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HomeMy WebLinkAboutCOUNCIL - COMPLETE AGENDA - 08/22/2017 - COMPLETE AGENDACity of Fort Collins Page 1 Wade Troxell, Mayor City Council Chambers Gerry Horak, District 6, Mayor Pro Tem City Hall West Bob Overbeck, District 1 300 LaPorte Avenue Ray Martinez, District 2 Fort Collins, Colorado Ken Summers, District 3 Kristin Stephens, District 4 Cablecast on FCTV Channel 14 Ross Cunniff, District 5 and Channel 881 on the Comcast cable system Carrie Daggett Darin Atteberry Delynn Coldiron City Attorney City Manager Interim 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 (V/TDD: Dial 711 for Relay Colorado) for assistance. Adjourned Meeting August 22, 2017 6:00 p.m. (Amended 8/21/17)  CALL MEETING TO ORDER  ROLL CALL 1. Items Relating to the Submission of a City-Initiated Ordinance Relating to Medical Marijuana Businesses to a Vote of the Registered Electors of the City at the November 7, 2017, Special Municipal Election. (staff: Ginny Sawyer; 3 minute staff presentation; 15 minute discussion) A. Possible Public Hearing and Motions Regarding Protest(s) of Ballot Language. B. Resolution 2017-079 Submitting a City-Initiated Ordinance Dealing with Medical Marijuana Businesses to a Vote of the Registered Electors of the City at the Special Municipal Election to be Held on November 7, 2017, in Conjunction with the Larimer County Coordinated Election. The purpose of this item is to submit a City-Initiated Ordinance to the registered electors of the City at the November 7, 2017 special election. The proposed Ordinance amends Section 15-491 (a) and (b) of Article XVI of the City Code to allow Council to change or add any provisions in Chapter 15, Article XVI in order to stay current with state laws, rules and regulations relating to medical marijuana. Any protest of the proposed ballot language must be received no later than Monday, August 21, 2017, at noon. The protest(s) shall be heard, considered, and resolved by Council prior to adoption of Resolution 2017-079. If protest(s) are received, copies will be included in Council’s “Read-before” packet. City of Fort Collins Page 2 2. First Reading of Ordinance No. 105, 2017, Imposing a Moratorium Until December 31, 2017, upon the Acceptance of Applications for the Installation of and/or the Issuance of Right-of-Way Permits for New Antennas, Small Cell Facilities, Towers and Wireless Service facilities by any Third Party in City Rights-of-Way in any Zone District. (staff: Tyler Marr; 10 minute staff presentation; 15 minute discussion) The purpose of this item is to consider a moratorium until December 31, 2017, on the installation of cellular facilities in public rights-of-way. This would allow the City time to draft and implement appropriate regulations on such installations while still complying with HB 17-1193, which expanded the right of companies to utilize the right of way for small cell installations. 3. First Reading of Ordinance No. 116, 2017, Amending Chapter 26 of the Code of the City of Fort Collins to Make Various Changes Related to the Raw Water Requirements, to Hereinafter Be Known as the “Water Supply Requirements.” (staff: Donnie Dustin, Carol Webb, Lance Smith; 10 minute staff presentation; 30 minute discussion) The purpose of this item is to consider adoption of various changes to the Utilities Raw Water Requirements (RWR). The RWR are a dedication of water rights or cash-in-lieu (CIL) of water rights to ensure that adequate water supply and associated infrastructure are available to serve the water needs of development. The three main changes are decreasing the amount of RWR, increasing the CIL rate and moving to a cash-focused system. These changes will increase development costs in the Utilities water service area, but are necessary for meeting the water needs of that development. Following direction given at the February 14, 2017 City Council work session, staff has conducted additional outreach and addressed City Council questions. This item was presented on July 11, 2017 to the Council Finance Committee, which recommended the item be considered for adoption by the entire City Council.  OTHER BUSINESS A. Discussion relating to possible licensing of tobacco retailers. B. Discussion relating to a new tax structure effort as a Council policy item. C. Discussion regarding increased City/County coordination related to annexations.  ADJOURNMENT Agenda Item 1 Item # 1 Page 1 AGENDA ITEM SUMMARY August 22, 2017 City Council STAFF Ginny Sawyer, Policy and Project Manager Bronwyn Scurlock, Legal SUBJECT Items Relating to the Submission of a City-Initiated Ordinance Relating to Medical Marijuana Businesses to a Vote of the Registered Electors of the City at the November 7, 2017, Special Municipal Election. EXECUTIVE SUMMARY A. Possible Public Hearing and Motions Regarding Protest(s) of Ballot Language. B. Resolution 2017-079 Submitting a City-Initiated Ordinance Dealing with Medical Marijuana Businesses to a Vote of the Registered Electors of the City at the Special Municipal Election to be Held on November 7, 2017, in Conjunction with the Larimer County Coordinated Election. The purpose of this item is to submit a City-Initiated Ordinance to the registered electors of the City at the November 7, 2017 special election. The proposed Ordinance amends Section 15-491 (a) and (b) of Article XVI of the City Code to allow Council to change or add any provisions in Chapter 15, Article XVI in order to stay current with state laws, rules and regulations relating to medical marijuana. Any protest of the proposed ballot language must be received no later than Monday, August 21, 2017, at noon. The protest(s) shall be heard, considered, and resolved by Council prior to adoption of Resolution 2017-079. If protest(s) are received, copies will be included in Council’s “Read-before” packet. STAFF RECOMMENDATION Staff recommends adoption of the Resolution. BACKGROUND / DISCUSSION Chapter 15, Article XVI of the City Code regulating medical marijuana businesses is the result of a citizen- initiated ordinance approved by the voters in November 2012. As such, the provisions contained therein can only be amended by the voters. However, since that time, state laws concerning medical marijuana businesses have changed considerably, and will continue to do so for some time. In order to address changes in the state law and to make new types of licenses available in Fort Collins, the voters would have to vote frequently on issues relating to medical marijuana. To facilitate updates to the City Code to reflect the most current laws, staff is proposing submitting a question to the voters that would allow Council to change or add provisions in Chapter 15, Article XVI of the City Code in order to stay current with applicable state laws, rules and regulations without going to the voters each time. Some of the changes in state law that should be or are desirable to be added to the City Code include, by way of example, changes in types of ownership structures, medical marijuana testing facilities, and research licenses. 1 Packet Pg. 3 Agenda Item 1 Item # 1 Page 2 Should the measure pass, Council is not obligated to make changes or add additional licenses. The measure is also written to clearly state that Council could only make changes in order to stay current with applicable state laws, rules and regulations, and not changes that would be contrary to or eliminate any of the original citizen language. According to the Colorado Municipal League. Fort Collins is the only municipality in Colorado that is operating under voter-approved licensing provisions. PUBLIC OUTREACH Staff met with representatives of the local marijuana business industry to discuss the limitation of a voter approved initiative, and to discuss staff’s desire to make it easier to amend the Code for consistency with State law. Original drafters of the citizen-initiated ordinance support updating the Code in order to stay current with applicable state laws, rules and regulations, and wanted to ensure that the referred ballot would not allow Code changes beyond the scope of staying current with state law. The proposed amendment to be put to the voters addresses both the needs of the City while protecting the original intent of the citizen-initiated ordinance. Staff does not anticipate any impact to the general public and staff informed TEAM Fort Collins of the initiative. A news release regarding the ballot measure was distributed to the news media on August 3, and subsequently posted on fcgov.com. ATTACHMENTS 1. Powerpoint presentation (PDF) 1 Packet Pg. 4 August 22, 2017 Marijuana Related Ballot Initiative ATTACHMENT 1 1.1 Packet Pg. 5 Attachment: Powerpoint presentation (5873 : Marijuana Ballot) Medical Marijuana Background § November 2010 - March 2011- temporary ban § March 2012 - licensing mechanism in place § October 2011 - 20 licensed medical marijuana centers § November 2011 - citizen initiated measure banning all marijuana businesses passes § February 14, 2012 - all businesses shut down § November 2012 - citizen initiated measure (#301) allowing medical marijuana businesses passes 2 1.1 Packet Pg. 6 Attachment: Powerpoint presentation (5873 : Marijuana Ballot) Rationale § #301 was citizen initiated, no changes may be made without a vote of the people § State continues to update medical marijuana regulations and the City is unable to reflect these changes in our code without a vote § Measure would only allow changes to reflect state changes § If passed, Council still has the option to not add additional license types 3 1.1 Packet Pg. 7 Attachment: Powerpoint presentation (5873 : Marijuana Ballot) Examples Examples of updates include additions of: § Types of ownership structures § Medical marijuana and research and testing facilities § Transporter licenses § Off-premise storage facilities 4 1.1 Packet Pg. 8 Attachment: Powerpoint presentation (5873 : Marijuana Ballot) Amended Section Sec. 15-491. - Administrative regulations; action by City Council. (a) The City Manager is authorized to promulgate such rules and regulations as are necessary to effectuate the implementation, administration and enforcement of this Article. (b) The City Council shall be permitted to lessen any restriction contained in this Article. (c) The City Council shall be permitted to adopt additional provisions in this Article or change any provision in this Article in order to conform this Article to applicable state laws, rules and regulations. 5 1.1 Packet Pg. 9 Attachment: Powerpoint presentation (5873 : Marijuana Ballot) Ballot Question Shall the proposed Ordinance amending Section 15-491 of the Code of the City of Fort Collins be adopted, so as to allow the City Council to adopt additional provisions in or change any provision in Chapter 15, Article XVI of the City Code pertaining to Medical Marijuana Businesses in order to stay current with applicable state laws, rules and regulations? 6 1.1 Packet Pg. 10 Attachment: Powerpoint presentation (5873 : Marijuana Ballot) -1- RESOLUTION 2017-079 OF THE COUNCIL OF THE CITY OF FORT COLLINS SUBMITTING A CITY-INITIATED ORDINANCE DEALING WITH MEDICAL MARIJUANA BUSINESSES TO A VOTE OF THE REGISTERED ELECTORS OF THE CITY AT THE SPECIAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 7, 2017, IN CONJUNCTION WITH THE LARIMER COUNTY COORDINATED ELECTION WHEREAS, on November 6, 2012, the registered electors of the City approved a citizen- initiated measure that became Chapter 15, Article XVI, of the City Code which strictly regulates, controls and permits a limited number of State-authorized medical marijuana businesses within the City of Fort Collins; and WHEREAS, pursuant to City Charter, Article X, Section 4, a citizen-initiated measure submitted to the registered electors of the City by the City Council, and adopted by electoral vote, cannot be repealed or amended except by a subsequent electoral vote; and WHEREAS, Section 15-491 (b) of the City Code authorizes the City Council to lessen any restriction in the provisions related to medical marijuana, but does not specifically allow for modifications to the provisions in order to stay current with new or additional state law provisions; and WHEREAS, the state marijuana laws, rules and regulations are ever-evolving; and WHEREAS, staff recommends that the City Council submit an initiated ordinance to the registered electors to add a new subsection to Chapter 15, Article XVI, Section 15-491 to permit the City Council to make amendments or additions to the City Code that are not contrary to and do not eliminate any of the 2012 citizen-initiated provisions except as provided in Sec. 15- 491(b), and that are current with the state laws, rules and regulations; and WHEREAS, Article X, Section 6 of the City Charter requires that the City Council conduct a public hearing and adopt a resolution in order to set a ballot title and submission clause for an initiative or referendum measure; and WHEREAS, the ballot title for the measure must identify the measure as either a city- initiated or citizen-initiated measure; and WHEREAS, the submission clause must be brief, must not conflict with those selected for any petition previously filed for the same election and must unambiguously state the principle of the provision sought to be added. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby makes and adopts the determinations and findings contained in the recitals set forth above. Packet Pg. 11 -2- Section 2. That there is hereby submitted to the registered electors of the City at the special municipal election to be held on Tuesday, November 7, 2017, the following proposed City-initiated ordinance: ORDINANCE NO. 117, 2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS ADOPTING A NEW SUBSECTION TO CHAPTER 15, ARTICLE XVI, SECTION 15- 491, OF THE CODE OF THE CITY OF FORT COLLINS PERMITTING THE CITY COUNCIL TO MAKE AMENDMENTS OR ADDITIONS TO ARTICLE XVI OF CHAPTER 15 OF THE CITY CODE IN ORDER TO STAY CURRENT WITH THE COLORADO MEDICAL MARIJUANA CODE, RULES AND REGULATIONS WHEREAS, the State of Colorado’s medical marijuana laws, rules and regulations are ever-evolving; and WHEREAS, it is the intent and desire of the citizens of the City of Fort Collins, in an effort to keep up with the ever-evolving state medical marijuana laws, rules and regulations, that a new Subsection (c) be added to Chapter 15, Article XVI, Section 15- 491 of the City Code that would permit the City Council of the City of Fort Collins to make amendments or additions to Article XVI in order to stay current with the state laws, rules and regulations. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT COLLINS, COLORADO, that a new Subsection (c) is added to Section 15-491 of Article XVI of the Code of the City of Fort Collins which reads in its entirety as follows: (a) The City Manager is authorized to promulgate such rules and regulations as are necessary to effectuate the implementation, administration and enforcement of this Article. (b) The City Council shall be permitted to lessen any restriction contained in this Article. (c) The City Council, if it desires, shall be permitted to make amendments or additions to this Article in order to stay current with applicable state laws, rules and regulations, so long as such amendments or additions are not contrary to and do not eliminate any of the 2012 citizen-initiated provisions, except as provided in Sec. 15- 491(b). Section 3. That the foregoing proposed City-initiated ordinance is hereby submitted to the registered electors of the City at said special municipal election to be held on November 7, 2017, in substantially the following form: CITY-INITIATED PROPOSED ORDINANCE Shall the proposed Ordinance amending Section 15-491 of the Code of the City of Fort Collins be adopted, so as to allow the City Council, if it desires, to adopt amendments to or add provisions in Chapter 15, Article XVI of the City Code pertaining to Medical Marijuana Businesses in order to stay current with Packet Pg. 12 -3- applicable state laws, rules and regulations, so long as such amendments or additions are not contrary to and do not eliminate any of the 2012 citizen-initiated provisions, except as provided in Sec. 15-491(b)? ________ YES/FOR _______ NO/AGAINST Passed and adopted at an adjourned meeting of the Council of the City of Fort Collins this 22nd day of August, A.D. 2017. _________________________________ Mayor ATTEST: _____________________________ Interim City Clerk Packet Pg. 13 Agenda Item 2 Item # 2 Page 1 AGENDA ITEM SUMMARY August 22, 2017 City Council STAFF Tyler Marr, Policy and Project Analyst SUBJECT First Reading of Ordinance No. 105, 2017, Imposing a Moratorium Until December 31, 2017, upon the Acceptance of Applications for the Installation of and/or the Issuance of Right-of-Way Permits for New Antennas, Small Cell Facilities, Towers and Wireless Service facilities by any Third Party in City Rights-of-Way in any Zone District. EXECUTIVE SUMMARY The purpose of this item is to consider a moratorium until December 31, 2017, on the installation of cellular facilities in public rights-of-way. This would allow the City time to draft and implement appropriate regulations on such installations while still complying with HB 17-1193, which expanded the right of companies to utilize the right of way for small cell installations. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. BACKGROUND / DISCUSSION On July 1, 2017 HB 17-1193, went into effect. This legislation expands the right of cellular infrastructure companies to locate “small cell” facilities in the City’s right-of-way, through either the construction of standalone poles or via attachment of facilities on existing City-owned infrastructure within the right-of-way, such as street light poles or traffic signal poles. Examples of these types of facilities will be included in staff’s presentation to Council on this item. Staff has been working to determine the scope of the impact this legislation could have on the right-of-way in Fort Collins, while also beginning conversations with carriers and infrastructure companies around Master Lease or License Agreements (MLAs). These MLAs would lease space on City-owned infrastructure within rights-of-way to companies to install small cell radios and antennae within certain aesthetic and structural parameters agreed to in each document. While staff believes that the MLA route will address most of the concerns likely generated from the installation of these facilities, there is no guarantee or requirement that companies will agree to pursue this route. This means that companies could choose to erect standalone poles and small cell facilities in the right-of-way. The City does not currently have a process for accepting applications for these types of facilities within rights-of- way and it is unclear that existing regulations would adequately address potential safety and aesthetic concerns, including height of stand-alone poles, of such facilitates. Because of these concerns and at the direction of the Leadership Planning Team (LPT), staff has brought forth a moratorium applying to installation by third parties of any cellular infrastructure in the right-of-way, which, if approved, would expire on January 1, 2018, or the effective date of new regulations if earlier. Staff believes this time will be sufficient to develop and bring forth for Council consideration regulations that will be consistent with HB17-1193, other City ordinances and Community expectations. This moratorium excludes the following things: 2 Packet Pg. 14 Agenda Item 2 Item # 2 Page 2  Small cell facilities and other wireless telecommunications equipment which are outside of the City’s rights-of-way. These facilities are already regulated under the City Code and Land Use Code.  Facilities installed in the public rights-of-way by or on behalf of the City. This would include equipment such as smart meter antennas installed by Light and Power or its contractor.  Facilities installed pursuant to an MLA that protects public safety as approved by Council. Staff will continue working on terms of an MLA with interested parties whether or not this moratorium is approved. This exclusion leaves the door open that should an agreement be reached, those companies would be able to proceed with their plans as a sign of good faith from the City. Staff will plan to bring City Code changes or Land Use Code changes, or both back to Council in November or early December to address safety and aesthetic concerns of third-party wireless communication facilities in public right-of-way and to establish a process for reviewing applications. The Legislative Review Committee discussed HB17-1193 at its July 11th meeting and two of the three members present did not believe a moratorium was necessary at this time. The committee instructed staff to continue to build relationships with the involved companies and begin work on developing appropriate regulations. Staff has active contacts with the three companies who have thus far expressed interest and will continue to focus on maintaining and strengthening relationships with them. CITY FINANCIAL IMPACTS This item is not expected to incur costs. ATTACHMENTS 1. PowerPoint Presentation (PDF) 2 Packet Pg. 15 Small Cell Moratorium Tyler Marr August 22, 2017 ATTACHMENT 1 2.1 Packet Pg. 16 Attachment: PowerPoint Presentation (5856 : Small Cell Moratorium) HB 17-1193 • Expanded rights of telecom companies • Ability to install standalone poles or attach to existing equipment • City retains police powers to regulate • Went into effect on July 1st 2 Background 2.1 Packet Pg. 17 Attachment: PowerPoint Presentation (5856 : Small Cell Moratorium) Examples of Small Cells 3 Image sources: Ken Fellman and San Francisco Gate 2.1 Packet Pg. 18 Attachment: PowerPoint Presentation (5856 : Small Cell Moratorium) What Staff is Working On Code Changes • Preparing City Code and Land Use Code changes to address aesthetic concerns and establish a process for review • Aiming for November meetings for Council consideration Master Lease Agreements • Would allow attachment on City-owned poles within certain aesthetic and engineering considerations • Will come to Council as staff and third parties reach tentative agreement 4 2.1 Packet Pg. 19 Attachment: PowerPoint Presentation (5856 : Small Cell Moratorium) Moratorium Staff is recommending a short-term moratorium • Expiring at the end of 2017 • Focused only on installations in the right of way by third parties • Excludes those installations agreed to in a Master Lease Agreement This does not impact macro cell applications or installations, or small cell facilities outside of the right of way. 5 2.1 Packet Pg. 20 Attachment: PowerPoint Presentation (5856 : Small Cell Moratorium) -1- ORDINANCE NO. 105, 2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS IMPOSING A MORATORIUM UNTIL DECEMBER 31, 2017 UPON THE ACCEPTANCE OF APPLICATIONS FOR THE INSTALLATION OF, AND/OR THE ISSUANCE OF RIGHT-OF-WAY PERMITS FOR NEW ANTENNAS, SMALL CELL FACILITIES, TOWERS AND WIRELESS SERVICE FACILITIES BY THIRD PARTIES IN CITY RIGHTS-OF-WAY IN ANY ZONE DISTRICT WHEREAS, the City has comprehensive regulations regarding the placement of towers, monopoles, antennae, and “macro” wireless communication equipment and facilities in Divisions 3.8.13, 3.9.9 and Article 4 of the Fort Collins Land Use Code; and WHEREAS, during the 2017 legislative session, the Colorado General Assembly passed and the Governor signed into law HB17-1193, which expands access to public rights-of-way and City-owned infrastructure in the rights-of-way (such as street light poles or traffic signals) for placement of small cell wireless communication facilities, makes such facilities a use by right in all zone districts, and limits local government regulation of such placements; and WHEREAS, notwithstanding the expanded access to municipal rights-of-way and City- owned infrastructure in such rights-of-way for small cell wireless communication facilities, HB17-1193 also preserves the local government's right to exercise police powers to regulate the placement of such facilities, subject to certain limitations; and WHEREAS, HB17-1193 became effective on July 1, 2017; and WHEREAS, City departments and property owners have raised concerns that placement of new wireless communication facilities in public rights-of-way presents a risk to public safety due to: potential conflicts with existing or planned infrastructure; technical interference with traffic and public safety systems; incompatibility with existing adjacent uses; unpredictable impacts to city electric utility system and traffic control system reliability and equipment; and decreased property values; and WHEREAS, the City does not currently have a clearly defined process for considering requests from third parties to install small cell facilities in public rights-of-way under existing provisions of the City Code and Land Use Code (“LUC”) and existing LUC provisions do not adequately comply with HB17-1193 and, therefore, require review and updating to adequately address the potential impact of small cell facilities on the orderly and safe design and operation of public rights-of-way; and WHEREAS, prior to passage of HB17-1193, City staff entered into negotiations with service providers to agree upon and enter into a voluntary license or similar agreement to permit the installation of small cell facilities within the public rights-of-way and/or on public infrastructure located therein in a manner that protects the orderly and safe design and operation of public rights-of-way and infrastructure, known as “master lease or license agreements” (“MLAs”); and Packet Pg. 21 -2- WHEREAS, Council desires to facilitate voluntary negotiations and cooperation with third-party providers through the mechanism of one or more MLAs approved by Council while it considers and adopts a clearly defined process for accepting applications from third parties to install small cell facilities in the City's public rights-of-way and/or on the City's public infrastructure, including appropriate modifications to the City Code and LUC; and WHEREAS, Council desires, in good faith, to exclude from the moratorium under this Ordinance any MLA with a third party provider approved by Council; and WHEREAS, to promote the orderly and safe design and operation of public rights-of-way and wireless communication infrastructure to serve the community effectively, the City Council also finds it necessary and reasonable to impose a moratorium upon the acceptance of applications for and installation of new wireless facilities in public rights-of-way by any third party and on the issuance of any associated right-of-way permits for the placement of third-party wireless communication equipment or related structures in public rights-of-way during the pendency of which moratorium, except for small cell and wireless communications equipment or related equipment and structures installed under an MLA approved by Council; and WHEREAS, City staff shall develop and present to the Council for consideration legislative changes which may include, but need not be limited to: (a) “design standards” for small cell wireless equipment, attachments, and associated structures in all zone districts; and (b) appropriate regulations to limit the size, density, and maintenance of small cell and micro wireless facilities and associated structures by third parties in City rights-of-way; and WHEREAS, the City’s power to impose this limited moratorium is among its home rule powers granted to it in Article XX of the Colorado Constitution; and WHEREAS the Council has determined that said moratorium shall continue in effect through the 31 st day of December, 2017, or until said design standards and additional regulations are adopted by the City Council and become effective, whichever shall first occur. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby makes and adopts the determinations and findings contained in the recitals set forth above. Section 2. That a moratorium is hereby imposed upon the City’s acceptance of applications for and installation of new wireless communication facilities in public rights-of-way by any third party and on the issuance of any associated right-of-way permits for the placement of third-party wireless communication equipment or related structures in public rights-of-way, unless such installation is accomplished under an MLA approved by Council. Section 3. That the placement of new antennas, wireless service facilities, small cell facilities, micro wireless facilities or poles or towers in public rights-of-way in the City of Fort Packet Pg. 22 -3- Collins by any third party is prohibited unless such installation is accomplished under an MLA approved by Council. Section 4. That the terms “antenna,” “small cell facility,” “micro wireless facility”, “tower” and “wireless service facility” shall have the same meaning as set forth in HB17-1193, Section 2. Section 5. That the City Manager is hereby directed to analyze, during the term of the moratorium enacted in this Ordinance, the following issues and, in consultation with the City Attorney, develop for Council consideration such additional design standards and regulations for wireless communication facilities within public rights-of-way as may be necessary and appropriate to address said issues: a. Protection of the City's public infrastructure, including but not limited to public rights-of-way and publicly-owned structures located therein, to preserve orderly and safe design and operation of such facilities and structures and the public health, safety, and welfare; b. Compatibility of wireless communication architecture with the orderly and safe design and operation of public rights-of-way and adjacent neighborhoods, in terms of mass, bulk, scale, height, and character; c. Size, dimension, weight, spacing, and placement height for wireless communication equipment; d. Visual and access impact for the traveling public and property owners along City rights-of-way; e. Prioritization of attachment to structures and available methods and locations for new wireless communication equipment in public rights-of-way; f. Impact on privacy of new wireless communications equipment along residential rights-of-way; and g. Other impacts on the orderly and safe design and operation of public righst-of- way and publicly-owned structures located therein. Section 6. That this moratorium shall not apply to the issuance of permits for or installation of improvements and equipment for small cell facilities and other wireless telecommunication equipment: a. to be located outside of the City's public rights-of-way, which shall continue to be subject to the existing provisions of the City Code and LUC; b. authorized by approved development plans (and associated permits) that constitute a vested property right under Colorado law; c. installed in the public rights-of-way by or on behalf of the City for its own use; or d. that is accomplished under an MLA approved by Council. Section 7. That this Ordinance is necessary to protect the public health, safety, and welfare of the residents of the City, and covers matters of local and municipal concern. Packet Pg. 23 -4- Section 8. That the moratorium established in Sections 2 and 3 of this Ordinance shall be effective as of the effective date of this Ordinance and remain in effect through December 31, 2017, or until said design standards are adopted by the City Council and become effective, whichever shall first occur; and Section 9. That any violation of the prohibitions in Section 3 of this Ordinance during the term set forth in Section 8 shall constitute a misdemeanor criminal offense punishable as provided in Section 1-15 of the Code of the City of Fort Collins. Introduced, considered favorably on first reading, and ordered published this 22nd day of August, A.D. 2017, and to be presented for final passage on the 5th day of September, A.D. 2017. __________________________________ Mayor ATTEST: _______________________________ Interim City Clerk Passed and adopted on final reading on the 5th day of September, A.D. 2017. __________________________________ Mayor ATTEST: _______________________________ Chief Deputy City Clerk Packet Pg. 24 Agenda Item 3 Item # 3 Page 1 AGENDA ITEM SUMMARY August 22, 2017 City Council STAFF Donnie Dustin, Water Resources Manager Carol Webb, Water Resources/Treatmnt Opns Mgr Lance Smith, Utilities Strategic Finance Director Eric Potyondy, Legal SUBJECT First Reading of Ordinance No. 116, 2017, Amending Chapter 26 of the Code of the City of Fort Collins to Make Various Changes Related to the Raw Water Requirements, to Hereinafter Be Known as the “Water Supply Requirements.” EXECUTIVE SUMMARY The purpose of this item is to consider adoption of various changes to the Utilities Raw Water Requirements (RWR). The RWR are a dedication of water rights or cash-in-lieu (CIL) of water rights to ensure that adequate water supply and associated infrastructure are available to serve the water needs of development. The three main changes are decreasing the amount of RWR, increasing the CIL rate and moving to a cash-focused system. These changes will increase development costs in the Utilities water service area, but are necessary for meeting the water needs of that development. Following direction given at the February 14, 2017 City Council work session, staff has conducted additional outreach and addressed City Council questions. This item was presented on July 11, 2017 to the Council Finance Committee, which recommended the item be considered for adoption by the entire City Council. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. The following is a summary of the proposed changes:  Adjust the RWR schedules to reflect recent (lower) water use o Use number of bedrooms for indoor component of residential schedule  Increase the Cash-in-Lieu (“CIL”) rate to $16,700 per acre-foot of RWR  Accept cash, existing City-issued water certificates and credits, North Poudre Irrigation Company (“NPIC”) shares, and Colorado-Big Thompson Project (“CBT”) units for RWR satisfaction o No longer allow dedication of other water rights  Review and adjust (if necessary) the CIL rate biennially  Review and adjust (if necessary) the RWR schedules every 5 to 7 years  Implement RWR and CIL rate changes on April 1, 2018  Rename the RWR as the “Water Supply Requirements” BACKGROUND / DISCUSSION The Raw Water Requirements (“RWR”) are a dedication of water rights or cash-in-lieu of water rights (“CIL”) to ensure that adequate water supply and associated infrastructure are available to serve the water needs of development (including re-development needing increased water service). Changes to the RWR and CIL rate have not been made for many years. 