coloradoan on the Murphy Center transition is attached (Attachment 1) . Funding Request The United Way is seeking funding partners to continue the operation of the facility. The Center’s monthly operating cost is about $38,600; approximately 85% of that is personnel and 15% is operations. United Way has a federal grant that covers about $8,100 per month; the net monthly cost is approximately $30,500. Six months of operations costs approximately $183,000. United Way’s proposal is that it provides $58,000, the Bohemian Foundation and the City each provide $45,000 and Serve 6.8 provides $35,000, for the operation of the Murphy Center from January to July, 2013 (6 months). The City of Loveland was approached to participate in funding but declined; less than 10% of the Murphy Center visitors are from Loveland, and because the participation is so low, it declined to participate in the one- time funding of operations. According to Gordan Thibedeau, Executive Director of the United Way: “There are two reasons that we are seeking continuation funds to support the operation of the Murphy Center. First, it was our intent to transfer ownership no later than December 31, 2012, which did not happen. Second, we have been unable to secure additional grant funding to support the operation primarily because we play a “pass through” role. We were able to overcome this concern for the first 4 years of funding but foundations have become increasingly interested in having the funds go directly to the service provider.” Funding Alternatives During the May 28 Work Session, Council specifically asked staff to consider making the funds available to a different agency (not United Way) that could potentially benefit from leveraging the City funds. There are four alternatives that the City Council could consider to fund the operations of the Murphy Center: A. “United Way” Option - Approve the original funding request to United Way in the amount of $45,000, for operating expenses incurred between January 1 and June 31, 2013. The funds would go directly to United Way for additional expenses they incurred to continue the operation of the facility. B. “Touchstone” Option - Approve the funding request, in the amount of $45,000, with the direct recipient of the funds being Touchstone Health Partners, for operating expenses incurred between January 1 and June 31, 2013. The funds would go directly to Touchstone Health Partners for expenses they incurred during this time period. Touchstone is the only agency at the Murphy Center that incurs significant operating expenses. Touchstone has said they would then reimburse United Way. C. “Serve 6.8” Option - Approve the funding request, in the amount of $45,000, with the direct recipient being Serve 6.8 for future operating expenses. Serve 6.8 has not incurred any direct operating costs of the facility. So, if it is the recipient of the funds, the funds would be used to cover future operating costs (after July 1, 2013). The reasoning behind this is different from the other options; funding future operations (saving Serve 6.8 and/or United Way from having to do it) rather than reimbursing UW for past expenses. Since this option would no longer be framed as a sort of “emergency”, it also raises a question of why Serve 6.8 should not just apply for the funds through the City’s Competitive Process like other social service agencies. D. “Do nothing” option – No City funding. According to agency representatives, the “benefit” to Touchstone or Serve 6.8 in receiving the City funds, for instance, to leverage other funds, is not significant, because the funds would already have been spent, and would not be available to “match” other grants. The funds would show up on their balance sheet as a contribution from the City; the City’s financial support is important to other potential funders. 265 of 465 COPY COPY COPY June 11, 2013 -4- ITEM 3 Funding Agreement The major terms of the “funding agreement” are as follows: 1. The City shall pay the agency selected by the Council the sum of $45,000 upon receipt of the expense report. 2. The funds will be (or must have been) used for personnel and non-personnel costs associated with the operation of the Murphy Center. 3. The agency shall submit a detailed expense report to the City for our review and approval. 4. The process and conditions of turning the facility over to Serve 6.8 should be as transparent and inclusive as possible to the critical stakeholders. 5. The existing functions of the Murphy Center as a one stop center and entry for homeless services must continue; and Serve 6.8, needs to be at the table in the discussions around a new homeless service delivery model, known as ”Continuum of Care”. 6. The City shall have a representative on the advisory/leadership board of the new Murphy Center. FINANCIAL / ECONOMIC IMPACTS The City’s share will come from the City’s General Fund Reserves. Providing financial assistance to the Murphy Center is a long term investment. Helping people out of homelessness prevents future community costs associated with homelessness. Typically, funding requests for human services are made thru the City’s Spring Competitive Process. The Spring Competitive Process was not a good match for the current Murphy Center situation because the funds do not become available until October 1, 2013. Also, the Competitive Process funds cannot pay for any cost of services, projects or programs expended prior to October 1, 2013. Over the years, the City has also funded from the General Fund, several social service programs and activities, outside of the Competitive Process. For example, since 2009, the City has funded: • Homeward 2020 (the original $100,000 was through the exceptions process) and continue to do so with a $25,000 sponsorship each year out of the City Manager’s Office budget (and approved through BFO), for a total of $175,000. • The Murphy Center Capital Campaign in 2009 ($5,000), 2010 ($6,000), and 2011 ($2,000) using contingency funding. • The United Way Temporary Winter Homeless Shelter ($3,000 – operating costs). • The Crossroads Safehouse, in 2010 - $3000 – appraisal report; and, in 2010 - $350,000 for renovation of Crossroads’ new facility, from Police Capital Improvement Expansion fees. • The Bender Mobile Home Park relocation assistance – 2012 ($50,000) – BFO. • The City has also provided “sponsorships” through a donation and sponsorship line item in BFO through the City Manager’s Office (CMO). For those sponsorships that were unexpected and not funded through BFO, the CMO usually relies on Contingency or Community Opportunities funds to cover. Agencies receiving this funding include United Way, Habitat for Humanity, Crossroads Safehouse, and the Food Bank of Larimer County. ENVIRONMENTAL IMPACTS The funding request has no environmental impacts. STAFF RECOMMENDATION Staff recommends approval of Alternative B - Touchstone, because it most closely responds to the direction of Council at its May 28 Work Session. The Murphy Center plays a critical role in the delivery of services to the homeless and near-homeless in the community, a role that is likely to become more important as a new model (e.g., “Continuum of Care”) evolves in the North Front Range area. United Way has carried the cost of operating the Center for the past four years, over a year longer than originally intended. United Way has demonstrated that it needs the financial assistance of the City and the other partners, to pay for part of the costs of six months of operations of the Center. 266 of 465 COPY COPY COPY June 11, 2013 -5- ITEM 3 After that time, it appears very likely that Serve 6.8 will take over the ownership and operation of the Center. Serve 6.8 has said that it intends to continue the original mission and services of the Center. Serve 6.8 also appears to have the capacity, experience and mission to continue the important services the Center now provides, and to work collaboratively toward a new homeless model. ATTACHMENTS 1. Coloradoan Article, June 2, 2013, “Murphy Center travels unexpected journey”, by Sarah Jane Kyle 2. May 28 Council Work Session Summary - Operation of the Mary Alice Murphy Center of Hope 3. Powerpoint presentation 267 of 465 1 1 Murphy Center Funding Request • Second Reading of Ordinance No. 082-2013, Appropriating Prior Year Reserves in the General Fund to be Used for Operation of the Sister May Lice Murphy Center of Hope. • Adopted on First Reading on June 11, 2013 2 The Murphy Center • The one-stop center for homeless and near homeless persons; • Services provided: – Counseling and referral; 23 agencies – Day to day needs, and more Plays critical role in delivery of homeless services in Fort Collins ATTACHMENT 2 268 of 465 2 3 History • Opened in March 2009 • Serve 6.8 has taken over ownership and operations • For 4 years, United Way had been paying for the operation, beyond initial estimates. 4 Murphy Center Funding Request – Touchstone Health Partners is recipient of the City funds - $45,000. – Funding partners: City of Fort Collins ($45k); Bohemian Foundation ($45k); Serve 6.8 ($35k); and United Way ($58k) 269 of 465 3 5 Staff Recommendation • Per Council direction, a new Section was added to the Ordinance affirming that the provision of funds serves an important public purpose. • Staff recommends adoption. 270 of 465 ORDINANCE NO. 082, 2013 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING PRIOR YEAR RESERVES IN THE GENERAL FUND TO BE USED FOR OPERATION OF THE SISTER MARY ALICE MURPHY CENTER OF HOPE WHEREAS, the Sister Mary Alice Murphy Center of Hope (the “Murphy Center”) is owned by the United Way of Larimer County (the “United Way”), operated by Touchstone Health Partners (“Touchstone”), and is located at 242 Conifer Street in Fort Collins; and WHEREAS, the Murphy Center plays a critical role in the delivery of services to the homeless and near-homeless populations in the Fort Collins area, providing employment resources, housing assistance, financial counseling, transportation assistance, mental health and substance abuse counseling, help with obtaining food stamps and Medicaid, and everyday services, such as a place to shower and wash laundry, use a computer and check voicemail; and WHEREAS, helping people avoid or get out of homelessness promotes health, safety and the general welfare, not just for those receiving services, but also for the community in general by reducing burdens on emergency medical services and law enforcement resources; and WHEREAS, Serve 6.8, a nonprofit corporation affiliated with Timberline Church, has expressed interest in assuming ownership and operation of the Murphy Center, and United Way and Serve 6.8 hope to complete the transition of ownership and operation in mid-2013; and WHEREAS, United Way is seeking partners to help fund operation of the Murphy Center from January 1 to June 30, 2013, and has proposed that the following parties provide funding in the specified amounts: United Way $58,000 Bohemian Foundation $45,000 City $45,000 Serve 6.8 $35,000 and; WHEREAS, pursuant to Resolution 2013-053, the City will provide operational funding for the Murphy Center; and WHEREAS, homeless assistance programs support several City Council-adopted plans, including the Consolidated Housing and Community Development Plan FY2010-2014, which contains objectives and strategies for reducing and preventing homelessness, and City Plan, which targets the housing needs of special populations in the community, including the homeless; and 271 of 465 WHEREAS, because of the important public purpose served by the Murphy Center, the City will pay $45,000 of funding to Touchstone upon receipt of an expense report from Touchstone demonstrating expenditures for personnel and non-personnel costs incurred in operating the Murphy Center during the six months between January 1 and June 30, 2013; and WHEREAS, Article V, Section 9, of the City Charter permits the City Council to appropriate by ordinance at any time during the fiscal year such funds for expenditure as may be available from reserves accumulated in prior years, notwithstanding that such reserves were not previously appropriated. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby finds that, for the reasons stated above, the City's provision of funds for operation of the Murphy Center serves an important public purpose for a significant part of the community. Section 2. That there is hereby appropriated for expenditure from reserves in the General Fund the sum of FORTY FIVE THOUSAND DOLLARS ($45,000) to fund operations of the Sister Mary Alice Murphy Center of Hope. Introduced, considered favorably on first reading, and ordered published this 11th day of June, A.D. 2013, and to be presented for final passage on the 2nd day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 2nd day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk 272 of 465 DATE: July 2, 2013 STAFF: Helen Matson Craig Foreman AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 28 SUBJECT Second Reading of Ordinance No. 084, 2013 Authorizing the Conveyance of Four Easements, a Temporary Construction Easement and a Revocable Permit on City Right-of-Way and City-Owned Property to Linden Bridges LLC for the Encompass-River District Block One Mixed Use Development. EXECUTIVE SUMMARY Encompass – River District Block One Mixed Use Development is a mixed use development at 418 Linden Street consisting of office space, residential space and a restaurant. The property is owned by Linden Bridges LLC. This Ordinance, unanimously adopted on First Reading on June 4, 2013, authorizes the conveyance of several easements that are required for this project for improvements in the right-of-way, bank stabilization and River enhancement, drainage and landscape areas. At Council direction on First Reading, two alternatives for fees for the other proposed easements are provided. EXECUTIVE SUMMARY Due to questions and concerns raised by Council at the June 4 meeting regarding the easements for the work along the Poudre River, additional information is being provided. The current condition of the City-owned property does not meet City’s vision for the Poudre River. The River bank is nearly vertical with a slope of 2:1; the landscaping is all non-native and is in poor condition. In addition there is quite a bit of old concrete lining the banks. In this condition, the City’s property is not providing a high value habitat. Attachment 2 is a photo showing the existing conditions. The improvements planned by the Developer and approved by the City will provide many benefits to the City. The proposed bank is laid back, with proposed slopes that range from a 2:1 to a 4:1 ratio, which is superior to the current near vertical slope. All the dumped concrete will be removed. All the non-native vegetation will be replaced with native landscaping. Planning staff diligently worked with the Developer to ensure that the landscaping along the river bank and in the buffer area will provide a continuous shrub and tree cover with a sense of enclosure for pedestrians traveling along the proposed pathway. In the finished state, this area will exceed the vision of the City, as established by the Poudre River Enhancement Plan, which is an addendum to the Poudre Master Drainage Plan. Details of these improvements are provided in Attachment 3. Along with constructing these new improvements, the Developer will be permanently responsible for all maintenance, with the exception of the scour maintenance of the Linden Street Bridge. Compensation for Easements Staff recommends that the Developer pay $13,449 for the encroachment easements, or the approved policy amount, whichever is less. This amount is not due until the policy is adopted or December 31, 2013. At Council direction, two alternatives for fees for the other proposed easements are provided. • Alternative A Since the value of the enhanced improvements being provided by the Developer exceed the monetary value of the easements, the easement of $17,675 is waived. • Alternative B The Developer will pay the City the total value of the other Easements on City-owned Property, which is $17,675. July 2, 2013 -2- ITEM 28 STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on Second Reading, Alternative A.. ATTACHMENTS 1. Copy of First Reading Agenda Item Summary - June 4, 2013 (w/o attachments) 2. Photo of existing conditions 3. Details of bank stabilization and retaining walls 4. Powerpoint presentation 274 of 465 COPY COPY COPY ATTACHMENT 1 DATE: June 4, 2013 STAFF: Helen Matson Craig Foreman AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 28 SUBJECT First Reading of Ordinance No. 084, 2013 Authorizing the Conveyance of Four Easements, a Temporary Construction Easement and a Revocable Permit on City Right-of-Way and City-Owned Property to Linden Bridges LLC for the Encompass-River District Block One Mixed Use Development. EXECUTIVE SUMMARY Encompass – River District Block One Mixed Use Development (“Encompass”) is a mixed use development at 418 Linden Street consisting of office space, residential space and a restaurant. The property is owned by Linden Bridges LLC (“LB LLC”). Several easements are required for this project. These easement interests are needed for improvements in the right-of-way, bank stabilization and river enhancement, drainage and landscape areas. BACKGROUND / DISCUSSION Encompass is a mixed use development at 418 Linden consisting of one building with two floors of office space, two floors of apartments (12 units) and a restaurant. The first floor of this building has a walk-way to the rear of the lot. The O’Neil family is developing the property. Their software company, Encompass Technologies will occupy the second floor. The property is held in the name of Linden Bridges LLC. Encompass looked at plans to relocate to a larger space and instead chose to develop a new office as part of a mixed- use development as a long-term investment in downtown Fort Collins. The site at 418 Linden provides a great opportunity for Encompass to create a vibrant mixed-use development that connects downtown Fort Collins to the Cache la Poudre River. This project embodies the character and vision of the City Plan, the Downtown Strategic Plan, the 2001 Poudre River Master Plan, and the R-D-R zone district for high quality redevelopment in downtown with river interface that is envisioned for the Downtown River Redevelopment District. Easements Requested by Encompass: The properties affected by these requests include the property between the development site and the Poudre River. The City owns the top of the bank, which was acquired 30 years ago for a recreational trail, the river bank and the land under the river. In the end, the trail was constructed on the other side of the River and the City will not utilize this site as a trail in the future. The City property has not been maintained for years. All easement requests are shown on the Easement Exhibit, Attachment 2. Permanent Non-Exclusive Encroachment Easement (shown in green on Easement Exhibit): This easement would be made up of several easement areas located in the right of way. Since permanent improvements are being constructed in the right-of-way, it is appropriate to grant a permanent easement instead of a revocable permit. Encompass will have a permanent right to use these improvements in perpetuity. The City cannot cancel or terminate this easement; only Encompass could request to have this easement vacated. If the City determined it needed the land under the improvements, it would need to enter into negotiations with the owner to purchase this easement interest. In the Easement Agreement, Encompass will be required to carry property and liability insurance and will need to have the City added as additional insured. There is a significant change in grade along Linden Street. This creates the need for an upper and lower sidewalk similar to properties downtown. Thus some of the permanent features requiring easements are a ramp, stairs and a planter box. In addition, Encompass has requested an outdoor deck along Linden Street for the restaurant. The restaurant will also have two decks on their property with a river view. Having the deck along Linden Street is a key urban design element. 275 of 465 COPY COPY COPY June 4, 2013 -2- ITEM 28 Permanent Non-Exclusive Construction, Access, and Maintenance Easement (shown in yellow on Easement Exhibit): This easement abuts the development site and includes a strip of land from the top of the river bank, to the water’s edge. The river bank needs to be stabilized and this project plans include reconstruction approximately 160 feet of the river bank to meet the design criteria for a 100 year flood event. Included with the bank stabilization are two decorative retaining walls. Additional improvements are being completed by Encompass along the bank as per the City’s Poudre River Enhancement Plan. This work is a benefit to both the development and the City by providing additional stabilization of the banks and improved scour protection for the Linden Street bridge. Encompass will complete all the construction. When the work is complete and approved by Stormwater Utilities, the City will repay Encompass for river enhancement work that benefits the City from a combination of Stormwater Funds and Bridge Engineering Funds. As per the Land Use Code, the project is required to provide a continuous buffer and a walking path along the top of the bank. It is planned to build the buffer and path on the development site and the City-owned property. The easement grants Encompass access for the path and its users. Encompass will maintain all improvements located in this easement area, with the exception of the bridge protection. After acceptance of the work by the City, the City will maintain the bridge protection. The City will not perform maintenance on the trail in the easement area. The City’s public trail is on the other side of the River. Permanent Non-Exclusive Drainage Easement (shown in yellow and outlined in red on Easement Exhibit); Encompass is requesting a permanent 20-foot wide drainage easement to carry their development flows, as well as the flows from the property to the south, from their water quality pond, in an eighteen-inch pipe under the City’s property to the Poudre River. This easement location is in part of the Permanent Construction, Access and Maintenance Easement, but we requested a separate legal description for this use. Temporary Construction Easement (shown on Temporary Easement Exhibit): The above easement gives Encompass the right to do their bank stabilization work; however, they need to be able to access the bank from the Poudre River. In order to complete work in the River, a Floodplain Use Permit is required. Encompass has met with the Floodplain Administrator on site and an access area has been identified. The preferred access point goes through the Encompass site and goes through a break in trees on the City property to access the River. This area is shown on the Temporary Easement Exhibit, Attachment 3. There will be very minimal disturbance in the river bed. The banks will only be disturbed in the areas of the Construction, Access and Maintenance Easement. All disturbed areas along construction access from top of bank to the River shall be revegetated per approved landscape plans. The area of the Temporary Construction Easement extends upriver under the bridge and adjacent to the Northside Aztlan Community Center site. Encompass will construct a temporary upstream and downstream coffer dam and pump in the Temporary Construction Easement area. Downstream there is an area where the river is separated by a stretch of land. The temporary coffer dam will divert the River to the eastern side of the land and they will also install a pump in low point discharge on other side of island. The duration of the requested Temporary Construction Easement will start when our Easement Agreement is signed and will continue to December 31, 2014. The work is planned to be in intervals and this is not a consecutive time period. While the Temporary Construction Easement does give them permission to enter our property, they will also need a current Floodplain Use Permit to access the Temporary Construction Easement area. At the meeting held in May with Stormwater staff, it was determined that work in the River cannot commence until the end of September of 2013 due to the high river conditions this year. Permanent Non-Exclusive Landscape Easement (shown in orange on the Easement Exhibit): Encompass has requested a Non-Exclusive Permanent Landscape Easement to landscape a 2,206 square-foot area adjacent to their property to improve the view for their project. The strip of land is southeast of the Construction, Access, and Maintenance Easement area and goes to the current top of bank. This area is currently not maintained and does not contain much vegetation. Encompass submitted a landscape plan during the approval process of the development. This landscape plan was approved and determined to meet the criteria of the Land Use Code 4.17 – River Landscape Buffers. 276 of 465 COPY COPY COPY June 4, 2013 -3- ITEM 28 Revocable Permit (shown in purple on the Easement Exhibit): Encompass has requested the right to come into the large purple shaded area on the Easement Exhibit to trim the existing trees. The trees are not well maintained and contain numerous dead branches. Encompass wants to trim these trees to improve the view of the river to users of the development. The requested Revocable Permit is for twenty (20) years unless revoked sooner, and will allow trimming of trees, but not tree removal. Along with the Revocable Permit, Encompass must meet with the Forestry Department to agree on which trees can be trimmed. Once Encompass gets the official permission from Forestry, the tree company doing the trimming will need to obtain a permit from Forestry to do the actual trimming. In addition, since this is in a floodplain, Encompass will be required to obtain a Floodplain Use Permit for each time they do any trimming activities. FINANCIAL / ECONOMIC IMPACTS Encroachment Easements. These easements are located in the right of way. Currently the City does not have an adequate policy in place on how to process or value permanent easements in the public right of way. Encroachment Permits are charged $10/year and permanent easements on City-owned properties are compensated at fair market value. Staff will be bringing an Ordinance to Council in the next few months with a recommendation on how to process and value easements in the right of way. Until a policy is established, compensation will be based on fair market value. Staff has set a value for the encroachment easements requested. Values on Linden Street have increased dramatically over the last two years. The price per square foot assigned for these easements is an average of the last two properties sold. That value is $19.50 per square foot. The encroachment easements for the stairs with handrails and the ramp will typically be used not only for occupants or customers of Encompass, but could also be used by the general public. For this reason, the easement percentage of value is 50% and the easement value for these areas is $5,099.00. The easement percentage of value for the encroachment easement for the outdoor patio deck is 75%. That is because the general public will not have any use in this area unless they are customers of the restaurant. The easement value for the patio deck is $8,350.00, or $13,449.00 for both areas. Developer will be charged $13,449.00 for the Encroachment Easement; however, if the City Council, on or before December 31, 2013, adopts a policy for granting of easements in the City’s rights of way, including charges therefor, Encompass will instead pay compensation for the Encroachment Easement based on the requirements of such policy, but not to exceed $13,449.00. Compensation for the Encroachment Easement is not due until the new policy is adopted or December 31, 2013. Other Easements: The City’s practice is to charge for easements on estimated market value. Market values for properties are estimated on a wide range of criteria including, the zoning, topography, physical constraints and overall use of the property. After considering the above criteria and consulting with area appraisers, staff set the market value for the City parcels at $5,000 per acre. It is difficult to set a value for properties within floodplains because there are not many comparable sales. These properties are usually purchased by government entities for preservation. The appraisers compared these properties to highly restricted conservation easement properties. The values recommended by the appraisers range from $3,500 to $5,000/acre. The exception is in the Construction, Access and Maintenance Easement. Approximately half of its area is in the FEMA Moderate Risk Floodplain. Generally there is not a deduction for the developable value because it is relatively inexpensive to cure. This small area would not be developable on its own; however, since this area is being used to enhance the development of the adjacent property, the value of this area would be about 50% of developable market value, or $10 per square foot. Using this data, staff has determined a value of $17,675.00 for the Construction, Access, Maintenance Easement and the Drainage Easement, the Landscape Easement, the Temporary Construction Easement, and the Revocable Permit. It is staff’s recommendation that we do not charge Encompass for these easements because the enhanced riverbank improvements, landscaping improvements and tree trimming provide benefits to the City that exceed the value of the easements. STAFF RECOMMENDATION 277 of 465 COPY COPY COPY June 4, 2013 -4- ITEM 28 Staff recommends adoption of the Ordinance on First Reading. Staff from Parks and Utilities have not identified any concerns. ATTACHMENTS 1. Location Map 2. Easement Exhibit 3. Temporary Easement Exhibit 278 of 465 Attachment 2 – Page 1 of 3 - View is facing west towards Linden Street Bridge. Example of steep slopes and Siberian Elms. Forestry rated existing Willow as “fair”. The Willow will be removed and will be mitigated with three trees. ATTACHMENT 2 279 of 465 Attachment 2 – Page 2 of 3 – River view facing east. Example of concrete and aggregate with young Siberian Elms 280 of growing 465 up the bank. Attachment 2 – Page 3 of 3 – View from Linden Street Bridge. Example of current riprap and rubble. With the bank stabilization going all the way to the bridge, the aesthetics will be improved as compared to existing. 281 of 465 282 of 465 283 of 465 284 of 465 285 of 465 1 Agenda Item #28 Second Reading of Ordinance No. 084, 2013, Authorizing the Conveyance of Four Easements, a Temporary Construction Easement, and a Revocable Permit on City Right-of-Way and City-Owned Property July 2, 2013 ATTACHMENT 4 286 of 465 2 287 of 465 3 288 of 465 4 289 of 465 5 Figure 1: Poudre River Enhancement Project Developed in 2003, an addendum to the Poudre River Master Drainage Plan On the right bank (the side of the river where Block One is proposed), a retaining wall is illustrated. 290 of 465 6 Figure 2: Block One Perspective Drawing Exhibit 1, below, illustrates the location of the two retaining walls on the site, which range in exposure (above ground) from 1’-7” (top wall) to 2’-6” (lower wall). Note that extensive vegetation (a continuous buffer) will be planted in front of the walls so that the walls will not be visible once the plant material is established. 291 of 465 7 Figure 3: Block One Site Plans Above: Station 11+25’ illustrating bioengineering and retaining walls Right: Landscape plan which illustrates the walls interspersed with shrub and grass plantings to create a more naturalized river stabilization. 292 of 465 8 Figure 4: Block One Site Plans Technical specification provided by the manufacturer of the retaining wall. Note that the wall’s exposure ranges from 1’-7” to 2’-6” (blue boxes highlight where the exposed wall sections are). 293 of 465 9 294 of 465 10 10 295 of 465 11 11 296 of 465 12 297 of 465 13 Easements Compensation Staff recommends that the Developer pay $13,449 for the encroachment easements, or the approved policy amount. This amount is not due until the policy is adopted or 12/31/2013. At Council direction, two alternatives for fees for the other proposed easements on City-owned Property are provided. 298 of 465 14 Easements Compensation (continued) • Alternative A: Since the value of the enhanced improvements being provided by the Developer exceed the monetary value of the easements, the easement fee of $17,675 is waived; or • Alternative B: The Developer will pay the City the total value of the other easements on City- owned Property, which is $17,675. Staff recommends adoption of the Ordinance on Second Reading, Alternative A. 299 of 465 15 This Concludes Our Presentation 300 of 465 ORDINANCE NO. 084, 2013 OF THE COUNCIL OF THE CITY OF FORT COLLINS AUTHORIZING THE CONVEYANCE OF FOUR EASEMENTS, A TEMPORARY CONSTRUCTION EASEMENT AND A REVOCABLE PERMIT ON CITY RIGHT-OF-WAY AND CITY-OWNED PROPERTY TO LINDEN BRIDGES LLC FOR THE ENCOMPASS-RIVER DISTRICT BLOCK ONE MIXED USE DEVELOPMENT WHEREAS, the City is the owner of the right-of-way for Linden Street between Willow Street and the Poudre River (the “City Right-of-Way”); and WHEREAS, the City is also the owner of a parcel of real property located adjacent to and under the Poudre River as described on Exhibit “A”, attached and incorporated herein by reference (the “River Parcel”); and WHEREAS, the City Right-of-Way and the River Parcel are referred to herein as the “City Property”; and WHEREAS, Linden Bridges LLC (the “Developer”) is the owner of a parcel of real property located at 418 Linden Street, adjacent to the City Property (the “Developer’s Property”); and WHEREAS, the Developer has proposed a mixed-use development to be constructed on the Developer’s Property, which would consist of one building with two floors of office space, two floors of apartments, and a restaurant (the “Development”); and WHEREAS, to facilitate the Development, the Developer has requested four permanent, non- exclusive easements on the City Property, as follows: • an encroachment easement in the City Right-of-Way for a ramp, stairs, a planter box, a deck, and upstairs balconies as described on Exhibit “B”, attached and incorporated herein by reference (the “Encroachment Easement”); • a construction, access and maintenance easement on the River Parcel as described on Exhibit “C”, attached and incorporated herein by reference (the “Access Easement”); • a drainage easement on the River Parcel for drainage from the Developer’s Property to the Poudre River as described on Exhibit “D”, attached and incorporated herein by reference (the “Drainage Easement”); and • a landscape easement on the River Parcel as described on Exhibit “E”, attached and incorporated herein by reference (the “Landscape Easement”); and WHEREAS, the Encroachment, Access, Drainage and Landscape Easements are collectively referred to herein as the “Permanent Easements”; and 301 of 465 WHEREAS, the Developer would be required to maintain any improvements constructed within the Permanent Easements; and WHEREAS, the Developer has also requested a temporary construction easement to do riverbank stabilization work as part of the Development, as shown on Exhibit “F”, attached and incorporated herein by reference (the “TCE”); and WHEREAS, the Developer has also requested the right to come onto a portion of the River Parcel to trim existing trees and maintain the view of the Poudre River from the Development, and City staff is recommending that this right be handled through a revocable permit (the “Revocable Permit”); and WHEREAS, the Revocable Permit would expire in twenty years if not sooner revoked, and would require the Developer to consult with the City Forester before doing any tree trimming on the River Parcel; and WHEREAS, the area of the proposed Revocable Permit is described on Exhibit “G”, attached and incorporated herein by reference; and WHEREAS, the City does not have an established policy on setting compensation for easements in the City’s rights-of-way; and WHEREAS, in the absence of such a policy, compensation would be based on the fair market value of the easement granted; and WHEREAS, the Developer would be charged $13,449 as fair market value for the Encroachment Easement; however, if the City Council, on or before December 31, 2013, adopts a policy, whether by ordinance or resolution, for the granting of easements in the City’s rights-of-way, including charges therefor, the Developer will instead pay compensation for the Encroachment Easement based on the requirements of such policy, but not to exceed $13,449; and [ALTERNATIVE A] WHEREAS, the total value of the other proposed Permanent Easements, the TCE and the Revocable Permit is approximately $17,675, but City staff is recommending that the City not charge for these property interests because the enhanced riverbank improvements, landscaping improvement and tree trimming services that the Developer will undertake as part of the Development provide benefits to the City that exceed this value; and [ALTERNATIVE B] WHEREAS, the Developer will also pay the City the total value of the other proposed Permanent Easements, the TCE and the Revocable Permit, which is approximately $17,675; and WHEREAS, Section 23-111(a) of the City Code authorizes the City Council to sell, convey or otherwise dispose of any and all interests in real property owned in the name of the City, provided that the City Council first finds, by ordinance, that such sale or other disposition is in the best interests of the City; and -2- 302 of 465 WHEREAS, Article XI, Section 10 of the City Charter states that the Council may grant a permit for the use or occupation of any street, alley or public place, and that such permit shall be revocable by the City Council at its pleasure, whether or not such right to revoke is expressly reserved in such permit. