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HomeMy WebLinkAboutCOUNCIL - COMPLETE AGENDA - 11/29/2011 - COMPLETE AGENDAKaren Weitkunat, Mayor Council Information Center Kelly Ohlson, District 5, Mayor Pro Tem City Hall West Ben Manvel, District 1 300 LaPorte Avenue Lisa Poppaw, District 2 Fort Collins, Colorado Aislinn Kottwitz, District 3 Wade Troxell, District 4 Cablecast on City Cable Channel 14 Gerry Horak, District 6 on the Comcast cable system Darin Atteberry, City Manager Steve Roy, City Attorney Wanda Krajicek, 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. Please call 221-6515 (TDD 224- 6001) for assistance. WORK SESSION November 29, 2011 6 p.m. 1. Call Meeting to Order. 2. Proposed Revisions to the City of Fort Collins Natural Areas and Open Lands Easement Policy. (staff: John Stokes, Mark Sears, Daylan Figgs, Justin Scharton; 45 minute discussion) The City of Fort Collins Natural Areas and Open Lands Easement Policy was adopted by resolution in 2001 (Resolution 2001-094). To date, approximately forty right-of-way easements have been granted by the City under this Policy. The Natural Areas Program is proposing revisions to the Policy to address: 1. Compensation and mitigation requirements 2. Above-ground features associated with buried utility cables and pipelines 3. Review and approval of projects proposed within existing easements 4. Review and approval of projects within new or existing utility easements on lands conserved with conservation easements. November 29, 2011 3. Xcel Energy West Main Replacement Project. (staff: Helen Migchelbrink, Larry Schneider, Mark Sears; 1 hour discussion) Xcel Energy is developing plans for an 80 mile long high pressure natural gas pipeline replacement project that begins at the Wyoming border and ends in Broomfield. The existing pipeline, an 8- inch diameter pipe installed in 1929, will be replaced with a 16- inch diameter pipeline that will be rated to a pressure of 1020 pounds per square inch gage (psig.) Xcel’s goal is to install the pipeline within public roadways wherever possible for safety reasons. Xcel is working with City staff to continue refining the pipeline routing. This project will impact City streets and natural areas. 4. Update on Solid Waste Reduction and Recycling in Fort Collins. (staff: Susie Gordon; 30 minute discussion) In August, staff reported to City Council that a 43% communitywide waste diversion rate was reached in 2010, up from 38% in 2009 but still below a goal for 50% waste diversion set in 1999. This work session offers opportunity for staff to describe two ongoing consulting projects for waste diversion/reduction, outreach campaigns, and new program development for recycling at business and multi-family locations. 5. Update on the Parking Plan: Downtown and Surrounding Neighborhoods. (staff: Timothy Wilder, Randy Hensley; 90 minute discussion) The City’s Advance Planning Department is preparing a Parking Plan in close collaboration with the Parking Services Department. The main purpose of this work session is to review progress on the Plan and to gain Council feedback on preliminary Parking Plan ideas. The Parking Plan is scheduled for another Council work session on February 28, 2012, and for consideration of adoption by the Council on April 17, 2012. 6. Other Business. 7. Adjournment. DATE: November 29, 2011 STAFF: John Stokes, Mark Sears, Daylan Figgs, Justin Scharton Pre-taped staff presentation: available at fcgov.com/clerk/agendas.php WORK SESSION ITEM FORT COLLINS CITY COUNCIL SUBJECT FOR DISCUSSION Proposed Revisions to the City of Fort Collins Natural Areas and Open Lands Easement Policy. EXECUTIVE SUMMARY The City of Fort Collins Natural Areas and Open Lands Easement Policy was adopted by resolution in 2001 (Resolution 2001-094). To date, approximately forty right-of-way easements have been granted by the City under this Policy. The Natural Areas Program is proposing revisions to the Policy to address: 1. Compensation and mitigation requirements 2. Above-ground features associated with buried utility cables and pipelines 3. Review and approval of projects proposed within existing easements 4. Review and approval of projects within new or existing utility easements on lands conserved with conservation easements. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED 1. Does City Council support the proposed revisions to the City of Fort Collins Natural Areas and Open Lands Easement Policy (Resolution 2001-94, July 17, 2001)? 2. Does City Council have additional revisions to suggest to the Easement Policy? BACKGROUND / DISCUSSION Compensation and Mitigation The City of Fort Collins Natural Areas and Open Lands Easement Policy currently requires the City to be compensated for the value of the right-of-way easement and the costs for processing and managing the easement. The proposed revisions to the Policy will require that compensation be required for the loss of ecological services and recreation values of the property (ecological goods and services). Compensation for the value of the land and for damages will continue to be based on fair market value as determined by accepted appraisal techniques. Compensation for loss in ecological goods and services will be based on values reported in appropriate professional and technical publications. Compensation for losses in ecological goods and services may be negotiated to be paid in cash or through the completion of appropriate mitigation measures, either on or off the November 29, 2011 Page 2 property impacted by the easement. Loss in ecological goods and services will be compensated on a weighted, multi-year scale to capture the time it takes for the ecological goods and services to return to a pre-disturbance condition. It is important to note that some entities have the authority to condemn City-owned lands. The Natural Areas Program will negotiate the value of the easement as directed by the Policy. However, the final value may be influenced by more common methods to determine fair compensation and may differ from this Policy. New projects within existing easements The current Policy is limited to new requests for easements or rights-of-way and is silent on new projects within easements previously granted by the City or within easements granted prior to City ownership. The revised Policy addresses new projects within existing easements but also recognizes that the City’s ability to impose new requirements within existing easements may be limited, especially for those easements granted prior to City ownership. When opportunities are available, the City will work to negotiate terms and conditions or specific project plans consistent with the terms of this revised Policy. Also, the revised Policy directs the City to seek and take advantage of opportunities to require or negotiate for the undergrounding, avoidance or removal of above-ground structures associated with existing infrastructure. Easements previously granted may not require advance notice to the City for work proposed on a natural area or conserved land. The revised Policy states that when information becomes available to the City that work may take place within the easement, the City is directed to contact the holder of the easement and work to negotiate a mutually agreed upon plan for notification and consultation regarding the work. The City will seek to negotiate with the easement holder to obtain agreement regarding advance coordination, scheduling and planning for avoidance of impacts and mitigation, if necessary. Above ground features or markers Above ground features or markers associated with buried utilities are addressed in the current Resource Protection Standards for Easements and Rights-of-Way but not within the governing Policy. The revised Policy requires that any above-ground features associated with buried utility cables and pipelines will not be allowed on City property unless required by applicable technical standards for public safety and utility marking or other applicable legal or regulatory requirements. The location, color and height of any such above-ground features must be approved by the City. Conservation easements The current Policy does not address request for new easements or new projects within easements previously granted on lands conserved with conservation easements (a conservation easement is a deeded property right that restricts the development of a property). The owners of private property protected by a conservation easement, which easement is held by the City’s Natural Areas program, may receive requests for right-of-way easements across their property for roads, utilities and other uses. Notice to the City of the easement request generally is required within the terms of the conservation easement, and, ideally, property owners (or entities seeking a new right-of-way) will notify the Natural Areas program of any such requests. Staff will then work with the property owner November 29, 2011 Page 3 to evaluate such requests on a case-by-case basis, taking into account the terms of the conservation easement, the conservation values of the property, and the revised Policy, to the extent permissible. The revised Policy also applies to lands owned by the City with conservation easements held by another entity. Once the City receives a request for an easement across these properties, the City will notify the owner of the conservation easement. Staff has presented the proposed Policy changes to the Land Conservation and Stewardship Board. The Board generally is comfortable with the proposed changes and will provide formal advice to Council before Council formally considers the revised Natural Areas and Open Lands Easement Policy on December 20, 2011. ATTACHMENTS 1. Draft of proposed changes to the City of Fort Collins Natural Areas and Conserved Lands Easement Policy 2. Land Conservation and Stewardship Board minutes, September 14 and October 12, 2011 3. Powerpoint presentation 1 DRAFT REVISIONS TO THE CITY OF FORT COLLINS NATURAL AREAS AND CONSERVED LANDS EASEMENT POLICY Original Policy Adopted by Resolution 2001 – 94, July 17, 2001 ***Note: Changes to original text or new text in this revised policy are highlighted in green*** PURPOSE: The purpose of the policy statement is to clarify the policies and procedures of the City of Fort Collins (“City”) with respect to requests for easements or rights-of-way that affect publicly owned Natural Areas or other lands that are managed by the Natural Resources Department; lands owned in part by the Natural Resources Department; and private lands with Conservation Easements held by the Natural Resources Department. The policy does not apply to requests for easements or rights-of-way on or across other lands owned by the City. APPLICABILITY: The policy applies to requests for new easements or rights-of-way and to discretionary decisions made in connection with projects within existing easements for a wide variety of purposes, including without limitation, streets, water, sewer, drainage, flood control, electric power, wind generation, solar generation, pipelines, and telecommunications facilities. The policy applies to projects of the City as well as those proposed by other public entities, such as special Utility Districts, and private parties. The policy does not apply to trails, parking lots, interpretive features or other facilities that are proposed as part of the management of public natural areas. GENERAL POLICY: The natural areas and other conserved lands addressed by these policies were acquired by the City with dedicated funds from sales taxes that were approved by the voters of Fort Collins or Larimer County for the specific purpose of protecting natural areas and conserved lands. These lands are part of the fabric of the Fort Collins community, and are viewed as a type of “community facility” intended to meet specific community goals. For natural areas, the goal is to “preserve and protect natural areas within Fort Collins and the Community Growth Management Area to provide habitat essential to the conservation of plants, animals, and their associated ecosystems and to enrich the lives of citizens by providing opportunities for education, scientific research, nature interpretation, art, fishing, wildlife observation, hiking and other activities.” For other types of conserved lands, e.g., agricultural areas, lands are protected to shape the physical structure of the community: These lands “provide the community with a ATTACHMENT 1 2 well-defined edge, establish community separators, direct growth, and preserve rural character.” Requests for easements or rights-of-way that affect natural areas or other conserved lands must be considered within this context. Accordingly, the general policy is to avoid, to the maximum extent feasible, granting easements or rights-of-way for activities that will adversely affect the use of the land for meeting the community’s goals for natural area protection or community shaping. Where easements or rights-of-way are authorized by ordinance of the City Council, the general policy is to minimize the impact on the natural area or the community, to the maximum extent feasible, by limiting the size and visibility of the area affected, managing construction or other human activities with respect to their timing, duration, and frequency of occurrence, and restoring affected areas to a condition that is equal to or better than the condition at the time the easement is granted. Because the natural areas and other conserved lands owned by the City are in many instances within an urban context, it is recognized that easements and rights-of-way may be necessary to allow for the orderly development of the community in accordance with the adopted Plan Fort Collins (2011). Individual easement requests will be evaluated in accordance with both the general policy and with the specific policies listed in following sections. In addition, many properties owned by the City were subject to easements and rights-of- way granted by prior owners at the time the City acquired them. In these instances, the City’s ability to impose new requirements consistent with this Policy may be limited. However, opportunities to negotiate terms and conditions or specific project plans consistent with the terms of this Policy may arise to the extent the City is in a position to make discretionary decisions in administering such easements or to the extent the easement holder requires new rights or other concessions by the City. In any instance in which an easement does not require advance notice to the City of proposed work on a natural area or conserved land and information becomes available to the City that work may take place within the easement, the City will contact the holder of the easement promptly and work to negotiate a mutually agreed plan for notification and consultation regarding the work. The City will seek to negotiate with the easement holder to obtain agreement regarding advance coordination, scheduling and planning for avoidance of impacts and mitigation, if necessary. SPECIFIC TYPES OF FACILITIES: Public Streets. New public highways, roads, or streets will not be allowed within City- owned natural areas or conserved lands, except for those specifically identified in the adopted City Master Street Plan or comparable Master Transportation Plan adopted by the appropriate governing body in cases where the natural area or conserved land is located outside of the city limits of Fort Collins. Widening or other street improvement projects on existing streets within natural areas or conserved lands will be allowed, consistent with the City Master Street Plan or comparable adopted Master Transportation ATTACHMENT 1 3 Plan. The alignment and design of any highway, road, or street improvement will be planned to avoid or minimize the effect on the natural area or conserved land. Private Streets or Other Private Access. Requests by private parties for private streets or access easements to cross natural areas or conserved lands in order to gain access to a private parcel of land will not be considered unless crossing the natural area is the only feasible means of providing access to a legal parcel of land. Overhead Electric Power, Telephone, or Cable Lines. New overhead cable lines will not be allowed within any City-owned natural area or conserved land, unless determined to be beneficial for the property in the specific circumstances. Replacement of existing overhead cables with underground cables will generally be encouraged unless the installation of underground lines will result in adverse impact to the natural area that is inconsistent with these policies. Any change in above ground features (number of poles, pole height, number of wires, etc) within easements granted by the City or granted prior to City ownership of the land (to the extent there is an opportunity to negotiate or impose new conditions) will require review and approval by the City. Aboveground Structures. New buildings or other structures, including without limitation, towers, transmitters, receiving stations, tanks, substations, or billboards, will not be allowed on City-owned natural areas or conserved lands. The City will seek and take advantage of opportunities to require or negotiate for the undergrounding, avoidance or removal of above-ground structures associated with existing infrastructure. Underground Utility Cables or Pipelines. Consistent with standard practice within Fort Collins, underground utility cables (e.g., electric, telephone, fiber optic, etc.) and pipelines (e.g., gas, water, sewer) will be located within the street and utility right-of-way adjacent to the natural area or conserved land. In instances where the existing right-of- way does not conform to the planned future street right-of-way as depicted on the applicable adopted Master Transportation Plan, cable or pipeline easements will be located parallel to the existing roadway and within the area encompassed by the future street and utility right-of-way. Some larger utility transmission cables or pipelines are not typically placed beneath streets due to reliability or safety concerns. In instances where the cable or pipeline cannot safely be placed within the road right-of-way, it will be located as close as practicable, and parallel to the road right-of-way. Above-ground features associated with buried utility cables and pipelines will not be allowed on City property unless required by applicable technical standards for public safety and utility marking or other applicable legal or regulatory requirements. The location, color and height of any such above-ground features must be approved by the City. The City will seek and take advantage of opportunities to require or negotiate for ATTACHMENT 1 4 the undergrounding, avoidance or removal of above-ground structures associated with existing infrastructure. Drainage Facilities for Private Development. Drainage facilities that serve new development (such as detention, retention, or water quality ponds) shall be located on private land within the development and not on city-owned natural areas or conserved land. Easements for conveyance facilities will be considered on a case-by-case basis when the City-owned land is located between the private parcel and the historic receiving channel or stream. The design of the new flow conveyance must utilize existing drainages to the maximum extent feasible and must blend into the surrounding terrain; must not impact the existing geomorphic character of the drainage; and must enhance the natural habitat features and character of the site. Requests will not be granted for easements by private entities to construct flood control or drainage structures on natural areas or conserved lands to create developable land by removing it from the floodplain, unless determined to be beneficial for the property in the specific circumstances. Requests will be considered on a case by case basis for construction of flood control measures to address existing flood hazards that threaten public health or safety; in these cases, use of the natural area or conserved land must be the only reasonable alternative to address the flood hazard and the structure or measure must be designed to minimize the impact to the natural area. Public Flood Control and Drainage Facilities. The City’s Natural Areas, Storm Drainage, and Water Quality programs have a strong record of collaboration in the joint acquisition of land and in the design of projects that meet multiple community needs. To the maximum extent feasible, planning for storm drainage, water quality and natural areas and land conservation acquisitions shall continue to be coordinated so that lands needed for all of these uses are purchased jointly. Innovative approaches shall continue to be used so that flood control and water quality facilities are designed, constructed, and managed to maintain or enhance natural area protection values while meeting flood control, stream stability, and water quality needs. Easements or rights-of-way for flood control structures or facilities will be considered on natural area or conserved land when the facility is part of the implementation of an adopted basin-wide master plan (e.g., Canal Importation Master Drainageway Plan, Poudre River Master Drainageway Plan). ***New Section*** Conservation Easements: The owners of private property protected by a conservation easement held by the City’s Natural Areas program may receive requests for easements across their property for roads, utilities and other uses. Notice to the City of the easement request is generally required in the applicable conservation easement, and property owners should notify the Natural Areas program of any such requests. Staff will consult with the property owner to evaluate such requests on a case-by-case basis, taking into account the terms of the conservation easement, the conservation values of the property, and this Policy, to the extent permissible. In order to complete the appropriate review of any such requested easement, the City will obtain information regarding the nature, ATTACHMENT 1 5 scope, design, location, timetable and other material aspects of the proposed activity, and evaluate the proposed activity to determine if it is permissible under, and consistent with, the applicable conservation easement and the conservation values of the property. The City’s Natural Area Program owns lands protected with conservation easements held by other entities. Once the City receives a request for an easement across these properties, the City will notify the owner of the conservation easement. Staff will then work with the conservation easement owner to evaluate such requests on a case-by-case basis, taking into account the terms of the conservation easement, the conservation values of the property, and this Policy, to the extent permissible. ALTERNATIVES ANALYSIS: In general, a right of way or easement across City-owned natural areas and conserved lands will only be approved if it is the only reasonable alternative, considering environmental impacts, impacts to the recreation uses of the natural area by the community, financial costs, engineering feasibility, public health and safety and other appropriate factors. Applications for easements or rights-of-way must identify and evaluate the environmental impact, engineering feasibility, and the cost of alternatives that do not affect the city-owned natural area or conserved land. Depending on the type of proposal, alternatives will need to consider both alternative locations for the facility as well as alternative designs. The number of potential alternatives to be considered will depend on the location and nature of the proposal, but must be sufficient to allow City staff, the Land Conservation and Stewardship Board, and City Council to evaluate the cost and environmental impact of the available alternatives for meeting the intent of the proposal. Applicants should expect to provide information on the available alternatives at a level of detail to allow independent review of the conclusions by City staff or outside consultants retained by the City to assess the easement request. LAND USE CONSISTENCY: Applicants for rights of way and easements must demonstrate that any development to be served by the proposal is consistent with the Plan Fort Collins, the City’s Comprehensive Plan. Where the purpose of the easement is to provide utility services to areas outside the land use jurisdiction of the City , the applicant must demonstrate consistency with the adopted comprehensive plan of the governing jurisdiction, and with any applicable growth management policies of the City. Applications for easements that facilitate development or growth that is contrary to the policies of the City will not be approved. MASTER PLAN CONSISTENCY: As a condition of approval, the applicant must demonstrate that the requested easement or right-of-way is consistent with the adopted utility master plan or service plan for the area where the easement is requested. The applicant must demonstrate that the proposed project is located and designed appropriately to meet the future needs of the service area based on the adopted land use plans and/or zoning in the area served. This requirement is intended to encourage thorough planning, coordination among property owners, and to avoid multiple requests for easements or premature expansion or modification of the facility before the end of its normal service life. ATTACHMENT 1 6 COORDINATION WITH OTHER ENTITIES: Generally, the City will not grant exclusive easements. As a condition of approval, the applicant must contact other utility service providers in the project vicinity to determine if they have current or future plans for additional facilities in the area. To the extent feasible, the planning, design, and construction of facilities shall be coordinated among utility providers to conserve easement corridors and to avoid repeated construction activities that may affect the natural area or conserved land. Applicants must provide copies of written requests for utility coordination and the responses received from other service providers. COMPLIANCE WITH EXISTING EASEMENTS: Applicants must demonstrate compliance with the requirements of prior easements on land subject to this Policy or other City property. Requests for new or additional easements will not be considered if the applicant has not met the requirements of existing easement agreements and has failed to make diligent efforts to correct the situation after notification by the City. RESOURCE PROTECTION STANDARDS: As a condition of approval of any easement or right-of-way, the City will impose appropriate measures to assure adequate resource protection for the natural area or conserved land. These measures will be determined based on the characteristics of the proposal and the affected land, but may include, without limitation: field investigations to determine the presence of sensitive plants and wildlife; siting requirements to minimize the effect on natural resources; seasonal timing restrictions to avoid impacts to wildlife or sensitive habitat during critical periods of the year; access restrictions to control times and locations of access to the easement; construction management measures to ensure that activities are restricted to designated areas, to control erosion, to limit noise, or other impacts; restoration requirements to ensure the timely regrading and revegetation of disturbed areas to a condition consistent with the future management of the area; mitigation measures to replace resource values lost to the community as a result of the project; and requirements to minimize the impact to the natural area of ongoing operation and maintenance of the facility. The City Manager or his or her designee shall develop and maintain a general list of resource protection standards that are applicable to natural areas and conserved lands. This list, which is now maintained by the Natural Resources Department may be modified from time to time based on the experience gained in managing easements, developing knowledge about the resource values of the City’s natural areas and conserved lands, and improved knowledge related to best management practices needed to protect the natural values of the City’s properties and to reflect specific circumstances or concerns in connection with a particular easement or project. COMPENSATION AND MITIGATION: As a condition of approval of any easement or right of way, the City will require cash compensation for the value of the permanent and temporary easements and for the administrative costs of processing and managing the easement. In addition, the City will require compensation for the loss of ecological service values, recreation values, and ATTACHMENT 1 7 other intrinsic values of the property. Compensation for the value of the land and for damages will be based on fair market value as determined by accepted appraisal techniques. Compensation for loss in ecological services and recreation use will be based on values reported in appropriate professional and technical publications. Compensation for losses in ecological services and recreation use may be negotiated to be paid in cash or through the completion of appropriate mitigation measures. Additional fees assessed for other costs associated with processing the easement request and approval process, overseeing construction activities, and managing the easement following construction will be based on the estimated actual costs of the service provided. In general, compensation and fees will be administered so as to result in a net benefit to site being impacted. ADVISORY BOARD AND COUNCIL REVIEW: Granting an easement or right-of-way conveys a property right, and must be approved by the City Council by ordinance. The Land Conservation and Stewardship Board will also review the easement proposal and make a recommendation in its advisory role to the City Council. City staff will be responsible for working with the applicant on the application process, reviewing and evaluating the application, and making a recommendation to both the Land Conservation and Stewardship Board and the City Council. If an easement is granted by the City Council, staff will be responsible for overseeing and managing the easement and ensuring that the conditions of the grant are met. APPLICATION REQUIREMENTS AND REVIEW PROCESS: In addition to this Policy, the City Manager or his designee will establish procedures for reviewing applications for easements and rights–of-way that affect City-owned natural areas and conserved lands. These procedures shall establish the fees, necessary steps and information requirements for the timely consideration of requests for easements or rights- of-way. The City Manager or his or her designee will ensure that easement requests are presented to City Council for decision in a timely manner. ATTACHMENT 1 1 Excerpt – Land Conservation and Stewardship Board Wednesday, September 14, 2011 Utility Easement Policy Discussion  Figgs: The City of Fort Collins Natural Areas and Open Lands Easement Policy was adopted by Resolution in 2001. To date, approximately forty easements have been granted by the City under this Policy. Recently City Council requested staff to review the easement policy and recommended appropriate changes for adoption by Council. Once revisions are finalized, staff will present the revised policy to the Land Conservation and Stewardship Board for their consideration and recommendation for City Council adoption. Revisions to the Policy being considered by Natural Areas staff are: o Fee Structure and Restoration/Mitigation o Existing easements (previously granted by the City or in place at the time of acquisition) o Easements that occur on private lands encumbered by Conservation Easements  Knowlton: Have you looked at other places like Boulder?  Figgs: That is part of what we are doing as well.  Scharton: We are on the front edge of fee structure and restoration requirements.  