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HomeMy WebLinkAboutCOUNCIL - COMPLETE AGENDA - 01/31/2012 - 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 January 31, 2012 6 p.m. 1. Call Meeting to Order. 2. Planned Development Overlay District. (staff: Karen Cumbo, Megan Bolin; 1 hour discussion) The Planned Development Overlay District (PDOD) is a newly developed land use tool designed to enhance the Land Use Code process to encourage infill development and redevelopment. The PDOD provides applicants with some flexibility in land use and design while, at the same time, raises the bar in terms of incorporating community sustainability goals within the project. The PDOD is optional and applicants will continue to have the ability to use the standard Land Use Code (LUC) development process. 3. Fort Collins Convention and Visitors Bureau Update. (staff: Kelly DiMartino; Convention and Visitors Bureau Executive Director: Jim Clark; 45 minute discussion) The City of Fort Collins contracts with the Fort Collins Convention and Visitors Bureau (FCCVB) to provide various convention and visitor services. In 2011, the FCCVB generated approximately 20,000 hotel room nights in group, meeting and convention sales, responded to more than 18,000 visitor inquiries, and generated over $2 million in coverage in national and international publications. January 31, 2012 The FCCVB will provide an overview of these and other efforts, share benchmark comparisons related to the agency’s performance, and discuss plans and opportunities for the future. 4. Traffic Safety in Fort Collins. (staff: Karen Cumbo, Joe Olson; 1 hour discussion) The recently updated Transportation Master Plan places a strong emphasis on safety for all travelers using all modes of travel in Fort Collins. Safety performance measures are necessary in order to determine how well the City is meeting those safety goals. In 2011, the City Traffic Operations Department produced a “Traffic Safety Summary” (found online at: www.fcgov.com/traffic). The Summary is intended to be used as a benchmarking tool to track progress on efforts to reduce the number of crashes as well as crash severity. The information in the Traffic Safety Summary is also used by City staff to guide efforts to improve safety. Staff will present crash information and discuss how data is being used to improve traffic safety. In addition, staff will present information regarding the City’s crosswalk policy which was developed as part of the Pedestrian Plan, adopted in 2011. 5. Other Business. 6. Adjournment. DATE: January 31, 2012 STAFF: Karen Cumbo Megan Bolin Pre-taped staff presentation: available at fcgov.com/clerk/agendas.php WORK SESSION ITEM FORT COLLINS CITY COUNCIL SUBJECT FOR DISCUSSION Planned Development Overlay District. EXECUTIVE SUMMARY The Planned Development Overlay District (PDOD) is a newly developed land use tool designed to enhance the Land Use Code process to encourage infill development and redevelopment. The PDOD provides applicants with some flexibility in land use and design while, at the same time, raises the bar in terms of incorporating community sustainability goals within the project. The PDOD is optional and applicants will continue to have the ability to use the standard Land Use Code (LUC) development process. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED 1. Is Council clear regarding the purpose and use of the PDOD? 2. Does Council have any questions or concerns about implementing the PDOD? 3. Should staff proceed with Council consideration of the PDOD Ordinance on March 6? BACKGROUND / DISCUSSION Problem Statement The current requirements of the Land Use Code (LUC) do not address the particular challenges of infill development and/or redevelopment. As Fort Collins matures in its development pattern and shifts from greenfield (previously undeveloped sites) to more infill development, unique and more frequent design challenges are presented that require greater innovation and flexibility to achieve desirable, high-quality projects. Whereas the LUC was developed primarily for greenfield development applications, additional tools such as PDOD are being developed to help address the shift to infill redevelopment needs. Why do we need the Planned Development Overlay District (PDOD)? The PDOD originated with the intent of providing an alternative, flexible development review process for infill development and redevelopment. Infill and redevelopment projects can be more complex due to unique design challenges created by existing infrastructure, buildings, and an established neighborhood context. While a prescriptive LUC works well for greenfield sites, often January 31, 2012 Page 2 times infill/redevelopment projects simply can not meet quantitative standards because of existing site conditions. Direction to develop a flexible land use tool came from several sources, including: • City Plan, Policy EH 4.2 – Reduce Barriers to Infill Development and Redevelopment: “Develop new policies and modify current policies, procedures, and practices to reduce and resolve barriers to infill development and redevelopment. Emphasize new policies and modifications to existing policies that support a sustainable, flexible, and predictable approach to infill development and redevelopment.” (pg. 22) • Planning and Zoning Board, 2011 Work Program: “Throughout the year, starting with the Planning and Zoning Retreat in March, the Board has been discussing the need for an alternative—a flexible zoning tool. The need for this tool has arisen primarily in redevelopment areas but could have applications elsewhere. One reason for this need is the existing Land Use Code is weighted toward greenfield development. The Board believes a flexible zoning tool would be useful in ensuring that Fort Collins continues to develop in a high quality fashion while addressing the various issues and interests related to infill development that presents unique challenges.” • Transportation Master Plan, Policy T 4.5 – Infill and Redevelopment Areas: “Where the established street pattern and design may not conform to current street standards, allow for alternative contextual design.” (pg. 26) The existing development review process is not inherently flawed or in need of a major overhaul in order to accommodate infill/redevelopment; it simply is not currently designed to efficiently process complicated projects with multiple existing constraints. The City is experiencing more and more applicants that have found an undeveloped or underdeveloped parcel of land surrounded by other development. This is viewed as a positive trend since one of the major themes of City Plan is encouraging denser development in targeted infill areas, such as along the College Avenue spine. However, the existing Land Use Code is formulaic and prescriptive, and works well in some greenfield sites, but it does not take into consideration existing conditions or desired urban form. It is often difficult and at times next to impossible for infill development to meet all of the LUC standards, which means they have to apply for a modification, or multiple modifications, of those standards. As the City begins to process more and more of these types of projects, the number of modifications for each continues to rise. While this is not a negative consequence, it is not necessarily the most efficient process for more complicated infill projects. A better approach is to look at a site and its context holistically and design the project to address the major planning issues. Prescriptive standards work well for greenfield projects, but may not produce the highest-quality development on an infill/redevelopment site because of the existing context. Thus, the goal of the PDOD was not to invent something new; rather, staff worked within the existing development review framework and made improvements in order to remove LUC barriers for infill/redevelopment. This approach is not intended to replace the LUC; it is intended to provide a process to efficiently and effectively address the unique aspects of infill development. January 31, 2012 Page 3 What is the PDOD? The PDOD would be a new overlay zone district that enhances the LUC by providing an alternative to standard land development and permitting a creative, holistic approach that takes the context of surrounding development into consideration. The PDOD blends the planning concept of Planned Unit Developments (also known as “PUDs”) with performance-based zoning to produce the intended outcome of flexibility, while at the same time assuring high-quality development. The PDOD is optional for sites located within a defined boundary (see map, Attachment 2). This tool would be most effective in infill/redevelopment areas that are challenged by existing site constraints such as irregular lot shape or size, topography, and/or context. The boundary was drawn to include areas previously identified as targeted infill and redevelopment areas in City Plan, as well as the area defined as the Transit Oriented Development (TOD) overlay because it too was intended as an encouragement for targeted infill/development along the spine of the city. An applicant within the boundary has the option to use the PDOD process and receive use, vesting, and design flexibility (explained further below), but would always have the option to use the existing process if the applicant chooses. Staff and the Planning and Zoning Board recognized the possibility of sites that fall outside of the PDOD boundary that could greatly benefit from some flexibility; therefore, an “opt-in” process was incorporated for sites outside the boundary, provided certain criteria are met. A site outside the boundary must abut developed land and have physical constraints and/or be a redevelopment project as defined in the Code. Determination of whether a site can “opt-in” is made by the Community Development and Neighborhood Services Director. How is the PDOD Different? There are several characteristics of the PDOD that set it apart from standard LUC development review, explained in detail below. Development Standards One difference is the design flexibility afforded to PDOD development. Currently, projects must comply with Article 4, Districts, which regulates permitted uses and Article 3, General Development Standards. Article 3 covers all of the basic elements of development and provides standards for considerations such as site planning and design, buildings, environment, natural areas, and transportation, among others. Within each of the Article 3 sections is a “General Standard”, typically followed by prescriptive standards that specify exactly how to meet the “General Standard”. The following is an example of a “General Standard” and prescriptive standard from Section 3.5.2 of the LUC, Residential Building Standards: • General Standard: Development projects containing residential buildings shall place a high priority on buildings’ entryways and their relationship to the street. Pedestrian usability shall be prioritized over vehicular usability. Buildings shall include human scaled elements, architectural articulation and, in projects containing more than one building, design variation. January 31, 2012 Page 4 • Prescriptive Standard: A minimum lot width of 50 feet shall be required for any single- family detached dwelling if the garage and/or driveway is served by access from the abutting street, unless such lot also adjoins an alley or is located at the corner of two public streets. Design flexibility is sometimes needed for infill/redevelopment due to pre-existing conditions. In some cases, it can be next to impossible to meet all of the prescriptive standards required to fit a new project into a well established area; and certainly more difficult than to “start fresh” on a greenfield site. In order to provide design flexibility, PDOD development would be required to comply with the “General Standard” of certain Sections of Article 3, and would be exempt from the subsequent prescriptive standards within those Sections. PDOD development would be exempt from Article 4 standards entirely. That said, it seems clear that certain sections of Article 3 should be followed in their entirety for varying reasons, and PDOD development would not be exempt from the standards for Engineering, Historic and Cultural Resources, and applicable Supplementary Regulations. Engineering standards are not exempt because they regulate important health and safety issues, process-oriented elements like development agreements, maintenance and repair guarantees, and off-site public access improvements. Similarly, the section governing historic preservation is more process-oriented versus prescriptive for those structures eligible for landmark designation. Supplementary Regulations are specific process- and use-related standards that regulate items like signs, wireless telecommunication, and specialty uses such as dog day-care facilities, and should apply to PDOD projects. PDOD would incorporate the policies of City Plan into the unique and challenging aspects of infill development. In addition to meeting the “General Standards” in Article 3, PDOD projects must achieve at least 45 points in 4 categories on a performance matrix. The matrix was modeled after several examples of similar tools being used in other communities and sustainability-focused organizations. It is designed to provide a quantifiable aspect of PDOD projects to supplement the broad, qualitative “General Standards”. The matrix is located in the new Section 4.29 of the PDOD Land Use Code Ordinance. (Attachment 5) The matrix is a menu of site and building features/techniques that would encourage applicants to incorporate sustainability principles into their project. It is divided into seven categories that mirror the seven components of City Plan. The following describes the general concepts encouraged within each category: 1. Culture, Parks and Recreation: public art, historic preservation, recreation opportunities. 2. Economic Health: job creation, targeted redevelopment. 3. Environmental Health: energy efficiency, natural resource protection/conservation. 4. High Performing Community: civic engagement, participation in City programs. 5. Livability: mixed-use, building form/design. 6. Safety and Wellness: community gardens, floodplain and fire safety. 7. Transportation: connectivity, multi-modal options, parking. Each item within these categories is weighted depending on its value to the City in terms of achieving the policies of City Plan. Applicants can receive 1, 2 or 4 points for incorporating an item into their project. January 31, 2012 Page 5 At the end of each category is a blank item that is designed to reward applicant for innovation or outstanding performance. The applicant innovation component is intended to acknowledge that staff, at the time of PDOD adoption, could not possibly have included every potential design/process/technique that is of value to the community within the matrix. As such, the blank item was created to allow the applicant to be creative and incorporate something new/different than what is available to choose from within the matrix. Furthermore, points may be awarded for outstanding performance. This component is intended to provide extra points for an applicant that goes above and beyond within a particular category. For example, an applicant that provides 100% of the residential units to low income households could gain an extra 8 points for outstanding performance in terms of providing affordable housing. Developing the matrix was a very collaborative effort on the part of many City departments, local planning consultants, and other community groups. For this reason, staff is confident that the matrix items are attainable and provide encouragement to incorporate innovation into PDOD projects, ultimately resulting in high-quality projects. The point system was “case-tested” against seven recently-built and/or approved infill projects in order to calibrate the point system and ensure that the required 45 points results in a high-quality project. Summary comparison of development standards for PDOD versus the current process: Current Process PDOD • Article 4, Districts • Article 3, General Development Standards • Article 3: - “General Standards” - Entire Section for Engineering, Historic, and Supplementary Regulations • 45 points in 4 categories on performance matrix Land Use An additional distinction of the PDOD is that applicants would have flexibility in the land uses they include in their project. There are currently 25 distinct zone districts, each with a list of permitted uses. PDOD projects would be able to include any use that is allowed within the underlying zone district where it is located, but would also be able to include uses that are permitted in other zone districts throughout the city. This is not intended to allow for any use anywhere; uses not expressly permitted by the underlying zone district must meet additional criteria to be added by PDOD projects to ensure it is designed and/or mitigated appropriately. Summary comparison of land use allowances: Current Process PDOD • Permitted uses established for each zone district. • Permitted uses established by underlying zoning. • Uses permitted in other zone districts. January 31, 2012 Page 6 Vested Property Right A vested property right refers to the right to undertake and complete the development and use of the property under the terms and conditions of an approved final plan. The term of vesting is currently three years, meaning an applicant has three years from the time his/her final plan is approved to install and complete all engineering improvements (water, sewer, streets, curb, gutter, street lights, fire hydrants and storm drainage) in accordance with City codes. As an encouragement to use the PDOD and provide additional flexibility, the term of vested right for those projects would be extended to five years. Review Process A final variation that distinguishes the PDOD relates to the review process. The standard review process has three plan types: an overall development plan (ODP), project development plan (PDP), and final plan. The differences between these lies with the level of project detail. PDOD projects would have a similar, yet separate, process with different names for each of the plan types. The three PDOD plan types would be: general development plan (GDP), detailed development plan (DDP), and complete development plan. There are several steps in the current review process for each plan type. Generally, those steps include: 1. Conceptual Review/Preliminary Design Review. 2. Neighborhood Meeting. 3. Application Submittal. 