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HomeMy WebLinkAboutCOUNCIL - COMPLETE AGENDA - 04/12/2016 - COMPLETE AGENDACity of Fort Collins Page 1 Wade Troxell, Mayor Council Information Center (CIC) Gerry Horak, District 6, Mayor Pro Tem City Hall West Bob Overbeck, District 1 300 LaPorte Avenue Ray Martinez, District 2 Fort Collins, Colorado Gino Campana, District 3 Kristin Stephens, District 4 Cablecast on City Cable Channel 14 Ross Cunniff, District 5 on the Comcast cable system Carrie Daggett Darin Atteberry Wanda Winkelmann City Attorney City Manager 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. City Council Work Session April 12, 2016 6:00 PM  CALL TO ORDER. 1. College and Prospect Intersection Design Concepts. (staff: Rick Richter, Laurie Kadrich; 10 minute staff presentation; 30 minute discussion) The purpose of this item is to seek Council input regarding the proposed intersection improvements at College and Prospect. Right-of-way acquisition is required from six commercial and two residential adjacent properties. The six commercial properties were brought to Council on April 5 for eminent domain authorization, if necessary, and discussions are on-going with the two residential properties. The Prospect Road and College Avenue Intersection Improvements Project is a collaborative project between the City of Fort Collins and Colorado State University (CSU). As a part of the construction of the Medical Center, CSU is required to make frontage and operational improvements generally located in the northwest quadrant of the intersection. The City has identified additional improvements intended to improve long-standing congestion and safety problems in the area. The project proposes road and intersection improvements, multimodal enhancements, utility improvements, and access control improvements. This project is intended to address existing congestion and safety problems at the intersection and improve connectivity for bicycles and pedestrians. City of Fort Collins Page 2 The project team has been meeting with affected property owners and exploring the full range of design options over the last several months, with an emphasis on context sensitive design approaches that balance the operational and safety needs of the intersection with property impacts. Through this design process, the City has identified two primary design options that satisfy the goals of the project while balancing property impacts. City staff is seeking Council input on the proposed design options. 2. Neighborhood Connections. (staff: Josh Weinberg, Delynn Coldiron, Laurie Kadrich; 15 minute staff presentation; 45 minute discussion) The purpose of the Neighborhood Connections project is to develop and implement a best practice neighborhood engagement program in Fort Collins. This program is intended to enhance the quality of life for residents through increased connection, communication, collaboration, and co-creation with the City. The program is intended to build unity within neighborhoods, cultivate leadership capacity throughout the community, provide systems of support, and ensure individuals have a voice and the ability to influence what happens in their neighborhoods and surrounding areas. Through this program, Fort Collins residents will gain an enhanced way to engage with the City and have opportunity to participate in creating and maintaining a healthy, vibrant, and dynamic community. After researching best practices and conducting public outreach, staff is ready to initiate a prototype program this summer for six to ten months, get further feedback, and adjust for optimal impact. The proposed model is a semi-formal structure balancing multiple factors, including: intensity of effort required by the City and each neighborhood to run the program, and the number and size of participating neighborhoods. As the prototype program is rolled out, increased resources may be required to achieve the level of neighborhood livability envisioned by Council. 3. Waste Optimization and Materials Management. (staff: Honore Depew, Jackie Kozak-Thiel, Lucinda Smith, Jason Graham; 15 minute staff presentation; 30 minute discussion) The purpose of this item is to provide Council with an update and seek feedback regarding the Advanced Waste Stream Optimization initiative, including Sustainable Materials Management research, waste-to-energy exploration, organics diversion, and regional collaboration.  OTHER BUSINESS.  ADJOURNMENT. DATE: STAFF: April 12, 2016 Dean Klingner, Engineer & Capital Project Manager Rick Richter, Director of Infrastructure Services Laurie Kadrich, Director of PDT WORK SESSION ITEM City Council SUBJECT FOR DISCUSSION College and Prospect Intersection Design Concepts. EXECUTIVE SUMMARY The purpose of this item is to seek Council input regarding the proposed intersection improvements at College and Prospect. Right-of-way acquisition is required from six commercial and two residential adjacent properties. The six commercial properties were brought to Council on April 5 for eminent domain authorization, if necessary, and discussions are on-going with the two residential properties. The Prospect Road and College Avenue Intersection Improvements Project is a collaborative project between the City of Fort Collins and Colorado State University (CSU). As a part of the construction of the Medical Center, CSU is required to make frontage and operational improvements generally located in the northwest quadrant of the intersection. The City has identified additional improvements intended to improve long-standing congestion and safety problems in the area. The project proposes road and intersection improvements, multimodal enhancements, utility improvements, and access control improvements. This project is intended to address existing congestion and safety problems at the intersection and improve connectivity for bicycles and pedestrians. The project team has been meeting with affected property owners and exploring the full range of design options over the last several months, with an emphasis on context sensitive design approaches that balance the operational and safety needs of the intersection with property impacts. Through this design process, the City has identified two primary design options that satisfy the goals of the project while balancing property impacts. City staff is seeking Council input on the proposed design options. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED What feedback does Council have regarding the Recommended Concept for the College and Prospect intersection? BACKGROUND / DISCUSSION The Prospect and College intersection was identified as a high priority for congestion and safety improvements in the City’s Arterial Intersection Study (2011). The intersection has some of the highest traffic volumes in the entire city (70,000 vehicles/day) in addition to high numbers of crashes, significant congestion in peak travel times, substandard bicycle and pedestrian facilities and insufficient turn lanes. Turn lane improvements and improved signal timing will be implemented to reduce congestion, while re-designed medians and bicycle and pedestrian facilities will update the look, feel and functionality of the intersection for all modes of transportation As part of the 2011 Transportation Master Plan the College and Prospect intersection was identified as a Gateway Intersection; on the Master Street Plan, it is identified as an Enhanced Travel Corridor. In coordination with the City’s Streetscape Standards, this provides guidance on the look and feel of the intersection as a unique, inviting, functional, well-integrated, mixed-use intersection and corridor. College Avenue is also the eastern limit of the West Central Area Plan, and this project will incorporate improvements for the intersection consistent with the recommendations of the West Central Area Plan. 1 Packet Pg. 3 April 12, 2016 Page 2 The Project Team has met with property owners and had detailed discussions regarding the design and process moving forward with this project. Since the middle of January there have been approximately 20 meetings with the affected owners in this area; nearly 10 (formal and informal) meetings were with residential property owners. Many of the conversations centered on design flexibility and Context Sensitive Design in order to minimize impacts to the properties. The property owners have suggested several design alternatives. Unfortunately, none of these options have proven to be viable for safety and design reasons. The project has identified several areas of flexibility with the design, including lane widths, intersection offsets, geometry, horizontal curves, transition lengths, operations, pedestrian and bicycle facilities, medians, landscape and urban design, etc. All of these options are interrelated and have an effect on the overall intersection design and alignment. The project team has looked at the flexibility of all of these options over the last several months and presented options that meet the goals and needs of the project. The design flexibility is reflected in the overall cross-section width. The City’s standard cross section width for a constrained arterial roadway is 102 feet (115 feet for full City standard). The West Central Corridor Plan identified a narrower cross section of 88 feet for particularly constrained areas along west Prospect Road. The current proposed cross section in front of the residential properties has been narrowed to 71 feet by modifying the design standards as much as possible with a Context Sensitive Design approach. The Draft Recommended Concept provides dual westbound to southbound left turns. The Project Team’s conclusion is that this design provides the most benefit to the operation, safety and functionality of the intersection while still balancing impacts to the adjacent properties. In order to implement this, there are impacts to the east side of the residential property north of Prospect Road. This option would provide a 20-25% reduction in congestion/delay at the intersection. The property owner at the northwest corner of Remington and Prospect is opposed to any impact to the concrete wall on the southern edge of the property. In response to this feedback, the Project Team has also developed an alternative that limits these impacts. This option eliminates one of the westbound left turn lanes, which would provide approximately half of the congestion relief benefit of the dual westbound left turn lanes. It also leaves the existing narrow sidewalk in place as both a pedestrian and bicycle facility. This option allows the wall to remain in its existing location directly adjacent to the house. The team has determined that it is not feasible to maintain dual lefts without impacting the east side of the residential property. If the east side is not impacted, the dual lefts are not able to be implemented in a way that does not raise safety concerns due to a compromised design. ATTACHMENTS 1. Preferred Design Alternative (dual left turns) (PDF) 2. Single Westbound Left Turn Lane Design (PDF) 3. Powerpoint presentation (PDF) 1 Packet Pg. 4 DUAL LEFT OPTION ATTACHMENT 1 1.1 Packet Pg. 5 Attachment: Preferred Design Alternative (dual left turns) (4325 : College and Prospect Intersection Design Concepts) SINGLE LEFT TURN ATTACHMENT 2 1.2 Packet Pg. 6 Attachment: Single Westbound Left Turn Lane Design (4325 : College and Prospect Intersection Design Concepts) 1 College and Prospect – Proposed Intersection Improvements 4-12-16 ATTACHMENT 3 1.3 Packet Pg. 7 Attachment: Powerpoint presentation (4325 : College and Prospect Intersection Design Concepts) Direction Sought What feedback does Council have regarding the Recommended Concept for the College and Prospect intersection? 2 1.3 Packet Pg. 8 Attachment: Powerpoint presentation (4325 : College and Prospect Intersection Design Concepts) Project Context 3 1.3 Packet Pg. 9 Attachment: Powerpoint presentation (4325 : College and Prospect Intersection Design Concepts) Project Need & Goals Existing: • 70,000 vehicles/day • High congestion • Narrow sidewalks, sub-standard turn lanes Goals: • Reduce congestion • Safety – pedestrians, bicycles, vehicles • Landscaping/Urban Design/Gateway • Minimize adjacent property impacts 4 1.3 Packet Pg. 10 Attachment: Powerpoint presentation (4325 : College and Prospect Intersection Design Concepts) Design Alternatives Process • Full range of alternatives and iterations considered • Context Sensitive – Flexible standards without affecting safety • Congestion Relief is key outcome • Constrained corridor = compromise • Design for all modes • Incorporate feedback from property owners 5 1.3 Packet Pg. 11 Attachment: Powerpoint presentation (4325 : College and Prospect Intersection Design Concepts) Draft Recommended Concept Key Design Elements: • Add dual left turn lanes and extend right turn lanes • Upgrade substandard infrastructure (utilities, sidewalks, etc.) • Improve bike/pedestrian connections and crossings • Requires rebuilding wall/removing tree 6 1.3 Packet Pg. 12 Attachment: Powerpoint presentation (4325 : College and Prospect Intersection Design Concepts) Alternate Concept Key Design Elements: • Best addresses property owner concerns • Cannot include 2nd WB Left Turn 7 1.3 Packet Pg. 13 Attachment: Powerpoint presentation (4325 : College and Prospect Intersection Design Concepts) Residential Properties 8 1.3 Packet Pg. 14 Attachment: Powerpoint presentation (4325 : College and Prospect Intersection Design Concepts) Residential Properties 9 1.3 Packet Pg. 15 Attachment: Powerpoint presentation (4325 : College and Prospect Intersection Design Concepts) Public Outreach Outreach: • Staff has contacted all property owners • Staff has held ~15-20 individual meetings with property owners • Concept plan has been adjusted to balance project needs/property impacts • Outreach effort will continue through final design and construction • Mitigation (landscaping, parking, wall details, new trees, etc.) is a focus of the next several months 10 1.3 Packet Pg. 16 Attachment: Powerpoint presentation (4325 : College and Prospect Intersection Design Concepts) DATE: STAFF: April 12, 2016 Josh Weinberg, Sencior City Planner Delynn Coldiron, Neighborhood Services Manager Clay Frickey, Associate Planner WORK SESSION ITEM City Council SUBJECT FOR DISCUSSION Neighborhood Connections. EXECUTIVE SUMMARY The purpose of the Neighborhood Connections project is to develop and implement a best practice neighborhood engagement program in Fort Collins. This program is intended to enhance the quality of life for residents through increased connection, communication, collaboration, and co-creation with the City. The program is intended to build unity within neighborhoods, cultivate leadership capacity throughout the community, provide systems of support, and ensure individuals have a voice and the ability to influence what happens in their neighborhoods and surrounding areas. Through this program, Fort Collins residents will gain an enhanced way to engage with the City and have opportunity to participate in creating and maintaining a healthy, vibrant, and dynamic community. After researching best practices and conducting public outreach, staff is ready to initiate a prototype program this summer for six to ten months, get further feedback, and adjust for optimal impact. The proposed model is a semi- formal structure balancing multiple factors, including: intensity of effort required by the City and each neighborhood to run the program, and the number and size of participating neighborhoods. As the prototype program is rolled out, increased resources may be required to achieve the level of neighborhood livability envisioned by Council. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED 1. What feedback does Council have for staff moving forward with a pilot program? 