3 Packet Pg. 25 Agenda Item 3 Item # 3 Page 2 Staff presented the proposed changes to the RWR and CIL rate at the February 14, 2017 City Council work session. The material provided for that work session, which contains more detailed information on the background and proposed changes, is included as Attachment 1. Council direction was to consider delayed implementation of the changes, provide information about the impact on rates to delaying or not implementing the changes, conduct additional public outreach (including to the general public), orient new Councilmembers on the related issues, and provide justification for contingencies embedded in the CIL rate. Water Service Areas in Fort Collins The City of Fort Collins Utilities (“Utilities”) water service area covers the central portion of Fort Collins. As the City continues to grow into the Growth Management Area, much of this growth will be outside the Utilities water service area, and will instead be in the service areas of the surrounding water districts (mostly the East Larimer County Water District and the Fort Collins-Loveland Water District (“Districts”)). Water service for much of this growth will thus be provided by the Districts. The attached map shows these service areas (Attachment 2). Although regional water collaboration discussions are ongoing with the Districts and direction or potential outcomes of those discussions have yet to be determined, any proposed changes to the RWR and CIL rate will only apply to water service from Utilities and within the Utilities water service area. This does not preclude future changes to the RWR and CIL rate for water service from Utilities based on potential outcomes of the regional discussions or from the Districts modifying their respective water dedication requirements. Current Raw Water Requirements (RWR) The RWR starts with determining the amount of RWR that must be provided to Utilities, which are generally based on water use and development type. Once the amount of RWR is determined, it can currently be met by:  Dedication of acceptable water rights (mostly local ditch company shares);  A payment of cash-in-lieu of water rights (currently $6,500 per acre-foot of RWR);  Turning over City-issued water certificates or credits. Future Development and Water Use Changes The amount of RWR needed to meet Utilities’ future water supply needs includes calculating the projected amount of future water use from new and redevelopment and then determining the water rights and/or facilities needed to meet that projected use, and adjusting the RWR to acquire the necessary supplies and/or facilities. The Utilities’ water service area population is projected to grow by about 45,000 people by the year 2065 (from the current service area population of about 133,000 to about 178,000). Based on the current RWR schedules, this projected growth is estimated to provide about 11,900 acre-feet of additional RWR that will be turned in to Utilities. However, water use has significantly changed since the current RWR schedules were developed. The current RWR schedules are based on a 1983 study. Utilities staff analyzed 10 years (2006-2015) of monthly water billing data. Due in great part to successful conservation efforts, water consumption for almost every customer category has decreased from the amount required under the current RWR calculations. In addition, the analyses suggest that the best models for predicting water consumption for both single-family and multi-family residential developments are those based on lot size and number of bedrooms. Suggested RWR Adjustments Given the changes in water use from the expected amount per the current RWR calculations, staff recommends that the RWR calculations be adjusted to reflect the information provided above. Making these changes will reduce the overall projected amount of expected RWR the Utilities will receive in the next 50 years from about 11,900 acre-feet to about 7,700 acre-feet. More specifically, it is recommended the RWR calculations be changed to the following: 3 Packet Pg. 26 Agenda Item 3 Item # 3 Page 3 Single Family/Duplex RWR (acre-feet) = 1.92 x [ 7.048 x Lot size (sq. ft.) ] + [ 12,216.9 x Bedrooms (#) ] [ 325,851 (gallons/acre-foot) ] Multi-Family (> 2 units) RWR (acre-feet) = 1.92 x [ 9.636 x Lot size (sq. ft.) ] + [ 13,592.8 x Bedrooms (#) ] [325,851 (gallons/acre-foot) ] Commercial RWR (acre-feet) = ¾-inch tap: 0.90 1-inch tap: 2.26 1 ½-inch tap: 4.72 2-inch tap: 7.91 > 2-inch tap: case-by-case Water Supply Needs and Other Costs for Increasing Firm Yield Utilities projects the need for new infrastructure and some additional water rights to increase the Utilities firm yield by about 7,800 acre-feet in order to meet projected future growth in the water service area by 2065. Alone, acquiring the new infrastructure and water rights would not provide adequate water supplies needed for those future customers without use of the existing water supply system. As explained in the previous material (Attachment 1), a “buy-in” component was added to consider the total value of the water supply system that new development will need. The following briefly lists these components and their projected costs/value in 2017 dollars:  $63.9M: Infrastructure (mostly additional storage, e.g., Halligan Water Supply Project)  $25.5M: Future water rights (requires storage to be effective)  $40.5M: Value of existing portfolio to be utilized by new development Combining these costs provides the total current cost to increase the firm yield for new development (or redevelopment) of approximately $129.9 million. Cash-in-Lieu (CIL) Rate Changes As explained in the previous material (Attachment 1), staff developed a hybrid CIL rate approach that uses the total costs to increase the firm yield and divides this amount by the additional provided. CIL Rate (Hybrid Approach): $129.9M (cost to increase firm yield) / 7,800 acre-feet (increased firm yield) = $16,700 per acre-foot of RWR Cash Focus Considerations It is imperative that the RWR become a “cash focused” system. This would mean no longer accepting water rights to meet the RWR, except for CBT units and NPIC shares that come with storage that provide year-round use and firm yield. Existing City-issued water certificates, as well as credits from previously-satisfied RWR, will still be accepted. Cash will allow focus on acquiring additional storage capacity, agility to acquire specific water rights, and flexibility to pursue other (potentially regionally collaborative) water supply options. It should be noted that the conversion factor for water rights accepted by the City are currently set by the Water Board. Under the proposed changes, the Water Board would no longer have this function because the conversion factors would be set forth in the City Code. For NPIC shares, the current Water Board-approved 3 Packet Pg. 27 Agenda Item 3 Item # 3 Page 4 conversion factor was revised from 5 acre-feet per share to 4-acre feet per share. This recognizes that each NPIC share includes 4 CBT units, which is the main value of these shares to the Utilities. Commercial Surcharges Commercial taps that have met the RWR since the mid-1980s have also received an equivalent water allotment. After a customer’s total annual water use goes over that allotment in a given calendar year, their water bill includes a surcharge rate applied to all water use over the allotment (along with the standard water rate). The current surcharge rate is $3.06 per 1,000 gallons (for use over the annual allotment). Funds collected via this surcharge are used to acquire additional water supplies that compensate for the use over what was initially provided. The proposed increases to the CIL rate will increase the surcharge rate to $7.86 per 1,000 gallons. Allotments can be increased closer to actual use by meeting additional RWR. Since the change to the surcharge rate is significant, Utilities staff is conducting focused outreach to existing customers who consistently exceed their annual allotment. In particular, Utilities water conservation staff is contacting these customers about ways to reduce their use. Also, upon final adoption of the RWR/CIL rate changes by City Council and assuming a delayed implementation of those changes, these customers will be alerted to the opportunity to increase their allotments before the proposed CIL rate increases take effect. Future RWR/CIL Adjustments It is recommended that the CIL rate be reviewed every two years, as a part of the other City biennial fee review process, and adjusted as needed to reflect changes such as construction or water rights costs. It is also recommended that the RWR schedules should be reviewed every 5 to 7 years and changed if necessary, since changes to average water use are usually the result of long-term water conservation. Previous Council Requests Council had the following requests for additional information at the February 14, 2017 work session, which are followed by staff responses:  Please provide justification for the contingencies used in the proposed changes. o A 25 percent contingency was added to the infrastructure and water right components of the projected costs that were part of the proposed CIL rate. The main cost in the infrastructure component is based on the estimated cost of the Halligan Water Supply Project. However, the City may get a permit for an alternative project that could be up to 2.5 times the cost of enlarging Halligan Reservoir. The cost of the future water rights component are based on current market values and the contingency considers potential inflation of these rights. CBT units cost about four times their cost 6 years ago. Given these examples, Utilities staff believes the 25 percent contingency is justified (if not conservatively low).  Please orient new Councilmembers on these issues if Council action is delayed until after the April (2017) municipal elections. o Councilmember Summers was briefed on these changes (along with many other Utilities items) by the Utilities Executive Director in late June 2017. In addition, as a member of the Council Finance Committee, Mr. Summers was oriented at the July 11, 2017 meeting when this topic was discussed. CITY FINANCIAL IMPACTS Although the amount of RWR is being decreased, the significant increase in the CIL rate will result in overall cost increases for all types of development in the Utilities water service area. However, these cost increases are necessary to ensure an adequate water supply to serve new development. Even with these increases, however, Utilities’ RWR costs will remain one of the lowest when compared with other local water providers. 3 Packet Pg. 28 Agenda Item 3 Item # 3 Page 5 Council had the following requests related to City financial impacts at the February 14, 2017 work session, which are followed by staff responses:  Staff should consider delayed implementation of the changes on the order of 6 to 12 months, and should define the impacts of this schedule. o Delaying the implementation of the RWR and CIL rate changes can be done, but doing so would result in less RWR fees being collected over the delay period. In the last 3 years, the amount of RWR met has averaged about 800 AF. Assuming this average will continue for the next year or two, then the reduction in RWR fees collected could be significant. If all RWR (under both the current and proposed systems) was met with cash only (no credits or water rights), the reduction in fees collected would be approximately $1.7 million every 6 months or about $3.5 million per year. Any shortfalls would fall upon the ratepayers through future rate increases. A $3.5 million annual shortfall would represent 12% of the 2016 annual water fund operating revenues of $29.7 million.  Staff should provide information about the impact on ratepayers from not making these changes and how rates have changed over time. o There are two main changes to the RWR/CIL rate system that effect the revenues generated. First, the proposed decreases in overall RWR to be satisfied are to recognize lower water use as a result of long-term water conservation. Not making the RWR changes would create a disconnect between current data regarding the amount of water that is actually being used and the amount of water being required by the RWR. Therefore, if the RWR is decreased, but the CIL rate remains at $6,500 per acre-foot of RWR, the reduction in RWR fees collected over the next 50 years would be about $49 million. This shortfall would fall upon the ratepayers through future rate increases, which could be significant. o Utilities water rate increases have varied over past years. More recently, Utilities has advocated for gradual, but consistent rate increases to avoid large, unexpected ones (which might be needed if the proposed changes to the RWR/CIL rate are not made). BOARD / COMMISSION RECOMMENDATION At its July 20, 2017 meeting, the Water Board recommended adoption of the proposed changes in a six by a vote of 6-2. The two opposing votes believed that the $40.5 million “buy-in” component of the proposed CIL rate was too low and that it should be higher to more accurately reflect the value of the Utilities existing water supply portfolio that new development will have access to use. (Attachment 3) The proposed changes were also presented to the Affordable Housing Board (AHB). The AHB provided a letter to Utilities asking for exceptions to these changes (Attachment 4) which briefly entailed either (1) freezing the current CIL rates for qualified affordable housing developments (QAHD), (2) phase in changes and apply to QAHD last, and (3) lock CIL rates for QAHD at the beginning of the development process. Making these types of changes would result in lost Utilities impact fees that would need to be made up through increases to Utilities water rates, which is counter to the Utilities enterprise fund operations by using enterprise funds to subsidize affordable housing. For this reason, Utilities does not have the authority to implement this request. Utilities staff is committed to being part of an internal City task force organized by the Social Sustainability Department to consider affordable housing issues. The task forces will discuss the issues presented in the AHB letter, along with similar changes for other Utilities impact fees. Potential changes can then be presented to the AHB and City Council once they are more thoroughly developed. Staff also presented to the following boards/commissions:  Economic Advisory Commission – the Commission was generally supportive of the proposed changes  Natural Resources Advisory Board – the Board was generally supportive of the proposed changes, with some members advocating for a higher CIL rate. 3 Packet Pg. 29 Agenda Item 3 Item # 3 Page 6 PUBLIC OUTREACH Utilities staff has presented the proposed RWR and CIL rate changes to key stakeholders including local ditch companies (from which Utilities has historically accepted shares), the Fort Collins Chamber of Commerce, the Northern Colorado Home Builders Association, Utilities key accounts, several individual affected developers and water right holders, and various discussions with the Districts. As requested by City Council at the February 14, 2017 work session, Utilities staff attempted to conduct general public outreach via focus groups on how Utilities assess water impact fees for new development and how it might affect water rates. Out of 100 randomly-selected customers that were contacted (from a larger pool of customers that had previously agreed to be contacted for surveys and focus groups), only one agreed to attend. Therefore, the focus groups were cancelled. The City’s Financial Services staff has convened a Fee Working Group, which includes members of the public via City Board and Commission members (including a Water Board member), that will meet over the next several months to discuss all development fees (including the RWR and CIL rate). Input Received The following summarizes various input received during the outreach process, followed by staff reactions or adjustments made to the proposed changes to address the input:  Concern about the increased costs to housing in Fort Collins. o Although these changes will increase the cost of new housing in Fort Collins, the proposed changes are needed to provide an adequate water supply to this new development. Even with the overall increase in water costs for new development in the Utilities service area, these costs will still be lower than most in the region.  The “buy-in” component of the CIL rate is like paying for something twice; where does that revenue get used? o The $40.5 million “buy-in” component of the CIL rate considers the future customer’s use of a portion of the existing water supply system. Only acquiring the projected infrastructure and water rights needs explained above would not provide enough water supplies to support the projected growth. They need to use portions of the existing water supply system. The revenue generated from this portion will reduce future costs associated with upkeep of the water supply system and ensures that a portion of the Utilities Water Fund reserves are replenished for water system improvements that help to reduce future rate increases for all customers by offsetting the impacts from development.  No longer accepting local ditch company shares will devalue those shares. o The ditch shares historically accepted by Utilities have always been and will continue to be available for purchase by others (including the City), which should help to maintain their value. Recently, the East Larimer County Water District (or “ELCO”, which serves the northeast potion of the City’s GMA) began accepting several of the ditch company shares that were historically accepted by Utilities. This concern of devaluation was focused on shares of the Pleasant Valley and Lake Canal Company (PVLC), which is not accepted by ELCO or other known water providers. Utilities staff projects the need for some additional PVLC shares and shareholders can contact staff if they wish to sell their shares. Utilities would intend to purchase them at a fair market value. o While staff recognizes that this change may impact the market value of these water rights (local ditch shares) in the near term, the use of such rights to meet the RWR for development has only been minimal in recent years. Moreover, as the Utilities approaches build out of its water service area, it is imperative that the final additions to the water rights portfolio are strategically made through targeted purchases of certain water rights.  The proposed changes will increase costs for projects that are already in the development process. o Developers typically consider the total cost of a development with the water (and other) fees that are in place before they acquire permits and start construction, particularly for commercial and multi-family developments which are typically built in a short time period and sold as one 3 Packet Pg. 30 Agenda Item 3 Item # 3 Page 7 project (versus single family homes, which an entire development can take years to build and the home prices can adjust with the fees). Some developers requested a delayed implementation to avoid these types of cost impacts. According to the Planning Department, it takes approximately 9 to 12 months from a first submittal to a final development plan - at which point the RWR can be assessed and met (or paid). Given that these changes were initially presented to City Council on February 14, 2017 (and thus made public) and staff’s recommendation is to delay implementation until April 1, 2018, this should provide adequate time for developments that started in early 2017 to meet the RWR under the current system and CIL rate.  No longer accepting water rights will injure developers that have collected them for planned developments that are early in the City’s process. o Some developers have submitted a large overall development plan (“ODP”) to the City that has multiple phases of development that might takes several years to build out. Also, some developers have started development that take longer than the typical 9-12 months to get through the City approval process. These developers may have collected water rights (local ditch shares) for these projects, but are not yet at the stage of development to turn them in to meet the RWR. Discontinuing acceptance of water rights would burden the developers that have planned accordingly. In order to prevent this type of burden, staff has included provisions to allow dedication of these water rights under the following set of conditions:  Developer shows proof of starting the development and ownership of shares for the development to be dedicated prior to February 14, 2017;  Transfer of water rights to the City occurs prior to January 1, 2019; and  The dedicated water rights shall not be transferred to another property (in case of changes to the development). ATTACHMENTS 1. Work Session Agenda materials, February 14, 2017 (PDF) 2. Fort Collins Area Water Districts Map (PDF) 3. Water Board minutes, July 20, 2017 (draft) (PDF) 4. Affordable Housing Board, April 19, 2017 (PDF) 5. Council Finance Committee minutes, July 11, 2017 (draft) (PDF) 6. Powerpoint presentation (PDF) 3 Packet Pg. 31 DATE: STAFF: February 14, 2017 Donnie Dustin, Water Resources Manager Carol Webb, Water Resources/Treatmnt Opns Mgr Lance Smith, Utilities Strategic Finance Director WORK SESSION ITEM City Council SUBJECT FOR DISCUSSION Changes to the Utilities Raw Water Requirements. EXECUTIVE SUMMARY The purpose of this work session is to seek City Council input on staff’s proposed changes to the current Raw Water Requirement (RWR) system and associated Cash-in-Lieu (CIL) rate. The review of the RWR and CIL has been prompted by various recent events (e.g., change in water use and water right prices) and has resulted in staff proposing several changes to the RWR and CIL that are needed to ensure that the impacts of new development will be offset and that the City will have adequate water supplies and infrastructure. Staff will provide City Council with an overview of the current RWR system and associated CIL rate, which allows for generating adequate funds and water rights to provide a reliable water supply for new development (and redevelopment needing increased water service) within the Utilities water service area. Utilities staff recommends the following changes: x Adjust RWR schedules to reflect recent (lower) water use o Use number of bedrooms for indoor component of residential schedule x Adjust CIL rate per a hybrid cost approach o Increase CIL rate to $16,700 per acre-foot of RWR x Accept cash only (and existing City-issued water certificates and credits) o Discontinue the dedication of water rights x Require periodic adjustment of the RWR and CIL. o Review and adjust (if necessary) the CIL rate biennially o Review and adjust (if necessary) the RWR schedules every 5 to 7 years GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED What feedback does Council have on the proposal to: 1. Change the amount of raw water required? 2. Change the CIL rate and methodology? 3. Accept cash only? 4. Require periodic updates to the RWR and CIL rate? BACKGROUND / DISCUSSION The Raw Water Requirements (RWR) are a dedication of water rights or cash-in-lieu of water rights (CIL) to ensure that adequate water supply and associated infrastructure are available to serve the water needs of development (including redevelopment needing increased water service). Staff will present background information including the existing RWR system and CIL rate, future development and water supply needs, water use changes, and potential changes to the RWR system and CIL rates. ATTACHMENT 1 3.1 Packet Pg. 32 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) February 14, 2017 Page 2 Water Service Areas in Fort Collins The City of Fort Collins Utilities (Utilities) water service area covers the central portion of Fort Collins. As the City continues to grow into the Growth Management Area, much of this growth will be outside the Utilities water service area, and will instead be in the service areas of the surrounding water districts (mostly the East Larimer County Water District and the Fort Collins-Loveland Water District (Districts). Water service for much of this growth will thus be provided by the Districts. The attached map shows these service areas (Attachment 1). Although regional water collaboration discussions are ongoing with the Districts and direction or potential outcomes of those discussions have yet to be determined, any proposed changes to the RWR will only apply to water service from Utilities and within the Utilities water service area. This does not preclude future changes to the RWR for water service from Utilities based on potential outcomes of the regional discussions or from the Districts modifying their respective water dedication requirements. Raw Water Requirements The RWR is a requirement for providing adequate water supply service by Utilities. It currently requires a dedication of water rights, a payment of cash-in-lieu of water rights, or turning over City-issued water certificates to ensure that an adequate supply of raw (untreated) water and associated infrastructure (e.g., storage reservoirs) are available to serve the needs of development (including re-development needing increased water service). Generally, the RWR are based on water use and development type. The current RWR schedules are attached (Attachments 2 and 3). The goal of the RWR is to acquire adequate water rights and funds to provide a reliable raw water supply for a development. Although not the focus of this discussion, other water-related development fees include water and wastewater plant investment fees (PIFs) that are assessed to cover the treatment and distribution infrastructure required to process and transport treated water and resulting wastewater into and out of a development. These water-related development fees are one-time impact fees (or requirements) and are separate from water rates, which recover the operational costs of running and maintaining this infrastructure. For the purposes of this discussion, RWR refers to the volume of raw water needed to meet the projected water use of a development (in acre-feet of water) and the CIL fee refers to the cash equivalent of that water supply needed. The current amount of RWR assessed for residential development is based on a calculation that incorporates indoor and outdoor use components and a water supply factor multiplier. The current amount of RWR assessed for non-residential (or commercial) development is based on the average use for particular meter (or tap) sizes and also includes a water supply factor multiplier. The water supply factor used in both the residential and commercial RWR schedules is currently 1.92, which means that Utilities requires 1.92 times the amount of the projected (or average) water use of a development. Reasons for this factor include the need to account for treatment and distribution losses in the supply system, variable demands of customers (e.g., higher use during hot, dry years), variable yields of supplies (e.g., less yield in droughts) and variable yield from the Utilities different water supply sources (since some yield better than others). Given these and other uncertainties in providing reliable water supplies (e.g., climate change), the 1.92 water supply factor continues to be necessary. Once the amount of RWR for a development is determined (in acre-feet), the RWR currently can be satisfied with acceptable water rights, a payment of cash in-lieu-of water rights, City-issued water certificates or credits, or a combination. The water rights currently accepted by Utilities for satisfaction of the RWR are attached (Attachment 4). The CIL rate is currently $6,500 per acre-foot of RWR. Previous adjustments to the CIL rate have considered the raw water supply situation of Utilities at the time, including factors such as the market price of Colorado-Big Thompson Project (CBT) units, the potential value of local water rights (e.g., Southside Ditches), and the goal to receive an appropriate mix of water rights and cash needed to develop additional firm yield for development. Among other things, changes to the CIL rate should consider the cost to acquire additional storage capacity (e.g., Halligan Water Supply Project) and other facilities required to fully utilize the Utilities water rights portfolio, the value of the existing water supply system, and developing a methodology for easily updating the CIL rate. 3.1 Packet Pg. 33 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) February 14, 2017 Page 3 Future Development The amount of RWR needed to meet Utilities’ future water supply needs includes calculating the projected amount of future water use, determining the water rights and/or facilities needed to meet that projected use, and adjusting the RWR to acquire the necessary supplies and/or facilities. Calculating the projected amount of future water use and expected RWR that will be turned in depends on projected growth (both population and commercial/industrial). The Utilities’ water service area population is projected to grow about 45,000 by the year 2065 (from the current population of about 133,000 to about 178,000). Based on the current RWR schedules, this projected growth is estimated to provide about 11,900 acre-feet of additional RWR that will be turned in to Utilities. However, water use has significantly changed since the current RWR schedules were developed. Water Use Changes The current RWR schedules are based on a 1983 study focused on relating actual water use with the raw water requirements. The study analyzed annual water consumption data broken into categories based on number of dwelling units, type of living structure, and equivalent lot size (net total area of development divided by number of dwelling units). A linear formula was then derived which could be used to project consumption on the basis of residential density (number of units and size of lot), utilizing the same formula for both single-family and multi- family developments. This projected consumption is the “expected use” for a particular type of development. Acknowledging the impacts of conservation on the City’s water consumption, Utilities staff studied recent water use patterns for single-family, multi-family, and commercial developments. The results of the study showed significantly lower water consumption for single-family and multi-family developments over recent years, as compared to the expected use from the current RWR calculations. Differences in water consumption for commercial developments were not as significant, though changes were also present. The differences in expected use versus recent actual use prompted staff to investigate possible methods for updating the water use formulas in the RWR in order to better project expected use for future developments. Methods To investigate recent trends in water consumption, the past 10 years (2006-2015) of monthly water billing data was analyzed, broken out by single-family residential, multi-family residential, and commercial developments. Utilizing 10 years of consumption data helps to capture climatic variations, which can greatly affect water consumption across all development types. From the outset, the data for different types of residential developments were analyzed separately, with the anticipation that average consumption trends would differ between development types. Further investigation into the use data and types of developments led to combining data for duplexes with single-family developments. Single-family/Duplex Due in great part to successful conservation efforts, water consumption for single-family residential customers has decreased. The current analysis shows a significant difference between the average annual use per single-family home and the calculated expected use from the current RWR equations. These differences are outlined in Table 1. Multi-family Due to the complexity of compiling and verifying water consumption data for multi-family developments, which often include multiple buildings and irrigation taps, a representative sample of developments were analyzed for this study. Multi-family residential water use, which includes both indoor and outdoor use, has seen an overall downward trend and the average annual use per unit is significantly lower than the calculated expected use from the current 3.1 Packet Pg. 34 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) February 14, 2017 Page 4 RWR equations. Table 1 shows the average use per unit, as well as the change from the expected use predicted from the current RWR equations. Table 1. Summary of annual residential water use from 2006-2015 Residential Development Type Expected Use per Unit (gal/year) Average Use per Unit (gal/year) Fraction of Expected Use Single-family/Duplex 130,840 96,640 74% Multi-family 79,720 48,380 61% In an effort to realign the RWR equations to more closely reflect current use patterns, multi-variate regression models were utilized to investigate multiple variables (e.g., lot size, number of units, building square footage, number of bathrooms, and number of bedrooms) and their ability to predict water use. The results of the analyses suggest that the best models for predicting water consumption for both single-family and multi-family residential developments are those which include lot size and number of bedrooms. The correlation between number of bedrooms and indoor water use was much greater than the current method based on number of units. This analysis indicates that altering the current RWR schedules would more accurately reflect current residential water use patterns, as well as more equitably distribute those requirements across the range of development types and sizes by better reflecting actual water use. Proposed alterations to the residential RWR schedule include separate equations for single-family (and duplex) and multi-family residential developments, as well as modifying the equation to reflect expected use as a function of number of bedrooms and lot size. These changes would reduce the volume of water required under the RWR for the average residential development. Commercial Finally, the analysis considered non-residential (or commercial) water use. An analysis of non-residential water use from 1981-2015 showed that non-residential water use increased by roughly 35% shortly after the 1980s water use study, but has trended back downward since then. Non-residential water use can vary widely by the type of business (even for the same tap size). For instance, a restaurant would be expected to use more water than a hardware store, even though they may occupy otherwise similar commercial spaces of equal size and are connected to Utilities with the same tap size. It would be administratively difficult and costly for Utilities or developers to accurately estimate each non-residential development type’s water use, especially as that use can change over time as businesses evolve and come and go on a particular property. Each of the most common tap sizes from 0.75-inch to 2-inch thus have a set RWR volume. The current method of a set RWR volume for the smaller tap sizes maintains equity across different types of water users for a single tap size by setting an allotment for a maximum allowed amount of water use, and then applying a surcharge rate for use beyond the allotment. The allotment is based on 80% of the average use for a tap size. This method provides a baseline that encourages water conservation, while still allowing customers to pay for additional RWR for greater amounts of water use. This method also recognizes that a small number of high water-use businesses pull up the overall average use of all customers in that tap size. Consequently, by using 80% of the average, the numerous businesses that use much less than the average are not penalized. Funds acquired from the surcharge rate applied to use over the allotment are used to acquire more water supplies. This methodology is still applicable to current commercial development and is recommended to be continued. Table 2 shows the average annual water use by tap size, the expected use predicted by the 1980s study and used in the current calculation of RWR, as well as the fraction of expected use. The table shows that non- residential water use was less than expected for the 1-inch, 1.5-inch, and 2-inch taps, but the 0.75-inch, was near expected. Since RWR for non-residential development is determined by tap size, the RWR could be adjusted by the fraction of expected use to reflect the change in water use over time. 3.1 Packet Pg. 35 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) February 14, 2017 Page 5 Table 2. Summary of annual, non-residential water use from 2006-2015 Tap Size (inches) Expected Use (gallons/year) Average Use (gallons/year) Fraction of Expected Use (%) 0.75 191,000 190,000 100% 1.0 636,000 479,000 75% 1.5 1,273,000 1,002,000 79% 2.0 2,037,000 1,678,000 82% Suggested RWR Adjustments Given the changes in water use from the expected amount per the current RWR calculations, staff recommends that the RWR calculations be adjusted to reflect the information provided above. Making these changes will reduce the overall projected amount of expected RWR the Utilities will receive in the next 50 years from about 11,900 acre-feet to about 7,700 acre-feet. More specifically, it is recommended the RWR calculations be changed to the following: Water Supply