4. Type 1 Review (decision-maker is a hearing officer) or Type 2 Review (decision-maker is the Planning and Zoning Board). From the perspective of the applicant/developer, PDOD projects would not have any additional review steps other than what is already required; however, PDOD applicants would have the option to participate in a pre-application informational session with the Planning and Zoning Board. The optional session with the Planning and Zoning Board would provide the applicant the opportunity to present basic concepts of the project and receive feedback from the Board. This is modeled after the existing pre-application session that applicants can have with City Council for certain development applications. The intent is to provide the applicant with preliminary feedback about the project in hopes of identifying any major concerns that can be addressed in the formal submittal. Another distinction is that all PDOD projects will have a Development Review Outreach (DRO) meeting. The DRO is a meeting between staff and affected property owners without the applicant, where staff explains the review process and clarifies when and how neighbors will have the opportunity to provide input on a project. DRO meetings are relatively new and were implemented as a result of several development review process improvements made in 2011. A final difference is that all PDOD projects would be processed as Type 2 reviews, meaning that the Planning and Zoning Board would decide whether or not to approve the project. Type 2 reviews are typically reserved for more complex development projects, and staff anticipates that infill development and redevelopment projects using PDOD would need this level of review. January 31, 2012 Page 7 Summary comparison of the development review process: Current Process PDOD Plan Types • Overall Development Plan • Project Development Plan • Final Plan Plan Types • General Development Plan • Detailed Development Plan • Complete Development Plan Review • Conceptual Review • Preliminary Design Review • Neighborhood Meeting • Application Submittal • Type 1 or Type 2 Review Review (differences in bold) • Development Review Outreach • Conceptual review • Preliminary Design Review • Neighborhood Meeting • Optional Planning and Zoning Board Pre-Application Meeting • Application Submittal • Type 2 Review (Planning and Zoning Board is decision maker) A compilation of PDOD Frequently Asked Questions (FAQs) is attached for more information (Attachment 3). Outreach Listed below are completed and upcoming outreach meetings: 2011 • 3/11, 4/15, 5/15, 6/10, 8/12, 11/10, 11/17, 12/3 – Planning and Zoning Board • 4/14 – Urban Renewal Authority’s Developers/Brokers Luncheon • 4/27 – South Fort Collins Business Association • 6/14 – City Council Work Session • 7/27 – Landmark Preservation Commission • 9/19, 12/19 – Air Quality Advisory Board • 9/19 – Local Planning Consultants • 10/3 – Climate Wise Business Partners • 10/19 – Natural Resources Advisory Board • 10/21, 12/9 – Chamber of Commerce Local Legislative Affairs Committee • 11/8 – Fort Collins Board of Realtors • 11/16, 12/13, 12/21 – Transportation Board 2012 • 1/13 – Planning and Zoning Board • 1/18 – Economic Advisory Commission January 31, 2012 Page 8 The following City Departments were consulted: • Advance Planning • Building • Current Planning • Development Lead Team • Economic Health • Engineering • Historic Preservation • Land Use Code Team • Natural Areas • Natural Resources • Office of Sustainability • Traffic • Transportation Planning • Urban Renewal Authority (Redevelopment) Team • Utilities ATTACHMENTS 1. Work Session Summary, June 24, 2011 2. Map of the PDOD Boundary 3. PDOD Frequently Asked Questions 4. Ordinance Amending the Land Use Code by the Addition of a new Planning Development Overlay Zone District (DRAFT) 5. Powerpoint presentation ATTACHMENT 1 ATTACHMENT 1 S SHIELDS ST E VINE DR INTERSTATE 25 S COLLEGE AVE S TIMBERLINE RD S LEMAY AVE E PROSPECT RD E DRAKE RD E HORSETOOTH RD N SHIELDS ST N TAFT HILL RD W DRAKE RD LAPORTE AVE ZIEGLER RD E LINCOLN AVE E MULBERRY ST RIVERSIDE AVE W MULBERRY ST W PROSPECT RD W HARMONY RD E HARMONY RD N COLLEGE AVE N LEMAY AVE E COUNTY ROAD 52 W HORSETOOTH RD W VINE DR COUNTRY CLUB RD N TIMBERLINE RD N US HIGHWAY 287 E WILLOX LN STRAUSS CABIN RD W WILLOX LN MOUNTAIN VISTA DR KECHTER RD S SUMMIT VIEW DR N COUNTY ROAD 11 9TH ST S COUNTY ROAD 9 S LEMAY AVE INTERSTATE 25 Planned Development Overlay District Boundary Legend Planned Development Overlay Major Streets O ATTACHMENT 2 ATTACHMENT 3 PDOD FAQ’s 1 Planned Development Overlay District (PDOD) Frequently Asked Questions (FAQ’s) Why do we need the PDOD? This tool is responding to a variety of issues development review staff, members of the public, and the development community have brought to our attention. They include: ‐ A growing trend toward more redeveloped and infill development projects throughout the City. These infill situations are very different than “greenfield” projects, often requiring more creativity and flexibility due to constrained sites and existing conditions. The current code is primarily intended for greenfield sites, but infill often can not meet the prescriptive standards of the current system without multiple modifications of standards. PDOD offers the opportunity to focus on site issues, context, and land use to incorporate creative solutions for these complex sites. ‐ With prescriptive standards, applicants find little incentive to go above code minimums. PDOD will encourage projects to incorporate sustainable building and site features that accomplish broader community goals and provide public benefits. ‐ The Land Use Code codified the “how‐to” in terms of meeting development objectives, and such a prescription never fits every circumstances. All sites are different and present different challenges and opportunities, especially when it comes to infill/redevelopment, necessitating flexibility to produce quality development. What is the intent/purpose of PDOD? The PDOD is optional for sites within the overlay and intended for constrained infill sites and redevelopment. Applicants with sites outside the overlay boundary may opt in and use the PDOD if the site abuts developed land and it is constrained or will be redeveloped. The PDOD is intended to allow stakeholders involved in the planning process, (applicants, staff and neighbors) to focus on the issues and discuss meaningful and creative ways to resolve those issues. The PDOD process will require applicants to think about broad community development objectives; objectives that good designers/site planners think about when incorporating a new project into a community. The PDOD does not specify how those objectives should be met, because there is acknowledgement that designers need freedom and flexibility to produce quality projects specific to the location. Are applicants required to use the PDOD? No, the PDOD is an optional overlay. Applicants can decide at any point in the development review process (prior to approval by the Planning and Zoning Board) to revert to the standard Land Use Code process without penalty. How does PDOD differ from the current development review process? There are currently three plan types: an overall development plan, project development plan, and final plan. The differences between these lies with the level of project detail. PDOD ATTACHMENT 3 PDOD FAQ’s 2 projects would have a similar, yet separate process with different names for each of the plan types. The three PDOD plan types would be: general development plan, detailed development plan, and complete development plan. The table below shows how the nomenclature compares: PDOD All Other Districts General Development Plan Overall Development Plan Detailed Development Plan Project Development Plan Complete Development Plan Final Plan There are several steps in the current review process for each plan type. Generally, those steps include: 1. Conceptual Review/Preliminary Design Review 2. Neighborhood Meeting 3. Application Submittal 4. Type 1 Review (decision‐maker is a hearing officer) or Type 2 Review (decision‐maker is P&Z) PDOD projects would not be subject to any additional review steps other than what is already required; however, these projects would have the option to participate in a pre‐application informational session with the Planning and Zoning Board (P&Z). The optional session with P&Z would provide the applicant the opportunity to present basic concepts of the project and receive feedback from the Board. This is modeled after the existing pre‐application hearing that applicants can have with City Council for certain development applications. The intent is to provide the applicant with preliminary feedback about the project in hopes of identifying any major concerns that can be addressed in the formal submittal. Another difference is that all PDOD projects would be processed as Type 2 reviews, meaning that P&Z would decide whether or not to approve the project. Type 2 reviews are typically reserved for more complex development projects, and staff anticipates that infill development and redevelopment projects using PDOD would need this level of review. What are the permitted uses? Any use permitted in the underlying zoning district is permitted in the PDOD, and any use permitted in any other zone district will be permitted, provided that criteria are met, e.g. the use is designed compatibly, impacts will be mitigated, etc. What standards does a PDOD project need to comply with? Applicants will have to meet the “General Standard” of Article 3 Sections, releasing the need to meet the prescriptive requirements contained within each of those Sections. Certain Sections will have to be met in their entirety, including Engineering, Historic and Cultural Resources, and applicable Supplemental Standards in Article 3. ATTACHMENT 3 PDOD FAQ’s 3 In addition, PDOD projects will have to achieve at least 45 points in 4 categories as established on the PDOD performance matrix. Why do PDOD plan types have different names (GDP, DDP and CDP vs. ODP, PDP and FP) than current projects? The City wants to ensure that the process for PDOD development is called out separately in order to avoid confusion because, though they are similar, there are distinct differences in terms of how development standards are applied, vesting, and the optional Planning and Zoning Board pre‐application session. How does the underlying zoning play into PDOD? Any use permitted in the underlying zoning is permitted for PDOD projects and uses outside that zoning district may be considered, provided certain criteria are met. Any development standards contained within the underlying zoning district do not apply to PDOD projects; instead, PDOD projects must comply with all applicable “General Standards” from Article 3, and Engineering, Historic and Cultural Resources, and Supplementary Standards in their entirety. Will any use be considered? Uses not specified in the underlying zoning will be considered in the PDOD review process provided the following criteria are met: ‐ Such use is designed compatibly with the other listed permitted uses in the underlying zone district to which it is added; ‐ The negative impacts of such other use will be mitigated to the maximum extent feasible; and ‐ Such use, whether a use permitted in the underlying zone district, or a use permitted in any other zone district of the City, complies with the PDOD standards. How do Article 3 standards apply for PDOD projects? PDOD projects must meet the applicable “General Standard” of Sections 3.2, and 3.4 through 3.6 but not the prescriptive standards located within each of those sections. Section 3.4.7 Historic and Cultural Resources, and Division 3.3 and 3.7 though 3.11 must be met in their entirety where they apply. Do PDOD projects have flexibility with Stormwater standards? No more so than what is already allowed. Stormwater development standards are contained in the Municipal Code, not the Land Use Code, and are therefore not changed by adoption of the PDOD. Does this replace the Addition of Permitted Use? No, the Addition of a Permitted Use process is still available for non‐PDOD projects. Why would an applicant choose to do PDOD? ATTACHMENT 3 PDOD FAQ’s 4 ‐ Use flexibility: other uses may be considered in addition to those uses permitted by the underlying zoning. ‐ Design flexibility: projects do not have to meet prescriptive standards and can be designed to accommodate the context of the site and neighborhood. ‐ Extended vested rights: applicants will have five years, as opposed to the current 3 years, to build the significant infrastructure for their project. ‐ Opportunity to be innovative: creative planning and design solutions are encouraged that might otherwise have been stifled by the prescriptive nature of the Article 3 and Article 4 Standards. Where can PDOD be used? A map exists which defines the boundaries; sites located within the overlay automatically have the option to use the PDOD. If a site is located outside of the overlay boundary, it may be allowed to use the PDOD if at least 50% of the site abuts developed land and at least one of the following is met: ‐ The site has special physical characteristics, including but not limited to irregular or odd‐ shaped lots/parcels, or lots/parcels with significant topographical barriers to standard development or construction practices; or ‐ The site has been previously developed. Why not have this available everywhere? PDOD is intended to be a tool to encourage infill and redevelopment; while more and more development is of this type, there is still vacant greenfield land where the LUC is a more appropriate tool. This is why the PDOD boundary is drawn to incorporate targeted infill and redevelopment areas. Only constrained sites that meet certain criteria will be given the option to use PDOD if they are outside the established boundary. What is wrong with our current development review process? Nothing is inherently wrong with the current process; however, the City will continue to see more infill/redevelopment as time goes on and the prescriptive nature of the Land Use Code routinely hinders creative planning solutions. Such projects require multiple modifications of standards which, again, are not inherently bad or wrong; but it is not necessarily the best approach or most efficient way to review these complex projects. What is the City getting in return for allowing the applicant flexibility in design and use? The goal is to encourage community goals and benefits in private development by requiring at least 45 points in 4 categories on the performance matrix. The City will get high‐performing, sustainable development projects. How will the public be involved in the review process? There are multiple ways: ‐ Development Review Outreach (DRO) meeting between staff and neighborhood. ATTACHMENT 3 PDOD FAQ’s 5 ‐ A neighborhood meeting is required for PDOD projects that will encourage a charrette‐ style workshop with property owners to get them involved in the constraint/opportunity identification. ‐ Applicants can receive additional points on the matrix if they go above and beyond in terms of involving neighbors in the planning process, e.g. extra meetings, online project information/forum, etc. ‐ If the applicant chooses to participate in the optional pre‐application session with the Planning and Zoning Board, the public will be able to attend and comment on the project. ‐ Public hearing. How does the decision maker approve/deny a project? Projects will be evaluated in two ways: ‐ Applicants will have to meet the “General Standard” of Article 3 Sections, along with Engineering, Historic and Cultural Resources, and Supplemental Standards in Article 3 in their entirety. ‐ The development must obtain at least 45 points by choosing and committing to build/implement certain performance standards contained in the performance matrix. How does the Matrix work? The matrix is a menu of site and building features and techniques meant to encourage sustainability in the development project. There are seven categories which mirror the seven sections of City Plan: economic health; environmental health; community and neighborhood livability; transportation; culture, parks and recreation; safety and wellness; and, high performing community. Within each of those sections is a variety of elements encouraged in a project. Each item is weighted depending on the value to the community. Lower value items can receive either 1 or 2 points; higher value items can receive 2 or 4 points. Within each category is a blank item that is intended to encourage applicant innovation. The applicant can suggest something that is not already listed on the matrix and receive points if it provides value and meets the intent of whichever category it falls within. Additionally, applicants may receive extra points for “outstanding performance” if they go above and beyond in a particular category, e.g. providing 100% of the residential units to low‐income households and thus achieving an affordable housing priority. What type of sites would use this process? Infill sites with existing infrastructure or unique geographic issues that create unique design challenges. Redevelopment projects would also benefit from the PDOD. The LUC was intended to provide predictability for residents and developers in the sense that they knew what could happen where and what standards applied to all projects. This process brings back the uncertainty that we were trying to get away from with the LDGS. Why is this before the Board/Council? ATTACHMENT 3 PDOD FAQ’s 6 The only uncertainty is that a use that was not previously permitted may be allowed. These cases will be analyzed very carefully and it is not a case where any use is permitted anywhere. Specific criteria must be met and the project must achieve points on the performance matrix, which means the project is going beyond what would normally be required through the standard LUC review process. Is it anticipated that this process will be used often? No, this process is not for every site and/or applicant. The process lends itself toward troublesome sites or applicants that wish to think outside the box. What were the concerns of developers and/or consultants? ‐ Too process heavy/time intensive. Staff has mitigated this concern by making the PDOD review as process‐neutral as possible by not requiring any additional review/meetings than would ordinarily be expected of development. It must be recognized, however, that infill development and redevelopment is inherently more complex and therefore will likely be more time intensive to develop regardless of whether it is going through the existing process or PDOD. ‐ Uncertainty of approval/risky. This is a concern because PDOD projects will be required to have a Type 2 review, which means that the Planning and Zoning Board is the decision‐maker. Some consultants have expressed that clients might rather have a Hearing Officer be the decision‐maker (Type 1 review) to eliminate the risk of having to receive a majority vote of approval. How do the TOD and PDOD work together? The PDOD boundary