2. What additional components, strategies, outcomes, and measures Council would like to see incorporated? BACKGROUND / DISCUSSION Public Engagement Summary 2 Packet Pg. 17 April 12, 2016 Page 2 This project has been driven by public involvement, with the aim of developing a community-based program. Staff conducted a comprehensive outreach effort to understand the community’s vision for neighborhoods. See Attachment 2 for more details regarding public outreach. Best Practice Research Staff studied a wide range of neighborhood engagement programs. In order to understand the various models that exist, and those that are working well for other communities, staff identified fourteen cities to study that align with similar demographics to Fort Collins, or that have strong reputations for successful neighborhood engagement models and/or other exceptional community engagement programs. Every community studied has their own version and, in general, such programs function on a spectrum of what staff refers to as “informal” to “formal.” See Attachment 3 for highlights of each program. Next Steps Based on community feedback and best practice research, staff believes that implementation of a flexible neighborhood engagement program, offering enhanced resources such as staff liaison, leadership training, priority planning, and participatory budgeting/grant funding will be a good fit for the neighborhoods of Fort Collins. This approach will realize the program goals of co-creation between the City and neighborhoods, building connections within neighborhoods, and provide neighborhood representatives a forum to share opportunities and challenges with representatives from other neighborhoods. 28 residents have expressed interest in piloting in a program and, during the proposed pilot phase, six to twelve neighborhoods (from geographically distinct portions of the city) would be chosen to participate. The pilot program duration would be six to ten months, in which time staff will evaluate staffing and resource needs. Neighborhood Services and Planning staff will coordinate the pilot program, in assisting neighborhood leader selection, developing content for the monthly neighborhood leader meetings, and liaising with individual neighborhood groups. As the program expands, graduates from the City’s Lead 1.0 leadership development program will have the opportunity to work as neighborhood staff liaisons. Specific components of the pilot program, which will begin in June 2016, will include:  Hold initial neighborhood meetings - Identification of neighborhood leaders/representatives and boundaries  Monthly meetings between leaders/representatives and City officials and staff - Roll out leadership training program - Provide training on asset mapping and neighborhood project prioritization  Optional monthly or quarterly neighborhood meetings to disseminate information, begin priority planning, and inspire community building. The pilot program will focus on four key strategies, with associated activities to implement the strategies, and methods to measure the success of each: 2 Packet Pg. 18 April 12, 2016 Page 3 1. Strategy: Improve neighborhood information on City programs, initiatives, policies, and pilot projects Associated Activities: - Consolidated messaging and notifications to neighborhoods on: development review, neighborhood meetings, Council listening sessions, Police Department updates, etc. - Explore dedicated City liaison to neighborhoods Potential Measures: - Number of touch points with neighborhoods - Amount of online traffic around resources - Number of requests for notifications. 3. Strategy: Build leadership capacity in community Associated Activities: - Deliver in-person leadership training courses with assistance from local resources - Provide online leadership resources Potential Measures: - Participation in programs - Shift in resident participation in their neighborhoods and in City processes - Quality of community conversations among residents that are already engaged 4. Strategy: Enable neighborhoods to effectively organize and connect Associated Activities: - Conduct monthly meetings of representatives of all participating neighborhoods - Topics that are of interest to everyone - Includes training and informal networking/connecting - Require participating neighborhoods be inclusive of all property owners and tenants Potential Measures: - Neighborhood representation / participation at meetings and events - Feedback on effectiveness / flexibility of program 5. Strategy: Enable neighborhoods to positively and effectively influence planning Associated Activities: - Encourage proactive neighborhood planning through sub-area plan implementation, asset mapping, and budget prioritization. Potential Measures: - Neighborhood actions on planning objectives - Feedback from citizens on planning and implementation effectiveness Staff plans to submit a Neighborhood Livability Enhancement offer as part of the 2017-2018 Budgeting for Outcomes process that will recommend the addition of staffing to assist with this and other program and 2 Packet Pg. 19 April 12, 2016 Page 4 enforcement efforts. With regard to this project, the additional staffing will be integral in the pilot phases of the project, as well as in the design, implementation and ongoing support of the final program(s) developed. Anticipated duties include assisting with liaison duties between the City and neighborhoods, providing support to the neighborhoods for marketing, outreach and technical efforts, supporting and/or administering grant funding, and assisting with various neighborhood meetings and/or trainings throughout the year. Conclusion When citizens engage with a city and each other, everyone wins. According to urban theorist Richard Florida, a person’s place of residence is a fundamental contributor to a person’s well-being. He believes that communities that work to create a unique sense of place, that foster strong social relationships, that care about and treat residents fairly, and that share decision-making and collaborate with residents on the items of importance to them, are highly effective in creating cities that people love. Additionally, Peter Kageyama’s recent work in For the Love of Cities and Love Where You Live talks about cities that make themselves easier to connect with become more attractive for residents and produce more residents that desire to be involved and engaged. Kageyama introduces the concept of “co-creation” to define the specific type of partnership between cities and residents that develops places people love. Staff is excited about the opportunities this project presents in terms of co-creating with our community at a neighborhood scale, enhancing sense of place, and collaborating on important projects. ATTACHMENTS 1. Overview of Neighborhood Connections (PDF) 2. Public Outreach Summary (PDF) 3. Best Practice Research Findings (PDF) 4. Powerpoint presentation (PDF) 2 Packet Pg. 20 1 What is it? Revolving Communication and Support  A customized model, unique to Fort Collins, created from a compilation of nationwide best practices and community input to strengthen communication and access to resources  19 communities studied including 8 site visits across the United States  Neighborhood groups that provide a point of contact and information for their neighbors, other neighborhoods, and the City of Fort Collins enhancing livability  Method to enhance co-creation, co-management, and public engagement Why do we need it? Awareness & Utilization of Resources  Citizen Survey indicated the 87% of people receive news via word of mouth o Help facilitate and be a part of those discussions  Dozens of resources committed to neighborhoods but majority of people stated they were “unfamiliar” with the programs  Problem isn’t a lack of resources but a lack of utilization and awareness  Clear path of communication for people about the issues that affect them most  Meet people when, how, and where they prefer or need to be reached  Help eliminate barriers for harder-to-reach populations and between neighborhoods Community Outreach Involvement Every Step of the Way  Total reach: Over 500 people (not including social media) o Questionnaire – online and print in Spanish and English o Community Issues Forum discussion topic o Presentations to community organizations o Community Advisory Groups o Leadership Training Events o Focus Groups  We asked: o What issues would your neighborhood organize around? o What should the program achieve? o What should the program avoid? What Do People Want? The Fort Collins Model  Majority wants more formal interaction with the City and each other  Most interested in: o Leadership Training o Council of Neighborhoods o Neighborhood Planning o Participatory Budgeting o Expanded Neighborhood Grants ATTACHMENT 1 2.1 Packet Pg. 21 Attachment: Overview of Neighborhood Connections (4311 : Neighborhood Connections) Public Outreach Summary In all, over 500 community members participated in shaping the Neighborhood Connections program. Outreach included: x A Community Advisory Group of 20 citizens representing all areas of the City to provide feedback on potential engagement models x Online questionnaire x Focus group meetings to vet elements of the neighborhood engagement model x Discussion at the Community Issues Forum x 2 leadership training events focused on neighborhood engagement All of the outreach conducted sought to answer three key questions: 1. What issues would your neighborhood organize around? 2. What should the Neighborhood Connections program achieve? 3. What should the Neighborhood Connection program avoid? Citizens established clear outlines for the program with their responses: - A more formal relationship with the City to improve access to and knowledge of City departments and programs - Additional opportunities to engage with the City and increase awareness in the community as a whole - Feedback on neighborhood boundaries, requirements for groups, and potential elements and resources for the program. Citizens established clear outlines for the program with their responses: What Neighborhood Connections Can Enhance in Neighborhoods x Community building x Transparent engagement with the City x Inter/intra-neighborhood connections x Development activity What Neighborhood Connections Should Achieve x Improved communications and connections within neighborhoods, between neighborhoods, and between neighborhoods and the City of Fort Collins x Proactive system to manage issues and projects x Capacity building for neighborhood members and leaders x Give neighborhoods more prominent voice early on in projects x Flexible system that can meet the needs of various kinds of neighborhoods ATTACHMENT 2 2.2 Packet Pg. 22 Attachment: Public Outreach Summary (4311 : Neighborhood Connections) What Neighborhood Connections Should Avoid x High barriers for participation x A top down approach where the City requires neighborhood organizations to receive information or access to programs that neighborhoods can currently access x Creating conflict between HOAs and neighborhood groups x If people do not know about the program, they will not be able to use it Questionnaire Results Neighborhoods would like a more formal relationship with the City to improve access to and knowledge of City departments and programs. As part of the outreach for Neighborhood Connections, staff developed a questionnaire to gauge interest in organizing neighborhoods in a more formal way. 294 community members responded to the questionnaire. The questionnaire results have provided key insights into how community members hope their neighborhoods can interact with the City and the sorts of issues they would like to work on as a neighborhood. According to the questionnaire: x Nearly 80% of respondents said their neighborhood interacts with the City in an informal way. x Almost 50% of respondents said they would like their neighborhood’s relationship with the City to be somewhat formal or formal. x Many respondents expressed they did not have sufficient access to various City departments. x Most respondents were unfamiliar with the neighborhood-oriented City programs identified in the questionnaire. Citizens Survey Results Programs that provide additional opportunities to engage with the City will increase awareness in the community as a whole. The biennial Fort Collins Citizens Survey identified 87% of respondents find out about City issues, services, and programs through word of mouth. The prototype program is a way for the City to enhance its connections with neighborhoods Focus Group Results Participants provided feedback on neighborhood boundaries, requirements for groups, and potential elements and resources for the program. The purpose of the Neighborhood Focus Groups was to reach out to a broader audience to provide feedback on potential elements of the Neighborhood Connections program. Over 60 interested neighborhood residents participated in these focus groups. Participants discussed the following topics in depth: x Size of neighborhood boundaries x Minimum requirements for developing a recognized neighborhood group x Potential resources and elements of the program 2.2 Packet Pg. 23 Attachment: Public Outreach Summary (4311 : Neighborhood Connections) After discussing these topics in small groups, the participants gave their opinion on the program as a whole and their level of excitement for the program. Over half of participants indicated they plan to be involved with the program in some capacity upon its formation. 2.2 Packet Pg. 24 Attachment: Public Outreach Summary (4311 : Neighborhood Connections) 2QOLQH4XHVWLRQQDLUH5HVXOWV               1 $$  1 $$ "%  1   "8  1   "  : 7$"2   : 7$"2 "  "  : $"2   : $"2 &.  : $"   &""1   &  "  &    &  7   &$$ "  &   !  &"" "&$$7$" ""-  &"" "&$$  &"" " $$  6""&$$  6""&$$0  6""&$$ 2 "  #%  ' "  !     !    ! $"2 4  ! " ) !""   !   !  "  ! 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Percent of respondents Transportation 24% Parks, recreation and open space 3% Neighborhood and community services 26% Police 9% Government organization and functions overall 24% Recycling and environmental sustainability efforts 19% Economic growth 12% Table 32: Question 20 Thinking about the future of Fort Collins, what do you think should be the top three priorities for the City within the next five years? Percent of respondents making a comment Economy/ Business 39% Environment 30% Neighborhoods/ Housing 34% Safety/ Police 13% Culture, Parks & Recreation 17% Transportation/ Traffic 63% General Government 5% Other 25% *The column labeled "Percent of respondents" includes all respondents to the survey. The column labeled "Percent of respondents making a comment" includes only those who responded to question 19.The total may exceed 100% as respondents were able to write in multiple services. Table 33: Question 21 Please rate the City's performance in each of the following areas. Very good Good Average Bad Very bad Total Welcoming citizen involvement 22% 47% 27% 4% 1% 100% Listening to citizens 14% 36% 36% 9% 5% 100% Informing citizens 18% 41% 31% 7% 2% 100% Providing opportunities to participate in government activities 15% 40% 35% 9% 2% 100% Providing emergency information 21% 42% 33% 3% 1% 100% 2.2 Packet Pg. 55 Attachment: Public Outreach Summary (4311 : Neighborhood Connections) City of Fort Collins Citizen Survey Report of Results November 2015 49 Table 34: Question 22 Please indicate how frequently, if ever, you or other members of your household use each of the following sources of information regarding City issues, services and programs. Always Frequently Sometimes Never Total Fort Collins local cable channel 14 1% 2% 19% 78% 100% Online video of cable channel 14 on www.fcgov.com/cable14 0% 2% 9% 88% 100% City's website (www.fcgov.com) 7% 19% 54% 21% 100% “City News” (insert with utility bill) 12% 21% 33% 35% 100% Newsletters or brochures from City departments 7% 15% 40% 38% 100% Tracks and Trails (the guide to natural areas activities) 8% 25% 35% 32% 100% “Recreator” (guide to recreation programs) 11% 27% 32% 30% 100% Word of mouth 14% 39% 34% 13% 100% Newspaper (print or online) 16% 25% 31% 28% 100% Radio 8% 21% 34% 37% 100% Television news 11% 16% 30% 43% 100% Social media (Facebook, Twitter, Nextdoor, etc.) 10% 20% 29% 40% 100% Fort Collins Idea Lab (idealab.fcgov.com) 1% 1% 7% 91% 100% City of Fort Collins mobile apps (Access Fort Collins, Digital Publications, Recreator) 1% 3% 15% 80% 100% City booth at local events 2% 5% 34% 59% 100% 2.2 Packet Pg. 56 Attachment: Public Outreach Summary (4311 : Neighborhood Connections) City of Fort Collins Citizen Survey Report