Needs In order to meet future growth, Utilities projects the need for new infrastructure and some additional water rights. The largest part of the new infrastructure would be acquisition of additional storage capacity through the Halligan Water Supply Project. The additional storage at an enlarged Halligan Reservoir would meet a large portion of the projected future demands by storing existing water rights (and water rights to be acquired in the future) during wet times for use during dry times. Other infrastructure that is projected to be needed by 2065 includes being part of facilities required to fully utilize the Utilities’ recently changed Water Supply and Storage Company shares and potential future measuring devices and by-pass facilities on the Poudre River as part of requirements for utilizing some of the Utilities water rights. Utilities also projects a longer term need (by 2065) for some additional water rights to complement the additional storage capacity. Adding the new infrastructure and water rights to the water supply portfolio will increase the Utilities’ firm yield about 7,800 acre-feet, from the existing firm yield of 30,800 acre-feet to about 38,600 acre-feet. This boost in firm yield will meet the expected future growth for the Utilities water service area mentioned above. The new 3.1 Packet Pg. 36 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) February 14, 2017 Page 6 infrastructure is estimated to cost approximately $63.9 million and the additional water rights about $25.5 million, both of which include a 25 percent contingency and total about $89.4 million. Other Costs for Increasing Firm Yield In addition to the new infrastructure and water rights mentioned above, future Utilities customers will benefit from the existing water supply portfolio. Alone, acquiring the new infrastructure and water rights mentioned above would not provide adequate water supplies needed for those future customers without use of the existing water supply system. Also, the future water supply needs for new development are being reduced by leveraging the capacity in the existing water rights system that is largely the result of effective water conservation from existing customers. In addition, new customers will have an impact on the existing water supply system through its increased use. These factors justify a partial “buy-in” to the existing system. Adding a “buy-in” charge for the future customer’s use of a portion of the water supply system will reduce future costs associated with upkeep of the water supply system, part of which results from development. Funds raised by this “buy-in” portion of the impact fee also ensures that a portion of the Utilities Water Fund reserves are replenished for water system improvements that help to reduce future rate increases for all customers by offsetting the impacts from development (e.g., helping to recover costs for the recent $8 million Michigan Ditch tunnel project). Adding the new infrastructure and water rights will increase the Utilities’ water supply firm yield from 30,800 to 38,600 acre-feet. This 7,800 acre-foot increase is about 20 percent of the future firm yield. A reasonable method of determining the portion of the existing portfolio used by future development would be to assume they use the same proportion (about 20 percent) of the existing firm yield of 30,800 acre-feet (or about 6,200 acre-feet). Applying the long-standing CIL rate of $6,500 per acre-foot to the approximate 6,200 acre-feet, results in a value of the portion of the existing portfolio that can be utilized by new development of about $40.5 million. This method minimizes the buy-in cost by only considering a certain portion of the water supply system (the most recently acquired ditch company shares) and does not factor in the higher value of other portions of the system (such as CBT units or senior water rights - all of which will be used by new development). Combining the costs of the new infrastructure and water rights needed with the value of the existing water supply portfolio gives the total cost to increase the firm yield for new development (or redevelopment) of approximately $129.9 million. Cash Only Considerations It is imperative that the RWR become a “cash only” system. This would mean no longer accepting water rights to meet the RWR. However, the existing City-issued water certificates, as well as credits from previously satisfied RWR, will still be accepted. This cash only system would recognize the importance of acquiring additional storage capacity (which cannot be turned in to meet the RWR), since such storage capacity increases our supplies by making existing (and future) water rights available during dry times. Utilities will need to focus on specific water rights in the future to avoid inefficient rights that are ineffective in our water supply system. In a cash only system, water rights could still be purchased by Utilities and focus would be given to the best water rights for our water supply system. It should be noted that Utilities plans to focus use of the cash received on infrastructure first (particularly additional storage), since it efficiently and economically provides for reliable water supplies. In addition, accepting cash only would provide flexibility to pursue other water supply options in the future, which could include regionally collaborative projects. Cash-in-Lieu (CIL) Rate Changes BBC Research and Consulting (“BBC”), which has expertise in fee and rate analyses, was hired to review the RWR system and the CIL rate. Utilities took the information provided by BBC to consider options for changes to the RWR system and CIL rate. Their attached report (Attachment 5) shows the results of their findings. As part of their study, BBC was asked to evaluate the value of the Utilities’ water supply portfolio. BBC did this by considered an equity buy-in approach for a CIL rate adjustment, where they valued the Utilities existing and future water supply system to be worth between $1.3 and $1.5 billion. Dividing that total system value by the future firm 3.1 Packet Pg. 37 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) February 14, 2017 Page 7 yield of the water supply system of approximately 38,600 acre-feet determines the equity buy-in value of the water supply system. Using the low end of the total system value ($1.3 billion) results in an equity buy-in amount of about $33,800 per acre-feet of RWR. This would be an amount to “plug into” the Utilities water supply system and approximates what it would cost to acquire those supplies today. BBC also helped Utilities consider other approaches for a CIL rate adjustment. The other main option was an incremental cost approach, which considers only the costs of future water supply needs. Because the existing water rights portfolio includes water rights which will be more effectively utilized through the development of water storage and thereby will provide some water to future growth, this approach does not accurately reflect the total costs for development and would under collect the anticipated cost of developing the required water supply system. Ultimately, BBC helped Utilities identify a modified buy-in or hybrid approach that combined elements of the equity buy-in approach and an incremental cost approach. This hybrid approach involves looking at the value of existing water supply portfolio (as discussed above), the costs of future water supply needs and dividing this cost by the firm yield those future water supplies provide. Using the total costs of approximately $129.9 million, divided by the additional 7,800 acre-feet of firm yield provided, results in a hybrid approach value of about $16,700 per acre-foot of RWR. Principles of Impact Fees As staff investigated potential options for changes to the RWR system and the CIL rate, the following principles of impact fees for new development or redevelopment were followed x Growth should pay its own way. This means the impacts of the development should be paid for by the development and not by existing ratepayers via increased rates. x The impact fee should charge only the cost of mitigating the impact of the development on current customers. For example, setting the CIL to the market value of local water rights could result in charging more than is needed. x Adding the development should be done while maintaining the current level of service, with little to no impact to existing rate-paying customers. For example, reducing the drought tolerance level for existing customers by utilizing water made available through water conservation to new development could impact the level of service for existing customers. RWR and CIL Rate Changes: Options Explored Several options for changing the RWR system and the CIL rate were explored. The criteria used in considering these options included whether the option met the principles of impact fees (as explained above), was financially sustainable, and was defensible. Financial sustainability means that it will generate adequate funds to acquire the future water supply needs of the development, as well as having a reasonable and easily reproducible methodology for acquiring the funds. Lastly, defensibility is important to avoid potential risks associated with the methodologies used in any option. The following is a brief description of the different options or approaches that were investigated for changing the RWR system and CIL rate, including whether the option met the criteria mentioned above. With the exception of the first option (Status Quo), all options include going to a cash only RWR/CIL system. Status Quo: This option would involve not changing anything, including the RWR calculations, the current $6,500 CIL rate or going to a cash only system. This option does not meet any of the criteria since it does not generate adequate funds, it burdens existing customers to pay for future needs, and it asks for more water (RWR) than development needs. Existing RWR, Adjust CIL: This option would involve leaving the RWR calculations the same and adjusting the CIL rate by dividing the costs of our total future needs by the projected RWR we expect. Although this option meets the financially sustainable criteria by generating the necessary funds for acquiring the future water supply 3.1 Packet Pg. 38 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) February 14, 2017 Page 8 needs mentioned above, it does not meet the other criteria since it asks for more water (RWR) than development needs. Equity buy-in approach: This option would involve adjusting the RWR calculations as recommended above and adjusting the CIL rate to the equity buy-in amount of $33,800 as explained above. Although this option partially meets the financially sustainable criteria by generating the necessary funds for acquiring the future water supply needs mentioned above, it is based on a replacement cost of the entire water supply system. Split fee approach: This option would also involve adjusting the RWR calculations as recommended above. This option would involve creating a new, additional impact fee for the necessary infrastructure needed for future water supplies, along with the current RWR fee for the water rights needed (or available to developers through existing City water certificates or credits). A variation of this option (termed a Water Right Utilization Fee) was presented to City Council during a September 24, 2013 work session. Although this option would meet most of the criteria, it potentially would create disputed issues with the use of some of the City’s water certificates and was thus not considered further. Incremental cost approach: This option involves adjusting the RWR calculations as recommended above and adjusting the CIL rate based on only the incremental costs to acquire the future water supply needs. However, because of the City’s outstanding water certificates and credits, this approach does not recognize the value of these credits to the new development and also would not generate adequate funds. Hybrid approach: This option involves adjusting the RWR calculations as recommended above and adjusting the CIL rate based as a hybrid of the incremental costs to meet the future water supply needs, along with a “buy-in” charge to future customers for the value of a portion of the Utilities’ existing water supply portfolio. By collecting sufficient revenue to meet future water supply needs associated with this growth and buying into the existing water supply system for the use of water being made available through water conservation that helps pay for the additional impacts to the existing system from new customers, this option meets all the criteria used. Thus it is the recommended option. Proposed Changes to the RWR and CIL Rate Given the information provided above, and consulting with BBC on various aspects of the RWR system and CIL rate, the best option is to use a hybrid approach. This approach would include changing the RWR calculations as suggested above. The CIL rate for this hybrid approach would be $16,700 per acre-foot of RWR. This CIL rate can be compared with about $50,000 per acre-foot of firm yield from the CBT project or with the full equity buy-in amount of $33,800 discussed above. It should be noted that the changes in the CIL rate are a significant shift from the past CIL methodology, which just looked at the incremental cost of acquiring water rights. In the future, when there may be no need for acquiring additional water supplies or infrastructure, we would likely switch to an equity buy-in approach for the CIL rate similar to the current Utilities Plant Investment Fee (PIF) structure. The recommended hybrid approach is an interim transition from an incremental to an equity buy-in approach. RWR/CIL Comparisons Table 3 shows information for the status quo (no changes) and the proposed hybrid approach, including the assumed RWR amounts, CIL rates and cost for typical developments. Although the proposed changes to the RWR schedules and CIL rates are related to impact fees specific to the Utilities water service area, a comparison with other northern Colorado water providers for single family homes and 1-inch taps are provided in Figures 1 and 2 (for illustrative purposes only). 3.1 Packet Pg. 39 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) February 14, 2017 Page 9 Table 3 - Fort Collins Utilities Raw Water Requirements (RWR) for Typical Developments Development Type Status Quo (CIL=$6,500/AF) Hybrid Approach (CIL=$16,700/AF) Change from Status Quo (%) Single family, 4br, 6,000 sq ft lot Raw Water Requirement, AF: 0.66 0.54 -19.0% Total Cost, $: $4,309 $8,970 108.2% Multi-family, 100 units, 3.4 acres Raw Water Requirement, AF: 42.49 23.33 -45.1% Total Cost, $: $276,210 $389,674 41.1% Unit Cost, $/unit: $2,762 $3,897 41.1% Commercial Tap: 0.75" Raw Water Requirement, AF: 0.90 0.90 0.3% Total Cost, $: $5,850 $15,070 157.6% Commercial Tap: 1.0" Raw Water Requirement, AF: 3.00 2.27 -24.5% Total Cost, $: $19,500 $37,836 94.0% Commercial Tap: 1.5" Raw Water Requirement, AF: 6.00 4.72 -21.3% Total Cost, $: $39,000 $78,877 102.2% Commercial Tap: 2.0" Raw Water Requirement, AF: 9.60 7.91 -17.6% Total Cost, $: $62,400 $132,104 111.7% 3.1 Packet Pg. 40 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) February 14, 2017 Page 10 Figure 1 Figure 2 Future RWR/CIL Adjustments It is recommended that the CIL rate be reviewed every two years, along with the other City biennial fee review process, and adjusted as needed to reflect changes to construction costs, water rights and projected RWR (related to growth projections). $4,300 $9,000 $11,800 $13,000 $13,200 $14,200 $25,000 $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 Status Quo Hybrid Approach Loveland NWCWD Greeley ELCO FCLWD Cost, rounded to nearest $100 ($) Water Supply Costs for Typical Single Family Home in Northern Colorado $19,500 $30,600 $37,800 $62,500 $64,000 $101,100 $105,000 $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 Status Quo NWCWD Hybrid Approach FCLWD Greeley ELCO Loveland Cost, rounded to nearest $100 ($) Water Supply Costs for 1" Commercial Taps in Northern Colorado 3.1 Packet Pg. 41 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) February 14, 2017 Page 11 It is recommended that the RWR schedules should be reviewed every 5 to 7 years and changed if necessary, since changes to average water use are usually the result of long-term water conservation and thus less volatile than the factors underlying the CIL rate. This review would assess any potential changes in consumption, investigate the appropriateness of predictor variables, and if necessary, reflect any changes in updated equations. It is also recommended to utilize the previous 10 years of data when performing these updates. Affordable Housing Impacts Although Utilities needs the proposed changes to the RWR and CIL rate to develop adequate water supply for future development, it is recognized that these changes will increase the overall cost of housing within the Utilities water service area. These cost increases affect both Affordable Housing projects (as defined in City Code) and the affordability of housing in Fort Collins. According to the Social Sustainability Department, about 95 percent of future Affordable Housing projects will be multi-family. Although the costs for all housing (including Affordable Housing projects) in the Utilities water service area will increase with the proposed changes, the cost increases for these projects are diminished by the 39 percent reduction in the RWR calculation (for volume of water required). Utilities staff will be part of an internal task force being created by the Social Sustainability Department to analyze and address fees and housing affordability. Outreach Utilities staff presented the proposed changes to the RWR and CIL rate to the Water Board on October 6, 2016. Based on input from their meeting, Utilities staff made some changes to the proposal and postponed an October 25, 2016 City Council work session until after presenting to the Council Finance Committee and to consider timing with multiple rate changes occurring at the City (which will also be discussed during the February 14 work session). Besides the Water Board meeting in October, more recent outreach has included presenting the proposed changes to: x Week of January 23: Many of the ditch companies (during their annual stockholder meetings) from which Utilities has historically accepted shares for dedication toward meeting the RWR; x January 27: Fort Collins Chamber of Commerce x February 8: Northern Colorado Home Builders Association (did not occur before this AIS) x Various: contact with several local developers and water right holders The input gathered so far has mainly included concerns about the increased costs to housing in Fort Collins, not understanding the existing water system portion of the CIL rate, and the effect a cash only system will have on local water right values. Staff is currently working on scheduling other presentations for gathering additional input from stakeholder groups like the Fort Collins Board of Realtors and Downtown Development Authority. Also, similar outreach to City boards and commissions such as the Water Board, Economic Advisory Commission, and the Affordable Housing Board will be conducted based on the direction given by Council. The input gathered from the outreach efforts will be provided as part of the final City Council actions that will be required for adoption of changes. STAFF RECOMMENDATION Utilities staff recommends the following changes: x Adjust Raw Water Requirement (RWR) schedules to reflect recent (lower) water use o Use number of bedrooms for indoor component of residential schedule x Adjust the Cash-in-Lieu (CIL) rate per a hybrid cost approach o Increase CIL rate to $16,700 per acre-foot of requirement x Accept cash only (and existing City-issued water certificates and credits) for RWR satisfaction x Review and adjust (if necessary) the CIL rate biennially x Review and adjust (if necessary) the RWR schedules every 5 to 7 years 3.1 Packet Pg. 42 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) February 14, 2017 Page 12 In addition, it is recommended the name of this Utilities development fee be change in City Code from Raw Water Requirements to “Water Supply Requirements”, since developing adequate and reliable water supplies requires more than just acquiring “raw water”. Implementation Alternatives The following are three potential alternatives to implementing the recommended changes: x Adopt changes to RWR and CIL rate and implement immediately x Adopt changes to RWR and CIL rate, but delay implementation by a few months x Adopt changes to RWR and CIL rate, but delay implementation by several months NEXT STEPS Staff will consider City Council input and conduct additional public outreach prior to returning to City Council for final approval of the changes to the RWR and CIL, which is likely to occur in the next few months. The ongoing discussions with the surround Districts will continue and Utilities will be part of the Affordable Housing task force mentioned above. ATTACHMENTS 1. Fort Collins Area Water Districts Map (PDF) 2. Residential RWR Schedule (PDF) 3. Non-Residential RWR Schedule (PDF) 4. Water Rights and Conversion Factors (PDF) 5. BBC Research Memo re: Cash-in-Lieu charges, February 7, 2017 (PDF) 6. Glossary of Water Resources Terms (PDF) 7. Powerpoint presentation (PDF) 3.1 Packet Pg. 43 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! Utilities electric – stormwater – wastewater - water 700 Wood St. PO Box 580 Fort Collins, CO 80522 970.221.6700 970.221.6619 – fax 970.224.6003 TDD utilities@fcgov.com fcgov.com/utilities RESIDENTIAL RAW WATER REQUIREMENTS (RWR) SCHEDULE 1 Single Family, Duplex, & Multi-Family Effective January 1, 2016 Raw water is required for the increase in water use created by new development and to ensure a reliable source of supply in dry years. The Raw Water Requirement (RWR) formulas listed below include all residential categories: single family, duplex and multi-family dwelling units. Irrigation taps needed for common area greenbelts that are part of Single-Family developments are assessed water rights on a Non-Residential basis by tap size (see Non-Residential RWR Schedule). Irrigation taps for common area greenbelts of Multi-Family developments are not assessed additional water rights since water rights collected for the buildings include the overall net acreage of the development which contain all lots, spaces, private streets, parking and common areas. When calculating the number of acre-feet of water needed to satisfy the Raw Water Requirement (RWR), select the appropriate formula listed below. If the net acres are unknown, add the square footage of all lots together and divide by 43,560, the number of square feet in an acre of land. STANDARD RESIDENTIAL RWR FORMULA RWR = Raw Water Requirement in acre-feet Net Acres = Area of development in acres, excluding public street rights-of-way, city maintained tracts and rights-of-way, ditches, railways or other areas typically maintained by persons other than the owner of the premises or an agent of the owner. RWR = 1.92 x [(.18 x Number of Dwelling Units) + (1.2 x Net Acres)] When used for the following categories, the formula above can be simplified as shown: Single Family: RWR = .3456 + (2.304 x Net Acres) max. lot area 1/2 acre or 21,780 sq.ft. Duplex: RWR = .6912 + (2.304 x Net Acres) Multi-Family (3 units or more): RWR = (.3456 x No. of Units) + (2.304 x Net Acres) RWR MAY BE SATISFIED BY ANY ONE, OR COMBINATION OF THE FOLLOWING: x Water rights (stock) acceptable to the City based on current conversion factors x City of Fort Collins water certificates x Cash at the rate of $6,500 per acre-foot of RWR If the Raw Water Requirement (RWR) is satisfied with water stock or city water certificates, transactions are completed at the Utilities before a water service permit is issued. If satisfied with cash, payment is made at Neighborhood and Building Services upon issuance of a building permit. 1 Summarized from Sections 26-129, 26-148 and 26-150 of the Code of the City of Fort Collins. ATTACHMENT 2 3.1 Packet Pg. 45 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) Utilities electric – stormwater – wastewater - water 700 Wood St. PO Box 580 Fort Collins, CO 80522 970.221.6700 970.221.6619 – fax 970.224.6003 TDD utilities@fcgov.com fcgov.com/utilities NON-RESIDENTIAL RAW WATER REQUIREMENT (RWR) SCHEDULE 1 For Water Services Not Included in the Residential Category Effective January 1, 2016 Raw water is required for the increase in water use created by new development and to ensure a reliable source of supply in dry years. Non-residential service shall include without limitation all commercial, industrial, public entity, group housing, nursing homes, fraternities, hotels, motels, commonly owned areas, club houses, and pools. The minimum Raw Water Requirement (RWR) for water services up to 2-inches in diameter is shown below. The RWR for services 3-inch and larger are based on the applicant’s estimate of actual use, provided that such estimate is first approved and accepted by the General Manager. Options for satisfying the RWR include turning over water rights to the City in the form of water stock or city water certificates, OR paying the equivalent cash-in-lieu-of amount. Equivalent Cash Minimum Meter Size Minimum RWR Payment at Annual Allotment (inches) (acre-feet) * $6,500/acre-foot (Gallons/Year) 3/4 0.90 or $ 5,850 293,270 1 3.00 or $ 19,500 977,550 1-1/2 6.00 or $ 39,000 1,955,110 2 9.60 or $ 62,400 3,128,170 3 and above Based on use * acre-foot = 325,851 gallons of water RWR MAY BE SATISFIED BY ANY ONE, OR COMBINATION OF THE FOLLOWING: x Water rights (stock) acceptable to the City based on current conversion factors x City of Fort Collins water certificates x Cash at the rate of $6,500 per acre-foot of RWR If the RWR is satisfied with water stock or city water certificates, transactions are completed at the Utilities before a water service permit is issued (refer to schedule of water rights and conversion factors acceptable to the City). If the RWR is to be satisfied with cash, payment is made at Neighborhood and Building Services upon issuance of a building permit. ANNUAL ALLOTMENT/SURCHARGE (related to Monthly Billing) The RWR establishes an annual gallon allotment for each tap and subsequent monthly water account. A surcharge of $3.06 per 1,000 gallons will be assessed on a customer’s monthly water bill when an account uses more water in a given calendar year than the gallons allotted for a particular tap size. The surcharge rate is billed in addition to the customer’s regular monthly tiered water rate. Once the annual allotment has been exceeded and the water surcharge appears on an account, the surcharge will continue to be billed each month through the end of that calendar year. Additional water stock, city certificates, or cash may be turned in to increase the annual allotment. 1 Summarized from Sections 26-129, 26-149, and 26-150 of the Code of the City of Fort Collins. ATTACHMENT 3 3.1 Packet Pg. 46 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) Utilities electric – stormwater – wastewater - water 700 Wood St. PO Box 580 Fort Collins, CO 80522 970.221.6700 970.221.6619 – fax 970.224.6003 TDD utilities@fcgov.com fcgov.com/utilities WATER RIGHTS AND CONVERSION FACTORS ACCEPTED BY THE CITY FOR SATISFACTION OF RAW WATER REQUIREMENTS (RWR) Effective January 1, 2016 Arthur Irrigation Company (see Note) 3.442 Acre-Feet / Share Larimer County Canal No. 2 (see Note) 42.687 Acre-Feet / Share New Mercer Ditch Company (see Note) 30.236 Acre-Feet / Share North Poudre Irrigation Company 5.00 Acre-Feet / Share NCWCD Units (CBT – Colo. Big Thompson) 1.00 Acre-Feet / Unit (share) Pleasant Valley and Lake Canal Company 39.74 Acre-Feet / Share Warren Lake Reservoir Company 10.00 Acre-Feet / Share City of Fort Collins Water Certificates Face Value of Cert. (in acre-feet) City of Fort Collins Josh Ames Certificates 0.5625 Acre-Feet per certificate or each certificate can satisfy 1/8 acre of land Note: The City does not accept treasury shares (inactive shares held by these companies) as of December 18, 1992. A provision in the final decree of Water Court Case No. 92CW129 prohibits the City from acquiring such treasury shares and using them for municipal purposes. 3.1 Packet Pg. 47 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) ‡„”—ƒ”›͹ǡʹͲͳ͹ ”Ǥƒ …‡‹–Šƒ†”Ǥ‘‹‡—•–‹ ‘”–‘ŽŽ‹•–‹Ž‹–‹‡• Re: Fort Collins Utilities Cash-in-Lieu Charges for Water to Serve New Development ‡ƒ””Ǥ‹–Šƒ†”Ǥ—•–‹ǣ ‘”–‘ŽŽ‹•–‹Ž‹–‹‡•ȋ Ȍ”‡–ƒ‹‡†‡•‡ƒ” …ŠƬ‘•—Ž–‹‰ȋȌ–‘”‡˜‹‡™‹–• …ƒ•ŠǦ‹ǦŽ‹‡— ”‡“—‹”‡‡–•ˆ‘”’”‘˜‹†‹‰™ƒ–‡”•‡”˜‹ …‡–‘‡™†‡˜‡Ž‘’‡–•Ǥ‡–™‹–Š‹–›‘ˆ ‘”– ‘ŽŽ‹•Ž‡‰ƒŽ•–ƒˆˆǡƒ†™‹–Š ǯ•™ƒ–‡””‡•‘—” …‡•–ƒˆˆǡ–‘†‹• …—••–Š‹•‹••—‡ƒ†‰ƒ–Š‡” ‹ˆ‘”ƒ–‹‘Ǥ‡ƒŽ•‘”‡˜‹‡™‡††ƒ–ƒƒ††‘ …—‡–•’”‘˜‹†‡†„›™ƒ–‡””‡•‘—” …‡••–ƒˆˆǤ Š‹•Ž‡––‡”•—ƒ”‹œ‡•ǯ•ƒƒŽ›•‹•ƒ†‡˜ƒŽ—ƒ–‹‘„ƒ•‡†‘–Š‹•‹ˆ‘”ƒ–‹‘Ǥ ǯ••–—†›™ƒ•‹–‡†‡†–‘Š‡Ž’ ƒ•™‡”ˆ‘—”ˆ—†ƒ‡–ƒŽ“—‡•–‹‘•ǣ Šƒ–‹•–Š‡ƒ’’”‘’”‹ƒ–‡‡–Š‘†ˆ‘”‡•–ƒ„Ž‹•Š‹‰ ǯ• …ƒ•ŠǦ‹ǦŽ‹‡—”‡“—‹”‡‡–•ǫ ‘™˜ƒŽ—ƒ„Ž‡ƒ”‡ ǯ•™ƒ–‡””‡•‘—” …‡•ȋ‡Ǥ‰Ǥ™ƒ–‡””‹‰Š–•ƒ†”ƒ™™ƒ–‡”ˆƒ …‹Ž‹–‹‡•Ȍǫ ‘™™‘—Ž†–Š‡ƒ•™‡”•–‘–Š‡•‡“—‡•–‹‘• …Šƒ‰‡ ǯ• …ƒ•ŠǦ‹ǦŽ‹‡—”‡“—‹”‡‡–•ǫ ‘™ …ƒ —’†ƒ–‡‹–• …ƒ•ŠǦ‹ǦŽ‹‡— …Šƒ”‰‡•‹ˆ—–—”‡›‡ƒ”•ǫ Š‡”‡ƒ‹†‡”‘ˆ–Š‹•Ž‡––‡”’”‘˜‹†‡•ǯ•ƒ•™‡”•–‘‡ƒ …Š‘ˆ–Š‡•‡“—‡•–‹‘•ǡ Method for establishing the cash-in-lieu requirement.ƒ•‡†‘ǯ•ʹͲͳͷ ”‡•‡ƒ” …Šˆ‘”–Š‡‹–›‘ˆ ”‡‡Ž‡›ǡ  …—””‡–Ž›Šƒ•‘‡‘ˆ–Š‡Ž‘™‡•–ǡ‹ˆ‘––Š‡Ž‘™‡•–ǡ …ƒ•ŠǦ‹Ǧ Ž‹‡— …Šƒ”‰‡•ˆ‘”™ƒ–‡”•—’’Ž‹‡•–‘•‡”˜‡‡™”‡•‹†‡–‹ƒŽ†‡˜‡Ž‘’‡–ƒ‘‰–Š‡Žƒ”‰‡”ƒ† ˆƒ•–‡”‰”‘™‹‰ …‘—‹–‹‡•‹‘”–Š‡”‘Ž‘”ƒ†‘ȋ•‡‡’’‡†‹šȌǤ ‘™‡˜‡”ǡƒ•†‹• …—••‡†™‹–Š–Š‡‹–›ƒ––‘”‡›ǯ•‘ˆˆ‹ …‡ǡ–Š‡Ž‡‰ƒŽˆ”ƒ‡™‘”ˆ‘”‹’ƒ …–ˆ‡‡• Ȅ•— …Šƒ• …ƒ•ŠǦ‹ǦŽ‹‡— …Šƒ”‰‡•Ȅ‹• …Ž‡ƒ”ǤŠ‡•‡ˆ‡‡•‘” …Šƒ”‰‡• …ƒ‘–„‡„ƒ•‡†‘ƒ ‡˜ƒŽ—ƒ–‹‘‘ˆ™Šƒ–‘–Š‡”—–‹Ž‹–‹‡•ǡ‡˜‡‹–Š‡•ƒ‡Dz‡‹‰Š„‘”Š‘‘†dzǡƒ”‡ …Šƒ”‰‹‰Ǥ PAGE 2 ‘—”–•Šƒ˜‡”‡ …‘‰‹œ‡†–™‘ƒ’’”‘ƒ …Š‡•–‘‡•–ƒ„Ž‹•Š‹‰‹’ƒ …–ˆ‡‡••— …Šƒ• …ƒ•ŠǦ‹ǦŽ‹‡— …Šƒ”‰‡• Ȅ–Š‡equity buy-inƒ’’”‘ƒ …Š ƒ†–Š‡ incremental costƒ’’”‘ƒ …ŠǤ Equity buy-in approach.Š‹•ƒ’’”‘ƒ …Š‹•‘ˆ–‡—•‡†‹ …‹” …—•–ƒ …‡•™Š‡”‡–Š‡’—„Ž‹ …‡–‹–› ‘”—–‹Ž‹–›Šƒ•ƒ˜ƒ‹Žƒ„Ž‡ …ƒ’ƒ …‹–›–‘•‡”˜‡ƒ–Ž‡ƒ•–ƒ’‘”–‹‘‘ˆ–Š‡‡‡†•”‡“—‹”‡†„›‡™ †‡˜‡Ž‘’‡–Ǥ PAGE 3 ‡™†‡˜‡Ž‘’‡–™Š‹Ž‡ƒ‹–ƒ‹‹‰–Š‡•ƒ‡Ž‡˜‡Ž‘ˆ•‡”˜‹ …‡–Šƒ–‹– …—””‡–Ž›’”‘˜‹†‡•–‘‹–• ‡š‹•–‹‰ …—•–‘‡”•Ǥ Estimated value of FCU’s water resource system. ”‘–Š‡•–ƒ†’‘‹–‘ˆ–Š‹• ƒƒŽ›•‹•ǡ–Š‡”‡ƒ”‡–™‘„ƒ•‹ … …‘’‘‡–•‹–Š‡™ƒ–‡””‡•‘—” …‡’‘”–ˆ‘Ž‹‘”‡“—‹”‡†–‘•‡”˜‡ ǯ• ‡š‹•–‹‰ …—•–‘‡”•ƒ†‡™†‡˜‡Ž‘’‡–ǣ ǯ•‡š‹•–‹‰™ƒ–‡””‹‰Š–•ƒ†•–‘”ƒ‰‡ˆƒ …‹Ž‹–‹‡•ǡƒ† –Š‡’”‘’‘•‡†‡™•–‘”ƒ‰‡’”‘Œ‡ …–ƒ†‘–Š‡”ƒ–‹ …‹’ƒ–‡†’”‘Œ‡ …–•ƒ†™ƒ–‡””‹‰Š–•‡‡†‡†–‘ ‘’Ž‡–‡–Š‡™ƒ–‡”•—’’Ž›•›•–‡Ǥ Estimated minimum value of FCU’s existing water resource portfolio.•†‡–ƒ‹Ž‡†‹ ‹‰—”‡ͳ‘–Š‡ˆ‘ŽŽ‘™‹‰’ƒ‰‡ǡǯ•‹‹—‡•–‹ƒ–‡‘ˆ–Š‡ …—””‡–˜ƒŽ—‡‘ˆ ‘”–‘ŽŽ‹• ‡š‹•–‹‰™ƒ–‡””‹‰Š–•ƒ†•–‘”ƒ‰‡ˆƒ …‹Ž‹–‹‡•‹•ƒ’’”‘š‹ƒ–‡Ž›̈́ͳǤʹ„‹ŽŽ‹‘ǤŠ‹•‹‹—˜ƒŽ—‡ ‡•–‹ƒ–‡‹•”‡ƒ•‘ƒ„Ž› …‘•‹•–‡–™‹–Š–Š‡˜ƒŽ—‡‘ˆDzƒ”‘—†̈́ͳ„‹ŽŽ‹‘dz …‹–‡†‹–Š‡ʹͲͳʹ’†ƒ–‡ –‘–Š‡ƒ–‡”—’’Ž›ƒ†‡ƒ†ƒƒ‰‡‡–‘Ž‹ …›‡’‘”–Ǥʹ ‹•ˆƒ‹Ž‹ƒ”™‹–Š–Š‡ …—””‡–ƒ …–‹˜‡ƒ”‡–•ˆ‘”–Š”‡‡‘ˆ–Š‡Žƒ”‰‡”™ƒ–‡””‹‰Š–•Š‘Ž†‹‰•‹ ǯ•’‘”–ˆ‘Ž‹‘Ȃ‘Ž‘”ƒ†‘Ǧ‹‰Š‘’•‘‹–•ȋǦȌǡ•Šƒ”‡•‹–Š‡‘”–Š‘—†”‡ PAGE 4 Š‡•‡•›•–‡•‹ …Ž—†‡–Š‡”–Š—” PAGE 5 Figure 1. Estimated Minimum Value of FCU’s Water Resource System  Notes: a/ Current market price -- high by historic standards. b/ Latest data from FCU. Generally trades at value of embedded C-BT (3 units, after shrink). c/ Approximate 2015 value, may be higher now. d/ Min. estimate of value. These types of WR don't trade, but are very firm. e/ Firm/reusable supply. Value est. based on WGFP. f/ Value includes storage and firming. g/ No known market for most of these. This is an estimated minimum value. Includes PV&LCC and Chaffee Ditch. h/ Latest estimate from FCU, excludes contingencies. Volume Average Supply Source (Shares) Yield per Share per AF Total Value Current System in 2016 Known Market Values C-BT 18,855 14,330 $25,000 $32,894 $471,375,000 a/ NPIC 3,564 19,850 $88,000 $15,799 $313,610,000 b/ WSSC 27 2,240 $600,000 $7,144 $16,002,000 c/ Subtotal 36,420 $21,993 $800,987,000 Estimated Minimum Market Values Poudre River Direct Flow 11,300 $20,000 $226,000,000 d/ PRPA Reuse Water 2,310 $25,000 $57,750,000 e/ Joe Wright/Michigan Ditch 5,500 $10,000 $55,000,000 f/ Other Sources Available for Treatment 18,970 $5,000 $94,850,000 g/ Total Minimum Estimated Value for Current System 74,500 $16,572 $1,234,587,000 Future System Additions Future Water Rights Acquisitions $20,400,000 h/ Infrastructure Projects Proposed Firming Project (Halligan) $46,200,000 h/ WSSC Management Project $2,600,000 h/ River By-pass Facilities $2,300,000 h/ Minimum Value for Future System Additions $71,500,000 Minimum Estimated Value for Completed System $1,306,087,000 Estimated Value 3.1 Packet Pg. 52 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) PAGE 6 Potential maximum value of FCU’s water resource portfolio.‘‡•–‹ƒ–‡–Š‡ …—””‡–ǡ ƒš‹—˜ƒŽ—‡‘ˆ–Š‡’‘”–ˆ‘Ž‹‘ǡƒ†‡–Š‡ˆ‘ŽŽ‘™‹‰‘†‹ˆ‹ …ƒ–‹‘•–‘–Š‡’”‡˜‹‘—• ‹‹—˜ƒŽ—‡ƒ••—’–‹‘•Ǥ ‹”•–ǡ™‡ƒ••—‡†–Š‡‘—†”‡‹˜‡”†‹”‡ …–ˆŽ‘™”‹‰Š–• …‘—Ž†„‡ ™‘”–Šƒ•— …Šƒ•̈́͵ͲǡͲͲͲ’‡”ƒ …”‡Ǧˆ‘‘–ǡƒ’’”‘š‹ƒ–‡Ž›‘’ƒ”™‹–Š–Š‡ …—””‡–˜ƒŽ—‡‘ˆǦ •—’’Ž‹‡•‘ƒƒ˜‡”ƒ‰‡ƒ—ƒŽ›‹‡Ž†„ƒ•‹•Ǥ‡ƒ††‡†ʹͷ’‡” …‡––‘–Š‡‹‹—˜ƒŽ—‡‡•–‹ƒ–‡• ˆ‘”•—’’Ž‹‡•ˆ”‘–Š‡‡—•‡Žƒƒ† ‘‡”‹‰Š–Ȁ‹ …Š‹‰ƒ‹– …Š›•–‡Ǥ‡ƒŽ•‘ƒ••—‡† ƒƒš‹—˜ƒŽ—‡ˆ‘”–Š‡ …‘ŽŽ‡ …–‹‘‘ˆ‘–Š‡”™ƒ–‡””‹‰Š–•ƒ†ˆƒ …‹Ž‹–‹‡•–Šƒ–’”‘˜‹†‡™ƒ–‡” ƒ˜ƒ‹Žƒ„Ž‡ˆ‘”–”‡ƒ–‡–ȋ‡š …Ž—†‹‰Ǧǡ PAGE 7 Figure 2. Estimate Range of Potential Values for FCU’s Water Resource System Value per acre-foot of firm yield. ‹‰—”‡͵•—ƒ”‹œ‡•–Š‡˜ƒŽ—‡‡•–‹ƒ–‡•ˆ‘” ‘”–‘ŽŽ‹• ™ƒ–‡””‡•‘—” …‡’‘”–ˆ‘Ž‹‘ǡƒ† …‘˜‡”–•–Š‘•‡‡•–‹ƒ–‡•‹–‘˜ƒŽ—‡•’‡”ƒ …”‡Ǧˆ‘‘–‘ˆˆ‹”›‹‡Ž†Ǥ Š‡ƒ–‹ …‹’ƒ–‡†ƒ††‹–‹‘•–‘–Š‡’‘”–ˆ‘Ž‹‘ƒ”‡‡š’‡ …–‡†–‘ƒ††•—„•–ƒ–‹ƒŽŽ›–‘–Š‡ˆ‹”›‹‡Ž†‘ˆ –Š‡•›•–‡Ȅ‹ …”‡ƒ•‹‰–‘–ƒŽˆ‹”›‹‡Ž†ˆ”‘ƒ„‘—–͵ͲǡͺͲͲ –‘͵ͺǡ͸ͲͲ Ȅƒ–ƒ ‘’ƒ”ƒ–‹˜‡Ž›Ž‘™ …‘•–ǤŠ‡ …—””‡–‡•–‹ƒ–‡‘ˆ–Š‡—Ž–‹ƒ–‡˜ƒŽ—‡‘ˆ–Š‡ …‘’Ž‡–‡†•›•–‡‹• „‡–™‡‡̈́͵͵ǡͺͲͲƒ†̈́͵ͻǡʹͲͲ’‡”ƒ …”‡Ǧˆ‘‘–Ǥ Supply Source Minimum Maximum Difference Current System in 2016 Known Market Values C-BT $471,375,000 $471,375,000 $0 NPIC $313,610,000 $313,610,000 $0 WSSC $16,002,000 $16,002,000 $0 Subtotal $800,987,000 $800,987,000 $0 Other Water Resources Poudre River Direct Flow $226,000,000 $339,000,000 $113,000,000 PRPA Reuse Water $57,750,000 $72,187,500 $14,437,500 Joe Wright/Michigan Ditch $55,000,000 $68,750,000 $13,750,000 Other Sources Available for $94,850,000 $142,275,000 $47,425,000 Treatment Total for Current System $1,234,587,000 $1,423,199,500 $188,612,500 Future System Additions Proposed Firming Project (Halligan) $46,200,000 $57,750,000 $11,550,000 WSSC Management Project $2,600,000 $3,250,000 $650,000 River By-pass Facilities $2,300,000 $2,875,000 $575,000 Future Water Rights Acquisitions $20,400,000 $25,500,000 $5,100,000 Totals for Completed System $1,306,087,000 $1,512,574,500 $206,487,500 Estimated Range of Values 3.1 Packet Pg. 54 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) PAGE 8 Figure 3. Range of Value and Estimated Value per Acre-foot of Firm Yield  Potential Cash-in-Lieu Charges for New Development.”‡˜‹‡™‡† ǯ• —””‡–ƒ’’”‘ƒ …Šˆ‘”‡•–ƒ„Ž‹•Š‹‰ …ƒ•ŠǦ‹ǦŽ‹‡—ˆ‡‡•ˆ‘”‡™†‡˜‡Ž‘’‡–ƒ††‡˜‡Ž‘’‡† ”‡ …‘‡†ƒ–‹‘•”‡‰ƒ”†‹‰’‘–‡–‹ƒŽ‘†‹ˆ‹ …ƒ–‹‘•Ǥ FCU’s current approach.  …—””‡–Ž›†‡–‡”‹‡•–Š‡”ƒ™™ƒ–‡””‡“—‹”‡‡–•ȋȌˆ‘” ‡™”‡•‹†‡–‹ƒŽ†‡˜‡Ž‘’‡–„ƒ•‡†‘ƒˆ‘”—Žƒ‡•–ƒ„Ž‹•Š‡†‹–Š‡ͳͻͺͲ•ǤŠƒ–ˆ‘”—Žƒǡ™Š‹ …Š ƒ„‡ƒ’’Ž‹‡†–‘†‡–ƒ …Š‡†•‹‰Ž‡ˆƒ‹Ž›”‡•‹†‡–‹ƒŽ†‡˜‡Ž‘’‡–•ǡ†—’Ž‡š‡•‘”—Ž–‹ˆƒ‹Ž› †‡˜‡Ž‘’‡–•ǡ‹•ǣ αͳǤͻʹšȏȋǤͳͺš—„‡”‘ˆ™‡ŽŽ‹‰‹–•ȌΪȋͳǤʹš‡– …”‡•ȌȐ ‘”•‹‰Ž‡ˆƒ‹Ž›”‡•‹†‡–‹ƒŽ†‡˜‡Ž‘’‡–•ǡ–Š‡ˆ‘”—Žƒ•‹’Ž‹ˆ‹‡•–‘ǣ αǤ͵Ͷͷ͸ΪȋʹǤ͵ͲͶš‡– …”‡•Ȍ͵ Š‡ˆ‘” …‘‡” …‹ƒŽ†‡˜‡Ž‘’‡–•‹•„ƒ•‡†‘‡–‡”•‹œ‡ǡ™‹–Š•’‡ …‹ˆ‹‡†˜‘Ž—‡•ȋ‘” ‘””‡•’‘†‹‰ …ƒ•ŠǦ‹ǦŽ‹‡— …Šƒ”‰‡•Ȍˆ‘” …‘‡” …‹ƒŽ’”‘’‡”–‹‡•–Šƒ–™‹ŽŽ—•‡Χ‹ …Š–‘ʹ‹ …Š –ƒ’•Ǥˆ‘”ˆƒ …‹Ž‹–‹‡•”‡“—‹”‹‰–ƒ’•Žƒ”‰‡”–Šƒʹ‹ …Š‡•ƒ”‡†‡–‡”‹‡†–Š”‘—‰Šƒ …ƒ•‡Ǧ„›Ǧ ƒ•‡‡˜ƒŽ—ƒ–‹‘Ǥ Šƒ•ˆ‘ …—•‡†’”‹ƒ”‹Ž›‘–Š‡ˆ‘”•‹‰Ž‡ˆƒ‹Ž›”‡•‹†‡–‹ƒŽ†‡˜‡Ž‘’‡–Ǥ–Ž‡ƒ•–•‘‡ ‘ˆ‘—”‘„•‡”˜ƒ–‹‘•ǡŠ‘™‡˜‡”ǡƒ›ƒŽ•‘ƒ’’Ž›–‘–Š‡ˆ‘”‘–Š‡”–›’‡•‘ˆ†‡˜‡Ž‘’‡–Ǥ Conceptual approach to establishing RWR. —”‹‰ƒ’”‡˜‹‘—•ƒ••‹‰‡–ˆ‘”–Š‡‹–›‘ˆ ”‡‡Ž‡›‹ʹͲͳͷǡ”‡˜‹‡™‡†–Š‡”‡•‹†‡–‹ƒŽ™ƒ–‡”†‡†‹ …ƒ–‹‘ƒ† …ƒ•ŠǦ‹ǦŽ‹‡—”‡“—‹”‡‡–• ˆ‘”–Š‡ʹʹ‘ˆ–Š‡Žƒ”‰‡•–ƒ†ˆƒ•–‡•–‰”‘™‹‰—‹ …‹’ƒŽ™ƒ–‡”’”‘˜‹†‡”•‹–Š‡‘”–Š‡” ”‘– ͵Š‡ˆ‘”—Žƒ‹••—„Œ‡ …––‘–Š‡”‡•–”‹ …–‹‘–Šƒ––Š‡ƒš‹—Ž‘–ƒ”‡ƒ‘–‡š …‡‡†Φƒ …”‡Ǥ Current System Anticipated Additions Completed System Estimated Value Minimum $1,234,587,000 $71,500,000 $1,306,087,000 Maximum $1,423,199,500 $89,375,000 $1,512,574,500 Firm Yield (AFY) 30,800 7,800 38,600 Value per AFY Minimum $40,084 $9,167 $33,836 Maximum $46,208 $11,458 $39,186  3.1 Packet Pg. 55 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) PAGE 9 ƒ‰‡ǤŠƒ–”‡˜‹‡™ǡ™Š‹ …Š‹ …Ž—†‡† ǡˆ‘—†–Šƒ–ͳͻ‘ˆ–Š‡ʹʹ …‘—‹–‹‡•‹’‘•‡ƒ™ƒ–‡” †‡†‹ …ƒ–‹‘”‡“—‹”‡‡–ƒ†Ȁ‘”ƒ …ƒ•ŠǦ‹ǦŽ‹‡—ˆ‡‡ˆ‘”™ƒ–‡””‡•‘—” …‡•ˆ‘”‡™”‡•‹†‡–‹ƒŽ †‡˜‡Ž‘’‡–•‹–Š‡‹”•‡”˜‹ …‡ƒ”‡ƒ•ǤͶ Š‹Ž‡–Š‡˜‘Ž—‡‘ˆ™ƒ–‡””‡“—‹”‡†ˆ‘”‡™†‡˜‡Ž‘’‡–˜ƒ”‹‡†ƒ‘‰–Š‡ …‘—‹–‹‡• ‹ …Ž—†‡†‹ǯ•’”‹‘”‡˜ƒŽ—ƒ–‹‘ǡ–Š‡”‡™‡”‡–Š”‡‡„ƒ•‹ …‡–Š‘†•‘ˆ†‡–‡”‹‹‰–Š‡ƒ‘—– ‘ˆ™ƒ–‡”–‘„‡†‡†‹ …ƒ–‡†ˆ‘””‡•‹†‡–‹ƒŽ†‡˜‡Ž‘’‡–ȋƒ†Ȁ‘”–Š‡ …‘””‡•’‘†‹‰ …ƒ•ŠǦ‹ǦŽ‹‡— Šƒ”‰‡ȌǤ Requirement based on overall gross or net acreage of new development. Š‹•™ƒ•–Š‡ •‹’Ž‡•–ƒ’’”‘ƒ …Šˆ‘”‡•–ƒ„Ž‹•Š‹‰–Š‡ƒ‘—–‘ˆ™ƒ–‡”–‘„‡†‡†‹ …ƒ–‡†ȋ‘”–Š‡–‘–ƒŽ …ƒ•ŠǦ ‹ǦŽ‹‡— …Šƒ”‰‡ȌǤ ”‡‡Ž‡›ǡ‘‰‘–ƒ†‹†•‘”—•‡–Š‹•ƒ’’”‘ƒ …ŠǤ Requirement based on number of dwelling units or taps.