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: [ALTERNATIVE A] Section 1. That the benefits that the City will receive from conveying the Permanent Easements, the TCE and the Revocable Permit to the Developer, as recited above, exceed the difference between the fair market value of those property interests and the amount the Developer will pay the City for the property interests. Section 12. That the City Council herebytherefore finds that the conveyance of the Permanent Easements, the TCE and the Revocable Permit to the Developer as provided herein is in the best interests of the City. Section 23. That the Mayor is hereby authorized to execute such documents as are necessary to convey the Permanent Easements, TCE and Revocable Permit to the Developer on terms and conditions consistent with this Ordinance, together with such additional terms and conditions as the City Manager, in consultation with the City Attorney, determines are necessary or appropriate to protect the interests of the City, including, but not limited to, any necessary changes to the legal descriptions of the property interests to be conveyed, as long as such changes do not materially increase the size or change the character of such property interests. [ALTERNATIVE B] Section 1. That the Developer will pay fair market value (or such other amount as may be determined under a future policy) for the Encroachment Easement and will pay fair market value for the other Permanent Easements, and the City will also benefit from the improvements the Developer will make on the River Parcel. Section 12. That the City Council herebytherefore finds that the conveyance of the Permanent Easements, the TCE and the Revocable Permit to the Developer as provided herein is in the best interests of the City. Section 23. That the Mayor is hereby authorized to execute such documents as are necessary to convey the Permanent Easements, TCE and Revocable Permit to the Developer on terms and conditions consistent with this Ordinance, together with such additional terms and conditions as the City Manager, in consultation with the City Attorney, determines are necessary or appropriate to protect the interests of the City, including, but not limited to, any necessary changes to the legal descriptions of the property interests to be conveyed, as long as such changes do not materially increase the size or change the character of such property interests. -3- 303 of 465 Introduced, considered favorably on first reading, and ordered published this 11th day of June, A.D. 2013, and to be presented for final passage on the 2nd day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 2nd day of July, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk -4- 304 of 465 EXHIBIT "A" Legal Description of the “River Parcel” A tract of land situate in the SE1/4 of the NW1/4 of Section 12, Township 7 North, Range 69 West of the Considering 6th P.M., Larimer the west County, line of Colorado, the NW1/which 4 of said is more Section particularly 12 as bearing described N 0°06'56" as follows: W with all bearings contained herein relative thereto; and commencing at the W1/4 corner of said Section 12; thence along the south line of the NW1/4 of said Section 12 S 89°59'14" E 1847.34 feet to a point on the northeasterly boundary of that tract described in Book 777, Page 414 of the Larimer County records and to the True Point of Beginning of the tract of land to be herein described; thence along said northeasterly boundary N 48°51'55" W 200.28 feet to a point on the northwesterly boundary of said tract; thence along said northwesterly boundary S 41°08'05" W 16.00 feet to a point on the northeasterly boundary of that tract described in Book 1205, Page 550 of the Larimer County records; thence N 48°51'16" W 64.65 feet to a point on the easterly boundary of that tract described in Book 973, Page 57 of the Larimer County records; thence along said easterly boundary N 24°25'55" W 314.27 feet to a point on the easterly boundary of a tract described in Book 1132, Page 490 of the Larimer County records; thence along said easterly boundary N 4°20'05" E 230.98 feet to a point on the southwesterly boundary of that tract described in Book 1132, Page 491 of the Larimer County records; thence along said southwesterly boundary and its northwesterly extension N 38°37'55" W 163.46 feet to the southeasterly line of Linden Street; thence along said southeasterly line N 41°08'55" E 211.87 feet; thence S 19°38'12” E 271.75 feet; thence S 7°57'06" E 289.81 feet; thence S 15°36’45" E 139.92 feet; thence S 36°54’12" E 139.95 feet; thence S 61°00'29" E 199.94 feet; thence S 25°59'13" E 86.02 feet to a point on the northerly boundary of a tract described in Book 1406, Page 775 of the Larimer County records; thence along the northerly boundary of said tract N 89°57'00" W 29.60 feet to a point on the westerly boundary of said tract; thence along said westerly boundary S 0"03'00" W 2.14 feet to a point on the south line of the NW1/4 of said Section 12; thence along said south line N 89°59'14" W 150.83 feet to the Point of Beginning. 305 of 465 DESCRIPTION 1: LINDEN STREET ENCROACHMENT EASEMENT An encroachment easement located in the Northwest Quarter of Section 12, Township 7 North, Range 69 West of the 6th P.M., City of Fort Collins, County of Larimer, State of Colorado being more particularly described as follows: Considering the Northwesterly line of Block 1, City of Fort Collins as bearing South 41°41'10" West and with all bearings contained herein relative thereto: COMMENCING at the Northerly corner of the proposed Lot 1, Block 1 of River District Block One Mixed Use (said point being North 41° 41' 10" East, 464.00 feet from the westerly corner of Block 1, City of Fort Collins); thence along the Northwesterly line of Block 1, South 41° 41' 10" West, 176.45 feet to the POINT OF BEGINNING; thence continuing along said Northwesterly line, South 41° 41' 10" West, 26.12 feet; thence, North 48° 18' 52" West, 2.33 feet; thence, North 43° 35' 56" East, 26.15 feet; thence, South 47° 58' 38" East, 1.46 feet to the POINT OF BEGINNING, containing 50 square feet, more or less. LMS May 24, 2013 S:\Survey Jobs\685-002\Dwg\Exhibits\685-002 Description 1.doc 306 of 465 N48°18'52"W 2.33' N43°35'56"E 26.15' S47°58'38"E 1.46' S41°41'10"W 26.12' LINDEN STREET CACHE LA POUDRE RIVER PROPOSED LOT 1, BLOCK 1 RIVER DISTRICT BLOCK ONE MIXED USE S41°41'10"W 176.45' BASIS OF BEARINGS NORTHWESTERLY LINE OF BLOCK 1 ENCROACHMENT EASEMENT 50 S.F. N41°41'10"E 464.00' WESTERLY CORNER OF BLOCK 1, CITY OF FORT COLLINS EXHIBIT 1 AN ENCROACHMENT EASEMENT BEING A PORTION OF THE NORTHWEST 1/4 OF SECTION 12, TOWNSHIP 7 NORTH, RANGE 69 WEST OF THE 6th P.M., CITY OF FORT COLLINS, COUNTY OF LARIMER, STATE OF COLORADO 200 South College Avenue, Suite 010 Fort Collins, Colorado 80524 N O R T H E RN PHONE: 970.221.4158 FAX: 970.221.4159 www.northernengineering.com S:\Survey Jobs\685-002\Dwg\Exhibits\685-002 Exhibits 5-12-13.dwg, 5/24/2013 1:43:40 PM, 1:1 307 of 465 DESCRIPTION 2: LINDEN STREET ENCROACHMENT EASEMENT An encroachment easement located in the Northwest Quarter of Section 12, Township 7 North, Range 69 West of the 6th P.M., City of Fort Collins, County of Larimer, State of Colorado being more particularly described as follows: Considering the Northwesterly line of Block 1, City of Fort Collins as bearing South 41°41'10" West and with all bearings contained herein relative thereto: COMMENCING at the Northerly corner of the proposed Lot 1, Block 1 of River District Block One Mixed Use (said point being North 41° 41' 10" East, 464.00 feet from the westerly corner of Block 1, City of Fort Collins); thence along the Northwesterly line of Block 1, South 41° 41' 10" West, 158.39 feet to the POINT OF BEGINNING; thence continuing along said Northwesterly line, South 41° 41' 10" West, 12.13 feet; thence, North 48° 18' 50" West, 6.00 feet; thence, North 41° 41' 10" East, 12.12 feet; thence, South 48° 18' 50" East, 6.00 feet to the POINT OF BEGINNING, containing 73 square feet, more or less. LMS May 24, 2013 S:\Survey Jobs\685-002\Dwg\Exhibits\685-002 Description 2.doc 308 of 465 N48°18'50"W 6.00' N41°41'10"E 12.12' S48°18'50"E 6.00' S41°41'10"W 12.13' PROPOSED LOT 1, BLOCK 1 RIVER DISTRICT BLOCK ONE MIXED USE LINDEN STREET CACHE LA POUDRE RIVER BASIS OF BEARINGS NORTHWESTERLY LINE OF BLOCK 1 S41°41'10"W 158.39' ENCROACHMENT EASEMENT 73 S.F. N41°41'10"E 464.00' WESTERLY CORNER OF BLOCK 1, CITY OF FORT COLLINS 200 South College Avenue, Suite 010 Fort Collins, Colorado 80524 N O R T H E RN PHONE: 970.221.4158 FAX: 970.221.4159 www.northernengineering.com EXHIBIT 2 AN ENCROACHMENT EASEMENT BEING A PORTION OF THE NORTHWEST 1/4 OF SECTION 12, TOWNSHIP 7 NORTH, RANGE 69 WEST OF THE 6th P.M., CITY OF FORT COLLINS, COUNTY OF LARIMER, STATE OF COLORADO S:\Survey Jobs\685-002\Dwg\Exhibits\685-002 Exhibits 5-12-13.dwg, 5/24/2013 1:44:32 PM, 1:1 309 of 465 DESCRIPTION 3: LINDEN STREET ENCROACHMENT EASEMENT An encroachment easement located in the Northwest Quarter of Section 12, Township 7 North, Range 69 West of the 6th P.M., City of Fort Collins, County of Larimer, State of Colorado being more particularly described as follows: Considering the Northwesterly line of Block 1, City of Fort Collins as bearing South 41°41'10" West and with all bearings contained herein relative thereto: COMMENCING at the Northerly corner of the proposed Lot 1, Block 1 of River District Block One Mixed Use (said point being North 41° 41' 10" East, 464.00 feet from the westerly corner of Block 1, City of Fort Collins); thence along the Northwesterly line of Block 1, South 41° 41' 10" West, 39.33 feet to the POINT OF BEGINNING; thence continuing along said Northwesterly line, South 41° 41' 10" West, 73.63 feet; thence, North 47° 53' 17" West, 6.33 feet; thence, North 41° 41' 10" East, 10.88 feet; thence, North 41° 18' 50" West, 12.32 feet; thence, North 48° 43' 04" East, 58.55 feet; thence, South 48° 18' 50" East, 7.11 feet; thence, North 41° 41' 10" East, 3.08 feet; thence, South 48° 18' 50" East, 4.28 feet to the POINT OF BEGINNING, containing 971 square feet, more or less. LMS May 24, 2013 S:\Survey Jobs\685-002\Dwg\Exhibits\685-002 Description 3.doc 310 of 465 N47°53'17"W 6.33' N41°41'10"E 10.88' N41°18'50"W 12.32' N48°43'04"E 58.55' S48°18'50"E 7.11' N41°41'10"E 3.08' S48°18'50"E 4.28' S41°41'10"W 73.63' PROPOSED LOT 1, BLOCK 1 RIVER DISTRICT BLOCK ONE MIXED USE BASIS OF BEARINGS NORTHWESTERLY LINE OF BLOCK 1 LINDEN STREET CACHE LA POUDRE RIVER S41°41'10"W 39.33' ENCROACHMENT EASEMENT 971 S.F. N41°41'10"E 464.00' WESTERLY CORNER OF BLOCK 1, CITY OF FORT COLLINS 200 South College Avenue, Suite 010 Fort Collins, Colorado 80524 N O R T H E RN PHONE: 970.221.4158 FAX: 970.221.4159 www.northernengineering.com EXHIBIT 3 AN ENCROACHMENT EASEMENT BEING A PORTION OF THE NORTHWEST 1/4 OF SECTION 12, TOWNSHIP 7 NORTH, RANGE 69 WEST OF THE 6th P.M., CITY OF FORT COLLINS, COUNTY OF LARIMER, STATE OF COLORADO S:\Survey Jobs\685-002\Dwg\Exhibits\685-002 Exhibits 5-12-13.dwg, 5/24/2013 1:45:52 PM, 1:1 311 of 465 DESCRIPTION 4: PERMANENT CONSTRUCTION, ACCESS AND MAINTENANCE EASEMENT A Permanent Construction, Access and Maintenance Easement located in the Northwest Quarter of Section 12, Township 7 North, Range 69 West of the 6th P.M., City of Fort Collins, County of Larimer, State of Colorado being more particularly described as follows: Considering the Northwesterly line of Block 1, City of Fort Collins as bearing South 41°41'10" West and with all bearings contained herein relative thereto: BEGINNING at the Northerly corner of the proposed Lot 1, Block 1 of River District Block One Mixed Use (said point being North 41° 41' 10" East, 464.00 feet from the westerly corner of Block 1, City of Fort Collins); thence, North 38° 04' 50" West, 27.72 feet; thence, North 41° 23' 02" East, 47.27 feet; thence, South 48° 03' 17" East, 28.14 feet; thence, South 25° 39' 41" East, 56.83 feet; thence, South 30° 36' 33" East, 83.64 feet; thence, South 41° 23' 53" West, 28.74 feet to the Northeasterly line of proposed Lot 1; thence along said Northeasterly line, North 38° 04' 50" West, 135.03 feet to the POINT OF BEGINNING, containing 6,534 square feet, more or less. LMS May 24, 2013 S:\Survey Jobs\685-002\Dwg\Exhibits\685-002 Description 4.doc 312 of 465 N38°04'50"W 27.72' N41°23'02"E 47.27' S48°03'17"E 28.14' S25°39'41"E 56.83' S30°36'33"E 83.64' PROPOSED LOT 1, BLOCK 1 RIVER DISTRICT BLOCK ONE MIXED USE BASIS OF BEARINGS NORTHWESTERLY LINE OF BLOCK 1 LINDEN STREET CACHE LA POUDRE RIVER PERMANENT CONSTRUCTION, ACCESS AND MAINTENANCE EASEMENT - 6,534 S.F. S41°23'53"W 28.74' N38°04'50"W 135.03' S41°41'10"W N41°41'10"E 464.00' WESTERLY CORNER OF BLOCK 1, CITY OF FORT COLLINS 200 South College Avenue, Suite 010 Fort Collins, Colorado 80524 N O R T H E RN PHONE: 970.221.4158 FAX: 970.221.4159 www.northernengineering.com EXHIBIT 4 A PERMANENT CONSTRUCTION, ACCESS AND MAINTENANCE EASEMENT BEING A PORTION OF THE NORTHWEST 1/4 OF SECTION 12, TOWNSHIP 7 NORTH, RANGE 69 WEST OF THE 6th P.M., CITY OF FORT COLLINS, COUNTY OF LARIMER, STATE OF COLORADO S:\Survey Jobs\685-002\Dwg\Exhibits\685-002 Exhibits 5-12-13.dwg, 5/24/2013 1:46:40 PM, 1:1 313 of 465 DESCRIPTION 5: DRAINAGE EASEMENT A Drainage Easement located in the Northwest Quarter of Section 12, Township 7 North, Range 69 West of the 6th P.M., City of Fort Collins, County of Larimer, State of Colorado being more particularly described as follows: Considering the Northwesterly line of Block 1, City of Fort Collins as bearing South 41°41'10" West and with all bearings contained herein relative thereto: COMMENCING at the Northerly corner of the proposed Lot 1, Block 1 of River District Block One Mixed Use (said point being North 41° 41' 10" East, 464.00 feet from the westerly corner of Block 1, City of Fort Collins); thence along the Northeasterly line of proposed Lot 1, South 38° 04' 50" East, 101.75 feet to the POINT OF BEGINNING; thence, North 52° 41' 33" East, 27.50 feet; thence, South 37° 46' 35" East, 20.00 feet; thence, South 52° 41' 33" West, 27.39 feet to the Northeasterly line of proposed Lot 1; thence along said Northeasterly line, North 38° 04' 50" West, 20.00 feet to the POINT OF BEGINNING, containing 549 square feet, more or less. LMS May 24, 2013 S:\Survey Jobs\685-002\Dwg\Exhibits\685-002 Description 5.doc 314 of 465 N38°04'50"W 20.00' BASIS OF BEARINGS NORTHWESTERLY LINE OF BLOCK 1 LINDEN STREET DRAINAGE EASEMENT 549 S.F. PROPOSED LOT 1, BLOCK 1 RIVER DISTRICT BLOCK ONE MIXED USE N52°41'33"E 27.50' S37°46'35"E 20.00' S52°41'33"W 27.39' S38°04'50"E 101.75' CACHE LA POUDRE RIVER S41°41'10"W N41°41'10"E 464.00' WESTERLY CORNER OF BLOCK 1, CITY OF FORT COLLINS 200 South College Avenue, Suite 010 Fort Collins, Colorado 80524 N O R T H E RN PHONE: 970.221.4158 FAX: 970.221.4159 www.northernengineering.com EXHIBIT 5 A DRAINAGE EASEMENT BEING A PORTION OF THE NORTHWEST 1/4 OF SECTION 12, TOWNSHIP 7 NORTH, RANGE 69 WEST OF THE 6th P.M., CITY OF FORT COLLINS, COUNTY OF LARIMER, STATE OF COLORADO S:\Survey Jobs\685-002\Dwg\Exhibits\685-002 Exhibits 5-12-13.dwg, 5/24/2013 1:47:46 PM, 1:1 315 of 465 DESCRIPTION 6: LANDSCAPE EASEMENT A Landscape Easement located in the Northwest Quarter of Section 12, Township 7 North, Range 69 West of the 6th P.M., City of Fort Collins, County of Larimer, State of Colorado being more particularly described as follows: Considering the Northwesterly line of Block 1, City of Fort Collins as bearing South 41°41'10" West and with all bearings contained herein relative thereto: COMMENCING at the Northerly corner of the proposed Lot 1, Block 1 of River District Block One Mixed Use (said point being North 41° 41' 10" East, 464.00 feet from the westerly corner of Block 1, City of Fort Collins); thence along the Northeasterly line of proposed Lot 1, South 38° 04' 50" East, 137.33 feet to the POINT OF BEGINNING; thence, North 41° 23' 53" East, 13.09 feet; thence, South 20° 04' 16" East, 35.64 feet; thence, South 13° 16' 42" East, 16.85 feet; thence, South 29° 30' 36" East, 12.20 feet; thence, South 03° 49' 40" East, 20.38 feet; thence, South 03° 58' 09" West, 19.00 feet; thence, South 36° 50' 59" West, 10.13 feet; thence, South 01° 59' 39" West, 15.18 feet; thence, South 08° 37' 57" East, 17.53 feet; thence, South 14° 25' 44" West, 11.13 feet; thence, South 27° 42' 53" West, 11.90 feet; thence, South 57° 00' 19" West, 10.65 feet; thence, South 27° 15' 22" West, 9.52 feet to the Easterly line of said proposed Lot 1; thence along the Easterly and Northeasterly lines of said proposed Lot 1, North 04° 53' 10" East, 144.31 feet; thence, North 38° 04' 50" West, 28.42 feet to the POINT OF BEGINNING, containing 2,206 square feet, more or less. LMS May 24, 2013 S:\Survey Jobs\685-002\Dwg\Exhibits\685-002 Description 6.doc 316 of 465 WESTERLY CORNER OF BLOCK 1, CITY OF FORT COLLINS CACHE LA POUDRE RIVER N41°23'53"E 13.09' S20°04'16"E 35.64' S13°16'42"E 16.85' S29°30'36"E 12.20' S03°49'40"E 20.38' S03°58'09"W 19.00' S36°50'59"W 10.13' S01°59'39"W 15.18' S08°37'57"E 17.53' S14°25'44"W 11.13' S27°42'53"W 11.90' S57°00'19"W 10.65' S27°15'22"W 9.52' N04°53'10"E 144.31' N38°04'50"W 28.42' PROPOSED LOT 1, BLOCK 1 RIVER DISTRICT BLOCK ONE MIXED USE BASIS OF BEARINGS NORTHWESTERLY LINE OF BLOCK 1 LINDEN STREET S38°04'50"E 137.33' LANDSCAPE EASEMENT 2,206 S.F. S41°41'10"W N41°41'10"E 464.00' S:\Survey Jobs\685-002\Dwg\Exhibits\685-002 Exhibits 5-12-13.dwg, 5/24/2013 1:48:30 PM, 1:1 200 South College Avenue, Suite 010 Fort Collins, Colorado 80524 N O R T H E RN PHONE: 970.221.4158 FAX: 970.221.4159 www.northernengineering.com EXHIBIT 6 A LANDSCAPE EASEMENT BEING A PORTION OF THE NORTHWEST 1/4 OF SECTION 12, TOWNSHIP 7 NORTH, RANGE 69 WEST OF THE 6th P.M., CITY OF FORT COLLINS, COUNTY OF LARIMER, STATE OF COLORADO 317 of 465 EXHIBIT F Temporary Construction Easement Area 318 of 465 EXHIBIT G Revocable Permit Area (shaded) 319 of 465 DATE: July 2, 2013 STAFF: Aaron Iverson AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 29 SUBJECT Resolution 2013-061 Approving the Harmony Road Enhanced Travel Corridor Alternatives Analysis: Final Report. EXECUTIVE SUMMARY The Harmony Road Enhanced Travel Corridor (ETC) Alternatives Analysis Final Report is the culmination of an 18- month effort. This study has included in-depth review of existing conditions and a comprehensive development of a variety of alternatives, ultimately resulting in recommendations for improved roadway, bicycle, pedestrian and transit facilities for Harmony Road. The study was conducted with extensive public input and feedback; the Final Report is a reflection of guidance from the community on the preferred future for Harmony Road. The draft Final Report, along with all the technical appendices, is available for review at www.fcgov.com/harmony. BACKGROUND / DISCUSSION This planning effort began in December 2011, culminating with City Council considering approval on July 2, 2013. The Harmony Road ETC Alternatives Analysis is a direct outcome of a near-term action item in Plan Fort Collins/ Transportation Master Plan, adopted by City Council in February 2011. This Harmony Road ETC Master Plan is also part of the City Council work plan. Funding for this project was approved by City Council from the voter-approved Keep Fort Collins Great funds for the 2011-12 budget cycle. The purpose of the Harmony Road ETC Master Plan is to augment and update existing transportation plans for the Harmony Corridor and to document the transportation, land use, environmental, economic, and social needs of the corridor and to determine the most appropriate corridor configuration. Enhanced Travel Corridors (ETCs) provide connections between major activity centers like downtown, CSU, Midtown, employment centers, shopping destinations, and neighborhoods. While ETCs share this similar purpose, each individual corridor will have a different, unique way to provide those connections. In some corridors, ETCs may focus on enhancing travel time through the corridor to connect primary destinations (Mountain Vista Corridor and Timberline Corridor), while other ETCs may focus on enhancing infill and redevelopment along the corridor (Mason Corridor and Harmony Corridor). The boundary of this corridor plan is Harmony Road from Interstate 25 (I-25) to Shields Street, as shown in Attachment 1. An influence area one mile on either side of Harmony Road was used for understanding land use, socioeconomic, and other contextual factors that influence the Harmony Road corridor. The Harmony ETC addressed, at a minimum, the following items (presented in no particular order): • Provide mobility and improved safety to/from Fort Collins via this important regional gateway; • Create an updated master plan that supports multiple modes of safe, affordable, easy, and convenient travel to ensure mobility for people of all ages and abilities; • Recommend improvements to support local goals of integrating land-use and transportation planning, with economic development and environmental stewardship; • Address regional connectivity between the City of Fort Collins and regional neighbors and the I-25 corridor; • Link major employment, education, medical campus/offices, commercial, entertainment, and residential areas within southeast Fort Collins; • Provide connectivity to the Mason Corridor, the future enhanced Timberline Corridor and the regional transportation system; • Collaborate among City staff, private sector, and surrounding communities; • Seek citizen input to help develop transportation design options, identify funding and build partnerships; and • Create an updated master plan that supports sustainability to systemically, creatively, and thoughtfully utilize environmental, human, and economic resources to meet our present needs and those of future generations without compromising the ecosystems upon which we depend. • Address the appearance, urban form, and the long term maintenance needs of the corridor. 320 of 465 July 2, 2013 -2- ITEM 29 Existing and Future Conditions The findings of the review of existing and future travel conditions for the Harmony Corridor can be summarized as follows: • Harmony Corridor as we know it today is the result of numerous plans and programs throughout the years, as well as a result of serving as Colorado State Highway 68 for nearly forty years. • Harmony Road serves as both local commercial and residential land uses within the Harmony Corridor, but also serves as an important regional connection to I-25 with significant thru traffic. • Harmony Road is a wide six-lane facility (currently and planned) with large landscaped setbacks and informal tree plantings creating campus-style settings as envisioned in the 1991 "Harmony Corridor Plan" (last amended in 2006). • Street design elements, such as medians, street lights and plantings have been inconsistent along the corridor, with some of the corridor still maintaining a rural character. • Most of Harmony Road does not incorporate any stormwater quality treatment mitigation as currently required since it was largely constructed before these regulations went into effect. Stormwater issues are currently not being address in a systematic way on Harmony Road. • Traffic volumes are some of the highest in the City (just after College Avenue) ranging from over 19,000 to almost 46,000 vehicles per day depending on location. • Harmony Road has two intersections (Timberline and Lemay) with the highest crash totals in the City. • The type of crashes occurring include, rear-end crashes, sideswipes, and in certain locations bicycle-related crashes and crashes involving signs. • Bus service is provided by three routes (route 1, 16, and 17) with average daily ridership of 1,149 for Route 1, 277 for Route 16 and 158 for Route 17. • The design of much of Harmony Road makes the provision of safe, convenient, and efficient transit service challenging due to long distances between signalized intersections, lack of sidewalk connections to land uses, the lack of curb and gutter, and some physical barriers like drainage ditches. • Harmony Road has six- to ten-foot bike lanes on both sides of the street from I-25 through the Shields Street intersection, with a direct connection to the Mason Trail. • Sidewalks currently exist along the vast majority of the corridor, and most sections of the sidewalk are detached from the roadway. • As a result of indirect pedestrian connections, limited and long distances between signalized street crossings, large setbacks, rights-of-way and some physical barriers like drainage ditches, crossing Harmony Road as a pedestrian is challenging. • The corridor is adjacent to some potential historic resources, park and recreation facilities. Any future improvements, must consider air quality or other environmental impacts, as well as impacts to the above mentioned facilities. • Employment and households are going to grow within the Harmony Road corridor area in the future. • Automobile traffic will also grow and congestion will increase along the entire corridor in the future. This growth in traffic is due in part to Harmony’s role as a regional connector and a primary gateway in and out of the southern part of the community. • Harmony Road is identified as an important regional transit connection in the future, as well. 321 of 465 July 2, 2013 -3- ITEM 29 Alternatives Development The development of the Harmony ETC Master Plan included the definition, screening, and evaluation of alternatives with the ultimate recommendation of one alternative as the Locally Preferred Alternative (LPA). Alternatives were evaluated based on their ability to meet the project’s Vision and Purpose and Need, environmental impacts, and comparative costs. Screening criteria included a combination of quantitative and qualitative measures directly tied to the Project Vision/Goals and Objectives. Figure 1 shows the alternative development process. Figure 1. Alternative Development Process Tier 1 alternatives were developed based on information from the Corridor Understanding, the established goals and objectives and public input. Tier 1 alternatives were intended to be broad and capture a wide range of ideas. The range of Tier 1 alternatives included: • No action, keep conditions as currently exist • Enhance the current bus service within the existing roadway • Convert the outside travel lane into a Bus Rapid Transit (BRT) lane, taking away one automobile travel lane in each direction. • Construct a BRT lane within the median, requiring the loss of one automobile travel lane in each direction • Turn the outside travel lane into a BRT lane combined with a High Occupancy Vehicle lane, taking away one automobile travel lane in each direction. • Add a BRT lane to the outside of the existing roadway, widening the corridor and keeping three automobile travel lanes in each direction. • Add a BRT lane within the median but widening the entire corridor to keep three automobile travel lanes in each direction. • Combine the above transit and roadway improvements with bike lanes, shared use paths or protected bicycle facilities like a buffered bike lane. • Combine any of the alternatives with bicycle/pedestrian overpasses or underpasses at strategic locations. • Combine any of the alternatives with intersection improvements The Tier 2 evaluation process involved a detailed and quantitative comparison between corridor alternatives and against the No Action Alternative. Interdepartmental and agency coordination, as well as public involvement, played 322 of 465 July 2, 2013 -4- ITEM 29 a major role in this process. The Technical Advisory Committee (TAC) was involved in each step of the evaluation process, as well as during the development and refinement of the LPA. Locally Preferred Alternative The Locally Preferred Alternative (LPA) for the Harmony Road Enhanced Travel Corridor (ETC), extending from Shields Street to I-25, includes a series of multimodal transportation improvements to address the project Purpose and Need, which is: The purpose of the project is to implement multi-modal transportation improvements that enhance mobility and safety along the Harmony Road Corridor. Improvements will support local and regional travel needs, land uses, economic health and environmental stewardship goals Roadway Improvements The LPA includes raised, landscaped medians the full length of corridor. The LPA includes widening the final section of Harmony to six lanes from Boardwalk Avenue to College Avenue. The ultimate widening of Timberline to six lanes from Harmony north is also included. Additionally several intersection improvements were identified to address future operational deficiencies, these include: • Dual protected north and southbound left turn lanes at Boardwalk and Harmony • Channelized southbound to westbound free right at Timberline and Harmony • East and northbound right turn lanes at Ziegler Road and Harmony • Channelized westbound to northbound free right at Ziegler Road and Harmony • Eastbound right turn lane at Lady Moon and Harmony Transit Improvements The transit aspect of the LPA includes Express Bus along Harmony Road between the Harmony Transfer Center and the South Transit Center. The bus would travel in the general purpose lanes along the extent of the route except where queue jumps are provided. Queue jumps are dedicated lanes at the intersections allowing a bus to maneuver around the main stack of traffic so that when the signal light turns green the bus is at the front of the queue. The LPA includes queue jumps at three intersections along Harmony Road at Lemay Avenue, Timberline Road, and Ziegler. Service along Harmony would operate every 20 minutes in the peak period and 30 minutes in the off peak periods, with stops provided approximately every 1/2 mile (locations to be determined through the LPA refinement process). Transit service along Harmony Road between Front Range Community College and College Avenue would be provided by the Route 19. Bicycle Improvements The LPA includes enhancements to the existing bicycle lanes, including green colored pavement on the bike lanes for the full length of the corridor, and a striped buffer between the bike lane and the adjacent travel lane from College Avenue east to I-25. Additionally, many of the sidewalks parallel to Harmony Road have been built as multi-use paths that are 8 to10 feet wide. Staff recommends that this parallel system be extended along the length of Harmony Road, to facilitate travel by bicyclists who do not feel comfortable riding on the street. Pedestrian Improvements The existing meandering sidewalk will be retained on both sides of Harmony, with completion of the few missing segments. The LPA also includes enhancements to bicycle and pedestrian crossing (both at-grade and grade separated). Key grade separations that have been identified as high priority are at the crossing of the Power Trail and the crossing of the Mason Trail. FINANCIAL / ECONOMIC IMPACTS The cost of the LPA for Harmony Road, which includes all modes and all recommendations, is approximately $53 million. Certain project elements may be installed in phases over several segments, without completing all design elements in that segment. Project costs are summarized below in the four main travel mode categories: 323 of 465 July 2, 2013 -5- ITEM 29 1. Roadway: $16.8 million (includes design and construction) 2. Transit: $17.7 million (includes design, construction and buses) 3. Bike: $248,200 (includes design and striping) 4. Pedestrian: $18.1 million (includes design, construction and grade separations) Staff will pursue potential local, regional, state, and federal funding opportunities to complete these important, long- term investments for Harmony Road. ENVIRONMENTAL IMPACTS A cursory level environmental inventory of existing conditions and a preliminary assessment of the project impacts was conducted for the for the Harmony Road ETC study area. The level of analysis performed for this project is commensurate with the requirements of the Federal Transit Administration (FTA) for Alternatives Analysis. The LPA is expected to increase total miles of travel in the corridor by approximately 5 percent over No Action, but to the positive, corridor crossing time would decrease by approximately 13 percent and average corridor vehicle speeds would increase by approximately 17 percent. These improvements should reduce tailpipe emissions on the whole. Transit ridership is expected to increase from about 600 daily boardings currently to over 2,000 estimated daily boardings. The improved transit, bicycle facilities and pedestrian facilities will result in a mode shift. On Harmony Road, with a projected 50,000 vehicles per day even a small shift away from an auto trip can make a big difference. For every 1% (or 500 trips) shifted from a car to transit, bicycling or walking on a daily basis, that adds up to over 900,000 vehicle miles saved over a year (based on an average 5 mile trip). STAFF RECOMMENDATION Staff recommends adoption of the Resolution. BOARD / COMMISSION RECOMMENDATION Staff presented information related to the Harmony Road ETC to the following boards: Transportation Board: July 18, 2012; March 20, 2013; June 19, 2013. At its June 19, 2013 meeting, the Transportation Board voted unanimously to recommend approval of the Plan. Bicycle Advisory Committee: July 9, 2012; May 6, 2013. The Committee generally supported the recommendations of the LPA and viewed the buffered bike lanes as an improvement over the existing bike lanes. Planning and Zoning Board Work Session: May 10, 2013. The Planning and Zoning Board generally supported the recommendations of the LPA. Air Quality Advisory Board: May 20, 2013. The Air Quality Advisory Board had numerous questions about the impact of the project on air quality. On one hand the Board felt improving traffic flow had the most potential to improve mobile emissions, while there was also a strong advocacy for increasing mode shift to transit, bicycling and walking to reduce vehicle miles traveled. The Board agreed to provide a brief, bulleted document with ideas regarding air quality issues in this project. City Council Work Session: October 23, 2012 PUBLIC OUTREACH The project team sought comments and input on the key tasks throughout the life of the project. See Attachment 2 for a list of the outreach completed during the project. 