of Results November 2015 129 Table 136: Question 21 by Geographic Area of Residence Please rate the City performance in the following area. (Average rating 0=very bad, 100=very good). Geographic area of residence Northeast East Central South of Harmony Northwest/CSU West Central Overall Welcoming citizen involvement 70 69 73 78 68 71 Listening to citizens 56 60 62 67 59 61 Informing citizens 69 68 66 70 62 67 Providing opportunities to participate in government activities 66 60 68 65 62 64 Providing emergency information 68 70 72 73 65 70 Table 137: Question 22 by Geographic Area of Residence Please indicate how frequently, if ever, you or other members of your household use each of the following sources of information regarding City issues, services and programs. (Percent at least sometimes). Geographic area of residence Northeast East Central South of Harmony Northwest/CSU West Central Overall Fort Collins local cable channel 14 30% 25% 18% 18% 22% 22% Online video of cable channel 14 on www.fcgov.com/cable14 20% 11% 10% 11% 10% 12% City's website (www.fcgov.com) 85% 74% 80% 70% 88% 79% “City News” (insert with utility bill) 61% 69% 71% 49% 72% 65% Newsletters or brochures from City departments 68% 57% 61% 54% 69% 61% Tracks and Trails (the guide to natural areas activities) 75% 60% 75% 65% 69% 68% “Recreator” (guide to recreation programs) 83% 65% 78% 54% 74% 70% Word of mouth 96% 84% 87% 78% 92% 87% Newspaper (print or online) 79% 78% 71% 62% 73% 72% Radio 76% 64% 62% 59% 62% 63% Television news 62% 58% 65% 43% 58% 57% Social media (Facebook, Twitter, Nextdoor, etc.) 62% 59% 54% 62% 62% 60% Fort Collins Idea Lab (idealab.fcgov.com) 8% 6% 5% 13% 12% 9% City of Fort Collins mobile apps City of Fort Collins Citizen Survey Report of Results November 2015 142 Front Range Benchmark Comparisons Table 156: Quality of Life and Community Benchmarks Please rate Fort Collins as a community on each of the items listed below. Fort Collins average rating Rank Number of jurisdictions for comparison Comparison to Front Range benchmark Overall, as a place to live 89 3 27 Much higher Availability of affordable quality housing 38 15 17 Much lower Quality of public schools 82 2 15 Much higher As a place to raise children 87 4 28 Much higher As a place to retire 79 2 29 Much higher Community acceptance of all people 72 1 20 Much higher Overall quality of life in Fort Collins 85 3 32 Much higher Table 157: City Neighborhood Benchmark Please rate the quality of your neighborhood on each of the items listed below. Fort Collins average rating Rank Number of jurisdictions for comparison Comparison to Front Range benchmark Your neighborhood as a place to live 83 6 26 Much higher Table 158: Overall Safety Benchmark Please rate Fort Collins as a community on each of the items listed below. Fort Collins average rating Rank Number of jurisdictions for comparison Comparison to Front Range benchmark Overall safety of residents 81 5 15 Much higher Table 159: Personal Safety Benchmarks Please tell us how safe you feel in each of the following areas in Fort Collins. Fort Collins average 1 EĞŝŐŚďŽƌŚŽŽĚŽŶŶĞĐƚŝŽŶƐ&ŽĐƵƐ'ƌŽƵƉ^ƵŵŵĂƌLJ Feb. 4, 6, and March 7, 2016 Session 1: What was the most compelling reason for this developing program. (we did not have dedicated time in small groups to discuss this, so this only includes notes if it the purpose come up in discussions on its own). 1) A few of the group members were interested in how neighborhoods working together as a part of this program would positively contribute to the climate action plan (reducing carbon footprint). Those working on the climate action plan want to further their processes and build off of the work that is being done via Neighborhood Engagement. *not listed on sheet 2) Our group was also very concerned with improving connections between City and neighborhoods/within neighborhoods (D) *on sheet Liaisons was definitely the main focus of our group. All but two people at our table thought that it would be great to have a liaison and that was mostly want they wanted to learn more about. We didn't talk about this specifically but I saw a lot of these reasons come up. The main topic we talked about was the idea of a liaison as resource. This probably goes with A. identify/build city programs/services neighborhoods want and C. productive structure to address challenging issues most. However, small town feel was brought up specifically as well! Session 2: So what do you think about using census tracts to help define neighborhoods? How would it work with your neighborhoods in terms of supporting the goals of this project? Some of the boundaries don't make sense. Also there are natural barriers that cut of some parts off from other parts in the neighborhood i.e. Linden Neighborhood. The markers are somewhat confusing. Hard to read the proposed boundaries that would define the neighborhood. Map needs to be better. If the neighborhood was better defined it would be easier to connect with others and work towards a common sense of community. Participant disagreed with using census tracts, arguing: -Communities are created from shared values and usually arise from development plans that have kept their names over time. -Census tracts may not work well, asked how the census is set up. -Distinguished how apartment complexes/renters have a different lifestyle than house owners. And that renters come and go and have different priorities for the city versus home owners. Feels using census tracts may bound these people into one district -Does't want to census tracts to bound too many communities into one Participant responded: -Doesn't want to feel segregated from neighbors. Saying that renters have different priorities for city and thus don't matter and shouldn't be included is insensitive. Homeowner doesn't want to feel separated from apartment/rental owners. Another Participant added: -Not any single system is optimal -Scaling communities is hard -From a community members perspective the boundaries don't make a big difference In general: -All agreed that when a connected neighborhood counsel registered for the program and was labeled under 2.2 Packet Pg. 59 Attachment: Public Outreach Summary (4311 : Neighborhood Connections) 2 a certain "boundary," that this boundary should be fluid because it would probably shift with time and neighborhoods could restructure -Possible criteria's: Streets, Schools -If we put another layer of administrations that act as medium to communicate to the city it could create more bureaucracy and lead to less neighborhood communication -How many representatives is to many? -Should use Next Door Neighborhood app to get statistics on who people consider their neighbors Whats the basis for this? -Geographic or demographic census? -What is the defining measurement of this census data? -Population? -Its going to be hard to break down preexisting informal neighborhood systems and structures 1) It is too early to identify whether or not the census divisions will work 2) The census lines may split up the neighborhoods unequally (unequal representation) 3) There were concerns about the populations of the small neighborhood boundaries. We talked about how a neighborhood of mostly college students would be different than ones with mostly families, or military families etc. This all impacts neighborhood relationships 4) There was a concern for the dynamic of having apartment complexes and high-end homes located so closely together and being captured by the same census boundary 5) Some liked the idea of keeping boundaries small to promote inner neighborhood connections, and "small town feel" • you can’t just use these lines because they run through established neighborhoods • census lines don’t indicate a neighborhood • This is critical, the boundaries and neighborhoods should be decided by the people who live in them- a good way to start cohesiveness o To do this, you need to organize meetings to talk o In North College, there are many postal addresses, so banners would be easier to spread word about visioning process and defining our neighborhood o This process needs to reach far deeper into the individual neighborhoods • Neighborhoods are a big identifier and Fort Collins does not have that • Questions about Down Town are city wide issue but this is just a neighborhood issue • It is important to do this now as population grows • To marry consistency and flexibility together you would need the city to tell the neighborhood that they need to figure out how to manage change so that it’s not managed by someone else and it is not unmanaged since the city is going to change so much • Allow people to be able to define their own neighborhood • The quantity of neighborhoods represented seems do-able o That would be about 5,000 people per neighborhood • It’s not the city’s issue o Neighborhoods need to come up with their own models because one won’t work for all • Are geographic boundaries really what have meaning? • Resources are likely to dictate how many neighborhoods “connections” can be established. Some people felt that these wouldn't necessarily represent the interests of all people. The idea of school districts as making up some of these neighborhoods and how that could present an appropriate size came up as well. One man felt that the census lines that were drawn wouldn't work because their community was very divided into a younger and older population and her didn't see any changing that. Our group talked about different ideas of ways to divide up neighborhoods to try and potentially find a middle ground between the current next door and census tract boundaries. 1. Overlaying the council districts into the current map and see where these council districts come in and then break up from there -found issue in the big difference in demographics in some neighborhoods (specifically talking about Avery Park in East and West areas with East being young renters) -other areas seemed like they could mesh together very well (specifically Harvest Park, Timber Creek, Sage, Fossil Lake and that area 2.2 Packet Pg. 60 Attachment: Public Outreach Summary (4311 : Neighborhood Connections) 3 2. This brought up the idea of how families are important in these districting topics and thought creating boundaries based on schools for the neighborhoods could be a good starting point (came to conclusion that 4 high schools makes areas too big but using middle schools could be a viable option --> council district w/ school district subset) -Use information about schools and area dynamics but can't forget about issues that come with rental areas when basing boundaries off of schools, when you get closer to CSU and Old Town the school boundaries don't work as well -Demographics seem to drive census organization while communication drives next door, need to find data that overlaps these two areas to create common neighborhood boundaries (someone pointed out taxes and laws) -Making better communication between school administration and neighborhood engagement to foster better relationships between schools, neighborhoods, and the city -Commercial interest also come into play though, need to think of dynamic changes in the various communities -Need to be careful about not becoming too discriminatory, each area is different so when talking about this issue it's hard when each focuses on their own experience in their neighborhood Overall, seemed very opposed. Talked much more about utilizing people to determine neighborhood boundaries. Also discussed using geographical markers like parks/natural spaces and/or elementary schools Q: What do you think about using census tracts to help define neighborhoods? 1. Census tracts are variable in size a. They are population sensitive b. My neighborhood, Water Glen, is huge and I don’t know if there would be a connection in a neighborhood that large i. It would need to be a more natural dispersion 2. If it is supposed to be about meeting people then the census is pretty overwhelming a. The little green boxes (nextdoor) would probably be too small of groups and be hard to manage for the city 3. Older neighborhoods that are very established will not want to be disrupted Q: Supporting goals? 1. Census tract makes sense for leadership but not for the small town feel 2. Varying areas of traffic/roads are blocked due to games and university events while causes different issues in certain parts of the city Q: What about letter C? 1. If you are a tiny neighborhood could be hard to think about the city in perspective a. For example, there are homeless people in Fort Collins even if you never see them 2. Get overlay of community representation 3. Might not provide structure but could be solution based 4. Issues are different in certain areas of town but it would help for everyone to work together to solve these issues Q: What about F? 1. I like using an ambassador for neighborhoods, maybe not census but nextdoor instead Q: Are there too many neighborhoods? 1. Sounds like that is more for city leadership and doesn’t help neighborhoods to be this big Why? -A, What? -B, How? -C. C: + all neighborhoods should focus on elementary schools (D) as boundaries... can it work in foco? A: + manageable small groupings (meaningful conclusions), organization/communication. C: - works for some (census tracts) but not all. How have the boundaries been chosen so far? ... closer to old town being smaller (boundaries)? C: - how do rental vs owner residential properties affect involvement/boundaries? D: - the spread of information regarding current events (dissemination) happens through schools. what if no kids in school? C: + divided by churches? community centers? libraries? maintenance/safety. ...Pinpoint landmarks on 2.2 Packet Pg. 61 Attachment: Public Outreach Summary (4311 : Neighborhood Connections) 4 map. key of points of community activity. -Generally dislike -school districts would work better because that's who I interact with because of my kids -problems with interests would overcome census borders -could be helpful because they already exist -boundaries that don't cater to development level and socioeconomic is an issue -they need to take natural barriers into consideration. Certain neighborhoods don't mesh because there is a different vibe on other sides of river and natural areas -start with city council districts and divide from there. -There are too many census boundaries Session 3: Before we get into specifics, what do you think generally about having some minimum requirements to officially become a Connected Neighborhood? Will they help us achieve our goals? It allows for some form of structure. I don't get it, why would you register with the city if it's a neighborhood organization? Are the minimum number of group members enough? What about those in the neighborhood who choose not to participate? They have the right not to participate if that is their choice. However, if they are forced to pay for something they did not agree to, there may be conflict. -Voting annually keeps things, groups, information fresh and is a way to mobilize neighborhood needs -Voting once a year would promote proactive vs. reactive goal -Boundaries at the time of registration should be fluid over time because it will probably change 1) It depends on which model we go with-the formal vs. informal will work differently (better/worse) in different neighborhoods 2) Requirements, such as training for new comers, would be beneficial 3) There will need to be some formal requirements for groups to meet before participating The requirements didn't really come up in our discussions, I think they just assumed that would fall together. They really wanted to talk about the resources. One man from our table didn't want a liaison but wanted everything else and didn't think they should have to be appointed a liaison if they already have a good relationship with their city councilman. He was the only person at our table who felt that way. -In 100% residential areas, it can be hard to engage rental communities who don't stay long, have separate amenities in facilities. This makes them hard to integrate into the rest of the community and creates a lack of stability with constant changes in neighbors. -Need to connect with stable neighborhoods or property managers to meet goals and have people who are around enough. -Should be mix of all variety of homes in Fort Collins but generally it seems that this is an ideal (doesn't work as well in varying communities.) -Formal model drawbacks --> would be good for creating structure but would need interaction (HOAs have formality and great where they are used --> could build off of this structure) 1. Yes, there does need to be bare minimums and guidelines but I think there also needs to be a hybrid model not so this or that. Give more structure and options 2. Some will want more and some will want less engagement which could make some of these requirements hard to meet Formal - 1, Informal - 2, Requirements - 3. 