Quayle: Where I work, when restoring the army land, we set up a success rate area and it has to meet those criteria before transferring the land.  Figgs: We have that as well, and how we typically do it is to allow them to do their own restoration to our performance standards. The more common way is once the initial restoration is complete, as long as it is to our specifications, we would receive payment per acre and we would, instead of them, manage the site through the restoration standard. We would then fold that into our day to day management activities.  Stanley: I like the ecosystem service value very much and others will follow.  Cameron: I like the ecosystem service value also.  Daggett: We have gotten better over time; including specific requirements for the kinds of things that we have learned are helpful like, communication, and plan review. Early in the program the easements had a lot less of this language. We are now watching for opportunities to try and leverage for instance, if they need a construction easement, it would give us an opportunity to negotiate something with them, maybe even an internal easement.  Knowlton: It could also happen that in the future we could acquire a piece of land that would have an existing easement.  Figgs: There is a second parallel project that Justin Scharton is working on where we are currently going back and looking at the properties that we ATTACHMENT 2 2 hold title to and looking at the easements that are in place and figuring out which ones are in use and which ones can be vacated.  Daggett: We may be able to argue that some of them were abandoned and now is the time to do this.  Figgs: Even though our policy hasn’t changed since 2001, the resource protection standards and easements have evolved.  Germany: I agree that you should be looking at this policy and reviewing the easements that exist and making them more restrictive or specific if at all possible.  Haines: Could you explain the ecosystem service value.  Figgs: Generally what they are based on is several criteria or several parameters, anywhere from carbon storage, water purification and filtration. It applies utilitarian values to land, and it also has values associated with wildlife habitat.  Stanley: There is a lot of research in this area; it’s not new in terms of application.  Grimes: How do you quantify it?  Scharton: The Trust for Public Land (TPL) document took research from a lot of different areas for example, studies from herbaceous wetlands to agricultural developing and everything in between with the wetlands being most economically beneficial down to a highly developed altered state. The quantifying goes by the natural land cover data set, which is an easily quantifiable GIS tool.  Haines: Do you put a value on opportunity costs, because when you are watching over these easements you’re not doing other things.  Figgs: We do not and I’ve struggled with that mostly from a restoration standpoint. How I was trying to get at it was with the ratio of mitigation of one acre disturbed two acres replaced, and work it into the ecosystem service formula.  Haines: When this happens on private land how are these things done in terms of what the private landowner requires?  Figgs: There would be a negotiation between buyer and seller.  Sears: If we can walk away from an easement with the citizens satisfied it is a win, win situation.  Daggett: Sometimes there is a situation where we are dealing with an entity that would ultimately have the power to take what they want if we don’t give it to them. We have to be careful to bring them along so that they want to cooperate with us and don’t give up.  Haines: A lot of these agencies want to do the right thing too. Is there a way to build in that approach of saying we’d like to be made whole plus?  Sears: Our goal is that this is as much a win for the Natural Areas program or the Natural Areas site as it is for the agency.  Daggett: We can explain a rational as to why something makes sense, and give the party that wants the easements a way to justify internally for themselves why they should go along with what we are asking. 3  Cameron: The Legacy Land Trust holds the easements over your properties and when you are looking at making yourself whole, include making the entity pay for the cost that it takes to make adjustments and include the Legacy Land Trust and its staff review costs also.  Figgs: That’s a good point, thank you.  Sears: I’m advocating whole plus because, if an agency is going to put a line across our property as opposed to having to put it under a street, they are coming out whole plus likely, it will save them a substantial amount of money from going somewhere other than across or adjacent our natural areas. They are getting an economic advantage.  Figgs: I will gather up the comments received, and provide a redlined version of the revised policy hopefully in October. There is an internal review process that the policy will go through; we will then bring it back to this Board for recommendation. Excerpt – Land Conservation and Stewardship Board Wednesday, October 12, 2011 Utility Easement Policy Update/Discussion Figgs reviewed the Draft Proposed Changes from the City of Fort Collins Natural Areas and Open Lands Easement policy. This was a discussion item in an effort to gather input from the Board and finalize the proposed revisions to the Policy. No formal action by the Board was requested at this time. Staff will bring the Policy back to the Board in November or December for the Board’s recommendation to Council.  Cameron: When conservation easements are held by others on Natural Areas property, that entity should be notified when a request is coming in for an easement. Should that be in the Policy?  Figgs: Yes, I think it should be. 1 City of Fort Collins Natural Areas and Open Lands Easement Policy Resolution 2001-94, July 17, 2001 November 29, 2011 Work Session John Stokes Daylan Figgs Mark Sears Justin Scharton Proposed Revisions ATTACHMENT 3 2 Questions for Council 1. Does City Council wish to move forward with the proposed revisions to the City of Fort Collins Natural Areas and Open Lands Easement Policy (Resolution 2001-94, July 17, 2001)? 2. Does City Council have additional revisions to suggest to the Easement Policy? ATTACHMENT 3 3 General Scope • Proposed revisions • Natural Areas or other lands managed by the Natural Resources Department • Private lands protected by the Natural Resources Department with Conservation Easements • Easements or rights-of-way ATTACHMENT 3 4 Proposed Revisions 1. Compensation and mitigation requirements 2. Above-ground features associated with buried utility cables and pipelines 3. Review and approval of projects proposed within existing easements or rights-of-way 4. Review and approval of projects within new or existing easements or rights-of-way on lands protected with Conservation Easements ATTACHMENT 3 5 Compensation and Mitigation • Expanded valuation to include the value representative of loss in ecological goods and services – ecological goods and services (also called natural goods and services) represent resources and processes that are supplied by natural ecosystems • Agricultural products, timber • Water infiltration, flood control • Wildlife Habitat ATTACHMENT 3 6 Compensation and Mitigation • Expand compensation to include on or off-site mitigation • Mitigation may include items as habitat restoration, trail construction, removal of above ground features • Preference given to mitigation projects that occur within or adjacent to the affected property • Mitigation measures will be included in the Agenda Item Summary to Council ATTACHMENT 3 7 Above Ground Features • Prohibited unless required for public safety and utility marking or other applicable legal or regulatory requirement – High pressure gas line – Buried electrical • Location, color, and height must be approved ATTACHMENT 3 8 Existing Easements • Granted previously by the City or prior to City ownership • Ability to impose new restrictions may be limited • City will work to negotiate terms and conditions, or specific project plans consistent with this Policy • Look for opportunities for undergrounding, avoidance of impacts, or removal above ground features associated with existing infrastructure ATTACHMENT 3 9 Conservation Easements • Privately owned lands protected with Conservation Easements held by the City • Notice to the City • Staff will work with property owners to evaluate request – Terms of Conservation Easement – Conservation Values – Natural Areas and Conserved Lands Easement Policy • Notify CE owners for requests on City lands with Conservation Easements in place ATTACHMENT 3 10 Ecological Goods and Services Values • Sargent-Michaud, J. 2010. A return on investment: The economic value of Colorado’s conservation easements. The Trust for Public Lands • Assigns ecological goods and services values to conserved lands in Colorado • Water supply, flood control, fish and wildlife habitat, recreation, aesthetics, carbon sequestration, dilution of waste water, erosion control, grazing, and agricultural crop production ATTACHMENT 3 Developed – Oil/Mine/Quarry N/A Altered or Disturbed N/A Barren N/A Sagebrush $83 Grassland/Herbaceous $86 Shortgrass Prairie $88 $196 Developed – High Intensity Urban $196 Developed – Low Density Urban/Open Space Open Water $270 Agriculture $286 Scrub/shrub $617 Woody Wetland $793 Emergent Herbaceous Wetland $793 Evergreen Forest $890 Deciduous Forest $890 Mixed Forest $891 Fee/Acre/Year Ecosystem Type* (2011 Dollars) Table from Sargent- Michaud, J. 2010. A return on investment: The economic value of Colorado’s conservation easements. The Trust for Public Lands) * Ecosystem type defined by National Land Cover Dataset ATTACHMENT 3 12 Example 1 • 2.7 acre easement – Agricultural land – Grasslands – Medium and low density open space – $31,250 appraised value – $4,419 ecological goods and services value ATTACHMENT 3 13 Example 2 • 1 acre easement – Agricultural land – Low Density Open Space – $1,900 appraised value – $1,707 ecological goods and services value ATTACHMENT 3 14 Questions for Council 1. Does City Council wish to move forward with the proposed revisions to the City of Fort Collins Natural Areas and Open Lands Easement Policy (Resolution 2001-94, July 17, 2001)? 2. Does City Council have additional revisions to suggest to the Easement Policy? ATTACHMENT 3 DATE: November 29, 2011 STAFF: Helen Migchelbrink, Larry Schneider, Mark Sears Megan Trujillo, Xcel Energy Pre-taped staff presentation: available at fcgov.com/clerk/agendas.php WORK SESSION ITEM FORT COLLINS CITY COUNCIL SUBJECT FOR DISCUSSION Xcel Energy West Main Replacement Project. EXECUTIVE SUMMARY Xcel Energy is developing plans for an 80 mile long high pressure natural gas pipeline replacement project that begins at the Wyoming border and ends in Broomfield. The existing pipeline, an 8- inch diameter pipe installed in 1929, will be replaced with a 16-inch diameter pipeline that will be rated to a pressure of 1020 pounds per square inch gage (psig.) Xcel’s goal is to install the pipeline within public roadways wherever possible for safety reasons. Xcel is working with City staff to continue refining the pipeline routing. This project will impact City streets and natural areas. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED The purpose of this work session is to inform Council of Xcel Energy’s plans to replace the existing gas pipeline through the City with a new larger gas line, and to identify the impacts to the street system and the natural areas. Staff is seeking Council input on the pipe line alignment early in the design process. BACKGROUND / DISCUSSION Project Description The West Main Pipeline was installed in 1929 as a high pressure natural gas pipeline that served the communities on the western Front Range. The pipeline begins near the Wyoming border and ends near Broomfield. Beginning in 2009, Xcel Energy started assessing the integrity of the pipeline as mandated by several federal codes and from the Public Utilities Commission (PUC). These assessments are done by filling the pipeline with water and increasing the pressure inside the pipeline by a multiplier of the maximum pressure allowed on the pipeline, and also by inserting In Line Inspection (ILI) tools into the pipeline. ILI tools look for corrosion, cracks, dents, and loss of the wall thickness of the pipeline. Currently, Xcel Energy is still assessing the integrity of the pipeline to ensure it is safe to operate until replacement, but the results from the testing have shown that the existing pipeline needs to be November 29, 2011 Page 2 replaced. Xcel Energy evaluated the size required for not only for current demand, but also for at least 30 years into the future. It was determined that the new pipeline should be a 16-inch diameter pipeline, and the pressure that the pipeline will be rated to is 1020 psig. The existing 8-inch pipeline currently lies within Timberline Road, Horsetooth Road, and Shields Street. Xcel Energy is proposing to relocate the new high pressure gas line outside of the roadways wherever possible for safety reasons. The pipeline will have a much higher potential of being damaged if it is in the roadway. Some portions of the pipeline in the roadway will have to be replaced due the existing distribution system for Fort Collins customers. Xcel Energy is working with City staff to determine the best locations for the City and Xcel Energy. The pipeline routing has already been modified based on input from the City staff. The replacement of this gas line will have impacts to the City’s street system as well as the Natural Areas. Street System Impact Three major streets will be potentially impacted by the replacement of the gas line: Timberline Road, Horsetooth Road, and Shields Street. Horsetooth Road, and Shields Street were paved in 2011 as part of the Streets Department Maintenance Program (SMP). Prior to any SMP work being performed, a utility notification is sent to other City departments and private utility companies. Xcel responded and stated they did not have any concerns or projects impacting the 2011 SMP. Xcel did not know, at the time, that it would be replacing the gas line. The City moved ahead with scheduled maintenance treatments. Xcel will be required to repave all of the impacted streets to bring them back to equal or better conditions. City Engineering will inspect all work performed by Xcel within the City public right-of-way. An excavation permit will be issued to Xcel, and it will be required to pay applicable “street cut” fees. The fees are tripled for streets overlaid within the last five years. The good news is that this project potentially will provide an opportunity for the Street Maintenance Program to coordinate with Xcel on any remaining street maintenance needs within the project limits. Natural Areas Impacts Xcel has stated that it is willing to work with staff to avoid, minimize and mitigate impacts to natural areas. Excel is willing to time the construction to minimize impacts to wildlife and vegetation; bore the pipe line under wetlands and sensitive vegetation and habitat; and to time restoration to maximize success. As with all construction there will be short term impacts to vegetation and wildlife that cannot be avoided or mitigated. The trenching operation would impact vegetation for a width of approximately 75’. Xcel is required to place above ground markers within eye sight of one another which will have an impact to the view shed. There will also be impacts in the future due to routine maintenance, repairs and ultimate replacement of the gas line. The site specific impacts identified at this time are as follows: November 29, 2011 Page 3 • Coyote Ridge Natural Area Xcel wants to place the gas line along the west side of Shields Street just outside of the future right of way to avoid future conflicts. The installation of the pipe line would have temporary impacts to a 1.25--mile stretch of what is currently wheat field and significant impacts to a 0.25-mile stretch of primarily native prairie vegetation. The wheat field will be restored to native grasses in the future. The installation would have minimal long term impacts on wildlife. • Hazaleus Natural Area Xcel wants to place the gas line along the east side of Shields Street outside of the future right-of-way to avoid future conflicts. The installation of the pipe line would impact mostly non-native grasses and have minimal long term impact on wildlife. Xcel proposes to bore under the wetlands to avoid impacts to the wetlands. The area impacted by the proposed gas line installation will be impacted in the future to construct a regional recreation trail. • Cathy Fromme Prairie Natural Area Xcel wants to place the gas line along the west side of Shields Street just outside of the future right-of-way to avoid future conflicts. Xcel is proposing to bore under much of site to avoid impacts. In the areas where Xcel will not be able to bore there would be minimal long term impacts to wildlife, and potentially significant impacts to native prairie vegetation, the trailhead parking lot, and the Fossil Creek trail. • Kingfisher Point Natural Area Xcel’s 8” gas line crosses Kingfisher in an existing easement. Xcel is planning to use the existing easement to install the new gas line across Kingfisher and the Poudre River. Xcel is proposing to bore under the river, the Poudre River trail, and much of Kingfisher to avoid impacts. In the areas where Xcel will not be able to bore there will be long term impacts to recently restored native grasses and minimal long term impacts to wildlife. Summary City staff will continue to work with Xcel Energy through the project design to determine a detailed location of the pipeline to limit the project impacts. Easements from the City through its Natural Areas may be required by Xcel to accommodate its preferred alignment. Any impacts to City streets will be fully mitigated, and the roadways will be restored to their current condition. ATTACHMENTS 1. Map 2. Powerpoint presentation 2 Xcel Loveland/Fort Collins Replacement Line VINE MULBERRY PROSPECT DRAKE TI MBERLI NE HARMONY TRILBY 57 ST HORSETOOTH LEMAY COLLEGE SHI ELDS PSCo Major Gas Delivery Points Existing 8” Line and 16” Replacement Natural Areas Coyote Ridge Hazaleus Cathy Fromme Kingfisher N ATTACHMENT 1 1 West West Main Main Replacement Replacement Project Project November 2011 ATTACHMENT 2 2 Loveland/Fort Collins Replacement Line VINE MULBERRY PROSPECT DRAKE TIMBERLINE HARMONY TRILBY 57 ST HORSETOOTH LEMAY COLLEGE SHIELDS PSCo Major Gas Delivery Points Existing 8” Line and 16” Replacement Natural Areas Coyote Ridge Hazaleus Cathy Fromme Kingfisher N ATTACHMENT 2 3 West Main Background • High pressure natural gas pipeline installed 1925- 1931 • Extends from Wyoming border south into Broomfield (approximately 80 miles of pipeline) • Backbone of the natural gas system in the Front Range and is critical to maintaining reliable natural gas service serving several communities including: – Fort Collins, LaPorte, Loveland, Greeley Longmont, Lafayette, Louisville, Boulder, Broomfield, Westminster, Denver, etc. ATTACHMENT 2 4 Why Replacement?  Results from Federal DOT code inspections  Anomalies found during integrity assessments prompting immediate repairs  Pipeline corrosion more prevalent than expected (loss of pipe thickness)  Pipeline exit strategy initiated December 2010  Will continue integrity assessments, repairs and safe operation of pipeline until retired  Began talking with Fort Collins late spring 2011 ATTACHMENT 2 5 Pipeline Routing Preferred route resulted from talks with the City staff and included: • Proximity to existing facilities.These points of service are critical for continued safe and reliable natural gas to the citizens and businesses within the City of Fort Collins. • Safety of the new pipeline – Installation outside congested roadways whenever possible • Sensitivity to the environment and natural areas • Reduce impact to customers/residents as much as possible ATTACHMENT 2 6 Fort Collins Impacts • Pipeline route includes replacing the line in the pavement and in some natural areas – Pavement impacts: Timberline Rd, Horsetooth Rd, and Shields St – Natural Areas: Cathy Fromme Prairie, Hazaleus, Coyote Ridge, and Kingfisher Point • City assisting with route refinement to lessen the impact to residents – Identify project coordinating opportunities with City projects (i.e., water replacements, sewer work, etc.) ATTACHMENT 2 7 Natural Areas Impacts • Xcel will work with City Staff to avoid, minimize and mitigate impacts – Construct pipeline in winter to minimize impacts to wildlife and vegetation – Bore pipeline under wetlands and sensitive vegetation and habitat – Restoration prior to spring to maximize success ATTACHMENT 2 8 Natural Areas Impacts • Coyote Ridge – Temporary impacts to wheat field – Minimal impacts to wildlife and view shed – Above ground markers • Hazaleus – Impacts to mostly non-native grasses which will be restored to native grasses – Minimal impacts to wildlife and viewshed – Impacted area will be a regional trail in future – Above ground markers ATTACHMENT 2 9 Natural Areas Impacts • Cathy Fromme – Potential significant impacts to native prairie vegetation – Minimal impacts to wildlife – Above ground markers •Kingfisher – Potential significant impacts to recently restored native grass – Minimal impacts to wildlife – Above ground markers ATTACHMENT 2 10 Pavement Impacts • Street Maintenance Program (SMP) Utility Notifications – Sent prior to any SMP work being performed to other City departments and private utility companies – Minimize the impact of utility cuts on the pavement and to coordinate work with others – Two coordination notices sent to Xcel prior to performing our 2011 Street Maintenance Program. ATTACHMENT 2 11 Pavement Impacts • Xcel responded and stated that they did not have any concerns or projects impacting the 2011 streets. • Three streets that were overlaid in 2011 will be impacted. 1) Shields St. – from Horsetooth Rd. to Harmony Rd. 2) Horsetooth Rd. – from College Ave. to Timberline Rd. ATTACHMENT 2 12 Pavement Impacts • Additionally, two more streets will be impacted that have received recent overlays: 1) Shields St. – from Harmony Rd. to Bon Homme Richard Dr. (2009) 2) Timberline Rd. – from Vermont Dr. to Horsetooth Rd. (2008) ATTACHMENT 2 13 Project Summary • Replacement of the 8” West Main Pipeline with a new 16” pipeline – 2013 – 2014 replacement in Fort Collins, Loveland, and Larimer County • $136 million project estimate • 3 - 4 year replacement schedule remaining ATTACHMENT 2 14 NEXT STEPS • Action by Council Regarding Easements Within the Natural Areas • Excavation Permitting Through the Engineering Department ATTACHMENT 2 15 ATTACHMENT 2 DATE: November 29, 2011 STAFF: Susie Gordon Pre-taped staff presentation: available at fcgov.com/clerk/agendas.php WORK SESSION ITEM FORT COLLINS CITY COUNCIL SUBJECT FOR DISCUSSION Update on Solid Waste Reduction and Recycling in Fort Collins. EXECUTIVE SUMMARY In August, staff reported to City Council that a 43% communitywide waste diversion rate was reached in 2010, up from 38% in 2009 but still below a goal for 50% waste diversion set in 1999. This work session offers opportunity for staff to describe two ongoing consulting projects for waste diversion/reduction, outreach campaigns, and new program development for recycling at business and multi-family locations. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED This work session is informational only, but staff welcomes Council comments BACKGROUND / DISCUSSION A fundamental element of environmental stewardship, recycling is an easy, convenient “gateway” for Fort Collins citizens to become involved. Furthermore, when citizens reduce their waste and recycle, the City’s Pay-as-you-throw ordinance (PAYT) enables them to save on their household trash bills. The positive experience generates enthusiasm – there are many ardent recyclers in Fort Collins – and confidence to adopt further practices that support environmental sustainability. The inception of Fort Collins’ first recycling program traces back 25 years and there has since been steady growth and progress. There are now more types and volumes of materials collected (Attachment 1); there is a high public opinion rating of the quality of local recycling programs (Attachments 2 and 3); and there are consistent levels of participation by 85% or more of single- family households. However, analysis of 2010 data show that the community’s waste diversion rate is still falling below adopted goals. Metrics and Accountability Using reporting tools provided in the City’s trash ordinance, staff in the Environmental Services Division of the Natural Resources Department calculates the annual waste diversion rate for the community. Highlights from the analysis of 2010 data include: November 29, 2011 Page 2 • Recycling volumes have remained stable for three years; on average 75,000 tons of fiber (paper) materials, commingled containers (plastic, glass, aluminum and steel containers), and organic materials (yard and food waste) were collected annually. • Trash volumes dropped at a rate of 15-20% each year since 2008, a trend reflected across the country that many attribute to the national economy. • The Fort Collins community has reached a 43% waste diversion level. This figure includes tonnages that are attributed to citizens’ source reduction behaviors, which are statistically verified to result from PAYT programs. • The quality of data is improving. N Installation of truck scales at the Larimer County landfill in 2010 enables the City to monitor hauling companies’ actual weights instead of calculating the weight from “cubic yards of trash.” N Staff continually obtains new sources of information about diverted materials that broadens knowledge of waste diversion activities in the community. N With the hire of a new data analyst, NRD has increased ability to continuously improve reports for waste diversion and other waste reduction measurements. • The City follows a protocol for reporting the community’s waste diversion rate using EPA definitions that omit industrial categories of recycling such as asphalt and concrete. N A data collection priority is to avoid inadvertent duplicate counting for recycling tonnages and staff strives to prevent misrepresentations that skew the numbers. N The community’s diversion rate would be higher if a different methodology was used. New Projects The City has demonstrated strong commitment to waste diversion over the years. Still, Fort Collins hasn’t reached its adopted goal of 50% diversion. Thus, several new projects are underway that may help boost the City’s diversion rate. Two reports are under development that will identify and explore additional actions that can improve recycling. The first report will be completed in December. The report will identify which three (at minimum) additional materials the City could collect at a public recycling drop-off site. The report will analyze the costs and potential return-on-investment associated with the materials. It also will provide site-specific information about three potentially new drop-off locations if it becomes necessary to expand to a larger site from the current Rivendell recycling facility. The second report will be delivered in January 2012 and will identify what is still in the community’s waste stream that could be captured using enhanced recovery systems and facilities, including recycling, composting, bio-digesters, and nontraditional combustion processes, which recently are being introduced for converting waste to energy. These exciting investigations may result in implementation projects that would be proposed in the 2012 Budgeting for Outcomes process. In addition to the reports, the City Council allocated funding from Keep Fort Collins Great revenues November 29, 2011 Page 3 to hire an additional .5 FTE environmental planner to promote recycling among businesses and multi-family housing. Since May, Caroline Mitchell has developed programs based on input from local businesses, haulers, and comparable communities. New services that are now available include free information and on-site assessments, outreach and education materials, and rebates to reward businesses and apartment complexes for starting a recycling or composting program. Expanded public outreach programs to promote recycling were also undertaken this year (Attachment 4). The I Recycle campaign includes ads, posters, and social media highlighting individuals who recycle and their reasons for doing so. The Recycle Everywhere You Go campaign is aimed at reminding the public to recycle “on the go” and that away-from-home recycling is available throughout the community. Staff compiled a map of all the City-provided recycling bins throughout the community, which is available on the City’s website. Outreach for this campaign has included banners hung on light poles throughout the community, as well as stickers provided at festivals, City outreach events, and at schools. ENVIRONMENTAL IMPACTS Citizens typically cite their concern for the environment as the main reason they are engaged in the voluntary curbside or drop-off systems. Recycling and waste reduction contribute to a variety of environmental benefits, including lower greenhouse gas emissions, both from landfill methane and from “up-stream” energy usage when new products are manufactured from virgin materials; water conservation and reduced pollution associated with re-manufacturing; fewer raw materials mined and therefore natural habitat and ecosystems conserved; and, longer lifespans for landfills that also result in savings to taxpayers. In the Fort Collins community, many people routinely salvage conventional recyclable commodities such as cardboard, paper, and containers made from plastics, glass, steel, and aluminum. However, many people also take initiative to divert harder-to-recycle materials. There is a growing segment of the community willing to source-separate lumber, woody branches and other yard trimmings by using the services of a curbside collectors’ services or a local commercial composter, practicing back-yard composting, or going on-line to give away their fall leaves through the Leaf Exchange. Increasingly, residents are also discovering opportunities to divert things like asphalt and concrete (thus garnering highly significant GHG savings), architectural materials such as doors and windows at local recovery businesses, and used cooking oil, to name a few. ATTACHMENTS 1. Staff memo dated August 8, 2011; Semi-Annual Solid Waste Report 2. Excerpts from City of Fort Collins Citizen Survey, 2010: Environmental Health ratings 3. Excerpts from Fort Collins 2011 Air Quality/Recycling Survey: Recycling questions, report of results 4. Advertising and outreach materials from new publicity campaigns to promote recycling 5. Powerpoint presentation Attachment 1 November 29, 2011 Work Session MEMO DATE: August 8, 2011 TO: Mayor and City Councilmembers Darin Atteberry, City Manager Through: Wendy Williams, Assistant City Manager Marty Heffernan, CPRE Director John Stokes, NRD Director From: Susie Gordon, Sr. Environmental Planner Caroline Mitchell, Environmental Planner RE: Semi-Annual Solid Waste Report In 1999, Fort Collins’ City Council adopted a resolution for the community to reach a diversion goal of 50% by 2010. Staff in the Natural Resources Department (NRD) has reviewed collective data for 2010 and established that a community-wide waste diversion rate of 43% was reached. The most significant observation was a 19% drop in the tons of garbage collected in Fort Collins, a decrease of 30,000 tons compared to 2009. (At the same time, recycling volumes grew about 1% - by 1,005 tons.) The City’s information corresponds to national trends during the economic recession of 2008-10; during this time landfill managers throughout the country, including Larimer County Landfill, received 15-20% less material for disposal at their facilities. A correlation between landfill volumes and economic conditions has been long recognized in the trash industry. During recessions, people buy fewer goods and make existing products last longer, thereby creating less waste. In Fort Collins, citizens who took advantage of pay-as-you-throw trash rates were able to increase their waste diversion as well as save on their trash bills. In addition, with decent prices being paid for recyclable commodities like steel, more people were likely to take scrap metal to buy-back centers to make a little money. Finally, the development industry, normally a large contributor of construction and demolition (C&D) debris, was sluggish. As the economy improves, trash volumes may also rebound unless peoples’ new-found habits of frugality are maintained. 