324 of 465 July 2, 2013 -6- ITEM 29 Technical Advisory Committee This process included on-going coordination among multiple City departments, and various interested community and corridor stakeholders in the form of a Technical Advisory Committee (TAC). The TAC met six times over the course of the project providing guidance and feedback at key decision points. The TAC helped guide the development of the alternatives, vetted the recommendations which ultimately became the Locally Preferred Alternative presented in the Final Report. Public Meetings and Outreach Public meetings were held on May 3, 2012, September 13, 2012, and May 1, 2013 to actively engage the corridor property owners, businesses, residents, and general public in the process. The meetings were conducted as part of the public review process for the alternatives screening process and to help determine the preferred corridor recommendation. ATTACHMENTS 1. Study Corridor and Influence Area 2. Public Outreach Summary 3. City Council Work session summary, October 23, 2012 4. Transportation Board, Bicycle Advisory Committee, Planning and Zoning Board, Air Quality Advisory Board minutes 5. PowerPoint Presentation 325 of 465 FC Moves 281 North College Avenue P.O. Box 580 Fort Collins, CO 80522.0580 970.224.6058 970.221.6239 - fax fcgov.com/transportation 1 Planning, Development & Transportation Attachment 1: Study Corridor and Influence Area 326 of 465 FC Moves 281 North College Avenue P.O. Box 580 Fort Collins, CO 80522.0580 970.224.6058 970.221.6239 - fax fcgov.com/transportation 1 Planning, Development & Transportation Attachment 2: Public Outreach Summary 327 of 465 FINAL DRAFT ETC Master Plan Appendix C Public Input 328 of 465 C‐1 FINAL DRAFT ETC Master Plan Summary of Public Input – 1st Round of Public Involvement – May 2012 The first public meeting was held at the Spirit of Joy Lutheran Church on Harmony on May 3rd from 4:00 – 7:00 PM. The format of the meeting was an open house, with four stations: 1) Education, 2) Identification of Issues (Problems), 3) Corridor Visions (Solutions), and 4) Survey (Trade Offs). While the attendance was somewhat light, the input received was good. The City distributed flyers and sent messages through Facebook and Twitter to direct people to the online survey, which was be open through the end of May. The survey received 254 responses. The following issues were identified at the public meeting:  Sidewalks are too circuitous for trip making  People frequently jaywalk  Wide crossing for pedestrian – high exposure  Bus route timing should be coordinated better with schools to avoid kids rushing to cross street  Transit service does not go to Transfer Center  Bicycles must travel adjacent to fast moving cars The responses to the multiple choice online survey questions are charted on the following pages. A summary of the corresponding comments follows the applicable charts. The themes that were most common to the survey responses are listed below, in the general order of response frequency:  Separate bikes from travel lanes (buffer)  Provide a balance between different modes/provide travel options  6 general purpose travel lanes are needed  Support for landscaped median  Support for dedicated bus lane  Improve pedestrian crossings and/or provide grade separated crossings  Support for detached sidewalks  Maintain wide setbacks/open feel  Accommodate bikes on both sides 329 of 465 C‐2 FINAL DRAFT ETC Master Plan 330 of 465 C‐3 FINAL DRAFT ETC Master Plan 331 of 465 C‐4 FINAL DRAFT ETC Master Plan Traffic/Congestion  Signal timing – (19)  Too many traffic signals – (5)  Travel speeds slow/less than posted – (3)  Congestion at railroad crossings – (1)  Volume of traffic – (1) Configuration  Transition from 3 to 2 lanes; should be 3 the whole way – (8)  Confusing – lane ends, merges, etc – (3)  Too few turn lanes at access points – (3)  Too many lanes – (2)  Too many access points – (1) Bicycle  Safety issues at intersections for bicyclists – (6)  Not appropriate for/comfortable for bikes – (6)  Lack of bike underpass/overpass – (3)  Inconsistent bike lane configuration (shifting), not well marked – (3)  Bike lane/right turn conflict approaching intersections – (2)  Bikes are a hazard, remove – (2)  Too much traffic for bicyclists to turn left – (1) Pedestrian  Missing sidewalk – (2)  Safety issues at intersections for pedestrians – (1)  Poor environment for pedestrians/not inviting – (1) Transit  Buses block travel lane (especially at stop near RR tracks) – (2)  Wait time for bus service too long – (1) Maintenance  Condition of road (Boardwalk to College, most notably) – (3)  Construction ongoing – (3)  Snow piled up in bike lane and sidewalk – (1) 332 of 465 C‐5 FINAL DRAFT ETC Master Plan  Condition of bike lanes (pot holes) – (1) Other  No concerns, it works well – (4)  Noise – (1)  Current land uses not bicycle and pedestrian friendly – (1) 333 of 465 C‐6 FINAL DRAFT ETC Master Plan 334 of 465 C‐7 FINAL DRAFT ETC Master Plan Other Destinations:  Medical facilities – (4)  MAX – (2)  Connections to other E/W and N/S bus arterials (GRID) – (2)  Libraries – (2)  Hughes Stadium – (1)  Timberline Road – (1)  Avago – (1)  Front Range Village – (1)  Senior Center – (1)  Denver – (1)  Work – (1)  Larimer County Detention Center – (1)  Schools – (1) 335 of 465 C‐8 FINAL DRAFT ETC Master Plan Positive Comments  Like the detached sidewalks – (22)  Good for bikes – (19)  Good for auto – (12)  Like the wide setbacks – (7)  Aesthetically pleasing – (6)  Like 3 travel lanes on Harmony – (6)  Each mode has its own space – (6)  Like the green space – (2) 336 of 465 C‐9 FINAL DRAFT ETC Master Plan  Lane use appears understandable (user friendly) – (2)  Like the access control – (2)  Good for snow plowing – (1)  Auto is predominant mode – embrace – (1)  Realistic – (1) Negative Comments  Too much emphasis on autos, freeway feel – (25)  Unsafe for bicyclists (high speeds, too close to cars) – (24)  Prefer separated bike lanes – (14)  Unattractive (especially depressed median) – (10)  Prefer a dedicated bus lane – (7)  Concern about pedestrian/transit users ability to cross the street – (6)  Not environmentally responsible/sustainable – (5)  Regressive/Proven to be ineffective – (5)  No “life” on the street, needs urban amenities, sense of community – (5)  Not good for pedestrians, shopping/residential too separated – (5)  Bikes should be routed to other streets – (4)  Bikes should be moved to the sidewalk (shared use path) – (4)  Unfair to non-drivers – (4)  Poor business access – (3)  Add landscaping in median – (2)  Depressed median seems unsafe – (2)  Encourages unhealthy mode of transportation – (1)  Buildings set back too far – (1)  Needs more dense land use to encourage other modes – (1)  Concern about ROW impacts – (1) 337 of 465 C‐10 FINAL DRAFT ETC Master Plan Positive Comments  Like the landscaped median – (42)  Like the increased emphasis on bus – (17)  Aesthetically pleasing – (14)  Like the detached sidewalks – (12)  Like the wide setbacks – (7)  Like the dedicated bike lane – (6)  Good for bikes – (6) 338 of 465 C‐11 FINAL DRAFT ETC Master Plan  Good for auto – (4)  Friendly, vibrant – (3)  Good for pedestrians – (2)  Each mode has its own space – (1) Negative Comments  Unsafe for bicyclists (high speeds, too close to cars) – (19)  Too expensive to implement and maintain (especially landscape median) – (11)  Prefer separated bike lanes – (9)  Concern about pedestrians crossing wide intersections – (6)  Visibility limited by over-landscaping – (6)  Too much emphasis on autos – (5)  Do not anticipate much bus ridership – (5)  Too wide, too many lanes, too much traffic – (4)  Not good for pedestrians (and transit users), shopping/residential too separated – (3)  Dislike the bus’s interference with traffic flow – (3)  Need more bike and ped friendly facilities – (3)  Wide median is wasted space – (3)  Prefer dedicated bus lane – (3)  Prefer grade separated pedestrian crossing – (3)  Bus/bike conflict – (3)  Difficult for bikes to turn left – (3)  Higher densities needed to support transit – (2)  Bikes should not be on Harmony – (2)  Regressive – (1)  Bus service is not as important as traffic flow – (1)  Seems too crowded – (1)  Raised median safer with 3 lanes – (1)  Add green bike boxes – (1)  Buses need designated pull outs – (1) 339 of 465 C‐12 FINAL DRAFT ETC Master Plan Positive Comments  Like the dedicated bus lanes – (41)  Like the separated cycle tracks – (37)  Supportive of all aspects/favorite – (13)  Improves safety for cyclists – (11)  Good multimodal options – (10)  Like the detached sidewalks – (6)  Like the landscaped median – (5)  Like HOVs using bus lane – (4) 340 of 465 C‐13 FINAL DRAFT ETC Master Plan  Bus lane provides an extra buffer between cyclists and auto – (4)  More environmentally friendly – (3)  Like the less costly median – (2)  Aesthetically pleasing – (2) Negative Comments  Too wide, too much traffic – (21)  Don’t need separate bus lane/not justified – (13)  Very difficult for pedestrians to cross – (11)  Concern about bus/right turn conflict – (8)  Concern about cycle track treatment at intersection – (7)  Not aesthetically compelling – (7)  Too much going on – (6)  More protection needed for bikes – (4)  Need grade separated bike/ped crossings – (3)  Cycle tracks should be two-way – (3)  Difficult for cyclists to make left turns – (3)  Confusing for out of town visitors – (3)  Bikes should not be on Harmony – (2)  Expensive – (1)  Concern about bus signal priority and driver confusion – (1)  If HOV, bus stop/HOV conflict – (1)  Don’t support use of City funds for bike/bus – (1)  Bus pull outs from GP lanes instead – (1)  Not human friendly – (1)  Would like to see roundabouts – (1)  Over-designed – (1)  No improvement over existing – (1)  Concern about ROW impacts – (1)  Don’t need 6 lanes with separate bus lane – (1)  Dislike raised median – (1) 341 of 465 C‐14 FINAL DRAFT ETC Master Plan Positive Comments  Like the median BRT – (18)  Supportive of all aspects/favorite – (17)  Like the downtown/community feel/minimal setback – (9)  Encourages alternative travel modes – (8)  Like the two-way cycle track – (8)  Like the bikes being separated from traffic – (7)  Improves safety for cyclists – (6)  Good multimodal options – (5) 342 of 465 C‐15 FINAL DRAFT ETC Master Plan  Pedestrian friendly – (5)  Like having only 4 auto lanes – (4)  Like that it is less of an “asphalt jungle” – (3)  Traffic speeds would be slow (favorable) – (3)  Looks efficient/compact – (3)  Better for businesses – (2)  Would serve commuters well – (1)  More environmentally friendly – (1) Negative Comments  Lacks needed auto capacity – (35)  Too cramped/too urban/big city – (16)  Bikes should be on both sides – (16)  Buildings too close to road – (16)  Too congested – (15)  Concern about how pedestrians would cross from station – (15)  Dislike the two-way cycle track – (11)  Not appropriate for Harmony – (6)  Not aesthetically compelling/no median landscaping – (4)  Concern for safety on two-way cycle track (esp at intersections and accesses) – (3)  Pedestrians too close to street, unpleasant – (3)  Concern median BRT would require more signals – (3)  Need grade separated bike/ped crossings – (3)  Too much emphasis on bus – (3)  Concern about buses passing each other – (2)  Dislike the bus in the median – (1)  No room for expansion – (1)  Concern about snow storage – (1)  Concern about safety for left turners – (1)  Don’t need separate bus lane/not justified – (1)  Median BRT would confuse drivers – (1)  Don’t support use of City funds for bike/bus – (1) 343 of 465 C‐16 FINAL DRAFT ETC Master Plan Summary of Public Input – 2nd Round of Public Involvement – September 2012 The second public meeting was held at the Harmony Library on September 13th, 2012 from 4:00 – 7:00 PM. The format of the meeting was an open house at which the preliminary Tier 1 alternatives and screen results were presented along with descriptions of alternatives recommended for further evaluation in Tier 2. While the attendance was somewhat light, the input received was good. The City distributed flyers and sent messages through Facebook and Twitter to direct people to the online survey, which was be open through mid‐October. The survey received 126 responses. The following is a summary of the public input from the open house and the subsequent online survey. 1. What is your gender? Value Count Percent Female 57 45.20% Male 69 54.80% 2. Which category below includes your age? Value Count Percent 17 or younger 2 1.60% 18-20 3 2.40% 21-29 22 17.90% 30-39 45 36.60% 40-49 28 22.80% 50-59 22 17.90% 60-69 1 0.80% 70-79 0 0.00% 80+ 0 0.00% 3. What is your approximate average household income? Value Count Percent $0-$24,999 7 5.80% $25,000-$49,999 18 14.90% $50,000-$74,999 31 25.60% $75,000-$99,999 22 18.20% $100,000-$124,999 25 20.70% $125,000-$149,999 6 5.00% $150,000-$174,999 5 4.10% $175,000-$199,999 3 2.50% $200,000 and up 4 3.30% 344 of 465 C‐17 FINAL DRAFT ETC Master Plan 4. Which Zip Code do you live in? Value Count Percent 80521 13 10.20% 80524 5 3.90% 80525 37 29.10% 80526 50 39.40% 80528 17 13.40% Other (please specify) 5 3.90% 5. Do you like the idea of a bus-only lane on Harmony Road? Value Count Percent Yes 24 20.00% No 44 36.70% Not Sure 34 28.30% Why or why not? 18 15.00%  Use bus priority shared lane at peak times  Not that many buses on harmony  I still want to have 3 lanes for cars, but it would be great to see more bus pull-offs. A corridor similar to what they're building along Mason would be great to see in 10-20 years.  Not enough buses to warrant an entire lane just for them  Busses do not run frequently enough to justify this  Construction would be a pain and SE Fort Collins has been hit hard.  I think only the 16 runs that route and it is once in the half hour. See my response to #10. If there are multiple busses, there should be a bus lane.  encourage alt trans.  Would like to see how a bus lane integrates with a bike lane.  NO - Because of two lane restriction at RR crossing west of Timberline  Not enough bus riders to warrant, Harmony is already extremely congested, would only work if you ADDED an additional lane which isn't economically or environmentally sound.  No, I don’t see busses causing many problems with Harmony traffic  Is there really enough bus traffic to warrant their own lane??  No, because it's too congested as it is. To squeeze normal traffic from three lanes down to two would make it much worse.  Only if bus service will increase, offering cont svc length of rd, 7d svc & evening svc  I have not seen significant enough bus traffic or congestion outside of "rush hours" to warrant an entire lane dedicated to bus-only. Our resources could be spent on solutions that offer more "all day" benefits.  Seems like it would be better to have turn lanes for better traffics flow 345 of 465 C‐18 FINAL DRAFT ETC Master Plan  not enough room 6. Do you like the idea of a restricted lane for cars with two or more people on Harmony Road? Value Count Percent Yes 18 15.00% No 72 60.00% Not Sure 13 10.80% Why or why not? 17 14.20%  I am not sure how it would affect overall traffic flow. But it would be great to see less single-occupant cars around town.  These lanes make sense in long stretches of controlled-access highway (I25 in Denver), but in urban arterial streets they seem to be more trouble than they are worth, I.E. Santa Fe in Denver, IMO they don't work well there.  Construction would be a pain and SE Fort Collins has been hit hard.  won't be enforced  encourage car pooling  I think it would be great, but ultimately it would be more efficient to have a train or a bus-only lane.  NO- Because of two lane restriction at RR crossing west of Timberline  seems hard to enforce  Again, Harmony is far too congested to start limiting lanes.  No, most drivers are commuting and not car pooling. There would be few cars with 2+ people.  Too confusing ESP to out of towners.  Is there really a NEED for a carpool lane? Or is this a feel good idea??  No. While I like this idea on the Interstate, I don't think the concept would work well on an arterial; it's just not long enough of a stretch of road to work effectively.  If combined with bus lane. Not sure useful as most cars on harmony have 2+  Possibly, but I am not aware of statistics that demonstrate this will improve traffic flow on Harmony.  not enough room 7. How should bicyclists be accommodated on Harmony Road? Value Count Percent Bike lanes (existing) 22 18.50% Bike lanes with a striped buffer 22 18.50% Bike lanes with a landscaped barrier 60 50.40% Shared use paths (for bikes and pedestrians), next to, but away from the road 57 47.90% Bikes should be on a parallel street, not on Harmony Road 8 6.70% Other (please specify) 3 2.50% 346 of 465 C‐19 FINAL DRAFT ETC Master Plan  also emphasize alternative routes  I've never thought about bike lanes with a landscaped barrier, but that would make me feel safer as well as be aesthetically pleasing...but it would be very time and money intensive, so maybe just bike lanes.  As an avid cyclist, I use my bicycles for recreation and transportation on a daily basis. I STRONGLY support the Fort Collins cycling community and increasing bike-specific routes to encourage increased bicycle transportation and encourage safety. 8. How should pedestrians be accommodated on Harmony Road? Value Count Percent Meandering sidewalks set away from the street (existing on much of the corridor) 85 72.00% Shared-use paths (for bikes and pedestrians), next to, but away from the road 59 50.00% Other (please specify) 2 1.70%  minimally - the patterns out there don't encourage walking/ even if you build a pretty meandering sidewalk, few will use it.  Light rail 9. What would make crossing Harmony Road on foot or by bike easier? Value Count Percent More signing and/or more time for pedestrians to cross at signalized intersections 39 35.80% More places to cross (please tell us where in the next question) 17 15.60% Underpass or overpass crossings (please tell us where in the next question) 66 60.60% Where? 39 35.80%  Front Range Village, Harmony & Timberline Area (Grade Separated [GS])  Harmony and Timberline (at grade improvements)  Lemay, Timberline (GS)  Power Trail (GS)  Shields, Boardwalk, McMurry (GS)  Timberline, Lemay, College (GS)  Half way between intersections maybe. I don't travel Harmony enough to visualize exact locations. (GS)  Trail connectors (GS)  Underpass at Timberline/Power Trail, College and Shields/Mason Trail (GS)  Power Trail!!!!!!! Underpass would be nice, but a grade crossing would be a big improvement  Lemay, Timberline, Bus depot on East end (either) 347 of 465 C‐20 FINAL DRAFT ETC Master Plan  Wherever convenient for construction. (GS)  Timberline, Lemay, College, Shields (GS)  Power trail (GS)  Harmony House, bus stops (GS)  On busy streets (either)  near McMurry, near Snow Mesa, near FRCC (GS)  College, Timberline (GS)  major intersections along the corridor (GS)  Timberline, LeMay, College (GS)  at least near the trail near mcmurry (GS)  Lemay (GS)  At S College (GS)  would love to see additional underpasses such as the one that connects Spring Canyon Park to Cathy Fromme Prairy, where existing grading would provide a feasible environment to do so. Additionally, I believe pedestrian/bike only overpasses can be constructed in a very aesthetically pleasing manner, and would be a great asset to Fort Collins bike routes. These would be ideal on the Mason trail where it crosses Harmony, Horsetooth, Drake, and Prospect. I think this would be particularly beneficial for Prospect road as much of the traffic from Mason trail is diverted onto Spring Creek Trail/Centre Ave. for people using it to access the CSU campus.  Corbett and lady moon (GS)  Mason Bike Path, Timberline (GS)  Timberline and Boardwalk (GS)  mason near the railroad tracks (GS)  Lemay, Mason (GS)  It would be great to have a bicycle overpass/underpass for the powerline trail (GS)  power line trail (GS)  All bus stops (either)  Between Snow Mesa & Timberline; Gifford Ct (GS)  More time, but this may cause delays in traffic if they are waiting for pedestrians, so "pedestrian only" periods might be a good alternative. (at grade improvements)  major streets – (GS)  Lemay, Timberline and Corbin (GS) 348 of 465 C‐21 FINAL DRAFT ETC Master Plan 10. How should bus service be improved along Harmony Road? Value Count Percent No improvement needed, maintain the existing bus service 23 22.80% More frequent bus stops 18 17.80% Faster service 21 20.80% Bus stops that are easier to get to 19 18.80% One bus route all the way along Harmony Road 40 39.60% One bus route connecting Harmony Road to downtown Fort Collins 35 34.70% A bus only (or bus/carpool only) lane 15 14.90% Other (please specify) 12 11.90%  Multiple bus routes from other sections of town.  Bus ridership data would be interesting to see if any improvement needed at all.  more bus connections that make service easier to access rather than having to go to CSU campus for every connection  Evening & weekend service  As MAX comes online, would be interested in service along Harmony that specifically connects to Mason. 11. Which alternative do you prefer for the west segment (Shields to College)? Click picture for preference. Value Count Percent 1a. No Action Alternative (maintain existing conditions) 10 8.80% Enhanced Transit and Cycle Track 56 49.10% Enhanced Transit and Shared Use Path 48 42.10% 12. Which alternative do you prefer for the central segment (College to Ziegler)? Click picture for preference. Value Count Percent 4a. No Action Alternative (maintain existing conditions) 11 9.70% 5. Enhanced Transit and Cycle Track 43 37.70% 6. BRT in HOV Lane and Cycle Track 24 21.10% 7. BRT in HOV Lane and Shared Use Path 36 31.60% 13. Which alternative do you prefer for the east segment (Ziegler to I-25)? Click picture for preference. Value Count Percent 4a. No Action Alternative (maintain existing conditions) 22 19.50% 5. Enhanced Transit and Cycle Track 37 32.70% 6. BRT in HOV Lane and Cycle Track 21 18.60% 7. BRT in HOV Lane and Shared Use Path 33 29.20% 349 of 465 FC Moves 281 North College Avenue P.O. Box 580 Fort Collins, CO 80522.0580 970.224.6058 970.221.6239 - fax fcgov.com/transportation Planning, Development & Transportation Attachment 3: City Council Work session summary, October 23, 2012 MEMORANDUM DATE: June 21, 2013 TO: Mayor and City Councilmembers THROUGH: Darin Atteberry, City Manager Diane Jones, Deputy City Manager/Policy, Planning, and Transportation Karen Cumbo, Director of Planning, Development, and Transportation Mark Jackson, Budget, Policy and Communications Manager FROM: Aaron Iverson, Interim Transportation Planning Director RE: OCTOBER 23, 2012 WORK SESSION SUMMARY – HARMONY ROAD ALTERNATIVES ANALYSIS Attendees: City Council: Mayor Karen Weitkunat, Mayor Pro-Tem Kelly Ohlson, Councilmember Ben Manvel, Councilmember Lisa Poppaw City Staff: Darin Atteberry, Diane Jones, Karen Cumbo, Bruce Hendee, Mark Jackson, Aaron Iverson, and Jenny Young (FHU consultants) Discussion Summary  How would transit service tie into the Mason Corridor (MAX)  Make sure the study addresses the transfer station at I-25 as a hub for regional transit service  Several council members expressed concern about pedestrian accommodation on Harmony and that it’s difficult to cross; there are clusters of pedestrians in certain activity centers along the corridor, but people generally only walk short distances (e.g., to a very nearby store)  The land uses are not conducive to walking (large buildings, far away from street and from each other) – what can/should be done in the future to prevent this problem from occurring as development/redevelopment occurs; may want to consider identification of district identities as a next step to clearly define campus vs. ped focused land uses  Why has growth in traffic along the corridor been so flat for the last decade?  Harmony as the premier gateway to Fort Collins Follow-up Items:  Council would like follow up on crash rates subsequent to corridor improvements  The term “integrate sustainability” is not strong enough (the other goals use “improve” or “enhance”) – sustainability needs to be on par with the other goals; consider stating sustainability element overtly (prior to goals) Staff appreciates the opportunity to discuss the Harmony Road project with the City Council and received valuable feedback and direction for the project. For more information regarding the project, please visit: http://www.fcgov.com/harmony ATTACHMENT 3 350 of 465 FC Moves 281 North College Avenue P.O. Box 580 Fort Collins, CO 80522.0580 970.224.6058 970.221.6239 - fax fcgov.com/transportation Planning, Development & Transportation Attachment 4: Summary of Board and Commission Meetings ATTACHMENT 4 351 of 465 Garry W. Steen, Chair Transportation Board June 22, 2013 Mayor Weitkunat and Councilmembers: RE: Harmony Road Enhanced Travel Corridor Alternatives Analysis Final Report Aaron Iverson, Senior Transportation Planner, presented the final report for the Harmony Road ETC Alternatives Analysis to the Transportation Board on June 19th. This is the culmination of an 18 month analysis resulting in a Locally Preferred Alternative blueprint for multimodal improvements to this high volume corridor that serves south Fort Collins and the region. The Transportation Board has been updated frequently on the analysis alternatives process over the 18 months, providing input along with the outreach from a variety of other venues, public, technical teams, boards & commissions, as well as City Council. The Final Report identifies opportunities to improve transit, pedestrian, and bicycle travel as well as roadway improvements that will “support local and regional travel needs, land uses, economic health and environmental stewardship goals”. Discussion involved clarification on transit improvements and functionality, pedestrian perception and safety, costs of the improvements, and timeline to achieve the improvements. A funding strategy is a concern, especially given the benefits that the improvements would provide on a timely basis. Appreciation for the vision and goals included in the report were expressed to staff, especially for the complexity and comprehensive inclusiveness of the report. A motion was made to support the plan, which passed unanimously. As always, I would be happy to discuss this further at your convenience. Thank You 352 of 465 2 June 19 , 2013 Transportation Board ‐ (Draft Notes) June 19, 2013 6:00 p.m. 215 North Mason – Community Room Fort Collins, CO 80521 FOR REFERENCE: Chair: Garry Steen 420.7557 Vice Chair: Mary Atchison 217.9213 Staff Liaison: Mark Jackson 416.2029 Administrative Support: Polly Bennett 221.6601 BOARD MEMBERS PRESENT: CITY STAFF PRESENT: Garry Steen, Chair Mark Jackson, Deputy Director, PDT, 416.2029 Mary Atchison, Vice Chair Polly Bennett, PDT Executive Administrative Assistant, 221.6601 Pat Jordan Paul Sizemore, FC Moves Manager, 224.6140 Eric Shenk Aaron Iverson, Senior Transportation Planner, 416.2643 Sara Frazier Megan Bolin, Redevelopment Specialist, 221.6342 Sid Simonson Emma McArdle, Transit Planner, 224.6197 Clint Skutchan ABSENT: OTHERS IN ATTENDANCE Olga Duvall Eric Rollins, Citizen, 970.988.6408 Kevin O’Toole Councilmember Ross Cunniff 1. CALL TO ORDER Chair Steen called the meeting to order at 6:00p without a quorum. The meeting was formally called to order with a quorum at 6:07p when Sid Simonson joined the group. 8. ACTION ITEMS A. Harmony Road Enhanced Travel Corridor Alternatives Analysis: Final Report – Aaron Iverson, Senior Transportation Planner Iverson: I am seeking a recommendation to Council on the Final Report for the Harmony Road Enhanced Travel Corridor (ETC) Alternatives Analysis. Preferred Alternative: Widen Harmony from Boardwalk to College Avenue to 6 lanes with intersection improvements. Enhanced bus service with queue jumps at major intersections, increased frequency with improved bus plazas; Fill in missing sidewalks, pursue over or 353 of 465 3 underpasses and improve crossings at signalized intersections; Buffer bike lanes along detached multi-use paths. Boardwalk, Timberline, Ziegler, Lady Moon will need intersection improvements. Transit improvements will be necessary in the same area. The Harmony Route runs every 20 minutes. It could be configured to be a “one seat ride” to downtown. Larger bus plazas are proposed at ½ mile intervals. Bus queues give buses priority and provide timing benefits. There are currently bike lanes the entire length of Harmony Road. We are suggesting buffered bike lanes from College Avenue to I-25. They can be done with or without green paint and provide a higher level of comfort for cyclists. Developers will be encouraged/required to build sidewalks to wider specifications. The Mason Trail and the Power Trail are identified as two locations for potential over/underpasses. We also want to improve intersections that have pedestrian refuges and add them to those that don’t have them. Simonson: How many intersections are you considering adding bus queues? Iverson: Three high volume intersections were identified; Timberline, Ziegler, and Lemay. There are a few slivers of right-of-way that need to be acquired. With 20-minute bus spacing, buses won’t stack up in the queue. Atchison: Are there identified funding schemes and/or a timeline? Iverson: We have a timeline identified. The total cost is $53-million (approximately $10- million per mile). We staged the timeline to be in line for FTA funding, Tiger Grants, etc. Jordan moved that the Transportation Board send a letter in support of the Plan. Frazier seconded the motion. Discussion: Concerns about costs, pedestrians crossing Harmony north/south, and bus function during the construction were expressed. The motion was passed unanimously. 354 of 465 4 March 20 , 2013 Transportation Board ‐ (Draft Notes) ***DRAFT*** MINUTES of the CITY OF FORT COLLINS TRANSPORTATION BOARD March 20, 2013 6:00 p.m. 215 North Mason – Community Room Fort Collins, CO 80521 FOR REFERENCE: Chair: Garry Steen 420.7557 Vice Chair: Mary Atchison 217.9213 Staff Liaison: Mark Jackson 416.2029 Administrative Support: Polly Bennett 221.6601 BOARD MEMBERS PRESENT: CITY STAFF PRESENT: Garry Steen, Chair Mark Jackson, Deputy Director, PDT, 416.2029 Mary Atchison, Vice Chair Polly Bennett, PDT Executive Administrative Assistant, 221.6601 Olga Duvall Kyle Lambrecht, Civil Engineer, 221.6566 Eric Shenk Aaron Iverson, Interim FC Moves Manager, 221.2643 Sid Simonson Dean Klingner, Civil Engineer, 221.6511 Kevin O’Toole Pat Jordan ABSENT: OTHERS IN ATTENDANCE Sara Frazier Mike Angstadt, CSU Graduate Student, 518.225.5564 Clint Skutchan Councilmember Ben Manvel 2. CALL TO ORDER Chair Steen called the meeting to order at 6:00p with a quorum present B. Harmony Road ETC – Aaron Iverson, Interim FC Moves Manager Iverson: Harmony Road is similar in many ways to the North College project. We were looking at alternatives last July when I came to the Board. Tonight I will show you our preferred alternative. 355 of 465 5 The purpose of the project is to implement multi-modal transportation improvements that enhance mobility and safety along the Harmony Road Corridor. Harmony Road was a farm road in the 1950s. It became a State Highway in 1968, connecting I- 25 to College Avenue. The City took it back from the State in 2005. In the last 5 – 8 years we have spent nearly $25 million on the corridor to widen it from I-25 to Boardwalk and make other improvements as far west as Taft Hill Road. We still have parts of it to complete. Growth projections are out to 2035, and show significant growth in traffic, which has nearly doubled in the last 10 years. Harmony is classified as “congested” in peak hours from Timberline to 287. It is projected to be classified as “congested” from east of Shields Street to I-25 in the future. There are 3 bus routes serving Harmony Road. Bus stops need improvements. Walking conditions are fairly good throughout the corridor with grassy areas separating sidewalks from traffic. There are bike lanes the entire length of the corridor, however, with the high speeds and volumes, many cyclists use the sidewalks instead. We held two open houses, spoke to businesses along the corridor, and had online surveys to get opinions. Congestion was the #1 concern, followed by travel options, safety issues, etc. Locally Preferred Alternative: Enhanced Bus Alternative Roadway & Intersection Improvements – finish widening from Boardwalk to College (6 lanes) and College to Shields (4 lanes). Improve 4 intersections (Lemay, Timberline, Ziegler, Lady Moon) Transit improvements – institute a Harmony Route that runs every 20 minutes between the Harmony Transit Center and the South Transit Center. Bus Plazas will be built, which are not full stations like MAX, but are improvements over existing bus stops…landing points. Queue jumps will allow buses to stop in their own lane and jump ahead with an early light to get ahead of stacked traffic. Bicycle improvements – buffered bike lanes are separated from traffic lanes with a minimum 3’ painted buffer area. Part of the bike lane will be used to create the buffer zones. Pedestrian improvements – underpasses/overpasses will be installed where possible (Mason Trail, Power Trail). Improve crossings at signalized intersections, with pedestrian refuges where possible. Next steps: Conduct final public outreach Develop conceptual cost estimates Develop implementation plan (phasing and funding) Complete ETC Master Plan report City Council for adoption this summer Project website: fcgov.com/harmony O’Toole: How much of Timberline Road will be 6-lane? Jackson: It is shown in the Master Street Plan to be 6-lane to Prospect Road. O’Toole: Widening these roads to 6-lanes is a major impediment to people trying to cross them in any way other than a car. 356 of 465 6 Iverson: The challenge is to enhance this corridor for alternative modes without having to deconstruct and reconstruct it. Jackson: Another interesting aspect of the 6-lane footprint is whether they should include dedicated lanes for transit/through traffic. Simonson: I like most of the aspects you’ve shown, although I’m unconvinced about the bus jump queue. Atchison: It is challenging to be a pedestrian on Harmony. Crossing on bikes is challenging. Have those crossings been timed for people with disabilities, seniors, etc. to make it to the island in the middle? Jordan: I can cross to the median at the Target quite easily, although there are some crossings I won’t attempt. For those I take the bus and hit them on the return trip. It’s really pretty easy. Iverson: Pedestrian signals alter the flow due to timing changes allowing longer crossings. Jackson: As our population ages, the timing needs to change. It takes time from the “through” on Harmony to allow for north/south pedestrian crossings, trains, emergency vehicles, etc. Generally speaking, the flows work well, but it doesn’t take much to make it “burp.” Note: That is a technical term.  Atchison: Is there a Harmony Business Group that you are working with? What is their reaction? Iverson: We have spoken with various businesses. They would like to be able to access transit, the Harmony Poudre Valley Hospital Campus, restaurants, etc. so are supportive of plans that support those desires. Steen: I am intrigued by the queue jumps. Are there cities using them now? Iverson: Yes, it is a proven technique. I didn’t bring examples from other cities. They have a separate signal that allows them to go before other stacked traffic. 357 of 465 7 May 10, 2013 Bicycle Advisory Committee ‐ (Draft Notes) MEETING MINUTES OF BICYCLE ADVISORY COMMITTEE May 6, 2013 6:00 p.m. Community Room 215 N. Mason St. Fort Collins, CO 80521 FOR REFERENCE: Chair: Sylvia Cranmer 970-493-5277 Staff Liaison: Molly North 970-224-6112 BOARD/CITY ORGANIZATION MEMBERS PRESENT Bicycle Pedestrian Education Coalition: Kim Sharpe Bike Fort Collins: Sylvia Cranmer Downtown Development Authority: Fort Collins Bicycle Co-op: Tim Anderson Fort Collins Bicycle Retailers Alliance: Libby Harrow Land Conservation & Stewardship Board: Natural Resources Advisory Board: Joe Piesman Parks and Recreation Board: Colorado State University: Joy Childress Transportation Board: Garry Steen Air Quality Board: Michael Lynn AT LARGE PRESENT Dee Colombini Michael Hinterberg ABSENT At large: Dan Gould Economic Advisory Commission: Jim Clark Poudre School District: MacKenzie Mushel Senior Advisory Board: Ellen Lirley CITY OF FORT COLLINS PRESENT Molly North, Interim Bicycle Coordinator Amy Lewin, Transportation Planner Aaron Iverson, Senior Transportation Planner Paul Sizemore, FC Moves Program Manager CITIZENS PRESENT 358 of 465 8 Michele Dunlop, Minute Taker Mike Knowles, Citizen CALL TO ORDER The meeting was called to order at 6:02 p.m. with a quorum present by Chair Sylvia Cranmer. AGENDA REVIEW No changes. PUBLIC COMMENT No public comment. APPROVAL OF MINUTES The following changes to the minutes of the meeting of March 11, 2013 were proposed:  Credit Molly North with inviting members of the Committee to the City of Fort Collins APB webinar.  Designate Garry Steen as Chair of the Transportation Board, rather than Interim Chair. The March minutes were approved as amended on a motion from Michael Lynn, seconded by Libby Harrow, with all in favor. FOLLOW UP FROM PRIOR MEETING/FUTURE BUSINESS Chair Sylvia Cranmer reintroduced discussion of the Idaho Bike Law, to be addressed later in the meeting. Tim Anderson commented on a bicycle traffic issue going north on College, where the bike lane narrows at a new bridge, and advised members of the Committee to be aware of a potential crisscross. ACTION ITEMS None. DISCUSSION ITEMS HARMONY CORRIDOR PROJECT Aaron Iverson, FC Moves Senior Transportation Planner, gave a presentation on the upcoming Harmony Corridor Project, scheduled for City Council review on July 2, 2013. The Harmony Corridor study is a long range alternative analysis that looks at Harmony Road from Interstate 25 (I-25) to Shields Street. Harmony Road is an enhanced travel corridor, with access to commercial and residential development and connections between major destinations. The purpose of the project is to implement multi-modal transportation improvements that enhance mobility and safety along the Harmony Road Corridor. Improvements will support local and regional travel needs, land uses, economic health and environmental stewardship goals. FC Moves has investigated a broad range of ideas to improve Harmony Road not only as a huge commercial corridor, but also as a regional corridor connecting College to the interstate. Proposed improvements to the Harmony Road Corridor include:  Widening Harmony Road to six lanes (from Boardwalk to College).  Intersection improvements at: Boardwalk, Timberline, Ziegler and Lady Moon.  Enhanced bus service from the Harmony Transit Center to the South Transit Center, with fewer transfers, more frequent service, stops at a minimum of every ½ mile, bus plazas and queue jumps. FC Moves anticipates as many as 1400 riders a day on Harmony with these improvements. Aside from the South Transit Center, FC Moves is not proposing any park-and-rides at this time.  Buffered bike lanes (a six ft. bike lane with a striped, painted three ft. buffer between traffic) in addition to existing multi-use paths. 359 of 465 9  Connecting sidewalks, “pedestrian pork chops” at intersections, median refuges, and expanded over/under passes at key locations. Over time, FC Moves plans to slow traffic and mature the landscape, so Harmony Road is more comfortable for pedestrians. Harmony Road still struggles with the legacy of having been a state highway. After completing an overview of the Harmony Corridor Project, Aaron Iverson opened the discussion up to questions from the Committee. Mr. Iverson confirmed that closure of Harmony Road would take place at the end of May or early June, but that the City of Fort Collins is still waiting on an exact date from the railroad. As soon as dates are finalized, they will be made available to the public. MAX Kurt Ravenschlag, Transfort General Manager, gave a presentation on MAX. MAX is the first Bus Rapid Transit (BRT) service on the Front Range and a spine and hub for future transit service in Fort Collins and the region. BRT combines the efficiencies of rail service with the flexibilities of bus service to add capacity and accessibility to very constrained facilities. With streamlined fare collection and boarding and dedicated guideways, BRT provides rapid transportation down congested corridors. Twenty years from now, when the travel time on College Avenue is diminished, travel time on MAX will still be the same. MAX features some of the following improvements to transit:  Passengers prepay for tickets and passes. Conductors will come by periodically to check tickets.  Dual-loading platform stations are elevated to provide level boarding. When the doors open, every type of user will be able to board quickly. Bicyclists and users with mobility devices or wheelchairs will have the option of boarding without operator assistance.  Stations also feature bike parking, passenger waiting areas, ticket vending machines, digital signage and audible announcements. Users may also take advantage of a mobile app for passenger information.  A dedicated guideway begins south of Harmony Road, travels north to Horsetooth Avenue, enters back onto a dedicated roadway through campus, to University Avenue, and finally enters onto the existing Mason Street Corridor.  Stations are spaced every ½ mile. Users will have the option to park-and-ride at the South Transit Center, Troutman, Horsetooth, Swallow, Drake and the Spring Creek Station. The southern stretch of the corridor features close to 450 parking locations.  