1: + grants specifically to allow for formal structural change... + forces people to engage, - what if thy don't 2.2 Packet Pg. 62 Attachment: Public Outreach Summary (4311 : Neighborhood Connections) 5 participate?, what's the availability of the grants? 3: + requirements are good overall... +how to maintain accountability? Minimum # of group members requirement: why not proportionate to population/size of community?... + yes for proportionality, + yes for short vs. long term tenant differentiation. 3: + if money is involved, need a duration of stay so time is committed... - maybe commitment would inhibit participation?, variable tenure? Register/Renew Annually requirement: Who? how do they get involved in leadership? if a 2 year commitment, and they only stay for one, should require representation for the following/remaining year of commitment. - How do we get people involved to create the neighborhoods? -its on a neighborhood to neighborhood bases but don't see it actually happening Session 3: We specifically want feedback on the idea of requiring seven members to form a Connected Neighborhood, and then we’ll open it up to react to the other ideas, or offer your own. What do you think about requiring 7 members? Seven people is not a sufficient number. Feels arbitrary. The minimum number should be a percentage of the residents. How do the students get involved with neighborhood engagement? The are only here for a few years, they may or may not be interested in participating at all. What about other renters? Membership should be open to both homeowners and tenants. How does the leadership element work? The concept of leadership sounds great, but not sure what that looks like, what are their roles? It would be nice if the city educated residents about the pros/cons of organizing. If the city moves forward with this propsal, a neighborhood reference guide would be helpful. -7 members might be a stretch. Are that many leaders willing to step up? -Apathy -Maybe start with three -Participant who was an HOA president said he would want one person from every HOA to be in the counsel -Neighborhoods that don't have an HOA will have to try and find volunteers -Neighborhoods could get funding for bloc party -Implementing may be difficult especially with already organized neighborhoods -HOA's will want to be a part and one contact from a HOA should be incorporated in each connected neighborhood -Or let HOA's be one contact and then an informal group be another contact for neighbors -Another challenge: HOA's can be small, should we combine HOA's? -Will the HOA's get in the way of this program? -Communities that don't have an HOA will have some organization -Should be a MANDATORY REQUIREMENT that each Connected Neighborhood counsel has diverse members so that HOA's do not dominate -People may feel more comfortable communicating with a representative who then goes to the city 1) Having 7 people at the beginning would be too difficult (you couldn't recruit that many people right away) 2) 2 or 3 people could work as a starting place, depending on size of neighborhood 2.2 Packet Pg. 63 Attachment: Public Outreach Summary (4311 : Neighborhood Connections) 6 3) Question: When they envisioned the 7 person model, did they envision what responsibilities the members of the group will fulfill? President? Secretary? Etc? 4) Question: Do the 7 have to be from different parts of the neighborhood? Self-appointed or elected? • Having minimums upstart people in the neighborhood to have initiative to find their own model for their neighborhood • Requiring to vote helps neighborhoods have their voice • I would frame the requirements with tying them to reasons and bigger principals so that people are more likely to follow it o The red tape with no explanation would turn people off o Framing is important • Frame requirements around “easy to digest concepts” marry them to the reasons why the exist (so it GRHVQ¶WFRPHRIIDV³UHGWDSH´ĺVHFRQGHGWKH\UHDOO\GRQ¶WOLNHWKHZRUG³UHTXLUHment” • We need to be told what we have found what will work so that each neighborhood can use those as a starting point • Can there be multiple ways of satisfying the requirement: having meetings more often than the requirements, or over FaceTime. o Accommodations for meeting satisfaction so that we are not setting them up for failure • There is only so much the neighborhood can do with these specific requirements o For the city to have accountable we need to create our own rules • Voting requirements in terms of representation and # of voters should be a set number • 7 is probably okay but I could also see 5 being acceptable and wouldn’t go over 9 • Each neighborhood should have a different minimum number of people on the counsel because it will depend on neighborhood size • Consideration has to be given to big neighborhoods (as far as 7 people) o 7 people to show up to these meeting requirements would be difficult • Who are the 7 people going to be? o How do we define those members? • There has to be a way to use these 7 members to represent our neighborhood and also use their influence in the city • Registration requirements are pretty important o Needs defining • Emphasis flexibility over time as they change and grow One lady felt the best way to do that was to look towards the HOAs for people who were already committed but then arose the issue of some places not having HOAs so we didn't get too far on that. Our group got super stuck on talking in general, did not talk about the 7 members specifically. See question below for what we discussed. 1. I understand why they want variety so there are not single people pushing their agenda 2. 7 is still probably too big and too high of expectations for some neighborhoods to get that many people involved a. why? aa. you can sometimes be lucky to get one person to volunteer 3. Minimum requirement should be one member from the neighborhood a. Someone who wants to be engaged aa. I think it would need to be two, one is too few aaa. Yeah one is a person not a community and cannot represent a neighborhood. Should be at least two. -can't imagine people coming together on their own to do this -informal is better because we don't want to be forced to do this -required # would be difficult because what happens if you are in a small neighborhood? Also how would you get people involved Session 3: Any reaction to the other potential requirements (registering annually, requiring votes, This is more for the city, but there was push back at my table about the wording (on the white sheet describing everything). The city made it sound like those neighborhoods who did not register with the 2.2 Packet Pg. 64 Attachment: Public Outreach Summary (4311 : Neighborhood Connections) 7 city for this program would not receive any resources at all. The table thought that it wouldn't be fair to give only a portion of the community resources and information and not the other. The overall requirements seem fair. What happens when the neighborhood fails to meet the requirements? Would the process for renewal be online? Neighborhood representatives should be able to choose how leadership is appointed. One participant asked: -What is the value of having this structure? Response: Better Communication -What is the core and common vision the city is hoping to get our of this program? Response: To keep the city small scale, "Townships" 1) People need credibility to participate 2) If people need to register annually, then there needs to be some kind of incentive, like training or something 3)Different areas will differ in their level of participation The requirements didn't seem to mean much of anything to them. This isn't exactly a requirement but the idea of have a "small town feel" came up about keeping people engaged and this was the positive to neighborhood organizations. The trade-off was about how at the same time the implementation of rules and requirements takes away from that small town feel. This was a trade-off no one seemed to have thought of previously and deals somewhat with the notion of how to keep a small town feel with a bigger, growing community. -They talked about the need for neighbor to neighbor connection to help keep the small town feel and be engaged to keep the community connection. 1. City staff would like us to renew annually but I don't understand why we have to have minimum members. That doesn't seem fair because getting people to participate can be hard but we still want neighborhood engagement 2. Why is voting required and how does it apply to neighborhood engagement? none specifically -don't want to create issues when there aren't any currently -We don't need this because everything is fine, we will come together as a neighborhood if there is a problem, (more reactive) -generally, people aren't going to like having the city try to tell them to meet certain requirements when right now there aren't any -Voting should not be a requirement, what would we vote on? What if we don't need to vote on anything Session 3: What other requirements do you think should be considered (either at the city-wide level, or rules you would want to consider for your own Connected Neighborhood)? The overall requirements seem fair. -engage businesses, schools, hospitals, public services? Should program include this, maybe some benefits and increased diversity because these sectors have special relationships with neighbors, they bring in jobs, tax payers, and are a big part of communities 1) Training for leaders 2) The first step to Connected Neighborhoods is getting people to want to collaborate and communicate, they need to be provided with the means to do so The requirement these people wanted was for the liaison assigned to their neighborhood to have a lot of power to get things done and not just become another middle man. See above. Didn't talk about specific requirements much, were stuck on the above. 1. In my neighborhood we meet once a month and there is a lot of structure and consistently. It works well. I would be worried about how we can get more people to help 2. Representatives should be required to attend a leadership workshop none specifically - table didn't see that any needed to be added -table generally did not like the idea of having minimum requirements 2.2 Packet Pg. 65 Attachment: Public Outreach Summary (4311 : Neighborhood Connections) 8 Session 4: Looking over the potential resources (F-M), which do you think will be the most impactful to improving neighborhood engagement? K would be the most impactful. Staff Liaison -A channel to get City council members to be in tuned with neighborhood issues. -Having a liaison dedicated to a neighborhood is a direct source to a city council members -Each liaison should be paired with a neighborhood and assigned to a council member -Each council member is connected to liaison which is connected to Connected Neighborhood district -Helps with representing underrepresented people in neighborhoods Our table really liked: G,J (it ought to be two way communication, newsletter in the neighborhood etc., PR needs to be expanded), H (maybe change the title to "staff mentor" or something, "liaison" might sound like it is too connected to government), M, G (we really want neighborhoods to feel empowered), and I Notifications o There needs to be a way of informing residents across boundaries o Communication needs to be better • Text messages, emails? o Used to get postal neighborhood notifications of things happening in my neighborhood, but now I get notifications for the whole city and I won’t read that anyone • They need to be relatable to the specific neighborhood • Notifications need to be more specific o Technological notifications Leadership training and staff liaisons o This will help with the communication problem to the city and to the residents o Liaisons need to be advocate across all departments for the city infrastructure and planning process • We need someone who is connected to all of the departments and the residents • Making information more accessible • Liaison would have to be a part of the city staff • In Denver, there is a lady named Lisa G that work through specific development plan and then provide resources to get that done. We have no one in FoCo to do that. • Grant and neighborhood renewal fund o Partnerships to access grant funding and renewal funding • Grants currently are announced by city but before the grants are awarded there should be neighborhoods input • Engagement in Development Review o Advanced planning in the development process that that the neighborhood can come to a census about the project • Giving residents a chance to make an informed decision • Participation in BFO process Additional Resources not mentioned: • Metric for community standards as an overarching city wide view We really only focused on the liaisons. -Pro-development participant pointed to item "k" about improved engagement in development review process... concerned that if there is too much public engagement things become unpredictable and developers are going to leave and go to other cities. There needs to be sensitivity to these sorts of issues if this is going to be done so that it can be done well. -Overall, A LOT of talk about the liaisons... the issue of adding an extra level of communication that if these people are not properly trained residents will be going over their heads just like they used to and this will create even more disorganization. The conclusion the group came to (with almost complete agreement) was that for a liaison to work they would need past experience and be extremely well trained. If these people do not know what they're doing to a tee it will not be an effective or efficient use of city time or resources. Liaisons need to have the experience, connections, power, and understanding of what they need to do and HOW to get it done. -Worry is that there is no way for liaisons to have the experiential background necessary to truly make 2.2 Packet Pg. 66 Attachment: Public Outreach Summary (4311 : Neighborhood Connections) 9 them effective. -Liaisons are not magic bullets, there needs to be a connection between the various neighborhoods. 1. J: What is a renewal grant program? - I always want to be in transition if I can get money - Grants are great but how is this money budgeted? This might hurt lower income neighborhoods that don't have the resources or time to apply but likely have a larger need - How can we make it more equal and regulated? - This could be successful depending on how it is administered. Would the city be active in this process? - Couldn't be free-for-all because it could get abused 2. L: I'm for this for better development - Setting priorities to keep divisiveness between neighborhoods - Like satellites. Who will get it? How should we allocate those resources that would benefit neighborhoods 3. I: Resource toolbox is great idea and nextdoor could be a great platform for this - F: What would that toolbox look like? - Call lists, how to deal with noise issues, dogs barking, parking, mediation - Would need to be categorized and easy to use - I submitted a dog barking complaint but took hours to figure out where to go and how to do this - City has so many resources that few people know about or how to use overall -1, formal - F, informal - IF. 1: should be an opportunity to repeal decisions made by city council. Allow neighborhoods to tailor policies tot heir neighborhood. More responsive opportunity beyond the designated 7 folks. K: - develop process is for developers, but no real value due to lack of results. looks good. M: + people involved with city have a better understanding so they can have an input. more citizens on government committees. K: + if process is changed so citizens have binding result. - need increased other binding component. 