is very similar to the TOD Overlay boundary; both are tools to encourage higher density, urban infill development in targeted areas within the City. PDOD development will have to comply with TOD standards. TOD standards were designed to encourage the exact type of development that PDOD is also trying to encourage. TOD standards are also fairly broad; they mostly speak to having high quality buildings materials, encouraging pedestrian orientation, and set a minimum building height to achieve desired density. PDOD will provide development in the TOD with flexibility on prescriptive standards in the Land Use Code, and PDOD will also ensure that the development is meeting broader community sustainability goals. Why an Overlay? Several different options were considered including hybrid zoning, form based code, traditional planned unit development, and performance‐based zoning. Other communities generally restrict where they allow flexibility in their zoning and traditionally, it is for complex infill/redevelopment areas. In order to accomplish the fact that this is an option tool, presenting it as an overlay makes the most sense, because an applicant can choose whether to comply with standard zoning and development standards, or he/she can opt to use PDOD standards and process. An overlay allows for the existing zoning to coexist with the flexible zoning option. How will Engineering Standards be affected? ATTACHMENT 3 PDOD FAQ’s 7 The Land Use Code contains engineering standards in Article 3, Division 3.3, which govern plat standards, development improvements, water hazards, hazards, and engineering design standards. These types of standards are standard for all development and should not be flexed. Therefore, this Section of the LUC will apply to PDOD development in its entirety. How will Larimer County Urban Area Street Standards (LCUASS) be affected? PDOD development will have to comply with LCUASS standards. The process to receive a variance from LCUASS standards is administrative as opposed to the Land Use Code modification of standard process which is taken to the ultimate decision maker for final decision. How will the City ensure Matrix items are implemented/monitored? PDOD applicants will be approved based on the score they receive on the matrix. Therefore, the project’s matrix commitments will get recorded on the site plan. This will ensure Matrix items are not forgotten. Building and zoning inspectors who review compliance with the site plan will assure items are implemented. Will PDOD projects have to comply with the Green Building Code amendments? Yes, the Green Building Code will apply to all PDOD projects. In essence, this code is the “base”, and PDOD projects will be encouraged to incorporate additional green building and site features into their projects using the performance matrix. Will there be additional fees to use the PDOD? No. The fee structure for general development plans, detailed development plans, and complete development plans will mirror those currently established for overall development plans, project development plans, and final plans, respectively. 1 ORDINANCE NO. _____, 2012 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING THE LAND USE CODE BY THE ADDITION OF A NEW PLANNED DEVELOPMENT OVERLAY ZONE DISTRICT WHEREAS, on March 18, 1997, by its adoption of Ordinance No. 051, 1997, the City Council enacted the Fort Collins Land Use Code (the "Land Use Code"); and WHEREAS, at the time of the adoption of the Land Use Code, it was the understanding of staff and the City Council that the Land Use Code would most likely be subject to future amendments, not only for the purpose of clarification and correction of errors, but also for the purpose of ensuring that the Land Use Code remains a dynamic document capable of responding to issues identified by staff, other land use professionals and citizens of the City; and WHEREAS, the City Council adopted City Plan Policy EH 4.2 which directs staff to develop new policies, procedures, and practices to reduce and resolve barriers to infill development and redevelopment with emphasis on a sustainable, flexible, and predictable approach to such development; and WHEREAS, the Planning and Zoning Board’s 2011 Work Program identifies a need for a flexible zoning tool, primarily for redevelopment; and WHEREAS, City staff has prepared a proposed flexible zoning tool in accordance with the Planning and Zoning Board’s 2011 Work Program; and WHEREAS, the Planned Development Overlay District provides for flexibility while also ensuring that the City’s broader sustainability goals are met; and WHEREAS, City staff and the Planning and Zoning Board have reviewed the proposed Land Use Code changes regarding the Planned Development Overlay Zone District and have recommended to the City Council that they be adopted; and WHEREAS, the City Council has determined that the recommended Land Use Code amendments are in the best interest of the City and its citizens. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That Section 1.4.9 of the Land Use Code is hereby amended by the addition of a new subsection (M) which reads in its entirety as follows: (M) Planned Development Overlay District (PDOD) References. In applying the provisions of Division 2.15 and Division 4.29 of this Land Use Code, the term overall ATTACHMENT 4 2 development plan shall be deemed to mean a general development plan, the term project development plan shall be deemed to mean a detailed development plan, and the term final plan shall be deemed to mean a complete development plan. This Land Use Code shall be administered accordingly unless, with respect to a specific provision, the subject matter or context requires a different interpretation. Section 2. That Section 2.2.10(A)(1)(d) of the Land Use Code is hereby amended to read as follows: (d) the minor amendment does not result in a change in the character of the development, or with respect to applications filed under Division 2.15, the minor amendment continues to comply with the provisions of Section 4.29(D); or Section 3. That Section 2.2.10(A)(2)(d) of the Land Use Code is hereby amended to read as follows: (d) the minor amendment does not result in a change in the character of the development, or with respect to applications filed under Division 2.15, the minor amendment continues to comply with the provisions of Section 4.29(D); or Section 4. That Section 2.2.11(D)(9) of the Land Use Code is hereby amended to read as follows: (D) Final Plan and Plat and Other Site Specific Development Plans. . . . (9) Post denial re-submittal delay. Property that is the subject of an overall development plan or a project development plan that has been denied by the decision maker or denied by City Council upon appeal, or withdrawn by the applicant, shall be ineligible to serve, in whole or in part, as the subject of another overall development plan or project development plan application for a period of six (6) months from the date of the final decision of denial or the date of withdrawal (as applicable) of the plan unless the Director determines that the granting of an exception to this requirement would not be detrimental to the public good and would: (a) substantially alleviate an existing, defined and described problem of City-wide concern; or (b) result in a substantial benefit to the City by reason of the fact that the proposed project would substantially address an important community need specifically and expressly defined and described in the City's Comprehensive Plan or in an adopted policy, ordinance or resolution of the City Council. The provisions of this section shall not apply to applications filed under Division 2.15. 3 Section 5. That Section 2.8.1 of the Land Use Code is hereby amended to read as follows: 2.8.1 Purpose and Applicability The decision maker is empowered to grant modifications to the General Development Standards contained in Article 3 and the Land Use Standards and Development Standards contained in Article 4 and any separation or proximity standards that are established as a specific measurement of distance in the District Permitted Uses contained in Article 4, either for: (1) overall development plans and/or project development plans which are pending approval at the time that the request for proposed modification is filed; (2) overall development plans and/or project development plans which the applicant intends to file, provided that such plans are in fact filed with the Director as development applications within one (1) year following the determination of the decision maker on the request for the proposed modification; or (3) development plans approved under prior law and which are sought to be amended (either as a minor or major amendment) pursuant to Section 2.2.10. This modification of standards process shall not apply so as to allow any modification of the requirements contained in Division 4.29 of this Land Use Code. Section 6. That Article 2 of the Land Use Code is hereby amended by the addition of a new Division 2.15 which reads in its entirety as follows: DIVISION 2.15 PLANNED DEVELOPMENT OVERLAY DISTRICT (PDOD) REVIEW PROCEDURES 2.15.1 General Development Plan (A) Purpose. The general development plan shall establish general planning and development control parameters for projects that will be developed in phases with multiple submittals while allowing sufficient flexibility to permit detailed planning in subsequent submittals. Approval of a general development plan does not establish any vested right to develop property in accordance with the plan. (B) Applicability. A general development plan shall be required for any property to be developed within the Planned Development Overlay District that is to be developed over time in two (2) or more separate detailed development plan submittals. (C) Process. A general development plan shall be processed according to, in compliance with, and subject to the provisions contained in Division 2.1 and Steps 1 through 12 of the Common Development Review Procedures, as follows: 4 (1) Step 1 (Conceptual Review/Preliminary Design Review): Applicable. (2) Step 2 (Neighborhood Meeting): Applicable. (3) Step 3 (Development Application Submittal): All items or documents required for general development plans as described in the development application submittal master list shall be submitted. The Director may waive or modify the foregoing submittal requirements if, given the facts and circumstances of the specific application, a particular requirement would either be irrelevant, immaterial, redundant or otherwise unnecessary for the full and complete review of the application. (4) Step 4 (Determination of Sufficiency): Applicable. (5) Step 5 (Staff Report): Applicable. (6) Step 6 (Notice): Applicable. (7) Step 7(A) (Decision Maker): All general development plans will be processed as Type 2 reviews. Step 7(B)-(G) (Conduct of a Public Hearing, Order of Proceedings at Public Hearing, Decision and Findings, Notification to Applicant, Record of Proceedings, Recording of Decisions and Plats): Applicable. (8) Step 8 (Standards): Applicable. A general development plan shall show all proposed uses and all proposed phasing, to the extent that such uses and phasing can be reasonably known, and shall be consistent with Division 4.29, except that the general development plan is exempt from the minimum required points on the Planned Development Overlay Zone District performance matrix. (9) Step 9 (Conditions of Approval): Applicable. (10) Step 10 (Amendments): Applicable. (11) Step 11 (Lapse): Applicable. Except that the term “general development plan” is referred to as “overall development plan”. (12) Step 12 (Appeals): Applicable. (13) Optional Step A (Pre-application session). Applicants for approval of general development plans in the PDOD are 5 encouraged to participate in the following optional review procedure: This optional review is available to applicants that have completed their conceptual review and neighborhood meeting. Such review is intended to provide an opportunity for applicants to present conceptual information to the Planning and Zoning Board about the ways in which they intend to deal with site constraints, issues of controversy or opportunities related to the development project. Applicants participating in such review procedure should present specific plans showing how, if at all, they intend to address any issues raised during the initial comments received from staff and the affected property owners. All pre-application sessions under this provision will be held in accordance with the provisions contained in Steps (6), (7)(B), and (7)(C) of the Common Development Review Procedures, except that the signs required to be posted under Step (6)(B) shall be posted subsequent to the scheduling of the session and not less than fourteen (14) days prior to the date of the session. The Board may, but shall not be required to, comment on the proposal. Any comment, suggestion, or recommendation made by any Board member with regard to the proposal does not bind or otherwise obligate any City decision maker to any course of conduct or decision pertaining to the proposal. Only one (1) optional review session may be requested for any general development plan. 2.15.2 Detailed Development Plan (A) Purpose. The detailed development plan shall contain descriptions of the uses of the land, the layout of landscaping, circulation, architectural elevations and buildings and shall include the plat (when such plat is required pursuant to Section 3.3.1 of this Code). Approval of a detailed development plan does not establish any vested right to develop property in accordance with the plan. (B) Applicability. Upon completion of the conceptual review and preliminary design review meetings and after the Director has made written comments, and after a neighborhood meeting has been held, an application for a PDOD detailed development plan review may be filed with the Director. If the project is to be developed over time in two (2) or more separate detailed development plan submittals, a general development plan shall be required subject to the requirements of Division 2.15.1. (C) Process. A detailed development plan shall be processed according to, in compliance with, and subject to the provisions contained in Division 2.1 6 and Steps 1 through 12 of the Common Development Review Procedures, as follows: (1) Step 1 (Conceptual Review/Preliminary Design Review): Applicable. (2) Step 2 (Neighborhood Meeting): Applicable. (3) Step 3 (Development Application Submittal): All items or documents required for detailed development plans as described in the development application submittal master list shall be submitted. The Director may waive or modify the foregoing submittal requirements if, given the facts and circumstances of the specific application, a particular requirement would either be irrelevant, immaterial, redundant or otherwise unnecessary for the full and complete review of the application. (4) Step 4 (Determination of Sufficiency): Applicable. (5) Step 5 (Staff Report): Applicable. (6) Step 6 (Notice): Applicable. (7) Step 7(A) (Decision Maker): All detailed development plans will be processed as Type 2 reviews. Step 7(B)-(G) (Conduct of a Public Hearing, Order of Proceedings at Public Hearing, Decision and Findings, Notification to Applicant, Record of Proceedings, Recording of Decisions and Plats): Applicable. (8) Step 8 (Standards): Applicable. A detailed development plan shall be consistent with Division 4.29; and, when a detailed development plan is within the boundaries of an approved general development plan, the detailed development plan shall be consistent with the general development plan. (9) Step 9 (Conditions of Approval): Applicable. (10) Step 10 (Amendments): Applicable. (11) Step 11 (Lapse): Applicable. Except that the term “detailed development plan” is referred to as “project development plan”. (12) Step 12 (Appeals): Applicable. 7 (13) Optional Step A (Pre-application session). Applicants for approval of detailed development plans in the PDOD are encouraged to participate in the following optional review procedure: This optional review is available to applicants that have completed their conceptual review and neighborhood meeting. Such review is intended to provide an opportunity for applicants to present conceptual information to the Planning and Zoning Board about the ways in which they intend to deal withsite constraints, issues of controversy or opportunities related to the development project. Applicants participating in such review procedure should present specific plans showing how, if at all, they inend to address any issues raised during the initial comments received from staff and the affected property owners. All pre-application sessions under this provision will be held in accordance with the provisions contained in Steps (6), (7)(B), and (7)(C) of the Common Development Review Procedures, except that the signs required to be posted under Step (6)(B) shall be posted subsequent to the scheduling of the session and not less than fourteen (14) days prior to the date of the session. The Board may, but shall not be required to, comment on the proposal. Any comment, suggestion, or recommendation made by any Board member with regard to the proposal does not bind or otherwise obligate any City decision maker to any course of conduct or decision pertaining to the proposal. Only one (1) optional review session may be requested for any detailed development plan. 2.15.3 Complete Development Plan (A) Purpose. The purpose and applicability of a complete development plan is contained in Section 2.1.3(D). (B) Process. A complete development plan may only be submitted after approval of a detailed development plan for the subject property or concurrently with a detailed development plan for the subject property. For consolidated applications for a detailed development plan and a complete development plan, the applicant shall follow both the detailed development plan and complete development plan review procedures. A complete development plan shall be processed according to, in compliance with and subject to the provisions contained in Division 2.1 and Steps 1 through 12 of the Common Development Review Procedures (Sections 2.2.1 through 2.2.12, inclusive) as follows: (1) Step 1 (Conceptual Review): Not applicable. 