Buses will look more like light rail, and will offer free Wi-Fi to passengers.  MAX will operate from 5:30 AM – midnight (Monday-Saturday), with a regular fare of $1.25. At peak frequency (7 a.m. to 7 p.m.), MAX buses will come by every 10 minutes. At off-peak, buses will come every 15 minutes, and from 9 PM to midnight, every 30 minutes.  MAX offers multiple discounted pass options. Users under the age of 17 will be able to ride for free, thanks to the generosity of the Bohemian Foundation. Full fee paying Colorado State University students also ride free. Users who purchase a fare for MAX will be able to transfer without paying an additional fee. Construction on MAX is about 45% complete, with three main components: the guideway and stations, the new South Transit Center (with a dedicated park-and-ride lot), and the expansion of the Trilby maintenance facility to accommodate 60-ft vehicles. Construction also includes an underpass at 360 of 465 10 Troutman and an overpass as the Spring Creek Station. MAX is scheduled to come online in May 2014. Although Transfort does not have the additional resources to enhance the transit system outside of MAX, it is planning a realignment of services to provide east-west feeder connectivity into the MAX line (with optimal 30 minute service frequency). MAX is scheduled to come online in May 2014, with the possibility of a three month fare-free incentive period. Kurt Ravenschlag closed with goals for coping with construction: keep businesses open and accessible, minimize road closures and major travel delays, and keep the public informed via weekly updates. The last major facility closure was on Prospect Road, which re-opened a week ahead of schedule. After the month of June, there will be no more full roadway closures. Afterwards, Mr. Ravenschlag opened the discussion up to questions from the Committee. Libby Harrow inquired if bike parking would consist of more than a bike rack. Kurt explained that Transfort has a multiple approach to dealing with bike parking. Initially, only bike racks will be available. The South Transit Center features about 44 covered stalls. However, Transfort is looking at adding bike cages in key locations, particularly at transit centers. Colorado State University is also interested in adding a bike cage on campus. Dee Colombini raised a question about transporting riders from the west side of College Avenue to the east side, with businesses set 80 ft. back from the roadway. Kurt answered that Transfort is actively pursuing a solution with the mall developers for an underpass at College, as well as looking at opportunities to provide transit connections between that station and the mall (with 30 minute service frequency). As redevelopment begins to orient around the MAX line, providing connections between key locations will be a priority. 361 of 465 11 May 20, 2013 Air Quality Advisory Board‐ (Draft Notes) AIR QUALITY ADVISORY BOARD REGULAR MEETING MONDAY, MAY 20, 2013 DATE: Monday, May 20, 2013 LOCATION: 215 N. Mason Community Room TIME: 5:30 – 8:30 p.m. For Reference: Greg McMaster, Chair 484-3348 Ross Cunniff , Council Liaison 420-7398 Melissa Hovey, Staff Liaison 221-6813 Present: Michael Lynn, Scott Groen, Dave Dietrich, John Shenot, Rich Fisher, Nancy York, Tom Moore, Greg McMaster, Jim Dennison Absent: none Staff Present: Melissa Hovey, Alexis Hmielak, Brian Woodruff, Alan Iverson Guests: Councilperson Ross Cunniff Public Comments: Call meeting to order: Rich Fisher called the meeting to order at 5:30 pm. Harmony Rd. Transit Improvement Project Aaron Iverson, Sr. Transportation Planner, presented information on the Harmony Road Alternatives Analysis.  The purpose of the project is to implement multi-modal transportation improvements that enhance mobility and safety along the Harmony Road Corridor. As the city grows, vehicle congestion in this area needs to be addressed. Improvements will support local and regional travel needs, land uses, economic health and environmental stewardship goals.  The project will be Harmony from I-25 to Shields.  Harmony Road was previously a state highway that was taken back as a city street in 2005. This project will help to accommodate land uses for local traffic, bicycles and pedestrians that currently do not exist on Harmony Road.  The Proposed Locally Preferred Alternative would address: o Roadway and intersection improvements  Widen Harmony (Boardwalk to College) to 6 lanes and intersection improvements. o Transit improvements  Enhanced bus service with increased frequency, queue jumps at major intersections, and improved bus plazas o Bicycle facilities  Buffered bike lanes with green marking, along with detached multi-use paths. 362 of 465 12 o Pedestrian facilities.  Fill in missing sidewalks, pursue over or underpasses and improve crossings at signalized intersections  Next Steps o Conduct final public outreach o Develop conceptual cost estimates o Develop implementation plan (phasing and funding) o Complete ETC master Plan report o Take to City Council this summer for adoption Discussion:  Are there any safety issues with queue bus lanes for bicyclists crossing this many lanes of traffic? (There is already a right turn lane and the light would help keep buses from encountering bikes. A buffered bike lane would improve safety for cyclists. They also want to foster an off-street system.)  Is keeping traffic flowing with as few starts and stops as possible part of your plan? That would help reduce emissions. It would also be helpful to have someone from Traffic Operations visit the AQAB to explain traffic’s effects on air quality.(Traffic Operations has been involved in the planning but that is not explicitly addressed.)  Will there be any separated grade vehicle railroad crossings? (There will be only one at Trilby.)  Will you finish Horsetooth east to Strauss Cabin? (It is under consideration because there is a potential housing development there.)  I suggest you not look at Harmony road in isolation. Also look at Carpenter Road because the more Harmony gets congested, people would use Carpenter Road as an alternative. (Carpenter Road is a state highway. The City is not currently considering taking it over like they did Harmony Road. The Colorado Department of Transportation (CDOT) is also studying installing commuter rail line from Denver up I-25.)  I suggest phasing in these changes and building the bike/pedestrian/transit segment before widening Harmony Road. This would work on alternative transportation first to relieve congestion; then widen the road. (The question is funding.)  Fort Collins does not meet EPA health standards for air quality. It is important you solve transportation problems with air quality as part of your decision making so what you do doesn’t make air quality worse.  Is air quality being considered in your planning? (Yes. We looked it at a high level of impacts of each alternative, mostly regarding reduction of vehicle miles travelled.)  This would be a good time to think beyond internal combustion engines and encourage electric vehicle use in this area.  Building additional lanes of traffic will accommodate more vehicles. I don’t think we can build our way out of this and am concerned the focus is not on ways to reduce VMTs and improve air quality.  AQAB agreed to provide Aaron Iverson a brief, bulleted document with ideas your group can respond to regarding air quality issues in this project. Michael Lynn volunteered to compile this document. 363 of 465 2 City Council July 2, 2013 slide Direction Sought This purpose of this action item is to seek approval from City Council on the Final Report for the Harmony Road Enhanced Travel Corridor ETC Alternatives Analysis. 2 ATTACHMENT 5 364 of 465 3 slide PURPOSE STATEMENT The purpose of the project is to implement multi-modal transportation improvements that enhance mobility and safety along the Harmony Road Corridor. Improvements will support local and regional travel needs, land uses, economic health and environmental stewardship goals. 3 slide 4 365 of 465 4 slide Existing Bus Stop 5 slide Walking Conditions on Harmony Road 6 366 of 465 5 slide 7 slide Locally Preferred Alternative Widen Harmony (Boardwalk to College) to 6 Lanes & Intersection improvements Enhanced bus service with queue jumps at major intersections, increased frequency with improved bus plazas Fill in missing sidewalks, pursue over or underpasses and improve crossings at signalized intersections Buffered bike lanes with green marking, along with detached multi-use paths Bus Bike Walk Road 8 367 of 465 6 slide Widen College to 6 lanes Widen Timberline to 6 lanes Improve intersections with turn lanes Widen Harmony to 6 lanes 9 slide Harmony Rd. Timberline Lemay College Shields Ziegler Horsetooth Boardwalk Lady Moon South Transit Center Harmony Transfer Center Harmony Route Runs every 20 minutes 10 368 of 465 7 slide 11 slide 12 369 of 465 8 slide San Francisco Seattle 13 slide 14 370 of 465 9 slide 15 slide Direction Sought This purpose of this action item is to seek approval from City Council on the Final Report for the Harmony Road Enhanced Travel Corridor ETC Alternatives Analysis. 16 371 of 465 RESOLUTION 2013-061 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROVING THE HARMONY ROAD ENHANCED TRAVEL CORRIDOR ALTERNATIVES ANALYSIS FINAL REPORT WHEREAS, for the past 18 months, City staff and City consultants have been engaged in the process of preparing the Harmony Road Enhanced Travel Corridor (HTC) Alternatives Analysis Final Report; and WHEREAS, the HTC Alternatives Analysis Final Report includes an in-depth review of existing conditions and a comprehensive development of a variety of alternatives which ultimately resulted in recommendations for improved roadway, bicycle, pedestrian, and transit facilities for the Harmony Road Corridor; and WHEREAS, the purpose of the HTC Master Plan is to augment and update existing transportation plans for the Harmony Corridor and to document the transportation, land use, environmental, economic, and social needs of the Harmony Road Corridor and to determine the most appropriate configuration for the Harmony Corridor; and WHEREAS, the HTC Alternatives Analysis includes recommendations for updates to the HTC Master Plan which supports multiple modes of safe, affordable, easy, and convenient travel to ensure mobility for people of all ages and abilities; and WHEREAS, the financial impacts of the HTC Alternatives Analysis will be pursued by City staff through local, regional, state, and federal funding opportunities in the future; and WHEREAS, from an environmental impact analysis perspective, the HTC Alternatives Analysis shows an increase in transit ridership as well as bicycle and pedestrian facilities which are anticipated to result in a transportation mode shift for the environmental benefit of the Corridor; and WHEREAS, after significant public outreach and receipt of favorable recommendations from the Transportation Board, Bicycle Advisory Committee, and the Planning and Zoning Board, with a mixed recommendation from the Air Quality Advisory Board, the City Council has determined that the approval of the HTC Alternatives Analysis Final Report is in the best interests of the City. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS that the HTC Alternatives Analysis Final Report dated June 14, 2013, attached hereto as Exhibit “A”, and incorporated herein by this reference, is hereby approved. 372 of 465 Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 2nd day of July, A.D. 2013. Mayor ATTEST: City Clerk 373 of 465 Harmony Road Alternatives Analysis ENHANCED TRAVEL CORRIDOR FELSBURG HOL T & ULLEVIG June 14, 2013 submitted by: in association with: Harmony Road ETC Master Plan FINAL DRAFT EXHIBIT A 374 of 465 FINAL DRAFT Prepared for: City of Fort Collins 281 North College Avenue Fort Collins, CO 80522 Prepared by: Felsburg Holt & Ullevig 6300 South Syracuse Way, Suite 600 Centennial, CO 80111 303/721‐1440 In association with: Nelson\Nygaard BHA Design Incorporated FHU Reference No. 11‐184‐01 June 14, 2013 375 of 465 i FINAL DRAFT ETC Master Plan Table of Contents Page Acknowledgements......................................................................................................................................... iii Executive Summary .......................................................................................................................................... v 1. Introduction ........................................................................................................................................ 1 Corridor Study Area ...................................................................................................................................... 1 Corridor Context ........................................................................................................................................... 4 Overview of Planning and Outreach Process ............................................................................................... 5 2. Purpose and Need ............................................................................................................................... 8 Purpose Statement ....................................................................................................................................... 8 Problem Statements and Travel Needs ........................................................................................................ 8 Goals and Objectives .................................................................................................................................. 15 3. Alternatives Development and Evaluation ......................................................................................... 16 Evaluation Criteria ...................................................................................................................................... 16 No Action Alternative ................................................................................................................................. 18 Tier 1 Alternatives Development................................................................................................................ 22 Tier 1 Evaluation and Screening Results ..................................................................................................... 22 Tier 2 Alternatives Development................................................................................................................ 26 Tier 2 Evaluation and Screening Results ..................................................................................................... 28 4. Locally Preferred Alternative ............................................................................................................. 37 LPA Decision Process .................................................................................................................................. 37 LPA Description .......................................................................................................................................... 38 LPA Performance ........................................................................................................................................ 49 Cost Estimates ............................................................................................................................................ 54 5. Implementation Plan ......................................................................................................................... 56 Phasing Options .......................................................................................................................................... 56 Implementation Considerations ................................................................................................................. 59 Recommended Implementation Plan ........................................................................................................ 61 Funding Strategies ...................................................................................................................................... 63 Summary..................................................................................................................................................... 65 376 of 465 ii FINAL DRAFT ETC Master Plan List of Figures Page Figure 1. Study Area ........................................................................................................................................ 2 Figure 2. Planning Process ............................................................................................................................... 6 Figure 3. Existing Daily Traffic Volumes .......................................................................................................... 9 Figure 4. Transit Boardings and Alightings .................................................................................................... 12 Figure 5. Traffic Forecasts and V/C Ratios (Existing and 2035 No Action) .................................................... 20 Figure 6. Harmony Corridor Segment Characteristics ................................................................................... 24 Figure 7. 2035 Traffic Forecasts for Tier 2 Alternatives ................................................................................ 29 Figure 8. 2035 PM Peak Hour Traffic Operations .......................................................................................... 30 Figure 9. 2035 PM Peak Hour Corridor Travel Times .................................................................................... 30 Figure 10. 2035 Average Daily Transit Boardings ............................................................................................ 31 Figure 11. Average Transfers per Transit Trip ................................................................................................. 31 Figure 12. 2035 PM Peak Hour Averages Speeds ............................................................................................ 32 Figure 13. Roadway Widening and Intersection Improvements ..................................................................... 39 Figure 14. Illustrative Example of LPA: Shields Street to College Avenue ...................................................... 39 Figure 15. Illustrative Example of LPA: College Avenue to I‐25 ...................................................................... 40 Figure 16. LPA Transit Routes .......................................................................................................................... 42 Figure 17. Illustrative of Queue Jump Lanes at Intersection ........................................................................... 43 Figure 18. Harmony Road Bus Stop and Station Locations ............................................................................. 45 Figure 19. Example Intersection with Enhanced Bicycle and Pedestrian Crossing Treatments ..................... 48 Figure 20. Pedestrian Grade‐Separated Crossing Locations ........................................................................... 48 Figure 21. LPA 2035 PM Peak Hour Traffic Operations ................................................................................... 49 Figure 22. LPA Typical Mid‐Block Cross‐Sections ............................................................................................ 54 List of Tables Table 1. Evaluation Criteria .......................................................................................................................... 17 Table 2. Tier 1 Modal Elements ................................................................................................................... 22 Table 3. Summary of Elements Eliminated in Tier 1 .................................................................................... 25 Table 4. Tier 2 Alternatives1 ......................................................................................................................... 27 Table 5. Summary of Tier 2 Evaluation Results ............................................................................................ 36 Table 6. Summary Project Costs by Travel Mode ........................................................................................ 55 Table 7. Potential Sequencing and Costs by Corridor Segment (Excluding Bus Costs) ................................ 57 Table 8. Recommended Implementation Plan ............................................................................................ 61 List of Appendices Appendix A. Existing Conditions Appendix B. PEL Questionnaire Appendix C. Public Input Appendix D. Land Uses and Demographics Appendix E. Transportation Analysis Appendix F. Environmental Inventory and Evaluation Appendix G. Tier 1 and Tier 2 Evaluation Matrices Appendix H. LPA Conceptual Plans and Cost Estimates 377 of 465 iii FINAL DRAFT ETC Master Plan Acknowledgements City Council Karen Weitkunat, Mayor Bob Overbeck Lisa Poppaw Gino Campana Wade Troxell Ross Cunniff Gerry Horak Transportation Advisory Board Garry Steen, Chair Mary Atchinson Olga Duvall Sara Frazier Rita Pat Jordan Kevin O'Toole Eric Shenk Sid Simonson Clint Skutchan Project Management Team Aaron Iverson, Project Manager, FC Moves Senior Transportation Planner Amy Lewin, FC Moves Transportation Planner Emma McArdle, Transfort Technical Advisory Committee City of Fort Collins Megan Bolin, Economic Health Tim Kemp, Engineering Craig Foreman, Parks Planning Bruce Hendee, City Manager’s Office Aaron Iverson, FC Moves Amy Lewin, FC Moves Karen Manci, Natural Areas Clark Mapes, Planning Services Emma McArdle, Transfort Darren Moritz, Streets Joe Olson, Traffic Operations Kurt Ravenschlag, Transfort Glen Schlueter, Utilities Ted Shepard, Community Development & Neighborhood Services 378 of 465 iv FINAL DRAFT ETC Master Plan Other Agencies Kristin Kirkpatrick, University of Colorado Health Systems Suzette Mallette, North Front Range MPO Larry Squires, Federal Transit Administration Martina Wilkinson, Larimer County Town of Timnath Consultant Team Holly Buck, Project Manager, Felsburg Holt & Ullevig Jenny Young, Deputy Project Manager, Felsburg Holt & Ullevig Rich Follmer, Felsburg Holt & Ullevig Geoff Slater, Nelson\Nygaard Angela Milewski, BHA Design 379 of 465 v FINAL DRAFT ETC Master Plan Executive Summary The City of Fort Collins conducted this study on Harmony Road to establish existing conditions, to identify future transportation challenges (using the year 2035 as a planning horizon), and to create a vision that will serve as a blueprint for multimodal improvements in the corridor. The study developed a Locally Preferred Alternative (LPA) for multimodal transportation improvements along the 5 ½ mile corridor and presents a plan for implementation and funding of those improvements. Harmony Road Context Harmony Road is one of six Enhanced Travel Corridors (ETCs) in Fort Collins that are “planned to incorporate high frequency transit, bicycling, and walking as part of the corridor.” The Harmony Road ETC extends from Shields Street to I‐25 and includes a variety of cross‐sections, land use characteristics, and travel patterns. Harmony Road was named after the agricultural community named “Harmony” established in the area in the 1870s. Remains of the community still exist at the Harmony Road/Timberline Road intersection where the buildings from the original Harmony Store and the Harmony School still stand. Today, Harmony Road is an important regional connection; Harmony road is the first Fort Collins exit traveling from the south on I‐25. Harmony Road is considered one of the best ways into and out of Fort Collins, and with the limited number of I‐25 exits, a large amount of regional traffic is funneled to Harmony Road. Harmony Road is one of the primary commercial corridors in Fort Collins and houses several large employment campuses including Hewlett Packard, Avago, and Intel. The University of Colorado Health Harmony Campus is also a prominent land use adjacent to Harmony Road. As a primary commercial corridor serving all of Fort Collins and also as a regional destination, pressures on Harmony Road are significant. Both local and regional trips and will continue to grow into the future; the future of Harmony Road corridor is tied to the future of Fort Collins and the region. Purpose and Need The purpose of the project is to implement multimodal transportation improvements that enhance mobility and safety along the Harmony Road Corridor. Improvements will support local and regional travel needs, land uses, economic health and environmental stewardship goals. 380 of 465 vi FINAL DRAFT ETC Master Plan Improvements are needed to address the following transportation problems:  The transit routes along Harmony Road are discontinuous  Traveling by bicycle along Harmony Road is uncomfortable  Pedestrian crossings are typically spaced a half‐mile apart  Traffic congestion is expected to increase due to growth in population and employment along Harmony Road and the surrounding area  The existing cross‐section does not accommodate potential mixed‐use transit‐oriented development  Connections between modes to destinations along the corridor are lacking  Harmony Road has the two intersections with the highest crash totals in the City  Harmony Road is a wide corridor with few dedicated, safe pedestrian crossing points  Harmony Road does not fully meet Fort Collins’ sustainability goals The four goals of the project reflect the need to address the transportation problems and are consistent with the City of Fort Collins’ vision for the future. These goals are the foundation for the evaluation criteria used to assess and compare improvement alternatives. Planning Process The Harmony Road ETC Master Plan has been developed in a manner consistent with the Federal Transit Administration’s (FTA’s) Alternatives Analysis (AA) study process. As described in the FTA’s Framework for Alternatives Analysis, during an AA study process “…the priority corridor identified in systems planning is studied in detail, focusing on the effects of alternative solutions to the corridor’s transportation problems. Information on costs, benefits, and impacts of each alternative is developed to provide a sound technical basis for project decision making.” The planning process was guided by a Project Management Team (PMT), which is composed of two FC Moves transportation planners and a Transfort transit planner. The PMT and consultant team held monthly or semi‐monthly conference calls throughout the planning process to discuss findings and preliminary recommendations and to prepare for meetings with the larger Technical Advisory Committee (TAC, which included individuals from  Goal #1: Improve Multimodal Mobility  Goal #2: Enhance Accessibility  Goal #3: Improve Safety  Goal #4: Integrate Sustainability Residential growth within the Harmony Road study area is expected to increase 42 percent, and employment is expected to increase 71 percent. 381 of 465 vii FINAL DRAFT ETC Master Plan various City Departments, FTA, and adjacent jurisdictions) and public outreach efforts. A variety of public outreach activities were designed and conducted to solicit input from residents, business owners, employees, and travelers of the Harmony Road corridor and from the community at large. In addition to the Harmony Road ETC public meetings, several other outreach mechanisms were successfully used to disseminate information about the project and to receive input throughout the planning process:  Virtual public open houses – information from the public meetings was posted on the project website along with electronic questionnaires which received over 350 responses in total (between two questionnaires)  Presentations to City Boards and City Council  Booths at City events and other public meetings  Stakeholder meetings with neighborhood groups, business associations, and major employers Alternatives Development and Evaluation The fundamental philosophy in the screening process was to systematically identify the positive and negative characteristics and tradeoffs among alternatives resulting ultimately in a Locally Preferred Alternative (LPA). The alternatives development process began with the development of 18 corridor‐wide elements including a broad range of improvements by travel mode (four roadway, five transit, six bicycle, and six pedestrian) that were identified as having potential address the project needs. In the Tier 1 evaluation and screening process, the alternatives were evaluated at a high level for fatal flaws and their ability to address the Purpose and Need. Given that no single element would necessarily address all of the project needs as a stand‐alone improvement, the intent of identifying these elements by mode was to combine elements together as part of packaged alternatives in Tier 2. The Tier 2 evaluation process involved a detailed and quantitative comparison between corridor alternatives and against the No Action Alternative. Inter‐departmental and agency coordination, as well as public involvement, played a major role in this process. The TAC was involved in each step of the evaluation process, as well as during the development and refinement of the LPA. 382 of 465 viii FINAL DRAFT ETC Master Plan Tier 1 Cross-Sectional Elements Travel Mode Element Roadway 2 General Purpose Lanes per direction 3 General Purpose Lanes per direction 4 General Purpose Lanes per direction High Occupancy Vehicle (HOV) Lanes Transit Local Bus in Mixed Traffic Enhanced Bus with Transit Priority Treatments (queue jumps and/or transit signal priority) Curbside Bus Rapid Transit (BRT) Median BRT Light Rail/Streetcar Bicycle Bike Lanes (shoulder) Buffered Bike Lanes Bike/Bus Lanes Shared Use Paths Cycle Tracks Back Street Bike Lanes Pedestrian Curvilinear Detached Sidewalks Shared Use Paths Crossing Enhancements at Signalized Intersections Grade Separated Crossings Criteria for evaluating alternatives were established to respond directly to the project’s Purpose and Need and its goals and objectives. The criteria were developed to be appropriate for the evaluation level being conducted and the alternatives being considered. The responsiveness of each alternative to the criteria determined whether or not the alternative was reasonable and if it should be advanced for further evaluation. Elements that best responded to the Purpose and Need and resulted in the best evaluation included:  Roadway: 2 General Purpose lanes per direction from Shields Street to College Avenue; 3 General Purpose lanes per direction from College Avenue to I‐25, with spot intersection improvements • Would provide traffic operational benefits without major ROW acquisition  Transit: Enhanced Bus service with queue jumps at congested intersections • Would provide the best compromise of increasing transit ridership while retaining acceptable traffic operations  Bicycle: Bike Lanes from Shields Street to College Avenue; Buffered Bike Lanes from College Avenue to I‐25 • Would provide the best compromise between ROW and drainage/maintenance impacts and mode shift potential 383 of 465 ix FINAL DRAFT ETC Master Plan  Pedestrian: Curvilinear Detached Sidewalks, crossing enhancements at intersections, and grade separated crossings • Would continue to provide a separate space for pedestrians along the corridor, and would improve the safety and level of comfort for pedestrians crossing Harmony Road Locally Preferred Alternative The LPA for the Harmony Road ETC, includes a series of multimodal transportation improvements to address the project Purpose and Need. The LPA includes widening the section of Harmony from College Avenue to Boardwalk Avenue to six lanes, as well as intersection improvements at selected locations to address future operational deficiencies. The transit aspect of the LPA includes Enhanced Bus along Harmony Road between the South Transit Center and the Harmony Transfer Center. The bus would travel in the general purpose lanes along the extent of the route except where queue jumps are provided. The LPA includes enhancements to the existing bicycle lanes including green colored pavement on the bike lanes for the full length of the corridor, and a striped buffer between the bike lane and the adjacent travel lane from College Avenue east toward I‐25. The meandering sidewalk will be retained on both sides of Harmony Road, with completion of the few missing segments. The LPA will also include enhancements to bicycle and pedestrian crossings (both at‐grade and grade separated crossings). The LPA includes raised, landscaped medians the entire length of the corridor. Illustrative Example of LPA from College Avenue to I-25 384 of 465 x FINAL DRAFT ETC Master Plan Roadway Elements In general, the LPA makes use of the existing roadway infrastructure without major capital expansion. It includes widening a short segment (College Avenue to Boardwalk Drive) to six lanes to better accommodate future travel demands, which is consistent with the City’s Transportation Master Plan. Two widening projects which are anticipated within the planning horizon will affect Harmony Road. College Avenue is planned for widening to six lanes south of Harmony Road which will require reconfiguration at the Harmony Road intersection to extend three northbound and southbound lanes through the intersection. Likewise, the Timberline Road intersection will require similar geometric modifications to allow six through lanes in the north/south direction. Timberline Road is expected to transition to four lanes south of the Harmony Road intersection. Although these two widening projects are not a part of the LPA, the intersection modifications to accommodate these projects are considered part of the LPA. The LPA also includes intersection improvements at four locations along the corridor to address future operational deficiencies and to enhance safety for automobile travel along the corridor. Four intersections identified for improvements include:  Harmony Road/Boardwalk Drive  Harmony Road/Timberline Road  Harmony Road/Ziegler Road  Harmony Road/Lady Moon Drive In addition to the widening and intersection improvements, the LPA includes urban design elements to provide consistent aesthesis along the length of the corridor. It includes landscaped medians and curb and gutter throughout the corridor. Transit Elements The LPA includes a new 4 ½ mile Enhanced Bus route along Harmony Road between the Harmony Transfer Center and the South Transit Center. The route would begin at the Harmony Transfer Center, north of Harmony Road and to the west of I‐25. It would travel west along Harmony Road stopping on demand at bus stops and stations located approximately every ¼ mile along the corridor. At College Avenue the bus would turn south to access the South Transit Center and connect to the planned MAX service that is currently under construction. Route H would operate every 20 minutes in the peak period and 30 minutes in the off peak periods. To the west of College Avenue, Harmony Road would be served by the existing Route 19 connecting the South Transit Center, Front Range Community College and the CSU Transit Center. Route H would connect with the Route 17 at Timberline Road and with Route 7 at John F. Kennedy Parkway. 