1: how to gauge effectiveness of each of these overall? How to judge citizen effect? F/IF: why should informal get fewer resources? How would other current processes/procedures be effected? neither model matters until the more whole picture is realized. informal structure would promote participation (welcoming). informal would be good for intermittent issues, formal would be good for more regular topics/issues. -seems fine -the grants are too broad. Are there limits to this? What sort of things can we get money for? Not sure if this is a good and fair resources because if one neighborhood gets money to through an ice cream party then all neighborhoods should even if they don't apply Session 4: What is missing? What additional resources would you be interested in? nothing that we can tell.. this looks like a great start. Providing small internships. Paid maybe-Get from city funding. Someone in neighborhood, preferably someone young, would have opportunity to do an internship opportunity with the city in relation to this program and would represent one neighborhood. Training could be provided to the intern. 1) There should be a city-funded website that has info about the food bank and other neighborhood services (with no advertisements). The website could be used to share community success stories, report "helping hand" locations, discuss food drop-offs etc. • Neighborhood festivals o Every neighborhood has culture and neighborhood so a way to identify it and present it to neighborhood festivals or newsletter • Creates pride and arts within the neighborhoods o People would be more likely to want to come and explore the town if we have festivals that define our history and culture • Know what is going on 2.2 Packet Pg. 67 Attachment: Public Outreach Summary (4311 : Neighborhood Connections) 10 o Coloradoan could highlight neighborhoods • Events in neighborhoods • Main resource for what’s going on in the city Not a missing resource but NET program was brought up discussing police officers and safety and how great this organization has been. Interfacing with community leaders and city leaders to foster relationships. Direct points of contact throughout every department in the city offices for community members. Man power and resources for neighborhoods as well as guidance and tools to execute plans with mobile access 1. Would love to see what other communities have - This could be useful, but could it bring negative competition? 2. Neighborhood watch system - Could be better utilized through nextdoor - Neighbors who know each other look out for each other what other topics? driveways, lighting standards (street), create communication to help growing aging populations, fix developer mishaps (construction) - More Fort Collins as a whole community events to foster that neighborhood to neighborhood engagement Any notes that don't fit specifically with these questions? HOA vs. city/neighborhood What responsibilities are of the HOA, what responsibilities are the city's. How do we know when to go to our HOA with a concern vs. When to go the city? there should be disclaimer to the neighborhood organizing that states: "this is not an HOA!!" Session 5: Ideas 1) Zoning Laws (are now easier to change and this is bad) -Neighborhoods are expanding and people are getting screwed because the zoning laws keep changing and devalues property worth -Changing the zoning laws screws houses worth and neighborhood zones Example: Women has house and now an apartment complex is being built behind it and how house values is down $50,000. 2)Disaster Preparedness -Should have workshops on disaster training -What do we do if toxic materials come from a railroad or if a train derails? -The 7 members can propagate this information from the City to residents in the neighborhood 3) Events would be cool -Community bonfires -Students could have mentors within each neighborhood (Mentor programs and assistance) 4)U+2 -People get away with it -5% of deviants cause 90% of the problems 5)Safety Session 5: -Residents need to be participating in city planning -CityPlan 20 year vision 2.2 Packet Pg. 68 Attachment: Public Outreach Summary (4311 : Neighborhood Connections) 11 -Festivals, gathering, parties -Sidewalk infrastructure needs help There were concerns about: 1) Trains/traffic and accidents 2) Creating a crime prevention program 3) Senior citizen care 4) Community potlucks/block parties, food donations, community gardens 5) Bringing back "helping hand" 6) Interest in a "repair cafe," where people can come and have their stuff repaired • The work in last March and April needs to be updated, and some of the questions need to be carried through the whole process to measure the change • Engagement seems to be the major issue (especially because there is nobody here, that shows the engagement) • Want for an information medium that is local neighborhood approach - A yearning for each neighborhood to have its own culture. - This includes block parties, festivals - Want to highlight what neighborhoods doing what - Influence Fort Collins Media to encourage the community feel? • Want to see how priorities shift over time After Session 5: Engagement around future neighborhoods... -Budgeting for outcomes (i.e. building sidewalks) along with enforcement for existing ordinances. Takes a minimum of a week to hear from someone, staffing problem, under-resourced --> talk about liaison's ability to help here (again with pushback because of the extra layer of people and communication required) -Talk about Access Fort Collins being easiest way to get anything done. But the ways it doesn't work is in communication between departments when something is fixed. There seems to be an organizational shortcoming, a better program for processing information and making sure all departments can be aware of what others are doing/have done. Projects/topics participants thought neighborhoods could take on: community as an attitude, connecting resources to people in need including elderly populations to aid in aging in place, coordination of resources, landscaping natural areas and trails (connecting areas for pedestrians and cyclists), how to reach renters, intergenerational community building including a neighborhood watch F: What kind of projects we can take one? 1. Neighborhood solar farms 2. Xeriscaping initiatives 3. Track water/electricity usages against neighbors to encourage conservation 4. Platform for knowing when neighbors need extra support - Had a baby, just a surgery, needs someone to look after pet, ect 5. Programs that foster community relationships - Monthly events? none specifically 2.2 Packet Pg. 69 Attachment: Public Outreach Summary (4311 : Neighborhood Connections) Best Practice Research Findings Finding: The more formal the program, the more resources and incentives are provided to neighborhoods. Formal programs place strong emphasis on providing opportunities for citizen involvement, ensure a direct communication link between neighborhoods and city government, and empower residents to advocate for change in their communities. Typically, these programs provide substantial financial and staffing resources to neighborhood groups, and in turn, require the groups to be sophisticated in their organization. Some notable examples include Vancouver, BC, Vancouver, WA, Portland, OR, Los Angeles, CA, and Minneapolis, MN. Finding: Informal programs minimize requirements for groups to organize and be recognized by the city. The intent of the informal programs is to maintain information flow between the City and neighborhoods, and enable neighborhood organizations to present their positions before decisions are made by City departments and agencies. The programs, which typically only require groups to register with cities, create platforms for neighborhoods to take a proactive approach to engaging with respective City departments/organizations, and focus neighborhood planning initiatives. Notable examples include Denver, CO, Olathe, KS, Ames, IA, Iowa City, IA, Lakewood, CO, and Lincoln NE. Finding: Hybrid programs can achieve the best of both models. Other cities have adopted neighborhood engagement programs that are essentially hybrids of the informal and formal models. These hybrids utilize a network of neighborhood leaders to build a communication link between municipal governments and neighborhoods, and to address needs and concerns of residents. Longmont, CO, for example, has the Neighborhood Group Leaders Program that requires registered neighborhood groups to meet once per year to elect one or two leaders, who then represent their neighborhood at monthly meetings held and facilitated by the City. The expectation is that the neighborhood leaders take the information from the City back to their individual neighborhood groups. Registered neighborhoods are also eligible for funding through various programs such as Neighborhood Activity and Neighborhood Improvement Grants. ATTACHMENT 3 2.3 Packet Pg. 70 Attachment: Best Practice Research Findings (4311 : Neighborhood Connections) City ProgramOverview Vancouver,BC 22designatedneighborhoodareasusedinplanningprocesses.Developedrecentstrategy reporttoimprovesenseofbelongingandinclusionincommunity,anddeepen engagementwithlocalgovernment. Seattle,WA 250neighborhoodandcommunityorganizationsdividedupinto13Neighborhood Districts.EachDistricthastwocitystaffmembersassignedandotherresourcesare providedonadistrictlevel. Vancouver,WA 66recognizedneighborhoodassociationswithassociatedresourcessuchasuniquestaff liaison,reduceslanduse/permittingfees,neighborhoodactionplanning,weekly communicationsfromtheCity. Portland,OR 95Recognizedneighborhoodassociationsand7neighborhoodcoalitiondistricts;selfͲ governancesystemwithbaselinerequirements;extensiveleadershiptrainingandcapacity buildingprogramsforneighborhoodleaders. Salem,OR 19independentneighborhoodorganizationsrecognizedbythecity.Oncerecognized, organizationsgainaccesstocitystaffliaisons,grants,andnotifications. Corvallis,OR 32neighborhoodorganizationsrecognizedbytheCity.Requiredtohavebylawsand contactinformationtobecomerecognized,inturnhelpdecisionmakersmakedecisions, primarilyinplanning. Eugene,OR 23recognizedneighborhoodorganizationsthatHaveaccesstocitynotifications, equipment,grants,andstaffaslongasrequirementssuchasadoptingbylawsand developingorganizationalstructure. Madison,WI 120+NeighborhoodassociationsthatworkcloselywithPlanningstaffindevelopmentof neighborhoodplan,beautificationandinfrastructureprojects,andleadershiptraining. LosAngeles,CA 96NeighborhoodCouncils,eachwithannualbudgetsof$37,000.Formalstructurethat requiresregularmeetings,bylaws,andaccountingcapabilities. Boise,ID 29recognizedneighborhoodassociations,eachassigneddesignatedCityPlanners. Associationsinvolvedindevelopmentissues,neighborhoodlivability,andneighborhoodreͲ investment. Olathe,KS InformalselfͲidentificationsystemforneighborhoodorganizations,whichtheCityusedto provideinformation,anddevelopneighborhoodactionplanthatcanberecognizedbyCity council. Lincoln,NE 51neighborhoodassociations,noneofwhicharerecognizedbyCitygovernment,butare oftenconsultedbyCitystaffforoutreachandplanningpurposes. Longmont,CO 50+neighborhoodassociationsrecognizedbytheCityaspartofthen/neighborhood GroupLeadersAssociation.Leaders/representativesmeetoncepermonthwithCityand relateinformationbacktoindividualneighborhoodgroups. Ames,IA 27recognizedneighborhoodsthatprovideadditionalopportunitiestoengagewithcity, receivenotifications,andaccessmanyneighborhoodprograms. AnnArbor,MI 90registeredneighborhoodassociationsthatarenotifiedaboutdevelopmentproposals andparticipatecloselyinplanningprocess. IowaCity,IA 33neighborhoodassociations,withnoofficialCityrecognitionprogram.Neighborhood groupscanreceiveplanningassicstanceandgrantopportunitiesfromCitystaff. 2.3 Packet Pg. 71 Lakewood,CO 120+neighborhoodassociationsthatgainaccesstonotifications,neighborhoodprograms, andgrantsupto$60,000. Denver,CO 186RegisteredNeighborhoodOrganizationsthatreceivenotificationsfromCityandcan collectiveleyexpressstanceoncitypoliciesanddevelopmentprojects. Minneapolis,MN 70neighborhoodassociations,requiredtooperateasindependentorganizations,that havededicatedcitystaffmemberandreceivesubstantialannualbudgetsfromCity. 2.3 Packet Pg. 72 Attachment: Best Practice Research Findings (4311 : Neighborhood Connections) 1 3-2-16 Neighborhood Connections Josh Weinberg & Clay Frickey ATTACHMENT 4 2.4 Packet Pg. 73 Attachment: Powerpoint presentation (4311 : Neighborhood Connections) Some of the ways we focus on Neighborhood Livability 2 Traffic Calming Program Mediation Program Neighborhood Enforcement Team Park Ranger Program Parking Permit Program Rental Housing Inspection Neighborhood Grants And More! Public Nuisance Ordinance Neighborhood Night Out Graffiti Abatement Occupancy Ordinance & Enforcement Code Enforcement Police Patrol Services Community Liaison & Programs Urban Forest Management Humane Society Contract Medians & Streetscapes Maintenance 2.4 Packet Pg. 74 Attachment: Powerpoint presentation (4311 : Neighborhood Connections) Introduction • Project Purpose • Project Managers • Best Practice Research • Public Engagement Overview • Next Steps 3 2.4 Packet Pg. 75 Attachment: Powerpoint presentation (4311 : Neighborhood Connections) Team • Project Leaders • Josh Weinberg • Clay Frickey • Consultants/Partners • CSU Center for Public Deliberation • Trebuchet Group • City Staff 4 2.4 Packet Pg. 76 Attachment: Powerpoint presentation (4311 : Neighborhood Connections) Purpose 5 Photo Source: fanpop.com Photo Source: thamesvalleypartnership.org.uk Photo Source: natureworldnews.com 2.4 Packet Pg. 77 Attachment: Powerpoint presentation (4311 : Neighborhood Connections) Purpose 6 • Community desired outcomes • Proactive approach • Structure • Enhanced connections • Small town feel • Leadership capacity 2.4 Packet Pg. 78 Attachment: Powerpoint presentation (4311 : Neighborhood Connections) Timeline 7 2.4 Packet Pg. 79 Attachment: Powerpoint presentation (4311 : Neighborhood Connections) Neighborhood Engagement Research 8 2.4 Packet Pg. 80 Attachment: Powerpoint presentation (4311 : Neighborhood Connections) Public Engagement Summary 9 • Questionnaire • Leadership Events • Community Advisory Group • Community Issues Forum • Focus Groups • Community partnerships 2.4 Packet Pg. 81 Attachment: Powerpoint presentation (4311 : Neighborhood Connections) What Neighborhood Connections Should Achieve • Proactive system to manage issues • Improved communication • Capacity building • Give neighborhoods more prominent voice • Flexible system 10 2.4 Packet Pg. 82 Attachment: Powerpoint presentation (4311 : Neighborhood Connections) What Neighborhood Connections Should Avoid • High barriers for participation • Top down approach • HOA conflict • Lack of knowledge about Neighborhood Connections 11 2.4 Packet Pg. 83 Attachment: Powerpoint presentation (4311 : Neighborhood Connections) Pilot Program - Hybrid • Hold initial neighborhood meetings • Identification of neighborhood representatives/boundaries • Monthly meetings with representatives and City • Roll out leadership training program • Begin asset mapping and neighborhood project prioritization • Optional monthly or quarterly neighborhood meetings 12 2.4 Packet Pg. 84 Attachment: Powerpoint presentation (4311 : Neighborhood Connections) Pilot Program - Components 13 Associated Activities Potential Measures - Consolidated messaging and notifications to neighborhoods on: development review, neighborhood meetings, CAP initiatives, Council listening sessions, etc. - Explore dedicated City liaison to neighborhoods - Number of touch points with neighborhoods - Amount of online traffic around resources - Number of requests for notifications. Strategy: Improve neighborhood information on City programs, initiatives, policies, and pilot projects 2.4 Packet Pg. 85 Attachment: Powerpoint presentation (4311 : Neighborhood Connections) Pilot Program - Components 14 Strategy: Build leadership capacity in community Associated Activities Potential Measures - Deliver in-person leadership training courses with assistance from local resources - Provide online leadership resources - Participation in programs - Shift in resident participation in their neighborhoods and in City processes - Quality of community conversations among residents that are already engaged 2.4 Packet Pg. 86 Attachment: Powerpoint presentation (4311 : Neighborhood Connections) Pilot Program - Components 15 Strategy: Enable neighborhoods to effectively organize and connect Associated Activities Potential Measures - Conduct monthly meetings of representatives of all participating neighborhoods o Topics that are of broad interest o Includes training and informal networking/connecting - Participating neighborhoods be inclusive of all property owners and tenants - Neighborhood representation / participation at meetings and events - Feedback on effectiveness / flexibility of program 2.4 Packet Pg. 87 Attachment: Powerpoint presentation (4311 : Neighborhood Connections) Pilot Program - Components 16 Strategy: Enable neighborhoods to positively and effectively influence planning Associated Activities Potential Measures - Encourage proactive neighborhood planning through sub-area plan implementation, asset mapping, and budget prioritization. - Neighborhood actions on planning objectives - Feedback from citizens on planning and implementation effectiveness 2.4 Packet Pg. 88 Attachment: Powerpoint presentation (4311 : Neighborhood Connections) Questions 1. What feedback does Council have for staff moving forward with a pilot program? 