8 (2) Step 2 (Neighborhood Meeting): Not applicable. (3) Step 3 (Development Application Submittal): All items or documents required for complete development plans as described in the development application submittal master list shall be submitted. The Director may waive or modify the foregoing submittal requirements if, given the facts and circumstances of the specific application, a particular requirement would either be irrelevant, immaterial, redundant or otherwise unnecessary for the full and complete review of the application. (4) Step 4 (Determination of Sufficiency): Applicable. (5) Step 5 (Staff Report): Not applicable. (6) Step 6 (Notice): Not applicable. (7) Step 7(A)-(C) (Decision Maker, Conduct of Public Hearing, Order of Proceeding at Public Hearing): Not applicable, and in substitution therefore, the Director is hereby authorized to, and shall, review, consider and approve, approve with conditions or deny the development application for a complete development plan based on its consistency with a valid detailed development plan for the subject property and its compliance with all of the standards established in Step 8 of this Section. The Director may, but is not obligated to, confer with the applicant or other city staff to obtain clarification or explanation, gain understanding, suggest revisions, or otherwise discuss or learn about the development proposal and a complete development plan, all for the purpose of ensuring a fully consistent and compliant complete development plan. Step 7(D) (Decision and Findings): Not applicable, except that Step 7(D)(3) shall apply. Step 7(E) (Notification to Applicant): Applicable. Step 7(F) (Record of Proceedings): Not applicable, except that Step 7(F)(2) shall apply. Step 7(G) (Recording of Decisions and Plats): Applicable. (8) Step 8 (Standards): Applicable. A complete development plan shall comply with Division 4.29 and be consistent with the detailed development plan. (9) Step 9 (Conditions of Approval): Applicable. (10) Step 10 (Amendments): Applicable. 9 (11) Step 11 (Lapse): Applicable. Except that the term of vested rights contained in Section 2.2.11(D)(3) shall be five (5) years. (12) Step 12 (Appeals): Not applicable. The Director’s decision shall be final and no appeal of the Director's decision will be allowed; however, the Director may refer the decision to the Planning and Zoning Board when the Director is in doubt as to the compliance and consistency of the complete development plan with the approved detailed development plan. If the Director refers the decision to the Planning and Zoning Board, the decision of the Planning and Zoning Board shall be final and shall not be appealable to the City Council, notwithstanding any provision of the City Code to the contrary. Section 7. That Section 3.2.3 of the Land Use Code is hereby amended by the addition of a new subparagraph (C) which reads in its entirety as follows: 3.2.3 Solar Access, Orientation, Shading . . . (C) General Standard. All development shall be designed throughout to accommodate active and/or passive solar installations to the extent reasonably feasible. Section 8. That Section 3.2.5 of the Land Use Code is hereby amended to read as follows: 3.2.5 Trash and Recycling Enclosures (A) Purpose. The purpose of this Section is to ensure the provision of areas, compatible with surrounding land uses, for the collection, separation, storage, loading and pickup of trash and recyclable materialsby requiring that adequate, convenient space is functionally located at multi-family residential, commercial and industrial land use sites. . . . (C) General Standard. All development, to the extent reasonably feasible, shall provide adequately sized, conveniently located, accessible trash and recycling enclosures to accommodate the specific needs of the proposed use. Section 9. That Section 3.4.3 of the Land Use Code is hereby amended to read as follows: 10 3.4.3 Water Quality The development shall comply with all applicable local, state and federal water quality standards, including, but not limited to, those regulating erosion and sedimentation, storm drainage and runoff control, solid wastes, and hazardous substances. Projects shall be designed so that precipitation runoff flowing from the site is treated in accordance with the criteria set forth in the Storm Drainage Design Criteria and Construction Standards. Treatment measures may include, but shall not be limited to:  minimization of impervious surfaces  runoff spreaders  infiltration devices  extended detention  constructed wetlands  sand filters  water quality inlets General Standard. Projects shall be designed so that precipitation runoff flowing from the site is treated in accordance with the criteria set forth in the Stormwater Criteria Manual. Section 10. That Section 3.4.4 of the Land Use Code is hereby amended to read as follows: 3.4.4 Noise and Vibration The proposed land uses and activities shall be conducted so that any noise generated on the property will not violate the noise regulations contained in the city’s Noise Control Ordinance (Chapter 20, Article II of the City Code), and so that any vibration created by the use of the property will be imperceptible without instruments at any point along the property line. Noise generated by emergency vehicles and airplanes shall be exempted from the requirements of this provision. General Standard. Proposed land uses and activities shall be conducted so that any noise generated on the property will not violate the noise regulations contained in the City’s Noise Control Ordinance (Chapter 20, Article II of the City Code), and so that any vibration caused by the use of the property will be imperceptible without instruments at any point along the property line. Section 11. That Section 3.4.8 of the Land Use Code is hereby amended to read as follows: 3.4.8 Parks and Trails (A) Establishment of Parks and Recreation Policy Plan Master Plan. In order to accomplish the purposes of this Land Use Code, the location, size 11 and characteristics of parks and trails have been established on a plan entitled "City of Fort Collins Parks and Recreation Policy Plan Master Plan" dated December 1996, as amended, which plan is hereby made a part of this Land Use Code by reference. The Parks and Recreation Policy Plan Master Plan is on file with the City Clerk. (B) Purpose. The compliance of development plans with the Parks and Recreation Policy Plan ensures that the community will have a fair and equitable parks, trail and recreation system as the community grows. Establishment of the facilities in the Parks and Recreation Policy Plan generally provides the same level of service to new portions of the community as the existing community enjoys. (BC) Compliance with Parks and Recreation Policy Plan Master Plan General Standard. All development plans shall provide for or accommodate the parks and trails identified in the Parks and Recreation Policy Plan Master Plan that are associated with the development plan. Section 12. That Section 3.5.1(B) of the Land Use Code is hereby amended to read as follows: 3.5.1 Building and Project Compatibility . . . (B) Architectural Character General Standard. New developments in or adjacent to existing developed areas shall be compatible with the established architectural character of such areas by using a design that is complementary. In areas where the existing architectural character is not definitively established, or is not consistent with the purposes of this Land Use Code, the architecture of new development shall set an enhanced standard of quality for future projects or redevelopment in the area. Compatibility shall be achieved through techniques such as the repetition of roof lines, the use of similar proportions in building mass and outdoor spaces, similar relationships to the street, similar window and door patterns, and/or the use of building materials that have color shades and textures similar to those existing in the immediate area of the proposed infill development. Brick and stone masonry shall be considered compatible with wood framing and other materials. Architectural compatibility (including, without limitation, building height) shall be derived from the neighboring context. . . . Section 13. That Section 3.5.2 of the Land Use Code is hereby amended to read as follows with all remaining subsections relettered accordingly: 12 3.5.2 Residential Building Standards (A) Purpose/Applicability. The following standards in this Section are intended to promote variety, visual interest and pedestrian-oriented streets in residential development. (B) General Standard. Development projects containing residential buildings shall place a high priority on building entryways and their relationship to the street. Pedestrian usability shall be prioritized over vehicular usability. Buildings shall include human-scaled elements, architectural articulation, and in projects containing more than one (1) building, design variation. . . . Section 14. That Section 3.5.3 of the Land Use Code is hereby amended to read as follows with all remaining subsections relettered accordingly: 3.5.3 Mixed-Use, Institutional and Commercial Buildings (A) Purpose. These standards are intended to promote the design of an urban environment that is built to human scale. to encourage attractive street fronts and other connecting walkways that accommodate pedestrians as the first priority, while also accommodating vehicular movement. (B) General Standard. Mixed-use and non-residential buildings shall be designed with a variety of scales, creating a mass and composition of detail at the street level that is appropriate to the pedestrian, in order to encourage attractive street fronts. Street fronts and walkways shall accommodate pedestrians as the first priority, while also accommodating vehicular movement. Buildings shall be designed with predominant materials, elements, features, color range and activity areas tailored specifically to the site and its context. . . . Section 15. That Section 3.5.4 of the Land Use Code is hereby amended by the addition of a new subparagraph (B) which reads in its entirety as follows with all remaining subsections relettered accordingly: 3.5.4 Large Retail Establishments . . . (B) General Standard. Large retail buildings shall provide a high level of architectural interest by utilizing high quality materials and design and shall be compatible with the character of the surrounding area. Large retail 13 buildings shall have pedestrian and bicycle access and connectivity, and shall mitigate any negative impacts. Buildings shall be designed with predominant materials, elements, features, color range and activity areas tailored specifically to the site and its context. . . . Section 16. That Section 3.5.5 of the Land Use Code is hereby amended by the addition of a new subsection (B) which reads in its entirety as follows and all remaining subsections relettered accordingly: 3.5.5 Convenience Shopping Center . . . (B) General Standard. Neighborhood convenience shopping centers shall be compatible with the character of the surrounding neighborhood utilizing high quality materials and finishes, and shall be internally compatible and harmonious with respect to quality design, aesthetics and materials, tailored specifically to the site and its context. . . . Section 17. That Section 3.6.1 of the Land Use Code is hereby amended by the addition of new subsections (A) and (B) which read in their entirety as follows with the current subsections (A) through (C) relettered accordingly: 3.6.1 Master Street Plan (A) Purpose. This Section is intended to ensure that the transportation network of streets, alleys, roadways and trails is in conformance with adopted transportation plans and policies established by the City. (B) General Standard. The transportation network of any proposed development shall be in conformance with the City of Fort Collins Master Street Plan, as well as City adopted access control plans and the Larimer County Urban Area Street Standards. . . . Section 18. That Section 3.6.2 of the Land Use Code is hereby amended by the addition of new subsections (A) and (B) which read in their entirety as follows with the current subsections (A) through (M) relettered accordingly: 3.6.2 Streets, Streetscapes, Alleys and Easements 14 (A) Purpose. This Section is intended to ensure that the various components of the transportation network are designed and implemented in a manner that promotes the health, safety, and welfare of the City. (B) General Standard. Public streets, public alleys, private streets, street-like private drives, and private drives shall be designed and implemented in a manner that establishes a transportation network that protects the public health, safety and welfare. Rights-of-way and/or easements for the transportation system shall be sufficient to support the infrastructure being proposed. The transportation network shall clearly identify construction and maintenance responsibilities for the proposed infrastructure. All responsibilities and costs for the operation, maintenance and reconstruction of private streets, street-like private drives, and private drives shall be borne by the property owners. The City shall have no obligation tooperate , maintain or reconstruct such private streets, street- like private drives, and private drives nor shall the City have any obligation to accept such private streets, street-like private drives, and private drives. . . . Section 19. That the Land Use Code is hereby amended by the addition of a new Division 4.29 which reads in its entirety as follows: DIVSIION 4.29 PLANNED DEVELOPMENT OVERLAY DISTRICT (P-D-O-D) (A) Purpose and Applicability. (1) Purpose. The Planned Development Overlay District (“PDOD”) is a district within certain areas of the City designed to provide an optional process for reviewing an applicant’s compliance with the applicable land use, design and development standards established by underlying zone districts and Article 3 of this Land Use Code. The district is intended to further the City’s sustainability goals as set forth in City Plan, and to provide flexibility in the design of development to best utilize the potential of sites that are characterized by exceptional geographic features, topography, size, shape and/or the constraints of existing development. The district is intended to provide a development review process that encourages heightened dialogue and collaboration among applicants, affected property owners, neighbors and City staff. (2) Applicability. Any property located within the PDOD (Figure 22) shall be eligible to develop according to the standards set forth in 15 Section D instead of the development standards in Article 3 and the underlying zone district, at the option of the developer. (a) In order to utilize the PDOD zone district regulations, the proposed development must be under single ownership or control to ensure that there is a single entity responsible for completing the project. The applicant shall provide sufficient documentation of ownership or control to indicate the development will be completed in its entirety by a signal entity as proposed. (b) If a property is not located within the PDOD, it may be deemed eligible by the Director to be placed in the district, provided that at least fifty (50) percent of the site abuts developed land and that the applicant can demonstrate that one or more of the following criteria have been met: 1. The site has exceptional physical conditions, including but not limited to irregular or odd-shaped lots, or lots with significant topographical barriers; or 2. The site has been previously developed. Figure 22 16 (B) Permitted Uses. (1) Any use permitted in the underlying zone district is permitted in the PDOD. 17 (2) Any use permitted in any other zone district of the City will be permitted, only if such use conforms to all of the following conditions: (a) Such use is designed compatibly with the other listed permitted uses in the underlying zone district to which it is added; (b) The impacts of such use will be mitigated to the maximum extent feasible; (c) Such use, whether a use permitted in the underlying zone district or a use permitted in any other zone district of the City, complies with the land use standards contained in paragraph (D) of this Section. (C) Prohibited Uses. There are no expressly prohibited uses in the PDOD zone district except those uses listed in Section 4.28(C)(1 through 9) of this Land Use Code, and uses that are not listed as permitted uses in any zone district of the City. (D) Land Use Standards. Development in the PDOD shall comply with the following: (1) Divisions 3.3 and 3.7 through 3.11 of Article 3 of this Land Use Code in their entirety; (2) The “General Standards” of all Sections in Divisions 3.2, and 3.4 through 3.6; (3) Section 3.4.7 Historic and Cultural Resources in its entirety; and (4) Any development in the PDOD must also score at least forty-five (45) points from at least four (4) categories as established on the PDOD performance matrix (Figure 23). Figure 23 Application of the Planned Development Overlay Disrict (PDOD) Performance Matrix 18 The following provides clarification on how projects will be evaluated under the Planned Development Overlay District Performance Matrix and provides more detailed definitions for the performance criteria contained in the matrix. The performance criteria established in this performance matrix are not intended to supersede any requirements established in other documents governing public rights-of- way such as the Municipal Code, Larimer County Urban Area Street Standards, and the City’s Streetscape Design Standards and Guidelines. Any proposal to implement performance criteria within public rights-of-way is subject to additional review under the criteria previously established within the appropriate other documents. Performance Matrix Evaluation An applicant may choose which of the performance criteria to incorporate within the development project and will be assigned a score. A minimum of forty-five (45) points must be obtained from at least four (4) of the seven (7) performance categories in order for the development project to be approved. An applicant may receive a score of 0, 2, or 4 if a particular criterion has been established in the matrix as being of significant value to the City. The numerical score is assigned based upon the following: 0 Failure to implement the criterion. 2 Minimal implementation and/or quality of the criterion given the constraints and opportunities of the site. 4 Standard implementation and/or quality of the criterion given the constraints and opportunities of the site. An applicant may receive a score of 0, 1, or 2 if a particular criterion has been established in the matrix as being of lesser value to the City. The numerical score is assigned based upon the following: 0 Failure to implement the criterion. 1 Minimal implementation and/or quality of the criterion given the constraints and opportunities of the site. 2 Standard implementation and/or quality of the criterion given the constraints and opportunities of the site. Some of the criteria are worded such that they will either be implemented or not,. Therefore, there are no degrees of implementation for these criteria. Depending upon the value of the criterion to the City, the numerical score is assigned based upon the following: 0 Failure to implement the criterion. 