Š‹•‡–Š‘†ǡ™Š‹ …Š†‘‡•‘– ƒ …‘—–ˆ‘”†‹ˆˆ‡”‡ …‡•‹Ž‘–•‹œ‡ͷǡ™ƒ•–Š‡‘•– …‘‘ƒ’’”‘ƒ …Šˆ‘”‡•–ƒ„Ž‹•Š‹‰–Š‡ ™ƒ–‡”†‡†‹ …ƒ–‹‘Ȁ PAGE 10 Findings and recommendations.„‡Ž‹‡˜‡• •Š‘—Ž†”‡˜‹•‡‹–• …ƒ•ŠǦ‹ǦŽ‹‡— …Šƒ”‰‡•ƒ– –Š‹•–‹‡ǡƒ†ƒ‡•–Š‡ˆ‘ŽŽ‘™‹‰”‡ …‘‡†ƒ–‹‘•Ǥ Š‡™ƒ–‡”—•ƒ‰‡ƒ••—’–‹‘•ȋ†‡˜‡Ž‘’‡†‘”‡–ŠƒʹͲ›‡ƒ”•ƒ‰‘Ȍ•Š‘—Ž†„‡ƒ†Œ—•–‡†–‘”‡ˆŽ‡ …– Šƒ‰‡•‹™ƒ–‡”—•‡’‡”ƒ …‘—–ǤŠ‡ˆ‘”—Žƒ•–Šƒ– —•‡•–‘‡•–ƒ„Ž‹•Šƒ† …ƒ•ŠǦ‹ǦŽ‹‡— ”‡“—‹”‡‡–•ƒ”‡–Š‡‘”‡–‹ …ƒŽŽ›•‘—†ǤŠ‡Dz™ƒ–‡”•—’’Ž›ˆƒ …–‘”dzȋ–Š‡ͳǤͻʹ–‡”‹–Š‡ ˆ‘”—Žƒ•ȌŽ‹‡Ž›”‡ƒ‹•ƒ’’”‘’”‹ƒ–‡–‘’”‘˜‹†‡ƒ …‘–‹‰‡ …›ˆ‘”‹ …”‡ƒ•‡††‡ƒ†—†‡” †”‘—‰Š– …‘†‹–‹‘•ǡ–”‡ƒ–‡–ƒ††‹•–”‹„—–‹‘™ƒ–‡”Ž‘••‡•ƒ†‘–Š‡”ˆƒ …–‘”•Ǥ  Note: FCU has undertaken this analysis and determined more recent water use requirements for different types of uses. For example, single family residential requirements appear to have declined by at least 25 percent, relative to the assumptions built into the current RWR equations. •Š‘—Ž† …‘˜‡”––‘ƒ …ƒ•Š‘Ž›•›•–‡ˆ‘”’”‘˜‹†‹‰™ƒ–‡””‡•‘—” …‡•ˆ‘”‡™†‡˜‡Ž‘’‡–Ǥ Šƒ••’‡ …‹ˆ‹ …’Žƒ•ˆ‘” …‘’Ž‡–‹‰‹–•™ƒ–‡””‡•‘—” …‡•›•–‡ǡƒ†–Š‡•‡’Žƒ•ƒ”‡Š‹‰ŠŽ› ‡ˆˆ‹ …‹‡–ˆ”‘ƒ‡ …‘‘‹ …•–ƒ†’‘‹–ȋƒ••Š‘™’”‡˜‹‘—•Ž›‹ ‹‰—”‡ʹȌǤŠƒ– ‡‡†•‹• ƒ•Š–‘’ƒ›ˆ‘”–Š‡•‡’Žƒ•ǡ”ƒ–Š‡”–Šƒƒ††‹–‹‘ƒŽ™ƒ–‡””‹‰Š–•–Šƒ–†‘‘–‡ …‡••ƒ”‹Ž›„‡•–•—‹– •›•–‡‡‡†•Ǥ‡”‡ …‘‰‹œ‡ǡŠ‘™‡˜‡”ǡ–Šƒ– Šƒ•’”‡˜‹‘—•Ž›’”‘˜‹†‡†ƒ—„‡”‘ˆ™ƒ–‡” †‡˜‡Ž‘’‡– …”‡†‹–•ȋ‡Ǥ‰Ǥ™ƒ–‡” …‡”–‹ˆ‹ …ƒ–‡•ƒ† …”‡†‹–ƒ …‘—–•Ȍ–Šƒ–™‹ŽŽ‡‡†–‘„‡ ƒ …‘‘†ƒ–‡†Ǥ Š‡ …ƒ•ŠǦ‹ǦŽ‹‡—‡“—‹˜ƒŽ‡–˜ƒŽ—‡•Š‘—Ž†„‡”‡˜‹•‡†Ǥ„‡Ž‹‡˜‡•  …‘—Ž†„‡Œ—•–‹ˆ‹‡†‹ Šƒ”‰‹‰ƒ•— …Šƒ•–Š‡ˆ—ŽŽ„—›Ǧ‹˜ƒŽ—‡ˆ‘”–Š‡ …‘’Ž‡–‡†™ƒ–‡”•›•–‡ȋ‡Ǥ‰Ǥ„‡–™‡‡̈́͵͵ǡͺͲͲ ƒ†̈́͵ͻǡʹͲͲ’‡”ƒ …”‡Ǧˆ‘‘–‘ˆˆ‹”›‹‡Ž†”‡“—‹”‡‡–•ȌǤ ‘™‡˜‡”ǡ™‡ƒŽ•‘”‡ …‘‰‹œ‡–Šƒ–•‡––‹‰ –Š‡ …ƒ•ŠǦ‹ǦŽ‹‡— …Šƒ”‰‡ƒ––Š‹•Ž‡˜‡Ž™‘—Ž†„‘–Š”‡’”‡•‡–ƒ•‹‰‹ˆ‹ …ƒ– …Šƒ‰‡ˆ”‘–Š‡ …—””‡– Šƒ”‰‡ƒ†ƒ›‹’ƒ …–‡ …‘‘‹ …†‡˜‡Ž‘’‡–‘”‡•‡˜‡”‡Ž›–Šƒ‘–Š‡”ƒ’’”‘ƒ …Š‡•†‹• …—••‡† „‡Ž‘™Ǥ Š‡‹ …”‡‡–ƒŽ …‘•–ƒ’’”‘ƒ …Šǡ‘—–Ž‹‡†‘’ƒ‰‡ʹ‘ˆ–Š‹•”‡’‘”–ǡƒ›„‡ƒ‘”‡’”ƒ …–‹ …ƒ„Ž‡ ƒŽ–‡”ƒ–‹˜‡–‘•‡––‹‰–Š‡”‡˜‹•‡† …ƒ•ŠǦ‹ǦŽ‹‡—˜ƒŽ—‡ǤŠ‹•ƒ’’”‘ƒ …Š™‘—Ž†‡•–ƒ„Ž‹•Š–Š‡ …ƒ•ŠǦ‹Ǧ Ž‹‡— …Šƒ”‰‡ƒ–ƒŽ‡˜‡Ž•—ˆˆ‹ …‹‡––‘•‹’Ž›ˆ—†–Š‡ƒ–‹ …‹’ƒ–‡†ƒ††‹–‹‘•–‘–Š‡™ƒ–‡”•—’’Ž› •›•–‡Ǥ‘‹’Ž‡‡––Š‹•ƒ’’”‘ƒ …Šǡ ™‘—Ž†‡‡†–‘‡•–‹ƒ–‡–Š‡”ƒ™™ƒ–‡””‡“—‹”‡‡–• ˆ‘”ˆ—–—”‡†‡˜‡Ž‘’‡–ǡ‡–‘ˆ–Š‡”‡“—‹”‡‡–•Ž‹‡Ž›–‘„‡‡–ˆ”‘‘Ǧ …ƒ•Š•‘—” …‡•ȋ‡Ǥ‰Ǥ ‘—–•–ƒ†‹‰ …”‡†‹–•ƒ† …”‡†‹–•ˆ‘””‡†‡˜‡Ž‘’‡†’”‘’‡”–‹‡•ȌǤ ™‘—Ž†–Š‡†‹˜‹†‡–Š‡ ’”‘Œ‡ …–‡† …‘•–•ˆ‘” …‘’Ž‡–‹‰–Š‡•›•–‡ȋ„‡–™‡‡̈́͹ʹƒ†̈́ͺͻ‹ŽŽ‹‘’‡” ‹‰—”‡͵Ȍ„›–Š‡ ’”‘Œ‡ …–‡†‡–”ƒ™™ƒ–‡””‡“—‹”‡‡–•–‘‡•–ƒ„Ž‹•Š–Š‡ …ƒ•Š‹Ž‹‡— …Šƒ”‰‡’‡”ƒ …”‡ˆ‘‘–Ǥ Š‡”‡–‹–Š‡‹ …”‡‡–ƒŽ …‘•–ƒ’’”‘ƒ …Š‹•–Š‡”‡ …‘‰‹–‹‘–Šƒ––Š‡‹ …”‡‡–ƒŽ …‘•–•ƒ”‡„‡‹‰ ”‡†— …‡†„›Ž‡˜‡”ƒ‰‹‰–Š‡‡š …‡•• …ƒ’ƒ …‹–›‹–Š‡‡š‹•–‹‰™ƒ–‡””‹‰Š–•’‘”–ˆ‘Ž‹‘–Šƒ–‹•–Š‡”‡•—Ž– ‘ˆ‡ˆˆ‡ …–‹˜‡™ƒ–‡” …‘•‡”˜ƒ–‹‘ˆ”‘‡š‹•–‹‰ …—•–‘‡”•Ǥ••— …Šǡ–Š‡‹ …”‡‡–ƒŽ …‘•–ƒ’’”‘ƒ …Š —†‡”•–ƒ–‡•–Š‡ˆ—ŽŽ …‘•–‘ˆ‡™†‡˜‡Ž‘’‡–„›‘–”‡ …‘‰‹œ‹‰–Š‡˜ƒŽ—‡‘ˆ–Š‡’‘”–‹‘‘ˆ–Š‡ ‡š‹•–‹‰™ƒ–‡””‹‰Š–•’‘”–ˆ‘Ž‹‘™Š‹ …Š™‹ŽŽ„‡Ž‡˜‡”ƒ‰‡–‘•‡”˜‡•— …Š‰”‘™–ŠǤ 3.1 Packet Pg. 57 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) PAGE 11 ‘ƒ††”‡••–Š‹•—†‡”•–ƒ–‡‡–‘ˆ–Š‡ˆ—ŽŽ …‘•–‘ˆ‡™‰”‘™–Šǡ  …‘—Ž†ƒŽ•‘ …‘•‹†‡”ƒ ‘†‹ˆ‹‡†Dz„—›Ǧ‹dz‘”Š›„”‹†ƒ’’”‘ƒ …ŠǤ†‡”•— …Šƒƒ’’”‘ƒ …Šǡ–Š‡ …ƒ•ŠǦ‹ǦŽ‹‡— …Šƒ”‰‡™‘—Ž† ‹ …Ž—†‡–Š‡‹ …”‡‡–ƒŽ …‘•–‘ˆƒ–‹ …‹’ƒ–‡†ƒ††‹–‹‘•–‘–Š‡•›•–‡ȋƒ•†‡• …”‹„‡†ƒ„‘˜‡ȌȂƒŽ‘‰ ™‹–Šƒƒ††‹–‹‘ƒŽ …Šƒ”‰‡–‘ …ƒ’–—”‡•‘‡‘ˆ–Š‡„‡‡ˆ‹–‡™†‡˜‡Ž‘’‡–™‹ŽŽƒŽ•‘”‡ …‡‹˜‡ˆ”‘ —•‹‰ ǯ•‡š‹•–‹‰™ƒ–‡””‹‰Š–•ƒ†ˆƒ …‹Ž‹–‹‡•Ǥ ‘”‡šƒ’Ž‡ǡ Šƒ•‡•–‹ƒ–‡†–Šƒ–‡™ †‡˜‡Ž‘’‡–™‹ŽŽ—•‡ƒ„‘—–͸ǡʹͲͲƒ …”‡Ǧˆ‡‡–‘ˆ–Š‡ˆ‹”›‹‡Ž†‘ˆ–Š‡‡š‹•–‹‰•›•–‡ȋ’”‹‘”–‘–Š‡ ƒ–‹ …‹’ƒ–‡†•›•–‡ƒ††‹–‹‘•ȌǤŽ–Š‘—‰Š  …‘—Ž†„‡Œ—•–‹ˆ‹‡†–‘ …Šƒ”‰‡ƒ•— …Šƒ––Š‡ˆ—ŽŽ„—›Ǧ ‹˜ƒŽ—‡‘ˆ–Š‡‹–›ǯ•‡š‹•–‹‰•›•–‡ȋ‡Ǥ‰Ǥǡ„‡–™‡‡̈́͵͵ǡͺͲͲƒ†̈́͵ͻǡʹͲͲ’‡”ƒ …”‡Ǧˆ‘‘–Ȍˆ‘”–Š‹• ‡š‹•–‹‰ …‘’‘‡–‘ˆ–Š‡‹”•›•–‡ǡ‹– …‘—Ž† …‘•‹†‡” …Šƒ”‰‹‰Ž‡••ȋ‡Ǥ‰Ǥǡ–Š‡ ǯ•Š‹•–‘”‹ … PAGE 12 Š‡ˆ—ŽŽ„—›Ǧ‹ƒ’’”‘ƒ …Šǡ„ƒ•‡†‘–Š‡‘˜‡”ƒŽŽ˜ƒŽ—‡‘ˆ ǯ•™ƒ–‡””‡•‘—” …‡•ǡ‡•–ƒ„Ž‹•Š‡•–Š‡ ƒš‹—˜ƒŽ—‡’‡”ƒ …”‡Ǧˆ‘‘––Šƒ–  …‘—Ž†—•‡‹•‡––‹‰‹–• …ƒ•ŠǦ‹ǦŽ‹‡— …Šƒ”‰‡•Ǥ ‹˜‡–Š‡ ”‡Žƒ–‹˜‡Ž›Š‹‰Š˜ƒŽ—‡•–Šƒ–”‡•—Ž–ˆ”‘–Š‡ˆ—ŽŽ„—›Ǧ‹ƒ’’”‘ƒ …Šȋ̈́͵͵ǡͺͲͲ–‘̈́͵ͻǡʹͲͲ’‡”ƒ …”‡Ǧ ˆ‘‘–ǡƒ•†‡• …”‹„‡†‘’ƒ‰‡͹Ȍ …‘’ƒ”‡†–‘–Š‡‡š’‡ …–‡† …Šƒ”‰‡•–Šƒ–™‘—Ž†”‡•—Ž–ˆ”‘–Š‡ ‹ …”‡‡–ƒŽ‘”Š›„”‹†ƒ’’”‘ƒ …Š‡•ǡ‹–‹•‘–Ž‹‡Ž›–‘„‡‡ …‡••ƒ”›ˆ‘” –‘”‡ƒ’’”ƒ‹•‡–Š‡˜ƒŽ—‡ ‘ˆ‹–•ˆ—ŽŽ™ƒ–‡””‡•‘—” …‡’‘”–ˆ‘Ž‹‘‘ƒ”‡‰—Žƒ”„ƒ•‹•Ǥ‹ …‡–Š‡’”‹ …‡‘ˆǦ—‹–•‹•–Š‡‘Ž› ˜ƒŽ—‡‹–Š‡‘˜‡”ƒŽŽ™ƒ–‡””‡•‘—” …‡˜ƒŽ—ƒ–‹‘–Šƒ–‹•”‘—–‹‡Ž›—’†ƒ–‡†ƒ†’—„Ž‹ …Ž›ƒ˜ƒ‹Žƒ„Ž‡ǡ ‹‰Š–”‡“—‹”‡ …‘•—Ž–‹‰ƒ••‹•–ƒ …‡‹ˆƒ†™Š‡‹–†‘‡•†‡ …‹†‡–‘—’†ƒ–‡–Š‡‡•–‹ƒ–‡† ˜ƒŽ—‡‘ˆ‹–•‘˜‡”ƒŽŽ™ƒ–‡””‡•‘—” …‡’‘”–ˆ‘Ž‹‘Ǥ ‘”–—ƒ–‡Ž›ǡ—’†ƒ–‹‰–Š‡ …ƒ•ŠǦ‹ǦŽ‹‡— …Šƒ”‰‡„ƒ•‡†‘–Š‡‹ …”‡‡–ƒŽ‘”Š›„”‹†ƒ’’”‘ƒ …Š‡•‹• ‡ƒ•‹‡”–Šƒ—’†ƒ–‹‰–Š‡‡•–‹ƒ–‡†˜ƒŽ—‡‘ˆ–Š‡‘˜‡”ƒŽŽ™ƒ–‡””‡•‘—” …‡’‘”–ˆ‘Ž‹‘Ǥ†‡”–Š‡ ‹ …”‡‡–ƒŽƒ’’”‘ƒ …Šǡ–Š‡ …ƒ•Š‡“—‹˜ƒŽ‡–˜ƒŽ—‡‹•’”‹ƒ”‹Ž›†‡–‡”‹‡†„› …‘•–‘ˆˆ—–—”‡ ƒ††‹–‹‘•–‘–Š‡•›•–‡ǡ†‹˜‹†‡†„›–Š‡”ƒ™™ƒ–‡””‡“—‹”‡‡–•‡š’‡ …–‡†–‘„‡‡–™‹–Š …ƒ•ŠǦ ‹ǦŽ‹‡—’ƒ›‡–•ǤŠ‡Š›„”‹†ƒ’’”‘ƒ …Š‹•†‡–‡”‹‡†‹ƒ•‹‹Žƒ”ˆƒ•Š‹‘–‘–Š‡‹ …”‡‡–ƒŽ ƒ’’”‘ƒ …Šǡ„—–Œ—•–ƒ††•–Š‡‡š‹•–‹‰˜ƒŽ—‡ …‘’‘‡––‘–Š‡—‡”ƒ–‘”‘ˆ–Š‡‡“—ƒ–‹‘Ǥ ‹• Ž‹‡Ž›–‘ …‘–‹—‡–‘—’†ƒ–‡ƒ†”‡ˆ‹‡–Š‡ …‘•–‡•–‹ƒ–‡•ˆ‘”–Š‡ ƒŽŽ‹‰ƒ‡•‡”˜‘‹”š’ƒ•‹‘ǡ ƒ†‘–Š‡”ƒ–‹ …‹’ƒ–‡†‹ˆ”ƒ•–”— …–—”‡’”‘Œ‡ …–•ǡƒ† …ƒ—•‡–Š‡•‡—’†ƒ–‡†‡•–‹ƒ–‡•–‘—’†ƒ–‡–Š‡ ƒ•ŠǦ‹ǦŽ‹‡— …Šƒ”‰‡ƒ•‡‡†‡†Ǥ „‡Ž‹‡˜‡•–Š‡ …ƒ•ŠǦ‹ǦŽ‹‡— …Šƒ”‰‡•Š‘—Ž†„‡”‡˜‹‡™‡†ƒ†ƒ’’”‘˜‡†„›–Š‡‹–›ǯ• ’‘Ž‹ …›ƒ‡”•‘ƒƒ—ƒŽ„ƒ•‹•ƒ•ƒƒ––‡”‘ˆ•‘—†’‘Ž‹ …›ǡ„—–”‡ …ƒŽ …—Žƒ–‹‘‘ˆ–Š‡ …Šƒ”‰‡ •Š‘—Ž†‘Ž›„‡‡ …‡••ƒ”›‹ˆ–Š‡”‡ƒ’’‡ƒ”–‘„‡•—„•–ƒ–‹ƒŽ …Šƒ‰‡•‹”ƒ™™ƒ–‡””‡“—‹”‡‡–•‘” –Š‡ …‘•–•‘ˆ …‘’Ž‡–‹‰–Š‡•›•–‡Ǥ –‹•™‘”–Š‘–‹‰–Šƒ–ƒ›‘ˆ–Š‡‘–Š‡”™ƒ–‡”’”‘˜‹†‡”•‹–Š‡‘”–Š‡” ”‘–ƒ‰‡•‡–ƒ† ƒ†Œ—•––Š‡‹” …ƒ•ŠǦ‹ǦŽ‹‡— …Šƒ”‰‡•„ƒ•‡†‘–Š‡’”‹ …‡‘ˆǦǤŠ‹Ž‡–Š‹•ƒ›„‡ƒ’’”‘’”‹ƒ–‡ˆ‘” ™ƒ–‡”’”‘˜‹†‡”•™Š‘•‡’”‹ƒ”›•—’’Ž›‹•Ǧǡ™‡†‘‘–„‡Ž‹‡˜‡‹–‹•ƒƒ’’”‘’”‹ƒ–‡ „‡ …Šƒ”ˆ‘” Ǥ —”–Š‡”ǡ–Š‡†™‹†Ž‹‰—„‡”‘ˆǦ—‹–•ƒ˜ƒ‹Žƒ„Ž‡ˆ‘”–”ƒ•ˆ‡”Šƒ• Š‡Ž’‡†ˆ—‡Žƒ”ƒ’‹†‡• …ƒŽƒ–‹‘‹Ǧ’”‹ …‡•‹”‡ …‡–›‡ƒ”•ǡƒ†™‡„‡Ž‹‡˜‡Ǧ’”‹ …‡•ƒ› „‡ …‘‡‹ …”‡ƒ•‹‰Ž›—•–ƒ„Ž‡‹–Š‡ˆ—–—”‡ƒ•–Šƒ–’ƒ”–‹ …—Žƒ”•‘—” …‡‘ˆ•—’’Ž›„‡ …‘‡•‘”‡ ƒ†‘”‡• …ƒ” …‡Ǥ ‹ …‡”‡Ž›ǡ    ‘—‰Žƒ•Ǥ ‡ƒ˜‘• ƒƒ‰‹‰‹”‡ …–‘” 3.1 Packet Pg. 59 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) PAGE 13 ’’‡†‹šȂ ‘•–‘ˆ„–ƒ‹‹‰‡•‹†‡–‹ƒŽƒ–‡”‡”˜‹ …‡ˆ”‘‘”–Š‡”‘Ž‘”ƒ†‘ƒ–‡””‘˜‹†‡”• ȋˆ”‘ǯ•ʹͲͳͷ•–—†›ˆ‘”‹–›‘ˆ ”‡‡Ž‡›Ȍ  3.1 Packet Pg. 60 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) City of Fort Collins Utilities Changes to the Utilities Raw Water Requirements City Council Work Session February 14, 2017 Glossary of Water Resources Terms 1-in-50 Year Drought Criterion - criterion adopted in the current Water Supply and Demand Management Policy that defines the level of risk for the City’s water supply system; a drought is a period of below average runoff that can last one or more years and is often measured by its duration, average annual shortage and cumulative deficit below the average; a 1-in-50 drought corresponds to a dry period that is likely to occur, on average, once every 50 years; although the Poudre River Basin has several drought periods in its recorded history, it is difficult to assess whether any of these droughts were equal in magnitude to a 1-in-50 drought; the 1985 Drought Study developed the 1-in-50 drought used in assessing the Utilities water supply system; this drought period is six years long and has a cumulative deficit of 550,000 acre-feet, which represents annual river volumes that are about 70% of the long-term average for the Poudre River; see also “Statistically Based Drought Analysis” Acre-Foot or Acre-Feet (AF) - volume of water equal to about 326,000 gallons; one acre- foot can supply around three to four single family homes in Fort Collins per year; for storage comparison the maximum volume of Horsetooth Reservoir is about 157,000 acre- feet Active Capacity - the usable capacity of a reservoir for storage and regulation of inflows and releases that does not include any capacity below the reservoir’s lowest outlet (which is known as dead capacity) Cash-in-lieu rate (CIL) - the cash equivalent of the water supply required to meet the needs of development; see also Raw Water Requirements Carryover - used in reference to storage; it is the ability to save water in storage for use at a later time, most notably in following years Change in Water Right - used to refer to changing water rights under Colorado water law from agricultural to municipal water use; see also “Legal Return Flows or Return Flow Obligations” CIP - Capital Improvement Project, which typically refers to a project to improve Utilities facilities (e.g., treatment plant capacity expansion) Colorado-Big Thompson (CBT) Project - a Bureau of Reclamation project that brings water from the Colorado River basin to the east side of the continental divide via a tunnel and the Big Thompson River to several locations including Horsetooth Reservoir; 1 ATTACHMENT 6 3.1 Packet Pg. 61 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) operated by the Northern Colorado Water Conservancy District (or Northern Water); Fort Collins Utilities currently owns 18,855 units of the 310,000 total units in the CBT project Cubic Feet per Second (cfs) - volumetric flow rate equal to one cubic foot flowing every second; for comparison, an average peak flow rate on the Poudre River at the Lincoln Street gage (downtown) is around 1,900 cfs and a median winter-time low flow rate in December at the same location is around 7 cfs Direct Flow Rights - water rights that can be taken for direct use, as opposed to storage rights that can be taken for later use; see also “Senior Water Rights” DEIS or EIS - Draft Environmental Impact Statement or Environmental Impact Statement; a report detailing the findings of the NEPA permitting process; report can be reviewed by public for their comments which are typically addressed in a Final Environment Impact Statement; see also “NEPA” ELCO - East Larimer County Water District; see also “Tri-Districts” FCLWD - Fort Collins-Loveland Water District; see also “Tri-Districts” Firm Yield - a measure of the ability of a water supply system to meet water demands through a series of drought years; for the Fort Collins Utilities, this means being able to meet the planning demand level and storage reserve factor through the 1-in-50 year drought criterion; see also “1-in-50 Year Drought Criterion”, “planning demand level” and “storage reserve factor” GMA - short for Growth Management Area, which is the planned boundary of the City of Fort Collins’ future City limits gpcd - gallons per capita per day; a measurement of municipal water use; for the Fort Collins Utilities, gpcd is calculated based on the total annual treated water produced at the Water Treatment Facility for use by all Water Utility customers (minus large contractual customers and other sales or exchange agreements) divided by the estimated population of the Water Utility’s service area and 365 days LEDPA - Least Environmentally Damaging Practicable Alternative, which is what is allowed to be permitted through the NEPA permitting process; see also “NEPA” Legal Return Flows or Return Flow Obligations - refers to legal requirements when changing water rights from agricultural to municipal use; this process requires obtaining a decree from Colorado Water Court that involves detailed analysis of the historic agricultural water use, including the water diversions, amount used by the crops, and the return flow patterns of the water not used by the crops; terms in the decree to prevent municipalities from taking more water than was historically taken and replacing return flows in the right amount, location and time to prevent injury to other water rights 2 3.1 Packet Pg. 62 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) NEPA - National Environmental Policy Act; federal legislation that established environmental policy for the nation; it provides interdisciplinary framework for federal agencies to prevent environmental damage and contains “action-forcing” procedures to ensure that federal agency decision-makers take environmental factors into account NISP - Northern Integrated Supply Project Northern Water or NCWCD - short for Northern Colorado Water Conservancy District (NCWCD); Northern Water operates the Colorado-Big Thompson (CBT) Project and is involved in several other regional water projects on behalf of their participants; see also “Colorado-Big Thompson (CBT) Project” NPIC - North Poudre Irrigation Company; an irrigation company that supplies water to farmers north of Fort Collins and is the owner of all water currently stored in Halligan Reservoir; the City currently owns about 36% of the shares in the company NWCWD - North Weld County Water District; see also “Tri-Districts” Planning Demand Level - level of water use (demand) in gpcd used for water supply planning purposes that is a factor in determining the amount of water supplies and/or facilities needed; see also “gpcd” PIF (or PIFs) - Plant Investment Fee(s), which are one-time fees assessed on developments for the cost of the utility infrastructure needed to serve that development Raw Water Requirement (RWR) - requires new development to turn in water rights, a payment of cash-in-lieu of water rights, or use of City-issued water certificates or credits to support the water needs of that development; cash is used to increase the firm yield and long-term reliability of the City’s supply system (e.g., purchase additional storage capacity) Storage Reserve Factor - refers to a commonly used engineering principle in designing water supply systems to address short-term supply interruptions; as defined in the Water Supply and Demand Management Policy, the storage reserve factor incorporates having 20 percent of annual demands in storage through the 1-in-50 drought which equates to about 3.5 months of winter (indoor) demands or 1.5 month of summer demands Senior Water Rights - refers to Colorado water law’s use of the “prior appropriation” or priority system, which dictates that in times of short supply, earlier water rights decrees (senior rights) will get their water before others (junior rights) can begin to use water, often described as “first in time, first in right” Southside Ditches - refers to the irrigation ditches that run through the City of Fort Collins, including the Arthur Ditch, New Mercer Ditch, Larimer County Canal No. 2 and Warren Lake Reservoir; the Pleasant Valley and Lake Canal is another ditch that runs through Fort Collins and is sometimes considered a Southside Ditch 3 3.1 Packet Pg. 63 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) Tri-Districts - the combination of the three regional water districts East Larimer County (ELCO), Fort Collins-Loveland (FCLWD) and North Weld County (NWCWD) Water Districts; these districts share the same water treatment plant called Soldier Canyon Filter Plant, which is located adjacent to Fort Collins Utilities’ Water Treatment Facility Water Rights Portfolio - the mix of water rights owned by a water supplier; typically includes water for direct use, as well as for storage for later use; for the Fort Collins Utilities, includes City owned water rights, owned and/or converted shares in agricultural rights, storage rights at Joe Wright Reservoir, and ownership in the CBT project Water Supply Factor - refers to a multiplying factor used in the assessment of raw water required by developers to reflect issues that tend to reduce the average yield of the water supplies provided to a water supplier (e.g., system losses, variable demands, etc.) WSDMP - short for Water Supply & Demand Management Policy, which provides Fort Collins Utilities guidance in balancing water supplies and demands Yield or Water Rights Yield - refers to the amount of water that is produced from a water right; the yield of water rights vary from year to year depending on the amount of water available (i.e., low or high river runoff) and the priority of the water right; see also “Firm Yield” and “Senior Water Rights” 4 3.1 Packet Pg. 64 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! DRAFT Unapproved Minutes Excerpt Water Board July 20, 2017 Changes to the Utilities Raw Water Requirements (Attachments available upon request) Water Resources Manager Donnie Dustin summarized changes to the Utilities Raw Water Requirements (RWR) and the timeline of public outreach. RWR are the water rights or fee paid by new development to ensure that adequate water supply and associated infrastructure are available to serve the water needs of development; the amount paid is based on use and type of development. Currently RWR can be satisfied with acceptable water rights, cash-in-lieu (CIL) of water rights, city certificates (credits), or a combination. Changes to RWR and CIL have not been made in many years. Staff requests Water Board’s recommendation for approval of proposed changes before seeking adoption by City Council on August 15 and September 5. Staff previously presented this topic to Water Board on October 5, 2016 and to City Council Work Session on February 14, 2017, and has since presented to other City boards and commissions, and to several key stakeholders (e.g. local ditch company boards). Discussion Highlights Board members commented on or inquired about various related topics including: future water supply needs and the cost to increase firm yield for new development; Halligan Reservoir costs and how they relate to future water supply needs; adjustments staff made to the proposal as a result of public outreach, such as delayed implementation and related financial impact; assessments paid to ditch companies; the types of water rights/shares accepted; water supply costs for a typical single family home in Northern Colorado; and methodology for proposed changes. Mr. Dustin, Utilities Strategic Finance Director Lance Smith, Water Resources and Treatment Operations Manager Carol Webb, and Assistant City Attorney Eric Potyondy responded to Water Board members’ questions. Board Member Michael Brown moved that Water Board recommend that City Council adopt the proposed changes to the Utilities Raw Water Requirements, which includes changes to the cash-in-lieu rate. Board Member Kent Bruxvoort seconded the motion. Discussion on the Motion: Board members discussed the staff recommendation to delay implementation to April 1, 2018 and the benefits of a long time frame to address developer concerns. Staff stated that if the proposed changes and April implementation date are adopted by City Council, it should provide adequate time for developers to complete current projects under the current RWR and CIL rate system. For developers that have acquired water rights in anticipation of completing longer-term projects (e.g., Overall Development Plan process or more complex developments), they can dedicate water rights until January 1, 2019 as long as the developers show they were in the City’s development process and that they owned the water rights prior to February 14, 2017 (date of City Council work session on proposed changes). Board members stated concerns about a possible unintended consequence of higher workload on ATTACHMENT 3 3.3 Packet Pg. 66 Attachment: Water Board minutes, July 20, 2017 (draft) (5786 : Raw Water Requirements) City engineers to process a potential rush of permits in a short amount of time, and whether staff is equipped to handle larger amounts of cash and water rights certificates coming in to fulfill RWR. Staff stated that it is well equipped for this eventuality. Vote on the motion: It passed 6-2, with Board Members Jim Kuiken and Phyllis Ortman opposed. Reasons for dissenting votes: Board Members Kuiken and Ortman believe the $40.5 million number is too low of an estimate for the “buy-in” value of the City’s existing water portfolio (used in the calculation for future water supply needs, which is used to determine the CIL rate) and don’t want to set the precedent of not charging the full buy-in cost now. They stated concern about being vulnerable to legal action by developers who might take the stance that previous developers were not charged the full buy-in costs in the past and that the City must stick with its past methodology. Staff responded that BBC Research and Consulting (a consultant hired to review the proposed changes) determined the full buy-in cost to be $33,800 (which was calculated with the current market value of the Utilities existing and future water supply portfolio). Staff further explained that the buy-in component estimated the value of the water that the new development would use and applied the long-term CIL rate of $6,500, which continues to be the current market value of the types of water rights that would be used in the additional storage Utilities is working to acquire. Staff also explained that it has a legal responsibility to only charge for the impact of the new development (as opposed to the full current market value). 3.3 Packet Pg. 67 Attachment: Water Board minutes, July 20, 2017 (draft) (5786 : Raw Water Requirements) Social Sustainability 321 Maple Street PO Box 580 Fort Collins, CO 80522 970.221.6758 TO: Carol Webb, Donnie Dustin and Lance Smith, City Water Utilities FROM: Affordable Housing Board DATE: April 19, 2017 RE: Proposed Changes to Raw Water Requirements The Affordable Housing Board very much appreciates your April 6 th , 2017 presentation to the board on the proposed changes to raw water requirements. As you are aware, housing affordability is a major issue in Fort Collins. The costs of utilities is one factor that can affect affordability. The proposed changes to the raw water requirements are a factor that will affect the financial feasibility of qualified affordable housing developments targeted for low-wage earners. The goals of the City’s 2015-2019 Affordable Housing Strategic Plan will be jeopardized if our developer partners cannot produce these units. Currently, most new affordable housing in the City is multi-family construction, which requires less water per unit than single-family homes. In recognition of this utility benefit, as well as the community need for affordable housing, water costs for these developments should not be charged at the same rate as other market-rate developments. The Affordable Housing Board recommends that the City’s water utilities staff present the following options to City Council related to the proposed raw water requirements rate increases: 1. The proposed water rate increase not be applied to any qualified affordable housing development, and that current rates be frozen for this housing type. Since affordable housing production is a small fraction of overall development in the City, we do not feel the City’s overall financial health would be jeopardized by implementing this rate freeze. Perhaps an analysis of a current project such as the Village on Redwood could best illustrate the financial impact of this policy. Or alternatively, 2. That any rate increase phasing be applied to qualified affordable housing last, and not be less than 24 months from the time when rate increases go into effect. 3. In addition, given the increased complexity of funding sources and the increased time needed to acquire them, affordable housing projects take longer to complete than market-rate projects. The Board recommends water rates for new affordable housing developments be locked at the time of the development proposal submission. Investors require developers of affordable housing to lock in their funding sources and budget amounts early in the process, so certainty of actual costs is crucial. It is extremely difficult for these development deals to manage a rate increase mid-process. We appreciate your consideration of these recommendations. The Board would appreciate being kept informed about this issue. ATTACHMENT 4 3.4 Packet Pg. 68 Attachment: Affordable Housing Board, April 19, 2017 (5786 : Raw Water Requirements) Finance Administration 215 N. Mason 2nd Floor PO Box 580 Fort Collins, CO 80522 970.221.6788 970.221.6782 - fax fcgov.com Finance Committee Minutes (EXCERPT FOR RAW WATER REQUIREMENTS) 07/11/17 1:30 - 4:00 pm Colorado River Community Room – 222 Laporte Council Attendees: Mayor Wade Troxell, Ross Cunniff, Ken Summers Staff: Darin Atteberry, Mike Beckstead, Jeff Mihelich, John Duval, Travis Storin, John Voss, Tiana Smith, Lawrence Pollack, Andres Gavaldon, Joanne Cech, Lance Smith, Josh Birks, Carrie Daggett, Laurie Kadrich, Helen Matson, Kerri Allison, Sue Beck-Ferkiss, Rachel, Springob, Tyler Marr, Teresa Roche, Joaquin ‘Keen’ Garbiso, Mark Jackson, Kurt Ravenschlag, Michelle Provaznik Others: Kevin Jones (Chamber of Commerce), James Manire (First Southwest), Jim Burke, (Assurance Senior Manager, RSM US LLP) T C. Raw Water / Cash in Lieu Donnie Dustin, P.E., Water Resources Manager Lance Smith, Utilities Strategic Finance Director Carol Webb, Water Resources and Treatment Operations Manager SUBJECT FOR DISCUSSION: Changes to the Utilities Raw Water Requirements EXECUTIVE SUMMARY The purpose of this work session is to provide the Council Finance Committee with an overview of the proposed changes to the Utilities Raw Water Requirement system and associated cash-in-lieu rate, and actions taken by Utilities staff following direction given at the February 14, 2017 City Council work session. Staff will be seeking adoption of these changes at the August 15 and September 5 City Council regular meetings. Utilities staff recommends the following changes:  Adjust Raw Water Requirement (RWR) schedules to reflect recent (lower) water use o Use number of bedrooms for indoor component of residential schedule  Adjust the Cash-in-Lieu (CIL) rate per a hybrid cost approach o Increase CIL rate to $16,700 per acre-foot of requirement  Accept cash, existing City-issued water certificates and credits, North Poudre Irrigation Company shares, and CBT units for RWR satisfaction o No longer allow dedication of other water rights ATTACHMENT 5 3.5 Packet Pg. 69 Attachment: Council Finance Committee minutes, July 11, 2017 (draft) (5786 : Raw Water Requirements) 2  Review and adjust (if necessary) the CIL rate biennially  Review and adjust (if necessary) the RWR schedules every 5 to 7 years  Implement RWR and CIL rate changes on April 1, 2018  Change Code from “Raw Water Requirements” to “Water Supply Requirements” GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED 1. What questions or feedback does the Council Finance Committee have regarding the proposed changes? 2. Does the Council Finance Committee support these changes and recommend bringing them to the full City Council for adoption? BACKGROUND/DISCUSSION The Raw Water Requirements (“RWR”) are a dedication of water rights or cash-in-lieu of water rights (“CIL”) to ensure that adequate water supply and associated infrastructure are available to serve the water needs of development (including re-development needing increased water service). Changes to the RWR and CIL rate have not been made for many years. Staff presented the proposed changes to the RWR and CIL rate at the February 14, 2017 City Council work session. The material provided for that work session, which contains more detailed information on the background and proposed changes, are included as ATTACHMENT 1. Council direction was to consider delayed implementation of the changes, provide information about the impact on rates to delaying or not implementing the changes, conduct additional public outreach (including to the general public), orient new Councilmembers on the related issues, and provide justification for contingencies embedded in the CIL rate. This report will briefly recap the proposed changes and address the direction given by City Council, as well as highlight the public input received on the proposed changes. Implementation Options Implement all RWR and CIL rate changes on:  October 1, 2017 (8 months after the Feb. 14 City Council Work Session)  April 1, 2018 (a further 6-month delay) o Staff Recommendation: allows time to address developer concerns with minor impact to rate payers  October 1, 2018 (a further 1-year delay) These proposed changes have been incorporated into the pertinent sections of the City’s Municipal Code, which is provided in the attached draft Ordinance (ATTACHMENT 4). Next Steps  Present changes at the July 20 Water Board meeting for their recommendation  Bring changes for adoption at August 15 and September 5 City Council meetings Presented proposed changes at the Council February 14 work session Three main proposed changes: 1) Decrease the RWR to reflect lower water use 3.5 Packet Pg. 70 Attachment: Council Finance Committee minutes, July 11, 2017 (draft) (5786 : Raw Water Requirements) 3 2) Increase cash-in-lieu rate to $16,700 AF of RWR (current rate is $6,500 AF) 3) Cash Focus - Accepting Cash vs. Water Rights except Colorado Big Thompson (CBT) water CFC Discussion Ross Cunniff regarding the attempted general public outreach; this is not likely to be applicable to a rate payer Mayor Troxell; heard from a developer - potential projection limited to 40% as it relates to its water requirements Donnie Dustin; that was related to the East Larimer County Water District RWR process in which if developers turn in water rights, they only get a certain percentage of the RWR value until they go through the water court process Mayor Troxell; Outreach - could be applicable to Fort Collins-Loveland and East Larimer County Water Districts, which is part of Carol’s Regional Water Collaboration (RWC) discussions Carol Webb; working on RWC strategies and tactics with water requirements a potential focus to better serve growth areas in the GMA Ross Cunniff; we need some legal reading to benefit non rate payers. What is driving reduced consumption? Donnie Dustin; tiered rate structures - people have reduced their use; based on past 3 years – if we don’t make changes these changes the impact will be up to $3.5M in a year in reduced impact fees collected Ross Cunniff; if we lose revenue because we didn’t size tap fees appropriately we could potentially ask all rate payers to make that up which would be highly undesirable. Is an even smaller tap size option being investigated? (tiny houses) Lance Smith; ¾ is the smallest for residential but we could look at smaller - depends on lot size and number of bedrooms - inherit if you are going to achieve savings Donnie Dustin; the current and proposed RWR schedules are based on lot size and size of home such that the RWR is less for a smaller house on a smaller lot Ross Cunniff; this is ready to go - big step forward 3.5 Packet Pg. 71 Attachment: Council Finance Committee minutes, July 11, 2017 (draft) (5786 : Raw Water Requirements) 1 Changes to the Utilities Raw Water Requirements Donnie Dustin, P.E., Water Resources Manager City Council August 22, 2017 ATTACHMENT 6 3.6 Packet Pg. 72 Attachment: Powerpoint presentation (5786 : Raw Water Requirements) HORSETOOTH RESERVOIR 2 Water Impact Fees PLANT INVESTMENT FEES (PIF) DISTRIBUTION WATER TREATMENT TAP FEES (Water Meters) WATER METERS RAW WATER REQUIREMENTS (RWR) Source of Supply (water rights), which includes Storage and Transmission CACHE LA POUDRE RIVER WATER SUPPLY HORSETOOTH RESERVOIR 3.6 Packet Pg. 73 Attachment: Powerpoint presentation (5786 : Raw Water Requirements) 3 This discussion focuses on Utilities water service area; continued discussions with other districts. 3.6 Packet Pg. 74 Attachment: Powerpoint presentation (5786 : Raw Water Requirements) Raw Water Requirements What are they? • Water rights or fee paid by new development • Amount based on use, type of development • GOAL: generate adequate funds and water rights to provide reliable water supply 4 3.6 Packet Pg. 75 Attachment: Powerpoint presentation (5786 : Raw Water Requirements) 5 Amount of Raw Water Required Amount of Raw Water Requirement (RWR) 3.6 Packet Pg. 76 Attachment: Powerpoint presentation (5786 : Raw Water Requirements) RWR Changes • Service area population +45,000 by 2065 • Water use less than expected (current RWR) • Single-family: 26% less • Multi-family: 39% less • 3/4-inch tap: little change • Larger taps: 18-25% less • Suggest RWR adjustments to reflect changes • Expected RWR ~7,700 acre-feet 6 Residential indoor use better correlated to number of bedrooms 3.6 Packet Pg. 77 Attachment: Powerpoint presentation (5786 : Raw Water Requirements) 7 Amount Cash-in-of Raw Lieu Water (CIL) Required Rate 3.6 Packet Pg. 78 Attachment: Powerpoint presentation (5786 : Raw Water Requirements) Future Water Supply Needs How much will it cost to increase firm yield for new development? $63.9M: Infrastructure (e.g., storage) + $25.5M: Future water rights (requires storage) + $40.5M: Value from existing portfolio $129.9M: Total cost to increase firm yield 8 Future supplies would not provide adequate yield without existing portfolio 3.6 Packet Pg. 79 Attachment: Powerpoint presentation (5786 : Raw Water Requirements) Hybrid Cost Approach • Proposed Cash-in-lieu rate: = $16,700 / AF Current CIL rate = $6,500 / AF ••••• •• •••••• •••• ••••• = 7,$129.800 9• •• Cash-in-lieu Rate 9 3.6 Packet Pg. 80 Attachment: Powerpoint presentation (5786 : Raw Water Requirements) 10 10 $4,300 $2,800 $9,000 $3,900 $0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 $8,000 $9,000 $10,000 Single family, 4br, 6,000 sq ft lot Multi-family, 100 units, 3.4 acres Cost per Unit or Tap ($) Fort Collins Utilities: Raw Water Requirement Costs for Typical Residential Developments Status Quo Hybrid Approach Cash-in-lieu (CIL) Rates: Status Quo CIL = $6,500/AF Proposed CIL = $16,700/AF 3.6 Packet Pg. 81 Attachment: Powerpoint presentation (5786 : Raw Water Requirements) 11 11 $5,900 $19,500 $15,100 $37,800 $0 $10,000 $20,000 $30,000 $40,000 Commercial Tap: 0.75" Commercial Tap: 1.0" Cost per Unit or Tap ($) Fort Collins Utilities: Raw Water Requirement Costs for Typical Commercial Developments Status Quo Hybrid Approach Cash-in-Lieu (CIL) Rates: Status Quo CIL = $6,500/AF Proposed Cost CIL = $16,700/AF 3.6 Packet Pg. 82 Attachment: Powerpoint presentation (5786 : Raw Water Requirements) $4,300 $9,000 $12,600 $13,500 $14,000 $14,180 $25,000 $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 Status Quo Hybrid Approach Loveland NWCWD Greeley ELCO FCLWD Cost, rounded to nearest $100 ($) Water Supply Costs for A Typical Single Family Home in Northern Colorado 12 12 3.6 Packet Pg. 83 Attachment: Powerpoint presentation (5786 : Raw Water Requirements) $19,500 $31,700 $37,800 $62,500 $68,000 $103,100 $111,500 $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 Status Quo NWCWD Hybrid Approach FCLWD Greeley ELCO Loveland Cost, rounded to nearest $100 ($) Water Supply Costs for 1" Commercial Taps in Northern Colorado 13 13 3.6 Packet Pg. 84 Attachment: Powerpoint presentation (5786 : Raw Water Requirements) 14 Amount Cash of Focused Raw Water System Required 3.6 Packet Pg. 85 Attachment: Powerpoint presentation (5786 : Raw Water Requirements) Accepting Cash vs. Water Rights No longer allow dedication of water rights, except Colorado-Big Thompson (CBT) water 15 Focus on infrastructure first Can still acquire water rights Flexibility to pursue other options Storage increases supply with existing (and future) water rights Could include regional aspects Focus on best rights 3.6 Packet Pg. 86 Attachment: Powerpoint presentation (5786 : Raw Water Requirements) Feb. 14 Council Direction • Consider delayed implementation • Explain rate payer impacts from: • Delayed implementation • Not making these changes • Conduct additional public outreach • Include general public • Provide justification for contingencies • Orient new Councilmembers 16 3.6 Packet Pg. 87 Attachment: Powerpoint presentation (5786 : Raw Water Requirements) Outreach • Presentations made to: • Stakeholders: Chamber, Home Builders, ditch companies, key accounts, individual shareholders and developers • Boards/Commissions: Water, Affordable Housing, Economic, Natural Resources • Water Board: recommend adoption of changes • Council Finance Committee: ready for Council consideration • Attempted general public outreach via focus groups • Cancelled due to lack of interest • Fee Working Group on all development fees 17 3.6 Packet Pg. 88 Attachment: Powerpoint presentation (5786 : Raw Water Requirements) Outreach summary • Concern with increased housing costs • Explain “buy-in” component of CIL rate • Increased costs to current developments • No longer accepting water rights will • Devalue local shares • Penalize good planning • Affordable Housing Board exceptions • General support from other boards 18 3.6 Packet Pg. 89 Attachment: Powerpoint presentation (5786 : Raw Water Requirements) Adjustments Due to Outreach • Recommend delayed implementation • Allow developers to finish projects at current costs • Allow planned water rights dedication (under certain conditions) • Development started and rights acquired before Feb. 14, 2017 19 3.6 Packet Pg. 90 Attachment: Powerpoint presentation (5786 : Raw Water Requirements) Potential Revenue Loss • Loss from delayed implementation • 6-months: ~$1.7M loss • 1-year: ~$3.5M loss • $3.5M = 12% of 2016 operating revenues • Revenue loss made up by future rate increases 20 3.6 Packet Pg. 91 Attachment: Powerpoint presentation (5786 : Raw Water Requirements) Implementation Options • Implement all RWR and CIL changes on: • October 1, 2017 (immediate) • April 1, 2018 (6-month delay) • October 1, 2018 (1 year delay) • Staff recommends April 1, 2018 • Allows time to address developer concerns 21 3.6 Packet Pg. 92 Attachment: Powerpoint presentation (5786 : Raw Water Requirements) Staff Recommendations 1. Adjust RWR schedules based on recent use • Residential based on # of bedrooms 2. Increase CIL rate to $16,700/AF of RWR 3. Cash focused system (and credits) 4. Periodically adjust CIL, RWR 5. Implement all changes April 1, 2018 22 3.6 Packet Pg. 93 Attachment: Powerpoint presentation (5786 : Raw Water Requirements) 23 3.6 Packet Pg. 94 Attachment: Powerpoint presentation (5786 : Raw Water Requirements) -1- ORDINANCE NO.116, 2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 26 OF THE CODE OF THE CITY OF FORT COLLINS TO MAKE VARIOUS CHANGES RELATED TO THE RAW WATER REQUIREMENTS, TO HEREINAFTER BE KNOWN AS THE “WATER SUPPLY REQUIREMENTS” WHEREAS, the City Council is empowered and directed by Article XII, Section 6, of the City Charter to fix, establish, maintain, and provide for the collection of such rates, fees, or charges for utility services furnished by the City as will produce revenues sufficient to pay the costs, expenses, and other obligations of the water utility, as set forth therein; and WHEREAS, the City owns and operates a water utility that provides treated water service to customers with its service area; and WHEREAS, through various water supply furnishing or development programs, the City has historically required that persons desiring new or increased water service from the water utility, among other things, furnish or otherwise provide to the City certain rights to use water or payments of cash-in-lieu thereof in order to offset the impacts of the requested water service, which requirements are currently set forth in Sections 26-129, 26-147, 26-148, 26-149, and 26- 150 of the Code of the City of Fort Collins as the raw water requirements (“RWR”), and referenced in Sections 2-436, 26-74, 26-94, 26-207, 26-632, 26-651 and 26-653; and WHEREAS, City staff has historically reviewed the water supply furnishing or development requirements periodically to ensure that the rights to use water and cash payments received by the City are sufficient; and WHEREAS, City staff has completed a comprehensive and thorough review of the RWR and has determined that various changes thereto are necessary to ensure that, among other things, the impacts of new and increased water service are offset and that the water utility has sufficient water supplies and infrastructure to serve customers of the water utility with an adequate level of service; and WHEREAS, the City Manager and City staff have recommended to the City Council that the following changes be made, which include, but are not limited to, renaming the RWR as the “Water Supply Requirements” and changing the functions of the Water Board to no longer include determination of raw water conservation factors. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS, as follows: Section 1. That the City Council hereby makes and adopts the determinations and findings contained in the recitals set forth above. Section 2. That Section 2-436 of the Code of the City of Fort Collins is hereby amended to read as follows: Packet Pg. 95 -2- Sec. 2-436. - Creation and purposes. . . . (b) The purposes of the Board shall be to advise the City Council in matters pertaining to water, wastewater and stormwater utility policy issues and to act as a quasi- judicial body relating to certain matters. These matters shall include, without limitation, the following: (2) To act as a quasi-judicial body relating to floodplain regulation variances, stormwater fee disputes, determining raw water conversion factors and storm drainage design criteria variances; . . . Section 3. That Section 26-74 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-74. - Conditions for granting permits. A permit will be granted if all of the following conditions are met: . . . (3) The new or additional use of water will not adversely impact water users within the City limits and the applicant has satisfied all raw water supply requirements imposed by this Article; . . . Section 4. That Section 26-94 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-94. - Individual service lines for each building required. . . . (4) Plant investment fees, raw water supply requirements and any other applicable charges required in connection with the additional building to which service is to be provided shall be remitted as provided in this Article. For a carriage house, additional plant investment fees and raw water supply requirements, as well as monthly meter rates and any other water-related charges, shall be determined based on the addition of a new dwelling unit on the property; and . . . Packet Pg. 96 -3- Section 5. That Section 26-129 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-129. - Schedule D, miscellaneous fees and charges. The following fees and service charges shall be paid by water users, whether inside or outside the City limits: (a) Connection fees and service charges shall be as set forth in Subsection 26-712(b). (b) The fire hydrant fees and charges shall be as follows: (1) For installation of meter Per meter $43.00 (2) For removal of meter Per meter $43.00 (3) For daily rental for meter and fittings Per meter $8.60 (4) For water service Per 1,000 gallons $6.00$10.349 A deposit may be required in the amount of the charges for the anticipated water usage and rental. (c) The fees and requirements for raw water supply shall be as follows (1) To satisfy raw water requirements (RWR) Water Supply Requirement (WSR) with in-lieu cash payments Per acre-foot of RWR WSR $6,500.0016,700.00 (2) Excess water use surcharge assessed on commercial and irrigation taps when water use is in excess of the applicable annual allotment Per 1,000 gallons $3.067.86 (3) The annual water allotment, based on the minimum RWR WSR shall be as follows: Meter Size (inches) Annual Allotment (gallons/ year) Packet Pg. 97 -4- ¾ 293,270294,050 1 977,550738,250 1½ 1,955,1101,539,060 2 3,128,1702,577,610 Above 2 325,851 gallons per acre foot RWR of WSR . . . Section 6. That Section 26-147 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-147. - Grant of water rights; required. All owners of premises requesting original water service from the City shall, before being granted a water service permit, satisfy the assessed raw water requirement (RWR) Water Supply Requirements (WSR) as determined in this Division without cost to the City. The raw water requirements are WSR is as provided in this Division. Section 7. That Section 26-148 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-148. - Raw water requirement (RWR)Water Supply Requirement (WSR); residential service. (a) Residential service for RWR WSR shall include single-family, duplex, multi- family and mobile home, and multi-family dwelling units. (1) For residential service to single family, duplex, and mobile home dwelling units, Tthe formula to calculate the WSR shall be: RWR WSR = 1.92 × [(.18 × Number of Dwelling Units) + (1.2 × Net Acres)] 1.92 x [(7.048 x Lot Size) + (12,216.9 x Bedrooms)] / 325,851 Where: RWR WSR = Raw water requirement Water Supply Requirement in acre-feet. Net acres Lot Size = Area of development the parcel for which water service is requested, in acres square feet, excluding public street rights-of-way, City- maintained tracts and rights-of-way, ditches, railways or other areas Packet Pg. 98 -5- typically maintained by persons other than the owner of the premises or an agent of the owner. For a single-family residential lot greater than one-half acre in size, the lot size shall be deemed to be one-half acre for the purpose of this raw water requirement calculation. Bedrooms Number of bedrooms on the parcel for which water service is requested, as determined by the City. (2) For residential service to multi-family dwelling units (greater than 2 dwelling units), the formula to calculate the WSR shall be: WSR = 1.92 x [(9.636 x Lot Size) + (13,592.8 x Bedrooms)] / 325,851 Where: WSR = Water Supply Requirement in acre-feet. Lot Size = Area of the parcel for which water service is requested, in square feet, excluding public street rights-of-way, City-maintained tracts and rights-of-way, ditches, railways or other areas typically maintained by persons other than the owner of the premises or an agent of the owner. Bedrooms Number of bedrooms on the parcel for which water service is requested. (b) In the event an applicant applying for a residential water service permit has, prior to March 1, 1984, surrendered water rights or otherwise satisfied the requirements of the City under an earlier water supply furnishing or development program, then the RWR WSR for that property will be considered satisfied under this Section. Section 8. That Section 26-149 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-149. - Raw water requirement Water Supply Requirement (WSR); nonresidential service. (a) Nonresidential service for WSR shall apply to all services not included in the residential category and shall include, without limitation, all service to customers for: commercial,; industrial,; public entity,; group housing, such as nursing homes, fraternities,; hotels and motels,; and mixed-use customers purposes. (b) The minimum RWR WSR for water meters up to two and zero tenths (2.0) inches in diameter are as follows: Meter Size (inches) RWR (acre-feet) ¾ .90 1.0 3.002.27 1.5 6.004.72 2.0 9.607.91 Packet Pg. 99 -6- (c) The RWR WSR for customers requiring a meter larger than two and zero tenths (2.0) inches, and for customers requiring two (2) or more meters, shall be determined by multiplying the applicant's estimate of peak annual use, or the total annual allotment for the meter or meters, whichever is greater, by one and ninety-two one-hundredths (1.92), provided that such estimate is first approved and accepted by the Utilities Executive Director. (d) Upon application for a water service permit after March 1, 1984, each applicant who is a nonresidential user shall be assigned an annual allotment of water equal to the greater of: the RWR WSR as determined pursuant to this Section;and any RWR WSR that was satisfied at the time of application for nonresidential water service; any increased annual allotment pursuant to Subsection (g) below; and the volume of the water furnishing requirement of the City under an earlier water supply furnishing or development program, as determined by the City. Further, in the event that, pursuant to Subsection (f) below, a nonresidential user submits more raw water than required under the provisions of this Subsection, then the annual allotment shall be determined pursuant to said Subsection (f). When a user uses more water than the annual allotment, as determined by monthly billing records in a given calendar year, an Excess Water Use Surcharge in the amount prescribed in § 26-129 will be assessed on the volume of water used in excess of the annual allotment. (e) In the case where existing water service to a property is being changed or a new water service permit is being issued, the utility shall assign an annual allotment and credit the nonresidential user towards the new water service permit as follows. If an annual allotment has been assigned, the credit towards the new water service shall be for the amount of the annual allotment for the property. If the existing credit towards the new water service is greater than the annual allotment to be assigned for the new water service permit, no cash refund or water certificates issued by the City shall be provided to the applicant. If no annual allotment has been assigned, the credit towards the new water service shall be the amount prescribed in § 26-129 for the existing meters serving the property. The credit authorized under this subsection is not transferrable. (ef) In the event an applicant applying for a nonresidential water service permit has, prior to March 1, 1984, surrendered water rights or otherwise satisfied the requirements of the City under an earlier water supply furnishing or development program, then the minimum RWR WSR for that property shall be considered satisfied under this Section. However, such nonresidential user shall be subject to the Excess Water Use Surcharge when the annual allotment is exceeded. (fg) A nonresidential user may increase said user's annual allotment by submitting, water rights, City certificates or cash in addition to the minimum required, water rights, water certificates issued by the City, or cash in the amount prescribed in § 26-129 for each acre-foot of WSR. Such submission, if made on or before December 31, 2007, shall be deemed to raise the user's annual allotment by an equivalent amount. Such submission, if made after December 31, 2007, shall raise the user's annual allotment by the amount of equivalent water rights submitted in acre-feet divided by one and ninety-two one- Packet Pg. 100 -7- hundredths (1.92). Any increase of a user’s annual allotment will be applied to subsequent billing and other matters and shall not be applied retroactively. (gh) Notwithstanding any other provisions of this Division, water certificates issued by the City under the Agreement, dated May 10, 1971, between the City and the Josh Ames Ditch Company, shall be subject to the following: (1) If such certificates are used to meet the RWR WSR upon the annexation of land into the City, each certificate shall be accepted by the City as fulfilling the RWR WSR in the ratio of one certificate for each one-eighth (1/8) acre of land annexed, and if nonresidential service to the annexed land is requested, an annual allotment shall be imposed that is equal to the applicant’s estimate of peak annual use on the annexed land, provided that such estimate does not exceed the amount of water, as determined by the Utilities Executive Director, that can reasonably be delivered through the number and size of taps in the water service permit issued for the annexed land, that such estimate is based on the applicant’s documented intended use(s) of the annexed land, and that such estimate is first approved and accepted by the Utilities Executive Director. For the purposes of this subsection, “upon the annexation of land into the City” refers to the one hundred (100) day period beginning on the day the ordinance of annexation is approved by Council on second reading. . . . (hi) Applicants seeking a temporary water connection under Subsection 26-120(e)(1) shall meet the RWR modified WSR as set forth in this Subsection and Subsection 26- 150(a)(4) and shall be assigned an annual allotment as set forth in this Subsection. The RWR modified WSR for such applicants shall be three times the maximum estimated amount of water that would be applied to the subject native vegetation during one irrigation season, as determined by the Utilities Executive Director. The annual allotment shall for such applicants shall be the maximum estimated amount of water that would be applied to the subject native vegetation during one irrigation season, as determined by the Utilities Executive Director. Section 9. That Section 26-150 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-150. - Raw water requirementsWater Supply Requirement (WSR); satisfaction. (a) The RWR WSR imposed pursuant to this Division may be satisfied by one (1) or more of the following methods: (1) Transfer to the City the following rights to be accepted at the following rates: Packet Pg. 101 -8- Colorado-Big Thompson units 1.0 acre foot per unit North Poudre Irrigation Company shares 4.0 acre feet per share Water rights acceptable to the City may be transferred to the City. The Water Board determines which water rights are acceptable to the City and determines the appropriate conversion factors to be used in determining the yield from each of the acceptable sources. The determinations of the board are final and conclusive. (2) Water certificates issued by the City may be submitted in satisfaction of the RWR. Submittal to the City water certificates issued by the City. The value of each certificate shall be as stated on the face of the certificate and pursuant to § 26-149(gh), if and to the extent applicable. (3) A cash payment in the amount prescribed in § 26-129 for each acre-foot of RWR may be made to the City.Payment of cash in the amount prescribed in §26- 129 for each acre-foot of WSR. (4) Applicants seeking a temporary water connection under Subsection 26- 120(e)(1) shall meet the RWR by a payment to Utilities in the amount of six dollars and zero cents ($6.00) per one thousand (1,000) gallons.For applicants seeking a temporary water connection under Subsection 26-120(e)(1), payment of cash to Utilities in the amount stated for water service in §26-129(b)(4). (5) Transfer to the City of the rights identified in this Subsection (5), provided that the applicant meets the requirements of this Subsection (5). On or before January 1, 2019, the applicant must submit an application for a water service permit together with a request to submit rights to meet the WSR pursuant to this Subsection (5), which shall include proof, to the satisfaction of the Utilities Executive Director, that the applicant: has owned the rights intended to be transferred to the City since February 14, 2017; has been pursuing plans to develop property in the Utilities water service area as evidenced a complete application for an overall development plan, project development plan, change of use, or major amendment submitted to the City on or before February 14, 2017; and acquired said rights for the purpose of meeting the City’s water furnishing requirements for said property as set forth in an affidavit. If such a request is approved, the rights approved to satisfy the WSR for said property shall not be transferred to another property. The water rights that may be transferred to the City pursuant to Subsection (5) and the conversion factors are as follows: Arthur Irrigation Company shares 3.442 acre feet per share Colorado-Big Thompson units 1.0 acre foot per unit Larimer County Canal No. 2 Irrigating Company shares 42.687 acre feet per shares New Mercer Ditch Company shares 30.326 acre feet per share North Poudre Irrigation Company shares 4.0 acre feet per share Pleasant Valley and Lake Canal Company 39.74 acre feet per share Packet Pg. 102 -9- shares Warren Lake Reservoir Company shares 10 acre feet per share (b) The satisfaction of the minimum RWR WSR shall be made no later than the time of issuance of the water service permit. An owner of water rights or City-issued water certificates issued by the City may submit acceptable water rights and/or City-issued water certificates them to the City, together with an application for a water service permit, and will be credited accordingly for raw water value to satisfy, in whole or in part, on the assessed RWR WSR on such application for a water service permit. Once the water rights or City-issued water certificate issued by the City and water right have been designated to satisfy the RWR WSR, or the requirements of the City under an earlier water supply furnishing or development program for water service, for a particular premises, they shall not be transferred to another property. (c) In no case shall the fact that a portion of a property was previously served with City water excuse the furnishing of water rights WSR when new water service is requested for other portions of the same property. In the event that a water user is required to apply for an additional water service permit under the provisions of this Article for premises already connected to the water utility, the user shall also be required to satisfy any increase in the assessment of RWR WSR that results from the change in use or status, prior to the issuance of the new permit. Section 10. That Section 26-207 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-207. - Terms and abbreviations. The following terms and abbreviations when used in this Article shall have the meanings ascribed to them in this Section: . . . (2) Abbreviations : . . . nm. SIC shall mean standard industrial classification; on. SPIF shall mean sewer plant investment fee; po. SWDA shall mean Solid Waste Disposal Act, 42 U.S.C. § 6901 et seq.; qp. TOC shall mean total organic carbon; rq. TSS shall mean total suspended solids; sr. TTO shall mean total toxic organics; and ts. U.S.C. shall mean United States Code. mt. RWR WSR shall mean raw water supply requirements; Packet Pg. 103 -10- Section 11. That Section 26-632 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-632. - Deferral of fees. With respect to any dwelling unit which is contained within or which constitutes an affordable housing project as defined in § 26-631, the Water Plant Investment Fee ("WPIF"), Sewer Plant Investment Fee ("SPIF"), Stormwater Plant Investment Fee, the Raw Water Supply Requirement In-lieu Cash Payment, and the Electric Development Fees and Charges, as established in this Chapter, shall, upon the request of the applicant, be deferred until the date of issuance of a certificate of occupancy (whether temporary or permanent) for such unit(s) or until the first day of December of the year in which the deferral was obtained, whichever first occurs. Notwithstanding any provision in this Chapter to the contrary, in the event that, during the period of deferral, the amount of the deferred fee is increased by ordinance of the City Council, the fee rate in effect at the time of the issuance of the building permit shall apply. At the time of application for any such deferral, the applicant shall pay to the City a fee in the amount of fifty dollars ($50.00) to partially defray the cost of administration. No person shall knowingly make any false or misleading statement of fact in order to obtain any deferral of fees under this Section. Section 12. That Section 26-651 of the Code of the City of Fort Collins is hereby amended to read follows: Sec. 26-651. - Conditions for furnishing service within growth management area. . . . (b) New utility service may be furnished to property which is outside of the City limits and within the Growth Management Area if the Utilities Executive Director determines that the provision of such service is consistent with the relevant utility master plan documents and is in the best interests of the City, the City's utilities and the relevant utility, and if the following conditions are met: (1) The utility concerned has surplus capacity over the immediate requirements for service within the City and the applicant has satisfied any raw water supply requirement assessed against property to be served with City water; . . . Section 13. That Section 26-653 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-653. - Permit is revocable; agreement of user. (a) So long as a property served is outside the City, any permit for utility services issued under this Article is revocable and the utility concerned will supply service only to Packet Pg. 104 -11- the extent that it has surplus capacity over the requirements for service within the City and only so long as the permittee is in compliance with and abides by the conditions of the permit, including but not limited to all requirements of this Code applicable to utility service. The use of City water under this Article does not constitute a relinquishment of any water or water rights by the City. The City reserves and retains full dominion and control over its water and water rights and their use. Upon revocation of a water service permit for water use outside the City and the permanent disconnection of water service, the City shall remit such raw water supply as has been previously surrendered to the City by the outside-City user. . . . Introduced, considered favorably on first reading, and ordered published this 22nd day of August, A.D. 2017, and to be presented for final passage on the 5th day of September, A.D. 2017. __________________________________ Mayor ATTEST: _______________________________ Interim City Clerk Passed and adopted on final reading on the 5th day of September, A.D. 2017. __________________________________ Mayor ATTEST: _______________________________ Chief Deputy City Clerk Packet Pg. 105 City 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 Ken Summers, District 3 Kristin Stephens, District 4 Cablecast on FCTV Channel 14 Ross Cunniff, District 5 and Channel 881 on the Comcast cable system Carrie Daggett Darin Atteberry Delynn Coldiron City Attorney City Manager Interim 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 August 22, 2017 After the Adjourned Council meeting, which begins at 6:00 p.m.  CALL TO ORDER. 1. Staff Report: Campus West Connections. (staff: Jeremy Yonce, Emily Allen) 2. Residential Parking Permit Program (RP3). (staff: Seth Lorson, Laurie Kadrich; 15 minute staff presentation; 45 minute discussion) The purpose of this agenda item is to garner direction for the RP3 program in terms of its geographic extent, the establishment of new zones, and the balance between resident and non-resident parking. 3. Smoking Ordinance Review and Update. (staff: Delynn Coldiron, Tom Leeson; 15 minute staff presentation; 45 minute discussion) The purpose of this item is to review and provide background on the latest changes to the existing Smoking Ordinance in the City of Fort Collins, to provide an update on related enforcement efforts, and to get guidance from Council on whether any changes are desired.  OTHER BUSINESS.  ADJOURNMENT. DATE: STAFF: August 22, 2017 Seth Lorson, Transit Planner Laurie Kadrich, Director of PDT WORK SESSION ITEM City Council SUBJECT FOR DISCUSSION Residential Parking Permit Program (RP3). EXECUTIVE SUMMARY The purpose of this agenda item is to garner direction for the RP3 program in terms of its geographic extent, the establishment of new zones, and the balance between resident and non-resident parking. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED 1. Clarify the purpose of the Residential Parking Permit Program (RP3). 2. Should the program boundaries be strategically managed? BACKGROUND / DISCUSSION June 13, 2017 Work Session At the June 13 Work Session, Council discussed the current status of the RP3 program. Generally, the program does not need a radical overhaul but a few items were asked to be addressed: 1. What is CSU’s parking and transportation strategy? The purpose of the Residential Parking Permit Program (RP3) needs to be clarified. Is the program intended to eliminate all non-resident parking in RP3 zones or should the program allow for a balanced occupancy in residential neighborhoods? Options: a. *Status quo. The program is currently designed for resident parking as evidenced by the low parking occupancy and few commuter permits issued. b. Increase parking occupancy. Make commuter permits more affordable, evident, and available (up to 70% occupancy). The program boundaries need to be strategically managed. Should the program be limited in geographic scope and employ a strategy to avoid spillover from RP3 zones? Options: a. Status quo. Allow the program to be implemented anywhere and add zones per resident petition and confirmation of 70% parking occupancy. b. *Create an RP3 management area where the program growth would be limited and employ a strategy to avoid spill over from RP3 zones as they are created. c. Initiate, without petitions, expansion of the RP3 zones to the furthest extent of the RP3 management area. *Staff recommendation. 2 Packet Pg. 2 August 22, 2017 Page 2 Colorado State University (CSU) CSU staff provided the following overview of their parking and transportation strategy (Attachment 1): Plan The City and University share mobility values. CSU has planned growth with investment in making campus safe, walkable, and multi-modal, while protecting open space and embracing sustainability.  Substantial investment in alternative transportation, including a strong CSU-Transfort partnership providing high ridership services such as “Around the Horn” campus shuttle and other routes directly serving the campus.  Preserving open space in the midst of a building boom on campus and planning parking around the edges of campus. This also enhances campus safety by reducing opportunities for vehicle vs. car or pedestrian collisions. Constraints Due to state statute, parking must pay for itself at CSU. This means that all parking infrastructure and operations costs must be paid for by parking revenue.  Parking cannot be free and is of limited supply due to the university’s footprint. Management CSU Parking Services recently completed a process that was more than a year spent engaging students and employees about parking and transportation options that fit their needs, as well as discussing the parking budget, permit prices, and lower-cost options piloted last year and expanded this year that price parking permits for demand.  The University provides a 50 percent subsidy for its lowest paid employees to offset the cost of a permit.  CSU Parking Services has developed additional creative permit options, such as Monday-Wednesday- Friday permits and Tuesday-Thursday permits, which flex with professor and student class schedules.  In addition to adding lower cost parking areas for permit holders, CSU Parking Services is adding short- term pay-to-park spaces in high-demand areas, providing visitors as well as students and employees with more options for parking for the few hours they may be on campus a day. Status CSU parking and transportation strategy effectiveness.  About 15 percent of the University’s parking inventory is open during day-to-day business. This allows those driving to campus to find parking near their destination (a lack of parking may spur them to park in non-university parking areas) as well as provides for normal changes in parking demand due to time of day and University activities. High school visit, professional meetings, and special events all have an impact on parking on any given day.  Parking space inventory for permit holders and visitors are balanced. While turnover is not measured in all lots, studies show that parking in some areas on campus turn over 2.5 times per day.  The highest-demand parking lots are 85-90 percent occupied.  CSU’s Parking Services has also invested in alternative transportation, bike and pedestrian infrastructure. Students, employees, and guests pedestrian and bike counts at key points on campus and entering campus logged 2.556 million trips from Aug 1, 2016, to May 31, 2017. 2 Packet Pg. 3 August 22, 2017 Page 3 RP3 Program Purpose The Residential Parking Permit Program (RP3) was a recommendation of the 2013 Parking Plan and added to the City’s Municipal Code (Chapter 24, Article V). The program was formed in response to the difficulty of residents finding on-street parking near their homes, primarily in the neighborhoods around Downtown and CSU. In the ordinance, the stated purpose of the program is to reduce “unnecessary personal motor vehicle travel, noise, pollution, litter, crime and other adverse environmental impacts; promote improvements in air quality; reduce congestion and/or hazardous traffic conditions in the neighborhood; increase the use of public mass transit; protect residents from unreasonable burdens in gaining access to their property; preserve neighborhood living within an urban environment; maintain the convenience and attractiveness of urban residential living; preserve the residential character of the neighborhood and the property values therein; and safeguard the peace and tranquility of the neighborhood.” The program standards require a permit to park except for the first two hours in most zones. Residents and their guests can obtain permits with the first permit free and an escalating fee scale for additional permits. Non-resident commuter permits are also available for $40 per month (only 17 are currently issued, and highest amount issued at any given time was 31 in Spring 2017). In RP3 zones, average parking occupancy has dropped to 36% after implementation, down from an average of 85% before the formation of the zone. With so few commuter permits issued and such low occupancy, the program has effectively made the streets in RP3 zones resident parking only. Options: a. *Status quo. The program is currently designed for resident parking as evidenced by the low parking occupancy and few commuter permits issued. b. Increase parking occupancy. Make commuter permits more affordable, evident, and available (up to 70% occupancy). The Parking Advisory Board recommends this option (Attachment 2). Manage Program Boundaries City Council asked staff to review the program and influences on the program and evaluate how to strategically manage its boundaries and growth. Staff identified two major factors in spillover parking: (1) The parking demand is generated in activity centers with limited or paid parking; and (2) The time/distance convenience of parking in neighborhoods adjacent to the destination outweighs the alternative of paying for parking. (1) Parking demand generating spillover comes from three primary land uses: institutional (CSU), commercial (Downtown), and multi-family residential (student housing). Staff mapped these land uses and “activity centers” - as identified in City Plan - to verify where current and future parking spillover will likely occur. (2) Motorists parking in neighborhoods are then walking or biking to their destination to avoid paying for parking. The walk and bike time from the perimeters of the current RP3 zones was compared against the park-n-ride times from various MAX stations.  1 mile radius from the core of CSU = 30 minute walk and 10 minute bike ride.  MAX Park-n-rides to University Station: o Drake Station = 5 minute MAX ride o Downtown (Civic Center Parking Structure) = 5 minute MAX ride o Swallow Station = 7:15 minute MAX ride o South Transit Center = 15 minute MAX ride Using this information, a boundary was drawn that represents the reasonably expected extent of spillover parking impact. Outside this boundary is far less convenient for a motorist to park and walk/bike than it is to park at one of the City’s park-n-ride facilities. 