2. What additional components, strategies, outcomes, and measures would Council like to see incorporated? 17 2.4 Packet Pg. 89 Attachment: Powerpoint presentation (4311 : Neighborhood Connections) 18 2.4 Packet Pg. 90 Attachment: Powerpoint presentation (4311 : Neighborhood Connections) 19 2.4 Packet Pg. 91 Attachment: Powerpoint presentation (4311 : Neighborhood Connections) Community Issues Forum 20 Top 5 Program Elements Leadership Training +22 Council of Neighborhoods +9 Neighborhood Planning +9 Participatory Budgeting +8 Expanded Neighborhood Grants +8 Bottom 5 Program Elements Neighborhood Branding -14 Neighborhood Associations -12 Neighborhood Awards -10 Annual Budgets -7 Staff Liaison +5 2.4 Packet Pg. 92 Attachment: Powerpoint presentation (4311 : Neighborhood Connections) Questionnaire Results 21 How would you say your neighborhood interacts with the City currently? How would you like to see your neighborhood interact with the City? 2.4 Packet Pg. 93 Attachment: Powerpoint presentation (4311 : Neighborhood Connections) Questionnaire Results 22 2.4 Packet Pg. 94 Attachment: Powerpoint presentation (4311 : Neighborhood Connections) Questionnaire Results 23 2.4 Packet Pg. 95 Attachment: Powerpoint presentation (4311 : Neighborhood Connections) 24 2.4 Packet Pg. 96 Attachment: Powerpoint presentation (4311 : Neighborhood Connections) 25 2.4 Packet Pg. 97 Attachment: Powerpoint presentation (4311 : Neighborhood Connections) DATE: STAFF: April 12, 2016 Honore Depew, Environmental Planner Lucinda Smith, Environmental Sustainability Director Jason Graham, Water Reclamation/Biosolids Manager Jackie Kozak-Thiel, Chief Sustainabillity Officer WORK SESSION ITEM City Council SUBJECT FOR DISCUSSION Waste Optimization and Materials Management. EXECUTIVE SUMMARY The purpose of this item is to provide Council with an update and seek feedback regarding the Advanced Waste Stream Optimization initiative, including Sustainable Materials Management research, waste-to-energy exploration, organics diversion, and regional collaboration. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED 1. What feedback does Council have on specific projects? 2. How can the Sustainable Materials Management framework best support Council’s goals? BACKGROUND / DISCUSSION Advanced Waste Stream Optimization was funded from a budget enhancement offer for 2015 and 2016 that directed staff to:  Enhance regional collaboration, with a focus on organics diversion  Support innovation and implementation of local waste-to-energy conversion technology  Systematically evaluate “waste” materials using Sustainable Materials Management principles Encouraging the optimal use of waste and promoting the management of materials (goods and food) in a sustainable way is a big-picture, transformational initiative that covers a number of interconnected elements. The Waste Reduction and Recycling program area in Environmental Services has dedicated a significant portion of its staff time over the past year to researching and developing the following: Regional Collaboration By partnering with Loveland, Estes Park, and Larimer County to conduct long-range “wasteshed” planning, staff is seeking effective approaches to manage waste more efficiently and sustainably, while increasing City and public influence on decisions about the future of materials management and next steps after the closure of the County landfill in approximately 10 years. A Technical Advisory Committee (TAC) for regional wasteshed planning in the North Front Range - comprised of staff from Larimer County, the City of Fort Collins, the City of Loveland, and the Town of Estes Park - has been meeting regularly for the past year to gather information and provide options for future solid waste management and resource recovery opportunities in the region. The existing County landfill has an estimated ten years of “life” remaining (air space to be used for landfilling at existing rates of fill), and no further expansion of landfill operations is possible at the existing site. An increase in landfilled material, such as if another natural disaster were to take place, would further reduce the life expectancy of the landfill. There is an urgent need for collaboration between the regional jurisdictions to make recommendations for solid waste/materials management system planning and operations, which may include shared regional infrastructure, 3 Packet Pg. 98 April 12, 2016 Page 2 priority and policy recommendations, potential project schedules, and funding sources. In addition to the Technical Advisory Committee, a Policy Advisory Committee (PAC) has recently formed for the project, composed of Mayor Troxell (co-chair) and Councilmember Cunniff, as well as Steve Johnson (Larimer County), Leah Johnson (chair, Loveland), and Wendy Koenig (Estes Park). Highlights of the process include:  Policy Advisory Committee meeting quarterly throughout 2016  Colorado Department of Public Health and Environment grant funding received for regional wasteshed study (report will be available in July 2016)  Extensive public engagement planned for summer/fall 2016 Organics Organics (including yard trimmings, food scraps, and food-soiled paper) diversion is especially important because approximately half of the materials landfilled from Fort Collins could be composted, and because the greenhouse gas emissions that come from landfilling organics are significantly higher than other materials. Increasing local organics recycling has a high potential for helping to achieve 2020 Climate Action Plan goals. Numerous strategies are being explored to divert organics, including:  Expanding anaerobic digestion capacity at Drake Water Reclamation Facility (DWRF) o Life cycle assessment tools used to inform enhancements  Exploring partnerships with CSU and a private company for development of mid-size anaerobic digesters for retail food scraps  Supporting a distributed network of neighborhood composting sites, in partnership with local non-profits  Developing ordinances to increase food scrap and yard debris diversion o Community Recycling Ordinance project includes these topics o Engaging with haulers to explore viable collection options o Work session currently scheduled for June 28 Waste-to-Energy Using appropriate technology to convert material discards to energy, either thermally or biologically, is of interest as a means of waste disposal and to enhance the resilience of the local energy system. Staff is pursuing opportunities locally and regionally including:  Requesting funding for a municipal biomass burner feasibility study  Exploring the possibility of a triple-helix pilot project (including CSU, the City, and Starbucks)  Expanding the capacity for energy co-generation at the DWRF (anaerobic biodigestion) Sustainable Materials Management This work session introduces the framework of sustainable materials management as a transformational approach to how the City fundamentally views and acts upon the waste stream by shifting from disposal management to materials management. Sustainable materials management (SMM) offers the tools and means of evaluation necessary to help the City meet its long-term goals for addressing climate change, zero waste, quality of life, increased employment and economic security, as well as the health and well-being of its citizens and the environment. One important evaluation tool used in the SMM framework is Life Cycle Assessment (LCA), which helps map the pathways and measure the impacts of a given material (greenhouse gas emissions, water use, etc.). As a pilot project to explore LCA modeling, staff has begun to map and assess the associated impacts of food and food waste in the Fort Collins community. The results of this study will inform decisions about building additional capacity for accepting food scraps during planned enhancements at the Drake Water Reclamation Facility, and will lead to further LCA research for additional materials. 3 Packet Pg. 99 April 12, 2016 Page 3 Attachment 3 provides a detailed overview of Sustainable Materials Management as an emerging framework of systems-based analysis used to:  Shift focus from managing discards to reducing waste and maximizing recovery  Reduce inefficiencies  Promote a local, circular economy  Further connect Road to Zero Waste goals with Climate Action Plan goals Next Steps The projects highlighted in this work session are funded primarily through an enhancement offer and will require renewed resources to be pursued fully. As the City strives to lead by example in the community, staff will implement and accelerate the following:  Continue pursuing Road to Zero Waste goals, focusing on high impact strategies  Inform DWRF expansion through life cycle assessment research  Lead regional wasteshed planning efforts  Work with Purchasing Department to enhance sustainable procurement policies/ practices  Expand educational efforts, especially in support of SMM  Develop tools to enhance business opportunities for material reuse and recycling ATTACHMENTS 1. Natural Resources Advisory Board minutes, March 16, 2016 (draft) (PDF) 2. Fort Collins Food Map Project Summary (PDF) 3. Sustainable Materials Managment Overview (PDF) 4. Powerpoint presentation (PDF) 3 Packet Pg. 100 1 | Page MINUTES CITY OF FORT COLLINS NATURAL RESOURCES ADVISORY BOARD Date: Wednesday, February 17, 2016 Location: 215 N. Mason Conference Room 1A Time: 6:00–8:30pm For Reference Bob Overbeck, Council Liaison 970-988-9337 Katy Bigner, Staff Liaison 970-221-6317 Board Members Present Board Members Absent John Bartholow, chair Katherine de Leon Bob Mann Jay Adams Luke Caldwell Nancy DuTeau Elizabeth Hudetz Harry Edwards Drew Derderian Staff Present Katy Bigner, Staff Liaison Dianne Tjalkens, Admin/Board Support Honore Depew, Environmental Planner Matt Parker, Crew Chief Travis Paige, Community Engagement Manger Susie Gordon, Senior Environmental Planner David Young, PR Coordinator Guests: None Call meeting to order: John called the meeting to order at 6:02pm Agenda Review: No changes Staff Comment: None Public Comments: None. Approval of Minutes: Harry moved and Nancy seconded a motion to approve the February minutes as amended. Motion passed, 6-0-1. Bob abstained. P3: 1st P, this tool… insert “construction or” before expansion P3: 1st P, next sentence missing word “for” AGENDA ITEM 1—Sustainable Materials Management Framework ATTACHMENT DRAFT 1 3.1 Packet Pg. 101 Attachment: Natural Resources Advisory Board minutes, March 16, 2016 (draft) (4313 : WasteOp/MM) 2 | Page Honoré Depew, Environmental Planner, provided an overview of a newly emerging framework in the field of waste reduction & recycling, Sustainable Materials Management (SMM). Update on projects related to BFO offer for advanced waste stream optimization. Have aggressive sustainability goals—connecting waste reduction and recycling to Climate Action Plan (CAP) goals. Will be calculating pounds of overall waste per person in the community. Exploring new hierarchies for waste disposal management. BFO offer contains three elements: evaluate waste materials, support waste-to-energy, and address organics diversion. Regional collaborations for Road to Zero Waste (RZW) goals. Trash knows no boundaries—“wasteshed” is new term to describe where waste flows. Long range planning project that involves public input, technical advisory committee, and policy advisory committee. For organics diversion (food scraps and yard waste) staff is exploring options with haulers around residential, as well as alternatives to curbside collection. New biodigester in Weld County is large piece of infrastructure. Also working with nonprofit and community organizations to have neighborhood level composting. Increasing focus on food recovery. EPA is going to begin outreach campaign for reducing food waste. Analyzing city readiness for waste-to- energy projects—looking at technology, options, what is appropriate for our community. One option will be biomass burner to manage Emerald Ash Borer-affected ash trees. (feasibility study moving forward)—large wood stove with strict emissions controls to create heat and hot water. Many technologies are expensive and feasible only at regional level—looking to service multiple areas. Have had conversations with Starbucks and CSU to explore anaerobic digestion of waste from coffee grounds. Drake water treatment plant is currently converting organics into biogas for the facility. Expansion planned with input from food waste analysis conducted as part of this project. Sustainable materials management challenges the way we calculate GHG metrics. May be able to calculate emissions related to consumption in Fort Collins. Discards management approach impacts smallest piece of pie for GHG inventory—waste and recycling account for less than 6%, so when get zero waste, still only reducing GHG a small portion. Sustainable Materials Management groups emissions by systems: raw materials, manufacture, transportation, use and disposal. Can promote local markets for things that would otherwise have been discarded (circular economy). One tool successfully employed is lifecycle assessment—which helps us understand how materials move through the community and what their impacts are. Collaborating with CSU to analyze food system, which informs Co-Gen project at Drake facility. Have found that households have largest out-flow of food waste, second is cafés and restaurants. Next will look at portions that go to landfill, compost, anaerobic digestions, etc., and impacts. Organization wants to lead by example—hierarchy of waste, sustainable purchasing, etc. Seeking feedback on presentation. Discussion/Q & A:  Sectors begin to address what happens in the pipeline? Looking at consequences at front end, not just back end. o Exactly. Measuring true impacts.  Policy advisory committee at regional level—who is on it? o Technical advisory is staff from Fort Collins, Larimer County, Loveland and Estes Park. Have requested same municipalities to appoint an elected official. First meeting end of March. o Each community has a person like Honoré looking at these same issues?  Yes. Sometimes 2 or 3. Meeting twice a month. Secured funding from CDPHE to have consultant do wasteshed study.  Would like more information on state leadership and opportunities, grants that are available, etc. Some could impact the plan if change permitting for composting facilities, business incentives for recyclable materials, etc. Could be goals and support from state.  Regional wasteshed planning is in alignment with state priorities.  Some landfills are covered and gas is vented. Then still have land for hiking or other uses. 3.1 Packet Pg. 102 Attachment: Natural Resources Advisory Board minutes, March 16, 2016 (draft) (4313 : WasteOp/MM) 3 | Page o Methane capture is important. Not currently being used to power anything, but being flared off. In Ault there is no methane capture or flaring.  