2010 Raw Data and Sources Total landfill tons 129,867 Total diversion (recycling) tons 76,698 Diversion rate 37% Diversion rate w/ source reduction factor of 6%* 43% *Based on nationally researched data, communities with pay-as-you-throw programs such as Fort Collins may use a placeholder to represent the decrease in trash that occurs as a result of source reduction efforts - 2 - by citizens. For 2010, nearly 8,000 tons of waste were calculated to have been deliberately avoided through source reduction strategies, e.g., using mulching mowers for lawn care, and, buying goods in bulk to prevent the need to dispose of excessive packaging. Methodology The City collects data directly from licensed trash haulers and recycling companies (listed in Appendix A) for volumes of garbage and volumes of recyclables, and uses Environmental Protection Agency (EPA) classifications for discarded materials1, which excludes many industrially-generated wastes. For instance, while the City notes the amount of asphalt and concrete recycled into road-base by the Streets Department (over 85,000 tons in 2010), as industrial material these tons are not factored into the community waste diversion calculation. The mathematical formula used by City to calculate waste diversion rate is based on EPA’s methodology2 for municipal solid waste (MSW) diversion: Total MSW Recycled ________________________________ x 100 Total MSW Generated (MSW Recycled + MSW Disposed) Amendments to the PAYT ordinance went into effect in 2010 that require haulers to now report trash volumes by weight. Since then, Larimer County Landfill installed three in-ground scales for customers to use, which will allow haulers to easily and routinely track their tonnages. This represents a significant improvement to the accuracy of MSW data - it is no longer necessary to convert yardage to weight-based measurements3. The increased accuracy due to scale weights will be reflected in the 2011 reports. 2010 Enhancements to Waste Diversion & Recycling The City Council adopted a requirement (2009) for the licensed haulers in Fort Collins to provide larger recycling containers to residential customers upon request. Haulers were given the option of charging a refundable advance deposit for lidded “poly-cart” containers to replace the small, open-topped tubs that were previously available. Customers’ selections for larger recycling container size must also be documented as part of the City’s reporting requirements. As of 2010, nearly 55% of curbside recyclers in Fort Collins moved up to one of the poly-carts. Distribution of Recycling Service Levels: 45.5% =18-gal. tubs 36.5% = 65-gal. carts 1 EPA’s MSW recycled materials classification list includes: paper, cardboard, plastic, glass, metals, electronics, yard waste, food scraps, batteries, tires, commingled containers, textiles and Styrofoam. 2 http://www.epa.gov/osw/conserve/tools/recmeas/docs/guide.pdf 3 We do, however, continue to apply EPA weight conversion coefficients for certain recyclable material categories, such as wood debris, which are often measured in yardage by voluntarily reporting facilities. - 3 - 18.4% = 95-gal. carts Another new PAYT provision requires haulers to report on the number of customers at each level of service for trash. As of 2010, the City now has baseline data for measuring households’ progress in “down-sizing” their residential garbage service subscriptions over time. Distribution of Trash Service Levels: 33.2% = one-can per week or less service 36.2% = two-can per week service 30.6% = three-can per week4 service Other Initiatives Citizens increasingly express interest in diverting more organics from landfill disposal, as evidenced in 2010 by the emergence of two companies in Fort Collins that offer food scrap collection and composting. With 25-30% of Larimer County Landfill’s space being consumed by organic material5, there are large gains to be made in waste diversion, especially by certain types of businesses such as restaurants and groceries. A limiting factor is the distance (60 miles each way) to transport loads to the nearest permitted composting facility that accepts food scraps. As a demonstration project, the City of Fort Collins piloted a small, in-vessel composting system using manufactured equipment known as Earth Tubs. Five “client” restaurants and City buildings have been collecting food scraps that are made into compost, which is then used as a soil amendment in flower pots that decorate the Old Town area. In addition to composting initiatives, an RFP to examine and characterize the waste stream and its potential for additional diversion, including waste-to-energy opportunities, will be released in the near future. As a result of the KFCG citizens’ initiative, new funding became available in 2011 for staffing, including a .5 FTE in the City’s waste reduction and recycling program. Among other duties, the new position will create and implement strategies to enhance recycling by the commercial sector and by multi-family residents of Fort Collins. The new FTE, Caroline Mitchell, recently started her job and her efforts will gather steam this year and next. Increased attention is also being directed internally to waste diversion by the municipal operations of the City, with a goal of halving the organization’s waste stream.  The internal office-place recycling program continues to function at robust levels nearly 20 years after its inception. The City’s contracts for recycling and trash hauling were combined into one service during 2010, with new performance goals for down-sizing waste volumes.  An important project has been the development of greater composting capability for plant and tree trimmings generated by parks, cemeteries, urban forestry, and streets maintenance work.  The long-established crushing operations managed by the Streets Department, which recycles 85,000-110,000 tons of old asphalt and cement (and porcelain fixtures) each year into road-base, is increasingly popular with the public. 4 Three‐can service equates to a 95‐gallon cart. 5 2007 Larimer County Landfill Waste Characterization citation - 4 -  Twenty of our tube-shaped street sweeping brooms were recycled into “backscratchers” by the livestock industry.  Utilities crews routinely dry excavated soil from maintenance jobs to be used later as back-fill.  Scrap metal from all departments is recycled and the revenues are returned to the City’s budget.  In City construction and/or demolition projects, Operations Services sets high goals for recovering building materials, such as historic bricks that were salvaged from the recently deconstructed Creamery building.  An exciting new opportunity is available at several large City office buildings for employees to set aside lunch scraps, coffee grounds, etc. to be collected and placed in “Earth Tubs” for composting. We anticipate that more City buildings will be added to the collection route in coming months. Conclusions A community-wide waste diversion rate of 43% stands as the City’s final calculation for 2010, including both residential and commercial sectors. We are unable to find a peer city in this part of the country with which to compare Fort Collins’ overall diversion rate. Many municipalities only report residential waste diversion, since that information is often readily available. The City of Loveland, for instance, has documented a 54% residential waste diversion rate. However, since Fort Collins’ haulers do not collect residential waste separately from their commercial customer route, it is not possible for us to make a reasonable comparison with Loveland’s residential-only data. The most recent (2009) data collected by the Colorado Department of Public Health and the Environment6 show Colorado’s citizens averaged 1.7 pounds of recycling and 6.8 pounds of trash per day, a total 8.5 pounds of “discards”. Based on a population total of 144,0007 , in 2010 it appears the citizens of Fort Collins discarded less material than their counterparts in other parts of the state, with 3.0 pounds of recycling and 5.1 pounds of landfill waste per day (8.1 pounds of discards). 6 2009 Annual Report to the Colorado General Assembly on the Status of the Solid Waste and Material Management Program in Colorado (http://www.cdphe.state.co.us/hm/sw/100201legrpt.pdf ). 7 http://www.fcgov.com/advanceplanning/trends.php - 5 - APPENDIX A Reporting Sources – Trash  Trash hauler reports (2x / yr); source: NRD, hauler reports per ordinance for commercial and residentially-generated trash  CSU (annual); voluntary source: CSU facilities department  % Larimer County Landfill citizen self-haul (annual); voluntary source: Larimer County Solid Waste Department  Fort Collins municipal self-haul (annual); source: Larimer County Solid Waste Department Reporting Sources – Recycling  Trash hauler reports (2x / yr); source: NRD, hauler reports per ordinance for recycling  Trash hauler reports (2x / yr); voluntary source: NRD, hauler reports for composting  CSU (annual); voluntary source: CSU facilities department  Hageman Earth Cycle (annual); voluntary source: Hageman Earth Cycle  Recycling companies (annual); voluntary sources including but not limited to: Waste-Not Recycling; Professional Document Management; National Recycling; Aragon Iron & Metal; Colorado Iron & Metal  Fort Collins municipal operations wood waste recycling (annual); source: NRD  Rivendell Recycling Center (annual); source: NRD (as reported by recycling vendor, currently National Recycling)  Larimer Recycling Drop-Off (annual); voluntary source: Larimer County Solid Waste Department CITY OF FORT COLLINS CITIZEN SURVEY REPORT OF RESULTS July 2010 Prepared by: 3005 30th Street • Boulder, CO 80301 • 303-444-7863 • www.n-r-c.com ATTACHMENT 2 City of Fort Collins Citizen Survey Report of Results PREPARED BY NATIONAL RESEARCH CENTER, INC. Page 20 Environmental Health A set of six survey questions assessed residents’ perceptions of the quality of the environment in Fort Collins. About 9 in 10 residents praised the overall quality of the environment (89% “good” or “very good”), drinking water quality (88%), and the community’s visual attractiveness (86%). Approximately 8 in 10 gave a “good” or “very good” rating when asked to rate the remaining aspects of the environment, including air quality in Fort Collins (85%), the City’s conservation efforts (81%), and City recycling programs (78%). All environmental topics were given much higher marks by Fort Collins residents than those living in other jurisdictions across the nation and in the Front Range (with the exception of conservation efforts, for which no comparison data were available). Table 9: Ratings of the Environment in Fort Collins Please rate the quality of the environment in Fort Collins on each of the items listed below. Very good Good Average Bad Very bad Total National comparison Front Range comparison Overall quality of environment 36% 53% 10% 1% 0% 100% Much above Much above Drinking water quality 52% 36% 11% 1% 0% 100% Much above Much above Community's visual attractiveness 36% 50% 13% 1% 0% 100% Much above Much above Air quality 35% 49% 15% 1% 0% 100% Much above Much above Conservation efforts 32% 50% 16% 1% 1% 100% NA NA Recycling programs 38% 40% 18% 2% 2% 100% Much above Much above City of Fort Collins Citizen Survey Report of Results PREPARED BY NATIONAL RESEARCH CENTER, INC. Page 21 Questions related to Fort Collins’ environment were compared to previous survey years. A higher proportion of respondents in 2010 than in 2008 rated the City’s conservation efforts as “very good” or “good” (81% in 2010 versus 75% in 2008). Figure 5: Quality of the Environment Compared by Year 71% 57% 73% 64% 63% 79% 69% 72% 83% 88% 83% 79% 75% 84% 91% 91% 89% 78% 81% 85% 86% 88% 89% 0% 20% 40% 60% 80% 100% Recycling programs Conservation efforts Air quality Community's visual attractiveness Drinking water quality Overall quality of environment Percent reporting "very good" or "good" 2010 2008 2006 2003 2001 These ratings were compared by respondent characteristics and by geographic area of residence. Air quality and conservation efforts were rated less favorably by residents who reported living in Fort Collins for 11 or more years than those living in the City for a shorter period of time. Shorter term residents (5 years or less) were less likely to give high marks for drinking water quality than were those reporting a longer length of residency. Residents living in dormitories gave higher ratings for recycling programs than those living in detached units or apartments (see Appendix D. Comparison of Select Questions by Respondent Characteristics). City of Fort Collins Citizen Survey Report of Results PREPARED BY NATIONAL RESEARCH CENTER, INC. Page 50 Appendix B. Complete Set of Survey Frequencies The following pages contain a complete set of responses to each question, including “no opinion” responses. Question 1 Please rate Fort Collins as a community on each of the items listed below. Very good Good Average Bad Very bad No opinion Total Overall, as a place to live 60% 33% 7% 0% 0% 0% 100% Overall safety of residents 37% 50% 11% 2% 0% 0% 100% Availability and diversity of shopping 23% 37% 31% 8% 2% 0% 100% Availability and diversity of dining 47% 33% 16% 3% 1% 0% 100% Availability and diversity of entertainment 20% 38% 34% 7% 1% 2% 100% Availability and diversity of job opportunities 4% 21% 40% 19% 8% 8% 100% Availability of affordable quality housing 9% 30% 38% 14% 3% 5% 100% Availability and diversity of arts and cultural activities 17% 42% 29% 6% 1% 4% 100% Availability and diversity of recreational opportunities 48% 36% 12% 1% 0% 2% 100% Availability of quality healthcare 29% 37% 18% 4% 2% 10% 100% Quality of public schools 25% 29% 13% 2% 1% 29% 100% Quality of public library services 32% 35% 16% 1% 0% 16% 100% As a place to raise children 43% 32% 9% 1% 0% 16% 100% As a place to retire 33% 29% 13% 2% 1% 21% 100% As a place to attend college 48% 37% 8% 1% 0% 6% 100% As a place to work 28% 39% 23% 4% 2% 5% 100% Community openness and acceptance of all people 22% 40% 28% 6% 2% 2% 100% Overall quality of life in Fort Collins 44% 44% 11% 1% 0% 0% 100% Question 2 Please rate the quality of the environment in Fort Collins on each of the items listed below. Very good Good Average Bad Very bad No opinion Total Community's visual attractiveness 36% 50% 13% 1% 0% 0% 100% Air quality 35% 49% 15% 1% 0% 0% 100% Drinking water quality 52% 36% 10% 1% 0% 1% 100% Recycling programs 37% 39% 18% 2% 2% 2% 100% Conservation efforts 30% 47% 15% 1% 1% 6% 100% Overall quality of environment 36% 53% 10% 1% 0% 0% 100% Attachment 3 November 29, 2011 Work Session Air Quality & Recycling Survey Report of Results 2011 Page 25 - excerpts Support for recycling in Fort Collins was strong. Most residents in Fort Collins (about 80%) somewhat or strongly agreed that businesses and residents in both single and multi-family dwellings should be required to recycle. About 90% of respondents would like to see yard waste recycling options for single-family residences. Most do not think that smaller businesses should be exempt from recycling requirements. Figure 1: To Help Increase Recycling I Think: (2011) Attachment 3 November 29, 2011 Work Session Page 54 Question 26 I recycle at the following level: 2011 2007 Number Percent Number Percent Can’t, it is not available 43 10% 49 9% Never, but it is available 18 4% 79 14% Less than once a month 3 1% 0 0% Once a month 19 4% 90 16% Twice a month or more 326 75% 345 61% Don’t know 23 5% 0 0% Curbside recycling program Total 432 100% 564 100% Can’t, it is not available 79 20% 106 19% Never, but it is available 85 22% 98 18% Less than once a month 58 15% 0 0% Once a month 20 5% 150 27% Twice a month or more 62 16% 196 36% Don’t know 90 23% 0 0% Yard trimmings Total 393 100% 549 100% Can’t, it is not available 62 15% 106 19% Never, but it is available 71 18% 81 15% Less than once a month 142 35% 0 0% Once a month 7 2% 121 22% Twice a month or more 9 2% 239 44% Don’t know 110 27% 0 0% Electronic waste Total 400 100% 547 100% Can’t, it is not available 18 4% NA NA Never, but it is available 140 35% NA NA Less than once a month 97 24% NA NA Once a month 29 7% NA NA Twice a month or more 17 4% NA NA Don’t know 103 25% NA NA Drop-off site at Rivendell School, NE corner of Riverside and E. Prospect* Total 405 100% NA NA 2007 had different response categories they matched to 2011 data as follows: "Always"= "Twice a month or more, "Sometimes"="Once a month", "Never"="Never", "Can't/Don't know"="Can't, it is not available Attachment 3 November 29, 2011 Work Session Page 54 Question 27 (2011 only) To help increase recycling I think: Number Percent Strongly agree 256 57% Somewhat agree 95 21% Somewhat disagree 46 10% Strongly disagree 44 10% Don’t know 6 1% All businesses should be required to recycle Total 447 100% Strongly agree 54 13% Somewhat agree 75 17% Somewhat disagree 116 27% Strongly disagree 161 37% Don’t know 24 6% Only businesses of 15 or more employees should be required to recycle Total 430 100% Strongly agree 258 58% Somewhat agree 98 22% Somewhat disagree 34 8% Strongly disagree 46 10% Don’t know 10 2% Multi-family apartments should be required to recycle Total 445 100% Strongly agree 230 52% Somewhat agree 111 25% Somewhat disagree 41 9% Strongly disagree 53 12% Don’t know 10 2% Single-family residents should be required to recycle Total 445 100% Strongly agree 273 62% Somewhat agree 129 29% Single-family residents should have options for yard-waste recycling Somewhat disagree 9 2% Attachment 3 November 29, 2011 Work Session Strongly disagree 19 4% Don’t know 13 3% Total 443 100% Attachment 3 November 29, 2011 Work Session Appendix VI Page 5 Prepared by National Research Center, Inc. Appendix III: Verbatim Responses to Open­ended Survey Questions Following are verbatim responses to open-ended questions as written on the survey in the respondents’ own words, which have not been edited for spelling or grammar. Within each question, the responses are in alphabetical order. Question 28: Please tell us if there are any parts of the recycling system in Fort Collins that don’t work for you or that you would like to see changed. Comments related to cost  City should provide low-cost drop-off recycling of E-waste, Incl. Batteries, 2. City should provide free drop-off recycling of scrap metal.  Curb side free service good.  Free curbside.  Free yard waste & other house hold recycling.  I like the free recycling program with Gallegos sanitation. If yard waste has free as well that would be great.  I take my recycling to work and deposit in their bins. I think FTC should have a free location to drop off.  I think it's great! The only thing that may not work for some people is the cost. I feel really good filling my recycle bin full every 2 WKS!  If you make the recycle program voluntary and no cost. People will use it I believe  Need to have our company offer more pickups at curbside recycle without charging.  Recycling, including yard waste should be free. Curbside City should pick up leaves raked into street in fall for compost (free).  The Taft hill land fill requires residents to pay too electronic and non-paper waste. Bad Bad policy!!  Too expensive.  Too many containers for amount of storage area at residence - also too expensive.  We need a higher return like California or Michigan, than people will recycle, & it’s all about money.  We recycle as long as it is free of charge. It currently is free through our waste removal company.  Would like to see no charge for electronic waste recycle. For you can trough/piece into the dump at a time. Comments related to single or multi stream  1. Attract markets to purchase recycled water, 2. Reduce contamination in single. Attachment 3 November 29, 2011 Work Session Appendix VI Page 6 Prepared by National Research Center, Inc.  Curbside recycling is co-mingled. Rivendell has too many separated bins - makes it a pain to have 5! Bins at my house. Rivendell should have one co-mingled at least.  Looks like a very inefficient process to co-mingle all recyclables only to have to separate them later.  Paper should probably be separated rather than dumped in with everything else as it used to be.  Separate bins for plastics & glass composting bins would be good too.  Single-stream trash/recycle should be implemented.  The curbside recycle program should require better sorting - it seems that most of the material is being contaminated by broken glass & errant additions.  The drop-off site near riverside should be single-stream! Comments related to item type  A definitive list of every item that can be recycle, i.e. TV dinner cartons & plastic containers in them-cups (Wendy's) etc.  Add Styrofoam recycling; allow recycling of plastic food containers if washed.  Better pet waste recycling easier/better household chemical/hazardous waste recycling.  Broader scope of curbside recycling (I.E. Styrofoam, electronics) composing should be more encouraged/taught.  Can't recycle certain plastics, milk & juice cantons covered with plastic coating.  Electronic recycling is needed, I read the paper and inserts but never see anything.  Expand plastic recycling to include all types. Add green/composting recycling to single homes.  For a city this size not to have yard waste drop-off should be felonious!! Idiots!!  I think it should be easier / encouraged to recycle household batteries.  I was not aware of the programs how do I recycle office paper all newspapers.  I was used to separating recyclables & recycling Polystyrene foam that should be available.  I would like to know where old appliances, old computers, can be recycled.  I would like to see curbside glass recycle separated from the remaining co-mingled material.  I would like to see more plastic recycling. Also, I would like a bottle/can deposit to encourage recycling.  I'd love to know more about electronic waste recycling - I'm not aware of such a program, & we need one!  I'm perpetually confused by what is recyclable and what is not. Jar lids? Clam shell containers? A good, clear pouch that doesn't change would be great!  Improve explanation of acceptable items. Put sticker on recycling bins/boxes.  Is there a better way to recycle clothes paper clips, pencils etc.  I've heard rumors (from breweries) that the city does not actually recycle glass. Attachment 3 November 29, 2011 Work Session Appendix VI Page 7 Prepared by National Research Center, Inc.  Knowing how clean items need to be in order to be recycled.  Milk cartons and the like should be recycled.  More accessible or better advertised electronics recycling.  More signs available in stores as to what containers & numbers are accepted in Ft Collins.  Need info on electronic waste.  Need option for Styrofoam.  Need to have recycling available for Styrofoam and yard waste.  Plastics are confusing; push for less packaging.  Please ban Telephone Company from issuing phone books unless requested by customers.  Styrofoam collection. Reduction in trash cost for recycling implemented. Weekly pickup please.  Styrofoam recycling should be added.  Take Styrofoam.  The descriptions on the Corr. Cardboard & paper board containers at the Rivendell site need better details.  We should be able to recycle more types of plastic; electronics recycling should be easier to access; should be able to recycle grocery bags in curbside recycle bins.  We use a lot of waxed cartons & aseptic packages (for tofu & soy milk). I'd like to be able to recycle those. More frequent hazardous or pharmaceutical waste days. (Seems like they happen when I'm out of town).  What is accepted for recycling can be confusing; would like to drop batteries/electronics somewhere other than landfill.  Where can we take old TVs and computers for free disposal?  Would like to recycle Styrofoam. Comments related to yard waste  Cheaper, year-long availability of the yard waste cars.  Drop off for electronic recycling, leaf recycling at parks, branches at parks, used oil at more places, having more drop off days for paint etc.  Fort Collins should adopt the city of Loveland’s yard waste & recycling program.  Garbage companies provide yard waste pick up as part of package w/o high additional cost.  Green waste (yard trimming) recycling should be easier.  I don't know but the yard trimmings program.  I have no obvious direction to go with yard waste.  I have to pay for yard trimmings at Hageman’s about 3 or 4 times a year - I wish our neighbor would have a method of doing this.  I would like to see more yard waste recycling options since we don't compost. Attachment 3 November 29, 2011 Work Session Appendix VI Page 8 Prepared by National Research Center, Inc.  In spring & fall, the city of Ft. Collins should have some type of tax break for private waste trash services to pick up residential yard trimmings & leaves at no cost to residents.  Love the curbside recycling. Curbside - or at least easy - yard waste would be helpful.  Need year-round curbside recycling for yard waste.  No yard waste available in F.C.  Offer free yard waste recycling - possibly once per month.  Only small amount yard waste - would not deliver container for it pick up.  Please please please add a free yard waste/recycle program it would help everyone and make for the city.  Residential curbside yard waste recycling would be great. We even had that in Kentucky. Also, I don't think anyone should be required to recycle. But there should be incentives.  The yard waste (above) would be great - Also a composting option!  What about composting or the programs in Boulder for compost in public buildings?  Would like to have a yard waste site to dispose of tree branches etc. available.  Yard trimming recycle sites are avail. But, for a cost. I don't mind recycling yard trimmings, but I will not pay for it.  Yard trimmings - I'm not sure how/where to recycle my yard debris.  Yard waste recycling is good, saves Lar. Co money and improves land fill life and quality. Make it free, it'll get used more.  Yard waste recycling would be good if it was a reasonable cost. Comments related to increasing service (pickup, hours or locations)  Either extended hours or one extra Saturday per month to drop off electronics recycling the WM facility.  Have to drive several miles to recycle oil, antifreeze or pay extra for yard trimmings.  I fill up my recycle more than my trash, but it only comes every other week. It should be switched with trash pick-up.  I use Gallegos sanitation & they only pick up recycle cars every other week. Recycle cars should be picked up every week.  I would recycle but unaware of location at City Park & Elizabeth St. Convenient enough to walk trash too. It breaks my heart, really.  Instead of every two weeks pick up make it every week because it fills up too fast.  Larger recycling containers, our 95-gellon overflows at each every-other-week pickup.  More drop-off site for E-waste. No change on yard training.  More drop-offs for e-waste & household hazardous waste (Batteries, CFLS, etc.).  More electronic waste (ex. Batteries) drop-off sites.  More info & options on how to dispose of odd things I.E. Paint, Batteries.  More recycling.  Our bin gets too full and not everyone uses it properly. Attachment 3 November 29, 2011 Work Session Appendix VI Page 9 Prepared by National Research Center, Inc.  Pick up once a week instead of every other week.  Plastic bag recycling needs to increase & be easier to access & do recycling pickups should be more frequent in "non-home" areas (i.e. apartments, condos).  Recycling seems limited and not well known, provide better labels for what is recyclable & build more infrastructures to support additional types of recycling.  See that everybody has access to a recycling system.  Some areas in Fort Collins don't supply recycle bins to use.  The number of trucks that come down the street.  The public parks & Downtown should have recycling bins attached to or next to (important that they are next to each other) the trash.  There could be more recycling bins in public areas / the biggest problem in this town is traffic congestion and noise from traffic.  They cut down recycling pick up to every other week instead of weekly. So it gets too full.  We as a sustainable city need! need! Recycle cans/bins in the old town area. I'm always looking but they are not there.  We fill our recycling every two weeks - if it was provided every week we would recycle almost everything.  We need more "drop off" dates for hazardous waste so people will use it - many won't drive to landfill.  We would like to see weekly recycling return & the opportunity to recycle electronics & yard waste at least.  Weekend hours for hazardous waste drop extended more electronic recycle resources.  Would like weekly pickup. Comments related to multi-family dwellings  Awareness of recycling locations for those of us in apt. Complexes with no recycling.  Condo recycling by contractor.  Don't have enough room in the can provided at my S-apartment building.  Feel strongly about recycling not being available in condo/apartment units. It should be available.  HOAs and condo associations should be required to offer recycling services.  I would like a recycling bin at our complex.  If you use a dumpster at a residence, GSI won't pick up recycling.  Many apartment complexes & do not have recycling bins - OR - the bins provided are too few or in a very poor location.  Many apt complexes do not make recycling available to tenants.  More bias at my apartment complex (New Colony).  Multi-family apartments should be required to offer recycling.  My condo only provides for newspaper recycling, but everyone puts their cardboard in there anyway. I would like it included. Attachment 3 November 29, 2011 Work Session Appendix VI Page 10 Prepared by National Research Center, Inc.  My Prop. Management does not provide recycling. It is frustrating!  Recycle bins at apts. get filled quickly; it would be nice if more bins were provided.  There is no recycling option at my apartment complex, a separate GM for recycling would most likely increase expending here. General (uncategorized) comments  Container too small - need more frequent pick up.  Don't know.  Eliminate vehicle listing cost exclude benefits.  Fort Collins is great @ recycling!  I think that people & Business should have the requirement to recycle, but some people can’t afford it, they should be able to get assistance for the program.  Investing in a local recycling plant would cut down on recycle transport costs & provide community jobs.  I've only lived in Ft. Collins since Sept. 2010 - Thus, I am less knowledgeable than many residents!  Just moved here from Dallas, TX and compared to there, Y'all's recycling program is outstanding!  Periodic info re recycling included in utility bills.  Recycling bins are constantly stolen by drunken college students, but not much can be done about this.  Recycling mandates similar to the SF Bay area world be great.  So far, the current recycling system is working great.  The recycle Karts - Totters are too big we like the smaller 18 gal baskets better.  