1/2/4 Implementation of the criterion given the constraints and opportunities of the site. 19 Applicant Innovation or Outstanding Performance Within each performance category is a criterion that is intentionally left blank and can be completed by the applicant. The purpose of this criterion is to encourage innovative techniques not otherwise identified within the performance matrix. An applicant must clearly describe the proposed technique and how it will promote established City policies relevant to the particular category. Furthermore, an applicant may receive points for performing exceedingly well in a particular category. There is no limit to the number of “applicant innovations” within each category. The numerical score for an innovation or outstanding performance is assigned based upon the following: 0 Failure to implement the criterion. 2 Minimal implementation and/or quality of the criterion given the constraints and opportunities of the site. 4 Standard implementation and/or quality of the criterion given the constraints and opportunities of the site. 8 Maximum implementation and/or outstanding performance in the category given the constraints and opportunities of the site. Definitions: Environmental Health 1.5 See Section 3.2(E)(3) of the Land Use Code that details the considerations associated with waterwise, or xeriscape, landscaping. 1.15 See the Land Use Code definitions in article V: Tree, significant shall mean any tree with a DBH of six (6) inches or more. Section 3.2.1(F) describes in detail what a significant tree is within the City of Fort Collins. Economic Health 4.2 & 4.3 Primary job shall mean a job that derives fifty (50) percent or more of its income and purchases outside of the City and sells fifty (50) percent or more of its products or services outside of the City. 4.8 Underdeveloped or underutilized – shall mean a parcel/lot with less than twenty- five (25) percent of its total land area developed or utilized. Culture, Parks, and Recreation 5.5 Natural play area shall mean a natural playground, natural playscape, green playground or natural play environment is an area where children can play with natural elements such as sand, water, wood and living. Natural play areas must be designed for active play and preferably by a landscape architect. Safety and Wellness 6.7 Floatable materials shall mean any material that is not secured in place or completely enclosed in a structure, so that it could float off site during the occurrence of a flood and potentially cause harm to downstream property owners, 20 or that could cause blockage of a culvert, bridge or other drainage facility. This includes, without limitation, lumber, vehicles, boats, equipment, trash dumpsters, tires, drums or other containers, pieces of metal, plastic or any other item or material likely to float. Floatable materials shall not include motor vehicles parked temporarily on property for the purpose of customer or employee parking, or a business's temporary outdoor display of inventory during its usual hours of operation. 6.8 Fill shall mean a deposit of materials of any kind placed by artificial means. 6.9 Dryland Access shall mean a gravel, paved or concrete access route that connects a structure to a Dry Public Street, that is constructed above the base flood elevation, and that is of sufficient width to accommodate both emergency vehicles and other emergency access during evacuation of the site, considering the estimated number of people using the site and the expected mode (car, walking) of evacuation. Planned Development Overlay District (PDOD) Performance Matrix Applicant must score 45 points at minimum from at least 4 categories. * Definitions are available in the Appendix. Points Culture, Parks, Recreation 1.1 Incorporates art, sculpture or fountains viewable to the public. 0 1 2 1.2 Designates the site, structure(s) or object(s) determined to be individually eligible as a local landmark designation or for individual listing in the State or National Register of Historic Places. 0 2 4 1.3 Provides a plaza, pedestrian mall, public square, park or other similar public open space within the project. 0 2 4 1.4 Rather than creating play spaces dominated by turf/sod grasses, incorporates natural play opportunities into the site.* 0 2 4 1.5 Site is located within ¼ mile of an existing (4 points) or planned (2 points) bike or other recreational trail and provides a pedestrian/bike connection to the trail. 0 2 4 1.6 If the site/building is eligible for local landmark designation, participate in a complementary design review with the Landmark Preservation Commission, and incorporate feedback into the final design. 0 2 1.7 If the site/building is eligible for local landmark designation, participate in the Design Assistance Program administered through the Historic Preservation Department, and incorporate feedback into the final design. 0 4 1.8 Demonstrates innovation or outstanding performance to promote the City’s culture, parks, and recreation policies: 0 2 4 8 21 Economic Health 2.1 Creates or retains at least one locally-owned business, meaning a business enterprise (sole proprietorship, partnership, limited liability company, corporation, or other similar business entity) with headquarters located within a 40 mile radius from the City's Growth Management boundary. 0 1 2 2.2 Retains existing primary jobs.* 0 2 2.3 Creates at least 5 new primary jobs.* 0 2 4 2.4 At least one (1) business created or retained by the project is associated with one of the City’s established Targeted Industry Clusters (Bioscience, Water, Clean Energy, Software/Hardware, Uniquely Fort Collins). 0 1 2 2.5 At least ten (10) percent of residential units are affordable to households earning between sixty (60) -eight (80) percent of Area Median Income (AMI). 0 1 2 2.6 At least ten (10) percent of residential units are affordable to households earning less than sixty (60) percent of Area Median Income (AMI). 0 2 4 2.7 Employes at least one (1) local contractor for design/construction/deconstruction work, meaning a City- licensed contractor with headquarters located within a forty (40) mile radius from the City's Growth Management boundary. 0 1 2 2.8 Site is undeveloped, underdeveloped, and/or underutilized.* 0 2 2.9 Site is located within the boundary of an Urban Renewal Plan Area or the Downtown Development Authority. 0 2 2.10 Locates site within one quarter (¼) mile of an existing (4 points) or funded (2 points) Bus Rapid Transit (BRT) stop along the Mason Corridor. 0 2 4 2.11 Assembles two (2) or more lots/parcels. 0 2 4 2.12 Demonstrates innovation or outstanding performance in promoting the City’s economic health policies: 0 2 4 8 Environmental Health 3.1 Designs and builds at least one (1) principal building to be eligible for LEED certification. 0 2 4 3.2 Designs and builds all buildings to exceed the City’s Building Energy Code by at least ten (10) percent. 0 2 4 3.3 Uses runoff from small rainfall events (total rainfall of .5 inches or less) for landscape irrigation and/or onsite infiltration. Choose from all techniques listed in 1.3a-j below which are described in detail in the City's Stormwater Criteria Manual: 3.3a Contains grass buffer. 0 1 2 3.3b Contains srass swale. 0 1 2 22 3.3c Contains bioretention (rain garden or porous landscape detention). 0 2 4 3.3d Contains green roof. 0 2 4 3.3e Contains extended detention basin (EDB). 0 2 4 3.3f Contains sand filter. 0 1 2 3.3g Contains wet pond with water quality capture volume (WQCV). 0 2 4 3.3h Contains constructed wetland pond. 0 2 4 3.3i Contains constructed wetland channel. 0 2 4 3.3j Contains permeable pavement. 0 2 4 3.4 Uses paving materials with a Solar Reflective Index (SRI) of at least twenty-nine (29). 0 1 2 3.5 Uses at least fifty (50) percent waterwise landscaping materials.* 0 1 2 3.6 Uses native plants for landscaping as defined in the Fort Collins Native Plants guide. 0 1 2 3.7 In mixed-use and non-residential developments, includes recycle containers adjacent to other waste collection receptacles in areas accessible to the public. 0 1 2 3.8 Implements a three (3)-bin waste system by providing space for trash, recycling, and composting accessible to residents and/or tenants. 0 2 3.9 Restores preexisting degraded natural resources area on or adjacent to the site, e.g. wetlands, native grasslands, riparian forests, streams. 0 2 4 3.10 If the site is contiguous with a natural area or natural habitat or feature, creates internally contiguous habitat opportunities on a minimum of ten (10) percent of the overall land area of the site. 0 1 2 3.11 Designs and incorporates on-site renewable energy for at least five (5) percent of total energy generation using technologies such as solar, wind, geothermal, or biomass. 0 2 4 3.12 Designs and builds at least one (1) building so that it will readily accommodate the installation of solar photovoltaic panels or solar thermal hot water heating devices, including all necessary conduit, chases, roof penetrations, roof pitch, and orientation. For projects with multiple buildings, designs and builds at least twenty (20) percent to be solar ready as described. 0 1 2 3.13 Uses any combination of solar reflective index (SRI) compliant and vegetated roofing materials, provided they collectively cover at least seventy-five (75) percent of the total project roof area. 0 2 4 3.14 Specifies and installs high efficiency equipment such as water heaters, appliances, furnaces or air conditioning units in any newly constructed or renovated buildings. 0 2 23 3.15 Protects valuable features including creeks, significant trees and wetlands and, to the maximum extent feasible, integrate such features into the overall design of the site as shared amenities.* 0 1 2 3.16 Provides space and equipment for shared trash/recycling/composting activities and coordinates with adjacent property owners to establish service sharing for waste removal. 0 2 4 3.17 Re-uses deconstructed materials in the construction of new buildings and/or other site features. 0 2 4 3.18 Provides and retrofits water quality treatment beyond minimum requirements established in the City's Stormwater Criteria Manual, including treatment for the original developed site, the redeveloped portion, and any newly developed area. 0 1 2 3.19 Detains off-site runoff (identify source and provide adequate volume of storage) beyond minimum requirements established in the City's Stormwater Criteria Manual. 0 1 2 3.20 Coordinates with adjacent property owners to share water quality and detention systems and/or facilities. 0 2 4 3.21 Provides on-site composting system(s) to process the site’s organic waste. 0 1 2 3.22 Develops and implements a long-term vegetation management plan that ensures proper training for staff, addresses weed management and native plant establishment, and provides a funding mechanism to address problems when they occur. 0 4 3.23 Demonstrates innovation or outstanding performance in promoting the City’s environmental health policies: 0 2 4 8 High Performing Community 4.1 Implements citizen engagement best practices throughout their development review process such as an extra neighborhood meeting, design-charrette with neighbors, or interactive project blog. Provides the City with a written assessment of surrounding neighborhood needs and concerns, and indicates how those needs and concerns are being addressed by the project design. 0 4 4.2 The business(es) occupying the development is (1 point) or will become (2 points) a City of Fort Collins Climate Wise partner. 0 1 2 4.3 Participates in the City’s Integrated Design Assistance Program (IDAP) administered through the Utilities Department using the Prescriptive Approach. 0 2 4.4 Participates in the City’s Integrated Design Assistance Program (IDAP) administered through the Utilities Department using the 24 and provide the City with a written assessment of the identified concerns, and address how those are being addressed by the project. 4.6 Demonstrates innovation or outstanding performance to promote the City’s high performing community policies: 0 2 4 8 Livability 5.1 Includes two (2) or more use types. No one use shall amount to less than ten (10) percent or more than eighty (80) percent of the total development gross floor area. Individual phases of projects may have a lesser mix if the applicant provides assurances acceptable to the City that later phases will produce the required overall mix. 0 2 4 5.2 Locates any residential component of the project within one-half (½) mile of at least four of the following community facilities: school, library, childcare or daycare, health care facilities, community centers, family and human services, community assembly use, park, recreation facility, public safety, public buildings. 0 2 5.3 Adapts or re-uses at least one (1) existing non-accessory building on the site. 0 2 4 5.4 Incorporates a mix of two (2) or more uses vertically. 0 4 5.5 Uses natural stone, synthetic stone, brick and/or concrete masonry units (solely or in combination) to cover the first floor elevation on exterior buildings that are visible to the public. 0 1 2 5.6 Adapts and incorporates prominent or distinctive design elements from neighboring structures, e.g. rooflines, recesses, projections. 0 1 2 5.7 Designs the first floor of mixed-use building(s) so it can accommodate commercial/retail and residential uses. 0 2 5.8 Includes neighborhood-serving retail in the project, e.g. grocery store, dry cleaner. 0 1 2 5.9 Demonstrates innovation or outstanding performance in promoting the City’s community and neighborhood livability policies: 0 2 4 8 Transportation 6.1 Site is located within one-quarter (¼) mile of existing (4 points) or planned (2 points) transit stop. 0 2 4 6.2 Provides or enhances an existing pedestrian connection from the site to an existing or funded transit stop. 0 2 4 6.3 Provides at least one (1) preferred parking space for carpool, shared-use, and/or other alternatively-fueled vehicles along street-like private drives and/or parking lots for every twenty-five (25) parking spaces. 0 1 2 25 6.4 Uses street-like private drives for internal roadway connections where connections are not necessary to be public streets. 0 1 2 6.5 Establishs pedestrian and bicycle Level Of Service (LOS) A as defined in the Fort Collins Multimodal Transportation Level of Service Manual. 0 1 2 6.6 Provides at least one (1) charging station (“plug-in”) along street- like private drives and/or parking lots for electric/hybrid vehicles. 0 2 4 6.7 Provides secured and covered bicycle storage spaces for residents or employees. 0 2 4 6.8 Provides or enhances an existing public area and/or facility on site for awaiting transit passengers. 0 1 2 6.9 Provides bicycle parking spaces greater than ten (10) percent of the total number of automobile spaces. 0 2 4 6.10 Provides structured or below-ground parking (reduced parking footprint). 0 2 4 6.11 Provides employees with at least one (1) shower per gender on- site for every thirty (30) bicycle parking spaces. 0 2 4 6.12 Devotes less than twenty-five (25) percent of site to surface parking. 0 1 2 6.13 Site is located within one-quarter (¼) mile of a vehicle share station (auto and/or bike share). 0 2 4 6.14 Coordinates with adjacent property owners to provide shared auto parking facilities for the development. 0 2 4 6.15 Demonstrates innovation or outstanding performance in promoting the City’s transportation policies: 0 2 4 8 Safety and Wellness 7.1 Provides at least twenty (20) percent of the total landscaping with plants that are edible or produce edible material, e.g. fruit or nut- bearing trees. 0 1 2 7.2 Provides managed open space for a community garden or composting activity with fencing and/or irrigation as needed. 0 2 4 7.3 Installs fire sprinkler systems in all single-family residential units. 0 4 7.4 Provides an emergency evacuation plan which identifies important safety features of all buildings, such as exit routes and internal shelter locations (in case of tornados), safety equipment such as fire escape ladders or extinguishers, and locations of shutoffs for gas, water, and electricity. 0 2 7.5 Locates development outside of the flood fringe. 0 4 7.6 If the site is adjacent to a culvert or bridge, relocates buildings and/or raises the elevation of the lowest floor (including basement and crawlspace) to minimize flood damage should the 0 2 4 26 culvert or bridge become blocked by debris during a 100-year flood. 7.7 Refrains from putting floatable materials on a site in the floodplain fringe of any FEMA or City floodplain.* 0 2 4 7.8 Does not put fill in the 100-year flood fringe.* 0 4 7.9 Provides dryland access for 100-year flood.* 0 2 4 7.10 Demonstrates innovation or outstanding performance in promoting the City’s safety and wellness policies: 0 2 4 8 Introduced, considered favorably on first reading, and ordered published this 6th day of March, A.D. 2012, and to be presented for final passage on the 20th day of March, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 20th day of March, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk ATTACHMENT 5 1 1 Planned Development Overlay District (PDOD) City Council Work Session January 31, 2012 2 General Direction Sought 1. Is Council clear regarding the purpose and use of the PDOD? 2. Does Council have any questions or concerns about implementing the PDOD? 3. Should staff proceed with Council consideration of the PDOD Ordinance on March 6? ATTACHMENT 5 2 3 Background • Shifting development pattern from greenfield to more infill/redevelopment. • Existing Land Use Code (LUC) is prescriptive and can hinder infill/redevelopment. • Infill/redevelopment is more complex due to unique design challenges created by existing infrastructure, buildings, and surrounding context. • Difficulty meeting LUC standards and requires modifications. 4 Background • Modifications do not mean the project is of lower quality; but are not the best method for complex infill/redevelopment. • Better to take site holistically and design to address major planning issues. • Flexibility is needed to allow for creative planning solutions that result in desirable, high-quality projects. ATTACHMENT 5 3 5 Policy Direction • City Plan, Policy EH 4.2 – Reduce Barriers to Infill Development and Redevelopment • Transportation Master Plan, Policy T 4.5 – Infill and Redevelopment Areas • Planning and Zoning Board, 2011 Work Program • City Council Work Session, June 2011 6 Methodology • Identify infill/redevelopment barriers. • Research flexible zoning practices. • Develop PDOD Land Use Code framework. • Research performance-based sustainability tools. • Develop PDOD performance matrix. • Refine PDOD with focused outreach. ATTACHMENT 5 4 7 PDOD Basics • Land Use Code tool to assist infill/redevelopment. •Optional alternative to standard development processes. • Unique blend of planning methodologies to provide flexibility while assuring high-quality development. • Overlay zone district. 