Methane is large contributor to GHG. Wouldn’t they want to capture it?  They fall under threshold for being required to capture. Would be good to revisit regulations for landfills.  Can be more explicit in showing how goals align with CAP around methane emissions.  Concrete examples are helpful.  Is there an economic component to studies? o Have been looking at economic activity involved in recycling and repurposing. Makers movement may develop uses for materials. o Council may wonder at cost.  Chamber has been commenting a lot. They are protective of current businesses. What is impact on today’s business people? o Can tie back to improved efficiencies and getting ahead of potential future increased costs.  Sustainable purchasing? Is that about packaging? o Purchasing department is leader in state for adopting sustainability metrics when contract with outside organization. Preferential purchasing policies for sustainable products such as recycled copy paper. Could lead to department purchasing guidelines and triple-bottom line criteria for vendor proposals and bids.  Comments on pie charts in packet: could use more description to understand differences. Also, would discuss example like a specific item and show how you would look at it from a materials-based versus systems-based perspective. o Good feedback for finalizing graphic.  Pie chart on left says 35% of GHG emissions are from electric generation in US; however, locally it is 50% due to coal power generation. o Will be more specific and local with information.  Mentioned that organics diversion can reduce GHG emissions significantly. Suggest giving Council very specific information on projects we really want to do. o CAP Work Session last week highlighted community recycling ordinance as one of top seven initiatives to reach 2020 goal. o Half of what is going to landfill now is compostable/digestible.  Scheduling field trip to Drake waste water treatment facility. o Will be adding 2-4 new engines that could achieve over 700KW of total capacity, which would be powered by anaerobic digestion. Jason is exploring potential collaboration with Woodward to test various engines. o Also ask to see pulped food material that is coming from CSU dining halls. o Potential to add more food waste from large producers.  Looking at options and attendant cost of each, from curbside collection to use of garbage disposals.  In nature every waste is food for a new process. We are trying to better follow that system or process. 3.1 Packet Pg. 103 Attachment: Natural Resources Advisory Board minutes, March 16, 2016 (draft) (4313 : WasteOp/MM) April 5, 2016 1 Material Flow Analysis and Life Cycle Assessment of Food in Fort Collins, CO Background A small research team from Colorado State University’s College of Engineering was commissioned to investigate the flow of food and food waste in the Fort Collins community. As of April 5, 2016 the team has employed generally accepted methodology to calculate the volume of food entering and leaving Fort Collins and has produced a “map” that represents the data visually: Research Goals  Provide quality information for decision makers about the flow of food (and food waste) in and out the City of Fort Collins, as well as the associated impacts of disposal methods, by:  Systematically calculate how much food moves through the community, organized by sector and disposal method;  Offer insight into the highest and best use for organic, non-ligneous waste material (i.e., food scraps);  Highlight potential public and private partnerships;  Spark future research into the material management of organics. ATTACHMENT 2 3.2 Packet Pg. 104 Attachment: Fort Collins Food Map Project Summary (4313 : WasteOp/MM) April 5, 2016 2 Definitions Material Flow Analysis (MFA) – a “map” quantifying the flow of materials in a defined situation and over a set period of time. In this analysis the timeframe is one year, but an exact point in time is difficult to specify because available data points span differing timeframes. The software used to conduct an MFA for food in Fort Collins is called STAN (SubSTance flow ANalysis) and was developed by the University of Vienna. Life Cycle Assessment (LCA) – a cradle-to-grave measurement of the impacts of a defined material, product, or process. Once all the data from the food MFA has been analyzed, a life cycle assessment will be conducted using SimaPro, a premiere LCA software tool used frequently in academia and the private sector, or similar open-source software. A number of impact variables may be included, such as climate impacts, water use, radiation, respiratory effect from smog, exposure to carcinogens, etc. The advantage of conducting an MFA and LCA is that these studies can be used together to gain a more holistic view of food and its impact in Fort Collins. When used in conjunction with an MFA, LCA highlights where to direct resources for greatest payback. Methods Estimating Inputs Data from the United States Department of Agriculture( USDA) was utilized to calculate total food inputs. According to that study there were 1,388 pounds of food supply per capita in 2010. This number was converted to tons and multiplied by the population of Fort Collins (156,480 people) to estimate total food available. Estimating Food Waste Estimating food wasted by businesses and institutions is a burgeoning area of research in the U.S. and only a few studies have been conducted thus far. The California Department of Resources Recycling and Recovery commissioned an extensive study conducted by Cascadia Consulting Group. This study broke down waste generation rates for businesses on a per employee per year basis using NAICS (North American Industry Classification System) codes. This was useful for this project because the California (CA) study included all necessary businesses as well as provided a means of calculating food waste based on data that was readily available, i.e. number of employees per business. The CA study methodology was used to calculate food waste for the majority of businesses. This was done because the California study broke down waste per employee for total employees instead of just full time employees. The data base provided by the city of Fort Collins, CO listed total employees for employee number. The Environmental Protection Agency (EPA) has recently been designing a tool for calculating food waste. This study does not include as many NAICS codes, since it is intended for national use and cannot afford to be as detailed. However, it was useful to cross check different methodologies to produce as much accuracy in predictions as possible. For example, when it came to education, the two 3.2 Packet Pg. 105 Attachment: Fort Collins Food Map Project Summary (4313 : WasteOp/MM) April 5, 2016 3 methodologies were compared based on very few known values of food waste provided by Colorado State University (CSU) and 12 schools in the Poudre School District (PSD). A percent error was calculated to decide which methodology to use for the remaining educational institutions in Fort Collins. It was found that the EPA method for PSD had a 40.8 percent error while the CA methodology had a 45.9 percent error. Therefore, the EPA method was used for the majority of the education sector (see methodology write up for a more detailed description). The methods used to estimate food waste at the household level employ the same USDA national data mentioned above adjusted for Fort Collins population. Life Cycle Assessment Tools LCA research will be conducted using SimaPro or similar open-source software. The impacts investigated will include greenhouse gas emissions, fossil fuel use, and (possibly) human health effects. Food Bank Actual numbers for donations and waste were obtained from Nate Kay, Warehouse Manager for the Larimer County Food Bank. Supporting Organizations and Agencies  Environmental Protection Agency  Larimer County Food Bank  Colorado State University  Poudre School District  Recycling Works Massachusetts (Funded by Massachusetts Department of Environmental Protection and the Center for EcoTechnology)  CalRecycle  Northern Colorado Food Cluster  Stan 2.5 software developer at the Vienna University of Technology  EarthShift Sustainabilty consulting (Life Cycle Analysis webinar) Next Steps  Expand original research within each sector to track actual food waste, rather than using estimates.  Conduct research that yields a better understanding of where food waste from different sectors is going (e.g., landfill, compost, AD, etc.).  Complete a comprehensive life cycle assessment for each of the potential disposal methods available (i.e., landfill, compost, anaerobic digestion) calculating the impacts associated with each option, given specific North Front Range conditions. 3.2 Packet Pg. 106 Attachment: Fort Collins Food Map Project Summary (4313 : WasteOp/MM) April 5, 2016 1 Sustainable Materials Management in the City of Fort Collins: A Future Vision for Making Waste a Thing of the Past Goals and Priorities This internal guidance document is being offered as a framework for transformation in how the City of Fort Collins fundamentally views and acts upon those changes necessary to meet its long-term goals for addressing climate change, zero waste, quality of life, increased jobs and economic security, and the health and well-being of its citizens and environment. Sustainable Materials Management will help Fort Collins accomplish these goals. In 2011, the City of Fort Collins approved the EPA waste hierarchy in its City Plan1 and adopted a goal of reducing solid waste by 50%. In 2013 City Council updated our waste reduction goal to achieve a community diversion rate of 75% by 2020, partly in response to the realization that we are misplacing $6.5M worth of resources2 from our economy by sending materials to the landfill each year. Wasting resources of this magnitude highlights the inefficiencies in our current system. The waste hierarchy adopted in City Plan consists of: x Reduce – through conscientious consumerism, sustainable purchasing, product redesign (lower product toxicity, product durability, etc.), less packaging x Reuse – through repairing, donating, repurposing, sharing x Recycle – through collection and remanufacture of ‘curbside’ recyclables, adding hard-to-recycle materials, expanding industrial recycling x Composting – through opportunities for processing of yard waste, food scraps, other organics by collection or drop-off x Waste-based energy – through anaerobic digestion and other ultra- low polluting conversion technology x Landfilling – the hierarchy of landfilling as a disposal method: o Facility utilizing methane capture and use (more desirable) o Facility with methane capture and flaring o Facility with no methane management system (less desirable) 1 Principle ENV 14: The City will apply the US Environmental Protection Agency’s integrated “hierarchy” of waste management to help protect all environmental resources including air, soil, and water using source reduction as the primary approach, followed in order by reuse, recycling/composting energy recovery using emerging pollution-free technology, and landfill disposal (where methane gas capture is employed) as a final resort. 2 Road to Zero Waste Plan (2013): http://www.fcgov.com/zerowaste/ Sustainable Materials Management (SMM) is a systemic approach to using and reusing materials more productively over their entire lifecycles. It represents a change in how our society thinks about the use of natural resources and environmental protection. By examining how materials are used throughout their lifecycle, an SMM approach seeks to: Use materials in the most productive way with an April 5, 2016 2 The traditional hierarchy of solid waste management has emphasized landfilling as a preferred method of disposal with reduction and recycling being secondary priorities. In the new paradigm of managing materials sustainably, that model is flipped upside down, with a strong emphasis placed on reducing waste at the source. In the current waste hierarchy in Fort Collins, there are insufficient resources directed to the tracking and reporting the reduction of waste and pollutants, the durability of products, or their repair and reuse. These will be important factors for the city to consider in order to meet the aggressive goals set by Council (see sidebar). Fort Collins is coming closer to meeting its diversion goals. However, the waste diversion goal is less meaningful than it appears. Most experts are now using pounds per person per day (PPD) as the more accurate measurement of overall waste reduction. Using this metric, Fort Collins is not demonstrating progress. In 2013, the PPD was 4.85 but in 2014, it had risen to 4.88 PPD. Reaching the goal of 3.5 PPD by 2020 is a significant challenge that requires additional strategies for waste reduction and recycling. Sustainable Materials Management Sustainable Materials Management (SMM) is the newest and most innovative method for a holistic approach to addressing many of our negative environmental, economic, and societal issues. Scientists no longer look at waste disposal greenhouse gas (GHG) emissions of 3% as being the best way to measure the impacts of consumption and disposal. Rather than viewing waste and GHG emissions as separate and distinct issues, SMM shows how interconnected they are. Goals: Waste Reduction: The city was so successful in achieving its 1999 goal of a 50% recycling rate that in 2013 the city council set new Zero Waste goals for the community: 75% landfill diversion/ 3.5 pounds of daily waste per capita by 2020; 90% diversion/2.8 pounds of daily waste per capita by 2025; and approaching zero waste by 2030. Climate Action Plan: On March 3, 2015 The Fort Collins City Council adopted some of the most aggressive goals in the nation to reduce community greenhouse gas emissions: 20 percent below 2005 by 2020 and 80 percent by 2030, which will put the community on a path to be carbon neutral by 2050. 