Trees in alleys need to be pruned regularly - city worst at it!  We are satisfied.  You can't make businesses & families; recycle - We need to continue to educate people through schools & possibly when applying for small business. Comments expressing disagreement  City has no business telling/forcing people to recycle.  I do not like government intervention in every aspect of our lives.  I don't believe it should cost extra $ and I don't support taxpayer subsidies on this program. If it works economically it must stand on its own.  Keep it voluntary and keep Government out of my business and my home!! This survey is very slanted!  Roads & efficient stop lights are much more important to me than this. Personal efforts are important, but government should not spend trying to stop charges in climate. It's a futile waste of money! Page 1 of 2 Attachment 4 November 29, 2011 Work Session The I Recycle Campaign consists of individual recycling stories. Three editions have been produced thus far. Each edition is made into advertisements published in the Coloradoan and posters which are displayed throughout town. Readers are encouraged to share their own recycling stories on the City’s Facebook page. Recycling Outreach Campaigns Page 2 of 2 The Recycle Everywhere You Go campaign outreach includes six banners (example pictured at left), each with a different shoe image, that are hung on lamp posts throughout town. A set of three different stickers (pictured below) are being distributed at festivals and fairs, in Natural Areas educational presentations, and at other venues. The website includes a map of City‐ serviced recycling bins in public spaces as well as additional recycling facts and information. 1 Waste Waste Reduction Reduction & & Recycling Recycling Update Update City City Council Council Work Work Session Session November November 29, 29, 2011 2011 Susie Gordon, Sr. Environmental Planner 221-6265 sgordon@fcgov.com Caroline Mitchell, Environmental Planner 221-6288 cmitchell@fcgov.com ATTACHMENT 5 2 Update Update includes: includes: • Report on community-wide recycling rates for 2010 • Status of two consulting projects – Integrated Recycling Facility – Waste Stream Study • New recycling opportunities; business & multi-family • Education and outreach campaigns ATTACHMENT 5 3 Report Report on on 2010 2010 Data Data • 43% community-wide waste diversion rate – up from 38% in 2009 – still below 1999 goal set for 50% waste diversion • Lower trash volumes normal during economic downturns • Recycling volumes have been steady for past 3 years ATTACHMENT 5 4 Fort Collins Solid Waste Diversion 0 50,000 100,000 150,000 200,000 250,000 300,000 2008 2009 2010 Tons of Material Recycled materials Waste 33% Diversion 43% Diversion 38% Diversion ATTACHMENT 5 5 2010-2010 -11 11 Situation Situation for for Recycling Recycling • Commodity prices greatly improved since 2008 slump • More curbside composting services available • Larimer County Landfill installed in-ground scales – weight-based trash data instead of cubic yards • First year of data on use of recycling carts – 55% of residential customers upgraded to carts ATTACHMENT 5 6 18-galgal 65-gal95- 50 40 30 20 10 0 Container Size Percent 18.4 % 36.5% 45.5 % 2009 Comparison of Recycling Container Sizes ATTACHMENT 5 7 Per Per Capita Capita Rates Rates for for Trash Trash & & Recycling Recycling • Data from 2010 show that in comparison with average Coloradoans, citizens of Fort Collins: – Recycle 59% more – Generate 31% less trash • By comparison, citizens in Oregon: – Recycle 5% more – Generate 27% less trash than Fort Collins residents ATTACHMENT 5 8 LandfillCompost Recycle & OR FC CO OR FC CO 8 7 6 5 4 3 2 1 0 Lbs per capita per day 7.16 4.94 3.59 1.85 3.09 2.94 2010 Waste Generation Oregon, Fort Collins, & Colorado ATTACHMENT 5 9 Special Special project: project: Integrated Integrated Recycling Recycling Facility Facility • “IRF” report, due in December, will: – Recommend which 3 new materials to consider collecting at expanded City drop-off facility – List several best locations for an expanded site – Describe budget, resources needed ATTACHMENT 5 10 Special Special project: project: Waste Waste Stream Stream Study Study • Due in January, 2012, this report will analyze: – What is sent to landfills from Fort Collins community – How much of these discards could still be diverted to recycling markets and other recovery systems – Two of the most feasible energy-conversion systems to use for additional diversion, e.g., • Composting or bio-digestion technology • Energy manufacture using latest conversion technologies ATTACHMENT 5 11 Programs Programs for for Multi-Multi -Family Family & & Business Business • Financial incentives to start recycling and/or composting service accounts • Reward for referring other businesses or multi-family complexes to start a program • Free on-site recycling assessments and education • Customized recycling-guidelines signage • Public award program ATTACHMENT 5 12 Public Public Education Education Campaign Campaign ##1 1 • “I Recycle” advertisements featuring actual residents – Personal-statement approach conveys peer support for recycling in Fort Collins – Introduces several demographic and age groups • Additional ads under development – Extensively delivered through conventional ads – Debuted on social media: “tell us your story” on Twitter, Facebook ATTACHMENT 5 13 Public Public Education Education Campaign Campaign ##2 2 • “Recycle Everywhere You Go” theme – Fun style is a lighthearted reminder to recycle – Provides suggestions on how to solve the away- from-home-recycling dilemma • On-line map of places to recycle in Fort Collins – Featured in street banners and adhesive stickers ATTACHMENT 5 14 Other Other activities activities in in the the community community that that are are supported supported by by the the City City include: include: – Rivendell Recycling Center – On-line Leaf Exchange & Worm Exchange (for vermiculture composting) – Green Building Code requirements for construction site recycling, effective 2012 – Household hazardous waste collections – Prescription drug take-back events – Electronic recycling collection events – Christmas tree recycling ATTACHMENT 5 15 Questions? Questions? Input? Input? ATTACHMENT 5 DATE: November 29, 2011 STAFF: Timothy Wilder Randy Hensley Pre-taped staff presentation: available at fcgov.com/clerk/agendas.php WORK SESSION ITEM FORT COLLINS CITY COUNCIL SUBJECT FOR DISCUSSION Update on the Parking Plan: Downtown and Surrounding Neighborhoods. EXECUTIVE SUMMARY The City’s Advance Planning Department is preparing a Parking Plan in close collaboration with the Parking Services Department. The main purpose of this work session is to review progress on the Plan and to gain Council feedback on preliminary Parking Plan ideas. The Parking Plan is scheduled for another Council work session on February 28, 2012, and for consideration of adoption by the Council on April 17, 2012. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED 1. Does the Council have any questions or comments about the Parking Plan process? 2. Regarding the preliminary Parking Plan ideas listed in Attachment 1, does the Council have any additional ideas that it would like staff to explore, or ideas that it would like staff to revise or remove from the list? BACKGROUND / DISCUSSION Purpose of the Parking Plan The purpose of the Parking Plan is to address key parking issues dealing with long-term parking, short-term parking, funding, customer services, and neighborhood parking spillover. Although these issues were identified in the 2004 Downtown Strategic Plan (DSP), they have become more acute with increased Downtown vitality. Since 2004, the demand for parking has grown due to a continuing influx of new visitors, workers and residents. Not all of the recommendations in the DSP have been implemented. One recommendation that was implemented and that has been successful, is a program to enhance enforcement of time limits. The program has been effective in increasing the turnover of on-street parking spaces, which is the primary mission of Parking Services. However, there are drawbacks and limitations to enhanced enforcement of time limits, creating the need to discuss the other industry-standard tool to create turnover, which is on-street pay parking. November 29, 2011 Page 2 In addition, the Parking Plan will revisit other existing parking principles and strategies and provide new or revised principles and strategies as needed. Two new areas for update include the incorporation of bicycle parking strategies and the impact of the Mason Corridor on parking demand. Overall, the Plan will provide guidance on the City’s approach to parking management and its parking program. Attachment 2 is a map of the Parking Plan boundaries. Primary Questions The main questions to be addressed in the Parking Plan are: • As housing, jobs and commercial activity continue to grow downtown, what are the best ways to manage the supply and demand for parking? • Is enforcement of time limits the best way to achieve on-street parking space turnover? • Are changes needed in the parking requirements for development projects? • How does bike parking need to be improved? • How will new programs and infrastructure be funded? • How can customer service regarding parking options be improved? • What new policies are needed to address the impacts of parking in neighborhoods by non- residents? • Is new parking infrastructure needed in Downtown and, if so, when, how much and where? Process to Develop the Parking Plan The City's Advance Planning Department is managing the planning process in close collaboration with the Parking Services Department. Kimley-Horn and Associates has been retained to assist staff with development of the Plan. The Parking Plan public outreach process has involved a variety of downtown and community stakeholders. The public process has consisted of stakeholder meetings, Expert Advisory Panel interviews and meetings, citizen and business questionnaires, website updates, announcements in City News, Facebook, and Twitter, and two rounds of City board and commission meetings. November 29, 2011 Page 3 The main steps in the process are outlined below: Timeframe Major Tasks March – June 2011 Issues identification; initial public input; parking inventory July – November 2011 Field data collection, Expert Advisory Panel process (intensive public outreach); questionnaires; issues refinement, board/commission meetings, stakeholder meetings, 1st Council Work Session December 2011– March 2012 Parking model development, preliminary idea analysis, guiding principles development; identification of strategies; draft Parking Plan; public meetings; board/commission meetings, 2nd Council Work Session April 17, 2012 Final Parking Plan; City Council Hearing Recent Major Tasks Three major tasks completed to date are summarized below. Parking Plan Expert Advisory Panel As part of the public involvement process and issues assessment, a six-member panel of parking and downtown experts conducted an intensive three-day interview process with business, neighborhood, City, bicycling, and other community stakeholders. The purpose was to provide an outside perspective of the downtown parking situation and to identify potential strategies for further consideration. The Expert Advisory Panel final report contains details about the process, observations, findings, and recommendations (Attachment 3 – written by the Panel). In general, the Panel felt that the current parking system in downtown is good, but that the community is unprepared for significant changes in parking demand. The Panel recommended a series of strategies and next steps to deal with changes and improve the parking system. The Panel recommendations, along with the questionnaire responses, stakeholder feedback and field survey data, form the basis of the preliminary Parking Plan ideas that are the subject of this work session. Community and Business Questionnaire An online questionnaire was conducted from August through September 2011 to assess public satisfaction with parking. Over 1,000 responses were received. The questionnaire was divided into questions directed towards downtown visitors (shoppers, workers, residents, etc.) and towards owners or managers of downtown businesses. The questionnaire was not scientifically verified for accuracy. Instead, it is intended to provide a general sense of the community and business satisfaction and preferences regarding Downtown parking. Results of the questionnaire are summarized in the Power Point presentation slides (Attachment 4). They show a general level of satisfaction with both vehicle and bike parking, although respondents identified areas that could be improved, such as more off-street parking and better bike rack design. The results will be more thoroughly analyzed by the consulting team and contained in a future task report. November 29, 2011 Page 4 Field Surveys Staff conducted three types of field surveys, including (1) an inventory of all downtown parking spaces; (2) occupancy counts; and (3) on-street turnover data. The data will be thoroughly analyzed in a future task report provided by the consultant. Some preliminary findings are described below. Parking Inventory - Breakdown of Downtown Parking Spaces Parking Type Number of Spaces Percent of Total On-Street 3,590 33% Off-Street 7,410 67% Public 1,982 18% Private 5,428 49% Total 11,000 100% Vehicle occupancy of parking spaces is an important parking management indicator. The field survey was conducted within the central business district of the study area (“Area of Focus”). Vehicle occupancy counts for downtown indicate that there is a very high occupancy (over 85% of spaces occupied) on all streets surrounding Old Town Square and in public lots and garages during the peak hours. Very low occupancies occur on the top levels of the parking garages and on private lots away from the downtown core. The vehicle turnover rate and duration-of-stay are other important parking indicators. The turnover rate measures the number of different vehicles that use a parking space, and is an indicator of how effective the downtown parking program is at creating turnover. A higher turnover rate indicates that more vehicles are using downtown parking. The turnover data collection process covered a sample of five core downtown block faces (100 South College Avenue, 300 East Mountain Avenue, 200 West Mountain Avenue, 200 Walnut Street, and 100 Mathews Street). College Avenue has a high turnover rate relative to other streets in and around Old Town. According to the consultant, downtown has a very desirable level of on-street parking turnover. Length-of-stay is related to turnover, and is a measure of the average amount of time vehicles stay in a parking space. The average weekday stay of vehicles in time-limited parking is about one hour. The average weekend stay is slightly higher at about 1 ½ hours. A higher length-of-stay number is correlated to a lower turnover rate. A high length-of-stay can indicate that Downtown employees are “camping out” in on-street parking spaces, thus depriving customers and visitors of an opportunity to park on-street. Selected List of Issues, Problems, Comments, and Observations The Parking Plan Expert Advisory Panel Report (Attachment 3) contains an extensive list of issues drawn from interviews with a variety of community members, information provided by City staff, and observations. The following issues were selected from that more extensive list and were used as a foundation for identifying preliminary ideas. November 29, 2011 Page 5 The Overall Parking Situation 1. Good, but room for improvement 2. Good, but not ready for the future 3. Parking is an aggravation, not yet a real “pain” 4. Unclear future parking needs New Development and Neighborhood Impacts 5. Need parking-related economic development strategy 6. Not prepared for surge in employment 7. No commercial or residential parking requirements 8. Downtown employees and CSU students impact neighborhoods Alternative Transportation Modes 9. Need to prepare for Mason Corridor impacts 10. Change in community’s culture has more people seeking to utilize alternative transportation 11. Need to provide different types/design of bike parking Customer Service (Marketing, Education, Identity) 12. People don’t know about their parking options 13. Wayfinding improvements are needed On- and Off-Street Parking Management 14. Employees parking on-street 15. Many employees don’t have access to, or are unwilling to use, off-street parking 16. Very high occupancies of core on-street parking and public surface lots 17. Upside-down pricing causes trolling and “garage avoidance” 18. Danger of becoming “enforcement zone” 19. Two-hour time-limit not meeting customer needs 20. Some business owners very concerned about lack of Saturday/evening enforcement, but questionnaire says otherwise Business Involvement 21. Lack of business involvement and accountability in parking management decisions 22. Need for more collaboration between City and Downtown businesses Funding 23. Public/private partnerships key to future improvements 24. More parking infrastructure will be needed in the future, but no revenue streams have been identified to pay for it November 29, 2011 Page 6 25. Parking is the “giant unfunded liability” Current Status of the Process – Preliminary Parking Plan Ideas As a result of the Expert Advisory Panel recommendations, questionnaire responses, field surveys, and stakeholder meetings, staff has identified the following list of key preliminary ideas to address parking issues: 1A. Evaluate tools to address parking demand generated by new development. 2A. Explore development of an integrated access management strategy that includes parking, transit, bikes and pedestrian modes of travel. 3A. Explore the creation of a parking marketing, education, and communication strategy that provides clear messages and identity for the Downtown parking program. 4A. Explore the creation of a residential parking permit program. 5A. Explore cooperative efforts between the City and employers to reduce on-street parking by employees in high demand areas. 5B. Explore strategies to promote off-street parking options for longer-term parking. 5C. Evaluate paid on-street parking, to include a pilot program with meters that offer some amount of free “up front” time. 5D. Explore expanded enforcement into the evening and on Saturdays. 6A. Explore the creation of an enterprise fund for parking. 6B. Explore existing and new funding sources for parking infrastructure and program development. 6C. Explore ways to involve the business community in parking management decisions such as an ad-hoc parking committee composed of Downtown public and private stakeholders. The numbering system corresponds to the list of preliminary ideas in Attachment 1. The Attachment also contains a discussion of the key ideas and the issues the idea is intended to address. Staff presented the ideas for feedback to the Transportation Board, Planning and Zoning Board, Downtown Development Authority, the Air Quality Advisory Board, and the Bicycle Advisory Committee (Attachment 5). In general, boardmembers did not have issues with staff exploring the ideas and they expressed a desire for more information on the ideas. Staff has also presented these ideas to the UniverCity Connections Transit and Mobility Group, the Chamber of Commerce, and the Downtown Business Association. The Downtown business community appears to be divided in terms of its perception of on-street parking problems and the strategies needed to resolve them. Next Steps City staff and consultants, in cooperation with community stakeholders, will be working on the following tasks over the next several months: o Development of task reports, including: 1) summary report of current parking function, policy and management; 2) analysis of city collected data re: parking occupancy, parking duration and turnover and land-use data; 3) parking supply/demand summary report; 4) parking survey analysis summary report; and 5) bike parking report. These documents will feed into the draft Parking Plan document. November 29, 2011 Page 7 o Development of a Parking Demand Model. This tool will enable staff to identify potential parking needs based on future development assumptions. It will include local parking, land use, and alternative modes data. The model could be used, for example, to evaluate the parking needs for new development proposals. o Establishment of a policy framework, including policy choices and guiding principles, within the policy context of Plan Fort Collins. o Identify strategies and recommendations, including evaluation of Expert Advisory Panel recommendations and other potential strategies. The new Triple Bottom Line tool developed as part of Plan Fort Collins will be employed in the analysis. o Continue extensive outreach. Meetings will include public open houses, City board and commission meetings, community stakeholder meetings, and a Council Work Session in February 2012. ATTACHMENTS 1. Preliminary Ideas for Further Consideration 2. Map of the Parking Plan Study Area 3. Parking Plan Expert Advisory Panel Report (written by the Panel) 4. Power Point Presentation 5. City board and commission meeting minutes Parking Plan: Downtown and Surrounding Neighborhoods Preliminary Ideas for Further Consideration November 29, 2011 The following list of ideas is based on several sources:  Parking Plan Expert Advisory Panel process, observations and recommendations  questionnaire results  field data collection  stakeholder input  staff observations and perspectives The list is intended to serve as a starting point for discussion and analysis of strategies to improve parking. A few key ideas are discussed in the section titled “Key Idea Discussion, Questions, and Considerations” beginning on Page 3. These ideas are highlighted because they have generated the most interest from the community and may require the most discussion and analysis. While the ideas are presented here as distinct concepts, they are inter-related and should be considered as integral parts of a complete parking management system. A more extensive analysis, including costs, will occur between December 2011 and March 2012. The ideas will be developed into policies, strategy options, or recommendations based on Council feedback, additional staff and consultant analysis, and extensive public outreach. Preliminary Idea List 1. Explore changes in parking policies and regulations related to economic health and Downtown development including: A. New tools to address parking demand generated by new development. * Page 3 B. Parking policies to support economic health and neighborhood livability. C. Interdepartmental coordination to support parking planning and parking policy development. D. Parking strategies for the Mason Corridor, transition area between commercial and residential uses, and the northern Downtown gateway and River District. 2. Explore strategies to support travel options that reduce the demand for parking including: A. An integrated access management strategy that includes parking, transit, bikes and pedestrian modes of travel.* Page 5 B. More options for covered and uncovered bike parking based on demand. C. Travel demand management strategies that work in conjunction with the Mason Corridor. The asterisks indicate key ideas that are discussed in detail in the next section. Parking Plan - Preliminary Ideas Page 2 of 25 3. Explore ways to enhance the customer parking experience including: A. A parking marketing, education, and communication strategy that provides clear messages and identity for the Downtown parking program.* Page 7 B. Changes in time limits to better address customer needs if on-street paid parking is pursued. C. Stronger marketing of the benefits of off-street parking. D. Changes to parking allocation within public parking lots and structures as demand for off-street parking grows. E. Parking effectively integrated into a comprehensive wayfinding system. F. New technology employed to enhance the customer experience. 4. Explore strategies to enhance business and community integration including: A. A residential parking permit program.* Page 9 B. Public/private partnerships for new parking infrastructure. C. Cooperative efforts with CSU and other large employers on neighborhood parking impacts. 5. Explore changes in parking management including: A. Cooperative efforts between the City and employers to reduce on- street parking by employees in high demand areas.* Page 10 B. Strategies to promote off-street parking options for longer-term parking.* Page 10 C. Paid on-street parking, to include a pilot program with meters that offer some amount of free “up front” time.* Page 13 D. Expanded enforcement into the evening and on Saturdays.* Page 16 6. Explore new organization and funding options including: A. An enterprise fund for parking.* Page 17 B. Existing and new funding sources for parking infrastructure and program development.* Page 17 C. Ways to involve the business community in parking management decisions such as an ad-hoc parking committee composed of Downtown public and private stakeholders.* Page 19 Exhibits/Attachments to this document  Selected List of Issues, Problems, Comments, and Observations Page 23  Occupancy Map (goes with section 5C) Page 24  On Parking and Transportation Eco-Districts, by L. Dennis Burns, CAPP (goes with section 2A) Page 25 * The asterisks indicate key ideas that are discussed in detail in the next section. Parking Plan - Preliminary Ideas Page 3 of 25 Key Idea Discussion, Questions, and Considerations This section contains a description of issues related to the more complex and sensitive ideas. The consultant provided a response to staff questions about the problem that was being addressed and other potential issues. 1A. Evaluate tools to address parking demand generated by new development Issues this idea addresses (see page 20): 5. Need parking-related economic development strategy 6. Not prepared for surge in employment 7. No commercial or residential parking requirements 8. Downtown employees and CSU students impact neighborhoods 14. Employees parking on-street 15. Many employees don’t have access to, or are unwilling to use, off-street parking Discussion The City’s Land Use Code has no minimum parking amounts for nearly all uses in the Transit Oriented Development Overlay (TOD). Instead, the Code provides maximum parking requirements. The idea is that the market is responsible for determining the necessary level of parking. The maximums are designed to prevent over-parking and to provide a supportive urban environment for transit, biking and walking. In the Downtown context, it is not desirable from an urban design perspective, nor is it cost effective, for every land use to provide its own parking lot or structure. Instead, parking demand is most effectively addressed through a variety of tools including shared and consolidated parking arrangements and transportation alternatives. The City has employed some of these tools already. For example, the City makes permits available to Downtown employees in public lots and garages, provides bicycle parking, and is building the Mason Corridor Bus Rapid Transit system which will reduce some of the Downtown parking demand. One tool missing from the City’s toolbox is a mechanism for creating shared parking infrastructure. The City is in the best position to facilitate shared parking, but lacks the authority and funding to do so. Some communities require developers to pay a “fee in lieu” of providing parking spaces, and use this revenue to finance public parking spaces to replace the private parking spaces the developers would have been required to provide. Another tool could be public-private partnerships where the City shares in the cost of constructing new parking structures in exchange for reserving a certain number of parking spaces for public use. The development of the Otterbox headquarters was an important learning experience about how developers deal with Downtown parking in the absence of an effective strategy for addressing parking demand. The Otterbox site was not large enough to accommodate sufficient parking to meet its demand, and on-site structured parking was deemed infeasible. Instead, the company developed a lease agreement for surface parking with a nearby land Parking Plan - Preliminary Ideas Page 4 of 25 owner. Employees park both in the leased lot as well as on adjacent streets. This has lead to spillover impacts from employees parking on neighborhood streets. Another related issue is the current requirement for bike parking. The amount of bike parking required is based as a percentage of vehicle parking. However, there may be projects where the vehicle parking needs are low but the bicycle parking needs are high. City staff is in the process of re-evaluating its bike parking requirements. Questions and Considerations for 1A. a. Does this recommendation mean that the City should require minimums? Would it need to be implemented city-wide? If the City went back to requiring parking minimums, how does this reconcile with the city’s vision for market-based parking and a supportive urban environment for transit, biking and walking? The Expert Advisory Panel raised several concerns with the current policy. These included: i. When a community eliminates minimum parking requirements as an economic development strategy, there is an assumption that the municipality is accepting the responsibility of providing a certain level of public parking to meet community needs that are in excess of the private sector or market based parking supply that is created. ii. Within the downtown parking study area and the “transition” areas (i.e., commercial areas bordering residential neighborhoods), there are limited public parking assets. Additional public parking will be required soon as new development opportunities are realized and the general economy picks up. There is currently no obvious funding mechanism in place for this needed infrastructure. One person referred to this as a “huge unfunded liability”. The Parking Plan will identify needed parking infrastructure development for the near and mid-term planning horizons (balanced of course with transportation investments and a range of transportation demand management initiatives). A combination of options should be considered to create a strategy to fund future parking development needs. These strategies might include:  A “fee-in-lieu” of parking policy. This could take a variety of forms including a 50% parking requirement to be built and 50% of the required parking to be provided as a fee-in-lieu for strategic public investment. Fee-in-lieu programs can also be integrated with parking minimum/maximum requirements as an option should developers prefer this choice.  