8 Boundary • Adapted from targeted infill and redevelopment areas and TOD Overlay. • “Opt-in” included for constrained sites outside of boundary provided the site: – Abuts land that is 50% developed and is: • Constrained; or • Previously developed. Harmony Rd Vine Dr Shields St Prospect Rd College Ave ATTACHMENT 5 5 9 Land Use Current Process • Permitted uses established by zoning. PDOD • Underlying zoning establishes land use. • Uses permitted in other zone districts allowed provided criteria are met: – Designed compatibly; – Impacts mitigated; and – Use complies with PDOD development standards. 10 Review Process Current Process • Conceptual Review • Preliminary Design Review • Neighborhood Meeting • Application Submittal • Type 1 or Type 2 Review PDOD • Development Review Outreach • Conceptual Review • Preliminary Design Review • Neighborhood Meeting • Optional P&Z Pre- Application Meeting • Application Submittal • Type 2 Review ATTACHMENT 5 6 11 Vested Right Current Process • 3 years to install and complete engineering improvements PDOD • 5 years to install and complete engineering improvements The right to undertake and complete the development and use of property under terms established by an approved Final Plan. 12 Development Standards Current Process • Article 4, District Standards • Article 3, General Development Standards PDOD • Article 3 Standards apply: – “General Standards” of certain Sections • Meet minimum points on the Performance Matrix ATTACHMENT 5 7 13 Development Standards (cont’’d)cont d) A. General Standard Example: All development shall be designed throughout to accommodate active and/or passive solar installations to the extent reasonably feasible. B. Prescriptive Standard Example: At least 65% of the lots less than 15,000 square feet in area in single- and two- family residential developments must conform to the definition of a “solar oriented lot” in order to preserve the potential for solar energy use. Source: LUC 3.2.3 Solar Access, Orientation, Shading 14 Performance Matrix • Supplements the broad “General Standards” with quantifiable performance measures. • Encourages “above-code” project design through a menu of design and process techniques. • Derived from City Plan principles and policies. “General Standards” Performance Matrix Foundation ‐ existing Land Use Code Above‐code enhancements based on City policies ATTACHMENT 5 8 15 Performance Matrix (cont’’d)cont d) • 7 categories (derived from City Plan): • Weighted items: 1, 2 or 4 points. • Minimum 45 points in 4 categories. • Each category has a “blank” item for applicant innovation. • Applicant can receive up to 8 extra points for outstanding performance in a category.  Culture, Parks and Recreation  Economic Health  Environmental Health  High Performing Community  Livability  Safety and Wellness  Transportation 16 PDOD Benefits Applicant/Developer • Design flexibility. • Land use flexibility. • Extended vesting. • Another tool to facilitate infill/redevelopment. Community • Quality projects on otherwise constrained sites. • Above-code sustainable design. • Supports the creation of a dense urban environment. • Another tool to facilitate infill/redevelopment. ATTACHMENT 5 9 17 General Direction Sought 1. Is Council clear regarding the purpose and use of the PDOD? 2. Does Council have any questions or concerns about implementing the PDOD? 3. Should staff proceed with Council consideration of the PDOD Ordinance on March 6? DATE: January 31, 2012 STAFF: Kelly DiMartino Jim Clark, Convention and Visitors Bureau Executive Director Pre-taped presentation: available at fcgov.com/clerk/agendas.php WORK SESSION ITEM FORT COLLINS CITY COUNCIL SUBJECT FOR DISCUSSION Fort Collins Convention and Visitors Bureau Update. EXECUTIVE SUMMARY The City of Fort Collins contracts with the Fort Collins Convention and Visitors Bureau (FCCVB) to provide various convention and visitor services. In 2011, the FCCVB generated approximately 20,000 hotel room nights in group, meeting and convention sales, responded to more than 18,000 visitor inquiries, and generated over $2 million in coverage in national and international publications. The FCCVB will provide an overview of these and other efforts, share benchmark comparisons related to the agency’s performance, and discuss plans and opportunities for the future. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED 1. What feedback or questions does City Council have for the CVB regarding its services? 2. What input does City Council have for the CVB regarding future efforts and priorities? In reviewing the strengths, challenges, opportunities and threats, are there particular areas on which Council would like the CVB to focus? BACKGROUND / DISCUSSION Fort Collins instituted a 3% lodging tax in 1984. Shortly thereafter, the Fort Collins Convention and Visitors Bureau was formed to serve as the tourism and convention marketing and service agency for the City. The City of Fort Collins contracts with the FCCVB to provide various convention and visitors services. Since 2006, the contract has been based on a funding model whereby the FCCVB receives 70% of the lodging tax dollars; the Cultural Resources Board receives the remaining 30% to distribute as Fort Fund grants. Within its contractual services, the FCCVB has developed a sales and marketing program for the City that produces approximately $5 million in group, meeting and convention sales. The FCCVB January 31, 2012 Page 2 services more than 40 groups annually that meet in Fort Collins, including organizations such as CRU (Campus Crusade for Christ), Jehovah’s Witnesses, and the American Softball Association. The FCCVB provides information services for visitors and local citizens, receiving approximately 12,000 requests per year. In 2011, 100,000 Visitor Guides were distributed, and the FCCVB responded to more than 18,000 individual requests. Through cooperative partnerships with the Colorado Tourism Office, local businesses and other Front Range destinations, the FCCVB has leveraged over $200,000 in advertising and marketing. An analysis of the CVB’s competitive position demonstrates that Fort Collins has many desirable assets and strong partnerships. Opportunities exist for further collaboration with the new Museum of Discovery, Colorado State University, and the City’s Economic Health Office. Challenges include the limited awareness of Fort Collins in the Denver market, changes in the region regarding hotel availability, and increased budgets for competing jurisdictions. ATTACHMENTS 1. FCCVB 2011 Productivity Report 2. FCCVB 2011 Group Booking Report 3. FCCVB 2012 Board of Directors 4. Destination Lodging Tax and Marketing Organization Budget Comparisons 5. Powerpoint presentation 1 Fort Collins Convention and Visitors Bureau 2011 Productivity Report The following information is the productivity report for the Fort Collins Convention and Visitors Bureau for 2011. This is a brief explanation of those productivity measures and terms, as well as the metrics we use to measure productivity and benchmark our results. Group Room Nights This is the total number of hotel rooms multiplied by the number of nights that a group reserves or contracts for. 100 hotel rooms for 3 nights = 300 room nights. Group room nights is a standard industry measure. Many, but not all, convention and visitor bureaus (CVBs) use this measure of productivity as one of their primary indicators of performance. We place emphasis on groups with overnight stays, as overnight visitors spend on average about 10 to 15 times as much as day visitors. Our goal for each year is to meet or exceed the production of the average of the previous 5 years. Bookings and Servicing CVBs are catalyst organizations. We work to connect the buyer (meeting planner, tour operator, tournament organizer, etc.) with the supplier (hotel, facility, catering company, etc.) to facilitate a transaction. Those groups that we have had a substantial level of involvement in are considered “booked.” Every booking must begin with a “lead.” There are other groups that we provide services for that we were not actively engaged in the transaction; these are groups that we “service,” meaning we provide information, hospitality, welcome guides and brochures. Leads These usually go to hotels or CSU conference services, but may also be for caterers, transportation or a variety of other services required. We gather information from the client about their needs, and then send a lead to the appropriate businesses. If the client requests confidentiality, we send leads only to the properties or businesses that they have requested. Booking pace/conversion Many CVBs attempt to generate as many leads as possible to inflate their value, subsequently only converting about 30% of their leads into definite business. We do not. One of the reasons our conversion ratio is so high (goal of 60%, actual in 2011 of 70%) is that we qualify the business carefully and thoroughly prior to sending out a lead. ATTACHMENT 1 2 Paid Ad Equivalency When we work with a writer, journalist or broadcaster to generate publicity on Fort Collins, we measure the effectiveness and impact through paid advertising equivalency. The actual amount of space in the publication, or the air time in broadcast, is measured and we determine the advertising rate for the same space. That number is multiplied by 2, as people will pay far more attention and have greater retention of a feature story instead of an advertisement. This is an industry standard of the Destination Management Association International and the Public Relations Society of America. Again, the FCCVB’s practice is somewhat different than other CVBs in that our metrics reflect only publicity for which we have been directly involved. Visitor Inquiries If an individual requests information (a Visitors Guide), we measure each of those by source of inquiry. Most come from paid advertising, some directly through our web site, many through cooperative advertising with the Front Range region. Each is mailed an Official Visitors Guide. We are also moving to more sustainable practices. We have a Virtual Visitors Guide (a .pdf of the Visitor Guide), and to reduce postage costs and print materials, we sometimes send post cards directing the visitor to the web site for certain inquiries. Visitor Inquiry Conversion Rate We have used CSU students to conduct two conversion studies for us to measure how many individuals who receive a Visitors Guide actually visit in the same season during which the Guide is requested. Our average conversion rate is 60%. 3 2011 Results Group, Meeting and Convention Sales  39 Leads generated  21 groups booked  7 leads lost, CVB turned down two opportunities  9 leads still pending for a total of 19,276 room nights  Booking pace 70% against a goal of 60%  20,336 total room nights generated  Average of past 6 years is 18,846; 109% of goal met  Serviced 50 groups; distributed more than 4,400 Welcome Packets Public Relations  $2,074,616 in ad equivalency (note: broadcast numbers not in as of this date) Visitor Inquiries  18,148 inquiries in 2011 (including 191 international inquiries)  12,356 visitors at Downtown Visitor Information Center  Approx. 99,000 visitors at Colorado State Welcome Center (I‐25 & Prospect) Web Traffic  72,635 unique visits Date of event Group Name Number of Rooms New Repeat 2/10/2011 All State Orchestra 500 X 4/29/2011 CO Rock Art Association 40 X May‐ Sept 2011 National Propane Association 270 X 5/5/2011 French American Chamber of Commerce 10 X June ‐ Aug 2011 Jehovah’s Witness (Five times a year) 5000 X 6/23/2011 Colorado Brewers Festival 30 X 6/27/2011 Heartland Youth Choir ‐ (Home stays) 0 X 6/30/2011 Bike MS 150 600 X 7/15/2011 Campus Crusade for Christ 6000 X 7/17/2011 Campus Crusade for Christ ‐ (catering event) 0 X 8/18/2011 Fort Collins Soccer Club 90 X 9/9/2011 2011 Park City Familiarization Trip 60 X 10/8/2011 USGP Cyclocross Fort Collins Cup 290 X 10/20/2011 Colorado Band Masters 770 X 11/14/2011 2012 Midwestern Sectional Figure Skating 1270 X 11/14/2011 Alliance for Innovation 190 X 4/19/2012 Select Hospitality, Boise State University 36 X 5/4/2012 National Club Baseball Assn – District Playoff 40 X 5/8/2012 CO Assn of Transit Agencies Spring Conference 390 X 6/30/2012 Triple Crown Sports – Junior Sparkler Tournament 1300 X 7/28/2013 IUPAC Symposium on Organometallic Chemistry 3450 X Total 20336 13 12 Group Bookings Secured in 2011 ATTACHMENT 2 Fort Collins Convention & Visitors Bureau 2012 Board of Directors 1 Dr. Joseph O’Leary Chair At Large 3rd term ends 12/13 Professor, Colorado State University 215 Natural Resources Building Fort Collins, CO 80523-1401 Work: 970/491-0436 Fax: 970/491-0279 E-mail: jtoleary@colostate.edu Gary Buffington Recreation & Sports 4th term ends 12/12 Director, Department of Natural Resources 1800 S. County Rd. 31 Loveland, CO 80537 Work: 970/679-4560 Fax: 970/679-4574 E-mail: buffingk@co.larimer.co.us Jackie O’Hara Vice-Chair Advertising/Public Relations 2nd term ends 12/12 Owner, Jet Marketing P.O. Box 1802 Fort Collins, CO 80522 Work: 970/218-4797 Fax: 970/224-1047 E-mail: jackie@jetmarketing.net Jill Burge Retail or Travel Industry 8th term ends 12/13 VP, New Horizons Travel 300 E. Boardwalk Fort Collins, CO 80525 Work: 970/ 223-7400 Fax: 970/ 225-0538 E-mail: jillb@travelnewhorizons.com Ellen Rotunno Treasurer Lodging Industry – Limited Svc 3rd term ends 12/12 VP of Operations Best Western University Inn 914 South College Avenue Fort Collins, CO 80524 Work: 970/ 484-1984 Cell: 970/ 631-0158 Fax: 970/484-1987 E-mail: ellen@bwui.com Reggie Casselberry Lodging Full Service 1st term ends 12/12 General Manager Fort Collins Marriott 350 East Horsetooth Road Fort Collins, CO 80525 Work: 970/226-5200 Fax: 970/226-9702 Fort Collins Convention & Visitors Bureau 2012 Board of Directors 2 Dezi Brubaker CSU Housing & Dining Services Colorado State University Director Office of Conference Services 2nd term ends 12/12 8037 Campus Delivery Fort Collins, CO 80523 Work: 970/491-1378 E-mail: Dezarai.brubaker@colostate.edu Kurt Colicchio At Large 2nd term ends 12/12 Fort Collins Foxes Baseball Club, Inc. Owner/General Manager 543 Saturn Drive Fort Collins, CO 80525 Work: 970/225-9564 Cell: 970/412-7884 E-mail: kurt@fortcollinsfoxes.com Ben Costello At Large Sports 1st term ends 12/13 Mountain Whitewater Descents Director of Fun/River Manager 1329 North Hwy. 287 Fort Collins, CO 80524 Work: 970/419-0917 Fax: 970/494-0695 Email: ben@raftmwd.com Diane Gaede, Ph.D. Cultural Resources Board Liaison Associate Professor of Recreation & Tourism & Hospitality University of Northern Colorado Gunter Hall Greeley, CO 80639 Work: 970/351-2688 Cell: 970/231-1419 Fax: 970/351-1255 E-mail: diane.gaede@unco.edu Debbie Delaney At Large 2nd term ends 12/13 Regional Retail Services Coordinator Adams Bank & Trust 7800 S. Highway 287 Fort Collins, CO 80525 Work: 970/667-4308 x2218 Cell: 970/231-9793 E-mail: dkdelaney@abtbank.com Hamidah Glasgow Retail Downtown 2nd term ends 12/13 Executive Director The Center for Fine Art Photography 400 North College Avenue Fort Collins Convention & Visitors Bureau 2012 Board of Directors 3 Becky Ellis Limited service Hotel 1st term ends 12/13 General Manager Cambria Suites 2921 East Harmony Rd. Fort Collins, CO 80528 Work: 970/267-9000 Fax: 970/267-9004 Cell: 505-259-6027 Email: ellis@newvisionhotels.com Steve Levinger President Innkeepers Association 3rd Term ends 12/13 Armstrong Hotel 259 South College Avenue Fort Collins, CO 80524 Work: 970/484-3883 Cell: Fax: 970/ E-mail: smlevi@msn.com Beth Flowers Designated by Chair 1st term ends 12/12 Executive Director Beet Street 200 West Mountain Ave. Ste. A Fort Collins, CO 80521 Work: 970/419-8240 Email: bflowers@beetstreet.org Melissa Moran Retail Outside Downtown 1st term ends 12/12 Senior General Manager Front Range Village/Bayer Properties 2720 Council Tree Avenue, Ste. 160 Fort Collins, CO 80525 Work: 970/226-8633 Cell: 970/219-7376 Fax: 970/ E-mail: mmoran@bayerproperties.com Eric Smith At Large 1st term ends 12/12 Director of Sales & Marketing Odell Brewing Company 800 East Lincoln Avenue Fort Collins, CO 80524 Brewery: 970/498-9070 Cell: 970/215-3396 Fax: 970/498-0706 E-mail: smitty@odellbrewing.com Gary Ozzello CSU 4th term ends 12/13 Senior Associate Director External Operations Fort Collins Convention & Visitors Bureau 2012 Board of Directors 4 Steve Taylor Food & Beverage Industry 3rd term ends 12/13 Owner, Moot House, Austin’s & Enzio’s 109 North College Avenue Ste 220 Fort Collins, Co 80524 Work: 970/266-2612 Fax: 970/266-2613 Cell: 970/481-5385 E-mail: Steve@hotcornerconcepts.com Michael Short DBA Liaison Executive Director Downtown Business Association 19 Old Town Square Ste. 230 Fort Collins, CO 80524 Work: 970/484-6500 Direct: 970/419-4384 Cell: 414/828-9080 E-mail: mike@downtownfortcollins.com Ned Sickle Lodging Industry – Full Service 4th erm ends 12/13 GM, Hilton Fort Collins 425 W. Prospect Rd. Fort Collins, CO 80526 Work: 970/482-2626 Fax: 970/493-6265 E-mail: ned.sickle@jqh.com 1 Destination Lodging Tax and Operating Budget Comparisons Prepared for CADMO (Colorado Association of Destination Marketing Organizations) by Mike Miller, Colorado State University intern at the Fort Collins Convention and Visitors Bureau and Jim Clark, CADMO Chair. Data was collected in summer, 2011 and updated in January, 2012. Overview of Data The survey lists the destination, the lodging tax rates in that destination, and the income to the Destination Marketing Organization (often referred to as CVBs, Convention and Visitor Bureaus, or Resort Chambers of Commerce). The left hand column of tax rates shows the tax rates on a hotel room, including state, county, city and local taxes as well as any special assessments that apply to a hotel or lodging stay. The sum is the total tax a guest pays on a hotel room in that destination. The right hand column shows the amount of lodging tax revenue the destination marketing organization receives plus other sources of income from private contributions or other sources. Some of the information is incomplete as the responding DMOs chose not to provide all data. There are also some destinations that did not respond, and others that will submit information to CADMO in the near future. Additionally, it should be noted that this information is in relation to the budgets of the Destination Marketing Organization (DMO), not any commercial entity such as a ski area. Destination Lodging Tax rate DMO Budget Alamosa 2.9% State Tax 2% County Tax 2% City Tax 4% Marketing District 1.9% Lodging Tax 12.8% Total Room Tax $161,848 Lodging Tax Revenue $329,199 Marketing District $491,047 Total Revenue Aspen 2.9% State Tax 3.6% County Tax 2.1% City Tax 0.4% Roaring Fork Transit Tax 2% Lodging Tax 11% Total Room Tax $1,400,000 Lodging Tax Revenue $1,400,000 Total Revenue Avon 2.9% State Tax 1.5% County Tax 4% City