3.3 Packet Pg. 108 Attachment: Sustainable Materials Managment Overview (4313 : WasteOp/MM) April 5, 2016 3 Experts have shown how the provision of materials – food and goods – creates more than 40% of overall GHG emissions and contributes to the discards disposed of in our community. The upstream impacts of extraction, initial processing, transportation and manufacturing account for the majority of our society’s GHG emissions, toxins in the environment, water and soil pollution, energy usage, and more. In other words, SMM shifts from calculating just the end-of-life impacts to accounting for the beginning-, middle- and end-of-life impacts. This feat is achieved, in large part, with the help of a tool called life cycle assessment (LCA). The Role of Life Cycle Assessment The physical materials that flow through our community in the form of goods and food come in all shapes, sizes, and volumes. What they all have is common is a measurable, if complex, “life cycle.” The framework of Sustainable Materials Management looks to broaden the scope of influence over material resource flows in the community to include all stages of the life cycle. Through a systems-based accounting process that includes formerly externalized costs material resource flows may be tracked, mapped, and measured to achieve greater efficiency and significantly reduce waste. LCAs can highlight the dissonance between expectations and reality because they account for the overall impact an item has on all aspects of the environment, not just whether or not it can be recycled. Examples 1) Oregon’s Department of Environmental Quality studied three types of ground coffee packaging: one is a recyclable steel coffee can with a plastic lid, one is a plastic container and lid, and the other is a non- recyclable pouch. Lifecycle assessment shows that for single use the overall impact of the pouch is far lower in terms of energy used, GHG emissions emitted, and even waste created than the other two types of packaging, despite the fact that it must be disposed of in a landfill at end of its useful life. Coffee Packaging (11.5 oz product) Material Package Weight Recyclable by Consumers Energy Used (MJ/11.5 oz) GHG Emissions (lbs CO2e/ 11.5 oz product) MSW Waste Generated (lbs./ 100,000 oz. of product) Steel can, plastic lid ~4 oz. Yes 4.21 0.33 1,305 Plastic container and lid ~3 oz. Yes 5.18 0.17 847 Flexible pouch ~0.4 oz. No 1.14 0.04 176 3.3 Packet Pg. 109 April 5, 2016 4 2) Another excellent example of this tool being employed (strictly for carbon footprint assessment) is The New Belgium Brewing Company’s LCA of a six-pack of Fat Tire Amber Ale. The report states: System boundaries of the assessed life cycle encompass acquisition and transport of raw materials, brewing operations, business travel, employee commuting, transport and storage during distribution and retail, use and disposal of waste. The carbon footprint of a 6-pack of Fat Tire® Amber Ale, or the total greenhouse gas (GHG) emissions during its life cycle, is 3,188.8 grams of CO2 equivalents. Of this total, emissions from New Belgium Brewing Company’s own operations and the disposal of waste produced there account for only 5.4%. Upstream emissions during production and transportation of packaging materials and beer ingredients total 48.0% of total emissions. Downstream emissions from distribution, retail, storage and disposal of waste account for the remaining 46.6% of the total emissions.3 University Collaboration Future life cycle assessments of materials should be conducted in partnership with Colorado State University research teams. The City is currently funding a community-wide LCA by the College of Engineering for food flows and food waste. This study is critical to determining proper capacity for the anaerobic digester expansion at the Drake Water Reclamation Facility. Future studies could inform sustainable procurement (e.g., construction materials, paper, equipment, etc.) to ensure the City uses products with the least negative impact, or look outward at material flows and their impacts throughout the community. Additional Benefits of SMM Other benefits resulting from the adoption of SMM are the growth of jobs, regionalism, local economic development, reduced transportation, and improved health and well-being of employees no longer required to use potentially toxic substances for cleaning, landscaping, etc. Regionalism By definition, SMM takes a more inclusive approach to finding solutions to and avoiding the creation of problems. This holistic framework lends itself to regional collaboration. It fits well with the concepts being brought forward by the Colorado Depart of Public Health’s study of regional wastesheds, and with the idea of reducing the number of landfills, replacing them with transfer stations for waste and separated recyclables. With the upcoming closure of the Larimer County landfill (around 2025) Fort Collins is currently in the process of collaborating with other entities in the region to develop optimal solutions for its waste issues. By applying the concepts of SMM, Fort Collins will showcase its leadership in municipal sustainability not only in Northern Colorado, but nationally as well. 3 The Carbon Footprint of Fat Tire® Amber Ale, The Climate CO2nservancy: http://www.newbelgium.com/files/the-carbon-footprint-of- fat-tire-amber-ale-2008-public-dist-rfs.pdf 3.3 Packet Pg. 110 Attachment: Sustainable Materials Managment Overview (4313 : WasteOp/MM) April 5, 2016 5 Jobs and Local Economic Development Fort Collins has the opportunity to bring the Northern Colorado region together in creating a supportive atmosphere for small, entrepreneurial businesses to reuse, repair, recycle, or refurbish items and develop innovative uses for local discards. The Economic Health Office is currently developing business support tools to specifically target small businesses with social and environmental missions. Eco-business parks – such as those being developed in Phoenix, AZ and Austin, TX – are proving to be successful by supporting small businesses that utilize locally generated discards that can be: x Repaired x Reused x Sorted and remanufactured into new items x Composted x Used for anaerobic digestion Eco-business parks stimulate the local job market, reduce miles traveled between discard and market, produce goods from recycled products and extend the life of other products through repair and reuse. Sustainable Purchasing Fort Collins can take a leading, proactive approach to reducing waste and pollutants through sustainable procurement practices. As part of an overall framework of Sustainable Materials Management, carefully researching/choosing purchasing options not only reduces discards, GHG emissions and pollutants, but also becomes a major part of the local jobs equation by ensuring products can be repaired or remanufactured. Enhancing a strong, consistent procurement policy will put Fort Collins in a leading municipal role in Colorado. SpringBack Mattress Colorado, a Denver-based company that employs disenfranchised individuals, would like to be able to set up a location in Northern Colorado to expand their current operation. This would bring a much needed service (mattress recycling and refurbishing) to the area as well as offering employment to an underserved and underemployed population. This is just one example of the many opportunities for entrepreneurs to build local businesses, employ local residents, and reduce miles traveled for products. The University of Colorado – Boulder, has instigated a cutting-edge on-line purchasing program. It is controlled by a small group using LCAs, best practices, and sustainable standards to determine what products may be purchased by any department or individual within the university. It has greatly contributed to the reduction of waste and their carbon footprint. April 5, 2016 6 Conclusion and recommendations SMM and LCAs can lead to the development of strong, consistent policies for the City, demonstrating the success of this approach for the business community and other organizations and municipalities. This approach allows for knowledgeable decision-making to reduce cross-media pollution, emissions, toxicity and waste, and to increase jobs and enhance economic development, while assisting the City to reach its goals of approaching Zero Waste by 2030 and being carbon neutral by 2050. Next steps for implementation of Sustainable Materials Management x Engage in an education campaign that encourages source reduction, pollution prevention and sustainable purchasing practices and uses PPD (pounds per person per day) generated as the metric for measuring success (uses adopted hierarchy). x Work with CSU to develop LCAs for commonly purchased materials / services and create policies to support using the optimal product or service to reduce GHG, waste and toxicity in the environment (helps to meet both Climate Action Plan and Road to Zero Waste goals). x Perform a community-wide LCA for food and food waste flows to determine proper capacity for the anaerobic digester enhancement at the Drake Waste Reclamation Facility (GHG and waste reduction method while co-generating local renewable energy). x Explore regional development of a Materials Recovery Economic Cluster and an Eco-Business Park to foster innovation, job creation, economic development, and efficiencies within the production and consumption system (supports economic development and Road to Zero Waste goals while reducing GHGs). x Look for other materials that can easily be diverted from the landfill and pursue policies to encourage the growth of new businesses based on those materials (economic development and Road to Zero Waste). x Continue to engage with regional and state partners on generating new ideas, technological advances and innovative solutions that embrace reduction, reuse, recycling and composting (regionalism and partnership). x Become a leader for Sustainable Materials Management in Colorado. 3.3 Packet Pg. 112 Attachment: Sustainable Materials Managment Overview (4313 : WasteOp/MM) 1 Waste Optimization and Materials Management Jackie Kozak Thiel, Lucinda Smith, Honoré Depew 3-29-16 ATTACHMENT 4 3.4 Packet Pg. 113 Attachment: Powerpoint presentation (4313 : WasteOp/MM) Direction Sought 1. What feedback does Council have on specific projects? 2. How can the Sustainable Materials Management framework best support Council’s goals? 3.4 Packet Pg. 114 Attachment: Powerpoint presentation (4313 : WasteOp/MM) Responsibly Managing Materials 3 What is Sustainable Materials Management? Sustainable Materials Management (SMM) is a systemic approach to using and reusing materials more productively over their entire lifecycles. 3.4 Packet Pg. 115 Attachment: Powerpoint presentation (4313 : WasteOp/MM) Waste and Climate Action Goals 4 2005 2013 2015 2020 2025 2030 2050 GHG emissions baseline Road to Zero Waste Goals Adopted Climate Action Goals Adopted 75% diversion; 3.5 lbs/person GHG emissions 20% below 2005 levels GHG emissions 80% below 2005 levels 90% diversion; 2.8 lbs/person Carbon Neutral Approaching Zero Waste 3.4 Packet Pg. 116 Attachment: Powerpoint presentation (4313 : WasteOp/MM) From Waste to Misplaced Resource 5 3.4 Packet Pg. 117 Attachment: Powerpoint presentation (4313 : WasteOp/MM) Advanced Waste Stream Optimization • Enhance regional collaboration, with a focus on organics diversion • Support innovation in local waste-to-energy conversion technology, especially City readiness • Systematically evaluate “waste” materials using Sustainable Materials Management principles 6 3.4 Packet Pg. 118 Attachment: Powerpoint presentation (4313 : WasteOp/MM) Regional Collaboration 7 Outcome: Increased City and public influence on decisions about what comes after County landfill closure • Regional “Wasteshed” Planning • Improved disposal efficiency • Enhanced resource recovery • Statewide and Regional Studies 3.4 Packet Pg. 119 Attachment: Powerpoint presentation (4313 : WasteOp/MM) 8 Outcome: Increased volume of organic material diverted from landfills; significant greenhouse gas reductions • Emerging opportunities: • Anaerobic digestion • Neighborhood composting • EPA Food Recovery Challenge • Community Recycling Ordinance Organics Diversion 3.4 Packet Pg. 120 Attachment: Powerpoint presentation (4313 : WasteOp/MM) Waste-to-Energy Conversion Technology Outcome: Recommendations for appropriate Waste-to-Energy projects for our community • Biomass burner feasibility (CAP initiative #7) • Expanding co-generation capacity at DWRF • Exploring mid-size anaerobic digester • Regional opportunities 9 3.4 Packet Pg. 121 Attachment: Powerpoint presentation (4313 : WasteOp/MM) Advancing Municipal Waste-to-Energy Drake Water Reclamation Facility (DWRF) • Biogas beneficially used on-site • Co-Gen project to increase waste-to-energy opportunities • Food mapping project informing enhancements 10 3.4 Packet Pg. 122 Attachment: Powerpoint presentation (4313 : WasteOp/MM) Sustainable Materials Management 11 Outcome: Transformation from disposal management to materials management • Support local, circular economy • Reduce inefficiency • Use broad-impact accounting methods • Rethink production and consumption 3.4 Packet Pg. 123 Attachment: Powerpoint presentation (4313 : WasteOp/MM) Life Cycle and Systems-Based Assessment Outcome: A more complete understanding of the materials coming into our community and leaving as waste • Map material flows • Goods and food • Calculate impacts • Greenhouse gas emissions, water use, etc. 12 3.4 Packet Pg. 124 Attachment: Powerpoint presentation (4313 : WasteOp/MM) Total Food Waste in Fort Collins Food Wholesalers & Distributors 13 Food Manufacturers & Processors Hospitality/ Healthcare Education Other Food Retailers Household TOTAL FOOD AVAILABILITY Food Bank TOTAL FOOD WASTE 605 20,577 8,743 1,207 696 2,784 1,116 170 +35,896 3.4 Packet Pg. 125 Attachment: Powerpoint presentation (4313 : WasteOp/MM) Next Steps Lead by Example • Continue on Road to Zero Waste • Lead Regional Wasteshed planning efforts • Conduct life cycle assessments • Enhance City sustainable procurement • Expand educational efforts • Support local business opportunities 14 3.4 Packet Pg. 126 Attachment: Powerpoint presentation (4313 : WasteOp/MM) Direction Sought 1. What feedback does Council have on specific projects? 2. How can the Sustainable Materials Management framework best support Council’s goals? 15 3.4 Packet Pg. 127 Attachment: Powerpoint presentation (4313 : WasteOp/MM) Definitions Regional Wasteshed: An area that shares solid waste disposal methods and/or infrastructure Organics: Both food scraps and yard debris Compost : Organic matter that has broken down in the presence of oxygen Waste-to-energy: Conversion of matter to energy using a thermal or biological process Biomass: Organic matter used for thermal fuel (usually wood) Anaerobic Digestion: Biological process converting organic matter without oxygen to biogas and fertilizer Life Cycle Assessment: Measuring full impacts of a product, from cradle to grave 16 3.4 Packet Pg. 128 Attachment: Powerpoint presentation (4313 : WasteOp/MM) 3.3 Packet Pg. 111 Attachment: Sustainable Materials Managment Overview (4313 : WasteOp/MM) Attachment: Sustainable Materials Managment Overview (4313 : WasteOp/MM) emphasis on using less. ~ Reduce toxic chemicals and environmental impacts throughout the material lifecycle. ~ Assure we have sufficient resources to meet today’s needs and those of the future. -EPA definition ATTACHMENT 3 3.3 Packet Pg. 107 Attachment: Sustainable Materials Managment Overview (4313 : WasteOp/MM) Attachment: Best Practice Research Findings (4311 : Neighborhood Connections) rating Rank Number of jurisdictions for comparison Comparison to Front Range benchmark Your neighborhood during the day 93 5 17 Much higher Your neighborhood at night 81 5 11 Much higher Downtown Fort Collins during the day 89 10 20 Similar Downtown Fort Collins at night 68 12 14 Much lower Parks 79 Not available Not available Not available 2.2 Packet Pg. 58 Attachment: Public Outreach Summary (4311 : Neighborhood Connections) (Access Fort Collins, Digital Publications, Recreator) 19% 16% 22% 23% 20% 20% City booth at local events 45% 42% 39% 38% 44% 42% 2.2 Packet Pg. 57 Attachment: Public Outreach Summary (4311 : Neighborhood Connections) "% 4DF ; 0  ;4F   %" 4F  &">%7%6$" 4)F  2$ %$ 4F 3  7 "  " 34F G .  4F   < $ G 340    %5 "4DF & "%4DF 0 ;F  %"4F &">%7%6$" 4)F 2$ %$F  7 "  " 34F .  4F ; 2.2 Packet Pg. 52 Attachment: Public Outreach Summary (4311 : Neighborhood Connections)   %7$$% "% % ""    "  7 $" %   " $ 7   4  6"   $/  %$ $  " *$/ /% ","  "*"  ",4   *+,*   2.2 Packet Pg. 49 Attachment: Public Outreach Summary (4311 : Neighborhood Connections) $  "     "" % "  $  %"" 4   "  "  $7"%  $$ 77  %  "   % $  $  $ $  $$""        "  " % ""% "% "   "      !"  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""'" >    < $  4F  4F  4F  F "  $ " " ""    4F  4F  4F  F  77% $" " < $"   4F  4F  4F  F .  % " 7% " % "$"" % $$ " 72  " '  % "! $" 7$     4F  4F  4F  F '  %>"7$$ "    4F  4F  4F  F 6 $$7 % "  "7   "     " 2$% $4  4F  4F  4F  F $ "   'B% " % "  4F  4F  4F  F ""%  %  4F  4F  4F  F                   2.2 Packet Pg. 38 Attachment: Public Outreach Summary (4311 : Neighborhood Connections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acket Pg. 37 Attachment: Public Outreach Summary (4311 : Neighborhood Connections)   -" ' '   - % """ $ $4  &.  2  !"% '   !"% > '  2  7&.    2  7 "'     !   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'   %   % % "   $     2.2 Packet Pg. 28 Attachment: Public Outreach Summary (4311 : Neighborhood Connections) $&$$  2 $ $$  2 $   2 "(   2 "(    2%'$$$"8'   2 $   2   2 *0 7< $""- ,  2$$     ) 2  "  2  "=$$  2 ""   2 ""=&   2$ &$$  .   .  =$$  .$  %  .$< "  .$< "/' $$>2$  .$< "   .$< "0  .$< "0>!  "  .$7 % $$"   .$ "  .$ "  .$ "/$( "  "  . $ 0    4.44<      "        ) 2.2 Packet Pg. 27 Attachment: Public Outreach Summary (4311 : Neighborhood Connections)  2.2 Packet Pg. 26 Attachment: Public Outreach Summary (4311 : Neighborhood Connections)       !""   " #" $$  %"&   %"   %"   '  $&$$ '    '  &   ' % $ $( ) ' $$"$  ' $$"$   '  "  *  "%  $+,  ' "  - '    .$ "  .$ "  /0 "  %  $( "% $$ ) "$  "%  1$% "   1 $' ' "   1 $' 2  3 1 $! "% 4 0 "    $"5*67  "   "8 "/   " 9 %  5,  2.2 Packet Pg. 25 Attachment: Public Outreach Summary (4311 : Neighborhood Connections)