385 of 465 xi FINAL DRAFT ETC Master Plan The LPA also includes queue jumps at three intersections along Harmony Road:  Lemay Avenue  Timberline Road  Ziegler Road Buses using the queue jump and right turning vehicles cross the buffered bike lane as they approach the intersection; right turning vehicles travel around the right turn channelization island while approaching buses continue straight. With a green indication buses travel through the intersection concurrently with the other through travel lanes to a receiving lane on the far side of the intersection and to the bus stop. 386 of 465 xii FINAL DRAFT ETC Master Plan Enhanced transit stations provide a comfortable and safe respite location for transit riders to gather while anticipating the arrival of the next bus. The intent is to provide shelter, seating, bike parking, waste and recycling collection, and relevant information regarding the transit system (e.g., maps and time of next bus arrival). Transit stations are located at key nodes in the transit system and serve as gathering places for users. These include locations such as major employers, the hospital, and schools. Stations will be larger than a typical bus stop and provide more amenities. Bicycle Elements The LPA includes enhanced bicycle facilities along the full length of the Harmony Road corridor. East of College Avenue, a buffered bike lane will provide a visual separation and greater space between the motorized travel lane and the bike. The buffered bike lanes will also provide space for a bicyclist to pass another bicyclist, and generally appeal to a wider cross‐section of bicycle users. As a part of the LPA refinement process, the use of colored pavement was identified as a desired treatment for the bike lanes along the full length of Harmony Road (Shields Street to I‐25). Pedestrian Elements Harmony Road is identified in the City’s Pedestrian Plan as a Pedestrian Priority Area (PPA). The LPA seeks to enhance the pedestrian experience along the Harmony Road corridor by providing continuous sidewalk connections along the length of the corridor (Shields Street to I‐25) and improving the crossing opportunities along the corridor. The LPA includes completion of the missing sidewalk segments that exist in several locations along the corridor. Example of a green bike lane in San Francisco 387 of 465 xiii FINAL DRAFT ETC Master Plan Crossing of Harmony Road has been identified as problematic by the community, and it will become more difficult as traffic volumes increase in the future. All signalized intersections along the corridor should include at‐ grade crossing treatments to enhance the safety and convenience for pedestrians (and bicyclists). Example Intersection with Enhanced Bicycle and Pedestrian Crossing Treatments In addition to the at‐grade intersection crossing enhancements, six locations for future grade‐separated crossings have been identified and are included in the LPA. These crossings are recommended periodically along the corridor to connect land uses north and south of Harmony Road, to facilitate access to transit stations, and to reduce the auto/pedestrian and auto/bicycle conflicts along the corridor. Pedestrian Grade-Separated Crossing Locations Implementation The improvements needed to realize the LPA likely cannot be constructed at the same time. As such, an implementation plan has been developed to minimize throw‐away costs, expedite high priority improvements, and advance the capital projects needed to begin enhanced bus service. The City should leverage themselves as 388 of 465 xiv FINAL DRAFT ETC Master Plan well as private development when possible with development projects along the corridor to take full advantage of other construction activities and magnitudes of scale. The following table summarizes the recommended implementation plan in Immediate, Short‐Term and Long‐ Range timeframes. A description of the plan element, the responsible party, and the approximate cost for the individual elements are included for each of these timeframes. Recommended Implementation Plan Locally Preferred Alternative Element & Description Responsible Party Approximate Cost Immediate Improvements LPA Design  Complete the design of vehicle, pedestrian and bicycle elements  Conduct environmental resource inventory; develop mitigation plans for impacted areas  Identify ROW impacts; prepare ROW plans; start ROW acquisition process  Identify public and private utility conflicts; prepare modification plans Engineering with Consultant Assistance $3.50M (8% of estimated total project cost) Finalize the Operating Plan & Determine Vehicle Type and other Requirements Transfort Completed by Transfort staff Create a Transit‐Oriented Development Overlay District FC Moves/ Planning Services Completed by FC Moves & Planning Services staffs Revise corridor striping to create the bike lane buffer; install green epoxy paint in bike lanes Engineering $0.24M Construct missing sidewalks and neighborhood connections Engineering $0.61M Construct landscaped medians Engineering $6.47M Construct Mason Trail and Power Trail pedestrian grade‐ separations Engineering $5.52M Short‐Term Improvements Identify and Secure Funding for Vehicle Procurement; Begin Process to Procure Vehicles Transfort Completed by Transfort Staff Develop Enhanced Bus Operating Schedules and Begin Public Information Program Transfort Completed by Transfort Staff Reconstruct the Lemay Avenue, Timberline Road (including realignment of Harmony Road to the south), xv FINAL DRAFT ETC Master Plan Locally Preferred Alternative Element & Description Responsible Party Approximate Cost Construct the Bus Stations and Bus Stops Engineering $4.02M Finalize and Implement the Marketing Plan for the Enhanced Bus Service Transfort with Consultant Assistance Completed by Transfort Staff Purchase necessary buses Transfort $2.51M Begin Enhanced Bus Service Long‐Range Improvements Construct remaining roadway cross‐sectional elements sequentially in a west to east manner. Major design elements would include:  Roadway widening or narrower to match the LPA cross‐sections (including irrigation ditch enclosures where needed)  Intersection capacity improvements including channelizing islands  Traffic signal modifications  Drainage modifications or new systems  Utility modifications Engineering $9.47M Construct remaining pedestrian grade‐separations at:  Between Boardwalk Drive and Lemay Avenue  Adjacent University of Colorado Health Harmony Campus  Fossil Creek Reservoir Inlet  Harmony Transfer Center Engineering $11.04M 390 of 465 1 FINAL DRAFT ETC Master Plan 1. Introduction Harmony Road is one of the six Enhanced Travel Corridors (ETCs) identified in the Fort Collins Transportation Master Plan (2011). ETCs are defined as “uniquely designed corridors that are planned to incorporate high frequency transit, bicycling, and walking as part of the corridor.” Harmony Road crosses two other ETC’s: Mason and Timberline Road/Power Trail. Construction of the Mason Corridor Bus Rapid Transit (MAX) line is underway and will bring high frequency transit service across Harmony Road, with the BRT line terminating at the South Transit Center, just south of Harmony Road. Building on the momentum of the Mason Corridor, the City has identified Harmony Road as the next ETC for multimodal improvements. Harmony Road is also identified by the North Front Range Metropolitan Planning Organization (NFRMPO) as a Regionally Significant Corridor (RSC) which is defined in the NFR 2035 Regional Transportation Plan Update as “An important link in a multimodal, regional network comprised of existing or new transportation corridors that connect communities and/or activity centers by facilitating the timely and safe movement of people, goods, information, and services.” Harmony Road’s designations as an ETC and RSC establish the importance of the corridor for both local and regional travel. This Harmony Road ETC Master Plan was conducted by the City of Fort Collins to create a vision that will serve as a blueprint for future multimodal transportation improvements along the corridor. This report presents the results of the Alternatives Analysis (AA) study which was conducted to assess existing conditions, identify future challenges (using the year 2035 planning horizon), and identify a Locally Preferred Alternative (LPA) for implementation. Corridor Study Area The Harmony Road ETC extends from Shields Street to I‐25; and the study area for the Harmony Road ETC Alternatives Analysis includes a one mile buffer around this segment (see Figure 1). Harmony Road’s cross‐ section and character vary and three distinct segments have been identified for the purpose of alternatives development and evaluation. These segments are described below. Harmony Road is one of six Enhanced Travel Corridors in Fort Collins. 391 of 465 2 FINAL DRAFT ETC Master Plan Figure 1. Study Area 392 of 465 3 FINAL DRAFT ETC Master Plan West Segment (Shields Street to College Avenue) The westernmost segment of the corridor has four through lanes with a painted median. The primary adjoining land use is residential, with houses backing to Harmony Road. Front Range Community College is located in the southeast quadrant of Harmony Road and Shields Street. The Mason Corridor (including impending MAX BRT service and the existing Mason Trail) cross this segment of Harmony Road, as does the BNSF Railroad. The planned South Transit Center is located approximately one‐third mile south of Harmony Road adjacent to the Mason Corridor. Central Segment (College Avenue to Ziegler Road) While the entire central segment of the corridor is planned for six lanes, only the segment between Boardwalk Drive and Ziegler Road is currently six lanes with a raised median. Widening for the remaining section (College Avenue to Boardwalk Drive) is unfunded, however. The urban design character of the central segment generally follows the recommendations from the Harmony Corridor Plan with large landscaped setbacks and informal tree plantings. Some areas along this segment have redeveloped into new activity centers that front the corridor, such as near the Snow Mesa Drive intersection. Newer urban design infrastructure improvements have been completed at the College Avenue/Harmony Road intersection. Land uses along the central segment are typically suburban‐style commercial development with some residential neighborhoods backing to Harmony Road. The University of Colorado Health Harmony Campus is a prominent land use on the south side of Harmony Road, east of Timberline Road. This segment includes the UPRR crossing and a future Power Trail crossing just west of Timberline Road. East Segment (Ziegler Road to I-25) The eastern segment of the corridor has six travel lanes with a depressed grassy median, providing a more rural feel. Most of the land along this stretch is undeveloped farmlands or natural areas. However, three large employment campuses (Hewlett Packard, Avago, and Intel) are located near the intersection of Harmony Road and Ziegler Road. This segment has the highest potential for household and employment growth. Central Segment East Segment West Segment 393 of 465 4 FINAL DRAFT ETC Master Plan Corridor Context Corridor History Harmony Road owes its name to the agricultural community named “Harmony” established in the 1870s. The community of Harmony was centered on what is now the intersection of Harmony Road and Timberline Road. Remains of the community can still be seen at the intersection where the buildings from the original Harmony Store and the Harmony School still stand. To the west of Timberline Road is the Harmony Cemetery. Harmony was a farming community with crops such as grasses, wheat, corn, barley, oats, and timothy. Harmony Road remained a rural agricultural road until the late 1950s and early 1960s with the construction of I‐25. By 1965, I‐25 connected New Mexico and Wyoming through Colorado from Walsenburg to Wellington. In about 1968 Harmony Road became a state highway connecting I‐25 to US 287 (College Avenue) and was designated as State Highway 68 (SH 68). Subsequently, the Colorado Department of Transportation (CDOT) developed Harmony Road into a divided highway with a wide grass median/swale that also acted as a drainage feature from US 287 to just west of I‐25. The width of the roadway and rights‐of‐way set the tone for a higher speed, limited access roadway; a big difference from any other arterial street in the City. In 2005 CDOT returned all of SH 68 to the City of Fort Collins. Regional and Citywide Importance Harmony Road is an important regional connection. Traveling from the south on I‐25, Harmony Road is the first Fort Collins exit; the next Fort Collins exit is Prospect Road three miles to the north. The nearest exit to the south is State Highway 392 (the Windsor exit) which is also three miles away. Harmony Road as a six lane arterial is considered one of the best ways into and out of Fort Collins, and with the limited number of I‐25 exits, a large amount of regional traffic is funneled to Harmony Road. Harmony Road also connects to the Town of Timnath, immediately to the east of I‐25. Timnath is a small but rapidly growing community with land use plans that add an extensive number of new households. Timnath has also seen major employment develop along Harmony Road with a large Super Walmart located just to the east of the I‐25 and Harmony interchange. Harmony Road and College Avenue are the primary commercial corridors for Fort Collins. As a primary commercial corridor serving all of Fort Collins and also as a regional destination, pressures on Harmony Road are significant. It also serves both local and regional trips and will continue to grow into the future; the future of Harmony Corridor is tied to the future of Fort Collins and the region. The Harmony School on the northeast corner of Harmony Road and Timberline Road is a designated Fort Collins Landmark. The original school house was built in 1878 and the larger masonry school building was built in 1931. 394 of 465 5 FINAL DRAFT ETC Master Plan A variety of plans have been completed by the City of Fort Collins and other agencies that address transportation, access, and other issues along Harmony Road. Appendix A lists these plans and provides a brief description of their relevance to the Harmony Road corridor. A description of the near term projects that will affect the Harmony Road corridor are also included in Appendix A. Overview of Planning and Outreach Process The Harmony Road ETC Master Plan has been developed in a manner consistent with the Federal Transit Administration’s (FTA’s) Alternatives Analysis (AA) study process. As described in the FTA’s Framework for Alternatives Analysis, during an AA study process “…the priority corridor identified in systems planning is studied in detail, focusing on the effects of alternative solutions to the corridor’s transportation problems. Information on costs, benefits, and impacts of each alternative is developed to provide a sound technical basis for project decision making.” The AA study process, as well as the Federal Highway Administration’s (FHWA’s) Planning and Environmental Linkages (PEL) process can be considered precursors to the environmental review process required by the National Environmental Policy Act (NEPA). The PEL process is intended to improve and streamline the environmental process for transportation projects by conducting corridor planning activities prior to the start of the NEPA process. Although this ETC Master Plan is not considered a PEL, several NEPA process principles were followed and the FHWA PEL questionnaire was completed and is included in Appendix B. As shown on Figure 2, the Harmony Road ETC planning process began in January 2012 and took approximately 18 months to complete. The process diagram below shows the key tasks, milestones, and meetings. Coordination with several City departments and neighboring agencies as well as input from the public was important throughout the planning process. The planning process was guided by a Project Management Team (PMT), which is composed of two FC Moves transportation planners and a Transfort transit planner. The PMT and consultant team held monthly or semi‐monthly conference calls throughout the planning process to discuss findings and preliminary recommendations and to prepare for meetings with the larger Technical Advisory Committee (TAC) and public outreach efforts. Coordination with other Fort Collins staff and with neighboring agencies largely occurred through the TAC. The TAC met six times from March 2012 through the conclusion of the study to provide input about the analysis of technical data for the City’s decision making purposes. The following NEPA process principles were followed for this study:  Preparation of a purpose and need statement  Evaluation of alternatives and identification of a Locally Preferred Alternative  Identification of potential environmental impacts and conceptual mitigation strategies  Public involvement The TAC included representatives from the following City departments:  FC Moves  Transfort  Advance Planning 6 FINAL DRAFT ETC Master Plan Figure 2. Planning Process 396 of 465 7 FINAL DRAFT ETC Master Plan A variety of public outreach activities were designed and conducted for the study to solicit input from residents, business owners, employees, and travelers of the Harmony Road corridor and from the community at large. Two public meetings were held for the project:  The focus of the May 3, 2012 public meeting was to present existing conditions, future growth projections, and transportation needs, and to receive public input and feedback on current traveling conditions and on ideas for improvements  The results of the Tier 1 Alternatives Development and Evaluation (as described in Chapter 3) were presented at the September 13, 2012 public meeting, along with recommendations for alternatives to be moved forward for further evaluation in Tier 2. Attendees provided input on the initial screening recommendations In addition to the Harmony Road ETC public meetings, several other outreach mechanisms were successfully used to disseminate information about the project and to receive input throughout the planning process:  Virtual public open houses – information from the public meetings was posted on the project website along with electronic questionnaires which received over 350 responses in total (between two questionnaires)  Presentations to City Boards and City Council  Booths at City events and other public meetings  Stakeholder meetings with neighborhood groups, business associations, and major employers  Others (Aaron) A more detailed description of public outreach efforts and public input is included in Appendix C. This “Word Cloud” shows the words that were most frequently included in public comments. Words that occurred more frequently are given greater prominence. 397 of 465 8 FINAL DRAFT ETC Master Plan 2. Purpose and Need A critical part of the Alternatives Analysis process is the development of a Purpose and Need statement and articulation of goals and objectives of the project. The Purpose and Need statement is a key factor in determining the range of promising alternatives and to guide the development of criteria for evaluating the alternatives. This chapter documents the project Purpose and Need, transportation problem statements, goals, and project objectives which were developed during a workshop with the TAC and were refined based on input from the public. Purpose Statement The purpose of the project is to implement multimodal transportation improvements that enhance mobility and safety along the Harmony Road Corridor. Improvements will support local and regional travel needs, land uses, economic health and environmental stewardship goals. Problem Statements and Travel Needs The following sections summarize the identified transportation problems followed by the existing and future travel needs by travel mode: roadway, transit, bicycle and pedestrian. A detailed description and analysis of the existing conditions is included in Appendix A, the land use and demographic profile is included in Appendix D, and the transportation analysis is included in Appendix E. Roadway Problem Statements:  Travel demand and traffic congestion along the corridor is expected to increase due to growth in population and employment along Harmony Road and the surrounding area and will result in additional pressure on the transportation infrastructure  Harmony Road has the two intersections with the highest crash totals in the City Harmony Road is one of the primary gateways into the City of Fort Collins. Harmony Road travels east/west through southern Fort Collins from Horsetooth Reservoir to I‐25, through the Town of Timnath, and into Weld County. Within the project limits of the Harmony Road ETC (Shields Street to I‐25), the City’s Master Street Plan identifies Harmony Road as a six‐lane major arterial between College Avenue (US 287) and I‐25, and as a four‐lane arterial to the west of College Avenue. Traffic operations Level of Service (LOS Categories) 398 of 465 9 FINAL DRAFT ETC Master Plan Existing Traffic Operations The existing daily traffic volumes along Harmony Road (shown on Figure 3) range from approximately 19,400 vehicles per day (vpd) on the west end of the corridor near Starflower Drive to 45,800 vpd just west of Timberline Road. Traffic volumes near I‐25 are approximately 37,100 vpd. The majority of the signalized intersections along the corridor operate at LOS D or better during the PM Peak hour. The only exceptions are the intersections with South College Avenue and Timberline Road, which currently operate at LOS E during the PM peak hour. Figure 3. Existing Daily Traffic Volumes Crash History The top two intersections with the highest crash totals in the City (2007 – 2010) are the Harmony Road intersections at Timberline Road and at Lemay Avenue. Based on a review of the top 50 intersections for overall crash totals, there are seven intersections along Harmony Road that fall within the top 50. Crash data were collected for the five‐year period from January 2007 through December 2011. During that time, there were a total of 1,679 reported crashes at the intersections along Harmony Road and 122 mid‐block crashes between Shields Street and Lady Moon Drive. There were three fatal crashes along the corridor during the five‐year study period. Two were front to side crashes; one occurred at Lady Moon Drive and the other at Snow Mesa Drive. The other fatal crash occurred at Stover Street and involved a pedestrian. Overall, the proportion of injury / fatal crashes along Harmony Road (compared to property damage only crashes) is generally better than expected when compared to similar arterial facilities. On most four or six lane arterials, the injury / fatal percent of total is 30 percent on average. There are two intersections (Snow Mesa Drive and Crest Road) and one segment (McMurry Avenue to Timberline Road) above that threshold. The frequency of rear‐end crashes is higher than normal throughout the corridor as a result of congestion. The frequency of bicycle related crashes is higher than normal at the Shields Street intersection. However, overall, the corridor has a very low occurrence of pedestrian crashes (0.3%) and bike crashes (1.2%), which is likely in part because of the relatively lower number of bicycle and pedestrian users on the corridor. These totals are both better than expected for a four or six lane arterial which typically have bike and pedestrian crash proportions around 1.5 percent. Land Use and Travel Demand Growth Between 2009 and 2035, the Harmony Road study area (which includes a one‐mile buffer around the corridor) is expected to see a 42 percent increase in households and a 71 percent increase in employment. These growth rates are generally in line with the remainder of Fort Collins. The highest concentration of household growth is expected to occur in the eastern section of the corridor, in the currently undeveloped land south of Harmony 399 of 465 10 FINAL DRAFT ETC Master Plan Road between Ziegler Road and Strauss Cabin Road. Notable household growth is also expected in the northwest quadrant of Harmony Road and Ziegler Road and just west of the Harmony Road ETC, between Shields Street and Taft Hill Road. High concentrations of employment growth are also expected in the eastern section of the corridor in the undeveloped land south of Harmony Road, as well as in the vicinity of College Avenue. The western portion of the corridor (Shields Street to College Avenue) is projected to experience an approximate 10,000 vehicle per day (vpd) increase in traffic, with 2035 forecasts in the 30,000 to 35,000 vpd range. Forecasts in the central portion of the corridor (College Avenue to Ziegler Road) are in the range of 39,000 to 54,000 vehicles per day (vpd) through most of the segment. The eastern segment of the corridor (Ziegler Road to I‐25) is expected to have the greatest increase in travel demand with forecasts ranging from 55,000 to 63,000 vpd (approximately 50 percent higher than existing). In 2035, nearly the entire corridor is projected to be congested, even with the recent completion of the six‐lane widening project between Boardwalk Drive and Timberline Road. Most of the study area intersections are projected to operate at LOS E or F during the PM peak hour in 2035 if no additional improvements are made. Transit Problem Statements:  The transit routes along Harmony Road are discontinuous, making transit travel along Harmony Road and to key activity centers throughout Fort Collins inefficient and inconvenient  The existing Harmony Road cross‐section does not accommodate potential mixed‐use and transit‐oriented development  Today’s transportation network does not provide sufficient connections between modes (e.g., transit to pedestrian) nor between each mode and the destinations along the corridor (e.g., pedestrian connections to commercial areas)  Today’s transportation network does not fully meet Fort Collins’ sustainability goals Existing Service and Ridership Transfort currently has three routes that provide service along Harmony Road: Routes 1, 16 and 17. Routes 1 and 17 are primarily north/south oriented except for the portion of the route serving the Harmony Road area. Route 16 generally runs east/west between the Mall Transfer Point (MTP) and Fossil Ridge High School, southeast of Harmony and Ziegler Roads. Route 19 and the regional route FLEX provide north/south connections from the corridor but no service along the corridor. Existing weekday ridership on Harmony Road is served primarily by Route 16 which serves A typical Transfort bus stop along Harmony Road Residential growth within the Harmony Road study area is expected to increase 42 percent, and employment is expected to increase 71 percent. 400 of 465 11 FINAL DRAFT ETC Master Plan approximately 260 riders per day. In addition, Routes 1, 17, and 19 provide north‐south service through Fort Collins with service to destinations on Harmony Road. As illustrated on Figure 4, there is currently no bus to the Harmony Transfer Center, and traveling the length of the Harmony Road ETC would require transferring. As can be seen on Figure 4, the highest concentration of transit boardings/alightings in the corridor is in the vicinity of Harmony Road/Shields Street at the Front Range Community College. Other stops with relatively high numbers of boardings/alightings include the stops east of Timberline Road, near John F. Kennedy Parkway, and in the vicinity of Ziegler Road near the major employment centers (Hewlett Packard and Intel Corporation). Future Ridership Based on the fiscally‐committed transit system included in the Transfort Strategic Operating Plan (including MAX, general realignment of the transit system around the South Transit Center, and route extensions around the University of Colorado Health Harmony Campus), it is forecast that approximately 650 riders per day would board along the Harmony Road corridor in 2035. These findings suggest a 250 percent increase in transit ridership over existing conditions. Challenges for Transit Service The design of much of Harmony Road makes providing safe, convenient and efficient transit service difficult for Transfort and less appealing for users and potential users. These challenges include physical impediments such as:  Drainage ditches located directly adjacent to the roadway along much of the corridor  Long distances between signalized intersections  Wide right‐of‐way to cross (six travel lanes with deceleration/acceleration lanes and bike lanes in most locations)  Lack of sidewalk connections in some locations  Lack of convenient sidewalk connections to amenities along the corridor (80’ setbacks)  Lack of curb and gutter infrastructure along most of the corridor These physical barriers limit where transit stops are located throughout the corridor and can discourage potential riders from trying transit service. Concrete‐lined drainage ditch creates a barrier for transit rides. 401 of 465 12 FINAL DRAFT ETC Master Plan Figure 4. Transit Boardings and Alightings 402 of 465 13 FINAL DRAFT ETC Master Plan Bicycle Problem Statements:  Traveling by bicycle along Harmony Road is uncomfortable because Harmony is a high‐ volume, high‐speed corridor  Today’s transportation network does not fully meet Fort Collins’ sustainability goals Fort Collins has an extensive bicycle network composed of on‐street bike lanes, designated bike routes, and multi‐use trails. Harmony Road has six‐ to ten‐foot bike lanes on both sides of the street from I‐25 through the Shields Street intersection. The full length of the Harmony Road ETC currently provides a bicycle level of service of A or B, and this LOS is expected to remain even with the increased traffic volumes associated with the 2035 No Action scenario. Bicycle intersection LOS for movements along Harmony Road (in the east‐west direction) are LOS A or B, with the exception of the crossing of College Avenue, which is LOS C. Bicycle intersection LOS for movements crossing Harmony Road (in the north‐south direction) range from A to C, except at the College Avenue intersection where the bicycle LOS is D. Although bike lanes are provided along the entire length of the study corridor, and the bicycle levels of service are good, bicycle counts indicate low levels of biking activity in the corridor. The low bicycle counts may be an indication that the perceived safety of bicycling along Harmony Road is not consistent with the calculated LOS. There is a need to encourage bicycle travel along the corridor to provide a more balanced multimodal corridor. Pedestrian Problem Statements:  Harmony Road traffic signals (and pedestrian crossings) are typically spaced at half‐mile intervals which require long, sometimes out‐of‐direction travel for pedestrians crossing Harmony Road  Today’s transportation network does not provide sufficient connections between modes nor between each mode and the destinations along the corridor  Harmony Road is a wide corridor with few dedicated, safe pedestrian crossing points  Today’s transportation network does not fully meet Fort Collins’ sustainability goals Sidewalks along Harmony Road have been built as development has occurred. In general, the sidewalks conform to the urban design character recommended in the Harmony Corridor Plan: wide setbacks with naturalistic berming, and a meandering eight‐foot sidewalk. Sidewalks currently exist along the vast majority of the corridor, Bicycle segment Level of Service (LOS) represents a measure of how comfortable a bicyclists within a variety of skill levels would be when using the facility. Bicycle intersection LOS represents the perceived hazard of the shared roadway environment through the intersection. A bicyclists riding in the Harmony Road bike lane. 403 of 465 14 FINAL DRAFT ETC Master Plan and all but a few sections of the sidewalk are detached from the roadway. There are, however, a few sections of the corridor that lack sidewalks, most notably between Ziegler Road and Strauss Cabin Road. Pedestrian counts indicate low levels of walking activity in the corridor, despite the presence of sidewalks along the majority of the corridor. The existing pedestrian segment levels of service along Harmony Road range from A to F; LOS A, B, or C is typically observed where the sidewalk is substantially separated from the vehicular traffic, providing a more comfortable environment for pedestrians. LOS D is observed where the sidewalk is attached to the roadway, and LOS E or F is observed where the sidewalk is missing. All crossings of Harmony Road are currently at LOS C or D, while the pedestrian LOS for crossing the side streets ranges from A to D. With the increased traffic volumes associated with the 2035 No Action scenario, the pedestrian segment levels of service are generally expected to degrade by one LOS (e.g., from LOS E to LOS F). In many ways Harmony Road provides a sheltered, pleasant walking experience because of the naturalistic berming, abundant landscaping and wide setbacks. However, the corridor also requires pedestrians to walk long distances out of their way and across a large, busy road in the process. In addition, connections to corridor land uses are not ideal. Challenges for Pedestrians Even with sidewalks provided throughout most of the corridor, pedestrian connections are often inconvenient, inaccessible and even lack safety considerations for pedestrian users. Some of the challenges pedestrians face throughout the corridor include:  Indirect pedestrian connections to destinations (e.g., connections ending at the back of buildings and lack of desirable visual connection between the corridor and the surrounding land uses)  Limited and long distances between signalized street crossings, encouraging jay‐walking across Harmony Road  Large 80’ setback from Harmony Road and adjacent uses  Large Harmony Road right‐of‐way for pedestrians to cross comfortably  Drainage ditches located between the detached sidewalks and street, limiting the available location of bus stops Pedestrian segment LOS can be quantified to reflect the comfort experienced by pedestrians. Pedestrian LOS at intersections is based on the delay incurred by pedestrians the pedestrians’ exposure to and interaction with turning vehicles. This photo illustrates large setback adjacent to Harmony Road and an example of a concrete lined ditch that separates the roadway from the corridor land uses. Wide meandering sidewalks exist along much of Harmony Road. 404 of 465 15 FINAL DRAFT ETC Master Plan Goals and Objectives The project goals listed below reflect the need to address four transportation problem areas (multimodal mobility, accessibility, safety, and sustainability) and are consistent with the City of Fort Collins’ vision for the future. The objectives provide guidance for attaining each goal and reflect the expected results to be achieved during the planning horizon of the project. The goals and objectives are the foundation for the evaluation criteria. Goal #1: Improve Multimodal Mobility Objectives:  Provide comfortable and convenient multimodal travel options that include auto, transit, walking and bicycling  Provide a transportation system that supports existing and planned land uses, including future mixed‐ use and transit‐oriented development  Provide multimodal connections to the City’s system of Enhanced Travel Corridors and Regionally Significant Corridors  Help accommodate future travel demand by increasing bicycle, pedestrian and public transportation’s share of trips Goal #2: Enhance Accessibility Objectives:  Improve connectivity among various travel modes along and across the corridor  Enhance transit, pedestrian and bicycle connections to existing and future land uses  Provide a multimodal system that is accessible to all abilities and a broad demographic Goal #3: Improve Safety Objectives:  Improve multimodal travel safety along and across the corridor  Increase opportunities for pedestrians to safely cross Harmony Road Goal #4: Integrate Sustainability Objectives:  Increase the use of environmentally friendly transportation options  Implement affordable and cost‐effective transportation solutions  Implement a solution that complements the larger transportation system  Provide a system that supports planned land uses and economic vitality 405 of 465 16 FINAL DRAFT ETC Master Plan 3. Alternatives Development and Evaluation The development and evaluation of alternative improvements consisted of a two‐tier process that began with a broad range of potentially promising cross‐sectional elements for each corridor travel mode (roadway, transit, bicycle, and pedestrian). The fundamental philosophy in the screening process was to systematically identify the positive and negative characteristics and tradeoffs among alternatives resulting ultimately in a Locally Preferred Alternative (LPA). In the Tier 1 evaluation and screening process, the alternatives were evaluated at a high level for fatal flaws and their ability to address the Purpose and Need. The cross‐sectional elements were combined to develop Tier 2 corridor alternatives. The Tier 2 evaluation process involved a detailed and quantitative comparison between corridor alternatives and against the No Action Alternative based on the forecasted conditions in 2035. Inter‐departmental and agency coordination, as well as public involvement, played a major role in this process. The Technical Advisory Committee (TAC) was involved in each step of the evaluation process, as well as during the development and refinement of the LPA. This chapter summarizes the evaluation processes and the key findings of the Tier 1 and Tier 2 evaluation. More detailed information pertaining to the evaluation process is provided in the appendices, as noted below:  Appendix C summarizes the public input received throughout the study  Appendix D provides more detailed transportation analysis completed in support of the alternatives development and evaluation process  Appendix F describes the environmental resources inventory and evaluation  Appendix G documents the Tier 1 and Tier 2 evaluation results in a matrix format Evaluation Criteria Criteria for developing and evaluating alternatives were established to respond directly to the project’s Purpose and Need and its goals and objectives. The evaluation criteria used in the Tier 1 and Tier 2 screening are shown in Table 1. The criteria were developed to be appropriate for the evaluation level being conducted and the alternatives being considered. The criteria and corresponding measures used in Tier 1 were primarily qualitative in nature. The Tier 2 evaluation criteria were focused on those measures that could best be used to differentiate the corridor alternatives and facilitate the selection of the LPA. The responsiveness of each alternative to the criteria determined whether or not the alternative was reasonable and if it should be advanced for further evaluation. 