Tax 4% Lodging Tax 12.4% Total Room Tax ATTACHMENT 4 2 Beaver Creek 2.9% State Tax 1.5% County Tax 4% Civic Assessment 2.59% Lodging Tax 10.99% Total Room Tax Boulder 2.9% State Tax 0.8% County Tax 1.2% RTD 7.5% Lodging Tax 12.4% Total Room Tax $243,666 Lodging Tax Revenue $487,334 Food Service $731,000 Total Revenue Breckenridge 2.9% State Tax 2.9% County Tax 0.75% City Tax 3.4% Accommodations/Lodging Tax 2.5% Sales Tax .0125% Housing Tax 11.675 Total Room Tax $3,411,638 Annual Budget Entire Chamber Colorado Springs 2.9% State Tax 1% County Tax 2.5% City Tax 1% Rural Transp. District 2% Lodging Tax 9.4% Total Room Tax $2,494,177 Lodging Tax Revenue $34,000 State and County $235,201 Membership Dues $337,450 All Other $3,100,828 Total Revenue Crested Butte 2.9% State Tax 1.0% County Tax 4.0% City Tax 0.6% Rural Transportation Authority 4.0% Lodging Tax 12.5% Total Room Tax Gunnison‐ Crested Butte $900,000 Lodging Tax Revenue $900,000 Total Revenue Delta County 2.9% State Tax 1.99% Lodging Tax 4.89% Total Room Tax $60,000 Lodging Tax Revenue $60,000 Total Revenue Denver 2.9% State Tax 1% Transportation (RTD) 0.1% Cultural Facilities 0.1% Stadium District 10.75% Lodging Tax (VISIT DENVER 2.75%) 14.85% Total Room Tax $12,604,043 Lodging Tax Revenue $964,819 Membership Dues $1,326,679 Publications, Website, Backlits $1,280,326 Other Contributions (Marketing) $115,114 Other (Foundation & Interest) 3 Durango 2.9% State Tax 2% County Tax 3% Durango Tax 2% Bayfield Tax 1.9% County Lodgers Tax 2% City Lodgers Tax Total Room Tax =Durango 9.9% Bayfield 8.8% County Unincorporated 6.8% $743,000 Total City Lodging Tax Revenue ‐$115,00 Transit Subsidy ‐$ 46,300 General Fund $180,453 Total County Lodgers Tax Revenue $ 90,000 Pay to Play Total DATO Revenue $852,000 Estes Park 2.9% State Tax 0.8% County Tax 4% City Tax 2% Lodging Tax 9.7% Total Room Tax $1,250,000 Lodging Tax Revenue $250,000 Stakeholder (member) Advertising Revenue $1,500,000 Total Revenue Fort Collins 2.9% State Tax 0.8% County Tax 3.85% City Tax 3% Lodging Tax 10.55% Total Room Tax $514,944 Lodging Tax Revenue $114,129 Special Lodging District $19,015 Membership $7,657 Other Income $657,896 Total Revenue Grand Junction 2.9% State Tax 2% County Tax 2.75% City Tax 3% Lodging Tax 10.65% Total Room Tax $1,148,921 Lodging Tax Revenue $613,515 Vendors Fee $22,055 Co‐op Marketing $6,144 Interest $4,774 Miscellaneous $1,795,409 Total Revenue Greeley 2.9% State Tax 3.46% City Tax 3% Lodging Tax 9.36% Total Room Tax $180,000 Lodging Tax Revenue $3,400 Weld County $1,500 Sales from Greeley Store $2,000 Co‐Op Advertising $186,900 Total Revenue Gunnison 2.9% State Tax 1.0% County Tax 4.0% City Tax 4 Longmont 2.9% State Tax 0.8% County Tax 3.275% City Tax 1% RTD 0.2% Cultural 2% Lodging Tax 10.175% Total Room Tax $263,041 Lodging Tax Revenue $263,041 Total Revenue Mesa Verde 2.9% State Tax 4.05% City Tax 2% Lodging Tax 8.95% Total Room Tax $125,000 Lodging Tax Revenue $163,600 City Sales Tax $45,000 County Lodging Tax $333,600 Total Revenue Montrose 2.9% State Tax 1.75% County Tax 3.0% City Tax 0.9% Lodging Tax 8.55% Total Room Tax $119,238 Lodging Tax Revenue $231,462 Other Revenue (Restaurant) $350,700 Total Revenue Mt. Crested Butte 2.9% State Tax 1.0% County Tax 5.0% City Tax 0.6% Rural Transportation Authority 4.0% Lodging Tax 13.5% Total Room Tax Gunnison‐ Crested Butte $900,000 Lodging Tax Revenue $900,000 Total Revenue Snowmass Village 2.9% State Tax 3.6% County Tax 1.0% City Tax 2.5% Marketing & Events (Village‐wide tax) 0.4% RFTA (Transit) 2.4% Lodging Tax 12.8% Total Room Tax $1,200,000 Lodging Tax Revenue $3,200,000 Marketing & Events $4,400,000 Total Room Tax Steamboat Springs 2.9% State Tax 1% County Tax 4.5% City Tax 2% Local Marketing District 1% Lodging Tax 11.4% Total Room Tax $525,000 City General Fund $325,000 Membership Dues $850,000 Total Revenue 1 Fort Collins Convention and Visitors Bureau 2012 City Council Presentation Today’s Agenda • Overview of CVB contract and services • Benchmarks and productivity • Priorities and plans for the future ATTACHMENT 5 2 Background • Fort Collins instituted a 3% lodging tax in 1984 • Generated $908,908 this year • Current allocation 70% FCCVB, 30% Cultural Resources Board • FCCVB operates under a contract for services with the City of Fort Collins Tourism –Where we are • Colorado Tourism –Tied for third most popular visitor destination with Boulder, Breckenridge, Estes Park • Seasonality –largest visitation in summer, lowest in winter • Summer weekends still weak unless we have group business 3 Tourism‐ Economic Impact • Tourism generates 16.6% of the sales tax revenue in Fort Collins (source: Tourism in the Fort Collins Economy, Harvey Cutler, Ph.D., Colorado State Univ.) • Tourism sector is leading job growth in the state in the last 6 months (Source: Broomfield‐based Business and Economic Research) What We Do • Not‐for‐profit organization • Represent Fort Collins and help the long‐term development through a travel and tourism strategy • Membership organization • For visitors, we are an unbiased resource • Official point of contact for convention and meeting planners, tour operators and visitors • Encourage business travelers and visitors alike to visit local historic, cultural and recreational sites • Manage Downtown Information Center & Colorado Welcome Center • Marketing/PR 4 CVB Mission Statement • The CVB leads the city in attracting visitors to showcase a diverse set of assets, facilitating the highest quality visitor experience in order to enhance the economy and quality of life for residents. Who We Are • 7 member staff • 24 member board of directors • 100+ Volunteers • 200+ Members 5 2011 Revenue Sources Total: $839,259 2011 Expenditures Total: $796,750 6 Sales and Marketing Focus • Group business – Religious, Sports, Association (best facilities matches) • Leisure marketing through limited co‐op advertising, public relations • Partnerships with Colorado Tourism Office, Front Range Region (north of Denver) • Key messaging: sustainability, unique downtown, cycling, outdoor recreation, Cache La Poudre River, breweries, cultural offerings Benchmarks by Budget *Does not include Welcome Center budget 7 Group Business by Market Segment 2011 FCCVB Group Room Nights Booked 8 Fort Collins Productivity Benchmarked Fort Collins Vail Breckenridge Boulder Web unique Visits 72,635 480,000 334,148 n/a Advertising Equivalency $2,074,616 n/a $4,352,202 $6,602,354 Budget $796,750 $1,150,000 $3,411,638 $1,200,000 2011 Visitor Service & Sales Statistics • 100,000 ‐ number of Visitor Guides produced • 18,148 –Visitor inquiries mailed • 60+% ‐ percentage of inquiries on average who visit • 12,356 –Out of town visitors served at Downtown Information Center • About 100,000 –Visitors served at Colorado Welcome Center 9 PR Value $2.1 Million Ad Equivalency Key Partnerships • Advertising co‐op with Front Range Region ‐ $2500 for over $25,000 in exposure • Colorado Facebook page: 320,811 followers • CSU Conference Services –joint trade show participation • CSU Athletic Dept. ‐ $10,000 participation, included in $140,000 in Front Range media • City of Fort Collins Parks and Rec. Dept. makes many of the sporting events possible. • CSU Department of Music, Theatre and Dance 10 Key Partnerships • Downtown Business Association ‐ $200,000 in gift card sales –top location • Colorado Tourism Office –our Welcome Center #1 in volunteer participation • Chamber of Commerce – Consolidation of two publications • Bike Library –check‐ins and publicity Strengths, Challenges, Opportunities, Threats Strengths: • Strong group business base • CSU Conference Services re‐engaged in marketing • Outstanding visitor product • Experienced staff and diverse board • Partnerships and alliances • Good publicity, especially quality of life publications • Visitor Center, Welcome Center, volunteer base • Ability to support a Visitors Guide in a smaller destination 11 Challenges • Lack of awareness in Denver • Very limited exposure to national meetings market • Distance from DIA • Tendency to be overshadowed by Boulder, Denver and mountain resorts • Budget and lack of advertising • Seasonality, especially winter • Lack of large meeting space (i.e., Embassy Suites) • Many sporting events too expensive to attract Opportunities • Off‐season business • Museum of Discovery will add an attraction for kids • Continue to capitalize on craft brewing trend • Increased use of PR in lieu of advertising • USA Pro Cycling Challenge • International markets, visitors stay twice as long, spend nearly 4X as much • Explore other opportunities such as ecotourism and sustainable tourism 12 Threats • Nearly every competitor in Colorado has increased budget by raising lodging tax: • Boulder –increased tax, budget $1.4 million. Direct aim at group business with staff and cash incentives • Loveland – Instituted lodging tax. Grants to groups • Estes Park – Instituted Local Marketing District, about $2.5 million • Aurora – Instituted lodging tax, going after softball tourneys with their complex and cash • Breckenridge –Increased lodging tax to go to $3.4 Million budget • Our two largest groups, CRU and Jehovah’s Witnesses being courted by competitors Plans for the future….. • Additional Research, study the impact of public events, destination audit, new economic impact study • Results from destination audit to guide new offerings and packaging opportunities • Increased emphasis on PR as a key marketing tool (Katy Schneider is in NY as we present) • Group solicitation aligned with key industry clusters as in Economic Strategic Plan 13 Plans for the future • Potential partnership opportunities as Loveland clarifies their tourism marketing plans • Media campaigns in Front Range focusing on events, cultural activities (resources permitting) • Capitalize on Museum of Discovery as a new and unique offering Questions for Council • What feedback or questions do you have regarding CVB services? • What input does City Council have for the CVB regarding future efforts and priorities? DATE: January 31, 2012 STAFF: Karen Cumbo Joe Olson Pre-taped staff presentation: available at fcgov.com/clerk/agendas.php WORK SESSION ITEM FORT COLLINS CITY COUNCIL SUBJECT FOR DISCUSSION Traffic Safety in Fort Collins. EXECUTIVE SUMMARY The recently updated Transportation Master Plan places a strong emphasis on safety for all travelers using all modes of travel in Fort Collins. Safety performance measures are necessary in order to determine how well the City is meeting those safety goals. In 2011, the City Traffic Operations Department produced a “Traffic Safety Summary” (found online at: www.fcgov.com/traffic). The Summary is intended to be used as a benchmarking tool to track progress on efforts to reduce the number of crashes as well as crash severity. The information in the Traffic Safety Summary is also used by City staff to guide efforts to improve safety. Staff will present crash information and discuss how data is being used to improve traffic safety. In addition, staff will present information regarding the City’s crosswalk policy which was developed as part of the Pedestrian Plan, adopted in 2011. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED 1. Does City Council have any questions or feedback regarding the City’s overall approach to traffic safety? 2. Does City Council have any questions or feedback regarding the City’s crosswalk policies? BACKGROUND / DISCUSSION In 2011 Allstate Insurance Company released its seventh annual “Allstate America’s Best Drivers Report”. Fort Collins topped the list for the second year in a row, as America’s safest drivers. While this suggests that the safety record in Fort Collins is good relative to other communities, in 2010 there were still more than 700 people injured and four people killed in traffic crashes in Fort Collins. Deaths and injuries resulting from traffic crashes continue to be a serious public health concern. Even crashes that only result in property damage are costly to society and negatively impact quality of life. In 2010 it was estimated that the overall economic impact from traffic crashes in Fort Collins was nearly $94 million. The City Transportation Master Plan places a high priority on safety of our transportation system. City staff is committed to ongoing efforts to make our system as safe as possible. January 31, 2012 Page 2 Citywide Crash Trends The Traffic Operations Department works cooperatively with Police Services to obtain electronic copies of reports for all traffic crashes on public streets. Quality data is essential to the success of a traffic safety program. In keeping with the City’s philosophy to be data driven, in 2009, Traffic Operations staff conducted a comprehensive review of all crash data back through 2007 to ensure accuracy and consistency prior to entry into a computerized database. This effort involved a review of over 10,000 records for crashes that occurred between 2007 and 2009. Since that time, ongoing training and quality control procedures have been established to help maintain good data quality as Traffic Operations has moved forward. Using this data, a Traffic Safety Summary was produced in 2011 which identified specific crash trends for the years 2007 – 2010. Highlights include: • The number of crashes in Fort Collins remained steady, averaging about 3,600 crashes per year. • Injury crashes also remained steady, averaging about 750 per year. • Fatal crashes varied ,with four in 2007, two in 2008, eleven in 2009 and three in 2010. The eleven fatal crashes in 2009 were the highest number ever recorded in Fort Collins. However, a review by both staff traffic engineers and police crash investigators did not identify a consistent, correctable pattern in these fatal crashes. They were not location specific. Speed, alcohol, drugs, reckless driving, driver inattentiveness, driver inexperience, motorcycle use, medical conditions, bicycle violations and pedestrian violations were all noted as contributing factors in the fatal crashes. • Taking traffic volumes into account, crashes were significantly higher than expected on weekends in the evening and early morning hours (9:00 p.m. – 4:00 a.m.). • About 71% of crashes occurred at intersections (43% at signalized intersections, 19% at unsignalized intersections, 8% at driveway/street intersections and 1% at alley/street intersections). • Drivers 15-19 were more than five times as likely to be involved in a crash as expected, given the number of licensed drivers in that age group. 20 – 24 year old drivers were over twice as likely to be in a crash, as expected. • Alcohol related crashes remained steady, averaging about 142 per year. • Drivers 15-19 were more than three times as likely to be involved in an alcohol related crash – this despite the fact that they are not of legal drinking age. 20 – 24 year old drivers were also about three times as likely to be involved in an alcohol related crash. Types of Crashes Crashes are classified by type. Six types of crashes accounted for 87% of all incapacitating injury/fatal crashes in Fort Collins from 2007 - 2010: January 31, 2012 Page 3 Bicycle Crashes – Crashes involving bicyclists, usually bike/motor vehicle crashes -- 22% of all serious injury/fatal crashes. Right Angle Crashes – Two motor vehicles traveling on perpendicular streets; one fails to yield or passes a traffic control device at an intersection and strikes the other – 16% of all serious injury/fatal crashes. Approach Turn Crashes - Two motor vehicles traveling in opposite directions on the same street; one turns left at an intersection in front of the oncoming vehicle and is struck – 16% of all serious injury/fatal crashes. Fixed Object Crashes – Single vehicle runs off the road and strikes a fixed object on the side of the road or on a median. – 15% Rear End Crashes – Two motor vehicles traveling in the same direction; leading vehicle struck by following vehicle – 9% of all serious injury/fatal crashes. Pedestrian Crashes – Any crash that involves a pedestrian; usually a pedestrian/motor vehicle crash – 9% of all serious injury/fatal crashes. High Crash Locations Through recent national research crash prediction models have been developed that allow analysts to predict the number of crashes at intersections given the traffic volumes, the intersection geometry and the type of traffic control, (i.e., traffic signals versus stop signs etc.) If a location has more crashes than predicted, (more than comparable intersections) it may indicate an issue at the location. Staff applied these national models calibrated to local conditions at intersections throughout Fort Collins to identify high crash locations. Locations were ranked by excess crash costs (cost of crashes above and beyond what the models predicted). Since injury crashes tend to have higher crash costs associated with them, the ranking method gives more weight to locations with more injury crashes compared to locations with only “fender benders”. Using 2007 – 2010 crash data, the top ten high crash intersections are listed below: STREET 1 STREET 2 Model Predicted Crashes/ Year Model Predicted FI Crashes/ Year* Adjusted Actual Crashes/ Year Adjusted Actual FI Crashes/ Year* Excess PDO Crashes/ Year** Excess FI Crashes/ Year* Excess Crash Costs/ Year TIMBERLINE RD HARMONY RD 17.4 3.8 43.3 7.4 22.3 3.6 $470,696 LEMAY AV HARMONY RD 15.8 3.5 32.0 6.7 13.0 3.2 $359,109 COLLEGE AV HORSETOOTH RD 21.3 4.8 36.8 7.6 12.6 2.9 $328,736 January 31, 2012 Page 4 Traffic Safety Improvement Program Fort Collins utilizes an approach to traffic safety focused on engineering, education, and enforcement. Below is a discussion of transportation safety activities occurring within each of these focus areas. Engineering Safety is implicitly a part of street maintenance programs such as snow removal, signal operations and traffic sign/pavement marking policies. Beyond these maintenance activities, three main engineering strategies are used to address safety concerns: 1. Capital Projects – The prioritized Capital Improvement Projects list shown in the Transportation Master Plan uses crash history as one of the criteria for prioritization. In addition, the Engineering Department’s recent Arterial Intersection Prioritization Study weighted crash history heavily in the prioritization process. Conceptual design of those projects identified in the intersection prioritization study for further evaluation used detailed crash analysis to develop improvements targeted at specific crash types and patterns. Specific upcoming Capital Projects that stemmed from this analysis include: • Harmony Road widening from Timberline to Boardwalk (design components were added to address high crash locations at Timberline/Harmony and Lemay/Harmony). • Shields/Drake and Shields/Davidson – addition of turn lanes at Shields/Drake and access control improvements on Shields at Davidson. • College/Horsetooth – addition of dual left turn lanes on College. Note that these three projects address the top four locations on the high crash list shown above. 