A structured public/private partnership arrangement whereby the City and developers share costs of foundations, stair towers, elevators, etc. and the City adds xxx number of spaces to the developer required spaces to provide some supply of public parking with a goal of promoting adaptive reuse and in-fill development. iii. If the Otterbox experience was repeated multiple times, the pressures from resulting parking demand would create neighborhood parking problems so severe as to require intervention, which would likely fall to the City to solve under the current policy framework and for which there is no funding source currently in place. Modifying parking policies/requirements prior to this situation could preempt this potential situation. Parking Plan - Preliminary Ideas Page 5 of 25 The major transportation investment being made in the Mason Corridor was viewed by the Panel as forward thinking and an example of good transportation/urban planning. Inherent in leveraging the full potential of this investment is the realization of the envisioned transit oriented development (TOD) along the corridor. For the TOD potential to be fully realized, a certain level of development density (4 to 5 story mixed-use developments) must be achieved. The parking needed to support this level of density will require structured parking. It is very likely that the development community will maintain that adding the costs of structured parking to their development proposals will cause the development projects “not to pencil”. Developers may, therefore, propose smaller 1 – 3 story buildings that can be supported by surface parking. If this is allowed to happen, it will decrease the benefits of the TOD and dramatically reduce the potential property tax base that the transportation investment should generate for decades to come. A strategy to refine TOD requirements combined with a structured parking investment strategy (potentially including tax increment financing resources) may be required, in combination with other tools, to incentivize the development densities needed to realize the full potential of the Mason Corridor. b. Does the expert panel’s recommendation mean that the City would require public-private partnerships? If so, how do we do this legally, or would this be just an incentive-based regulation? The consultant views the utilization of public/private partnerships as a selective, incentive-based option. It could be utilized when there is an opportunity to invest in some amount of strategically placed public parking in conjunction with a private development. This could reduce the need (and costs) for larger, 100% publically-funded parking structures. The consultant also suggests that the City consider a parking investment strategy that provides a “5 to 1 return-on-investment”. This concept would be part of a comprehensive economic health program that uses shared parking to leverage private development. A parking investment by the City might be warranted if a proposed development fits into a targeted, highly valued type of development that is part of a City-driven economic health strategy. 2A. Explore development of an integrated access management strategy that includes parking, transit, bikes and pedestrian modes of travel. Issues this idea addresses (see page 20): 9. Need to prepare for Mason Corridor impacts 10. Change in community’s culture has more people seeking to utilize alternative transportation 11. Need to provide different types/design of bike parking Parking Plan - Preliminary Ideas Page 6 of 25 Discussion Too often parking programs are seen as separate from the larger community goals. In the worst cases, the approach can be characterized as “Cars go in. Cars go out. We collect money.” Modern parking professionals are taught to manage both the supply and demand sides of the transportation equation. Becoming active and participative partners in all aspects of community access modes is an important shift that should be encouraged and supported. In many communities, parking functions are horizontally fragmented (i.e., parking functions are spread across different departments or agencies). While Fort Collins’ parking program is fairly vertically integrated (i.e., enforcement, off-street parking management and on-street parking managed by a single department), there are still opportunities to better include parking planning, economic development, business representation, transportation alternatives, and demand management into a fully integrated program. This type of approach reinforces several key goals such as the “triple bottom line” criteria from a sustainability perspective and a greater focus on parking as a critical element of community infrastructure development. Questions and Considerations for 2A. What is an Integrated Access Management Strategy (IAMS)? Can an IAMS be achieved with a private board, such as the one in Cedar Rapids, or does it require a city department? What is the range of the powers of governance with respect to an IAMS? The purpose is to broaden the parking program mission to embrace a more holistic approach to community access – an approach referred to as “integrated access management” or “mobility management.” One example is how the Parking Plan is linking bicycle parking planning, policy and new development requirements. Both Missoula and Boulder are great examples of programs that have embraced the broader concepts of integrated access management as part of their core mission. Both programs have specific elements for supporting and funding transportation alternatives, and managing parking in ways that reduce or mitigate congestion and single occupant vehicle use while balancing the needs of the parking public. This has become a fairly well-adopted standard in progressive, cutting-edge parking management circles. The most recent advance in this thinking is to place an even more explicit focus on sustainability goals by transforming parking departments into parking and transportation “eco-districts”. At its heart, an eco-district is an area with a broad commitment to accelerate large-scale sustainability. It commits to achieving a community’s sustainability goals by guiding district investments, focusing community action, and tracking the results over time. A more detailed description of eco-districts is attached at the end of this document. Parking Plan - Preliminary Ideas Page 7 of 25 3A. Explore the creation of a parking marketing, education, and communication strategy that provides clear messages and identity for the Downtown parking program. Issues this idea addresses (see page 20): 12. People don’t know about their parking options 13. Wayfinding improvements are needed 14. Employees parking on-street 17. Upside-down pricing causes trolling and “garage avoidance” 22. Need for more collaboration between City and Downtown businesses Discussion Creating positive impressions of downtown is part of the recipe for creating a thriving and vibrant center city. Parking, which represents the first and last impression of visitors arriving by automobile, is an important element for creating positive impressions. As with any operating unit or business, the creation of a brand identity and effective communications strategy helps promote a sense of competence and effectiveness in that program’s management. This is especially important in the arena of parking management, which impacts so many varied customer groups and should help to contribute to the success of the businesses that rely on a well-run parking program. Developing a consistent and professional brand image, creating a targeted communications and messaging plan, and effectively managing and cultivating the parking program brand are part of having a professional parking program. A positive parking image also reflects positively on the City overall and it benefits the business community as well. Questions and Considerations for 3A. What are some examples of branding and communication strategies? Branding is more than a logo. The concept for the Fort Collins parking program would be a comprehensive program with multiple levels and objectives. One objective would be to present a professional image that reflects positively on the program, the City and the community. This would involve not only a new logo/brand identity concept, but would tie into a whole program of print, on-line and advertising media. Perhaps the most important element for Fort Collins would be to extend the new image and design elements into the facility and wayfinding signage. Parking Plan - Preliminary Ideas Page 8 of 25 Another key element would be the development of a strategic communications plan. This plan should be updated annually as messaging needs change as the program continues to develop. For example, if paid on-street parking moves forward, there are a number of strategic communications elements that will be very prominent in the plan. A strategic communications plan process involves the following steps: a. Goal Setting What is the Right Outcome? b. Stakeholder Identification What is the Right Audience? c. Audience Analysis What is the Right Information? What is the Right Channel? What is the Right Timing? d. Project Selection e. Assessment & Evaluation A third major element is tying all parking related programs together into an integrated programmatic structure. The consultant’s favorite example of this is Vancouver, BC’s “EasyPark” program. The following graphics illustrate both the quality graphic design and the programmatic structure. A consulting team specialist in parking graphic design, program marketing and wayfinding signage believes parking branding and signage needs to: * Be Memorable * Be Clean and Safe * Be Positive * Be Easy * Be Convenient Parking Plan - Preliminary Ideas Page 9 of 25 4A. Explore the creation of a residential parking permit program Issues this idea addresses (see page 20): 6. Not prepared for surge in employment 7. No commercial or residential parking requirements 8. Downtown employees and CSU students impact neighborhoods 14. Employees parking on-street 15. Many employees don’t have access to, or are unwilling to use, off-street parking Discussion As businesses begin to locate in the “transition zones” between downtown and the neighborhoods, and as downtown businesses continue to create additional parking demands, parking incursion into the residential neighborhoods will increase. If on-street paid parking is implemented, this will create even more potential for employee parking in neighborhoods as employees seek “free parking” more aggressively. If the off-street public parking supply is not increased, this too has the potential to cause more employees to park in neighborhoods in the future. The implementation of the Mason Corridor, while primarily a parking demand reducer, could stimulate a new type of parking demand in neighborhoods near transit corridor nodes. Having a plan (including a funding and staffing plan) to implement an effective “residential parking permit” program (RPP) is only prudent. Questions and Considerations for 4A. What are the advantages and issues related to a residential parking permit program? Advantages of a residential parking permit program (RPP) a. A permit program can decrease parking intrusion on those streets or neighborhoods that “opt-in”. b. Once a significant majority of streets opt-in, traffic and parking intrusion would be expected to decrease to off-peak levels. c. More parking spaces would be available for local residents during posted hours. d. It would be easier for neighborhood guests to find nearby parking. e. Traffic, noise and trash issues typically decrease on those streets posted with permit parking. f. While typically these programs are geared toward ensuring parking availability for residents, these programs can also be structured to better utilize the on-street parking for employee parking during the day to maximize the overall community benefit from these public assets. Boulder’s program does this very effectively. Parking Plan - Preliminary Ideas Page 10 of 25 g. If meters are eventually used as a management strategy, revenue from meters and violations could help offset enforcement and RPP program operation expenses. Neighborhood residents could be given special parking privileges over non-residents in metered spaces that would result in better access to the neighborhoods. h. The meter fees, operating hours, and time limits can be adjusted to address changing conditions or influence neighborhood on-street parking use. i. The residential permit program can be modified as needed to minimize resident impacts or address specific parking conditions. Issues related to a residential parking permit program a. Parking demand can increase on streets that are not currently impacted. This should be anticipated during the planning and communications processes. b. Traffic volumes could increase during initial implementation due to “hunting” for open spaces. c. A RPP program will need to be developed and additional parking enforcement staff resources will be required, although the RPP itself could generate revenue to help offset the new expenses. d. Some residents that don’t want a permit system would be required to obtain permits for those streets or neighborhoods that opt-in. e. Residents will experience some added inconvenience in obtaining, using and renewing their permits. f. Residents or guests that do not have or forget their hangtags will be subject to parking citations. g. Residents that want to invite a large number of guests will have to make special arrangements prior to their event. 5A. Explore cooperative efforts between the City and employers to reduce on-street parking by employees in high demand areas. and 5B. Explore strategies to promote off-street parking options for longer-term parking. Issues these ideas address (see page 20) 14. Employees parking on-street 15. Many employees don’t have access to, or are unwilling to use, off-street parking 16. Very high occupancies of core on-street parking and public surface lots 18. Danger of becoming “enforcement zone” 19. Two hour time-limit not meeting customer needs 20. Some business owners very concerned about lack of Saturday/evening enforcement, but questionnaire says otherwise 21. Lack of business involvement in decisions 22. Need for more collaboration between City and Downtown businesses Parking Plan - Preliminary Ideas Page 11 of 25 Discussion There is evidence that employees occupy approximately 20% of the on-street parking in the Downtown core based on data collected during the Downtown Strategic Plan, questionnaire results, and anecdotal evidence from Downtown business owners and parking enforcement staff. Although better enforcement has reduced the problem, it is still a major parking issue that decreases the availability of short-term, convenient customer parking. Downtown employees have found ways to relocate their vehicles to avoid parking fines, and have taken advantage of periods when there is no time-limit enforcement (such as in the evenings or on weekends). Employees may be parking on-street because they have no access to private off-street parking or are unwilling to use the public lots and garages for a variety of reasons. These reasons may have to do with realities or perceptions of cost, safety, and convenience. Currently, public off-street lots are, for the most part, fully utilized at all hours while the top two floors of both garages are underutilized most of the time. There appears to be available capacity to shift more employee parking into the garages. Eventually, as the garages fill up, there may be the need to explore other parking options, including new public parking infrastructure, cooperative arrangements for use of existing underutilized private lots, and additional parking demand reduction measures. Questions and Considerations for 5A and B. a. What are some strategies that could be used to encourage Downtown employees to park off-street and leave on-street spaces for customers and visitors? The most commonly used tools to accomplish this objective are time-limits, which are already in place in Fort Collins, and on-street pay parking which is discussed under key idea 5C below. Since this key idea expressly calls for cooperative efforts between the City and employers, it makes sense to investigate the feasibility of a voluntary program whereby employers require Downtown employees to park off-street. This could take the form of a permit program where the City made the permits in the garages even more affordable than they are now, and employers could split the cost with their employees. Employers have a great deal of influence on where their employees park. Some Downtown employers already either purchase permits outright for their employees, or share the cost with them. The City could work with the Downtown Business Association to help publicize such a program. There are three obstacles that would have to be considered before this program could be successful. First, if it is voluntary, some businesses will not participate, either because of the costs or because they do not think the program is necessary. Second, it is already difficult to administer the different types of mixed parking that we accommodate in the garages (hourly, full-service permits and roof-top permits) and adding another permit type would add to the difficulty. Third, part of the reason the top levels of the garages are not currently being used is that they are not convenient. It takes almost four minutes to make the 0.6 mile trip from the LaPorte entrance of the Civic Center garage up to the fifth level. People will compare the perceived inconvenience of making that trip with the perceived convenience of parking on-street Parking Plan - Preliminary Ideas Page 12 of 25 and it is likely the on-street option will continue to be the favored option even if an employer buys the employee a permit. Some Downtown business owners have suggested that the City look into some kind of a law or program that would prohibit Downtown employees from parking on street. Staff currently does not know if such a program would be legally defensible. This type of program would also require some kind of enforcement effort which would require more costs and overhead, as well as a method to identify which vehicles belong to employees and which do not. Staff is not aware of any similar on-street program in other cities, although there are programs like this on various campuses around the nation. Another option that several Downtown business people have proposed is to make the garages totally free. This would help to address the “upside down” pricing relationship we currently have between on- and off-street parking, and making the garages free would reduce a great deal of the costs of operating the garages (for example, booth attendant staff and access control equipment would no longer be needed.) However, there are other costs that would continue, and a revenue stream would be needed to continue to cover those costs (lights, cleaning, maintenance, security, etc.) The business people who like this idea have suggested that GID and DDA funds could be used to cover the continuing operating costs. b. What are some strategies for promoting off-street parking options for longer-term parking? One obvious and readily available source of off-street parking is private lots. The inventory data show that about half of the parking in Downtown is in private hands. The occupancy data we collected shows that much of this private parking is not used efficiently to its maximum capacity. One reason for this is that most private lot owners put up signs so that no one except for the lot owner and their employees can use the lot. Often the lot will be bigger than what is required for the lot owner’s purposes. Another reason many of these lots are not used efficiently is that they are unimproved dirt or gravel lots with no striping, lights, pedestrian access or safety features. People may feel the lots are unsafe, dirty, or inconvenient. A third reason for the inefficiency is that many of these lots are small and each lot has a different owner. Therefore, each owner feels the need to put up a fence or barricade to delineate their property. IF there are several adjoining lots that might have the potential to make a decent parking area, the fencing or barricades put up by each individual make the entire area less usable and less efficient. During the Downtown Strategic Plan in 2003-04, an idea called the “Downtown Parking Cooperative” was floated. The idea was that the City would partner with individual lot owners to aggregate small lots into more usable spaces. The City would make improvements to the surface, lighting, stripes, signs and pedestrian amenities to make the lots more appealing, safe and convenient. In return for making these improvements, the City would get the right to sell permits and generate a revenue stream from these lots. Lot owners would receive a guarantee that their individual parking needs would continue to be met, but any additional capacity in their lots would be available for the City-run permit program. This idea ran into obstacles: initial inquiries to individual lot owners to assess their interest were met with a lackluster response, and there was no “seed money” in the City budget to get the program launched. However, with the proper effort and funding, the program may still have merit. If unused private parking could somehow be brought into the usable parking inventory, it would go a long way toward meeting the needs of Downtown parking for the near future. Parking Plan - Preliminary Ideas Page 13 of 25 Another option that could be investigated for more off-street parking would be to turn existing surface lots into parking structures. The Mason Lot, behind the Rio Grande Restaurant, and the Oak/Remington, behind the Aggie Theater, are prime examples of where this opportunity could be explored. Funding is an obvious issue. In addition, there is the question of whether additional off-street parking would really be used. Would it be free, or would there be a cost to purchase a permit like we have in our existing garages? The story of Bozeman, Montana, related under key idea 6C later in this document, tells about a city that built a new downtown garage in hopes of generating a revenue stream from permit sales. Instead, no one uses the garage because they prefer to compete for free on-street spaces. We have a similar situation here in Fort Collins with the unused capacity in our existing garages, and that situation might be exacerbated by building new off-street capacity that perpetuates the upside-down pricing arrangement we currently struggle with. Another factor that should be considered in this discussion is that the City’s parking consultant, Kimley-Horn and Associates, will be providing the City with a dynamic parking demand projection model. We do not yet have the results from that model. Once the model is complete, it can be used to load projected development and future land uses to determine how much and where additional parking capacity might be needed. 5C. Evaluate paid on-street parking, to include a pilot program with meters that offer some amount of free “up front” time. Issues this idea addresses (see page 20): 14. Employees parking on-street 16. Very high occupancies of core on-street parking and public surface lots 17. Upside-down pricing causes trolling and “garage avoidance” 18. Danger of becoming “enforcement zone” 19. Two hour time-limit not meeting customer needs 25. Parking is the “giant unfunded liability” Discussion There are a very limited number of tools available to parking management professionals to achieve the level of turnover required to keep a downtown business district healthy. The two primary tools are enforcement of time limits and on-street pay parking. The City uses the enforcement of time limits to create turnover. The consultant acknowledges that the operational elements of the City’s parking program are well managed and are even advanced in their use of technologies. Many of the policies, such as the progressive fine structure for parking enforcement, the first-hour free program for garage parking, etc. are practices that are being emulated in other communities. However, as businesses continue to grow and diversify, and the downtown improves, parking demands will continue to increase. The current management practices will begin to break down and be insufficient to provide the required turnover to support local businesses. Eventually, the volume of citations required to promote the needed turnover will begin to generate a much worse public reaction than the small price required under a paid parking program. Parking Plan - Preliminary Ideas Page 14 of 25 Parking pricing is recognized in the parking industry as the most effective way to create turnover and manage on-street parking. Businesses depend on turnover and cannot exist without it, especially in a high-demand central business district where convenient on-street parking is a limited resource. Parking pricing is more flexible and less violator-based than the City’s current system. Nevertheless, making the transition from unpaid on-street parking to paid on-street parking is not something to be taken lightly. It would require education about the benefits and drawbacks, extensive community involvement and dialogue, and assurances such as the pilot program concept or other safeguards in case something goes wrong. Questions and Considerations for 5C. a. Does a pilot program mean putting meters in a limited geographic area? If so, how is the area determined? The more-likely meaning of a pilot program is that meters would be installed on a trial basis for a certain period of time. However, there are geographical considerations that should be considered, especially sensitivity to not “pushing the problem” into an adjacent area. From a strictly objective parking management perspective, the size and boundaries of an area to be controlled by meters would be defined by the areas with documented high levels of demand (typically defined as above 85% during peak demand periods). Mapping parking demand, such as in the occupancy map at the end of this document, is the normal starting point for making these decisions (the areas in red on the map reflect demand in excess of 85%). Generally speaking, metered areas should be consistently applied (not only on one side of the street, for example) throughout a logically defined geographic area. Caution needs to be taken in regards to thinking through potential “unintended consequences”, such as creating neighborhood parking issues in areas where neighborhoods abut a newly metered area. This can be mitigated by metering into the neighborhood area, and providing residents with permits allowing them to park in these zones without having to pay the meter. The notion of not “pushing the problem” to an adjacent area must be considered throughout the commercial district as well. Certain areas that have occupancy levels of 100% (which is too high and causes problems) will attain occupancy levels of 85% when properly managed. Some of the vehicles that used to park in the 100% areas will move to nearby blocks where the occupancy is lower. Care must be taken to insure that the new areas where vehicles move are also metered if the occupancy levels warrant. One of the most beneficial outcomes of proper parking pricing is that optimum occupancy and maximum turnover throughout the commercial district can be achieved. Downtown employees are incentivized to choose an appropriate long-term parking space rather than parking on-street, and businesses end up with more customers, not less. Parking Plan - Preliminary Ideas Page 15 of 25 b. What are the pros and cons of on-street pay parking? Pros of paid on-street parking: i. Provides a more effective and flexible set of parking management tools and options, such as allowing customers to purchase more time for extended shopping trips. ii. The introduction of new technology meters typically improves compliance and reduces the number of citations issued. Citations create much more ill-will than paying a simple parking fee. iii. New technologies remove many of the old frustrations with meters such as having to have a pocketful of quarters. Now there are systems that will accept different forms of payment such as credit cards, smart cards, and pay-by-cell phone. iv. Typically paid on-street parking is capable of being self-funded and even generates positive cash flow. Paid on-street parking can generate an additional revenue stream that can be used for a variety of parking and downtown investments. The need to begin building a parking enterprise fund to build reserves for future parking infrastructure is an important example. v. The increased parking demand in the downtown area is a sign that the downtown is healthy. Time limits are a blunt tool that is only effective up to certain point. Fort Collins has extended the effective utilization of time limits through the investment in mobile license plate recognition technology, but the effectiveness of application has been realized. Paid parking combined with the new technologies will be needed to enhance enforcement effectiveness and provide new customer and business friendly parking management strategies. vi. The enforcement of time-limits requires an intense, expensive and confrontational effort by staff, and can create a negative image of Downtown as a “citation zone”. Properly- priced on-street pay parking is more self-enforcing, is less expensive to enforce, and once it has been in place for awhile, is viewed much less negatively by the public than receiving an overtime citation. vii. Given the sensitivity of introducing paid on-street parking, dedicating a percentage of this new revenue stream to fund other desired downtown or community-based initiatives may be important. Example investment initiatives might include: Improving downtown signage and wayfinding, financially supporting a community bike share program, collaborating on downtown marketing and promotions, etc. Cons of paid on-street parking: i. Perception by businesses that paid on-street parking will be bad for business. This can happen when on-street pay parking is not applied properly. If on-street pay parking is properly priced and only implemented where it is needed, it actually increases customers for businesses. ii. Need for an educational campaign to dispel misperceptions. iii. It is politically sensitive. iv. The “middle of the street” parking on College and Mountain will create challenges. v. Need for upfront capital to implement the new program, although there are programs where installation can be done with no up-front out-of-pocket expense in return for a share of the revenue. vi. Need for realigned program staffing, and additional staff training. vii. Adds to streetscape clutter, although not so much with multi-space meters. viii. Possibility that parking could be pushed out to non-metered locations, like neighborhoods. Parking Plan - Preliminary Ideas Page 16 of 25 5D. Explore expanded enforcement into the evening and on Saturdays Issues this idea addresses (see page 20): 14. Employees parking on-street 15. Many employees don’t have access to, or are unwilling to use, off-street parking 20. Some business owners very concerned about lack of Saturday/evening enforcement, but questionnaire says otherwise Discussion The issue being addressed in this recommendation is the fact (according to stakeholder feedback, panel observations and parking utilization surveys) that weekend mornings and evenings all week long have high parking demands. The knowledge that there is no parking enforcement during these timeframes creates a different parking dynamic, i.e., employees get to the spaces early and stay for extended periods. This behavior is not a positive for local businesses; however, the business response in the recent parking questionnaire was definitely opposed to the idea of expanding enforcement into the evenings and on weekends. Staff feels this idea would have more merit if an on-street pay parking system was implemented (see next question) and is probably not something we would want to pursue if two-hour time limits remain in place. Questions and Considerations for 5D. Does the Expert Advisory Panel recommendation for expanded enforcement of time limits stand alone, or does it have to be tied to implementation of on-street pay parking? If it is the former, then how do we reconcile with customers’ desires for longer time limits, especially for dinner? This idea does not necessarily require paid on-street parking; however, with paid on-street parking there are additional options for addressing related issues, such as the desire to address extended lengths of stay for downtown customers. Without paid parking, the options might include: greater promotion of the parking structures, longer posted time-limits after 5:00 PM, the development of special employee parking programs to encourage garage usage and discourage on-street employee parking. With on-street paid parking, the option of eliminating or extending time limits becomes possible (keeping the first two-hours very affordable and adding a progressive pricing structure beyond the first two-hours whereby the hours beyond the initial two are still legal, but progressively more expensive.) The trick to this strategy is to find the best rate structure that provides a balance between flexibility and turnover. Albany, NY recently implemented this approach and is having good success. If the pay-by-cell-phone option is implemented, this gives customers additional benefits, such as the ability to receive text messages regarding the status of their parking and the ability to Parking Plan - Preliminary Ideas Page 17 of 25 remotely add time. The ability to create parking customer loyalty programs and automatically distribute e-coupons for local businesses based on the GPS location of a cell phone when parking is paid for are examples of some of the newest strategies being rolled out across the country. 