406 of 465 17 FINAL DRAFT ETC Master Plan Table 1. Evaluation Criteria Objectives Evaluation Criteria Tier 1 Tier 2 Develop improvements that reflect stakeholder desires. Level of support received through public outreach process   Goal #1: Improve Multimodal Mobility Provide comfortable and convenient multimodal travel options that include auto, transit, walking and bicycling. Provide a transportation system that supports existing and planned land uses, including future mixed‐use and transit‐oriented development. Help accommodate future travel demand by increasing bicycle, pedestrian and public transportation’s share of trips. Auto comfort and convenience  Traffic operations  Transit comfort and convenience  Transit ridership  Pedestrian comfort and convenience   Bicycling comfort and convenience   Balance multimodal needs  Support future TOD and mixed use  Provide multimodal connections to the City’s system of Enhanced Travel Corridors and Regionally Significant Corridors. Multimodal connections to transit centers/ETCs  Auto access to I‐25  Goal #2: Enhance Accessibility Improve connectivity among various travel modes along and across the corridor. Enhance transit, pedestrian and bicycle connections to existing and future land uses. Provide a multimodal system that is accessible to all abilities and a broad demographic. Ease of bicycle/pedestrian crossing  Quality of transit service  Accommodate a variety of bicycle and pedestrian user types and abilities  Goal #3: Improve Safety Improve multimodal travel safety along and across the corridor. Increase opportunities for pedestrians to safely cross Harmony Road. Improve safety at high crash locations  Potential crash reduction benefits (based on crash modification factors)  Buffer between vehicular traffic and bicyclists  18 FINAL DRAFT ETC Master Plan Objectives Evaluation Criteria Tier 1 Tier 2 Bicycle and pedestrian safety  Goal #4: Integrate Sustainability Increase the use of environmentally friendly transportation options. Potential ROW impacts   Potential environmental resources impacts   Drainage/impervious surface area   Mode shift potential  Implement affordable and cost‐effective transportation solutions. Consistent with potential demand  Cost  Implement a solution that complements the larger transportation system. Conformance with Transportation Master Plan (TMP)  Provide a system that supports planned land uses and economic vitality. Consistent with land use plans/zoning  No Action Alternative The 2035 No Action transportation network includes those improvement projects which are expected to be funded by 2035. These transportation projects would be built regardless of any other improvements that are identified as part of the Harmony Road Alternatives Analysis. The No Action Alternative does not address the purpose and need but has been carried through the analysis for comparison. Roadway Planned Roadway Projects Along Harmony Road, the No Action roadway network includes the recently completed widening project (Timberline Road to Boardwalk Drive). The No Action alternative also includes three widening projects in close proximity to the Harmony Road ETC:  The Town of Timnath’s Harmony Road widening project (four lane widening from CR 3 to CR 5)  College Avenue widening to six lanes from Harmony Road to Carpenter Road  Timberline Road widening to six lanes from Vine Drive to Harmony Road Travel Demand Forecasts The analysis of future travel demands along the Harmony Road is based on the NFRMPO’s 2035 travel demand model, as modified by the City of Fort Collins for the development of the 2011 Transportation Master Plan to represent the City’s 2035 Fiscally Constrained transportation network. The household and employment forecasts described in Appendix D were used as input in the travel demand model. 408 of 465 19 FINAL DRAFT ETC Master Plan A comparison of the existing and future (2035 No Action) daily traffic forecasts is presented on Figure 5. The western portion of the corridor (Shields Street to College Avenue) is projected to experience an approximate 5,000 to 10,000 vehicle per day (vpd) increase in traffic, with 2035 forecasts in the 30,000 to 35,000 vpd range. Forecasts in the central portion of the corridor (College Avenue to Ziegler Road) are in the range of 35,000 to 54,000 vehicles per day (vpd) through most of the segment. The eastern segment of the corridor (Ziegler Road to I‐25) is expected to have the greatest increase in travel demand with forecasts ranging from 55,000 to 63,000 vpd (approximately 50 percent higher than existing). Volume to capacity (v/c) ratios compare the capacity of a street to the volume of traffic that it carries or is projected to carry in the future. A planning level capacity of 8,000 vehicles per day per lane was used to estimate and compare the level of congestion today and in the future. Figure 5 shows those segments of the corridor that are uncongested (v/c ratio less than 0.75), congesting (v/c ratio between 0.75 and 1.0), and congested (v/c ratio greater than 1.0) today and in the future. Based on this planning level analysis, congestion is currently experienced between College Avenue and Timberline Road, with most of the remainder of the corridor “congesting.” In 2035, nearly the entire corridor is projected to be congested in the No Action scenario, even with the recently completed six‐lane widening project between Boardwalk Drive and Timberline Road. 409 of 465 20 FINAL DRAFT ETC Master Plan Figure 5. Traffic Forecasts and V/C Ratios (Existing and 2035 No Action) The inventory and analysis of existing conditions was completed prior to the widening of Harmony Road between Timberline Road and Boardwalk Drive. However, this widening project (which was completed in 2012) is accounted for in the No Action alternative. 410 of 465 21 FINAL DRAFT ETC Master Plan Transit Planned Transit Projects The No Action transit network includes the transit operational improvements recommended in the Transfort Strategic Operating Plan (August 2009). Key aspects of this plan include the construction of the Mason Corridor Bus Rapid Transit (BRT), construction of a new South Transit Center southwest of Harmony Road and College Avenue, and general realignment of the transit system around this new transit center that is designed to provide better service to areas of demand in 2035. Along Harmony Road, it includes route extensions around the University of Colorado Health Harmony Campus. Additionally, the No Action Alternative includes the capital cost associated with the recommendations in the North I‐25 EIS Record of Decision, which includes Express Bus service along I‐25 connecting Fort Collins to other Front Range destinations, including Loveland and Denver. The Mason Corridor is currently under construction. The corridor includes MAX BRT service and improved non‐motorized facilities and is scheduled to be completed in 2014. The new BRT service will run north/south adjacent to Mason Street and the BNSF Railroad, both of which parallel College Avenue. It will provide a connection between the Downtown Transit Center and the new South Transit Center (STC), which is located to the south of the Mason Street and Harmony Road intersection. This bus service, when combined with the shared‐use trail along Mason Street, will improve access to the corridor. MAX will link major destinations and activity centers along the corridor including Downtown commercial, Colorado State University, Foothills Mall, and South College retail areas. It is expected to operate nearly twice as fast as auto travel along College Avenue and provide high frequency service every 10 minutes. Transit Ridership Forecasts Based on transit system changes included in the Transfort Strategic Operating Plan, transit ridership forecasts for the 2035 No Action have been developed. In 2012, there were approximately 260 boardings per day along the Harmony Road corridor on Route 16. It is forecast that approximately 650 riders per day would board along the Harmony Road corridor in the 2035 No Action scenario, a 250 percent increase in transit ridership over existing conditions. Bicycle and Pedestrian As described in Chapter 2, the bicycle and pedestrian segment LOS are impacted by the level of traffic on the adjacent roadway. The forecasted increase in traffic volumes in 2035 would result in some reduction in pedestrian LOS along the corridor. In general, the pedestrian LOS would be reduced by one level of service (e.g., from LOS C to LOS D) in the 2035 No Action scenario in comparison to the current LOS (as documented in Appendix A). Where new sidewalk was recently constructed between Timberline Road and the UP Railroad with the widening project, the future pedestrian LOS will improve to D (currently LOS F). The bicycle LOS methodology application along Harmony Road is less sensitive to increases in traffic volumes. The 2035 No Action bicycle LOS are expected to remain in line with current conditions (LOS A and B). However, the existing low mode split for bicyclists and pedestrians (compared to other corridors in Fort Collins) would likely be further decrease in the future if no improvements were made to the corridor. MAX BRT service is scheduled to commence in May 2014. 411 of 465 22 FINAL DRAFT ETC Master Plan Tier 1 Alternatives Development The alternatives development process began with the development of 18 corridor‐wide elements. As shown in Table 2, these elements included a broad range of improvements by travel mode (roadway, transit, bicycle, and pedestrian) that were identified to potentially address the project needs. Given that no single element would address all of the project needs as a stand‐alone improvement, the intent of identifying these Tier 1 elements by mode was to combine elements together as part of packaged alternatives. Table 2. Tier 1 Modal Elements Travel Mode Element Roadway 2 General Purpose Lanes per direction 3 General Purpose Lanes per direction 4 General Purpose Lanes per direction High Occupancy Vehicle (HOV) Lanes Transit Local Bus in Mixed Traffic Enhanced Bus with Transit Priority Treatments (queue jumps and/or transit signal priority) Curbside Bus Rapid Transit (BRT) Median BRT Light Rail/Streetcar Bicycle Bike Lanes (shoulder) Buffered Bike Lanes Bike/Bus Lanes Shared Use Paths Cycle Tracks Back Street Bike Lanes Pedestrian Curvilinear Detached Sidewalks Shared Use Paths Crossing Enhancements at Signalized Intersections Grade Separated Crossings Tier 1 Evaluation and Screening Results In the Tier 1 evaluation, these elements were first assessed independently on their ability to meet the Tier 1 evaluation criteria, as set forth in Table 1. The evaluation was qualitative in nature, using measures of “Poor,” “Fair,” “Good,” and “Best.” Those alternative elements that were deemed to meet the project Purpose and Need were advanced to a secondary evaluation within Tier 1 in which the modal elements were combined to develop conceptual cross‐section alternatives. 412 of 465 23 FINAL DRAFT ETC Master Plan The cross‐section alternatives were then evaluated for each of three corridor segments using the Tier 1 evaluation criteria. The three corridor segments (as shown on Figure 6) were identified based on their unique travel characteristics, adjacent land uses and corridor constraints (such as right of way). Evaluating the cross‐ section alternatives separately by segment facilitated advancing only those elements and cross‐sections that are most appropriate and beneficial in each of the three segments. Table 3 summarizes the modal elements eliminated through the Tier 1 evaluation and screening process. While most of the elements listed were eliminated for all three segments of the corridor, there are two notable exceptions. Widening to six lanes was eliminated only in the west segment (Shields Street to College Avenue), and bike lanes (as an element of a build alternative) were eliminated only in the central and east segments (College Avenue to I‐25). The bike lanes have been retained as part of the No Action Alternative for comparison purposes. 413 of 465 24 FINAL DRAFT ETC Master Plan Figure 6. Harmony Corridor Segment Characteristics 414 of 465 25 FINAL DRAFT ETC Master Plan Table 3. Summary of Elements Eliminated in Tier 1 Travel Mode Element Example Segment(s) in which Element was Eliminated Primary Reason(s) for Elimination Roadway/ Transit Major Widening (6 lanes) West Considerable ROW impacts; would make Harmony more difficult to cross; therefore, less accommodating of bicycle and pedestrian modes Roadway/ Transit Major Widening (8 Lanes) West, Central, East Considerable ROW impacts; would make Harmony more difficult to cross; therefore, less accommodating of bicycle and pedestrian modes Transit Light Rail West, Central, East Prohibitive cost; inconsistent with potential demands; limited operational and implementation flexibility Transit Streetcar West, Central, East Prohibitive cost; inconsistent with potential demands; limited operational and implementation flexibility Transit Median BRT West, Central, East Higher cost compared to other alternatives; would limit opportunities for landscaping in median which is highly desired by the community Transit Bus only Lane West, Central, East Would be detrimental to traffic operations Transit/ Bicycle Shared Bus/ Bike Lane West, Central, East Would not address the need to separate the bicyclists from vehicular travel lanes Bicycle Bike Lane Central, East Does not address the need to provide comfortable and convenient multimodal travel options because of high speeds and traffic volumes (retained in No Action only) 415 of 465 26 FINAL DRAFT ETC Master Plan Tier 2 Alternatives Development The results of the Tier 1 evaluation process were presented to and discussed with the TAC, corridor stakeholder groups, and the public. After considering and reflecting upon the input received during this outreach effort, the Project Management Team discussed how to efficiently and effectively package the remaining cross‐section alternatives for the more detailed analysis required in Tier 2. The Tier 2 Alternatives include improvements for all travel modes; however, because the transit elements are the key differentiators between the alternatives, the Tier 2 Alternatives are titled based on the transit service, as shown in Table 4. As described previously, the No Action Alternative includes only those improvements that are fiscally constrained. Along Harmony Road, the No Action improvements include fiscally‐committed transit service modifications and widening of College Avenue and Timberline Road through their intersections with Harmony Road. The Transportation System Management (TSM) Alternative consists of lower‐cost alternatives that would still produce meaningful operational improvements. The local bus service along Harmony Road would be expanded to provide continuous service along the full length of the corridor. The TSM Alternative includes widening the section of Harmony Road between College Avenue and Boardwalk Drive to six lanes. To address the operational deficiencies in the No Action Alternative, four intersections along the corridor have been identified for capacity improvements:  Harmony Road/Boardwalk Drive  Harmony Road/Timberline Road  Harmony Road/Ziegler Road  Harmony Road/Lady Moon Drive For the purpose of the Tier 2 evaluation, specific intersection improvements (turn lane additions and channelization) were identified to provide a minimum 2035 PM peak hour level of service (LOS) of E. These intersection improvements, as well as the widening of Harmony Road (College to Boardwalk), were applied to all build alternatives for consistency. The Enhanced Bus Alternative would provide high‐quality, high‐ frequency bus service operating in mixed‐traffic with queue jumps at select intersections. A queue jump is a special priority lane at an intersection approach that allows transit vehicles to bypass queued vehicles. A new Harmony Enhanced Bus route would be developed that would operate from Harmony Transfer Center (HTC) to Front Range Community College (FRCC). There are two alternatives that would provide high‐quality, high‐ frequency Bus Rapid Transit (BRT) service. The BRT service would be provided in a curbside lane that is dedicated for use by buses and High Occupancy Vehicles (HOV). In these alternatives, the BRT/HOV lane would use the existing outside lane in both travel directions. Therefore, Single Occupancy Vehicles (SOV) would be limited to using of the inside lane in each direction between Shields Street and College Avenue and the two inside lanes in each direction between College Avenue and I‐25. There are two variations of transit service for this alternative. The End‐to‐End BRT/HOV Alternative includes BRT service along the full length of the Harmony Corridor, and for trips to/from downtown, passengers would transfer to MAX. The Interlined BRT/HOV Alternative involves interlining the 416 of 465 27 FINAL DRAFT ETC Master Plan Harmony Road BRT service with MAX; resulting in a one‐seat ride from any station along Harmony Road to the Downtown Transit Center. The bicycle and pedestrian elements that were retained from the Tier 1 screening could be paired with any of the four Tier 2 build alternatives. Therefore, the bicycle and pedestrian options (as listed in Table 4) were evaluated independently. Table 4. Tier 2 Alternatives1 Alternative Roadway Infrastructure Transit Infrastructure on Harmony Transit Service on Harmony Bicycle and Pedestrian Accommodation No Action Existing Existing Committed FY14 Transfort service modifications Existing Transportation System Management (TSM) Widen Harmony (Boardwalk to College) to 6 Lanes; intersection improvements Existing Expanded Local Bus service (Phase 1 of Transfort Strategic Operating Plan) Front Range Community College (FRCC) to Harmony Transfer Center (HTC) Options2:  Bike lanes + detached sidewalks (West Segment only)  Buffered bike lanes + detached sidewalks  Cycle tracks + detached sidewalks  Shared use paths Enhanced Bus Same as TSM Queue jumps at major intersections Enhanced bus service (FRCC to HTC); increased frequency End‐to‐End BRT/HOV 28 FINAL DRAFT ETC Master Plan Tier 2 Evaluation and Screening Results In the Tier 2 evaluation process, the alternatives were evaluated against the evaluation criteria that were developed based on the goals and objectives and Purpose and Need as previously summarized in Table 1. The Tier 2 evaluation criteria include a combination of qualitative and quantitative evaluation criteria. While some of the Tier 1 evaluation criteria were used again in Tier 2, the Tier 2 evaluation considered the criteria in more detail than the Tier 1 screening. The NFRMPO’s 2035 travel demand model, as modified by the City of Fort Collins for the development of the 2011 Transportation Master Plan to represent the City’s 2035 Fiscally Constrained transportation network, was used to estimate and compare travel demand and travel patterns for automobile and transit modes. The following sections summarize the key findings from the Tier 2 evaluation by travel mode. More detail about the transportation analysis is included in Appendix E, and the Tier 2 evaluation matrix is included in Appendix G. Roadway Traffic Forecasts The forecasted 2035 daily traffic volumes for each of the Tier 2 alternatives are shown on Figure 7 in comparison to the existing traffic volumes. The TSM, Enhanced Bus, and BRT/HOV Alternatives are expected to carry higher traffic volumes than the No Action Alternative between College Avenue and McMurry Avenue as a result of the increased capacity (six‐lane widening from College to Boardwalk). The traffic forecasts on the remainder of the corridor are expected to remain approximately consistent with the 2035 No Action forecasts. Traffic Operations The outputs from the NFRMPO travel demand model were used to develop 2035 PM peak hour intersection turning movements which were then analyzed in Synchro to compare the intersection operations for the Tier 2 alternatives as summarized in Figure 8. 418 of 465 29 FINAL DRAFT ETC Master Plan Figure 7. 2035 Traffic Forecasts for Tier 2 Alternatives 419 of 465 30 FINAL DRAFT ETC Master Plan Figure 8. 2035 PM Peak Hour Traffic Operations In the No Action Alternative, four intersections along Harmony Road would operate at LOS E, and one intersection (Ziegler Road) would operation at LOS F. The roadway improvements (widening and intersection improvements) associated with the TSM Alternative and Enhanced Bus Alternative would result in most intersections operating at LOS D or better, and two intersections (College Avenue and Timberline Road) operating at LOS E. The BRT/HOV Alternatives (both End‐to‐End and Interlined) would result in some degradation of intersection operations because SOVs (which are estimated to make up 77 percent of the traffic) would be restricted from using the curbside travel lanes. The intersection of Harmony Road and College Avenue would be most heavily affected by this configuration, with PM peak hour operations at LOS F. Corridor Travel Times A comparison of corridor travel times for SOV and HOV travel along Harmony Road is provided in Figure 9. The TSM and Enhanced Bus Alternatives would result in a 13 percent reduction in travel time (two minutes) compared to the No Action Alternative. The two BRT/HOV Alternatives would result in a 28 percent reduction in travel time for HOVs (four minutes), but a 20 percent increase in travel time (three minutes) for SOVs compared to the No Action Alternative. Figure 9. 2035 PM Peak Hour Corridor Travel Times Summary of Findings Key findings related to the traffic operations include:  Intersection improvements are needed at several locations to accommodate future demand  Using the outside lanes for BRT/HOV through the College intersection would cause considerable operational problems  BRT/HOV alternatives would provide a travel time savings of as much as seven minutes for carpoolers  Travel time for SOVs would increase 20 percent in the BRT/HOV alternatives  Queue jumps in the Enhanced Bus Alternative could be most beneficial at about 3‐5 locations where congestion and queue lengths are expected to be the longest 420 of 465 31 FINAL DRAFT ETC Master Plan Transit Evaluation of the transit service performance for the Tier 2 alternatives was also completed using the NFRMPO regional travel demand model (more detailed analysis results are included in Appendix E). The No Action and TSM Alternatives assume 60 minute peak and off‐peak headways; the Enhanced Bus and BRT/HOV Alternatives assume 20 minute headways during the peak periods and 30 minute headways during the off‐peak periods. Figure 10 shows the 2035 average weekday ridership along the Harmony corridor and on MAX. MAX ridership is critical to effectively compare the Interlined BRT/HOV Alternative with the other Tier 2 alternatives. Figure 10. 2035 Average Daily Transit Boardings As shown, the TSM Alternative would result in a modest 15 percent increase in ridership on Harmony compared to the No Action Alternative. The Enhanced Bus Alternative would result in a more than tripling of the No Action ridership, and the End‐to‐End BRT/HOV would result in a nearly quadrupling of the No Action ridership. The ridership for the Interlined BRT/HOV Alternative includes those riders on Harmony and MAX as is approximately five percent less in total than the End‐to‐End BRT/HOV ridership. However, this decrease in overall ridership must be assessed in combination with the number of transfers being made; by providing a one‐seat ride from any Harmony Road station to downtown via the Interline BRT service, the total number of boardings decreases, but the average number of transfers per trip is decreased substantially, as shown in Figure 11. A lower average number of transfers per trips is representative of a more convenient transit system. Figure 11. Average Transfers per Transit Trip Summary of Findings  Increasing frequency results in largest increase in boardings  Interlined service MAX to Harmony east reduces transfers and increases ridership  Interlined service to the west competes with Route 19  Capital associated with HOV conversion would be relatively low  BRT demand requires articulated fleet  BRT shelters and fleet are very costly 421 of 465 32 FINAL DRAFT ETC Master Plan Travel Speeds by Mode In order to provide a direct comparison of the roadway and transit components of the Tier 2 Alternatives, the average corridor travel speeds were evaluated by travel mode. The average travel speeds account for intersection delays for all travel modes and dwell times to board and alight for transit. As shown in Figure 12, corridor travel speeds (average per person) for SOVs are the highest in the TSM and Enhanced Bus Alternatives; speeds decrease in the BRT/HOV Alternatives (primarily as a result of delays at the College Avenue intersection). Corridor travel speeds for HOVs are the highest in the BRT/HOV Alternative because they have exclusive use of the outside lanes (with transit). Corridor travel speeds for transit are highest in the Enhanced Bus and BRT/HOV Alternatives. The average corridor travel speeds (average for all people in the corridor, regardless of mode) are highest in the TSM and Enhanced Bus Alternatives, followed by the BRT/HOV Alternatives. Figure 12. 2035 PM Peak Hour Averages Speeds 422 of 465 33 FINAL DRAFT ETC Master Plan Bicycle and Pedestrian As shown in Table 4, the Tier 2 bicycle and pedestrian options could be paired with any of the Tier 2 build alternatives (TSM, Enhanced Bus, End‐to‐End BRT/HOV or Interlined BRT/HOV). The bicycle and pedestrian options are described below along with the primary factors that were considered in the Tier 2 evaluation. Bike Lanes + Detached Sidewalks This alternative represents the existing conditions for much of the Harmony Road corridor. However, this option would involve completing the missing sidewalk segments that exist in several locations along the corridor. As described in the Tier 1 evaluation, bike lanes as an element of a build alternative were eliminated for the Central and East segments because of the perceived safety issue demonstrated by relatively low utilization. Bike lanes in the Central and East segments do not afford comfortable and convenient multimodal travel options because of high speeds and traffic volumes. This option has been retained for the West segment, and the primary advantages and disadvantages are described below. Advantages  Provides a separate space for bicyclists and pedestrians; more accommodating of different abilities than a shared use path  Minimal cost to complete missing sidewalk segments Disadvantages  Less confident bicyclists may not be comfortable riding in close proximity to a travel lane Buffered Bike Lanes + Detached Sidewalks Buffered bike lanes provide greater space between motor vehicles and bicyclists, provide space for bicyclists to pass another bicyclist, and appeal to a wider cross‐section of bicycle users. This option includes completion of the missing sidewalk segments that exist in several locations along the corridor. The primary advantages and disadvantages are described below. Advantages  Would improve bicycle accommodation by enhancing drivers’ visibility and awareness of bicyclists  Provides a separate space for bicyclists and pedestrians; more accommodating of different abilities than a shared use path or bike lanes  Heightened driver awareness of bicyclists and presence of buffer may provide improved comfort for bicyclists (improved bicycle LOS)  Relatively low cost improvement to complete missing sidewalk segments and add buffer striping 423 of 465 34 FINAL DRAFT ETC Master Plan  Can be accommodated on existing infrastructure in Central and East segments Disadvantages  Would require widening (and higher cost) on East segment  Would not provide a physical separation between bicyclists and motor vehicles Cycle Tracks + Detached Sidewalks A cycle track is an exclusive bike facility that is physically separated from motorized traffic typically by a raised median or bollards. Although cycle tracks can be one‐way or two‐way, for Harmony Road, the cycle track option that was deemed to be most appropriate is one‐way cycle tracks on both sides of the street. A cycle track is distinct from the sidewalk; this option includes completion of the missing sidewalk segments that exist in several locations along the corridor. The primary advantages and disadvantages are described below. Advantages  Would improve bicycle accommodation by enhancing drivers’ visibility and awareness of bicyclists and providing a physical separation between auto travel lanes and bicyclists  Provides a separate space for bicyclists and pedestrians; most accommodating of different abilities compared to other options  Heightened driver awareness of bicyclists and physical separation from travel lanes provides improved comfort for bicyclists (improved bicycle LOS)  A recent study1 shows increased bicycling activity and lower risk of injury with implementation of cycle tracks Disadvantages  Raised buffer would introduce drainage and maintenance complexities  Highest cost compared to other bicycle/pedestrian options; including completion of missing sidewalk segments and construction of raised median barrier between travel lane and cycle track Shared Use Paths A shared use path is a bikeway physically separated from motorized traffic by an open space or barrier and can be either within the roadway right‐of‐way or within an independent right‐of‐way. Shared use paths may also be used by pedestrians, skaters, wheelchair users, joggers and other non‐motorized users. This option would include a two‐way shared use path on each side of Harmony Road (shared use paths are also referred to as sidepaths 1 “Risk of Injury for Bicycling on Cycle Tracks Versus in the Street,” Injury Prevention, February 2011, Harvard School of Public Health Researcher Anne Lusk. 424 of 465 35 FINAL DRAFT ETC Master Plan when adjacent to a roadway) and would replace the existing meandering detached sidewalk with a more direct and wider (minimum 10 feet) shared use path. The primary advantages and disadvantages are described below. Advantages  Would provide a physical separation between bicyclists and motor vehicles Disadvantages  Eliminates on‐street bicycling accommodation which is preferred by many advanced and non‐ recreational bicyclists  Bicyclists and pedestrians of all types and abilities would be forced to use this single facility  Would introduce safety concerns associated with operational conflicts between two‐way sidepath and automobiles at intersections/access points; bicyclists riding on two‐way sidepaths incur much greater risk of collision than those traveling with traffic2  The use of shared use paths adjacent to a roadway such as Harmony Road is not consistent with guidelines in the AASHTO Bike Guide,3 which states the following: • “Provision of a pathway adjacent to the roadway [sidepath] is not a substitute for the provision of on‐road accommodation such as a paved shoulders or bike lanes…” • “Best use of sidepath is adjacent to roadways with no or very few intersections or driveways” Summary of Tier 2 Evaluation Overall, the Tier 2 evaluation identified the Enhanced Bus, detached sidewalks, bike lanes west of College Avenue, and buffered bike lanes east of College Avenue as the elements of the Locally Preferred Alternative (LPA). Table 5 summarizes the Tier 2 evaluation results. While the Enhanced Bus Alternative was identified as the strongest alternative for only four of the ten applicable evaluation criteria, the criteria that largely influenced the selection of the LPA were public and agency support and balance of multimodal needs. The Enhanced Bus Alternative provides the best compromise of increasing transit ridership while retaining acceptable traffic operations. Likewise, the Buffered Bike Lane + Detached Sidewalk is the strongest bicycle/pedestrian option for the LPA because it provides the best compromise between ROW impacts/costs/drainage and maintenance (where the bike lane + detached sidewalk was identified as the strongest candidate) and mode shift potential/ accommodation of a variety of users (where the cycle track + detached sidewalk was identified as the strongest candidate). 2 “Risk Factors for Bicycle‐Motor Vehicle Collisions at Intersections,” ITE Journal, September 1994. 3 Guide for the Development of Bicycle Facilities, 2012, Fourth Edition, American Association of State Highway Transportation Officials (AASHTO). 425 of 465 36 FINAL DRAFT ETC Master Plan Table 5. Summary of Tier 2 Evaluation Results Evaluation Criteria Strongest Roadway/Transit Alternative Strongest Bicycle/Pedestrian Option Public and agency support Enhanced Bus Cycle Track + Detached Sidewalk Traffic operations TSM or Enhanced Bus N/A Transit ridership Interlined BRT/HOV N/A Pedestrian comfort and convenience N/A Buffered Bike Lane + Detached Sidewalk Bicycling comfort and convenience N/A Cycle Track + Detached Sidewalk Balance of multimodal needs Enhanced Bus Buffered Bike Lane + Detached Sidewalk Quality of transit service Interlined BRT/HOV N/A Accommodate a variety of bicycle and pedestrian user types and abilities N/A Cycle Track + Detached Sidewalk Potential crash reduction benefits TSM, Enhanced Bus or BRT/HOV N/A Bicycle and pedestrian safety N/A Cycle Track + Detached Sidewalk Potential ROW impacts TSM Bike Lane + Detached Sidewalk Drainage/impervious surface area TSM Bike Lane + Detached Sidewalk Mode shift potential BRT/HOV Cycle Track + Detached Sidewalk Cost TSM Bike Lane + Detached Sidewalk 426 of 465 37 FINAL DRAFT ETC Master Plan 4. Locally Preferred Alternative This chapter describes the Locally Preferred Alternative (LPA) resulting from the extensive alternatives development and evaluation process conducted in this study. The conceptual engineering plans for the LPA are included in Appendix H. LPA Decision Process The process of selecting the Locally Preferred Alternative for the Harmony Road ETC included the following steps:  Performing a two‐tiered alternatives development and evaluation process  Soliciting input from the public, stakeholders, and City staff  Presenting the Tier 2 evaluation and public input to the TAC on December 19, 2012, at which time the TAC requested follow‐up information related to the feasibility of infrastructure improvements identified in the build alternatives and a direct comparison of corridor travel times by mode between Tier 2 alternatives  Presenting the requested follow‐up information to a sub‐group of the TAC  Making a preliminary recommendation for the LPA based on the strongest Tier 2 roadway/transit alternative and bicycle/pedestrian option as described in Chapter 3. Consideration was given to the technical analysis (including the follow‐up information), public input, and input from the Project Management Team  Refining the LPA based on input from the TAC; the refined LPA was presented to and supported by the TAC on February 27, 2013  Presenting the project and recommended LPA at a series of City board meetings and public meetings • Transportation Board – July 18, 2012; March 20, 2013; June 19, 2013.The Transportation Board acted on the Final Report at their June 19th, 2013 meeting. [Meeting results to be added] • Bicycle Advisory Committee – July 9, 2012; May 6, 2013. The BAC generally supported the recommendations of the LPA. They viewed the buffered bike lanes as an improvement over the existing bike lanes. • Planning and Zoning Board – May 10, 2013. The Planning and Zoning Board generally supported the recommendations of the LPA. • Air Quality Advisory Board – May 20, 2013. The Air Quality Advisory Board had numerous questions about the impact of the project on air quality. On one hand the Board felt improving traffic flow had the most potential to improve mobile emissions, while there was also a strong advocacy for increasing mode shift to transit, bicycling and walking to reduce vehicle miles traveled. The Board agreed to provide a brief, bulleted document with ideas regarding air quality issues in this project.  The City Council…[when they have taken an action in support of the LPA, include date of adoption and description of action] 427 of 465 38 FINAL DRAFT ETC Master Plan LPA Description The LPA for the Harmony Road ETC, includes a series of multimodal transportation improvements to address the project Purpose and Need. The LPA includes widening the section of Harmony from College Avenue to Boardwalk Avenue to six lanes, as well as intersection improvements at selected locations to address future operational deficiencies. The transit aspect of the LPA includes Enhanced Bus along Harmony Road between the South Transit Center and the Harmony Transfer Center. The bus would travel in the general purpose lanes along the extent of the route except where queue jumps are provided. The LPA includes enhancements to the existing bicycle lanes including green colored pavement on the bike lanes for the full length of the corridor, and a striped buffer between the bike lane and the adjacent travel lane from College Avenue east toward I‐25. The meandering sidewalk will be retained on both sides of Harmony Road, with completion of the few missing segments. The LPA will also include enhancements to bicycle and pedestrian crossings (both at‐grade and grade separated crossings). The LPA includes raised, landscaped medians the entire length of the corridor. Roadway Elements In general, the LPA makes use of the existing roadway infrastructure without major capital expansion. As shown on Figure 13, the LPA does include widening a short segment (College Avenue to Boardwalk Drive) to six lanes to better accommodate future travel demands, which is consistent with the City’s Transportation Master Plan. Two widening projects which are anticipated within the planning horizon will affect Harmony Road. College Avenue is planned for widening to six lanes south of Harmony Road which will require reconfiguration at the Harmony Road intersection to extend three northbound and southbound lanes through the intersection. Likewise, the Timberline Road intersection will require similar geometric modifications to allow six through lanes in the north/south direction. Timberline Road is expected to transition to four lanes south of the Harmony Road intersection. Although these two widening projects are not a part of the LPA, the intersection modifications to accommodate these projects are considered part of the LPA. The LPA also includes intersection improvements at four locations along the corridor to address future operational deficiencies and to enhance safety for automobile travel along the corridor. As shown on Figure 13, the four intersections identified for improvements include:  Harmony Road/Boardwalk Drive  Harmony Road/Timberline Road  Harmony Road/Ziegler Road  Harmony Road/Lady Moon Drive For the purpose of this planning study, geometric improvements were identified to address the operational deficiencies (as noted previously on Figure 7). However, other types of intersection improvements may be considered and analyzed in the design phase – roundabouts, continuous flow intersections (CFIs), and Michigan left turns, for example. This study did not include an exhaustive evaluation of intersection improvements. 