2. Federal Hazard Elimination Funds - Funding is available for specific safety projects through the Federal Hazard Elimination program. These funds are allocated by the Colorado Department of Transportation (CDOT) through a competitive process. The City has been successful in the past obtaining some of this funding. For example, $385,000 in hazard elimination funds are being used for the intersections of College/Hickory and College/Conifer as part of the North College improvement project. These funds are being used to increase the length of the left turn lanes between these two closely spaced intersections and also to add separate, dedicated right turn lanes. Also, $120,000 in hazard elimination funds were part of the overall funding for the College/Harmony project completed last year. Staff has made an application to CDOT for Hazard Elimination funding for the Shields/Drake project to help offset the costs of that planned project. 3. Low cost safety improvements – Minor, inexpensive solutions funded through maintenance budgets can often be implemented that provide a very high benefit to cost ratio. Again, crash data was used to inform this approach to traffic safety. Specific examples of recent low cost safety improvements include: January 31, 2012 Page 5 • College/Trilby -- Traffic signal retimed to change arrival patterns and thereby reduce the amount of southbound through traffic arriving when the signal changes from green to red on College. This was done in response to a high number of approach turn crashes involving northbound left turners conflicting with southbound through motorists during the signal change from green to red. • Mason/Mulberry – Identified as the #1 red light running crash location. Converted 8-inch signal displays to 12-inch displays and worked with the Forestry Department to do major trimming of overhanging trees. • College/Monroe – Implemented flashing yellow arrow displays and protected only (turn on green arrow only) left turn movements during peak volume times in response to approach turn crashes during those time periods. • Lady Moon/Harmony – Installed protected only left turn phasing. • Shields/Plum – Made signal timing adjustments to improve progression and reduce rear end crash potential. 4. Other safety improvements recently completed in Fort Collins include: • Lady Moon/Kechter – New traffic signal to address right angle crash problem. • Laurel Street Road Diet – Intended to address pedestrian safety issues as well as provide left turn lanes at intersections thereby reducing rear end and approach turn crash potential. • Neighborhood Traffic Mitigation Projects N Laporte Avenue Road Diet N Dynamic speed displays (radar speed signs) in five locations • School Safety – Ongoing school safety program working in conjunction with the Poudre School District. Recent activity includes upgrades to school crossing signs throughout the City and the installation of a new crosswalk on Swallow at Rocky Mountain High School. • Shields/Plum – Installation of a “bike box” pavement marking intended to reduce the risk of “right hook” bike crashes. Enforcement Police Services is the lead entity for enforcement. Starting in 2006, Police Services put an increased emphasis on traffic enforcement. The results from this increased effort are noticeable. The percentage of 2010 Citizen Survey respondents that rated traffic enforcement good or very good was 63% compared to 49% in 2003. January 31, 2012 Page 6 The Traffic Unit currently has six officers and three camera radar operators dedicated to a strategy of high visibility traffic enforcement. The intent of this strategy is two-fold: provide direct enforcement to violators while also deterring other violators through a high visibility presence. Two types of photo enforcement are used in Fort Collins: speed enforcement and red light enforcement. Speed enforcement units are deployed primarily in neighborhood complaint areas and also in problem areas identified by officers. Data from the camera radar units show that compliance with neighborhood speed limits has improved from 25% to over 50% since 2004. Red light cameras are located at Timberline/Harmony and College/Drake. The impact of the red light cameras is difficult to measure due to other, varying conditions such as signal changes, road construction etc., that also contribute to crashes. At this time it is not possible to show a specific change in crashes related to these cameras. The other area of emphasis for enforcement is in school zones. The Police Traffic Unit makes the forty eight school zones in the City an enforcement priority. Other patrol officers also supplement enforcement as call load allows. School zones are selected for enforcement based on calls from schools, parents and Traffic Operations (who also receives some of the calls from residents). Six Traffic Unit officers work to enforce traffic laws on the 1,800 miles of streets within the City. This is a challenging task, but officers are committed to targeting enforcement of contributing factors in crashes such as speed, alcohol, drugs, reckless driving, inattention and right-of-way violations in an effort to improve traffic safety. Education During development of the Traffic Safety Summary and the evaluation of serious injury/fatal crash types, numerous driving behaviors were identified as contributing factors in crashes. This realization was the impetus for declaring October 2011 “Traffic Safety Awareness Month”. Throughout October and into November Traffic Operations staff made presentations to community groups and employee groups. In addition, a “Studio 14” program focusing on traffic safety was produced and aired. Also, the first in what is intended to be a series of “commercials” was developed that demonstrates the most common bicycle crash and a way to avoid it. Lastly, traffic safety web pages that include a variety of safety information from the Traffic Safety Summary were added to the Traffic Operations website. In addition to Traffic Safety Month, other traffic safety educational efforts are ongoing. Examples include: • The Bicycle Safety Education Plan adopted by City Council in 2011. • The City Pedestrian Plan adopted as part of the Transportation Master Plan in 2011. • Neighborhood traffic education programs including yard signs, radar speed displays and public service radio messages conveying traffic safety messages. January 31, 2012 Page 7 • The Safe Routes to School Program (SRTS) utilizes Federal grant money in conjunction with local funds to develop safety education and encouragement programs for school children. Pedestrian Crosswalk Policy As noted previously, pedestrian crashes account for 9% of the serious injury/fatal crashes in Fort Collins and are one of six crash types that the City is focused on reducing. Pedestrian crossing improvements are part of that focus. According to City ordinance and State law, a crosswalk exists (whether marked or not) as the extension of the sidewalk through every intersection. Thus, it is not necessary to have markings at every street crossing in order to create a legal crosswalk where pedestrians have the right of way. In 2005, the Federal Highway Administration (FHWA) published a landmark study on the “Safety Effects of Marked versus Unmarked Crosswalks at Uncontrolled Locations.” A total of 1,000 marked crosswalk sites and 1,000 matched unmarked crosswalk sites in 30 cities across the United States were analyzed. The study results revealed that under no condition was the presence of a marked crosswalk alone at an uncontrolled location associated with a significantly lower pedestrian crash rate compared to an unmarked crosswalk. On multilane roads with traffic volumes greater than 12,000 vehicles per day, marked crosswalks were associated with a higher pedestrian crash rate compared to unmarked crosswalks. In 2006, the Transportation Research Board, a division of the National Research Council published a report titled “Improving Pedestrian Safety at Unsignalized Crossings”. This report used recommendations from the 2005 FHWA study along with other research to create the current state of the art for the use of pedestrian crossing treatments. In 2011, the City adopted an updated Pedestrian Plan. The Pedestrian Plan includes a detailed discussion of the City’s current pedestrian crossing policy that is based on this prior national research. As per the Pedestrian Plan, marked crosswalks are installed at all signalized locations where pedestrian signals are present. In addition, marked crosswalks may be installed at locations controlled by stop signs if there is a documented need (school crossings etc.) Pedestrian crossing treatments at uncontrolled locations (i.e., no stop signs or traffic signals) are broken down into four categories that escalate the treatment depending on conditions: • No improvement. • Level 1 - Marked crosswalks and standard pedestrian crossing warning signs. • Level 2 - Marked crosswalks with enhanced crossing treatments such as additional signage, pedestrian activated warning beacons (yellow lights), pedestrian refuge islands etc. • Level 3 - Marked crosswalks with traffic signals or pedestrian hybrid beacons (devices that control traffic using a red signal indication). January 31, 2012 Page 8 An assessment to determine the proper crossing treatment includes an evaluation of pedestrian volumes, pedestrian delay, traffic volumes, traffic speed and available sight distance. Consistency in application of pedestrian crossing treatments is important to ensure proper response by both motorists and pedestrians. In the past we have not always been consistent in our approach to pedestrian crossing treatments. Until recently, the only devices approved for use were marked crosswalks or traffic signals. At the same time, there was a real need for crossing treatments that fall somewhere between a standard marked crosswalk and a traffic signal (what is now called Level 2 crossings). Until recently, there was not much guidance nationally for application of pedestrian crossing treatments. Communities were mostly left on their own to experiment with different devices to try to meet the need. As a result, there has been a variety of different devices implemented throughout the country. Staff’s goal moving forward is to apply a consistent approach to crossing treatments based on the level of protection they require. There is still flexibility, particularly with level 2 devices, but it is staff’s intent to provide more consistent treatments in the future. Summary Fort Collins continues to be recognized nationally for its safe drivers. We are fortunate to have so many conscientious drivers who help keep city streets safe. There is still room for improvement. Through engineering, operations and maintenance, education, and enforcement, the City continues to strive for improved safety. These efforts involve many departments in the City, including Traffic Operations, Police, Engineering, Streets, Transportation Planning, and Forestry. Using a data driven approach allows staff to coordinate efforts to target specific crash patterns and problem locations. Moving forward, staff will continue to monitor crashes as a way of benchmarking the effectiveness of the various safety improvement strategies being applied. ATTACHMENTS 1. Powerpoint presentation 1 1 Traffic Safety Summary Presentation for: City Council January 31, 2012 2 Total Crashes, 2007 – 2011 3810 804 3 4 3738 3462 3580 3561 820 728 707 743 4 2 11 1 10 100 1000 10000 2007 2008 2009 2010 2011 Total Injury Fatal Number of Crashes ATTACHMENT 1 2 3 Crashes by Time of Day, Saturday 62 45 43 20 12 11 14 58 92 111 142 139 131 137 130 102 113 61 50 96 63 61 52 28 0 80 160 12:00 AM 3:00 AM 6:00 AM 9:00 AM 12:00 PM 3:00 PM 6:00 PM 9:00 PM Day Crashes 0% 3% 6% 9% Crashes % of Daily Traffic 4 Crashes by Age 2607 443 387 878 1199 1327 2237 2027 0 500 1000 1500 2000 2500 3000 3500 15-19 20-24 25-34 35-44 45-54 55-64 65-74 75+ 0% 5% 10% 15% 3 5 47 1 142 141 148 136 53 46 56 1 4 1 10 100 1000 10000 2007 2008 2009 2010 Total Injury Fatal DUI Crashes 6 DUI Crashes by Age 186 4 5 34 59 65 124 81 0 20 40 60 80 100 120 140 160 180 200 15-19 20-24 25-34 35-44 45-54 55-64 65-74 75+ 0% 5% 10% 15% 20% 25% 30% 35% Number of Crashes Percentage of Licensed Drivers 4 7 Types of Crashes 8 Rear End 9% Right Angle 16% Parking 5% Fixed Object 15% Approach Turn 16% Bike 22% Head On 2% Pedestrian 9% Other 6% Severe Injury/Fatal Crashes by Type 5 9 Bicycle Crashes • 83% of bicycle crashes occurred at intersections. Most involved right of way violations by motorists and/or bicyclists • 36% of bike crashes involved bikes riding against traffic (usually from the sidewalk) conflicting with cross street vehicles 10 Bicycle Crashes Bicyclists: • Don’t ride against traffic • Avoid riding on the sidewalk. If necessary slow to walking speed to cross intersections, driveways, alleys etc. Motorists: • Check to the right even when turning right 6 11 Bicycle Crashes Motorists: Check for bicyclists then move as far right as possible (into the bike/parking lane is ok) when making a right turn. Bicyclists: Don’t pull up to the right of a motorist that may be turning right. Take the lane behind the motorist. “Right Hook” 12 Right Angle Crashes •• 65% of Right Angle Crashes Occurred at Unsignalized Intersections ••28% 28% of Right Angle Crashes Involved Red Light Running at Signals 7 13 Right Angle Crashes Most Right Angle accidents occur after stopping at a STOP sign – Sight Distance Obstructions – Heavy Cross Street Traffic – Right Turn Vehicles Shadowing Through Vehicles Red Light Running – Inattention – Dilemma Zone 14 8 15 Approach Turn Crashes •• 75% of Approach Turn Accidents Occurred at Signalized Intersections ••Confusion Confusion During the Yellow Light is a Major Contributing Factor 16 Approach Turn Crashes 9 17 Pedestrian Crashes • Motorists Failing to Yield at Intersections Account for 46% of Pedestrian Crashes 18 Pedestrian Crashes • Pedestrians Darting Out or Failing to Yield Account for 69% of Severe Injury/Fatal Crashes •• 81% of Serious Injury/Fatal Crashes Occur at Night 10 19 Traffic Safety Improvement Program 20 Traffic Safety Improvement Program October 2011 – “Traffic Safety Awareness Month” •Presentations to Community Groups •Website Describing Crash Types and Tips How to Avoid Them •Studio 14 •YouTube Video •Ongoing 11 21 Safety Improvements Mason/Mulberry Eastbound “Before” 22 Safety Improvements Mason/Mulberry Eastbound “After” 12 23 • Low Cost Safety Improvements College/Trilby Platoon Flow “Before” Southbound Vehicles Arriving on Yellow/Red Safety Improvements Time Distance Southbound Vehicles Arriving on Yellow/Red Red lines represent Southbound Vehicle Trajectories 24 • Low Cost Safety Improvements College/Trilby Platoon Flow “After” to Reduce Southbound Arrivals on Yellow/Red and Thereby Approach Turn Crash Potential Safety Improvements Time Distance Fewer Southbound Vehicles Arriving on Yellow/Red Red lines represent Southbound Vehicle Trajectories 13 25 Safety Improvements Flashing Yellow Arrow •College/Monroe •Allows Protected Only Left Turn Mode by Time of Day 26 Safety Improvements Lady Moon/Kechter – Traffic Signal 14 27 Safety Improvements Traffic Safety Data Informed The Bike Safety Education Plan 28 Safety Improvements Dotted Bike Lane Line To Encourage Motorists To Move Right and Avoid “Right Hook” Bike Crash Potential 15 29 Arterial Intersection Prioritization Study – Harmony Road – Widening to six lanes from Timberline to Boardwalk – Shields/Drake – Turn Lanes – Shields/Davidson – Access Control – College/Horsetooth – Turn Lanes Capital Projects 30 Pedestrian Crossings 16 31 Pedestrian Crossings Pedestrian Plan Adopted in February 2011 •Includes Pedestrian Crossing Policy •Based on Latest Research on Pedestrian Crossing Safety •Where crossings are needed, three levels of improvement are considered based on conditions •Pedestrian Volumes •Pedetrian Delay •Traffic Volume and Speed •Sight Distance 32 Pedestrian Crossings – Level 1 17 33 Pedestrian Crossings – Level 2 Mountain/Remington Laurel/Sherwood 34 Pedestrian Crossings – Level 3 18 35 Pedestrian Crossings – Level 3 20% 25% 30% Number of Crashes Percentage of Licensed Drivers SHIELDS ST DRAKE RD 17.3 3.8 28.7 6.5 8.8 2.7 $278,913 COLLEGE AV TRILBY RD 13.7 2.9 21.2 5.8 4.6 2.9 $255,318 LEMAY AV MULBERRY ST 14.6 3.2 26.3 4.4 10.4 1.3 $187,781 COLLEGE AV MONROE DR 17.8 3.9 28.7 5.2 9.7 1.2 $179,793 COLLEGE AV LAUREL ST 11.2 2.6 20.9 4.0 8.3 1.4 $179,777 SHIELDS ST PROSPECT RD 14.9 3.3 22.8 4.8 6.4 1.5 $170,312 COLLEGE AV HARMONY RD 16.5 3.6 28.8 4.3 11.6 0.7 $159,605 * FI = Fatal/Injury Crashes ** PDO = Property Damage Only Crashes Vail 2.9% State Tax 1.5% County Tax 4% City Tax 1.4% Lodging Tax 9.8% Total Room Tax $120,000 Lodging Commission‐ Group $200,000 Lodging Commission‐ Leisure $435,000 Project Based Revenues $335,000 Membership $1,090,000 Total Revenue 0.35% Rural Transportation Authority 4.0% Lodging Tax 12.25% Total Room Tax Gunnison‐ Crested Butte $900,000 Lodging Tax Revenue $900,000 Total Revenue $16,290,981 Total Revenue 311A Mcgraw Athletic Center Fort Collins, CO 80524 Work: 970/491-0628 Cell: 970/222-3361 E-mail: Gary.Ozzello@ColoState.EDU Wayne Sundberg Cultural/Heritage Tourism 8th term ends 12/13 Owner, SundDay Research Associates 1108 Lynnwood Drive Fort Collins, CO 80521 Work/Home: 970/493-3749 Cell: 970/ 690-4520 E-mail: sunddayres@msn.com Scott Romano Special Lodging District Seat 2nd term ends 12/12 GM, Super 8 409 Centro Way Fort Collins, CO 80524 Work: 970/493-7701 Fax: 970/530-0557 E-mail: romansco1359@gmail.com Fort Collins, CO 80524 Work: 970/224-1010 Cell: 303/489-8693 Fax: 970/224-1024 E-mail: hamidah@c4fap.org Kelly DiMartino City of Fort Collins Liaison Employee & Communication Services Director Office of the City Manager P.O. Box 580 Fort Collins, CO 80522-0580 Work: 970/416-2028 Cell: 970/217-3293 Fax: 970/224-6107 E-mail: kdimartino@fcgov.com Bob Herrfeldt The Ranch 3rd term ends 12/12 Director, The Ranch 5290 Arena Circle Suite 100 Loveland, CO 80538 Work: 970/619-4010 Fax: 970/619-4001 Cell: 970/566-3771 E-mail: bherrfeldt@larimer.org Email: reggie.casselberry@dimdev.com Truman Solverud Immediate Past Chair Food & Beverage Industry 3rd Term ends 12/12 Truman’s Coffeehouse 2815 E. Harmony Rd. Ste. 102 Fort Collins, CO 80528 Work: 970/ 295-4447 Cell: 970/213-1000 E-mail: solverud38@msn.com Danielle Clark At Large 1st term ends 12/13 Communicaitons Director Poudre School District Johannsen Support Svcs. Ctr. 2407 LaPorte Avenue Fort Collins, CO 80521 Work: 970/490-3427 Fax: 970/490-3005 Cell: 970/567-1579 Email: daclark@psdschools.org ATTACHMENT 3 Whole Building Approach. 0 4 4.5 Utilizes alternative dispute resolution processes, e.g. mediation, to engage surrounding neighbors in the project design process 0 4