6A. Explore creating an enterprise fund and 6B. Explore existing and new funding sources for parking infrastructure and program development Issues this idea addresses (see page 20): 23. Public/private partnerships key to future improvements 24. More parking infrastructure will be needed in the future, but no revenue streams have been identified to pay for it 25. Parking is the “giant unfunded liability” Discussion The management of parking can, over time and with properly structured revenue streams, become a fully self-supporting enterprise fund. This essentially takes parking “off the backs of the taxpayers” and makes it a user-funded enterprise. The alignment of on-street parking revenues (if available), enforcement revenues, off-street revenues and potentially other parking revenues such as fee-in-lieu, parking district or other assessments, etc. into a dedicated and protected parking fund is critical to getting this process started. The lack of a clearly defined parking infrastructure investment strategy has been identified as a critical element that needs to be addressed in Fort Collins. Ultimately, a dedicated funding mechanism is needed to support transportation demand management, integrated access management, and other programs valued by the community. For example, in Boulder, the parking program funds a variety of initiatives including: a. An “Eco-Pass” program which provides free bus passes for all downtown employees ($750,000 per year) b. Annual contributions to the Business Improvement District to market downtown regionally ($100,000 annually) c. A $3.5 million parking revenue bond used to fund the renovation of the Pearl Street Mall for its 25th anniversary, public art on the mall, etc. d. These programs are in addition to fully funding all operational programs, parking maintenance reserves, and set asides for future facility development. In Portland, the public parking program funds the street car initiative to the tune of $2,000,000 per year. Examples of the use of parking revenues in Missoula are included in section 1A.b.iii. Parking Plan - Preliminary Ideas Page 18 of 25 Questions and Considerations for 6A. and 6B. a. Does “utilize existing funding sources for parking” mean that the City would re-prioritize its use of General Improvement District (GID) funding so that they would be used exclusively for parking (rather than other improvements)? The answer to this question could be “yes”, depending on City priorities. Strategic parking investments in the near to mid-term could be very important in helping to maintain economic development momentum and leverage other investments to help ensure that they achieve their full potential (Mason Corridor, etc.). This approach would be even more attractive if the parking program fully embraces the “integrated access management” approach. Under this scenario, GID funds might also be used to compliment a variety of alternative transportation initiatives such as car share, community bike programs, etc. “Existing funding sources” also means parking specific revenues and general fund revenues currently used to cover parking debt service. b. Would new sources duplicate existing assessment districts (i.e., TIF and GID)? This would be a matter of definition and use of revenues. Some people may argue that they are essentially the same (all being special assessments). In Charlotte, NC, where a special “Parking Management Collaborative” function was created because there was no off-street public parking program, it was decided to increase existing assessment rates rather than creating a new one. Charlotte has a three-tiered assessment structure. Imagine a target with three concentric rings where the inner most circle is the downtown core, and is the most dense. If your business or property is in the outer ring, you pay only the base assessment rate. Businesses or properties in the middle ring pay the base +X (an additional amount to pay for services not offered in the outer ring). In the core, where urban design standards and services are most extensive, businesses or property owners pay the base + X + Y. As an alternative to a new parking assessment, existing taxing mechanisms could be incrementally increased for additional parking and transportation investments. Parking Plan - Preliminary Ideas Page 19 of 25 6C. Explore ways to involve the business community in parking management decisions such as an ad-hoc parking committee composed of Downtown public and private stakeholders. Issues this idea addresses (see page 20): 21. Lack of business involvement in decisions 22. Need for more collaboration between City and Downtown businesses Discussion The mission of the Parking Services department is “To help support the economic vitality of Downtown Fort Collins by creating on-street parking space turnover and providing parking alternatives for those with long-term parking needs; and to contribute to safe and orderly traffic flow and neighborhood quality through the enforcement of parking regulations.” A successful parking program that supports Downtown vitality requires close involvement of the business community in parking management decisions. While Parking Services makes extensive efforts to reach out to businesses, there is a lack of shared accountability and responsibility for making difficult decisions. Businesses perceive themselves as being on the outside looking in on the decision rather than a partner who should help provide a solution to parking problems. The trend in the parking industry is toward parking management by groups like downtown business improvement districts, urban renewal agencies, downtown development authorities, parking commissions, etc. The change represents a shift in perspective away from narrowly defined management goals such as revenue or violator focused programs to programs in which parking management is a tool for collaborative, economic sustainability closely involving the business community. Incorporating both the public and private sectors in parking governance helps educate each sector and promotes more effective working relationships. The benefits of a parking organization that includes both the public and private sector include:  Improved relations and shared responsibility between parking management and the business community.  A broader and more holistic management context where parking is seen both as an element of a larger access management system and a tool to address economic health, urban design, and other important community goals.  More effective parking programs by promoting a more responsive system of services and program development mechanisms.  Some degree of parking revenue reinvestment into the district or area where those revenues are generated, particularly when this key idea is combined with the ideas about an enterprise fund and new revenue sources such as on-street pay parking. Parking Plan - Preliminary Ideas Page 20 of 25 Questions and Considerations for 6C. a. What is the makeup and possible levels of authority granted to a parking board? Generally, a parking board is populated to represent specific community interests. For example, from the public sector side it might contain city representation from the city manager’s office, finance, planning, transportation, and economic health. Private sector representation might include the executive director of the downtown business association, downtown merchants, downtown property owners, neighborhood residents, large businesses, and cultural institutions, etc. There may also be specific individuals nominated by the city council or city manager. The levels of authority granted to any parking board vary from community to community. Boards can be advisory in nature whose primary role is to review policy recommendations subject to council approval. Other boards can be a type of parking authority with more power to control the hiring and firing of staff, parking rates, district boundaries, the creation or elimination of services, new technology investments, etc. b. What are the different organizational models of parking boards? There are many organizational variations to consider. The first organization was identified by staff based on community feedback. The next three organizational structures were represented by members of the Expert Advisory Panel that came to Fort Collins: i. An ad-hoc committee could be created to guide the implementation of policies and strategies of the Parking Plan. It could be made up of downtown stakeholders and City representatives. The committee would operate for a limited, set amount of time. The advantage of this approach is that an ad-hoc committee would have the newly developed Parking Plan as its only focus, and staff would be able to receive appropriate and timely feedback on implementation of parking strategies, without the care and feeding needed for an ongoing City board or authority. ii. In Cedar Rapids, after years of frustration with the City managed parking program and with the City now dealing with the results of a catastrophic flood, a parking strategic plan for the downtown area was authorized. One of the plan’s major recommendations was for the City to outsource the management of the public parking assets to the Cedar Rapids Downtown Association. The mechanism for making this transition was a very detailed “management agreement” which spelled out the responsibilities and liabilities of parties as well as the overall goals and objectives for making this move. In this case, one of the primary goals was to provide a more focused program of parking management and reinvestment. The parking strategic plan provided a detailed road-map and action plan. The plan had been developed with significant community involvement and business sector support and included such program elements as new on-street meter technology, parking garage access and revenue control system replacement, new program development, program branding, marketing and signage, etc. ii. Boulder has a General Improvement District appointed by City Council that also manages all aspects of parking as well as having a specific focus on transportation alternatives and economic development. The structure of their organizational chart is very Parking Plan - Preliminary Ideas Page 21 of 25 revealing. (See diagram below. “DUHMD/PS” stands for Downtown & University Hill Management Districts/Parking Services). The nature of the boxes on the Boulder organizational chart above is reflective of the different perspective that a new organizational model can generate. The perspective can provide a broader focus than just parking, to include travel demand management and programs to increase transit use, biking, and walking. The term for this is “integrated access management” and is further described later in section 2A. iii. A Tale of Two Cities: Two cities in Montana have a parking commission. The Missoula Parking Commission (MPC) and the Bozeman Parking Commission (BPC) both were formed in 1971, and have a director and staff that report to a board of directors appointed by city council. Both are technically city departments, and the staffs are city employees. Both collect parking revenue and have a dedicated parking enterprise fund. But that is where the similarities end. Missoula has a vibrant, active, thriving downtown. Bozeman is more subdued. Missoula’s parking program is successful and accomplishes it goals. Both on-street and off-street parking is well-utilized, customers have a choice of parking options, and can always find a space within walking distance. Bozeman has high demand for on-street parking, but its new downtown parking garage is under-used. The parking department in Bozeman has difficulty getting downtown customers to use the garage, and has even more difficulty freeing up on- street spaces for customers and visitors. Downtown employees often use those spaces. Missoula has on-street pay parking and a permit system for off-street parking that is less expensive than on-street. The revenues all go into an enterprise fund that has been able to build two downtown parking structures, with a third in the works, all debt free. The Missoula enterprise fund has significant cash reserves. Bozeman has free on-street parking. The main source of revenue for the Bozeman parking enterprise fund has been fines from Parking Plan - Preliminary Ideas Page 22 of 25 citations and a “cash in lieu” payment required of new development that is designed to provide for new parking infrastructure. The fines are sufficient to pay the enforcement staff, but the “cash in lieu” program has not lived up to its purpose. The Bozeman enterprise fund was able to build four surface lots with the assistance of funds from a special improvement district. Recently, they were able to build a new 435 space garage in downtown with the assistance of federal funds and tax increment financing (TIF), but the city cannot get people to park there. The BPC had hoped to generate a new revenue stream by selling permits in the garage, but since people can park on-street for free, the permit program has not been successful. The Missoula Parking Commission has engaged in partnerships with the Missoula Redevelopment Agency and a Special Improvement District (SID) over the years to develop a comprehensive, self-contained parking operation that pays for adding parking inventory, staff, equipment and other programs. The MPC is governed by a five member Board of Directors and has authority to buy and sell land, issue revenue bonds and manage the parking program as necessary to accomplish its mission statement. Being a component unit of the city, the City Council has the authority to set the boundaries of jurisdiction and approve the budget of the MPC. The Bozeman Parking Commission has less authority than its neighbor in Missoula. The BPC has a board that primarily sets policy. They have a smaller staff, and fewer assets. The “cash in lieu” program has not been sufficient to allow the BPC to accumulate enough reserves to build parking infrastructure, and the free on-street parking has undermined the effectiveness of the new garage built with Federal and TIF funds. There are (at least) three important lessons here.  This story helps to illustrate that decisions about parking management can have long-term effects on a community, both positive and negative.  If it is determined that a new governance model has merit, it is important to link that governance model to an adequate and sufficient revenue stream.  The way a community structures its parking management program must be tailored to meet the higher-level goals of the community. Because parking can have a tremendous effect on the direction a community takes, parking management decisions should never be made casually, or in isolation. Staff Contact Information: Timothy Wilder Randy Hensley Parking Plan Project Manager Parking Services Manager twilder@fcgov.com rhensley@fcgov.com (970) 221-6756 (970) 416-2058 Parking Plan - Preliminary Ideas Page 23 of 25 Selected List of Issues, Problems, Comments, and Observations The issues listed below are referenced within the preliminary ideas described in the preceding section. The primary source for them was the Expert Advisory Panel Report, with additions from the questionnaire, field data, and stakeholder input. For a more complete list, refer to the Fort Collins Parking Plan - Parking Advisory Panel Report (October 2011), pages 13 – 16. The Overall Parking Situation 1. Good, but room for improvement 2. Good, but not ready for the future 3. Parking is an aggravation, not yet a real “pain” 4. Unclear future parking needs New Development and Neighborhood Impacts 5. Need parking-related economic development strategy 6. Not prepared for surge in employment 7. No commercial or residential parking requirements 8. Downtown employees and CSU students impact neighborhoods Alternative Transportation Modes 9. Need to prepare for Mason Corridor impacts 10. Change in community’s culture has more people seeking to utilize alternative transportation 11. Need to provide different types/design of bike parking Customer Service (Marketing, Education, Identity) 12. People don’t know about their parking options 13. Wayfinding improvements are needed On-Street and Off-Street Parking Management 14. Employees parking on-street 15. Many employees don’t have access to, or are unwilling to use, off-street parking 16. Very high occupancies of core on-street parking and public surface lots 17. Upside-down pricing causes trolling and “garage avoidance” 18. Danger of becoming “enforcement zone” 19. Two-hour time-limit not meeting customer needs 20. Some business owners very concerned about lack of Saturday/evening enforcement, but questionnaire says otherwise Business Involvement 21. Lack of business involvement and accountability in parking management decisions 22. Need for more collaboration between the City and Downtown businesses Funding 23. Public/private partnerships key to future improvements 24. More parking infrastructure will be needed in the future, but no revenue streams have been identified to pay for it 25. Parking is the “giant unfunded liability” Parking Plan - Preliminary Ideas Page 24 of 25 OCCUPANCY MAP (goes with section 5C) Parking Plan - Preliminary Ideas Page 25 of 25 Downtown an Ave Poudre River Colorado State University Laurel St Mason St Cherry St Oak St W Mountain Ave Jefferson S Laporte Ave S College Ave W Mulberry St E Vine Dr N College Ave S Shields St Howes St Meldrum St Remington St Olive St Magnolia St Maple St Mathews St Peterson St Whedbee St Sherwood St Loomis St Whitcomb St Grant St Washington St Lincoln Parking Plan Study Area Map I Legend Study Area Area of Focus (Commercial Area) Colorado State University DRAFT - OCTOBER 2011 PREPARED BY Fort City of Collins P ARKING PLAN PARKING ADVISORY PANEL REPORT 1 PARKING ADVISORY PANEL REPORT Fort City of Collins P ARKING PLAN Table of Contents X INTRODUCTION .................................................................................................................2 X PREPARING PANELISTS FOR THE PROCESS ...............................................................2 X THE CHARGE TO THE PARKING ADVISORY PANEL .....................................................3 X PRELIMINARY RECOMMENDATIONS ..............................................................................4 • #1: Policies and Recommendations ...............................................................................5 • #2: Organization and Funding ........................................................................................6 • #3: Business and Community Integration ......................................................................7 • #4: Parking Management ...............................................................................................8 • #5: Alternate Modes of Transportation .........................................................................10 • #6: Customer Experience.............................................................................................11 X OBSERVATIONS AND COMMUNITY INPUT ...................................................................12 X CONCLUSION ..................................................................................................................17 2 PARKING ADVISORY PANEL REPORT Fort City of Collins P ARKING PLAN Introduction Many people who live in The City of Fort Collins consider it a “magical” city; and the panelists who came to town to advise the City on downtown parking quickly came to understand why. Few cities this size have a downtown as attractive, human scale, pedestrian friendly, and lively as Fort Collins does. Few cities have the climate and the spectacular backdrop of the mountains. The presence of a major university nestled along the southern edge of downtown brings a sense of youth and vitality to the whole city. And the bikes! Everywhere you look, you see bicycles, either being ridden or parked on sidewalks and in special on-street parking places. Fort Collins shows up on more “best of” lists than practically any other city. Not only do local residents appreciate what they have, it seems the outside world long ago discovered the spectacular quality of life that Fort Collins’ residents enjoy. Of course, like most good things, perfection is never quite achieved. As the City Manager is fond of saying, “Fort Collins needs to go from good to great.” Managing the downtown parking system is one aspect of community life that many see as an opportunity to go from good to great. That challenge was given to the Parking Advisory Panel. Preparing Panelists for the Process The Parking Advisory Panel was co-facilitated by David Feehan, Civitas Consultants, and Dennis Burns, Kimley-Horn and Associates, Inc. The panelists were Eric Anderson, Tacoma, Washington; Anne Guest, Missoula, Montana; Vanessa Rogers, Cedar Rapids, Iowa; and Molly Winter, Boulder, Colorado. (Complete bios are included in the appendices, as is a document outlining the panel process and schedule.) Each of the panelists came from cities that had achieved parking excellence in one way or another; and each brought a unique set of experiences and knowledge to Fort Collins. Panelists were provided with an extensive packet of background information, and they toured the downtown and parking facilities as well as the Colorado State University (CSU) campus and surrounding neighborhoods before the formal panel process got underway. The Advisory Panel is part of a larger project initiated by the City of Fort Collins, which engaged Kimley-Horn to develop a strategic parking plan; and, as part of the plan, to create a new “parking demand model”—a tool that can be used well into the future to forecast and plan for parking needs in and around the downtown. 3 PARKING ADVISORY PANEL REPORT Fort City of Collins P ARKING PLAN The Charge to the Parking Advisory Panel It was clear from the outset that the downtown parking system is well-managed and, given existing constraints, providing the City and the community with safe, clean, and well maintained parking options. It also became clear that, in addition to specific questions posed by City staff, a major question emerged: Given changes in the economy, in local and regional demographics, in lifestyle choices, and especially in areas around the borders of downtown (CSU, the new Fort Collins Museum and Discovery Science Center, and Otterbox, in particular), how can the City and the downtown parking system respond to and provide for anticipated parking demand? City staff members who manage and plan for public parking are grappling with a number of specific issues: • How to accommodate the varying needs of different customers—downtown visitors, employees, and residents—in ways that best serve each segment of downtown users • How to ensure that these various user groups know about and utilize parking that is most appropriate for their use and that each group does not diminish parking opportunities for other groups (e.g., downtown employees parking in high-value, on-street spaces more appropriate for shoppers and diners) • How to pay for the costs of managing, maintaining, and funding future public parking system development • How to resolve conflicts as more downtown visitors and employees park in adjoining neighborhoods • How to take advantage of the high utilization of bicycles as an alternative to automobiles and further reinforce a balanced parking and transportation solution • How to anticipate and maximize the community benefits of investment in new transportation options and technologies, such as the Bus Rapid Transit (BRT) line on the Mason Corridor and new technologically advanced parking management tools • What policy level decisions are needed to best position the City in leveraging the potential benefits of transit oriented development along the Mason corridor. What role might parking play as a tool for community and economic development • How to create vertical integration of parking functions either within a City departmental structure or in an entity like a parking authority Given these questions, the Parking Advisory Panel purpose was defined as: • Examining and assessing current parking issues in downtown Fort Collins • Discussing and comparing best practices and successful parking strategies employed by other cities, particularly with regard to downtown (office, tourism, residential, and retail development 4 PARKING ADVISORY PANEL REPORT Fort City of Collins P ARKING PLAN • Identifying opportunities for new parking and transportation program initiatives that will promote and support larger community strategic and economic development goals • Developing a framework action plan from the findings and recommendations of the Panel contributing to a strategic and sustainable parking plan built on a “triple bottom-line approach” The Parking Advisory Panel reviewed numerous documents before they arrived on site, toured downtown including all of the public parking structures, the CSU campus, and adjoining neighborhoods, and met with dozens of local stakeholders—business and property owners, City elected officials, managers and employees, downtown and neighborhood residents, and other downtown users—and arrived at a number of recommendations. This report outlines those recommendations and provides additional observations and analysis. It is intended as a way of capturing both the quantity and quality of public input, and the invaluable wisdom and insights of the panel members. The report begins with a description of the qualities that framed our recommendations, a summary of those recommendations, as well as observations and findings of the panel. We conclude with a brief summary and appendices. Qualities by which we measured each recommendation: • Comprehensive—does the recommendation focus on the “big picture?” Will the ultimate parking plan be considered holistic and comprehensive in its scope (not a fragmented approach)? • Strategic—is the recommendation geared to longer-range outcomes and not just a tactical or “Band-Aid” approach? • Common sense—is the recommendation one that makes sense to the average user; and it is understandable by that user? • Data Driven—is the recommendation based on reliable and applicable empirical evidence? Are there systems in place for on-going performance monitoring and benchmarking? • Motivating—does the recommendation inspire action sufficiently so it overcomes natural inertia? Does the overall plan contribute to meaningful outcomes that the community can support? • Community and Self Interest—it is at the nexus of community and self interest that major changes can occur; does the recommendation meet this test? • Triple Bottom-Line: Social, Economic, and Environmental—given the City’s commitment to a “triple bottom-line” approach, does the recommendation address all three elements? • Accountable—transparency and accountability are important, even vital, in all aspects of governance; does the recommendation propose an action or program that has built-in accountability? • Implementable—can the recommendation meet the test of public acceptance, and are funding, technology, and other requirements available? 5 PARKING ADVISORY PANEL REPORT Fort City of Collins P ARKING PLAN Preliminary Recommendations #1: POLICIES AND REGULATIONS a. Develop parking policies to support economic development and neighborhood livability. Panelists heard two consistent themes from local residents and downtown stakeholders. One, economic development and the jobs that result from economic development are crucial to the future of Fort Collins; and two, the City can only maintain its high quality of life and “magical” identity if it maintains and enhances its neighborhoods. Neighborhoods around downtown are now coming under increased pressure from growth in commercial uses in the “transition zone” on the border of downtown, and from the growing presence of CSU to the south of downtown. Furthermore, the need for affordable, multi-family housing in these adjoining neighborhoods is increasing in density and is exacerbating neighborhood parking issues. b. Reevaluate parking requirements and regulations for new development. Currently, developers are not required to provide parking. But as new development continues in both the core and periphery of downtown, the City does not have sufficient financial tools or revenue streams to address the needs of these developments. Developers, on the other hand, realize that the cost of constructing structured parking can make downtown projects less competitive. Public-private partnerships are one way to address the parking needs of new development. Other potential options include a combination of parking minimums and parking maximums (currently the City only has parking maximums), some version of a parking “fee-in-lieu” policy that could give developers the option of building parking as part of their development plans, or they could contribute a fee in lieu of building parking that would go into a parking development fund managed by the City for future parking infrastructure development. Parking and transportation demand reduction strategies should also be thoroughly explored. c. Encourage interdepartmental coordination to support parking planning and parking policy development. The panel recognized the efforts of the City Manager, the Parking Services Manager, and others within the City government structure, to reduce the “silos”— the tendency within large public and private organizations to communicate with and work with only those within a particular department—but panelists heard from several people both inside and outside city government that silos continue to exist and impede creative solutions to parking problems. d. Develop parking strategies for the Mason Corridor, the downtown transition area, and development opportunities in the northern downtown gateway and River District. Panelists strongly believe that the opportunities and challenges around the edges of downtown are going to accelerate and the City needs to develop effective strategies and 6 PARKING ADVISORY PANEL REPORT Fort City of Collins P ARKING PLAN policies for these areas now. Businesses like Otterbox will locate in and near downtown only if parking and transportation options meet their needs. The Mason Corridor offers opportunities to help solve transition area access needs and could generate a significant amount of transit-oriented development. One significant issue related to these strategic transit-oriented development opportunities is the recognition that structured parking will be needed to support the development densities required to achieve the full potential of these opportunities. However, the financial realities of structured parking will likely limit the development densities desired by the City as the developers may well opt for smaller, less dense development plans that can be supported by surface parking. This approach would mean lesser development options might be proposed that could potentially squander opportunities for true transit-oriented development for 50 years or more. A public-private parking investment strategy that could leverage tax increment financing resources, combined with density bonuses and other inducements, could incentivize the desired types of development and help the City realize the full potential of the investments being made along the Mason Corridor. Likewise, the northern downtown gateway and River District could see new mixed-use development in the near future. However, these opportunities could be lost if the City is not prepared to solve immediate and mid-term parking problems. #2: ORGANIZATION AND FUNDING a. Create a parking organization with a governance board composed of downtown public and private stakeholders. One of the trends panelists have observed in many cities is a trend toward involving private sector representatives in managing downtown parking. This trend has benefits for both the City and downtown stakeholders. The City benefits from the information, experience and wisdom of business leaders, and at the same time, develops a “support group” that can communicate with other business owners and residents. Private sector representatives on a governance board have a vehicle for communicating ideas and concerns, and also have a greater sense of ownership in a system that is vital to their needs. i. Other parking management organizational models are also emerging around the country that could help the City achieve other stated goals such as sustainability. Incorporating the governance board concept noted above, parking could be organized into a “parking and transportation eco-district model.” This approach provides all the benefits of a vertically integrated parking program (centralized management of all aspects of parking, with all parking related revenues going into a dedicated enterprise fund), combined with greater community involvement through a public/private governance board; it also adds sustainability as a key guiding principle or lens through which all operational and strategic decisions are considered. This organizational change can provide a shift in attitude and an approach that will change the way parking is viewed and can be an effective way of achieving the “triple bottom-line” approach (social, economic, and environmental sustainability) to parking management. 