428 of 465 39 FINAL DRAFT ETC Master Plan Figure 13. Roadway Widening and Intersection Improvements In addition to the widening and intersection improvements described above, the LPA includes urban design elements to provide consistent aesthesis along the length of the corridor. As illustrated in Figures 14 and 15, the LPA includes landscaped medians and curb and gutter throughout the corridor. The typical streetscape and median landscape should emphasize mixed plantings of perennials, grasses, shrubs, and tree groupings, with a loosely patterned mulch surface. The landscape design should reflect Fort Collins’ western regional character with regionally‐specific plants suited to the particular microclimate and environmental conditions of the location. Typical features include native boulder groupings, varied cobble mulch areas and urban elements such as street lights and decorative railings. Low impact water quality measures may be incorporated into the design as conditions warrant. Figure 14. Illustrative Example of LPA: Shields Street to College Avenue 429 of 465 40 FINAL DRAFT ETC Master Plan Figure 15. Illustrative Example of LPA: College Avenue to I-25 With a project of this size, utility impacts cannot be avoided. However, the relocation or undergrounding of overhead utility lines, which is quite common on some projects, is not needed since public and private utilities are already below ground along the Harmony Road corridor. Some of the common utility impacts that may occur during the preliminary design process would be the relocation of some utility pedestals or manholes, and existing street lighting may need to be relocated. Limiting impacts to utility infrastructure should be undertaken to the best of the City’s ability during the preliminary design phase. Of particular note is that there are existing concrete‐lined irrigation ditches along Harmony Road may need to be relocated or covered as part of the future design. These ditches have a typical longitudinal alignment and are used for capturing roadside drainage and, at one time, for irrigation flows from the Larimer #2 Extension Ditch (specific to the south side of Harmony Road). Visual verification of the location of the concrete‐lined ditch is somewhat sporadic at times and it appears that it has been conveyed to piping systems as parcels were redeveloped along the corridor. The concrete‐lined ditch on the south side of Harmony Road, just east of College Avenue. 430 of 465 41 FINAL DRAFT ETC Master Plan The locations of the visible concrete‐lined ditches are:  College Avenue to Boardwalk Drive: Sporadically along the south side of Harmony Road  Timberline Road to Ziegler Road: Along the south side of Harmony Road; the ditch proceeds southward along the east side of Ziegler Road at this point, but continues along Harmony Road as a piped system then as an open, unlined channel  Ziegler Road to Fossil Creek Reservoir Inlet: Along the north side of Harmony Road Coordination with the existing irrigation ditch companies should occur as soon as possible during the preliminary design process to understand their concerns and their design requirements. 431 of 465 42 FINAL DRAFT ETC Master Plan Transit Elements LPA transit elements include enhanced bus service, bus stations and stops, and queue jumps at select locations. Enhanced Bus Service The LPA includes a new 4 ½ mile Enhanced Bus route along Harmony Road between the Harmony Transfer Center and the South Transit Center. Figure 16 illustrates the proposed Harmony Enhanced Bus route referred to as Route H. The route would begin at the Harmony Transfer Center, north of Harmony Road and to the west of I‐25. It would travel west along Harmony Road stopping on demand at bus stops and stations located approximately every ¼ mile along the corridor. At College Avenue the bus would turn south to access the South Transit Center and connect to the planned MAX service that is currently under construction. To the west of College Avenue, Harmony Road would be served by the existing Route 19 connecting the South Transit Center, Front Range Community College and the CSU Transit Center. Route H would also connect with the Route 17 at Timberline Road and with Route 7 at John F. Kennedy Parkway. Route H would operate every 20 minutes in the peak period and 30 minutes in the off peak periods. In 2035, it is estimated that the Express Bus along Harmony Road would serve approximately 2,000 boardings daily depending on the route service pattern. Interlining the Harmony Road service with MAX would result in higher ridership compared to the end‐to‐end stand‐alone service. This is the result of providing a single seat ride between Harmony Road and downtown Fort Collins which results in shorter travel time and no transfers. The service would require three buses plus a spare if the buses are branded for service specifically along the Harmony Road Corridor. Buses would be low floor and articulated to accommodate demand and could seamlessly integrate with MAX service. Stops would be provided approximately every ¼ mile. Drivers would stop when a passenger is waiting to board at any of the stops along the route or when a riding passenger has provided indication that they will be alighting at the approaching stop. Annually the Route H service would run approximately 10,500 service hours assuming end‐to‐end service. Based on Transfort's current hourly cost per service hour of $93, the annual operating and maintenance costs would be approximately $990,000 (2012 dollars). A Route H service pattern interlined with MAX would require a similar number of additional service hours. Figure 16. LPA Transit Routes 432 of 465 43 FINAL DRAFT ETC Master Plan Queue Jumps The LPA also includes queue jumps at three intersections along Harmony Road: 1) Lemay Avenue, 2) Timberline Road, and 3) Ziegler Road. Buses using the queue jump and right turning vehicles cross the buffered bike lane as they approach the intersection; right turning vehicles travel around the right turn channelization island while approaching buses continue straight. With a green indication buses travel through the intersection concurrently with the other through travel lanes to a receiving lane on the far side of the intersection and to the bus stop. Figure 17 illustrates the queue jump in relation to the bus stop at a typical intersection. Figure 17. Illustrative of Queue Jump Lanes at Intersection Bus Stops and Stations Enhanced transit stations provide a comfortable and safe respite location for transit riders to gather while anticipating the arrival of the next bus. The intent is to provide shelter, seating, bike parking, waste and recycling collection, and relevant information regarding the transit system (e.g., maps and time of next bus arrival). Transit stations are key nodes in the transit system and serve as gathering places for users. These include locations such as major employers, the hospital, and schools. Stations will be larger than a typical bus stop and provide more amenities. Station amenities would likely include a custom shelter, bench, bike racks, lighting, a small plaza area, and a trash receptacle. Spaces for future potential bike share parking should also be considered when stations are being designed. Stops would have few amenities but would include a standard shelter, lighting, bench, and trash receptacle. The proposed Harmony station and Harmony local stop locations are depicted on Figure 18. The LPA conceptual plans (Appendix H) generally do not include bus pull‐outs at the local stops or stations in order to facilitate the buses’ entrance back into the travel lane. There are a few exceptions: 433 of 465 44 FINAL DRAFT ETC Master Plan  At the three intersections with queue jumps (Lemay Avenue, Timberline Road, and Zieger Road), the queue jump receiving lane will provide a dedicated space for buses at the station; after stopping at the station, the buses will be required to enter back into the travel lane  A bus pull‐out is recommended at the station near Mason Street to provide buses with a waiting area to facilitate timed transfers with MAX The Harmony Transfer Center would be the end‐of‐line station and park‐and‐ride facility for Route H. As such it would be upgraded to accommodate 60 foot articulated buses and provide a driver bathroom. In addition, the number of parking spaces is expected to be increased to 350 as part of the North I‐25 EIS project. The stop/station experience is an important part of the rider experience. The integration of high quality materials, modern messaging systems, and improved functionality will serve to improve the image of and increase the demand for the transit system. Enhanced transit stations support cultural exchange and community building by providing comfort and safety in the public realm. Harmony Station Concept Harmony Local Stop Concept 434 of 465 45 FINAL DRAFT ETC Master Plan Figure 18. Harmony Road Bus Stop and Station Locations 435 of 465 46 FINAL DRAFT ETC Master Plan Bicycle Elements Fort Collins was recently designated a Platinum‐level Bicycle Friendly Community by the League of American Bicyclists. In recognition of the importance of bicycle travel in Fort Collins, the LPA includes enhanced bicycle facilities along the full length of the Harmony Road corridor. East of College Avenue, a buffered bike lane will provide a visual separation and greater space between the motorized travel lane and the bike. The buffered bike lanes will also provide space for a bicyclist to pass another bicyclist, and generally appeal to a wider cross‐section of bicycle users. Buffered bike lanes are depicted in Figure 15 for the section of Harmony Road between College Avenue and I‐25. A buffer width of three feet and a bike lane width of five is recommended, which exceeds minimum standards in the National Association of City Transportation Officials (NACTO) Urban Bikeway Design Guide and could fit within the existing roadway infrastructure on Harmony Road. As a part of the LPA refinement process, the use of colored pavement was identified as a desired treatment for the bike lanes along the full length of Harmony Road (Shields Street to I‐25). Colored bike lanes help to increase the visibility of the facility, identify potential areas of conflict, and reinforce priority to bicyclists. Motorists are expected to yield right of way to bicyclists in the bike lane. Studies have shown that colored bike lanes, particularly in conflict areas near intersections, result in increases in motorist yielding behavior.4 Green colored pavement on Harmony bike lanes are illustrated on Figures 14 and 15. While the enhanced bicycle facilities along Harmony Road are expected to encourage bicycling as a mode of travel along the corridor, some bicyclists will not be comfortable riding on‐street with the levels of traffic volume and motor vehicle speeds on Harmony Road. To accommodate these less‐confident bicyclists, a network of bike facilities including back street bike lanes (that is, off the major arterial roads) is needed. A relatively well‐established network of bike facilities (primarily bike lanes) exists within approximately a half‐mile of Harmony Road. Bike lanes exist along a route a half‐mile south of Harmony from west of Lemay Avenue to Lady Moon (approximately three miles) along Boardwalk Drive, Keenland Drive, Battle Creek Drive, Stetson Creek Drive, 4 “Evaluation of Blue Bike‐Lane Treatment in Portland, Oregon,” Transportation Research Record 1705, 107‐115, 2008. “Effects of Colored Lane Markings on Bicyclist and Motorist Behavior at Conflict Areas,” Center for Transportation Research, City of Austin, 2010. Example of a buffered bike lane in Seattle Example of a green bike lane in San Francisco An excerpt from the Fort Collins Bike Plan (2008) showing the Planned Bikeway Network in the Harmony Road ETC study area. 436 of 465 47 FINAL DRAFT ETC Master Plan and Rock Creek Drive. To bolster the use of these back street bike lanes, the following actions are recommended:  Complete the missing connection across the UPRR (west of Timberline Road) with a tie‐in to the future Power Trail  Provide signing and mapping to alert bicyclists of the option to use the back street bike network instead of Harmony Road  Consider the extension of an east‐west bike route from Lemay to College, with a connection to the South Transit Center Pedestrian Elements Harmony Road is identified in the City’s Pedestrian Plan as a Pedestrian Priority Area (PPA). The LPA seeks to enhance the pedestrian experience along the Harmony Road corridor by providing continuous sidewalk connections along the length of the corridor (Shields Street to I‐25) and improving the crossing opportunities along the corridor. The LPA includes completion of the missing sidewalk segments that exist in several locations along the corridor. Crossing of Harmony Road has been identified as problematic by the community, and it will become more difficult as traffic volumes increase in the future. All signalized intersections along the corridor should include at‐grade crossing treatments to enhance the safety and convenience for pedestrians (and bicyclists). As shown schematically on Figure 19, these treatments could include:  Pedestrian crosswalks  Use of TURNING VEHICLES YIELD TO PEDESTRIANS signs (Manual on Uniform Traffic Control Devices [MUTCD] R10‐15) to remind right‐on‐ green and permissive left‐turn movements of their obligation to yield to pedestrians in the crosswalk  Pedestrian activated signals (with the option of a leading pedestrian interval)  Channelized right turn lanes with raised islands to allow pedestrians to cross the right turning traffic independently of the rest of the intersection; the design should encourage low vehicle turning speeds and should provide unobstructed sight lines between pedestrians and motorists  Proper bike lane striping to avoid the right lane conflict with right turning vehicles  Bicycle detection (particularly on the side street approaches) and automatically adjusted signal timing to allow enough time for bikes to cross Harmony Road within the green time The characteristic wide meandering sidewalk along Harmony Road Example of enhanced pedestrian crossing treatments at the Harmony Road/Corbett Drive intersection 437 of 465 48 FINAL DRAFT ETC Master Plan Figure 19. Example Intersection with Enhanced Bicycle and Pedestrian Crossing Treatments In addition to the at‐grade intersection crossing enhancements, six locations for future grade‐separated crossings have been identified and are included in the LPA. As shown in Figure 20, these crossings are recommended periodically along the corridor to connect land uses north and south of Harmony Road, to facilitate access to transit stations, and to reduce the auto/pedestrian and auto/bicycle conflicts along the corridor. Two grade‐separated crossing locations have been identified as the high priority:  Mason Trail (near the BNSF railroad)  Power Trail (near the UP railroad) These two trails serve regional functions for bicycle and pedestrian travel, and also coincide with future Harmony Road stations. Figure 20. Pedestrian Grade-Separated Crossing Locations 438 of 465 49 FINAL DRAFT ETC Master Plan LPA Performance Traffic Operations Provision of the roadway and intersection improvements in the LPA will result in improved intersection levels of service (LOS) in the future. Most of the major signalized intersections along Harmony Road are expected to operate at LOS D or better during the PM peak hour (refer to Figure 21). Two intersections (Harmony Road/College Avenue and Harmony Road/Timberline Road) are projected to operate at LOS E during the PM peak hour. The LPA is estimated to result in an average corridor travel time (from Shields Street to I‐25 or vice‐ versa) of approximately 12 ½ minutes during the PM peak hour in 2035, which equates to an average speed of 27 mph (including stops at the signalized intersections). Figure 21. LPA 2035 PM Peak Hour Traffic Operations Transit Operations Enhanced Bus service along the corridor would see approximately 1,800 boardings daily, substantially higher ridership than the service that exists along the corridor today. Service interlined with MAX would result in somewhat higher ridership than the end‐to‐ end service pattern. Bicycle and Pedestrian The enhanced bicycle accommodation in the LPA is expected to improve bicyclists’ experience and encourage bicycling as a mode of travel along Harmony Road. The buffered bike lanes will improve bicycling comfort; green bike lanes are expected to increase drivers’ awareness of bicyclists along the corridor and increase motorists’ yielding to bicyclists in conflict areas. The wide meandering sidewalk that exists along much of Harmony Road provides a pleasant walking experience for pedestrians; completion of the missing sidewalk segments will further enhance the pedestrian experience and encourage walking as a mode of travel along Harmony Road. At‐grade intersection crossing enhancements will enhance the safety and convenience for pedestrians crossing Harmony Road, and the provision of grade‐ separated crossings approximately every 1 – 1 ½ miles will reduce the auto/pedestrian and auto/bicycle conflicts across the corridor. 439 of 465 50 FINAL DRAFT ETC Master Plan Environmental Environmental Resources A cursory‐level environmental inventory of existing conditions and a preliminary assessment of the project impacts was conducted for the for the Harmony Road ETC study area. The level of analysis performed for this project is commensurate with the requirements of the Federal Transit Administration (FTA) for Alternatives Analysis. The purpose of conducting the environmental inventory and evaluation was to develop an understanding of the existing physical opportunities and constraints of the corridor related to environmental resources. This information was used to inform the alternatives screening process and help determine which alternatives had physical limitations that could either eliminate an alternative from consideration or have an impact on an alternative’s cost and/or public acceptance due to resource conflicts. The full environmental inventory and evaluation is included in Appendix F. The methods used to conduct the environmental inventory included a desktop review of existing information, including existing geographic information system (GIS) data and available information from relevant agencies (e.g., City of Fort Collins, US Fish and Wildlife Service). A field visit was not performed as part of the preliminary environmental inventory. Mapping of the existing conditions within the study area is included in Appendix F. A preliminary environmental evaluation of the potential project impacts was performed using the conceptual design of the Locally Preferred Alternative (LPA) for several “priority” resources that were identified in the study area. “Priority” resources are defined as the resources that could require avoidance or minimization of impacts during design and/or resources that typically have lengthy environmental clearance process. The following resources were identified as “priority” resources within the corridor:  Noise  Air Quality  Historic Resources  Park, Trail, and Open Space Resources/Section 4(f) Resources  Hazardous Materials  Wetlands/Other Waters of the US A preliminary evaluation of priority resources revealed the following findings for each resource. Noise Noise sensitive receptors include exterior areas of frequent human use that can be disturbed by vehicle noise, such as residential neighborhoods (FTA Category 2), and schools, parks or churches (FTA Category 3). Preliminary review of the project corridor identified ten areas (Appendix F) with noise sensitive receptors adjacent to Harmony Road. Harmony Road is already a major arterial corridor and generates substantial traffic noise. The traffic expected to be added and/or changed by the LPA will be relatively minor and is not likely to have a major effect on the corridor noise environment. For example, doubling the number of cars would increase noise levels by three decibels, which would be barely noticeable to most people. However, a detailed noise analysis will be completed during the NEPA study to identify specific noise impacts and identify minimization, avoidance or abatement measures to reduce noise impacts. 440 of 465 51 FINAL DRAFT ETC Master Plan Air Quality The Fort Collins metropolitan area has a couple of air quality challenges: the area is classified by the Environmental Protection Agency (EPA) as an attainment/maintenance area for carbon monoxide, and is also within the Denver regional non‐attainment area for ozone. Automobiles are major sources of these air pollutant emissions. Increasing the volumes of vehicles or miles traveled can increase emissions of carbon monoxide and ozone precursors, but improved vehicular progression (reduced delay) through congested areas can reduce or offset those increases. Improvement projects in nonattainment and maintenance areas, such as the Preferred Alternative, must be examined for air quality impacts under EPA’s Transportation Conformity Rule, which is done as part of the regional transportation planning process. Projects that reduce delays at intersections or improve vehicle speeds often have a side benefit of also reducing tailpipe emissions. The LPA is expected to increase total miles of travel in the corridor by approximately 5 percent over No Action, but to the positive, corridor crossing time would decrease by approximately 13 percent and average corridor vehicle speeds would increase by approximately 17 percent. These improvements should reduce tailpipe emissions on the whole. During subsequent NEPA study of this project, the proposed improvements will be evaluated through the regional conformity process and travel demand modeling. Local air quality may need to be evaluated through a “hot‐spot” analysis. Through these analyses, it must be demonstrated that the air quality requirements can be achieved prior to implementation of the LPA. Historic Resources Seven properties have been identified along the corridor that are designated historic resources or potentially eligible for historic designation under the Section 106 of the National Historic Preservation Act (NHPA). Section 106 requires federal agencies to consider the effects of their undertakings upon significant National Register of Historic Places listed or eligible historic properties. These resources include the cemetery located in the southeast corner of Harmony Road/McMurry Avenue, Harmony Store, Harmony School, Preston Farm, Harmony House, a farmstead, and the Fairway Estates. Based on the preliminary evaluation, the Harmony Store could be impacted by the conceptual design of the LPA. Avoidance of historic and potentially‐historic properties was considered throughout all stages of the conceptual design process. For instance, based on the knowledge that the Harmony School is designated as a Fort Collins Landmark, the conceptual design of the LPA was modified to realign Harmony Road south of its current alignment to avoid impacting this property. Based on the assumption that the funding source for any future corridor project would be federal‐based, any future NEPA process would require compliance with Section 106 of the NHPA, which requires federal agencies to consider the effects of their undertakings upon significant NRHP‐listed or eligible historic properties. It is recommended that avoidance and minimization of impacts to historic or potentially historic properties continue to be considered during preliminary and final design of the Preferred Alternative. Park and Recreation Resources/Section 4(f) and 6(f) Resources Four park and recreation resources were identified within the study area. These include the Hidden Cattails Natural Area, Mason Trail, Power Trail Bike Trail, and Arapaho Bend Natural Area. Properties within the project area that are publicly‐owned are afforded protection under Section 4(f) as defined in 23 Code of Federal Regulations 774. A Section 4(f) resource is a property that functions or is designated as a significant publicly‐ owned park, recreation area, wildlife or waterfowl refuge, or historic site. 441 of 465 52 FINAL DRAFT ETC Master Plan Based on the preliminary evaluation, the Mason Trail and Power Trail Bike Trail could be impacted based on the conceptual design of the LPA. These two trail resources would potentially require realignment in conjunction with the project roadway improvements. Any future NEPA process will require field verification of all of the park and recreational resource locations and boundaries. Also, a Section 4(f) evaluation would be required for any publically‐owned resources impacted by implementation of the project. Hazardous Materials Nine sites with potential or known hazardous materials issues (e.g., leaking underground storage tanks, leaking aboveground storage tanks, drycleaner facilities) were identified within the study area. Based on the cursory evaluation, two of the nine sites with potential hazardous materials issues may be directly impacted based on the conceptual design of the LPA. Any future NEPA process would typically require a formal hazardous materials assessment, including a site verification, to identify any hazardous materials issues within the study area. Wetlands/Other Waters of the US Wetland resources are protected under Section 404 of the Clean Water Act (CWA) and Executive Order 11990 Protection of Wetlands. Two areas with wetlands (i.e., wetlands associated with Hidden Cattails Natural Area and wetlands associated with Power Trail Bike Trail) were identified based on a review of available geographic information systems (GIS) mapping data. Based on the preliminary evaluation, the wetlands located west of the Power Trail Bike Trail could be impacted by the conceptual design of the LPA. Any future NEPA process would typically require a formal wetland delineation to verify the accuracy of the wetland resources identified through the GIS mapping data, and any additional wetlands associated with roadside ditches and/or streams that could be present and affected by the implementation of the project. Avoidance and minimization of impacts to wetlands will continue to be considered during preliminary and final design of the LPA. Mitigation – Avoidance/Minimization As for any project of this type, how project impacts will be mitigated is a crucial design element. In regards to the roadway features of the LPA, there are two specific design elements included in the plan to reduce environmental impacts:  To limit any potential widening impacts along Harmony Road between Shields Street and College Avenue, the proposed cross‐sectional elements of this segment were developed such that the curb & gutter along the existing outside edges of the roadway could remain in their current location. The cross‐ sectional elements include 11’ wide eastbound and westbound vehicle travel lanes, a 14’ raised median, and 6’ bike lanes. At intersections, a 10’ left turn lane can be provided within the median such that a resultant 4’ wide space can still provide some pedestrian refuge.  The Harmony School in the northeast corner of the Timberline Road intersection has played a significant role in the history of the area and it is designated as a Fort Collins Landmark. As such, an attempt was made to design the Harmony Road improvements such that these improvements would be outside of the Harmony School ROW. As noted previously, the Timberline Road intersection is one of the intersections that will include a future bus queue jump lane on both the north and south sides of the street. As such, the roadway cross‐section at this intersection is wider than the typical cross‐section, thereby requiring more space than some locations. 442 of 465 53 FINAL DRAFT ETC Master Plan To mitigate ROW impacts, Harmony Road has been realigned towards the south as it proceeds through the Timberline Road intersection. As can be imagined, there is a limit to how much realignment can occur without starting to impact properties on the south side of Harmony Road. The realignment has been designed to balance the roadway between existing buildings. Additionally, some cross‐sectional dimensions have been modified to limit these impacts. Eastbound and westbound travel lanes have been reduced to an 11’ width, with the eastbound and westbound left turn lanes being reduced to 10’. During the preliminary design process, ROW data that is more detailed than what was used for this project should be obtained and verified so that the realignment of Harmony Road can be minimized to the extent possible to limit impacts to adjoining property owners and to still provide a roadway cross‐section that meets the needs of the traveling public. 443 of 465 54 FINAL DRAFT ETC Master Plan Cost Estimates The typical cross‐sections for two primary segments of the Harmony Road corridor are represented on Figure 22. These typical cross‐sections represent the basic intent of each segment of the project corridor, recognizing that minor modifications may need to be made during the preliminary design phase for special circumstances. Figure 22. LPA Typical Mid-Block Cross-Sections These typical cross‐sections were used to develop the conceptual roadway design plans shown in Appendix H. Project costs were estimated by quantifying major roadway design elements such as curb & gutter, asphalt, material removals, traffic signalization, landscaping, etc. Additional items that affect project costs, but that cannot be quantified at this time are added to the estimates on a percentage of construction cost basis. Detailed project cost estimates for eight project segments are included in Appendix H. The eight estimates are summarized in the following eight segments: 1. Shields Street to the east side of College Avenue 2. East side of College Avenue to the west side of Lemay Avenue 3. Lemay Avenue intersection (queue jump location) 4. East side of Lemay Avenue to the west side of Timberline Road 5. Timberline Road intersection (queue jump location) 6. East side of Timberline Road to west side of Ziegler Road 7. Ziegler Road intersection (queue jump location) 8. East side of Ziegler Road to I‐25 444 of 465 55 FINAL DRAFT ETC Master Plan There is a benefit to the City’s planning process to summarize project costs in a different manner, however. For example, the City may choose to install certain project elements over several segments, but without completing all design elements in that segment. As such, project costs are summarized below in the four main travel mode categories: 1) roadway, 2) bike, 3) pedestrian, and 4) transit. The information in Table 6 summarizes these costs for the entire project corridor (rounded for planning purposes). Table 6. Summary Project Costs by Travel Mode Cost Estimate Elements Approximate Quantity Approximate Cost (2013 $) Roadway Construction Elements (Minus Queue Jump Intersections) ‐ Removals ‐ Earthwork ‐ Asphalt ‐ Curb & Gutter ‐ Drainage ‐ Utilities ‐ Signing & Striping ‐ Traffic Signalization ‐ Lighting ‐ Construction Traffic Control Several Items & Unit Types 35,345 Cubic Yards 10,610 Tons 65,200 Lineal Feet Percent Estimate Percent Estimate Percent Estimate Varies by Intersection Percent Estimate Percent Estimate $ $ $ $ $ $ $ $ $ $ 83,000 495,000 1,198,000 777,000 631,000 405,000 292,000 686,000 584,000 1,460,000 Landscaped Medians 514,250 Square Feet $ 4,688,000 Right‐of‐Way 10,000 Square Feet $ 254,000 Subtotal = $ 11,553,000 Mobilization & Contingencies (32%) Percent Estimate $ 3,696,960 Design & Construction Engineering (14%) Percent Estimate $ 1,617,420 Travel Mode Cost Estimate = $ 16,867,380 Transit 56 FINAL DRAFT ETC Master Plan 5. Implementation Plan Implementation of the Locally Preferred Alternative (LPA) can take several forms relative to the sequence of construction of the physical infrastructure and the introduction of the operational aspects of the Enhanced Bus service. Since it is not likely that the City can construct the entire LPA at one time, a phased implementation approach is recommended. The implementation plan is influenced by the needs of the bus service, lead time for vehicle purchases, and by the construction of roadway facilities to support the Enhanced Bus service. Phasing Options Three phasing options could be used to construct the physical elements of the LPA when considering the overall length of the project corridor, the differing roadway characteristics along the corridor, and the proposed cross‐ sectional elements of the LPA. These methods include a Segment‐by‐Segment Approach, a Congested Areas Approach, and a Sequential Corridor Element Approach. The three phasing options are described below. Option 1: Segment-by-Segment Approach The cross‐sectional elements of the LPA can be constructed in a segment‐by‐segment, linear fashion. The City could chose to construct the LPA in this way to build upon the relatively recent roadway construction (and on upcoming construction) along Harmony Road that could construct the median, bike lane buffers, transit stations, etc. in pre‐determined, one‐mile (+/‐) segments, potentially between major intersections. This approach has two basic advantages:  All of the construction within a bounded segment can be completed at the same time, thereby limiting construction interruptions and overall construction time for the traveling public (“Is construction ever going to be finished?” factor)  If constructed in a west to east manner, construction can be completed in the more densely populated areas first, followed by those segments that are more rural in nature regardless of the level of congestion that may exist in any one segment Main Disadvantage: Beginning of the Enhanced Bus service relies on completion of construction in all corridor segments. Potential Sequence Options if this Approach is Pursued Option 1a: West to East Sequence – This option would construct the LPA beginning at Shields Street and proceed towards I‐25. Beginning construction of the LPA in the segment from Shields Street to College Avenue has two benefits: 1) This segment has the least amount of new infrastructure required of any segment. As such, it would be the least expensive segment to construct (estimated as $4.8 million). 