2 Packet Pg. 4 August 22, 2017 Page 4 Staff recommends using the boundary, called the RP3 management area, as a tool for anticipating and managing the impacts of spillover parking. The boundary is useful in a two ways: (1) It will create predictability for neighborhoods and commuters to be able to expect where parking restrictions will occur. (2) Measures can be put in place to prevent spillover from newly created RP3 zones that result in disparate parking occupancies between adjacent blocks. As witnessed from a resident’s images of an empty street (RP3 zone) and a fully parked street one block over (not an RP3 zone). By allowing blocks adjacent to those petitioning to “fast track” into the zone, they will have the option to join an RP3 zone before the expected spillover parking gets to their street. Although the adjacent block may not have the minimum required parking occupancy (70%) and their residents had not petitioned to be included in an RP3 zone, staff will offer them the opportunity to vote into the new zone being created because they can reasonably predict that their block will be the next spillover parking area. Options: a. Status quo. Allow the program to be implemented anywhere and add zones per resident petition and confirmation of 70% parking occupancy. b. *Create an RP3 management area where the program growth would be limited and employ a strategy to avoid spill over from RP3 zones as they are created. c. Initiate, without petitions, expansion of the RP3 zones to the furthest extent of the RP3 management area. The Big Picture According to the Parking Plan, the City’s overall parking philosophy is to “develop and manage parking as a critical component of public infrastructure, and as a tool to promote and sustain economic health.” During the Parking Dialogue of the Downtown Plan, the principal question posed was, “how do we encourage people to park in appropriate locations based on the type of trip they are making?” For instance, two-hour on-street parking is appropriate for shopping in Downtown, while the parking structures are most appropriate for employees working an eight-hour-day. Or, parking on residential streets is appropriate for residents and their guests, while parking on CSU campus or at a MAX park-n-ride is most appropriate for students attending a day of classes. The RP3 program represents one tool in a larger toolbox of mobility management strategies. Other important tools that help alleviate spillover parking and provide parking predictability include offering alternatives such as park-n-rides, bicycle facilities, and new parking options in Downtown. Park-n-rides - Staff is working to provide viable and inexpensive alternatives to driving the entire distance to one’s destination. There are currently four parking areas along the MAX that can be used as park-n-rides: South Transit Center (171 spaces), Swallow Station (16 spaces), Drake Station (75 spaces), and Downtown Civic Center Parking Structure (910 spaces). The park-n-rides south of downtown are free and usually exceeding capacity. Staff is exploring more opportunities to expand and create more park-n-rides. The City received a grant from CDOT to evaluate park-n-ride opportunities along the MAX corridor and partners such as the Downtown Development Authority (DDA) have expressed interest in this effort. Additionally, as development is proposed along the corridor more opportunities for public-private partnerships arise. Downtown - In the near future, downtown will be offering new options to make it easier to find parking in appropriate locations. The new Firehouse Alley Parking Structure will be offering over 200 public parking spaces this fall. In 2018, staff will be launching a parking app that allows motorist to locate available parking and to pay to extend the on-street parking time limit. Follow-up - Staff is preparing a response to questions asked at the Leadership Planning Team (LPT) meeting. A read-before memo will be provided with RP3 policies and procedures and an outline of peer communities’ residential parking programs. 2 Packet Pg. 5 August 22, 2017 Page 5 ATTACHMENTS 1. CSU Parking Options Brochure (PDF) 2. Parking Advisory Board Memo - RP3 Program Recommendations (PDF) 3. Powerpoint presentation (PDF) 2 Packet Pg. 6 Parking Options at CSU ATTACHMENT 1 2.1 Packet Pg. 7 Attachment: CSU Parking Options Brochure (5860 : Residential Parking Permit Program (RP3)) Since the 1970s, the university’s master plan has called for parking to move to the perimeter of campus. Shifting parking from the campus core increases safety in areas dense with pedestrians, bikes and longboarders. It also helps to organize the university’s physical layout by making internal space available for the university’s academic and research focus. The university is experiencing a new level of growth, both physically and in our student, faculty and staff population. We’re also expanding the ways we engage the public, alumni and fans, by bringing them onto campus and sharing our collective university experience. These factors create an environment with a mismatch of growth and parking supply, as well as spark the creation of new options for how people come to and get across campus. Why does the university charge for parking on campus? State statute dictates that parking must pay for itself on campus. This means that no tuition or student fee, university or state funds support any aspect of parking (operations, maintenance, parking lot or garage construction). Students, employees and visitors who park on campus have to pay to park by purchasing parking permits or paying for short-term, metered parking. Parking permit, meter and citation revenue are the primary sources of income to support parking needs on campus. This revenue goes back into building and maintaining parking spaces, parking garages, enforcing parking regulations, and parking and transportation infrastructure. Why are permit rates increasing? Costs are going up. The costs of building and maintaining parking spaces – in a garage or on a surface lot – is ex- pensive, and the university has to keep pace. The majority of permits are increasing by 3 percent, an increase that keeps pace with inflation. But not all permits are increas- ing: This year we’re also introducing some new, low-cost permit options to give commuters a selection. 2.1 Packet Pg. 8 Attachment: CSU Parking Options Brochure (5860 : Residential Parking Permit Program (RP3)) What options are available to me, other than driving to campus and parking? All students and employees receive a free Transfort pass through student fees and Parking and Transportation Services support. You may ride any city bus route or MAX for free with your CSU ID, which acts as your pass. Parking and Transportation also supports multiple alternative transportation options. They’ll match you with a car- or van- pool, help you lay out a plan to commute by bike, on foot or longboard, and even offer flexible permits and programs if you only want to drive to campus occasionally. They’ve invested in miles of bike trail, dozens of transit options and creative solutions to help give any commuter options. How are decisions about parking permit rates made? Parking and Transportation Services has spent about nine months engaging campus to determine how parking will look in the future. The current proposal moving forward to the Board of Governors in May is the result of a shared commu- nity effort to find options and solutions. 2016 REVENUE Student Permits 33% Visitor Permits 3% Other Revenue 4% Citation Revenue 15% Faculty/Staff Permits 23% Short Term/Hourly Revenue 22% 2016 EXPENSES Salaries/Benefits 21% Debt Service 20% Deferred Capital Construction Capital Expenses 15% Transfer to Reserves 3% Operating/Misc 10% Lot Maintenance 5% Overhead 5% Technology 2% 19% Permit and citation fees pay for all parking costs. Those include day-to-day operations, garage and surface lot construction and maintenance, enforcement and equipment. It also funds alternative transportation options and support on campus, such as the Around the Horn shuttle, and transit passes for all employees that can be used on MAX and Transfort. This helps provide options for campus commuters who no longer drive across campus to meetings, or who choose to take alternative transportation to campus, providing parking options for others because the university has only a limited amount of space for parking on campus. Where do my permit and parking citation dollars go? 2.1 Packet Pg. 9 Attachment: CSU Parking Options Brochure (5860 : Residential Parking Permit Program (RP3)) Campus was engaged through four open forums, discussions with employee councils and ASCSU, significant work from the Parking Services Committee (which also is represented by all employee councils, ASCSU, and units from across cam- pus), and feedback from a parking consultant. In partnership with the Center for Public Deliberation, campus members had the chance to vote and comment on options. We worked within our current reality of the impacts of campus growth, congestion, diminishing parking inventory, increasing cost of living, and restrictions on parking in neighborhoods sur- rounding campus. From this feedback, we created a proposal that aims for the greatest good, while also providing options to accommodate the diverse needs of individuals on campus. We worked to match campus growth and diminishing parking spaces with commuting and alternative transportation options, and continue our focus on providing safe and efficient access to parking on campus, all while maintaining financial viability for Parking and Transportation Services. Through this process, we learned that, with a few changes, much of our current permit model best serves the greatest need. We also identified some changes, based on campus voices, such as creating some lower-cost permit options. No one plan will meet all needs, accommodate demand, and keep Parking and Transportation Services fiscally viable. THESE RECOMMENDATIONS ARE THE WORK OF AN INCLUSIVE PROCESS TO STRIKE A BALANCE OF MEETING NEEDS FOR OUR CAMPUS COMMUNITY. COSTS UNCHANGED $250 Research Blvd lot permit $12 daily permits $1.75 per hour at short-term pay stations 50% SUBSIDY for employees earning less than $35,000 COSTS INCREASING Faculty and staff annual permits Students who commute Reserved parking Includes current A section at Moby Residence Hall permits (did not increase to proposed rate in 2016) COSTS DECLINING New low-cost section of Moby lot: $400 faculty, staff and off-campus student permit (reduced from $582 or $536) New low-cost Ingersoll lot: $400 residence hall students (reduced from $628) $8 daily permits in Moby lot $6 daily permits in Research lot $1.25 short-term Moby lot Check with Parking and Transportation Services for more information about parking changes on campus, including new weekday permit and expanded reserve space permit options, and changes to permits for government vehicles, employees with more than 30 years of service and retirees. 2.1 Packet Pg. 10 MEMORANDUM DATE: March 13, 2016 TO: Mayor Troxell and City Councilmembers FROM: Parking Advisory Board RE: Feedback on Residential Parking Permit Program (RP3) and Large Stadium Event Residential Parking During the February 13, Parking Advisory Board (PAB) meeting, City staff presented updates on Residential Parking Permit Program (RP3) and Stadium Event Residential Parking Program. In response, board members discussed options for improving the RP3 program, including revisions to commuter permit rules and issues regarding parking in residential neighborhoods during large stadium events. The Board offers the following comments and recommendations to Council on these programs: RP3 Commuter Permits Recommendation: Provide additional opportunities for non-residential parking in RP3 zones by making commuter permits more available. Observations and comments: • Commuter permits currently cost $40 per month. • Staff presented evidence to the board that occupancy in RP3 zones is well below the 70% threshold used to determine eligibility for formation of a zone. Occupied spaces vary from 25% - 50% of the total number available (except for Spring Court, a one-block zone). • The intent of the RP3 zone was not to create “parking deserts” but to allow residents the opportunity for a parking space in their neighborhood. • PAB suggests evaluating the price of commuter permits and lowering the cost depending on the demand for parking. • To reduce the impact on residents, it is suggested to lower the maximum occupancy rate (from 70% to 60%) above which no commuter permits can be sold and to assign commuter permits to block faces. • City staff should do more to promote the availability of commuter permits through signage, education and online access to permits. Large Stadium Event Residential Parking Recommendation: Do not form an RP3 program for CSU Game Days. Attachment C ATTACHMENT 2 2.2 Packet Pg. 11 Attachment: Parking Advisory Board Memo - RP3 Program Recommendations (5860 : Residential Parking Permit Program (RP3)) PARKING ADVISORY BOARD Chair, Holly Wright Vice Chair, Bob Criswell Observations and comments: • The concept of permit parking with fines for non-permitted vehicles is unwelcoming to visitors to the community. • Parking in neighborhoods that border CSU is a parking resource that will be needed for the potential volume of cars that need to be accommodated for large events. It also may help with traffic congestion after events if cars are spread around the campus. • A permit parking program for large events will prevent gatherings of students and Fort Collins residences at homes in the RP3 zones that wish to assemble and celebrate before and after the games. • If RP3 is offered, large event parking permits must be offered to nonresidents. 2.2 Packet Pg. 12 Attachment: Parking Advisory Board Memo - RP3 Program Recommendations (5860 : Residential Parking Permit Program (RP3)) 1 Residential Parking Permit Program (RP3) Seth Lorson August 22, 2017 ATTACHMENT 3 2.3 Packet Pg. 13 Attachment: Powerpoint presentation (5860 : Residential Parking Permit Program (RP3)) June 13, 2017 - What we heard 1. What is CSU’s parking and transportation strategy? 2. Clarify the purpose of the program. 3. Strategically manage the program boundaries. 2 2.3 Packet Pg. 14 Attachment: Powerpoint presentation (5860 : Residential Parking Permit Program (RP3)) CSU Parking and Transportation Strategy PLAN: A safe, walkable, bikeable, multi-modal, sustainable campus. CONSTRAINTS: As an enterprise fund, parking must pay for itself. MANAGEMENT: Manage parking resources based on pricing for demand, time of day/week/year, turn-over, and efficiency. STATUS: High transit ridership, high bike mode split. 3 2.3 Packet Pg. 15 Attachment: Powerpoint presentation (5860 : Residential Parking Permit Program (RP3)) Clarify the Purpose of the Program Is the program intended to eliminate all non-resident parking in RP3 zones or should the program allow for a balanced occupancy in residential neighborhoods? 4 2.3 Packet Pg. 16 Attachment: Powerpoint presentation (5860 : Residential Parking Permit Program (RP3)) 70% Occupancy: RP3 Eligible 5 2.3 Packet Pg. 17 Attachment: Powerpoint presentation (5860 : Residential Parking Permit Program (RP3)) 85% Occupancy: Before RP3 6 2.3 Packet Pg. 18 Attachment: Powerpoint presentation (5860 : Residential Parking Permit Program (RP3)) 36% Occupancy: After RP3 7 2.3 Packet Pg. 19 Attachment: Powerpoint presentation (5860 : Residential Parking Permit Program (RP3)) 50% Occupancy 8 100% Occupancy 0% Occupancy 36% ?70% 85% 2.3 Packet Pg. 20 Attachment: Powerpoint presentation (5860 : Residential Parking Permit Program (RP3)) 9 Strategically Manage RP3 Boundaries Should the program be limited in geographic scope and employ a strategy to avoid spillover from RP3 zones? 9 2.3 Packet Pg. 21 Attachment: Powerpoint presentation (5860 : Residential Parking Permit Program (RP3)) 10 Analysis Parking Demand Generators: • CSU • Commercial • Multi-family • Activity Centers 10 2.3 Packet Pg. 22 Attachment: Powerpoint presentation (5860 : Residential Parking Permit Program (RP3)) 11 Analysis Parking Demand Generators: • CSU • Commercial • Multi-family • Activity Centers 11 2.3 Packet Pg. 23 Attachment: Powerpoint presentation (5860 : Residential Parking Permit Program (RP3)) 12 Analysis Travel time: • Time to walk/bike from neighborhoods: • 30 minute walk • 10 minute bike • Time to ride transit from park- n-rides • 5 minute MAX ride 12 2.3 Packet Pg. 24 Attachment: Powerpoint presentation (5860 : Residential Parking Permit Program (RP3)) 13 Strategically Manage RP3 Boundaries RP3 Management Area • Extent of program growth • “Fast track” adjacent areas into RP3 zone • Creates predictability 13 2.3 Packet Pg. 25 Attachment: Powerpoint presentation (5860 : Residential Parking Permit Program (RP3)) 14 Strategically Manage RP3 Boundaries RP3 Management Area • “Fast track” adjacent areas into RP3 zone 14 Proposed Zone Expansion with >70% occupancy (VOTE) Directly adjacent block with <70% occupancy (VOTE TOO) Outside block with <70% occupancy (MONITOR) EXISTING RP3 ZONE 2.3 Packet Pg. 26 Attachment: Powerpoint presentation (5860 : Residential Parking Permit Program (RP3)) Big Picture 15 Overall Parking Philosophy • Parking Plan and Downtown Plan Ongoing Work • Park-n-rides: CDOT - Station Area Plan • Coordination with CSU • City Plan 2.3 Packet Pg. 27 Attachment: Powerpoint presentation (5860 : Residential Parking Permit Program (RP3)) QUESTIONS 1. Is the program intended to eliminate all non-resident parking in RP3 zones or should the program allow for a balanced occupancy in residential neighborhoods? Options: • *Status quo. The program is currently designed for resident parking as evidenced by the low parking occupancy and few commuter permits issued. • Increase parking occupancy. Make commuter permits more affordable, evident, and available (up to 70% occupancy). 2. Should the program be limited in geographic scope and employ a strategy to avoid spillover from RP3 zones? Options: • Status quo. Allow the program to be implemented anywhere and add zones per resident petition and confirmation of 70% parking occupancy. • *Create an RP3 management area where the program growth would be limited and employ a strategy to avoid spill over from RP3 zones as they are created. • Initiate, without petitions, expansion of the RP3 zones to the furthest extent of the RP3 management area. 16 2.3 Packet Pg. 28 Attachment: Powerpoint presentation (5860 : Residential Parking Permit Program (RP3)) 17 THANK YOU 2.3 Packet Pg. 29 Attachment: Powerpoint presentation (5860 : Residential Parking Permit Program (RP3)) DATE: STAFF: August 22, 2017 Delynn Coldiron, Interim City Clerk Tom Leeson, Director, Comm Dev & Neighborhood Svrs WORK SESSION ITEM City Council SUBJECT FOR DISCUSSION Smoking Ordinance Review and Update. EXECUTIVE SUMMARY The purpose of this item is to review and provide background on the latest changes to the existing Smoking Ordinance in the City of Fort Collins, to provide an update on related enforcement efforts, and to get guidance from Council on whether any changes are desired. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED 1. Does Council want to continue the smoking restriction for City-owned or operated public property? 2. Does Council want to see any changes specifically related to the Downtown Smoke-Free Zone? 3. Does Council desire to make any additional changes to the existing smoking regulations? BACKGROUND / DISCUSSION The latest smoking restrictions approved by Council have been in effect for more than a year now; nearly two years in some cases. These include: 1. No smoking in City natural areas, parks and trails, implemented September 1, 2015; 2. No smoking on City-owned or operated public property, including recreational and cultural facilities, implemented on September 1, 2015; 3. No smoking at any City-approved special events, implemented on January 1, 2016; and 4. No smoking within the designated Downtown Smoke-Free Zone, implemented on January 1, 2016 An exception for retail tobacco establishments within the Downtown Smoke-Free Zone was approved in September, 2015. Background Agenda Item Summary information presented to Council on these items is included as Attachments 1 and 2. Additional information can be found at: http://citydocs.fcgov.com/?cmd=convert&vid=72&docid=2410252&dt=AGENDA+ITEM&doc_download_date=FEB -03-2015&ITEM_NUMBER=12 (February 3, 2015 Meeting) and http://citydocs.fcgov.com/?cmd=convert&vid=72&docid=2541663&dt=AGENDA+ITEM&doc_download_date=AUG -18-2015&ITEM_NUMBER=14 (August 18, 2015 Meeting). Efforts related to the new smoking restriction during the first year were dedicated to education and outreach. This included:  the creation and installation of signs  public meetings  distribution of information packets to Downtown business owners  numerous newspaper articles and social media posts  outreach at various City events  visits with the school district to talk about restrictions in City parks adjacent to their properties, and  personal contacts by Code Compliance, Police, and Park staff with smokers within restricted areas to inform them of the smoke-free regulations 3 Packet Pg. 30 August 22, 2017 Page 2 More detailed information on initial efforts can be found in the update memos that are included as Attachments 3 and 4. Very limited enforcement through tickets was done during the first year. However, enforcement efforts were increased based on direction from City leaders. Our efforts in this regard have been two-fold. First, we created and installed additional signage that was more regulatory in look and content. This replaced many of the Downtown “Smoke Free in FC” signs that were initially placed that had a much less regulatory feel but we hoped would still relay the message. Both signs are attached (Attachments 5 and 6). Second, staff from Code Compliance and Police Services teamed up to increase enforcement in the Downtown Smoke-Free Zone, including issuing tickets. To date, 264 tickets have been written. Additional detail around enforcement efforts can be found in the attached memo (Attachment 7). The increased enforcement has resulted in concerns from Downtown business owners, Downtown residents, and community members who do not support these restrictions. We have also heard from others who have received violations. The concerns staff has heard include that: 1. The Downtown Smoke-Free Zone is too big 2. Designated smoking areas for residents, customers, or employees are needed 3. There is no way to educate everyone; over 1,000,000 visitors come to Downtown 4. Smoking is acceptable and a large part of other cultures; Fort Collins gets a lot of international visitors 5. The restrictions create a competitive disadvantage for Old Town compared to other Fort Collins’ shopping areas 6. The penalty should not be criminal and require a court appearance; and 7. Enforcement has damaged relationships with Police Alternatively, staff also hears from customers and residents who appreciate the restrictions and the added enforcement; especially for those who have health conditions that make them more susceptible to smoke. We have attached the feedback we have been able to find from a variety of online sources, including: Access Fort Collins, Facebook, the Coloradoan and Collegian, and Reddit (Attachments 8, 9, 10 and 11). Options for Consideration: 1. No changes a. Ordinance would stay the same b. Enforcement would stay the same with the exception that: i. additional receptacles and signage would be added along the perimeter of the Downtown Smoke-Free Zone; and ii. signage would be added to the dome-shaped ashtrays on top of the trash receptacles that exist within the Downtown Smoke-Free Zone to further alert people that they are in a restricted area and would request that they extinguish all cigarettes or other smoking devices Pros: a. Meets the initial intent of having a smoke-free Downtown b. Supports health and wellness of the community i. Creating smoke-free areas generally results in a reduction of tobacco use and improved community health ii. Tobacco rates are considered when overall health ratings of a community are determined 1. Healthy community designations provide economic appeal and community attractiveness iii. Secondhand smoke exposure is proven to be harmful at any level, including outdoor areas that are next to buildings or have a high density of tobacco users 1. Especially hazardous for children, those with chronic diseases and pregnant women iv. Cigarette butts are toxic and can be harmful to pets and children 3 Packet Pg. 31 August 22, 2017 Page 3 v. Smoke-free areas often reduce the amount of litter that is present and related clean-up times and costs c. Majority of community members were supportive of this change based on surveys and outreach that was done i. Continue to hear appreciation from community members 1. Through emails, phone calls, social media posts and when out enforcing d. Brings people to Downtown who might not have come without it being smoke-free Cons: a. Hard, if not impossible, to do enough education so that everyone knows about the restrictions (especially guests) b. Downtown employees who smoke are concerned about losing their jobs since they cannot take quick smoke breaks; they have limited time and cannot travel outside of Smoke-Free zone c. Concerns from community members and guests i. Includes some non-smokers 1. Through emails, phone calls and social media posts ii. Feel the City has overstepped in this regard since smoking is legal d. Business owners have growing concerns: i. Fear they will lose customers ii. Have other areas in the community that are unrestricted and could attract Downtown patrons – Foothills Mall, Campus West, Raintree Village iii. Fear that Downtown is not as strong as people think and that this will irreparably hurt them e. Police Services staff have growing concerns: i. Limited resources available to continue active, consistent enforcement due to other high priority public safety crimes ii. Not always enforceable during the late evening hours again due to other high priority public safety issues/crimes iii. Enforcement has damaged their relationship with business owners iv. Enforcement has damaged their relationship with some citizens v. Designated enforcement time reduces officers’ ability to pro-actively police and work on other community policing projects f. Some concern expressed by property owners just outside of Smoke-Free Zone: i. People are congregating outside of their properties to smoke 1. Residential and commercial properties have been impacted 2. Small number of complaints received; but, important to those having issues ii. Finding increased litter and trash in the area iii. Business owners are worried that this will impact their customers and properties 2. Add designated smoking areas within current Downtown Smoke-Free Zone: a. Would result in a number of areas identified throughout the Downtown Smoke-Free Zone that would allow smoking b. Approximately 12 locations have been identified as possible locations (Attachment 12) i. Public participation is needed before locations are finalized Pros: a. Provides some outlet for smokers; and, attempts to keep the activity localized to specific areas that non-smokers or others can choose to avoid b. Supports survey results indicating more than 60% of respondents were in favor of this c. Helps address business owner concerns who support providing smoking options for patrons and employees d. Helps reduce violations and related enforcement e. Helps reduce pressures on properties just outside of the Smoke-Free Zone f. Helps the relationship between business owners who support providing smoking options, some citizens, and Police 3 Packet Pg. 32 August 22, 2017 Page 4 Cons: a. Reduces health benefits of having a smoke-free zone for those who frequent Downtown and end up impacted by those who are smoking b. Increases health risks for people with chronic health conditions, young children, and pregnant women c. Complicates enforcement and education efforts i. Important to clearly identify areas where smoking would be allowed ii. Important to find areas that are not within twenty feet (20’) of operable doors, windows, air vents and patios iii. Important to find areas that business/property owners agree with 1. Would be available to all smokers (not limited to employees/ patrons of a specific business) 2. Could result in “hang out” areas with potential increase in mischief or other negative behaviors  Sends conflicting messages about smoking Downtown since it would be allowed in some areas 3. Change Downtown Smoke-Free Zone to align with Dismount Zone a. Would result in smoking being allowed in many alley-ways and along some portions of sidewalks currently included in the Downtown Smoke-Free Zone b. Map is shown on Attachment 13 Pros: a. Same as listed in Item 2 above, with more freedoms b. Would continue smoking restrictions i. In Old Town Square ii. Along business frontages and sidewalks within the designated area iii. In alley-ways within the designated area Cons: a. Same as listed in Item 2 above, with more impacts b. Dismount Zone needs to be formally clarified in code – may change somewhat from what is currently on map to have it make sense (not cutting through properties, etc.) c. Creates confusion with regard to City properties that will still be smoke-free i. Oak Street Plaza ii. Oak/Remington Street Parking Lot iii. Remington Parking Garage iv. Laporte Parking Garage v. 281 City Building vi. Transfort facility vii. Library Park d. In areas where smoking is allowed, would still have to comply with twenty foot rule from any operable door, window, air vent or patio (including alley-ways); complicates enforcement 4. Repeal restrictions and rely on City’s twenty foot requirements a. Would roll smoking restrictions back to no smoking within twenty feet of any operable door, window, air vent or patio b. Map is shown on Attachment 14 Pros: a. Same as listed in Items 2 and 3 above with even more freedoms Cons: a. Same as listed in Items 2 and 3 above with even more impacts b. Smoking would be allowed on portions of many Downtown sidewalks 3 Packet Pg. 33 August 22, 2017 Page 5 c. Continues to create confusion with regard to City properties that will still be smoke-free d. Complicates enforcement Additional Items for Consideration: 1. Lifting Smoking Ban in the Downtown Smoke-Free Zone after 10:00 p.m. Lifting the smoking ban within the Downtown Smoke Free Zone from 10:00 p.m. until 5:00 a.m., would allow people to smoke twenty feet away from doors, patios, windows and air vents during the late night when fewer families and children are present. Staff recommends this option in an effort to help ensure that enforcement of smoking regulations does not create unnecessary conflict with the late night crowds and so that Police staff can focus on other policing issues. 2. Changing Penalty to a Lesser Offense The existing penalty for a smoking violation is a criminal misdemeanor subject to a fine or imprisonment. This is consistent with similar City ordinances that Police enforce such as open container violations. For a first time offense on a smoking violation, a conviction is entered with a corresponding $100 fine. $75 of the fine is suspended on the condition of no similar violations within twelve months from the date the defendant accepts the plea offer. Additionally, there are court fees of $35, for a total cost to the defendant for a first time offense of $60. There are some additional options that could be looked at in this regarding, including: a. Eliminating any provisions for imprisonment b. Focusing on compliance as a condition for reduced fines and possible deferred judgments c. Pursuing changes to the City Charter that would allow for a lesser petty offense category. This would be more in line with what State law looks like for similar violations. Staff’s Recommendation: 1. Keep the ban on all City-owned or operated properties and related grounds 2. Keep the existing Downtown Smoke-Free Zone boundaries as they currently exist 3. Add designated smoking areas to the Downtown Smoke-Free Zone 4. Lift the smoking ban in the Downtown Smoke-Free Zone from 10:00 p.m. to 5:00 a.m. 5. Eliminate provisions for imprisonment 6. Pursue a petty offense category in City Code that is more in line with State law ATTACHMENTS 1. February 3 2015 AIS and November 25, 2014 AIS (PDF) 2. August 18 2015 AIS (PDF) 3. Smoking Update-Downtown Ban, February 29, 2016 (PDF) 4. Downtown Smoke Free Zone Update, November 21, 2016 (PDF) 5. No Smoking Regulatory Sign (PDF) 6. Smoke Free in FC Sign (PDF) 7. Increased Enforcement of No Smoking Zone in Downtown, February 20, 2017 (PDF) 8. FC Access Cases (PDF) 9. Smoking Ban Online Feedback (Facebook) (PDF) 10. Smoking Ban Online Feedback (Coloradoan and Collegian) (PDF) 11. Smoking Ban Online Feedback (Reddit Comments) (PDF) 12. Possible Designated Smoking Areas (PDF) 13. Possible Reduced Downtown Smoke Free Zone (PDF) 14. No Downtown Smoke Free Zone - 20-foot Rule Only (PDF) 15. Power Point Presentation (PDF) 3 Packet Pg. 34 Agenda Item 12 Item # 12 Page 1 AGENDA ITEM SUMMARY February 3, 2015 City Council STAFF Delynn Coldiron, Interim Neighborhood Services Manager Laurie Kadrich, Community Development & Neighborhood Services Dir SUBJECT First Reading of Ordinance No. 015, 2015, Amending Article III of Chapter 12 of the Code of the City of Fort Collins Pertaining to Smoking in Public Areas. EXECUTIVE SUMMARY The purpose of this item is to request expansions to the City's Smoking Ordinance to include a complete smoking ban within the proposed Downtown Smoke-Free Zone, for all City-owned and operated facilities and related grounds, for all Natural Areas, Parks, and Trails, and at all City-approved special events. This item provides background information, community feedback and survey results, and information about actions taken in other communities. Outreach conducted included the Downtown Development Authority, downtown businesses, and various City boards and commissions. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. BACKGROUND / DISCUSSION Fort Collins is known as a healthy community. Creating smoke-free areas generally results in a reduction of tobacco use and improved community health. The City of Fort Collins has received many honors and awards, including awards related to being a healthy community. In 2013, Fort Collins was named the 4th Healthiest Mid-Size City in the U.S. by the Gallup-Healthways Survey. Tobacco rates are considered when overall health ratings of a community are determined, and healthy community designations provide economic appeal and community attractiveness. Larimer County research indicates that 245 municipalities have some sort of outdoor/sidewalk type restriction on smoking. Secondhand smoke exposure is proven to be harmful at any level, including in outdoor areas that are next to buildings or have a high density of tobacco users. As a result, many cities have taken steps to protect their residents, especially children or those with chronic diseases, from the dangers of secondhand smoke exposure by creating smoke-free zones, especially in high-use outdoor areas such as playgrounds, parks, trails, downtowns, or at public events. In areas where people gather for recreation or a healthy activity, breathing tobacco smoke can be an unexpected nuisance. A 2013 Colorado Tobacco Attitudes and Behavior survey found that more than half (56%) of persons surveyed reported “putting up with someone smoking around them”, with the biggest annoyance experienced in public parks. Tobacco butts are toxic and can be poisonous to small children or animals if consumed. Smoke-free areas often reduce the amount of litter that is present, improving the appearance of local parks and reducing clean up time and costs. $77$&+0(17 3.1 Packet Pg. 35 Attachment: February 3 2015 AIS and November 25, 2014 AIS (5861 : Smoking Ordinance Review and Update) Agenda Item 12 Item # 12 Page 2 Outreach activities since the November 25, 2014 council work session have included additional research of 35 other communities to determine the extent of issues created by completely banning smoking within certain areas such as a downtown, to explore mitigation methods implemented to resolve issues, and to capture information on whether there were periods of time, such as in the late evenings, when the ban was lifted or whether designated smoking areas were provided. The information varied significantly across the communities that we researched depending on the types of smoking bans, if any, they had implemented. The following is a summary of what staff learned: x 6 communities had indoor restrictions only x 10 additional communities had indoor restrictions plus a designated distance from doors ranging from 10 feet to 25 feet. One had a 50-foot restriction from restaurants and parks. Another had a 1,000-foot restriction from schools and parks x 19 communities had restrictions that included downtown areas, parks, city facilities, or a combination of these o 2 communities had a portion of public streets banned full-time, similar to what is done at Pearl Street mall in Boulder. There were also a couple of examples where a portion of the public street was banned when there were special events o No communities had time periods where they lifted restrictions o Many communities did not regulate smoking on patios but a few had some restrictions o 6 communities restrict smoking on public golf courses o 5 communities allow designated smoking areas for special events o 7 communities either did not restrict or allowed designated areas of smoking at city facilities and grounds; 3 others did not restrict smoking after a certain distance (20’, 25’, and 80’) o Most of the communities relied on self-regulation/voluntary compliance More detailed information on the 19 communities referenced above is attached (Attachment 2). Additionally, City employees were surveyed to collect feedback on how a smoking ban on all City-owned or operated facilities and grounds would impact them. There were 450 responses received. The information showed that 62% of employees were in favor of such a ban. It also showed that 67% of employees were in favor of designated smoking areas (Attachment 3). Lastly, a second informal on-line survey was launched to collect additional community feedback specifically related to the four expansion areas discussed at the November 25, 2014 work session and to gauge the community’s level of interest in providing designated smoking areas for each option. There were approximately 2,300 responses received (Attachment 4). Specifics on the results for each area follow: 1. Old Town/Downtown The recent citizen survey (Attachment 4) indicates that 60% of the participants are in favor of applying smoking restrictions to an expanded Downtown area. The survey also indicates that 63% of the participants are supportive of having designated smoking areas provided. After reviewing this and previous survey results, considering the information gained from the additional public outreach, and learning from other communities, staff recommends a complete smoking ban within the expanded Downtown Smoke-Free Zone (Attachment 5). Staff recommends implementing the smoking expansion on January 1, 2016 in conjunction with the completion of the Old Town renovations. The renovations are anticipated to be completed by the end of 2015. This will give us time to incorporate appropriate signage and to provide education on the new requirements. Voluntary compliance is the primary tool recommended for compliance rather than an enforcement strategy. Data from other jurisdictions show that people generally voluntarily comply when informed of the regulation. Staff believes resources and effort should be put into additional educational outreach so that people are aware 3.1 Packet Pg. 36 Attachment: February 3 2015 AIS and November 25, 2014 AIS (5861 : Smoking Ordinance Review and Update) Agenda Item 12 Item # 12 Page 3 of the smoke-free area. Just like in other communities, there will be times when this is a lower priority and may not be enforced. Prior to the scheduled Council meeting on February 3, 2015, staff plans to personally survey the downtown businesses on both sides of the perimeter streets that designate the Downtown Smoke-Free Zone. We will provide the collected data as soon as it is available. 2. Natural Areas, Parks, and Trails The recent citizen survey (Attachment 4) indicates that 59% of the participants support new regulations that would prohibit smoking in Natural Areas. It also showed that a majority of participants did not want any designated smoking areas provided. After reviewing this and previous survey results and learning from other communities, staff recommends a complete smoking ban for all City parks, trails, and Natural Areas, including golf courses. Staff recommends implementing this on September 1, 2015, giving ample time for installation of signage and providing education on the new requirements. Enforcement would be conducted primarily by the Natural Area Rangers and Park Rangers with the primary tool for compliance expected to be voluntary. 3. City-owned or Operated Public Property Including Recreational and Cultural Facilities The recent employee survey (Attachment 3) indicates that 62% of employees support a smoking ban on all City-owned or operated facilities and related grounds. It also showed that 67% of employees were in favor of having designated smoking areas. The recent citizen survey (Attachment 4) indicates that 61% of respondents support new regulations that would prohibit smoking at City-owned or operated facilities and related grounds. Just as in the employee survey, it also showed that there was strong support for designated smoking areas with 60% of participants responding in favor of this. Based on Council’s feedback at the work session, community feedback regarding parks, feedback received at recreational facilities, and input received from the employee and informal on-line surveys, staff recommends a complete smoking ban for City-owned or operated public facilities including recreational and cultural facilities and grounds (e.g., EPIC, Northside, Senior Center, City Hall, Lincoln Center, Museum of Discovery, etc.) and golf courses. Staff recommends implementing this by September 1, 2015, again giving ample time for installation of signage, additional outreach, and education on the new requirements. Enforcement would be conducted by City staff with the primary tool for compliance expected to be voluntary. 4. Special Events The recent citizen survey (Attachment 4) indicates that 61% of participants support new regulations that would prohibit smoking at City-approved special events. It also showed that 61% of participants were in support of having designated smoking areas. After review of this and previous survey results, input from event promoters, and learning from other communities, staff recommends a complete smoking ban for all City-approved special events. Staff recommends implementing this on January 1, 2016 since all events for 2015 are already approved. Staff will educate event promoters as part of the 2016 event application process. Even promoters will encourage voluntary compliance, and the City will provide incentives for compliance. 3.1 Packet Pg. 37 Attachment: February 3 2015 AIS and November 25, 2014 AIS (5861 : Smoking Ordinance Review and Update) Agenda Item 12 Item # 12 Page 4 Ordinance Recap This ordinance includes the following additional smoking restrictions: x Complete smoking ban within the Downtown Smoke-Free Zone x Complete smoking ban at all City Natural Areas, Parks, and Trails x Complete smoking ban at all City-owned and operated facilities and their related grounds, including golf courses x Complete smoking ban at all City-approved special events Based on our research, it is evident that communities vary greatly in both the areas covered within their smoking restrictions and on the related specifics such as whether designated smoking areas are provided. Staff could not find any emergent best practices with regard to creating smoke-free areas. Based on this, as well as the City’s strategic goal of promoting the health and wellness of our community, staff is proposing a complete smoking ban in all areas covered by this item. CITY FINANCIAL IMPACTS There will be an economic impact associated with this item. Expenses will be incurred to create and install signs and banners, as well as for all activities associated with a comprehensive and ongoing education and outreach campaign. The Larimer County Health Department has offered to assist in this effort. They anticipate providing approximately $2,500 towards the cost of signage and between $3,000 and $5,000 for advertising and similar media expenses to help defray costs. Staff is currently working with other City departments to determine sign locations and quantities, as well as getting estimates for various items related to outreach and education efforts such as advertising, printing, merchandise, etc. Staff will provide this information as soon as it is available if needed. BOARD / COMMISSION RECOMMENDATION Air Quality Board - recommended approval of expansion options Golf Board - provided a letter requesting no ban for City golf courses Land Conservation and Stewardship Board - recommended expanding the Smoking Ordinance to include Natural Areas and Trails. Additionally, all boards had opportunity to provide feedback as part of the most recent general survey. There were 20 respondents representing seven of the City’s boards PUBLIC OUTREACH Public outreach for this item has included: x FC Smoking Survey - March 2014 x City Council Work Session - April 8, 2014 x Smoke-Free Public Events Surveys - May, June, and August 2014 x Outreach to larger event sponsors - Summer 2014 x City Council Meeting - July 1, 2014 x Business Smoking Ordinance Survey - September 2014 x Presentation to Downtown Development Association - September 2014 x Downtown Patrons Survey - October 2014 x Council Work Session - November 25, 2014 x Employee Survey - December 14, 2014 x Public Survey #2 - January 2015 x Social Media - Facebook, Nextdoor, and Twitter 3.1 Packet Pg. 38 Attachment: February 3 2015 AIS and November 25, 2014 AIS (5861 : Smoking Ordinance Review and Update) Agenda Item 12 Item # 12 Page 5 ATTACHMENTS 1. Agenda Item Summary, November 25, 2014 Work Session (with attachments) (PDF) 2. Community Research (PDF) 3. City Employee Survey (PDF) 4. Citizen Survey #2 (PDF) 5. Proposed Downtown Smoke-Free Area Map (PDF) 6. Air Quality Board Recommendation, September 16, 2013 (PDF) 7. Citizen Comments received through Facebook (PDF) 8. Citizen Comments received through Nextdoor, January 2015 (PDF) 9. Citizen Comments received through Twitter (PDF) 10. Land Conservation and Stewardship Board minutes, September 10, 2014 (PDF) 11. Work Session Summary, November 25, 2014 (PDF) 12. 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Public Events &XUUHQWO\ WKH VPRNLQJRUGLQDQFHGRHVQRWDSSO\ WR SXEOLFHYHQWV7KHVPRNLQJVXUYH\ LQGLFDWHV WKDW  RI UHVSRQGHQWVVWURQJO\RUVRPHZKDWVXSSRUWQHZUHJXODWLRQVSURKLELWLQJVPRNLQJDWSXEOLFHYHQWVIHVWLYDOV  6XUYH\V RI HYHQWV SDWURQV ZHUH FRQGXFWHG WKLV VXPPHU DW IRXU RI WKH ODUJHU HYHQWV 7DVWH RI )RUW &ROOLQV 5HDOLWLHVIRU&KLOGUHQ%UHZIHVWDQG1HZ:HVW)HVW 1RYHPEHU 3DJH  x 3ODFHDGGLWLRQDOWREDFFRDVKXUQVLQDUHDVZKHUHVPRNLQJLVFXUUHQWO\DOORZHGEXWDZD\RIFRQJHVWHGDUHDV %DURZQHUVPDQDJHUVKDYHLQGLFDWHGWKDWWKH\ZRXOGGLUHFWFXVWRPHUVWRWKHDVKXUQVLQDQHIIRUWWRKHOS NHHSVPRNHUVIURPFUHDWLQJFRQJHVWLRQLQIURQWRIWKHLUEXVLQHVVHV x 1HLJKERUKRRG 6HUYLFHV LV ZRUNLQJ ZLWK WKH &RPPXQLFDWLRQV DQG 3XEOLF ,QYROYHPHQW 2IILFH WR FUHDWH D FDPSDLJQWREHWWHUJHWWKHZRUGRXWDERXWWKHVPRNLQJRUGLQDQFH  ATTACHMENTS   2XWGRRU6LGHZDON&LW\6XUYH\'DWD 3') Agenda Item 14 Item # 14 Page 1 AGENDA ITEM SUMMARY August 18, 2015 City Council STAFF Delynn Coldiron, Interim Neighborhood Services Manager Laurie Kadrich, Director of PDT SUBJECT First Reading of Ordinance No. 098, 2015, Amending Article III of Chapter 12 of the Code of the City of Fort Collins Pertaining to Smoking in Public Areas. EXECUTIVE SUMMARY The purpose of this item is to revise the current Smoking in Public Places Ordinance to include exemptions for retail tobacco establishments within the Downtown Smoke-Free Zone and for City facility users who smoke on City premises in a fully enclosed, privately-owned vehicle, as well as clarification on the City-owned or maintained sidewalks that are intended to be covered by the provisions in the Ordinance. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. BACKGROUND / DISCUSSION As part of implementation efforts related to the smoking ordinance expansions approved in February, 2015, staff has identified some areas where additional clarification is needed. Staff proposes the following clean-up items: 1. Addition of an exemption for retail tobacco establishments within the Downtown Smoke-Free Zone. Factors to consider include: a. Retail tobacco establishments are generally allowed to permit smoking in limited lounge areas in all areas except the Downtown Smoke-Free Zone. b. There are numerous criteria that must be met for an establishment to be considered a retail tobacco establishment that significantly reduce the concern of second-hand smoke affecting others not frequenting the business. c. An existing retail tobacco business has been inadvertently impacted by the new requirements when the boundaries for the Downtown Smoke-Free Zone were expanded. The business checked the location prior to moving and went through all applicable processes to become designated as a retail tobacco establishment. Under the current ordinance, customers would be required to cease all smoking on premises on January 1, 2016. 2. Addition of an exemption for City facilities and related premises that would enable facility users to smoke on City premises provided they are in a fully enclosed, privately-owned vehicle. Factors to consider include: a. A similar exception exists in the Downtown Smoke-Free Zone. ATTACHMENT 2 3.2 Packet Pg. 47 Attachment: August 18 2015 AIS (5861 : Smoking Ordinance Review and Update) Agenda Item 14 Item # 14 Page 2 b. This minimizes potential impacts to businesses and neighborhoods bordering no-smoking areas by providing another option for smokers to enable them to comply with the requirements. c. This reduces the chance of facility users moving into the street to smoke in an effort to comply with requirements, which is a safety concern. d. The exception should have limited, if any, impact on others with regard to second-hand smoke. 3. Clarification that the smoking expansions apply only to City-owned or maintained sidewalks within the Downtown Smoke-Free Zone or that are adjacent to City facilities and related premises. The existing language applies to other sidewalks throughout the community that staff is recommending be excluded from the Ordinance at this time. Reduction of secondhand smoke exposure for citizens who choose not to smoke and promoting the health and wellness of the community continue to be the primary reasons for the smoking expansions that were approved. These revisions continue to support these goals while providing consistency in regulating retail tobacco shops across the community, and providing options for citizens who do choose to smoke that will minimize impacts to businesses and neighborhoods that border smoke-free areas, and will help increase the effectiveness of our enforcement efforts by giving smokers a way to more reasonably comply with ordinance requirements. For information purposes, the smoking expansions approved in February 2015 included a complete ban for the following:  City Natural Areas, Parks, and Trails - implementation September 1, 2015  City-owned and operated facilities and their related grounds, including golf courses - implementation September 1, 2015  Downtown Smoke-Free Zone - implementation January 1, 2016  City-approved special events - implementation January 1, 2016 There were no designated smoking areas approved in any of the areas listed. CITY FINANCIAL IMPACTS No additional costs are expected from these revisions. BOARD / COMMISSION RECOMMENDATION This work was done as part of the earlier efforts. PUBLIC OUTREACH This work was done as part of the earlier efforts. ATTACHMENTS 1. Ordinance No. 015, 2015 (PDF) 2. Comcate Case 28952 from Aria Khosravi regarding Retail Tobacco Establishments (PDF) 3.2 Packet Pg. 48 Attachment: August 18 2015 AIS (5861 : Smoking Ordinance Review and Update) ATTACHMENT 3 3.3 Packet Pg. 49 Attachment: Smoking Update-Downtown Ban, February 29, 2016 (5861 : Smoking Ordinance Review and Update) ATTACHMENT 4 3.4 Packet Pg. 50 Attachment: Downtown Smoke Free Zone Update, November 21, 2016 (5861 : Smoking Ordinance Review and Update) 3.4 Packet Pg. 51 Attachment: Downtown Smoke Free Zone Update, November 21, 2016 (5861 : Smoking Ordinance Review and Update) 3.4 Packet Pg. 52 Attachment: Downtown Smoke Free Zone Update, November 21, 2016 (5861 : Smoking Ordinance Review and Update) 3.4 Packet Pg. 53 Attachment: Downtown Smoke Free Zone Update, November 21, 2016 (5861 : Smoking Ordinance Review and Update) NO SMOKING ANYWHERE DOWNTOWN Maple Laporte Pine Mountain Mason College Remington Mathews Oak Olive Jefferson/Riverside Maple Linden Chestnut Auxiliary aids and services are available for persons with disabilities. V/TDD: Dial 711 for Relay Colorado. 16-1935 $77$&+0(17 Packet Pg $77$&+0(17 3.6 Packet Pg. 55 Attachment: Smoke Free in FC Sign (5861 : Smoking Ordinance Review and Update) ATTACHMENT 7 3.7 Packet Pg. 56 Attachment: Increased Enforcement of No Smoking Zone in Downtown, February 20, 2017 (5861 : Smoking Ordinance Review and Update) 3.7 Packet Pg. 57 Attachment: Increased Enforcement of No Smoking Zone in Downtown, February 20, 2017 (5861 : Smoking Ordinance Review and Update) ATTACHMENT 8 FC Access Cases – Smoking Case # Date Description 39560 07/15/2017 Person smoking in a natural area, fishing possibly without license. I told him smoking was not permitted in natural areas but the person refused to put it out and mocked the saying. White male, tall, with white facial hair, no head hair, with another white male. 39407 07/06/2017 Loud music and smoking in natural area. 39186 06/23/2017 The “no smoking ordinance” in old town is absolutely ludicrous. It is an area with almost record setting bars in a small area, so smoking is inevitable. I urge you to reconsider this ridiculous ordinance as it is doing nothing but causing late night controversy and conflicts where there needs to be none. 38776 06/03/2017 People smoking outside trailhead tavern 38310 05/06/2017 Reporting smoking at Canyon Park 38305 05/05/2017 A person is sitting at the DTC bus station smoking. There is a sign stating it is prohibited there. 38172 04/26/2017 A person was smoking near the Flex sign at Transfort South Transit Center 38141 04/24/2017 A person was smoking next to a no smoking sign. Either he can’t read or he doesn’t care. 37509 02/27/2017 Also, how are we communicating the smoke free zones to out of town guests? I’d like to give people a heads up before they get to Old Town, since this could be a real surprise to international guests or those from certain parts of the country. 37143 02/02/2017 I’m just curious why the white lights cannot stay on year round? It looks more appealing. I rarely go to down after dark for 2 reasons. One because of the college kids. I’ve NEVER had an issue with the homeless/transients. The second reason is we have a “no smoking” ordinance that’s difficult to enforce. I have asthma. Smoke & pot bothers my lungs & makes me sick. Last Mon. evening night while I was waiting on Dial-A-Ride in Old Town Square. I saw 2 people at the same time light up a cigarette. I noticed a sign nearby that said “No Smoking Area”. I completely understand that cops cannot ALWAYS be in downtown. I blame the downtown businesses not the police for this ordinance not being enforced. They could be informing them that they cannot smoke in downtown. 37023 01/24/2017 Just a quick note regarding the ongoing sightings of smoking of both cigarettes and smelling marijuana cigarettes in the Downtown “smoke free” zone. Is it possible to create signage to further educate those to that are visiting our community, as well as to remind those locals not to partake in public? 3.8 Packet Pg. 58 Attachment: FC Access Cases (5861 : Smoking Ordinance Review and Update) FC Access Cases – Smoking Page 2 36994 01/20/2017 The “no smoking” in the park sign is gone from Stewart Case Park. Today, 6 teens were smoking at the picnic tables while 3 snack children played on the playground. 36980 01/19/2017 Report of “no smoking within 20’…” signs in Old Town 36876 01/10/2017 SE corner of Mtn and Mason No smoking sign within 20 ft of doors or patios – is this valid in these blocks of Mtn and Mason? 36870 01/10/2017 MacKenzie Place employees (4750 Pleasant Oak Dr, Fort Collins, CO 80525) stand in the driveway of KinderCare (4703 McMurry Ave, Fort Collins, CO 80525) and smoke cigarettes. They are in MacKenzie Place uniforms. This happens Daily. They also stand on the sidewalk and on the private property of HighPointe (1544 Oakridge Dr, Fort Collins, CO 80525) and smoke as well. This is all while children in the day care are playing outside, breathing in their second hand smoke. 36648 12/21/2016 While driving down College Ave. today, through the downtown area, I saw what I frequently see – people smoking cigarettes outside of, and near, the Ace Hardware at 215 S. College. This seems to be a regular occurrence, both by people sitting nearby, and by people walking by. In fact, there does not seem to be any enforcement of the no-smoking regulations downtown, at least during the daytime, when I am down there. 36105 10/30/2016 Why have a no smoking rule if it isn’t enforced- last night we tried to enjoy Old town again-ate outside at Blue Agave and smokers everywhere, walked down to Nuance Chocolate and passed at least 12 smokers, walked back to Toy Store and again, a lot of smokers, back to car, passed another handful. Why no presence to enforce the law/rule? 35883 10/07/2016 A guy in old town square is smoking a very stinky cigar during the concert. Please come ask him to smoke it elsewhere. 35839 10/04/2016 The City has recently undertaken a serious effort to reduce suspended dust and stop ambient tobacco smoke in the downtown area. And yet the City continues to use leaf blowers. These machines besides being annoyingly loud just move a few leaves and re-suspend dust. They are a nuisance and a hazard and their use should be stopped. Brooms and dust-pans are cheaper and can better target areas needing clean-up. 34982 07/28/2016 I really hate that this is a complaint, but it does fit that category. We enjoy our time spent in Old Town and are down there quite a bit. I know the topic of transients and homeless people is a hot topic for Fort Collins and have read all of the articles relating to the issue. The last several times we have been downtown enjoying shopping, eating, etc. FC Access Cases – Smoking Page 3 34727 07/12/2016 As a regular cyclist on the Mason Trail, almost every time ride past the South Transit Center, I see people smoking at the bench along the bike path. Even with the SmokeFreeFC sign on the fence in front of them. Good luck with this effort…. 34721 07/11/2016 Smoking in old town. Eating dinner, people at nearby business come to street to smoke. 34718 07/11/2016 Man smoking near Edora Park playground. 34674 07/09/2016 There is a heavy stench of cigarette and marijuana smoke coming from the address of 2226 Brightwater Drive in Fort Collins. Three people just rented the house last week and they smoke everywhere constantly – day and night. All the houses in the neighborhood are only a few feet apart, so the smoke from this house permeates every home around it. 34606 07/05/2016 Miscellaneous: people smoking on top the building and sitting on the edge seems to be not only a safety issue but a violation of smoking ordinance? Mason on Mason Street between Mountain and Oak Street Ease Side 34301 06/16/2016 I have two children below the age of 2 ½ who have mild autoimmune disease. We live in a multi-unit building next to a couple who smokes frequently. When I noticed the smell of smoke in my home, I approached them amicably, expressed my concerns, and proposed a compromise wherein I would keep my front window closed so that they may smoke on the patio without compromising my family’s health and quality of life. They offered no objections or alternative proposals, but I have noticed repeatedly that the arrangement has been violated. The attached letter provides further details…. My feelings on this conflict are even stronger than they would be had my neighbors refused my request outright. If that had been the case I would have known what to expect and taken measures to protect my family by keeping the windows closed and appealing to the HOA. Because of my personal experience and the redundancy of scientific evidence on the dangers of secondhand smoke, I advocate that the City impose more restrictive measures on smoking in the vicinity of private residents along the lines of the public restrictions. This will confer similar benefits to public anti-smoking legislation and provide residents with greater backing when objecting to negligent and/or malicious behavior. Thank you for your consideration. 33904 05/23/2016 I was under the impression that the non-smoking in downtown Fort Collins included College and Mountain area. Are there any signs alerting newcomers to town? Driving by this location at 10AM in the morning I saw young people sitting and smoking. Maybe they don’t get city newsletters? 33761 06/16/2016 FC Access Cases – Smoking Page 4 I discovered that the Police Department has chosen NOT to enforce the smoking law. I spoke to three different officers who said that they were making NO EFFORTS whatsoever to enforce the ban. When walking on Mountain Avenue I actually needed to step into the gutter to avoid the smokers thronging outside Steak Out Saloon and blocking the sidewalk. I actually stepped in to this saloon to complain and asked for the Manager. I was told that he was outside smoking. He was pointed out to me and was standing on the sidewalk smoking, blocking it… 33658 05/10/2016 There are dozens of people smoking outside of Trailhead, and others, every night. It’s supposed to be smoke free. 33587 05/05/2016 Just curious if you are actually enforcing the no smoking ban. The parking lot behind The Rio Grande always has smokers in it, as does the bike parking area in front of Steakout and Trailhead. I’ve seen police walk right by the smokers without saying a word. Is this going to be enforced or not? 33542 05/03/2016 We were thrilled when Fort Collins decided to abolish all smoking in the Old Town area as well as public spaces. What a great decision! However, the last several times that we have been downtown we have seen many people openly puffing in the Old Town area. Some may be tourists that are unaware of the restrictions, some may be locals deciding to disobey, and others are part of the homeless group that frequents the area. On our recent visit to Golden, Co we saw many signs that “advertised” their ordinance, thereby making it easier to enforce. I will attach a picture of what they posted. Perhaps it would be easier to enforce this same ordinance in Fort Collins if there were more reminders posted for all to see. 33146 03/31/2016 I don’t appreciate being hassled for smoking when I am clearly 20 feet from a bus stop by a bus driver who is walking by. Enforce the rule as posted or mind your own freaking business. I don’t impose my personal beliefs or preferences on bus drivers, so bus driver: leave me alone!!! 33115 03/28/2016 I just observed this MAX driver smoking – in uniform, at the downtown transit center, which I believe is smoke-free property now, and then get back on to drive the bus. 32876 03/07/2016 I observed numerous people smoking in downtown areas posted as Smoke Free during a walk last night about 7:00 PM. How are the new laws being enforced? 32787 02/26/2016 Please address the people smoking in the non smoking areas. Specifically the entrance of the admin building at 250 N Mason. People wait for our security to leave and then gather by the bike racks and smoke tobacco and marijuana. Thank you. 32760 FC Access Cases – Smoking Page 5 but didn’t care. They were also smoking close right beside the patio of a bar, within 20 feet. Further south on College just before Olive I saw a group of 4 smokers on the sidewalk, within 20 feet of a patio they seemed to be hanging out at. I asked the bouncer about this, and he mentioned he only has to enforce the 20 foot rule (which he wasn’t). There were many more people I noticed walking down sidewalks, but it makes me believe a more concerted effort is required in the evenings (especially weekends when people tend to be partying more) to educate visitors and locals about the new rules. The few signs I saw are not easily visible and not being observed by smokers in my opinion. I realize the balance between scaring away customers to downtown businesses and enforcement but it is time to make a more serious effort if you want to educate the population early before too many people see it as an empty threat. 32721 02/18/2016 I was in Smokin Money on Elizabeth and had a complaint about some service I received. I was refused to be given a managers name and a chubby, multi-colored hair lady came out of a back room, with a pot pipe in her hand and exhaling, she stepped back and set it down and said she was the manager. I asker her name and she refused, so I left and went outside and saw the “no smoking” sign. I decided since I had horrible service and they were rude, I would turn them in for a clear violation. 32683 02/16/2016 No smoking signs on the patio railings at both Steakout and Trailhead saying smoking needs to be 20 feet away???? 32661 02/12/2016 While walking through about 3 blocks of Old Town (E. Mountain and College area) early on Thursday morning, I saw at least 6 people smoking on the sidewalks. I believe they were all within the area designated “smoke-free” but they were smoking anyway. Then I looked around and found it very difficult to see any signage that would indicate that smoking isn’t allowed. I did see a few small signs that say something like “Breathe Easy – Smoke Free Fort Collins” …. But those signs are SO small, that you have to look hard to read them. They don’t stand out in any way – size, color, or wording. I would suggest that the city post larger signs (lots of them!), perhaps with the image of a cigarette with a red circle and slash that indicate ‘NO SMOKING” … OR, SIMPLY POST LARGE “no smoking” signs. I really wanted to say something to all the smokers I saw, but without obvious signs to point to, I can’t really blame them for smoking. 32628 02/11/2016 Smoking non-compliance at FCHA projects – how do we encourage management to enforce? 31980 01/06/2016 I wholeheartedly support the smoking ban. It needs to be enforced. Homeless hanging out in Oak Street Plaza blowing cigarette smoke all over. Would like to see it stopped. 31607 12/03/2015 A map that the website says to see the smoke-free areas, but no way to read it. It is very small. 30904 FC Access Cases – Smoking Page 6 30902 09/08/2015 Miscellaneous: With the recent implementation of a smoking ban in City parks and natural areas, I still observe numerous individuals smoking in Jefferson Park and do not see the new no smoking signage posted. Does this park fall under the same regulations as others in the City? 30880 09/04/2015 I called today about enforcement of the new non-smoking ordinance for natural areas in Fort Collins and was told that the drainage areas were not included in the new ordinance. I believe this was a major oversight and I am requesting that you propose the inclusion of the drainage areas as they are used by neighborhood residents for many recreational purposes, i.e.. dog walking, children playing ball, etc. 30769 08/26/2015 The American Best Value Inn was a terrible place to stay, there are numerous complaints on Trip Advisor…the “non-smoking” room reeked of smoke and alcohol and the carpet looked and felt disgusting. This place needs a health inspector like nobody’s business!!! I left a long list of things wrong with room #101…the parking lot did not feel safe. I canceled my second night and will never be back. Just thought you would want to fix this since Fort Collins is such a fun place otherwise. 30751 08/25/2015 I wrote to the Fort Collins City Council last year about this issue and, although I was assured that this problem would be dealt with, it is still ongoing. 30676 08/19/2015 I have recently been informed of the new smoking policy recently passed, and set to be effective January 2016. With its expansive restricted areas for smoking, I wanted to know what the reason was for this, politically and not just for health reasons? This seems to be an outrageous attempt to deprive citizens of a privilege they’ve held for quite some time. Also, with the new policy, people caught smoking will be in such violation of the ordinance that they can receive a MISDEMEANOR for the act. Do you realize the implications of this new law? If a person were to be on probation, trying to live a lawful, peaceful life in Fort Collins, but smokes a cigarette within the defined area, it’s back to jail for them! Why would the city want to create such a disproportionate consequence for the act? This is more money for the city, yes, but at what cost to the citizens who are trying to not go to jail, or simply have a cigarette (or vape-pen) in peace without being hassled by an already overextending police department? I would love to know what forethought has gone into this new policy set to be effective January next year. Any feedback would be greatly appreciated. Thank you for your time. 30509 08/06/2015 Neighbors upstairs are smoking cigarettes on their deck. There is also a strong smell of pot coming from upstairs that is now filling our hallway!!!!!! 30468 08/03/2015 Is smoking in a HOA park prohibited under the Ft. Collins Smoking FC Access Cases – Smoking Page 7 29405 04/28/2015 Smoking on the sidewalk in front of Illegal Pete’s within 5’ of the entry and roll up doors. Can’t walk out without having to walk through a cloud of smoke. 29190 03/31/2015 A citizen has an issue with next neighbors continually smoking that effects her enjoyment of her townhouse across from the housing authority. Are there any codes that address smoking in backyards and effect on adjoining properties and their occupants? 28958 03/05/2015 Apparently folks are smoking at the North Transit Center bus stop. Is it legal to do so? 28952 03/05/2015 Case from owner of Narghile Nights Hookah Lounge seeking remedies from the smoking restrictions to enable his business to continue. This prompted the code revisions done in September, 2015. 28749 02/10/2015 I am writing to express a serious concern about your proposed smoking prohibition. Can you explain the rationale for a smoking prohibition in certain areas but not others? It is clear to me that the result will be to drive smoking, disorderly behavior, and cigarette butts to the areas bordering the prohibition area. I live at the DMA Plaza, 300 Remington Street. We are in one of those areas bordering the prohibition area. We already have problems with noise and trash from people going to and existing the nearby bars on Friday, Saturday, and holiday nights. The police will not respond to our complaints. Your proposed smoking prohibition will exacerbate this problem and cause it to spread through the residential areas south, east and even west of your prohibition area…. 3.8 Packet Pg. 64 Attachment: FC Access Cases (5861 : Smoking Ordinance Review and Update) ATTACHMENT 9 Facebook Conversations Regarding Smoking Ban Facebook has thousands of comments on this topic from hundreds of articles being posted and shared. These are the top comments from the most prevalent postings Search terms: Fort Collins Smoking; Smoking ban Fort Collins; Fort Collins Smoking Ban; Smoking Enforcement Fort Collins The Coloradoan clip: “Fort Collins smoking ban could extend outdoors” – August 19, 2013 34 total comments, 0 shares, 47 likes. Top comments below: • “If people would use common sense and common courtesy (like not smoking at playgrounds, for example), these kinds of bans would be unnecessary. Unfortunately, common sense and courtesy are not so common these days.” • “ Just make it illegal. It's bs. Cigarettes are legal but God forbid you smoke one. Smoke all the weed you want in colorado but someone will tell you off if you have a cigarette lol” • “We allow cigarettes to be sold, yet marginalize the people we sell them too. not a smoker, but support the right to do so.