7 PARKING ADVISORY PANEL REPORT Fort City of Collins P ARKING PLAN b. Establish an enterprise fund for parking. One of the more obvious, yet largely unappreciated, truths in the field of parking is that parking is never free—it costs money to acquire land, build structures, and provide ongoing maintenance and management. The same applies to on-street parking. Experience has shown that cities with dedicated enterprise funds that capture all parking- related revenues—from garage revenue and neighborhood permit programs to meter and enforcement revenue—are able to provide the quality, service, and safety that users demand, while also setting aside funds for maintenance reserves and future infrastructure development. Without a secure and segregated enterprise fund, the City’s general fund becomes the repository for parking revenues, as well as the main, and often only, funding source that officials turn to when parking revenues are not meeting parking needs. Parking has the potential, over time, to become a self-supporting fund supported by user fees. c. Utilize existing and create additional dedicated funding sources for parking infrastructure development. As the panel noted frequently during the analysis and evaluation process, parking is not free. The panel believes that surface lots are not the long-term answer to meeting increased parking demand in downtown, and that current revenues from parking alone cannot support the construction of new parking facilities. Judicious use of current revenues combined with new, dedicated sources will be needed. TIF districts, parking development in-lieu fees, special assessment districts, and installation of paid on-street parking are some possible ways of creating new revenue. #3: BUSINESS AND COMMUNITY INTEGRATION a. Evaluate pros and cons of a residential parking permit zone program. Two of the panelists have considerable experience with residential parking permit programs that work well. Well-managed permit programs generally accomplish the intended purpose—keeping on-street parking available for local residents, while also leveraging these resources for other users during mid-day timeframes. However, in some towns these programs have run into opposition from those who do not think they should have to pay anything to park in front of their house or apartment. Handling issues like visitors and parties can be problematic. However, the panel recommended that the City, in coordination with adjoining neighborhood residents and groups, seriously examine a permit program, particularly on the southern and western borders of downtown. b. Initiate public/private partnerships for parking. Today, the cost of constructing a single parking space in a parking structure can run anywhere from $25,000 per space to more than $50,000. Managing and maintaining that single space can easily cost $500 per year. In the context of downtown Fort Collins, 8 PARKING ADVISORY PANEL REPORT Fort City of Collins P ARKING PLAN a single space would need to generate $200-$300 per month to pay for construction and management. This is well above what current parking rates can support. One way of bringing costs and revenues more in line is through public/private partnerships or PPPs, as they are commonly known. If both the public sector and private sector can share the cost of construction, operating costs can be more in line with local market realities. c. Work with CSU and other large employers on neighborhood parking impacts. Specific comments were heard from people who participated in the panel that students, and perhaps faculty and staff, were parking in neighborhoods close to the campus. Employees of downtown companies and organizations are also seen parking in these close-in neighborhoods. The City’s Parking Services Department should initiate or expand efforts with CSU and major employers, including the City and County, to reduce or eliminate both the reality and perception that non-residents are causing problems for residents who need to park close to where they live. #4: PARKING MANAGEMENT a. Evaluate pros and cons of paid on-street parking with a parking governance board, including the potential of a pilot program and free time. Perhaps the most sensitive issue raised during the panel process was paid on-street parking. Yet participants agreed that employee parking in on-street locations is still a problem, though it has diminished because of new technologies and effective parking enforcement practices implemented following the 2004 downtown strategic plan. Installing pay stations could have several benefits—increasing turnover, providing revenue for construction and maintenance of parking structures, and reducing overtime citations. There is, however, strong resistance to paid on-street parking, unless such a program includes free time on the front end, portability, pay-by-cell and credit cards, and other customer-friendly features. The private sector-led governance board should carefully evaluate the advantages and disadvantages of paid on-street parking and should provide strong leadership if a decision to advance this recommendation is made. b. Work with employers to reduce on-street parking by employees. Regardless of what methods are used to increase turnover at on-street parking spaces and reduce abuse by employees, the Parking Services Department should initiate and maintain an ongoing program to educate downtown employers about this issue and develop effective ways for employers to reduce or eliminate abuses. c. Better promote off-street parking options for longer-term stays and continue to enhance pedestrian amenities. Fort Collins has very convenient, clean, and safe off-street public parking options. However, most locals expressed that their habit is to cruise College Avenue two or three times for a free on-street space and if one is not available, then they will go to a parking lot or structure. This is not uncommon in small to mid-sized communities. This phenomenon is partly fueled by the acknowledged “upside down” parking pricing structure (where the most convenient on-street spaces are free and the less convenient off-street spaces require payment. 9 PARKING ADVISORY PANEL REPORT Fort City of Collins P ARKING PLAN There are several potential action items related to these issues: i. Educate frequent downtown users on the benefits of off-street parking (very affordable, no time-limits, no risk of a citation, etc.). ii. Improve parking signage and wayfinding for visitors. Most visitors, if they are unfamiliar with an area, will naturally follow signage to parking facilities if that signage is clear and easy to understand. iii. Correct the “upside down” character of the current parking pricing (see previous recommendation #4a). iv. Consider the development of a “parking app” that can promote parking options and provide information of parking availability—evaluate programs such as the “Parking in Motion” application. v. Continue to upgrade alleyways and other improvements to pedestrian amenities to improve connectivity to off-street parking and transit nodes. Consider creating “walking tours” that highlight things like architectural history, public art, etc. d. Explore expanding enforcement to evenings and Saturdays. By some estimates, more than half of all retail sales occur on weekends and evenings. Yet, because there is no enforcement on Saturdays, a prime shopping day in downtown, employees who arrive early are able to take prime parking spots without fear of receiving a ticket. Parking Services should look at extending enforcement to Saturdays and perhaps into evening hours, though these two should be considered separately. Evening visitors to downtown may do some shopping, but the sense of many is that they are coming for dining and entertainment. Once again, consulting the governance board of a new parking entity, along with other merchants and property owners, is recommended. e. Explore modifications to parking time limits and pay-by-cell phone, if paid on-street parking is pursued. Parking time limits are an important tool in promoting on-street space turnover. They are especially important in communities where the more effective tool of paid parking is not utilized. However, one of the unintended consequences of time limits is that while they are effective in helping to reduce the abuse of employee parkers taking up what should be short-term parking resources, they also create anxiety in the minds of customers who might prefer to continue shopping, but leave to avoid a potential parking citation. If the option of paid parking is considered, this opens up several possibilities that can give shoppers more options. Some examples include: In Albany, NY, in conjunction with adding new multi-space parking meters, they have eliminated time limits and added what is known as “progressive pricing”. This means that the first two hours are still very reasonably priced, but you are no longer restricted to only two hours. Instead, the rates for the additional hours escalate at a higher rate. For customers that opt for more time, accepting the fact that the extra time will be more expensive, this gives them the option of more shopping time without the fear of a citation. The key is to set the rates to discourage employee abuse. If the “pay-by-cell phone” option is also included, then customers can get 10 PARKING ADVISORY PANEL REPORT Fort City of Collins P ARKING PLAN text messages notifying them that their time is about expire and giving them the option to add more time from wherever they are. In some communities, groups like the Downtown Business Association partner with the parking program to create e-coupons from local businesses that can be sent automatically to pay-by-cell phone parkers based on where they parked as a way to support local businesses. #5: ALTERNATIVE MODES OF TRANSPORTATION a. Support an integrated access management strategy that includes parking, transit, bikes, and pedestrian modes of travel. An increasingly common slogan among urban transportation experts is “park once, pedestrians first.” Considering parking in a vacuum is no longer a viable option, particularly in a city like Fort Collins. Developing a strategy focused on the user and making the transition from one mode to another as easy as possible will yield major benefits for the entire community. Examples already exist. The City has bicycles in its vehicle pool, so employees who need to move around downtown during the day can do so without retrieving their car or signing out a city vehicle. Trolleys or shuttle buses can be part of the strategy, particularly as a way of connecting the CSU campus with downtown and maximizing the impact of the Mason Corridor BRT system. b. Expand covered and uncovered bike parking options based on demand. While there was universal support for increasing the use of bicycles as an alternative mode of transportation, participants in panel sessions were of different opinions as to how best to provide parking options for bikes. Panelists evaluated comments from participants together with experiences from their own cities and recommend that a demand-based approach makes the most sense. Covered spaces involve more expense to build and maintain if they are free-standing, and require secure locations in parking structures. On-street designated bike parking seems to be popular, but considering the demand for these spaces, there might be some resistance. However, if the loss of one on-street space can be shown to accommodate 30 or more bicycle trips on an average day, the auto trip reduction benefits can be easily justified. c. Develop travel demand management strategies in conjunction with the Mason Corridor Project. While the panel was excited by and enthusiastic about the potential of the Mason Corridor project, there was also concern that additional thought should be given to park-and-ride, bike-and-ride, and transportation-oriented development (TOD) opportunities. As the project is approved and should debut in 2014, the panel recommended developing a strategy now. 11 PARKING ADVISORY PANEL REPORT Fort City of Collins P ARKING PLAN # 6: CUSTOMER EXPERIENCE a. Re-evaluate time limits in the context of on-street paid parking. The two-hour time limit downtown was a source of considerable discussion and criticism. Panelists and participants recognized that extending the time limit to three or four hours would further encourage abuse by downtown employees; however, this might also encourage shoppers to stay longer and spend more. Some participants indicated that extended time limits without fear of getting a ticket might make them more amenable to on-street paid parking, if it were coupled with free time on the front end. b. Market the benefits of off-street parking. Parking structures in downtown Fort Collins almost always have space available, if only on the top floor. These structures are only a block or two from College Avenue. Structures are clean and well lit. The City and downtown merchants would benefit if downtown employees and shoppers who anticipated needing more than two hours parked in these facilities. c. As demand for off-street parking grows in the short to mid-term, reassess parking allocation within the public parking lots and structures. Prioritization of parking system users and how parking resources are allocated is something that all parking systems must continuously re-evaluate. As economic conditions improve and parking demands increase, parking for downtown customers may need to be prioritized. This could mean that the public institutions such as the City and County might be able to create surface parking options for their staff, such as in the green space behind the City building at 215 N. Mason. If this could create 25 to 30 staff parking spaces, that would be the equivalent of $500,000 - $600,000 in investment in structured parking spaces if constructed at a cost of $20,000 per space. d. Effectively integrate parking into a comprehensive wayfinding system. Panelists observed that downtown signage ranged from good to not so good. For example, on College Avenue, there is a prominent sign on a light pole indicating the location of public restrooms. What appears to be missing is a comprehensive and integrated wayfinding system that is focused on helping downtown patrons access convenient on- and off-street parking options. Also, panelists noted that parking staff are considering several changes to internal parking structure and parking rate signage. e. Develop a parking system brand identity and communication strategy. The panel observed that there seemed to be no real “brand” for downtown parking, especially given that the City wants to communicate that downtown parking is available, convenient, friendly, 12 PARKING ADVISORY PANEL REPORT Fort City of Collins P ARKING PLAN and safe. Developing a brand is not the same as having a slogan or a logo, though these may or may not be part of a brand. The first step should be to create and carefully define a communications strategy, and then let the brand flow from the strategy. f. Leverage new technology. Fort Collins is a city that often finds itself on the cutting edge of many trends, given the high level of education and concern for quality of life. By utilizing a range of new technologies, the City can deliver a “revamped” parking system that gives the user more value, convenience, and user-friendliness. The full Kimley-Horn report will outline a number of options and recommendations in terms of new technologies and how they can best be utilized. OBSERVATIONS AND COMMUNITY INPUT Over the period of a day-and-a-half, panel members met with dozens of people from all walks of the community to listen and ask questions. The following observations provided material for the analysis working session the panel engaged in before developing recommendations. The panel grouped the observations into 10 categories, listed below. Many of the observations fit into more than one category, so they are not grouped according to category. X CATEGORIES 1. Policies, Planning, and Regulation 2. Staffing and Organization 3. Pricing and Finance Issues 4. Business Concerns 5. Parking Operations and Management 6. Alternative Modes of Transportation 7. Customer Experience 8. Quality of Life 9. Environmental Issues 10. Attitudes and Perceptions 13 PARKING ADVISORY PANEL REPORT Fort City of Collins P ARKING PLAN » No commercial parking requirements— developers are depending on the City to provide parking in many cases. This appears to be exacerbating downtown parking problems now, but could lead to severe shortages in the future. » Parking facilities operated by the City and CSU are clean and well managed. Most participants agreed with that assessment. » Some participants believe the Mason Corridor BRT will have the biggest impact on downtown parking of any anticipated developments, but that impact is undefined. » Lots of bikes! Panelists were awestruck with the number of bicycles seen in and around downtown. Fort Collins is in the forefront of converting to a non-polluting, healthy, and sustainable form of transportation. » Downtown is suffering from “upside down” parking pricing. According to established practice, on-street parking is more desirable and should be more expensive than off-street parking; however, in Fort Collins, the opposite is true. » The two-hour parking limit for on-street downtown parking may not be meeting the needs of downtown users and merchants. » Local residents take pride in the magical quality and uniqueness of downtown, and with good reason; few downtowns can measure up to Fort Collins in terms of vitality and quality of life. » Downtown employees and CSU students are overflowing into adjacent neighborhoods. Local residents expressed frustration and are looking for ways to alleviate this condition. » Wayfinding improvements are needed. Signage in downtown is good in some places, but a comprehensive wayfinding system that includes signage and other elements is missing. » Parking facilities are generally in good condition, clean, well lit, and well maintained. » Employee abuse of on-street parking is a major problem. Parking Services has recently expanded enforcement activities and this has helped, but several interviewees described ways they and others are still parking on the street. » Fort Collins has an urban and rural customer base; this provides both challenges and opportunities, but rural customers may find downtown parking more intimidating. 14 PARKING ADVISORY PANEL REPORT Fort City of Collins P ARKING PLAN » Despite clean, well-lit structures, there is a hesitancy to use off-street facilities. Some still worry about safety; others just do not like garages. » Is there a need for Saturday and evening enforcement? Some participants suggest that employees are getting downtown early on Saturday and taking the best parking on street for the entire day. Others say the same about evening hours. No one, however, has a good solution for how to enforce in the evening without discouraging downtown dining traffic. » The price of downtown parking, when compared with other comparably-sized cities, is really inexpensive, but unappreciated by many local downtown users. » A real need exists to identify, define, and calculate future parking needs. Growth of CSU, downtown businesses, and downtown attractions will put pressure on downtown parking resources in the future. » According to one participant, “Parking’s not a problem—I just troll for spots.” Several others offered similar comments. Driving around the block until a parking space comes open is common practice in Fort Collins. » Another participant offered this thought: “Keep Fort Collins ‘non-standard.’” There was some sentiment among participants that Fort Collins did not need to follow the crowd. Some really like the fact that there are few national chains in downtown. » CSU is a major asset, but not fully exploited. Faculty, staff, and students might all contribute in some way. However, the City is using a number of CSU interns and has had good luck doing so. » Transition areas may become major employment corridors. The expansion of Otterbox is hopefully the first of many companies whose employees really enjoy the downtown atmosphere and would consider a transition area location. » A businessperson said, “Parking relates to profitability.” Downtown merchants and property owners have a clear sense of the importance of safe, convenient parking to the success of their endeavors. » Fort Collins does not have a lot of experience with PPPs. Other communities are experimenting in creative ways with PPPs as a way of providing parking when neither the public nor private sector could do so or is willing to do so independently. » Demographics are changing in Fort Collins. The growth of CSU is one factor, but there are others. However, in terms of ethnicity, Fort Collins is approximately 90 percent white. 15 PARKING ADVISORY PANEL REPORT Fort City of Collins P ARKING PLAN » One community leader said “We are doing well now, but to do better we have to do something big.” There seems to be a recognition that status quo is not good enough, and that the status quo could result in the loss of the sense that this is a “magical” place. » Another community leader added, “We need to constantly fine tune the machine.” There is recognition that the Deming Cycle of Continuous Improvement has important applications here. » Jefferson Street, which is a state highway, is a problem zone. Pedestrian traffic is minimal, and the lack of on-street parking has negatively impacted businesses along the street. » According to one participant, “SOVs (single occupancy vehicles) do not fit our vision of ourselves.” The community’s culture has changed, and more people are seeking ways to utilize alternative transportation modes. » The City and the community are committed to a focus on the “Triple Bottom-Line”— economic, social, and environmental—and this ripples through many, if not most, public policy decisions. » Some expressed a fear of “losing downtown again”—driven by a memory of times past when downtown was far less vibrant. This fear is driven by a strong concern that people will not be able to find parking and will stay away. » Downtown Fort Collins is blessed with low crime rates and a feeling of safety. This mirrors a national trend of declining crime in urban areas. » Fort Collins, and downtown in particular, benefit from factors of place and climate. Proximity to the mountains and to a river, and a mild, four-seasons climate make this a very desirable place to live, as evidenced by multiple and recurring “best place for…” awards. » Downtown, because of the City’s enforcement of numerous regulations, is in danger of becoming perceived as “the enforcement zone.” » There is a perceived need to provide both covered and non-covered bike parking; but there is not a clear consensus on which works best. » One quote the panel particularly found perceptive was “Parking is personal.” It is not just a matter of numbers, technology, structures, and locations. 16 PARKING ADVISORY PANEL REPORT Fort City of Collins P ARKING PLAN » One participant seemed to reflect the feelings of many by pointing out that “parking is an aggravation, but not yet a real pain.” There is a sense that parking is a minor annoyance, but it could get worse. » The enhanced enforcement program has achieved good results. Many people indicated that the problem of downtown employees parking on the street is diminishing. Parking enforcement staff echoed this conclusion. » Business and property owners suggested that there is a need for enhanced collaboration between parking management and the business community. » The City’s Parking Services management has limited tools. There is recognition that on-street paid parking is an effective way to manage the parking supply, but there are also other tools that would help. Financial tools in particular will be needed in the future. Pricing—one of the most powerful parking management tools—is currently off the table. » One participant captured the consensus of most groups by pointing out that “every space counts.” Currently, downtown users can find a place to park; but the number of vacant spaces is diminishing, and for a business, every space does count. » City government and downtown in general are not prepared for a surge of primary employment in downtown. The addition of another company the size of Otterbox, or a significant expansion in an existing company, would put severe strain on the parking system. » Going forward, parking is going to be a critical factor. Demand factors and continuing changes in how people travel will require careful planning, additional resources, and additional tools. Important opportunities could be lost if the community is not prepared. » There is a need for a clearly defined, parking-related economic development strategy. Parking should not be planned in a vacuum. It must be connected to economic development and to the Triple Bottom-Line. How much new development is anticipated? What kind? Where and when? These are questions that any parking plan must address. » A particularly prescient participant asserted that “parking is the giant unfunded liability.” Panelists agreed with this assertion. More parking will be needed, but the revenue streams to pay for this parking have not yet been identified and committed. 17 PARKING ADVISORY PANEL REPORT Fort City of Collins P ARKING PLAN Conclusion One of the panelists suggested that Fort Collins was like a bicyclist on a single-speed, balloon-tired Schwinn cruising on College Avenue but headed for mountain trails. The cyclist may need to switch to a Black Sheep mountain bike in preparation for more challenging terrain seen on the horizon. The analogy was clear: Fort Collins has an organizational vehicle in terms of its Parking Services department that is adequate for today but insufficient for the challenges that lie ahead. Those challenges could be formidable. CSU is growing and will continue to grow as the US population grows and becomes younger and more diverse. Primary employment companies like Otterbox will either find attractive locations and services in the city or will go elsewhere. More people are looking to live downtown, especially empty nesters and young singles, but even some families with children. Downtown becomes an absolutely essential part of the triple bottom-line—social, economic, and environmental—for Fort Collins, but the current organizational structure is insufficient to provide for Fort Collins’ future needs. While this panel report cannot provide a complete and detailed plan for the future of parking in downtown Fort Collins, the outline of such a plan is becoming clear; and the larger study of which this panel report is a part will flesh out many more details. The panel recommends strongly that the City of Fort Collins create new organizational and funding vehicles to manage and supply downtown parking. A board of stakeholders should govern this new entity, with a majority coming from the private sector. This should be the first order of business.It will be difficult to achieve the other recommendations in this report without a fundamental and substantial change in the way parking is managed and organized. This should not be construed as a criticism of the current parking management program. In fact, the panel loudly applauds the work of City staff and the quality of the overall parking management program in Fort Collins. The new parking management entity should have control over its own finances and this should be accomplished through the establishment of a parking enterprise fund. All parking revenues— garage revenues, enforcement revenues, surface lot revenues—and yes, on-street paid parking revenues if a decision is made in favor of this step—should be directed to the parking enterprise fund, which will then be better able to meet future needs. The development of additional revenue streams may also be required to meeting the parking needs of the future. Within the context of and under the direction of the new parking entity, current parking policies and procedures should be thoroughly reviewed. Among the priority issues this entity should consider are minimum and maximum requirements for developers, residential permit programs, and on-street paid parking. 18 PARKING ADVISORY PANEL REPORT Fort City of Collins P ARKING PLAN The issue of on-street paid parking is an important and emotional issue. The panel heard many people express strong opinions on this question, and most who spoke were opposed. Yet several indicated that they might support such a decision if the right conditions were attached, such as meters that accepted credit cards and cell phone payments, and some allowance for free time on the front end. The City of Fort Collins should provide a clear set of policies and a fair and equitable parking program for its own employees. There is a sense by many that City employees are taking unfair advantage of the parking system by virtue of their employment. While the panel did not find widespread abuse, there were verified examples that tend to create this perception. A re-examination of City employee parking should be undertaken, and it should begin by recognizing that City employees should be accorded the same opportunities as other employees, but not preferential treatment. If the business community and the public are going to support other changes, this issue should be addressed. Finally, the City Manager has often proposed that the City move from “good to great.” The panel heartily concurs that downtown is indeed a magical place, but that achieving greatness will only occur if the twin experiences of arrival and departure—whether by auto, bicycle, bus, trolley, or on foot—are of the highest quality. 