2) Construction issues related to the installation of the green, epoxy pavement marking for the bike lanes could be evaluated on the most western segment initially and the selection of this method for highlighting the bike lanes could be confirmed for the remainder of the corridor. Construction of the remaining segments from College Avenue to Lemay, Lemay to Timberline, etc. can progress in approximate one‐mile segments to address the LPA improvements in the more densely‐populated areas of Fort Collins first. Of note, while these segments are identified between major intersecting streets, construction should include each of the major intersections in any one segment so that the entire intersection is constructed at one time. 446 of 465 57 FINAL DRAFT ETC Master Plan Option 1b: Least Expensive to Most Expensive Sequence – Under this option the City would begin with the least expensive segment (Shields Street to College Avenue again) and progress to the more expensive segments so that lessons learned during the construction process can be of value to the next segment. If this option is used, the progression of constructed segments would be: Table 7. Potential Sequencing and Costs by Corridor Segment (Excluding Bus Costs) Sequence Corridor Segment Approximate Cost 1 Shields Street to College Avenue $4.83 2 Timberline Road to Ziegler Road1 $8.61M 3 College Avenue to Lemay Avenue $10.10M 4 Lemay Avenue to Timberline Road1 $11.15M 5 Ziegler Road to I‐25 $14.94M 1 As noted in the LPA description, the Harmony Road/Timberline Road intersection is proposed to be realigned to the south to avoid the historic Harmony School. As such, construction at this intersection is likely the most expensive roadway component of the project. Sequence 2 and 4 could be interchangeable depending upon which segment the intersection reconstruction is coupled with. Option 2: Congested Areas Approach Corridor congestion is typically confined to, or influenced by, the operation of intersections. Traffic signals, for example, require vehicles for any one movement to stop so that another movement can have the opportunity to proceed through the intersection. This type of intersection traffic control inherently causes congestion and long vehicle queues during the peak travel times. This approach would “fix” problem intersections first by constructing the 2035 LPA improvements so as to provide an optimal operating experience as quickly as possible. This approach would also be the opportunity to install the Enhanced Bus queue jump lanes, lanes that require additional roadway width at three critical intersections along Harmony Road: 1) Lemay Avenue, 2) Timberline Avenue, and 3) Ziegler Road. Once construction is completed at the most congested locations, other improvements that are required between intersections could proceed. These enhancements would include all of the physical cross‐sectional roadway needs and the operational components of the Enhanced Bus System. Main Disadvantage: LPA construction is completed in a disjointed fashion. Potential Sequence if this Approach is Pursued  Reconstruct Queue Jump Intersections – Complete the reconstruction of the Lemay Avenue, Timberline Road (including realignment of Harmony Road to the south), and Ziegler Road intersections to include 2035 capacity improvements and the Enhanced Bus queue jump lanes as a necessary improvement for good Enhanced Bus service  Construct Bus Stations and Bus Stops – Construct all of the proposed bus stations and stops. Construct ancillary improvements to provide good access to/from the stations and stops, i.e., complete the LPA sidewalk connections where necessary and construct the pedestrian grade‐separations  Begin Enhanced Bus Operation – Procure new/spare vehicles during construction completion of the bus stations and stops and begin operation of Enhanced Bus service 447 of 465 58 FINAL DRAFT ETC Master Plan  Improve Roadway Segments and Other Intersections – Complete the LPA improvements along corridor segments based on projected 2035 daily traffic volumes. Improvements would include all cross‐sectional elements such as roadway widening, medians, drainage facilities, bike lanes, channelizing islands, utility modifications, etc.: • Ziegler Road to I‐25 • Lemay Avenue to Timberline Road • Timberline Road to Ziegler Road • College Avenue to Lemay Avenue • Shields Street to College Avenue  Apply green, epoxy pavement markings ‐ installation of the green, epoxy pavement marking in the bike lanes would need to wait until at least several continuous segments have been constructed to reduce consistency confusion. Option 3: Corridor Element Approach A corridor element approach to implementing the LPA would construct certain corridor elements in a layered way so that the Enhanced Bus service could be implemented as quickly as possible while also providing amenities for other modal users before fully completing all of the roadway cross‐sectional elements. For example, the likely first step would be to construct the bus queue jump areas at the Lemay Avenue, Timberline Road (including realignment of Harmony Road to the south), and Ziegler Road intersections, followed by construction of all of the bus stations. These two improvements would allow the Enhanced Bus service to begin without requiring the installation of medians, the buffered bike lanes, or other roadway elements. The benefit to this approach is that the Enhanced Bus system can become operational more quickly than other approaches since the Enhanced Bus system still uses typical general purpose lanes along Harmony Road. Main Disadvantage: This approach would construct sequential elements over time throughout the entire corridor – motorists would be continually impacted by construction activities throughout the entire 5‐mile project corridor, potentially over numerous years. Potential Sequence if this Approach is Pursued  Reconstruct Queue Jump Intersections – Complete the reconstruction of the Lemay Avenue, Timberline Road (including the realignment of Harmony Road), and Ziegler Road intersections to include 2035 capacity improvements and the Enhanced Bus queue jump lanes as a necessary improvement for good Enhanced Bus service  Construct Bus Stations and Bus Stops – Construct all of the proposed bus stations and stops. Construct ancillary improvements to provide good access to/from the stations and stops, i.e., complete the LPA sidewalk connections where necessary and construct the pedestrian grade‐separations  Begin Enhanced Bus Operation – Procure new/spare vehicles during construction completion of the bus stations and stops and begin operation of Enhanced Bus service  Complete Cross‐Sectional Elements – Construct the remaining roadway cross‐sectional elements such as any roadway widening, medians, drainage facilities, bike lanes, channelizing islands, utility modifications, etc.; include side street improvements  Install green, epoxy pavement marking – Apply green epoxy in bike lanes as a last construction item for consistency purposes 448 of 465 59 FINAL DRAFT ETC Master Plan Implementation Considerations Each of the phasing options described above are influenced by other factors that are described in the following sections. LPA Design It is recommended that the City design the entire corridor to ensure that each phase fits appropriately within the context of the entire project. This will help to minimize or ideally avoid reconstruction in later phases. While completing design for the entire corridor will require a reasonably sized budget outlay at the beginning, it will pay benefits throughout the life of the LPA construction by having a designed roadway for the ultimate LPA system. The initial design efforts could also include an initial phase or two that could be part of the first construction bidding package(s). Considerations when completing design are described below. ROW Impacts One of the benefits of completing the design of the entire LPA first (rather than designing in segments) is that all of the ROW impacts can be verified at the start of the project. The ROW acquisition process can then begin early in the project and help the project move forward in a timelier manner including preservation of ROW on properties that are currently undeveloped. Identifying ROW acquisitions during the initial design does not mean that all of the ROW would need to be purchased at the same time, however. Properties could still be purchased when needed. Environmental Inventory and Mitigation Another benefit to completing the design of the entire corridor at one time is that environmental resources can be inventoried and impacts identified. Impacted areas can be further analyzed during the design process to minimize, avoid, and mitigate impacts as feasible. If federal funding is obtained for any part of the corridor at any time, there would be benefits to having all of the environmental resources inventoried, and impacts and mitigation understood so that the construction process can move forward smoothly regardless of the phasing or timing of the improvements. If the project phases begin to stretch over quite a few years, it is likely that only an update to the environmental documentation would be required. Once again, there should be benefits to the City in conducting these investigations up front and on a larger scale than in a piecemeal fashion for any number of project phases. Utility Impacts Completing the design of the entire LPA would enable the City to identify all utility impacts associated with the LPA. Since some utilities are very longitudinal in nature and are not confined to any one segment of the corridor, having a plan in place to modify or relocate utilities where necessary will provide long‐range benefits to the project related to timing, coordination and cost implications. Discussions with irrigation companies related to realignment or enclosure of existing ditches can begin early in the project to help reduce delays. Enhanced Bus Implementation The implementation of Enhanced Bus service along Harmony Road will require several steps beyond the construction of the physical roadway elements: 449 of 465 60 FINAL DRAFT ETC Master Plan Finalize the Operating Plan and Vehicle Type Transfort has not yet determined whether Harmony Road service will be operated as an extension of MAX BRT service or as a separate route and, if it will operate as a separate route, whether it would have a unique identity. Whether service is operated as an extension of the MAX BRT service or as a separate route, three new buses will be required. Additionally, a spare bus will be required unless Transfort’s existing spare ratio is sufficient to cover the needs of Harmony Road service. The decision on whether or not to brand the Harmony Road service uniquely could have an impact on the type of vehicle that is used and, as a result, this decision will need to be made before the procurement of new vehicles can begin. Procure Vehicles Vehicle acquisition can take up to 24 months for regular transit buses, and sometimes longer for more specialized BRT vehicles. However, the acquisition timeline can possibly be shortened if Transfort can piggy‐back onto an existing order – either one of its own (of MAX BRT vehicles for example), or that of another transit provider. Because of the time required, vehicle procurement activities should start as quickly as possible after the operating plan and vehicle type have been determined and funding commitments have been secured. Develop Schedules and Broadcast Public Information Transfort will need to develop public timetables as well as driver and vehicle schedules. This could be done concurrently with Transfort’s regular service change process, with service most likely implemented as part of a regular schedule change. Public information (schedule brochures, and updated system map, etc.) will also need to be updated. Develop and Implement Marketing Plan for the New Service In the months leading up to implementation, Transfort will also need to develop a marketing plan for the new service – one that can begin with basic information once funding has been secured, followed by a buildup to higher levels of information as the implementation date draws nearer. Transit-Oriented Development Overlay District Creation The City may consider the development of an overlay district for the Harmony Road corridor to facilitate the types of development and redevelopment that will both benefit and drive the success of the Enhanced Bus system. 450 of 465 61 FINAL DRAFT ETC Master Plan Recommended Implementation Plan The preceding sections outlined several project implementation approaches as well as considerations that influence the overall procedure, design, procurement, and construction sequence to construct and operate the recommended LPA This section synthesizes the information in the preceding sections into a recommended implementation plan. More detail on the implementation plan is included in Table 8, but in general, the overarching approach can be summarized as a division of the LPA into Immediate, Short‐Term, and Long‐Range projects, a division that recognizes the most important desires of the community, and one that strives to limit throw‐away project costs. The improvements needed to realize the LPA likely cannot be constructed at the same time. As such, an implementation plan has been developed to minimize throw‐away costs, expedite high priority improvements, and advance the capital projects needed to begin Enhanced Bus service. The City should work with private development when possible to preserve ROW, construct missing sidewalks, install bus shelters and amenities, etc., that are adjacent to the development. The following table summarizes the recommended implementation plan (which generally follows Options 1 & 3, i.e., partially layered, partially sequential) in Immediate, Short‐Term and Long‐Range timeframes. A description of the plan element, the responsible party, and the approximate cost for the individual elements are included for each of these timeframes. Table 8. Recommended Implementation Plan Locally Preferred Alternative Element & Description Responsible Party Approximate Cost Immediate Improvements LPA Design  Complete the design of vehicle, pedestrian and bicycle elements  Conduct environmental resource inventory; develop mitigation plans for impacted areas  Identify ROW impacts; prepare ROW plans; start ROW acquisition process  Identify public and private utility conflicts; prepare modification plans Engineering and Transfort with Consultant Assistance $3.50M (8% of estimated total project cost) Finalize the Operating Plan & Determine Vehicle Type and other Requirements Transfort Completed by Transfort staff Create a Transit‐Oriented Development Overlay District FC Moves/ Planning Services Completed by FC Moves & Planning Services staffs Revise corridor striping to create the bike lane buffer; install green epoxy paint in bike lanes Engineering $0.24M Construct missing sidewalks and neighborhood connections Engineering $0.61M 451 of 465 62 FINAL DRAFT ETC Master Plan Locally Preferred Alternative Element & Description Responsible Party Approximate Cost Construct landscaped medians Engineering $6.47M Construct Mason Trail and Power Trail pedestrian grade‐ separations Engineering $5.52M Short‐Term Improvements Identify and Secure Funding for Vehicle Procurement; Begin Process to Procure Vehicles Transfort Completed by Transfort Staff Develop Enhanced Bus Operating Schedules and Begin Public Information Program Transfort Completed by Transfort Staff Reconstruct the Lemay Avenue, Timberline Road (including realignment of Harmony Road to the south), and Ziegler Road intersections to include 2035 capacity improvements and Enhanced Bus queue jump lanes Engineering Lemay Avenue Intersection: $3.00M Timberline Road Intersection: $4.01M Ziegler Road Intersection: $2.51M Construct the Bus Stations and Bus Stops Engineering $4.02M Finalize and Implement the Marketing Plan for the Enhanced Bus Service Transfort with Consultant Assistance Completed by Transfort Staff Purchase necessary buses Transfort $2.51M Begin Enhanced Bus Service Long‐Range Improvements Construct remaining roadway cross‐sectional elements sequentially in a west to east manner. Major design elements would include:  Roadway widening or narrower to match the LPA cross‐sections (including irrigation ditch enclosures where needed)  Intersection capacity improvements including channelizing islands  Traffic signal modifications  Drainage modifications or new systems  Utility modifications Engineering $9.47M Construct remaining pedestrian grade‐separations at:  Between Boardwalk Drive and Lemay Avenue  Adjacent University of Colorado Health Harmony Campus  Fossil Creek Reservoir Inlet  Harmony Transfer Center 63 FINAL DRAFT ETC Master Plan Funding Strategies Funds for multimodal projects such as the Harmony Road ETC can be provided through a variety of sources which typically consist of a combination of federal, state, and local public funds, and sometimes non‐ governmental funds. The following sections describe funding sources that could potentially be used to fund Harmony Road infrastructure improvements and Enhanced Bus service. Federal Funding With Harmony Road designated as a Regionally Significant Corridor (RSC) by the NFRMPO, projects along the corridor are potentially eligible to receive federal funding through the MPO. Congestion Mitigation Air Quality Funds (CMAQ) The CMAQ program, which is jointly administered by the Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA), provides funding to State DOTs, MPOs, and transit agencies to invest in projects that reduce air pollution in areas that do not meet the National Ambient Air Quality Standards (nonattainment areas), which includes Fort Collins. CMAQ funds can be used for a wide variety of transit uses, including programs to improve public transit, High Occupancy Vehicle (HOV) facilities, Employee Trip Reduction (ETR) programs, traffic–flow improvements that reduce emissions, bicycle/pedestrian facilities, park‐and‐ride facilities, and programs to restrict vehicle use in areas of emission concentration. CMAQ funds can be used for up to 88.5% of capital costs. In the Fort Collins area, CMAQ funds are allocated by NFRMPO, and projects prioritized based on the reductions in ozone that they would produce. For FY 2012 to 2015, NFRMPO has programmed a total of $8.4 million in CMAQ funding. Transportation Alternatives Program (TAP) FHWA’s Transportation Alternatives Program (TAP) provides funding for programs and projects defined as transportation alternatives, including bicycle and pedestrian facilities, infrastructure projects to improve non‐ driving access to public transportation, environmental mitigation, recreational trails, and safe routes to school projects. TAP was authorized under MAP‐21; its predecessor was the Transportation Enhancements program. FHWA Transportation Mobility Program Funds The Federal Highway Administration’s Transportation Mobility Program (TMP), which replaced the former Surface Transportation Program (STP), is a “flexible funding” source that allows states to shift up to 20% of its TMP funds to other uses, including the FTA funding programs described above. In Colorado, CDOT, which administers state highway spending, determines the amount of funds to be “flexed” to other uses. FTA Funds Since the passage of MAP‐21, the major sources of urban federal transit funding for bus services are: 5  FTA Section 5307 Urbanized Area Formula Grants  FTA Section 5309 New Starts Program  Congestion Mitigation Air Quality Funds (CMAQ)  FHWA Transportation Mobility Program (TMP) 5 One key element of these new programs is that there is not an equivalent to the former FTA Section 5309 Buses and Bus‐Related Equipment and Facilities program through which Congress historically earmarked funds for a variety of projects including Enhanced Bus services. 453 of 465 64 FINAL DRAFT ETC Master Plan FTA Section 5307 Urban Area Formula Funds FTA Section 5307 provides funding for transit capital and transportation‐related planning, and for smaller transit systems such as Transfort, operating assistance. In urbanized areas with populations of 200,000 or more, which includes the Fort Collins/Loveland urbanized area, these funds are apportioned by a formula based on a number of population and service‐based factors. Transfort currently receives 5307 funds, and will continue to receive them with or without Harmony Road Enhanced Bus service. 6 Thus, while FTA Section 5307 funds could be used to develop Harmony Road service, they would not represent a new source of funding. FTA Section 5309 New Starts Funds The FTA Section 5309 New Starts Program includes “Small Starts” and “Very Small Starts” components that can be used to fund smaller scale BRT and Enhanced Bus projects (Small Starts funding is the largest source of funding for MAX service). However, there are a number of eligibility requirements for each program, as listed to the right. Harmony Road Enhanced Bus service would fail to meet the eligibility requirement in a number of respects (minimum ridership, minimum service frequencies, unique branding, and/or transit signal priority), and, thus, would not be eligible for funding under either of these programs. State Funding Currently, the only source of state transit funding is the “Funding Advancement for Surface Transportation and Economic Recovery (FASTER) program. This program provides funding for transportation projects through vehicle registration fees, with a portion is set aside for transit purposes:  A Local share for “local transit grants”  A Statewide share to be used “for the planning, designing, engineering, acquisition, installation, construction, repair, reconstruction, maintenance, operation, or administration of transit‐related projects, including, but not limited to, designated bicycle or pedestrian lanes of highway and infrastructure needed to integrate different transportation modes within a multimodal transportation system, that enhance the safety of state highways for transit users” These funds can be used for any items defined as capital expenses by the FTA, which would include all capital elements of Harmony Road Enhanced Bus service, and can fund up to 80% of a project’s total cost. For FY 2014 and 2015, CDOT anticipates being able to offer $5 million for local transit projects and approximately $9 million for statewide and interregional projects. 6 Since these funds are allocated based on a formula that includes the amount of service provided, the development of new service would result in an increase in FTA Section 5307 funds. However, the increase would be relatively small and would represent the proportional increase in Transfort service versus the rest of the country. Very Small Starts Eligibility Requirements:  Transit Stations  Signal Priority/Pre‐emption (for Bus/LRT)  Low Floor / Level Boarding Vehicles  Special Branding of Service  Frequent Service ‐ 10 min peak/15 min off peak  Service offered at least 14 hours per day  Existing corridor ridership exceeding 3,000/day  Less than $50 million total cost  Less than $3 million per mile (excluding vehicles) 65 FINAL DRAFT ETC Master Plan Senate Bill 48 may provide another funding opportunity. This bill, which was signed into law in April 2013, enables cities and counties to flex Highway Users Tax Fund (HUTF) dollars to transit, multi‐modal, bicycle and pedestrian projects. The HUTF is funded through revenues raised from statewide gas tax, vehicle registration fees, license fees and user fees. Historically these funds have been restricted to highway projects. With the passage of the FASTER legislation in 2009, CDOT was authorized to expend HUTF revenues on transit and other multi‐modal investments. This bill amends the original HUTF language to provide cities and counties the same flexibility to spend HUTF dollars on transit and other multi‐modal projects. Local Sources Throughout Colorado, local funds provide the major source of funding for capital infrastructure as well as transit operations. This is the case in Fort Collins, where the City provides approximately 70% of Transfort’s operating expenses, and will provide over $7 million in local funding toward the capital costs of MAX service. In a similar manner, and unless new sources of funds are developed, it is likely that the City would need to provide most of the funding for operations, plus a local contribution to capital costs. New Sources As part of the development of its Strategic Operating Plan, Transfort identified a number of potential new funding sources, which included:  A 0.1 to 0.25% dedicated sales tax  An $8 Transit Utility Fee that would be assessed on all utility accounts  A new (higher) negotiated fee with Associated Students of Colorado State University (ASCSU) and potentially with other partners  A special assessment district in which a per household or square foot charge would be assessed on properties within a special improvement district “identified as receiving a direct and unique "benefit" from a public project,” which would most likely include MAX BRT, but could also include Harmony Road To date, the City has not moved forward on any of these proposals. However, if it were to do so, the additional revenues that would be generated could potential funds, at least in part, for both operating and capital costs for Harmony Road Enhanced Bus service. Summary As with most transportation improvement projects, it is likely that Harmony Road infrastructure improvements and Enhanced Bus service would need to be funded through a number of different sources. The most likely of these would be:  Federal • Congestion Management and Air Quality (CMAQ) funds • Transportation Alternatives Program (TAP) funds • Transportation Mobility Program (TMP) funds  State • FASTER funds • HUTF funds  Local • Additional City General Funds 455 of 465 FELSBURG HOL T & ULLEVIG connecting and enhancing communities 6300 South Syracuse Way, Suite 600 | Centennial, CO 80111 | tel 303.721.1440 | fax 303.721.0832 www.fhueng.com 456 of 465 u r b a n r e n e w a l a u t h o r i t y Karen Weitkunat, Chairperson City Council Chambers Gerry Horak, Vice-Chairperson City Hall West Bob Overbeck 300 LaPorte Avenue Lisa Poppaw Fort Collins, Colorado Gino Campana Wade Troxell Ross Cunniff Cablecast on City Cable Channel 14 on the Comcast cable system Darin Atteberry, Executive Director Steve Roy, City Attorney Wanda Nelson, Secretary The City of Fort Collins will make reasonable accommodations for access to City services, programs, and activities and will make special communication arrangements for persons with disabilities. Please call 221-6515 (TDD 224-6001) for assistance. URBAN RENEWAL AUTHORITY BOARD OF COMMISSIONERS MEETING July 2, 2013 (after the Regular Council Meeting) 1. Call Meeting to Order. 2. Roll Call. 3. Agenda Review: • Executive Director’s Review of Agenda. 4. CITIZEN PARTICIPATION Individuals who wish to make comments regarding items remaining on the Consent Calendar or wish to address the Board on items not specifically scheduled on the agenda must first be recognized by the Chairperson or Vice Chair. Before speaking, please sign in at the table in the back of the room. The timer will buzz once when there are 30 seconds left and the light will turn yellow. The timer will buzz again at the end of the speaker’s time. Each speaker is allowed 5 minutes. If there are more than 6 individuals who wish to speak, the Chairperson may reduce the time allowed for each individual. ! State your name and address for the record. ! Applause, outbursts or other demonstrations by the audience are not allowed ! Keep comments brief; if available, provide a written copy of statement to Secretary 457 of 465 5. CITIZEN PARTICIPATION FOLLOW-UP This is an opportunity for the Chairperson and Commissioners to follow-up on issues raised during Citizen Participation. 6. Staff Reports. 7. Commissioner Reports. DISCUSSION ITEMS The method of debate for discussion items is as follows: ! Chairperson introduces the item number and subject; asks if formal presentation will be made by staff ! Staff presentation (optional) ! Chairperson requests citizen comment on the item (five-minute limit for each citizen) ! Board questions of staff on the item ! Board motion on the item ! Board discussion ! Final Board comments ! Board vote on the item Note: Time limits for individual agenda items may be revised, at the discretion of the Chairperson, to ensure all citizens have an opportunity to speak. Please sign in at the table in the back of the room. The timer will buzz when there are 30 seconds left and the light will turn yellow. It will buzz again at the end of the speaker’s time. 8. Resolution No. 060 of the Fort Collins Urban Renewal Authority Expressing the Board’s Intent Related to the Use of Tax Protest Covenants in Connection with Redevelopment Projects for the Fort Collins Urban Renewal Authority. (staff: John Voss; 5 minute staff presentation; 10 minute discussion) Redevelopment agreements have generally required that an instrument be recorded to restrict the protest of property tax valuations on the redeveloped property, a restriction that protects the interests of the Authority by preventing the reduction of tax increment revenues. This restriction needs to be waived because, in certain circumstances, it could cause certain tax revenues to be viewed as “private payments,” which could then make the bonds in URA refinancing “taxable.” If taxable bonds are issued, the URA’s borrowing cost increases. The proposed resolution will authorize the Executive Director to modify and waive Tax Protest Covenants for the benefit of the URA. 9. Other Business. 10. Adjournment. 458 of 465 DATE: July 2, 2013 STAFF: John Voss AGENDA ITEM SUMMARY FORT COLLINS URBAN RENEWAL AUTHORITY 8 SUBJECT Resolution No. 060 of the Fort Collins Urban Renewal Authority Expressing the Board’s Intent Related to the Use of Tax Protest Covenants in Connection with Redevelopment Projects for the Fort Collins Urban Renewal Authority. EXECUTIVE SUMMARY Redevelopment agreements have generally required that an instrument be recorded to restrict the protest of property tax valuations on the redeveloped property, a restriction that protects the interests of the Authority by preventing the reduction of tax increment revenues. This restriction needs to be waived because, in certain circumstances, it could cause certain tax revenues to be viewed as “private payments,” which could then make the bonds in URA refinancing “taxable.” If taxable bonds are issued, the URA’s borrowing cost increases. The proposed resolution will authorize the Executive Director to modify and waive Tax Protest Covenants for the benefit of the URA. BACKGROUND / DISCUSSION In the past the URA has used Tax Protest Covenants to protect the interest of the Authority by preventing the reduction of tax increment revenues. With one exception, the method used to financially support redevelopment in the North College Project Area is a lump sum paid at the completion of the project. This method requires borrowing from the City until refinancing to external investors becomes feasible. Most of the associated redevelopment agreements include a “no protest clause” for the purpose of protecting the URA’s ability to repay loans. However, the current language in the “no protest covenant” potentially affects the taxability of the bonds, changing them from tax exempt to taxable. This makes refinancing more expensive. The proposed Resolution will authorize the Executive Director to modify and waive Tax Protest Covenants, as needed, to benefit the URA. The Resolution directs staff to negotiate terms in future Tax Protest Covenants that protects the URA without negatively impacting the tax status of future or existing URA bonds. The “no protest covenant” is not unique to agreements in the North College Project Area; it also exists in the Summit (Capstone) agreement, which will likely be refinanced in the future. These and other future agreements will include a provision allowing the Executive Director to waive that covenant when it benefits the URA. FINANCIAL / ECONOMIC IMPACTS Adoption of the Resolution will allow the North College refinancing to be done at a more affordable interest rate. The URA’s ability to repay their loan obligations is not expected to be significantly affected by a taxpayer successfully protesting their property tax assessment in the North College Area. STAFF RECOMMENDATION Staff recommends adoption of the Resolution. ATTACHMENTS 1. Powerpoint presentation 459 of 465 1 1 Modifying Redevelopment Agreements FC Urban Renewal Authority Board July 2, 2013 2 No Protest Covenant • Bars owners/developers from protesting their property tax assessment – Protects the URA who relies on preconstruction tax estimates in the formation of Redevelopment Agreements • In current form may result in a taxable financing transaction – Higher interest rates – Higher costs to URA ATTACHMENT 1 460 of 465 2 3 Agreements Affected by Covenant • North College Marketplace, JAX and Kaufman Robinson agreements have a covenant that needs to be modified to be treated as tax exempt. • The Summit (Capstone) agreement will need to be modified, if intending to refinance down the road • Future agreements will have a modified provision allowing Executive Director to waive that covenant when it benefits the URA 4 Modification of North College Agreements • Resolution authorizes the Executive Director to modify and waive Tax Protest Covenants as needed to benefit the URA • May continue to use Tax Protest Covenants but directs staff to negotiate terms in future Tax Protest Covenants that protects the URA without negatively impacting the tax status of future or existing URA bonds 461 of 465 3 5 GOING FORWARD Financial Support – Two Approaches • Repay over time – Preferred method – Commit a percent of actual TIF collections, with a cap – ‘No protest covenant’ is usually not needed – lower taxes reduces the reimbursement owners receive • Lump sum at completion of project – Fall back method when other options are not viable – Requires borrowing from City and/or External Investors – Include ‘no protest clause’ AND the ability to waive this administratively in the event of a refinance 462 of 465 RESOLUTION NO. 060 OF THE BOARD OF COMMISSIONERS OF THE FORT COLLINS URBAN RENEWAL AUTHORITY EXPRESSING THE BOARD’S INTENT RELATED TO THE USE OF TAX PROTEST COVENANTS IN CONNECTION WITH REDEVELOPMENT PROJECTS FOR THE FORT COLLINS URBAN RENEWAL AUTHORITY WHEREAS, the Board of Commissioners (the “Board”) of the Fort Collins Urban Renewal Authority (the “Authority”) has previously approved various redevelopment agreements in the North College Urban Renewal Area and, more recently, in the Midtown Urban Renewal Area, which have provided for reimbursement of expenditures in connection with specified public improvements constructed for the purpose of eradicating blight conditions in those areas (collectively, the “Agreements”); and WHEREAS, the Agreements have generally included a provision restricting the protest of property tax valuations on the redeveloped property and requiring that an instrument establishing the restriction be recorded in order to the protect the interests of the Authority by preventing the reduction of the tax increment revenues that are generated by the redeveloped properties and used to fund the Authority’s reimbursement obligations (a “Tax Protest Covenant”); and WHEREAS, the Board has previously expressed a desire that the Agreements, and redevelopment agreements in general, include a Tax Protest Covenant to reduce the risk to the Authority in connection with reimbursements for redevelopment projects; and WHEREAS, on June 18, 2013, the Authority authorized the issuance of certain tax-exempt bonds (the “Bonds”) pursuant to Resolution No. 058 of the Board to refinance certain outstanding obligations of the Authority; and WHEREAS, it is desirable that the Bonds be issued as tax-exempt obligations for federal tax purposes in order to reduce the interest costs on the Bonds; and WHEREAS, in order for the interest on the Bonds to be exempt from federal income taxes, the Authority must comply with certain rules and regulations promulgated by the Internal Revenue Service; and WHEREAS, under such rules and regulations, restrictions on the protest of property tax valuations may, in certain circumstances, cause the Authority’s bonds to be taxable, which would increase the borrowing costs of the Authority; and WHEREAS, in order to issue the Bonds on a tax-exempt basis, as well as to facilitate the issuance of future tax-exempt bonds by the Authority, the Authority’s Executive Director has determined that it would be advantageous to modify the Agreements so as to eliminate the Tax Protest Covenant requirement, and to express the Board’s intent that Tax Protest Covenants for the 463 of 465 benefit of the Authority that have been recorded and that are effective as of the date of this Resolution shall be waived and released, and shall no longer be in full force and effect; and WHEREAS, in addition, the Executive Director has recommended that future Tax Protest Covenants and redevelopment agreements be structured to maximize the protections for the Authority without negatively impacting the tax-exempt status of existing or future Authority bonds; and WHEREAS, in light of the Board’s prior approvals of each of the Agreements containing a Tax Protest Covenant, as well as the Board’s general expression of intent that Tax Protest Covenants be included in redevelopment agreements presented for approval, the Executive Director has asked the Board to take formal action to authorize him to make the modifications to the Agreements and related instruments as described in this Resolution; and WHEREAS, it is the Board’s intent to authorize the Executive Director to make such modifications and take such actions related to the Agreements as may be necessary in connection with the issuance of the Bonds as tax-exempt obligations or future tax-exempt bonds of the Authority. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE FORT COLLINS URBAN RENEWAL AUTHORITY as follows: Section 1. That the Board hereby expresses its intent that Tax Protest Covenants be utilized by the Authority only in a manner that preserves the Authority’s ability to issue tax-exempt bonds payable from tax increment revenues of the Authority. Section 2. That the Board hereby authorizes the Executive Director to modify the Agreements so as to eliminate or revise the Tax Protest Covenants, and to provide that any Tax Protest Covenants recorded as of the date of this Resolution are waived and released, are of no further force and effect and shall not be enforced by the Authority. The Board hereby further authorizes the Executive Director to record in the real estate records of Larimer County, a notice that such Tax Protest Covenants have been waived and released, are of no further force and effect, and shall not be enforced by the Authority. Section 3. That the Board hereby authorizes and directs the Executive Director to negotiate terms of pending and future Tax Protest Covenants and redevelopment agreements so as to maximize the protections for the Authority without negatively impacting the tax-exempt status of outstanding Authority bonds or the ability of the Authority to issue tax-exempt bonds in the future. -2- 464 of 465 Passed and adopted at a regular meeting of the Board of Commissioners of the City of Fort Collins Urban Renewal Authority this 2nd day of July A.D. 2013. ____________________________________ Chairperson ATTEST: Secretary -3- 465 of 465 Small Starts Eligibility Requirements:  Substantial Transit Stations  Signal Priority/Pre‐emption (for Bus/LRT)  Low Floor / Level Boarding Vehicles  Special Branding of Service  Frequent Service ‐ 10 min peak/15 min off peak  Service offered at least 14 hours per day 454 of 465 Engineering $11.04M 452 of 465 Queue Jump Intersections (Lemay, Timberline & Ziegler) Numerous Items $ 7,520,000 Stations & Stops 17 Stations; 18 Stops $ 2,910,000 Buses 3 $ 2,505,000 Subtotal = $ 12,935,000 Mobilization & Contingencies (32%) Percent Estimate (Not on Buses) $ 3,337,600 Design & Construction Engineering (14%) Percent Estimate (Not on Buses) $ 1,460,200 Travel Mode Cost Estimate = $ 17,732,800 Bike Buffered Bike Lane 4 Miles $ 80,000 Bike Lane w/o Buffer 6 Miles $ 90,000 Subtotal = $ 170,000 Mobilization & Contingencies (32%) Percent Estimate $ 54,400 Design & Construction Engineering (14%) Percent Estimate $ 23,800 Travel Mode Cost Estimate = $ 248,200 Pedestrian Missing Sidewalk 13,650 Square Yard $ 444,000 Grade Separations 6 Each $ 12,000,000 Subtotal = $ 12,444,000 Mobilization & Contingencies (32%) Percent Estimate $ 3,982,080 Design & Construction Engineering (14%) Percent Estimate $ 1,742,160 Travel Mode Cost Estimate = $ 18,168,240 TOTAL ESTIMATED PROJECT COST = $ 53,016,620 445 of 465 Same as TSM Outside lanes for bus/HOV (one in each direction) BRT service (FRCC to HTC); increased frequency Interlined BRT/HOV Same as TSM Outside lanes for bus/HOV (one in each direction) BRT service interlined with MAX; increased frequency 1 All alternatives include: MAX BRT, College widening to 6 lanes south of Harmony, Timberline widening to 6 lanes north of Harmony (including through the Harmony Road intersection). 2 Back street bike lanes, pedestrian intersection crossing improvements, and grade separated pedestrian crossings were deemed to be needed and appropriate for all build alternatives; definition of these improvements was deferred to the LPA refinement process. 417 of 465 407 of 465  Community Development Neighborhood Services  Engineering  Streets  Traffic Operations  Utilities  City Manager’s Office  Economic Health  Natural Areas And the following agencies:  North Front Range MPO  Town of Timnath  Larimer County  Federal Transit Administration (FTA)  University of Colorado Health Systems 395 of 465 and Ziegler Road intersections to include 2035 capacity improvements and Enhanced Bus queue jump lanes Engineering Lemay Avenue Intersection: $3.00M Timberline Road Intersection: $4.01M Ziegler Road Intersection: $2.51M 389 of 465