1 Parking Parking Plan: Plan: Downtown Downtown and and Surrounding Surrounding Neighborhoods Neighborhoods City Council Work Session November 29, 2011 ATTACHMENT 4 2 General General Direction Direction Sought Sought and and Specific Specific Questions Questions to to be be Addressed Addressed • Does the Council have any questions or comments about the Parking Plan process? • Regarding the preliminary Parking Plan ideas listed in Attachment 1, does the Council have any additional ideas that it would like staff to explore, or ideas that it would like staff to revise or remove from the list? ATTACHMENT 4 3 Why Why Prepare Prepare a a Parking Parking Plan Plan Now? Now? • Address issues related to changing Downtown conditions: – Increased vitality – New development • Growing concern over parking issues • Provide clearer direction on some issues • Prepare for the future ATTACHMENT 4 4 Background Background • Downtown Strategic Plan • “Triple bottom line” of parking – economic vitality of Downtown – urban environment – air quality – transit, biking and walking ATTACHMENT 4 5 Planning Planning Process Process April 17, 2012 Plan adoption Council hearing Stakeholders, boards, public, Council work sessions Parking model, idea analysis, guiding principles, strategies, draft report Dec. 2011 – Mar. 2012 Advisory panel, stakeholder, boards, Council Field surveys, questionnaire, issues refinement July - Nov. 2011 Stakeholders, boards Identify issues, existing conditions March - June 2011 Timeframe Tasks Meetings ATTACHMENT 4 6 Recent Recent Tasks Tasks • Issue identification • Inventory of spaces • Occupancy data collection • Turnover data collection • On-line questionnaire • Expert Advisory Panel • Stakeholder input ATTACHMENT 4 7 Inventory Inventory of of Parking Parking Spaces Spaces On-street spaces 3,590 Off-street public 1,982 Off-street private 5,428 Total downtown 11,000 Public spaces 5,572 Private spaces 5,428 Total downtown 11,000 ATTACHMENT 4 8 Occupancy of over 85% at any time Parking Parking Areas Areas of of High High Occupancy Occupancy Cherry Mountain Linden College Mulberry Meldrum Walnut public garage I ATTACHMENT 4 9 Turnover Turnover Data Data 100 Mathews (no time limits) 100 S. College (time limits) 1.1 hrs 0.9 hrs Weekend 4.3 hrs Weekday 3.7 hrs Average Length of Stay • Data from 5 representative block faces • Where enforced, there is good amount of turnover • Turnover is lower on weekends (no time limit enforcement) ATTACHMENT 4 10 On-On -Line Line Questionnaire Questionnaire • 1,047 responses – 858 community – 189 business • Advertised through multiple means • Not verified for statistical representation ATTACHMENT 4 11 Community Responses What is the most frequent reason you go Downtown? ATTACHMENT 4 12 Community Responses How How do do you you typically typically get get Downtown? Downtown? 38.1% 38.0% 15.6% 2.2% 3.1% 2.4% 0.5% Drive with other people Drive alone Bike Walk Other Live Downtown Bus ATTACHMENT 4 13 Community Responses If parking is not available near your destination, what would you be most likely to do? 0% 10% 20% 30% 40% 50% Park on the street a block or two away Park in a garage or lot Circle the block looking for a space Leave downtown and go elsewhere Other Not an issue for you 123 ATTACHMENT 4 14 Community Responses Are you willing to pay a small amount for a convenient space close to your destination? ATTACHMENT 4 15 Community Responses Which potential parking improvement is most important to you? 0% 5% 10% 15% 20% 25% 30% 35% 40% Make more off-street parking available Alternatives such as transit, biking, walking No improvements or changes Other Less parking enforcement Increase turnover of on-street parking Better parking signage and wayfinding Safer parking facilities More enforcement of time-limits ATTACHMENT 4 16 Community Responses Which potential BIKE parking improvement is most important to you? ATTACHMENT 4 17 Business Responses Which potential parking improvement is most important to you? 0% 5% 10% 15% 20% 25% 30% 35% Make more off-street parking available Other Better parking signage and way-finding Alternatives such as transit, biking, walking, etc. Less parking enforcement Increase the turnover of on-street parking No improvements or changes Safer parking facilities More enforcement of time-limits ATTACHMENT 4 18 Business Responses What What is is your your 1st 1st choice choice for for a a parking parking management management strategy? strategy? 0% 5% 10% 15% 20% 25% 30% More efficient use of existing parking Pay parking on-street Enforcement of 2-hour time limits Better education and information Less management Alternatives to driving and parking Other No preference ATTACHMENT 4 19 Business Responses Do Do you you think think the the City City should should provide provide evening evening or or Saturday Saturday enforcement? enforcement? ATTACHMENT 4 20 Discussion Discussion of of Key Key Ideas Ideas Information Information Sources Sources • Expert Advisory Panel • Questionnaire results • Field data collection • Stakeholder input • Staff observations ATTACHMENT 4 21 Issues, Issues, Problems Problems Comments, Comments, Observations Observations 1. Good, but room for improvement 2. Good, but not ready for the future 3. Parking is an aggravation, not yet a real “pain” 4. Unclear future parking needs ATTACHMENT 4 22 Issues, Issues, Problems Problems Comments, Comments, Observations Observations 5. Need parking-related economic development strategy 6. Not prepared for surge in employment 7. No commercial or residential parking requirements 8. Downtown employees and CSU students impact neighborhoods ATTACHMENT 4 23 9. Need to prepare for Mason Corridor impacts 10.Change in community’s culture has more people seeking to utilize alternative transportation 11.Need to provide different types/design of bike parking 12.People don’t know about their parking options 13.Wayfinding improvements are needed Issues, Issues, Problems Problems Comments, Comments, Observations Observations ATTACHMENT 4 24 14.Employees parking on-street 15.Many employees don’t have access to, or are unwilling to use, off-street parking 16.Very high occupancies of core on-street parking and public surface lots 17.Upside-down pricing causes trolling and “garage avoidance” 18.Danger of becoming “enforcement zone” Issues, Issues, Problems Problems Comments, Comments, Observations Observations ATTACHMENT 4 25 Issues, Issues, Problems Problems Comments, Comments, Observations Observations 19.Two-hour time-limit not meeting customer needs 20.Some business owners very concerned about lack of Saturday/evening enforcement, but questionnaire says otherwise 21.Lack of business involvement and accountability in parking management decisions 22.Need for more collaboration between City and Downtown businesses ATTACHMENT 4 26 23.Public/private partnerships key to future improvements 24.More parking infrastructure will be needed in the future, but no revenue streams have been identified to pay for it 25.Parking is the “giant unfunded liability” Issues, Issues, Problems Problems Comments, Comments, Observations Observations ATTACHMENT 4 27 Discussion Discussion of of Key Key Ideas Ideas • These are not recommendations • Many of these are linked or inter-related • It’s a community decision – do we: – Leave these on the table? – Take them off the table? – Modify? Change? Augment? • What’s missing? ATTACHMENT 4 28 1A. Explore new tools to address parking demand generated by new development. Key Ideas for Further Discussion New New Development Development ATTACHMENT 4 29 2A. Explore development of an integrated access management strategy that includes parking, transit, bikes and pedestrian modes of travel. Key Ideas for Further Discussion Integrated Integrated Access Access Management Management ATTACHMENT 4 30 3A. Explore the creation of a parking marketing, education, and communication strategy that provides clear messages and identity for the Downtown parking program. Key Ideas for Further Discussion Marketing, Marketing, Education, Education, Identity Identity ATTACHMENT 4 31 4A. Explore the creation of a residential parking permit program. Key Ideas for Further Discussion Residential Residential Permits Permits ATTACHMENT 4 32 5A. Explore cooperative efforts between the City and employers to reduce on-street parking by employees in high demand areas. And 5B. Explore strategies to promote off- street parking options for longer- term parking. Key Ideas for Further Discussion Employee Employee Parking Parking ATTACHMENT 4 33 5C. Evaluate paid on-street parking, to include a pilot program with meters that offer some amount of free “up front” time. Key Ideas for Further Discussion On-On -Street Street Pricing Pricing ATTACHMENT 4 34 5D. Explore expanded enforcement into the evening and on Saturdays. Key Ideas for Further Discussion Expanded Expanded Enforcement Enforcement ATTACHMENT 4 35 6A. Explore the creation of an enterprise fund for parking. 6B. Explore existing and new funding sources for parking infrastructure and program development. Key Ideas for Further Discussion Funding Funding Maple Jefferson Meldrum Peterson Mulberry THE GID I ATTACHMENT 4 36 Key Ideas for Further Discussion Organization Organization 6C. Explore ways to involve the business community in parking management decisions such as an ad-hoc parking committee composed of Downtown public and private stakeholders. ATTACHMENT 4 37 Recap Recap of of Key Key Preliminary Preliminary Ideas Ideas 1A. New Development 2A. Integrated Access Management 3A. Marketing, education, identity 4A. Residential permit program 5A.B. Employee Parking 5C. On-Street Pricing 5D. Expanded enforcement 6A.B. Funding 6C. Organization ATTACHMENT 4 38 Next Next Steps Steps • Analysis of preliminary Parking Plan ideas • Prepare guiding principles and strategies • Continue public outreach • Boards and commission meetings • Council Work Session February 2012 • Council considers approval April 17 ATTACHMENT 4 39 General General Direction Direction Sought Sought and and Specific Specific Questions Questions to to be be Addressed Addressed • Does the Council have any questions or comments about the Parking Plan process? • Regarding the preliminary Parking Plan ideas listed in Attachment 1, does the Council have any additional ideas that it would like staff to explore, or ideas that it would like staff to revise or remove from the list? ATTACHMENT 4 Excerpt from the October 17, 2011, Air Quality Advisory Board Minutes: Parking Plan Update Timothy Wilder, Senior City Planner in Advance Planning, provided an informational update to the AQAB on the Parking Plan project. He will be sharing initial findings from the Parking Plan Expert Advisory Panel.  Timothy Wilder reported that there are several parking issues that need to be addressed: o Long-term parking o On-street parking in downtown core o Funding o Customer experience o Neighborhood impacts o People trolling for parking  Nancy York has observed trolling and suggested further study. Timothy Wilder stated it is hard to verify how much time people spend trolling. Some of the information came from his survey.  Hugh Mackay stated the City’s anti-idling campaign cites the amount of greenhouse gases put into the air by vehicles that are idling. He asked if a data point like that is available for people who are trolling. Timothy Wilder stated it would have to be an estimated number based on various assumptions. Lucinda Smith clarified the idling numbers are estimates also.  Who currently pays for free parking is a long time debate o Dennis Georg asked if the City has insight on what is the dollar impact to business for parking spaces. Timothy stated it was estimated in the past by a consultant as 25 % of sales.  Currently there is no source of funding for the parking program. It is self funded but only supports the basic program  They are looking at how to expand the customer experience and downtown experience.  They are also looking at neighborhood impacts and what are the impacts of CSU and downtown development.  Parking Data collection of : o Inventory of all parking spaces o Occupancy counts o Turnover of on-street parking areas for representative blocks o Bike parking o Parking demand model o Dennis Georg suggested this data be part of the model and something to inform what we think the growth will be.  Timothy Wilder stated this tool will allow us to have local land use and development data and be able to look at what the generators are today in the downtown area, also what are alternative modes. ATTACHMENT 5 1  Parking inventory o 11,000 parking spaces o 7410 off street, 1,982 public, 6,428 private, 3,690 on street o Dennis Georg stated that knowing how many private parking spots are reserved for customers would be a good number to have to help understand the depth of the problem we really have.  Timothy Wilder stated they do not have that information but most is employee parking. He also does not have a map of the spaces that are under-utilized. He stated he was not sure, but thought those parking spaces exist because the previous land use code required them.  Dennis suggested number of employees be taken out of the data.  They did a bike rack count that shows how heavily occupied they are.  The on-line questionnaire had 1,047 responses, 858 non-business and 189 businesses. Questions and most common answers included: o How often do you visit downtown and the most frequent reason you go downtown - Dining o How do you get downtown? – car and bike o How long do you need to park. 1 – 2 hours o If parking isn’t avail near destination what do you do - Park blocks away and in garage o Describe parking in downtown – most feel pretty good – biking good o How convenient is parking in downtown for businesses – Convenient - businesses, restaurant; inconvenient – services; retail was equal  To answer Dennis George who asked if they have data as to what businesses provide parking, Timothy Wilder stated they do not. o Choice of improvements for both businesses and non-businesses – wanted more off-street parking, better parking signage and way finding o Most people said they did not want to pay for on-street parking. o First choice for parking management strategy - more efficient use of existing parking – paid parking on street with lower prices in garage and lots o Most people did not want parking enforcement after 5 pm and on Saturday. o How to improve bike parking - better bike rack design  The parking panel invited six experts from around the country to look at situation from an outside perspective. They spent three days interviewing people and collecting information to get a handle on the situation. Their conclusions included: o The current parking plan is good, but there is room for improvement o Parking management has limited tools o Emphasis on customer service o Upside down parking pricing o Two hour parking may not be meeting needs o Employee parking abuse of on-street parking is a major problem ATTACHMENT 5 2 o Need for enhanced collaboration between parking management and business community.  Parking panel recommendations included: o Create a parking organization with a governance board composed of downtown public and private stakeholders. Timothy Wilder stated there is a parking organization in Cedar rapids that is comprised of city officials, businesses and other stakeholders.  Dennis Georg wanted to know, since they will be using city funds, who the governance board will be accountable to. Timothy Wilder stated they report to City Council and their budget decisions are approved by Council. o Evaluate pros and cons of paid on-street parking with parking governance board including the potential of a pilot program and free time. o Revaluate parking requirements and regulations for new development.  Dennis Georg asked why this is not done currently. Timothy Wilder stated they consider minimum parking requirements should be market based, versus dictated by planning metrics.  Dennis wanted to know how parking will be dealt with that is not generated by new development. Timothy Wilder stated if the business doesn’t create the parking, the public role is not defined yet. o Establish an enterprise fund for parking; utilize existing and create additional dedicated funding sources for parking infrastructure development o Develop a parking system brand identity and communication strategy. o Explore expanding enforcement to evenings and Saturdays. o Evaluate pros and cons of a residential parking permit zone program.  Dennis Georg stated North Cherry Creek had a similar program because a lot of older homes had no parking.  Nancy York saw a report suggesting taking parking lines away would create more efficient parking. Timothy Wilder stated that is more suitable to parallel parking. Discussion:  To answer Scott Groen, Timothy Wilder stated the parking structures’ top two floors are not typically full on the weekends.  Rich Fisher suggested a different, out-of-the-box model where a bus could loop around downtown at night and shuttle people downtown who park outside the area. It could maximize the use of the downtown area for purposes other than cars and help air quality. o Timothy Wilder stated this was discussed at the university as a more complete system of access; not just parking vehicles. We have plenty of parking but we have a demand issue. We’re talking about a more integrated complete system to access downtown.  Dennis Georg stated he does not like the concept of a parking organization and suggested looking at it from a total transportation aspect with a more wholistic ATTACHMENT 5 3 view of what the City needs. If you call it parking, people will park. Transportation means other means of transit.  Hugh Mackay stated buses would be a disadvantage if you are shopping and carrying purchases. It would be better for people going to restaurants.  Nancy York stated she though the people who shop are mainly visitors. She also wondered about parking at bank lots in the evening. Timothy Wilder stated the only way to create more parking spaces is to build parking structures.  Hugh Mackay stated he would like to see parking garages free and paid street parking. He also liked the idea of giving another alternative like a circulating trolley so people don’t have to park downtown.  Dennis Georg stated he agreed with having paid on-street parking because it is one way to train people and is a fair system.  Timothy Wilder stated a report would be available by the end of the month and can share with the AQAB. He would like to come back to the AQAB in January. In the interim he invited the board to share any more comments by memo or email. ATTACHMENT 5 4 1 DRAFT MEETING MINUTES of the BICYCLE ADVISORY COMMITTEE October 10, 2011 6:00 PM Community Room 215 N. Mason Fort Collins, CO 80521 FOR REFERENCE: Chair: Rick Price 970‐310‐5238 Vice Chair: Josh Kerson 970‐217‐9480 Staff Liaison: Kathleen Bracke 970‐224‐6140 Staff Support: Dave “DK” Kemp 970‐416‐2411 BOARD/CITY ORGANIZATION MEMBERS PRESENT Air Quality Board: Michael Lynn Bicycle Pedestrian Education Coalition: Kim Sharpe Bike Fort Collins: Sylvia Cranmer Economic Advisory Commission: Rick Price Fort Collins Bicycle Co­Op: Tim Anderson Fort Collins Bicycle Retailers Alliance: Josh Kerson Land Conservation & Stewardship Board: Kathryn Grimes Natural Resources Advisory Board: Glen Colton Parks and Recreation Board: Bruce Henderson Poudre School District: MacKenzie Mushel AT LARGE MEMBERS PRESENT At Large: Dan Gould ABSENT At Large: TBD At Large: TBD Colorado State University: Joy Childress Downtown Development Authority: Kathy Cardona Transportation Board: Shane Miller Senior Advisory Board: TBD UniverCity Connections: TBD City of Fort Collins: David Kemp, Bicycle Coordinator Kathleen Bracke, Director of Transportation Planning Molly North, Assistant Bicycle Coordinator Craig Horton, Police Sergeant Michael Trombley, Lieutenant Timothy Wilder, Senior City Planner ATTACHMENT 5 5 2 Call to order: Meeting called to order at 6:03 PM. Meeting officially called to order at 6:20 PM. (We reached a quorum.) Action Items: I. Downtown Parking Plan Update/Bike Park Element Timothy Wilder – I was here a few months ago with Matt Wempe, former Transportation Planner. As I said before, it is a good thing that there is congestion for parking in our downtown. REFER TO POWERPOINT Dan Gould – We are positioned well to balance bike parking with car parking. We have already built parking infrastructure so that we have flexibility – for example, we could convert car parking in garages to covered bike parking if there is demand for it. Josh Kerson – When we moved here, we noticed the New Belgium sponsored on‐street parking. I love that part of our downtown; it shows that bike parking is a priority in this city. I wonder if they are in jeopardy. I would suggest that they remain and be built upon. David Kemp – It is important to understand how those came about. We had a public/private funding opportunity for the on‐street racks. Then we created a policy to determine when and where we will implement on‐street bike racks in the future. There are a lot of criteria – patio furniture, bike traffic, etc. Future on‐street bike parking will use city funds unless they are unavailable. In that case, we will seek out a private partnership that will be advertised discretely. Rick Price – Have you considered having a bike stand outside of every business? There are a lot of new wrought iron patio fences that are, in my opinion, bike racks. I think we should require businesses to not only allow, but encourage their use as bike racks. Kathleen Bracke – Previously, if a new business provided parking spaces for cars, they were required to provide a percentage of those spaces in bike parking. These days, it doesn’t work because downtown businesses are not providing car parking. Instead, we are considering a new policy – bike parking will be a percentage of daily motorized vehicle trips to the business. Rick Price – Can you require that a fence in the public right‐of‐way incorporates bike parking? ATTACHMENT 5 6 3 Dan Gould – Coopersmith’s has grain bin parking. That should count. When bikes are tied to trees, there can be damage. We talked about providing a fence around trees as multi‐use protection for trees and to create bike parking. Josh Kerson – Is there another bike rental program that might hit the streets? David Kemp – There are no plans for that at this time. Rick Price – Tim, what other comments do you need from us? Timothy Wilder – Anything else. I don’t need recommendations, just your thoughts. Glen Colton – We need to keep our downtown healthy. Is the free parking causing other parts of town to have less dining and business opportunities? Timothy Wilder – You are getting into the parking fee issue, which is very contentious. We can manage parking by using time or money. Fee options will be discussed because it is an important way to manage parking. Low demand areas can be priced differently. As far as affecting business in the north versus south sides of Fort Collins, I’m not sure it plays into that. We are not at max capacity for parking in downtown yet. Kathryn Grimes – I’m against paid parking. I think it’s inconvenient and the pay stations are a visual nightmare. Timothy Wilder – New technology is more flexible now than it ever was. Pay stations don’t need to be visually obtrusive. We need to look at all of the pros and cons of paid parking. Mackenzie Mushel – As far as paying for parking, I think it should be on the table. You can purchase more time to stay in downtown and certain times can be free. We are lucky to not have paid parking, but it is a luxury and it can’t remain that way as we grow. Rick Price – I’d like to see a coffee shop and a bar at the top of each parking structure. There should be free parking in the structures and paid parking on downtown streets. ATTACHMENT 5 7 ATTACHMENT 5 8 ***DRAFT*** MINUTES of the TRANSPORTATION BOARD October 19, 2011 6:00 p.m. 215 North Mason – Community Room Fort Collins, CO 80521 FOR REFERENCE: Chair: Garry Steen 420.7557 Vice Chair: Ed Robert 224.4864 Staff Liaison: Mark Jackson 416.2029 Administrative Support: Polly Bennett 221.6601 BOARD MEMBERS PRESENT: CITY STAFF PRESENT: Garry Steen, Chair Mark Jackson, Policy, Budget, & Communications Manager, 416.2029 Ed Robert, Vice Chair Polly Bennett, PDT Executive Administrative Assistant, 221.6601 Sid Simonson Randy Hensley, Parking Services Manager, 416.2058 Olga Duvall Timothy Wilder, Senior City Planner, 221.6756 Gary Thomas Rick Richter, Engineering & Capitol Projects Manager, 221.6798 Pat Jordan Kathleen Bracke, Transportation Planning Director, 221.6140 Clint Skutchan Shane Miller ABSENT: OTHERS IN ATTENDANCE Councilmember Ben Manvel Dale Adamy, Citizen, 206.1875 John Lund Sara Frazier 6. DISCUSSION ITEMS A. Parking Plan Update – Timothy Wilder/Randy Hensley This is the second of three presentations to this Board. Responses to Dale Adamy’s concerns: If bikes are left for more than 30 days we have the right to remove them, as it is not a storage facility, but this is not a hard and fast rule. People who have automobile permits can leave their bike in the cage for free. There is also a combo pass. Open bike racks are available at no charge. Mason Corridor impacts are being evaluated (ridership, demand for parking for north to south riders). Planning Process: Summer – Fall 2011 we are in demand modeling, surveys, issue analysis, holding meetings with advisory panel, stakeholders, Boards, Council. Recent Tasks: Triangulation of data rather than over-reliance on one source; Expert Advisory Panel & stakeholder input; online questionnaire; data collection. ATTACHMENT 5 9 -DRAFT Regular Meeting Minutes Page 2 October 19, 2011 Data Collection: Inventory of all parking spaces (11,000 in the downtown area) Occupancy counts (85% of on-street parking is occupied at any given time) Turnover data Bike parking Parking demand model Online Questionnaire: 1,047 responses (858 non-business; 189 business) Advertised through multiple means. Not verified for statistical representation. Most non-business respondents frequent downtown 1 – 3 times per week. Most frequent reason to come downtown was dining, followed by working. Most people drove alone or with someone else to get downtown. Bikers came in third. Most people/customers need to park 1 – 2 hours at a time. When unable to find a close-in parking space, most people park a block or two away. Parking in a garage or lot came in second, followed by circling the block looking for a space. Most people found downtown parking to be very convenient. The service industry is least satisfied with parking convenience. Make more off-street parking available is the 1st choice of parking improvements desired by both business and non-business respondents. Over 60% of non-business respondents are not willing to pay a small amount to park close to their destination. Business respondents want more efficient use of existing parking. Should the City enforce after 5p and on Saturdays? NO! Better bike rack design was a clear choice for improving bike parking downtown. Expert Parking Panel: Six experts from around the country were invited to participate. They interviewed a great number of people in a short amount of time. Recommendations: Organization: Create a parking organization with a governance board composed of downtown public and private stakeholders. Questions: What is the model? Scope of authority? Parking Pricing: Evaluate pros and cons of paid on-street parking with parking governance board including the potential of a pilot program and free time. New Development: Reevaluate parking requirements and regulations for new development. Funding: Establish an enterprise fund for parking; utilize existing and create additional dedicated funding sources for parking infrastructure development. Customer Service: Develop a parking system brand identity and communication strategy. Enforcement: Explore expanding enforcement to evenings and Saturdays. Neighborhoods: Evaluate pros and cons of a residential parking permit zone program. Miller: If you are not enforcing after 5p or on Saturdays & Sundays, it should be communicated, because people leaving bars are being encouraged to move their cars, which seems to encourage drunk driving. Hensley: If vehicle owners let Parking Services know that they left their car overnight we extend the courtesy of leaving their car alone and not ticketing them, so they can move it the next day. In the context of the Parking Plan recommendations, this is a relatively small issue. Miller: There is not a lot of motivation from the business element to have you do enforcement in the evenings. Are they unaware that it could make the system better for them? Are they unaware? ATTACHMENT 5 10 -DRAFT Regular Meeting Minutes Page 3 October 19, 2011 Hensley: This is the recommendation of the Expert Panel. We won’t do anything that the business community is strongly against. Miller: One of your chart shows that parking on neighborhood streets is a possible solution. I don’t like neighborhood permitting, but it does show that not mitigating downtown parking issues will make it the option of choice. People are willing to walk further as parking prices increase. Thomas: There is a double “gotcha” in the evening. Garages still require payment at night, although on-street parking is free with no evening enforcement. Is the revenue worth it? Hensley: The revenue is worth it. Incentive is the question. Thomas: You opened with the comment of a new authority. The first thought that comes to mind is added cost. If it is neutral or a cost savings it is worth it. If it is an additional expense, it seems to be a non-starter. Skutchan: What would this entity give you that you couldn’t get from T-Board, the DBA, and the DDA? Hensley: We would get accountability from a partnership with the businesses we serve. It is part of our mission statement. Skutchan: I get branding, but I’m not seeing how services will improve with a sweet little logo. How does the branding change the need for usage? The wayfinding aspect is the most important. Hensley: Branding is a starting point for messaging. It creates an image with the public and gives a reminder that there are parking garages and surface lots within walking distance. O’Toole: Regarding branding, the money could be used in a smart phone system that will let people know where parking is available. Hensley: I am in contact with the people who provide that app. We still need branding to get the message out about the availability of the app. O’Toole: This study relates to downtown. As a bike commuter, charging for parking encourages alternative modes. If we do too much toward charging customers we begin to discourage use of the downtown businesses. Wilder: Integrated access management looks beyond parking to travel demand management tools. Hensley: It is a common myth that paid parking scares people away. Improperly priced parking does. Properly priced parking creates more good than time limits. Jordan: I am for signage. Once in awhile I drive, and signage lets you know ahead of time if you can park there or not. Robert: We have two garages for public use. A third garage is on the board somewhere. If you had a third one, would that help the situation? Hensley: We are considering that in this Plan as a public/private partnership. Bracke: The Downtown Circulator Shuttle was included in discussions as a way to connect outlying parking structures with downtown. Simonson: What is the time frame to implement this? Hensley: April 2012 the Plan will go to Council. Changes to Codes would come after Council adoption. Skutchan: What does the funding model conversation look like? Wilder: There will be follow-up action on that. We may make a recommendation, but additional work will be required to come up with a funding structure. ATTACHMENT 5 11