#freedomslippingaway” • “If your going to ban smoking under the pretext that it is bad for human health, then you must also ban pesticides, herbicides, combustion engines, burning trash, Chem trails, burning coal, mining for uranium, and many more commonly accepted things that are all worse for our health and the health of our Eco system (which is essentially our health) than cigarettes. This country is making a bad habit of making hypocrisy official with its laws and policies.” • “Lets ban restaurants and spoons at the same time cause they make people fat” • “No, this is ridiculous. And I don't even smoke but... seriously??” • “Here's a question: why do public places have to be expected to have "designated areas" for an activity that has long been proven to be unhealthful (I'm unaware of even ONE positive that comes from cigarette smoking), and that is offensive to more people than not? I'm not suggesting that smoking be against the law (although I'd personally have no real issue with that), but I am asking, WHY should the public have to accommodate for it? Makes no sense to me. And by the way, you can't exactly compare smoking to pollution (not "pollination") from automobiles. First of all, cars are a necessary mode of transport for most people (and even those emissions are regulated by law!). We also can't just blithely compare smoking to pesticides, burning coal, etc. All of those things--while there may well be some level of negative effect/sacrifice involved--are intended for the purpose of benefiting the greater public good. While cigarette smoking on the other hand, has nothing "necessary" nor "positive" to offer, in terms of its impact on society as a whole. (In fact, it even hurts the people who actually support/partake in it...it's just that for whatever reason, they don't seem to care.) Look, as destructive a habit as smoking may be, if a person could enjoy a cigarette in a public place with NO chance of polluting or disturbing (OR setting fire to) someone else's personal space, that would be one thing. And like one other commenter said here, if more smokers would just be inclined to practice common courtesy on their own, maybe we'd have no need for a "big bad ban." But the reality is, too many smokers DON'T. My feeling is, if someone insists on smoking, I think he/she can "designate" enough of their own private/personal spaces in which to do it. 3.9 Packet Pg. 65 Attachment: Smoking Ban Online Feedback (Facebook) (5861 : Smoking Ordinance Review and Update) Facebook Comments Continued Page 2 What's so terrible or unreasonable about that? I've always thought it was incredibly arrogant for smokers to expect everyone ELSE to just "deal with it." Really? A personal hobby/addiction that's so unhealthful and offensive to so many others? Come on. NO. That's your deal. Not mine. Now, as much as I hate smoking, I'm NOT saying I hate PEOPLE who smoke. Obviously. I'm not saying it makes you a bad person. We all have our vices. I'm simply saying, if you insist on doing it, please keep it in your OWN space, that's all. It's the insistence on blowing smoke on someone ELSE'S right to breathe CLEAN air...that I have a problem with. It's time our society stops approaching this issue the other way around. Smokers' rights? What about NON-smokers' rights? This attitude some smokers have, where they say, "hey, if you don't want to smell my cigarette smoke, you can just stay home"...is beyond backwards. Smokers are the ones with the dangerous, offensive habit, so all this type of a ban would do, is make it so THEY would now be the ones who can choose to "stay home." Nobody would be telling them they can't smoke at all. Just that it's no longer permitted in places where it may possibly disturb and/or negatively impact others. (Believe it or not, most non-smokers actually DON'T enjoy coming home from a night out, only to find their clothes and hair still reek...from someone ELSE's dirty habit.)” • “1000% in favor. First of all, it just seems anyone who would actually choose to smoke anymore in this day and age--with all that we know about its negative health effects--must have a screw loose somewhere. But insisting on smoking in public places? That's not just simply a "liberties" or a "freedom" issue...I think a lot of people would tell you it's the epitome of rudeness. If you insist on polluting your own lungs and willfully threatening your own lifespan, fine...but why should everyone else in public places be expected to share in your vile habit? Isn't part of the reason so many of us love Colorado because we love the outdoors and our fresh, clear air? Cigarette smoking doesn't seem to jive with that, in my opinion. (Not to mention the extreme fire hazard it also presents in a dry climate like ours.) I remember living in L.A. back when California was the first to finally impose a statewide public smoking ban (btw, many other cities and states have already followed suit--if anything, FoCo is surprisingly very late to the party on this). And when CA did it, it was--and still is--AWESOME. Definitely made it a much more pleasurable experience to go out somewhere. Sure, some nicotine addicts grumbled about it, but most people seemed to embrace the idea very quickly...especially those business owners whose patrons appreciated it as a giant improvement. Hurrah, I say! As loopy as California can be at times, this is one thing they got right: http://articles.latimes.com/2013/jul/09/news/la-ol-beach-smoking-bans-and-science-20130709” • “It should be left up to the business owners.” • “I don't smoke, and I don't like to be in a smokey restaurant or bar, but other than within the immediate vicinity of non-smoking establishments I don't see the need to have a broader ban.” • “SPECIAL RIGHTS FOR SMOKERS??? Why are the SMOKERS entitled to smoke...but WE can't breathe unpolluted air???” • “I wouldn't mind a ban if there were certain locations that smoking was permitted. Also, there was a comment in the article that electronic cigarettes could be made illegal. That is bunk. It is vapor and only offends people who can't stand if something looks like cigarette smoke.” • “Fort Collins... (The next people republic of Boulder) can KMA!!” • “This isn't about the individual, it's about society as a whole. I'm all for civil liberties, but govt isn't trying to tell people they can or can't smoke. Govt is rather trying to create a society that allows people who choose not to smoke to not be around it if they don't want to be. To say these people just shouldn't go downtown is absurd. Why should I have to breathe in cancer-causing chemicals whenever I go downtown? People aren't respectful enough to smoke away from crowds, so the govt is trying to find a way to protect people who decide to live a healthier lifestyle. I get it and support it. It really wasn't all that long ago (2003) when you could smoke in bars and restaurants in Fort Collins. Can you imagine that now? 3.9 Packet Pg. 66 Attachment: Smoking Ban Online Feedback (Facebook) (5861 : Smoking Ordinance Review and Update) Facebook Comments Continued Page 3 In the end everyone (except for a few disgruntled nicotine addicts) will realize this is for the better for Fort Collins as a whole.” • “This is something else that should go to the voters. Not sure why the city council feels the need to pass through bills and laws that the people should have a say on. I never had a problem when it was kicked out of the bars and restaurants. I'm not sure I uderstand the need to go to extremes, or what good this would really do. At events and such most have designated areas for smoking. People I think need to get a reaility check. Your car causes more pollination then anything, but that inconveniences you. So facts are little when it causes a problem to you, but you have no problem attacking anyone else and blaming everyone else, when you should first look at what your doing before judging others. Even if this is passes and smoking is no longer aloud at bars or anywere in and around town I would very much like to know how it will be inforced?” • “ A lifetime of smoking killed my mom. If smokers want to pollute their lungs and kill their bodies, let them do it in their own homes and keep their second-hand smoke to themselves. I personally don't want to breathe their smoke, and I shouldn't have to limit where I go because someone else is too selfish to care about anybody else.” • “yes... would go to Fort Collins more” • “If I need a nanny, I'll hire one.” • “I am also "a huge fan" of personal liberties. But to me, that just doesn't include activities that infringe upon (most) other people's ability to enjoy themselves in public...or even to be able to breathe clean air. Come on, people. Yet another good reason for a public smoking ban would be this: how about the fact that it also sets an irrefutably negative example for children and teens? Is someone going to snap back and try to argue that, too, citing some sort of "it's a free country" nonsense? The mind reels. Or perhaps say something like, "well, then we should also say people can't ever drink alcohol or eat fatty foods in public, either"...? Please spare me. What separates smoking is that it actually has the potential to negatively impact someone ELSE's health AND personal space...in fact, literally down to the very AIR they're trying to breathe. Why all the bellyaching about a ban? What is so unreasonable? If you're going to take up a dangerous, widely offensive habit, what is so wrong with society requesting that you simply do it in a personal/private space? Whether or not it's "a legal activity" is irrelevant. THE POINT IS, it's offensive and disruptive. To illustrate it another way: if someone is blasting loud music in such a way that it's clearly disturbing his neighbors, he/she can be legally charged with the crime of "disturbing the peace." It's not that playing the music itself is illegal...its HOW and WHERE the person is choosing to do it that determines whether it is a crime. Tell me, how is public smoking any different? "Disturbing the peace" is generally defined as "the unsettling of proper order in a public space through one's actions." Blaring inappropriately loud music...smoking cigarettes (or whatever it is you smoke) around other non- smokers...it's all the same to me. It has potential to bother or harm a lot of other people...and since smokers all know this, that makes it not only inappropriate...but also INCONSIDERATE. And I don't see that point as being even remotely debatable. A public smoking ban would go a long way toward preserving the "peace" for MOST of the general public, and I happen to see that as a good thing. One last point I'll make (as some of the posts here are getting increasingly nutty) is this: I often wonder how an otherwise intelligent person could even choose to smoke in this day and age anyway. I mean, with all we now know about the negative health effects of cigarette smoke, don't these people care about what they put into their bodies (or at the very least, how their secondhand smoke in public might affect others)? But then, I also happened to notice that many of those posting here actually in SUPPORT of public smoking...also don't appear to know or care all that much about proper spelling/punctuation, either. Just an observation.” 3.9 Packet Pg. 67 Attachment: Smoking Ban Online Feedback (Facebook) (5861 : Smoking Ordinance Review and Update) Facebook Comments Continued Page 4 • “i believe in freedom I dont get to tell you what to eat or drink what gives you the right to limit my freedom to engage in a legal activity? Joe Average's SUV emissions hurts your lungs way more than my 2nd smoke but oops that isnt politically correct” • “ "Don't drive your car in my city I don't like your dirty habit of being too lazy to walk or ride a bike" same exact thinking, just as ridiculous” • “When one eats or drinks something...they keep it to themselves...BUT SMOKERS ALWAYS LOVE TO SHARE THEIR SMOKE...THEY CAN'T EVER KEEP IT TO THEMSELVES” • “No.... Not in favor....” • “I think this town is getting ridicules. I have lived in Fort Collins all my life and I am pretty sure there is plenty of room here for smokers and non-smokers. Stop trying to be Boulder, City of Fort Collins! Try being the town people liked and wanted to call this place home” • “You're right only people that do smome should not be allowed to go downtown and enjoy a few good beers with friends..... I still say give it to the voters and not just the ones that live inside the city but all of Larimer county.” • “Lol how about this, we leave it up to the business owners, and those who smoke can patron a business that allows such activities and this who do not go somewhere else! It's so simple! Why all the fuss?” Coloradoan – “Fort Collins weighs stricter rule son outdoor smoking” – February 3, 2015 *171 comments, 36 shares, 796 likes. Top comments below: • “Jesus the solution to you having a problem is not to ban everything! Here's a solution if you see someone smoking and you don't like it DON'T WALK NEAR IT! You people are so dumb lets legalize people smoking weed and ban people smoking cigarettes!” o “Smoker take smoke breaks right outside the entrance door, rather nasty. When I see this, I don't return. Smokers need a break spot and it shouldn't be at the entrance where NON-smokers have to walk thru.” o “What if they are in the path where you need to walk? Right in front of doorways? There wouldn't need to be a ban if smokers had more courtesy and respect for those who do not smoke, and can't be around smoke.” o “What about those who have asthma or other respiratory issues that are around you? Did you ever think of them? Just that little but of smoke can cause them to have a serious reaction.” • “So... where, in the Hell, could one smoke if they wanted to? I'm not a smoker but isn't this America?.. Land of the free? Anybody ever heard of that?? I don't care if you like it or not! Live and let live for Christ's sake! It's time to STOP trying to push an idea, or an ideology, onto others just because their way isn't yours!! GET OVER IT!!! end of rant.” • “I see FoCo and Boulder ban smoking because other people don't like it, why not ban cell phones! No, really! It sucks when people talk out loud, text and walk, text and drive, take selfies, and the give off radiation! Women that say "don't smoke around me because I'm pregnant" and yet they put a cell phone next to the baby? Let's ban people over 5' tall because other people can't see over them! This is BS folks, grow up and deal with it! If people spent the same energy on doing productive things the world would be a better place!” • “Well, this is one cities I will never go visit anymore. People trying to tell others what to do. That's just wrong.” • “They are outside for crying out loud! I understand inside bans but outside...being ridiculous. Bigger issues to deal with such as crimes, drugs (heroine, meth), etc.” 3.9 Packet Pg. 68 Attachment: Smoking Ban Online Feedback (Facebook) (5861 : Smoking Ordinance Review and Update) Facebook Comments Continued Page 5 • “Next on their agenda, cars and truck will also be banned since the pollute far more than cigarettes” 9News (KUSA) – “Fort Collins smoking ban starts Tuesday” – September 1, 2015 *629 total comments, 346 shares, 2.3K likes. Top comments below: • “Current smoker, who is having a very hard time quitting, think it's a great idea I'm not gonna go outta my way and get yelled at for smoking it will help me and a lot of people like me quit.” • “I recently quit smoking and I don't agree with this at all!! Most smokers are curtious with non smokers, I can understand no smoking in restaurants but outside really?? Smokers already have to bow down and submit because it offends someone... well try this, if you don't like smokers, go around them or of your walking near one just say "can you wait to take a drag til I pass" yes eventually there won't be any more smokers or it will be rare but until then, this is a free country where people can smoke drink and do as they please, so get off your high horse and remeber no one is perfect” o “Most smokers are not considerate. Far too many smoke near children (most times upwind, even), next to business doors and leave a huge mess of cigarette butts all over the ground. Smoke outdoors will travel with the wind farther than you think. If you want to smoke, I don't care, but as soon as your bad habit starts affecting my health, it's no longer okay.” o “You all think it's about being offensive but what about when I'm just going to the grocery store and I have to try and get through the doors to do so without breathing in someone's smoke that will trigger an asthma attack for me. Smokers do not think of how much it really does effect others and in what way. Sometimes I've had to even close my windows to my own home as to stop a neighbors smoke from getting in. Really? I'm not even allowed to have fresh air so that a smoker can have their way. I understand smokers want their rights but what of the rights of someone who simply wants to keep breathing? There really is a lot to think about when it comes to this issue.” • “Taking away people's rights while trying to justify it. If you're out side and complaining about smoke you're standing too close. I think we should ban alcohol from public events because I'm tired of seeing hearing and getting bumped into by drunk men.” o “You can't get drunk standing next to a drinker.” o “I agree!! I'm a ex smoker, and don't like the smell anymore, but going to this extreme with the ban is ridiculous!! I think Colorado is becoming more and more like California!!!” o “Tell that to my mother with emphysema” o “Although I feel very deeply for your mother we all live here and it should be a majority rules vote not forced on people by the county.” o “if I'm out side & i smell smoke as well as my 5 year old....you are to close to us! :) go slowly kill yo self somewhere else” o “Oh I don't smoke in front of kids I have the common sense not to. But if I'm at the park minding my own business not hurting anyone (far away from any playground) and I decide to smoke a cigarette I shouldn't have to accommodate to someone who showed up after me and is offended by the smell. Move away from me it's that simple.” o “Non-smokers don't get it. They think it is okay to force their beliefs on you "because they're right" and "they're just trying to help you" which is BS.” o “Soo if I'm trying walk into,a store with my asthmatic 4 year old and some inconsiderate smoker is standing right by the door (OUTSIDE!) holding their lit cigarette at my son's level... Whose rights are being affected? The smokers or my son's?!” 3.9 Packet Pg. 69 Attachment: Smoking Ban Online Feedback (Facebook) (5861 : Smoking Ordinance Review and Update) Facebook Comments Continued Page 6  “Neither it's called life in America the land of the free” o “I don't want people putting fat exhaust pipes on their Diesel trucks but they do it even ways. That's life. We are surrounded by pollution we live in a city.” o “too many do not understand rights and freedom..my right ends where your begins..we all have the right to clean (as possible) air..when my clean air takes over your smoke then I have infringed on your rights,,,when your smoke takes over my clean air then you have infringed on my rights, Pretty simple..”  “Your smoking on me doesn't bother me, if my vomiting on you doesn't bother you. Me and my baby bump don't need your chemicals.” • “It's funny how we now are a country that frowns on smokers but we pass a law to legalize pot.” o “And no one banned smoking. Banning public smoking and banning smoking are not the same. Pot is still more strictly regulated by miles and miles.” • “Alcohol consumption is banned in public, so how is banning smoking any different? Everyone is crying about their rights going away, but there are a lot of things you are banned from doing in public, smoking isn't really any different in my opinion. I used to smoke and as a smoker I was so happy when they banned smoking bars and restaurants. Maybe banning in public places is going a little far, but I get why people would want it. Smokers are selfish and don't think about how their smoke affects other people. My boyfriend is a smoker and we fight about it all the time.” o “Alcohol consumption is not banned in bars, nor is there anyway to stop those who have over consumed in restaurants and bars from getting in their cars and threatening the lives of many others.” o “Its not about selfish, right or wrong. More like voters should be allowed to make those decisions not government. Starts with the small stuff and when you are banned from anything that is pertaining to you, then I guess you will get it. I take it you are many of those who never realized that our vehicle registrations were increased without voter approval and they increased to whatever they felt like.. Starts with banning the small stuff...” • “I quit smoking2 years ago, but as long as tobacco is legal, I oppose smoking bans for public spaces. I will no longer drive to Fort Collins to shop, eat, or play so long as this ban is in effect. There are so many other options available that I may never return to FC” o “I quit smoking2 years ago, but as long as tobacco is legal, I oppose smoking bans for public spaces. I will no longer drive to Fort Collins to shop, eat, or play so long as this ban is in effect. There are so many other options available that I may never return to FC” o “I was going to say that I believe Boulder has smoking bans as well. At least on Pearl Street I know they do. You're not allowed to smoke in the malls and some have changed the designated areas. I know I've only scratched the surface.” • “Since 3/4 of people don't smoke and care enough about their own health to avoid it, I'm guessing that smoking bans will attract more people to places with them than will be chased off.” • “Fort Collins is hell on earth. Who cares about smoking. Kick out anyone who moved here within the past 5 years this town sucks now.” • “I think it's a violation of my rights. Not smoking in a bar or restaurant is totally acceptable. Even as a smoker, I like it better that way. Concentrations of second hand smoke can be harmful. Smelling smoke is NOT harmful. There is no way to get enough second hand smoke in the open air to be harmful to you! I'm hating that we're letting this bunch of uneducated libtards run our lives. It's about time to stand up !!!!!!” • “Yay for smoking bans. Dublin, Ireland calling. It's 2015...get with the programme people.” 3.9 Packet Pg. 70 Attachment: Smoking Ban Online Feedback (Facebook) (5861 : Smoking Ordinance Review and Update) Facebook Comments Continued Page 7 • “Nothing is more disgusting than enjoying lunch on a patio downtown and getting a nice big smell of someone's cigarette....I appreciate the courteous people that smoke and try to keep it away especially when children are around, but unfortunately I have witnessed a very small amount of people that do that. If you can't just pull out a joint in public and smoke it, you shouldn't be able to pull out a cigarette either.” • “I quit smoking 4 years ago. These bans still piss me off. Let the owners decide if they want a smoking section. They then can deal with the concequence of losing business of non-smokers.” Coloradoan – “Fort Collins redies for smoke-free downtown” – December 17, 2015 *122 comments, 141 shares, 686 likes • “Thanks fort collins residents, for voting to make people who smoke (which is a personal right and choice) potential law breakers. Its one thing to make them smoke outside, but to take their right away is so stupid. I hope the bars/establishments survive. So dumb.” (46 replies total) o “Cigarettes are the least of our clean air issues. How is this ban fair to the businesses in old town? There is alot more serious risks in old town than someone smoking a cigarette. How many drunks walk up and down those streets every day and night? Fights? The list goes on. Someone smoking on the street has never bothered me as much as a homeless drunk guy being belligerent. Or the douchey a-holes in the square after bar close. Or the guys who drive diesel trucks that blow stinky black smoke.” o “Poor health choices are not the business of the city. Period. If i wanna smoke, thats my right. Just like bars and their patrons have their right to drink and stumble around like idiots. Its absurd.” o “Just an FYI, residents were never given a choice to vote on the matter. This entire decision was handled by the 7 members of Fort Collins City Council. I would be very interested to see what the results would be had this issue been a public vote” o “Sure, you have a right to damage your own health. However, you do not have a right to damage someone else's health. For instance, if you want to drink alcohol in excess and destroy your liver, that is your right. If you want to drink alcohol in excess and then drive your car, potentially injuring others, that is not your right.” • “I'm not a smoker but this is overboard and an example of liberalism run amok. They are trying to create a utopian Ft. Collins by means of ordinance after ordinance banning this and that. Including vaping in this rule is ludicrous. In the future they will probably ban cars in downtown Ft. Collins.” • “I'm all for everyone to have the right to do as they please, but there are health issues with inhaling second hand smoke and though you have the right to smoke you choose to poop on the nonsmokers right to "clean" air. It's a fine line of whose right should be taken and whose right should be honored. In this case majority won. On another note, I never noticed how much of a difference an ordinance like this makes until I went to a city that allows smoking in town and let me tell you, it makes a huge difference not having to breathe that crap in all the time. The downtown area of the city I recently visited was unpleasant to be in because of all the smokers on the street. Bleh!” • “So the city kicked smokers out of bars and restaurants because non smokers didn't like them smoking inside. Then the non smoker's realized while walking around outside in old town that by getting smoker's kicked out of the bar's and restaurants that they didn't get rid of the smoker's they had to walk right through the groups of people smoking. I did at one time smoke. Quit several years ago. But for the city to 3.9 Packet Pg. 71 Attachment: Smoking Ban Online Feedback (Facebook) (5861 : Smoking Ordinance Review and Update) Facebook Comments Continued Page 8 say that people can't smoke in or even outside of anywhere in Ft Collins is ridiculous. Maybe the city should FOCUS more on the violence and crimes of drive by shootings, robberies, rapes, ect...” • “ I just read all the comments. wow! Strong feelings on this issue. My thought is, if smokers hadn't made themselves into annoyances, the rule would never have been proposed. I don't care if you smoke, but I don't and I don't want to have to inhale your second-hand smoke, which, because some of you are very inconsiderate and make it impossible for others to escape, I have to do any time I go to Old Town. I'm not sure a LAW was the answer, but what else you gonna do?” • “I don't think it should be banned completely, however, I think there should be specific areas for smokers. A smoker sitting right outside of a store doorway in old town blew smoke directly into my kids faces while we were exiting the building. The woman with him apologized for him when my 3 year old began coughing. The man smoking retorted with "don't apologize. They can suck it up." If I wanted my children to "suck it up" I'd start smoking around them on my own. If you're going to do something hazardous to your health, whatever, but do it away from my children and I.” • “ I think this is one of the most stupidest law ban on a town..I mean really ..here's a difference when someone smokes inside a bar ..the smoke stays inside the bar..but when a person smokes outside it goes into the air..it don't blow over across the street for someone to breath it..yes I am a smoker..and thought that bars ban was stupid on smoking but I would of been ok if they ban it on restaurants like red lobsters and Texas Roadhouse that sort of the kind where there's kids..but u don't see kids in the bar after late hours and I feel like the bars should put in those smoke screens that sucks up the smoke that I hav seen on bar rescue tv show...but good luck on people wasting there tax money on that ban law cuz that's what u paying for that to be become a law...so once a again a waste of money and time..someone should used there head to do something different for the town but not about smoking” • “How does vaping hurt anyone? There's no scientific proof that it does and smells way better than a cigarette. So stupid! That's why I don't bother going downtown. Businesses are going to struggle from such a petty law. I don't like the smell of cigarettes but I also don't like the smell of diesel trucks either. Foco is so pretentious that it's disgusting. They need to focus more on the homeless people. Perhaps relocate the shelter. I've had some of those people threaten me physically in front of my children because I didn't have any money to give them.” Coloradoan “Why Old Town isn’t exactly smoke-free even though there’s an ordinance requiring it”– January 23, 2017 *16 comments, 1 share, 17 reactions • “This is why they don't take it seriously. They know the risks so there is no need to waste time to "educate" them. Give them a fine. If the do it again give them a fine. Keep enforcing it. Then they will stop doing it. It's that simple.” o “Enforcement is absolutely impossible! That's why these adjustments to rules are being considered. Do you as a taxpayer actually want to foot the bill for proper enforcement. I'm fairly certain that most folks would say no.” o “I shouldn't have to foot the bill for proper enforcement. They should do their jobs and enforce it. Just because too many people are doing it doesn't mean they stop enforcing something. That's insane logic! I would be happy if I atleast saw cops trying to do something. They just walk by don't say a word. It ridiculous!” 3.9 Packet Pg. 72 Attachment: Smoking Ban Online Feedback (Facebook) (5861 : Smoking Ordinance Review and Update) Facebook Comments Continued Page 9 • “I highly doubt there is confusion. I actually would believe that people are making the free cigarettes statement to be sarcastic. People don't want their smoking to be controlled by the city and are therefore ignoring the law. Personally I think going with the no smoking during the day is an okay idea. Health wise it is for the health and safety of families, particularly children, who aren't there after ten or eleven at night.” • “I think lifting the band at night is a pretty solid idea. Im guilty of smoking smoking on College (in old town) in the middle of the day. I always catch myself tho and toss it or take it off the main drag. Lifting the band at night, like round 10 or so when be a good move. Late enough that kids arent out. Anyway way you look at it tho... its all about respecting who and what you are around.” • “How about educating them by fining them?!? I've never seen this waste of time and money enforced.” • “On numerous occasions, I have mentioned the ban to smokers in Old Town. Only one time did someone say they were unaware of it since they were from out of town.” • “I'm a "they" and I don't patronage any businesses in Old Town because I'm a disgusting and vile smoker.” • “Let em have their smoke. They're not hurting anyone” • “I think offering specific places for smoking, like a smoking hut on each block, could help this. Something easy to find and use.” • “It's ridiculous and big brother. Why do they still have butt receptacles on top of the garbage cans? Confusing message.” • “Welcome to Fort Boulder!” 3.9 Packet Pg. 73 Attachment: Smoking Ban Online Feedback (Facebook) (5861 : Smoking Ordinance Review and Update) ATTACHMENT 10 Downtown Fort Collins Smoking Ban Comments (Coloradoan/Collegian) Coloradoan – “Council Backs Expanded No-Smoking Regulations” (Feb 3rd, 2015) • Is this really what we are paying these people to do? Stop wasting out money and do something that actually makes a difference..... • I was sitting at a bus bench today in Fort C. and it had a no smoking sign?? We legalize weed, but can't smoke a cigarette at a bus stop?? SMH • While we are discriminating people let's make it so fat people can't order fast food that should save the government on insurance... just saying you can't put a ban on one group of people that's discrimination. • They will continue to take people's freedoms away until they are voted out and people will stop tolerating it. • Isn't communism wonderful? Just think, Big Brother takes care of you in every way. • This is how it should have been handled ten years ago... instead of banning smoking in private businesses like bars and restaurants, they should have banned it in public places, while allowing private businesses to choose whether they wanted to allow it or not. IMO they have done it completely backwards. • Yes, because creating a larger smoking ban is a massive priority in Fort Collins. What kind of idiots are elected to the city council? • We need LESS Government on our lives!!!! • It is so sad how many people think this is governments roll. I don’t smoke in fact I hate the smell. However I understand that freedom means tolerating things I don’t like. When I was a kid I thought Democrats stood or freedom FROM government, now they stand for nothing but bigger government and less liberty. • I don't really smoke, but this bothers me. I keep doing less and less business in Fort Collins, and I even moved just outside of it. If this passes, I'll shop there even less than I do now (though, once the bag tax starts, I likely won't shop at all in FoCo anyway) • I like an occasional cigar while golfing. I can't believe they would consider banning smoking on a golf course. • Smokers and the like should just find another place to go. Vote with your dollars. The city won't like less income from less taxes. Businesses should be complaining more. • Finally! Someone figured out a way to keep Obama from playing golf five times a week. Outlaw smoking on the course. He'll have to put down his sticks so he won't have to put down his sticks. • This is the second time the mayor has voted to keep smoking closer and more visible to our children. I'm really not sure I could sleep well at night if I took that position.What is the mayor thinking? We have known for decades smoking is one of the biggest health problems. We all know people who have died from smoking.We know kids are more likely to smoke if they see it happening. We know second hand smoke is harmful to everyone. Smoking sucks financial resources away from those who need it most and causes a drain on society (think higher taxes and more expensive health care).Those who call it encroachment on freedom: your 3.10 Packet Pg. 74 Attachment: Smoking Ban Online Feedback (Coloradoan and Collegian) (5861 : Smoking Ordinance Review and Update) Online Comments - Coloradoan and Collegian Page 2 "freedom" ends at the point where you send carcinogens into my kid's lungs. Waste your money killing yourself if you like, but you don't get to harm other people while doing it. This is a common-sense issue and I think the complaints about the ban are coming from smokers. • Maybe this should be a community vote. I bet I could get 4,000 sigs in 20 days for this. Howabout allowing smoking after 10pm (when the current law isn't enforced anyway)? Howabout allowing smoking on bar patios that are away from non-smokers? My smoking friends are very considerate not to bother. I guess not all smokers are like that. And I guess some non-smokers are fascist dictators • Yet another half measure. Plastic bags were horrible for the environment, why not ban them? So smoking is bad and hazardous, but only for the people in old town and parks. • Whats next cant lit up in my own back yard?. Someone needs to tell the city council that this is still a free country as much as they want it not be. why do non smokers have more freedom and rights then other hard working tax paying americans? why do non smokers have the right to make other americans 2nd class citizens? Coloradoan - “In The City: Where you Can’t Smoke Starting Sept 1” (Aug. 22, 2015) • This law is unconstitutional and I will continue to smoke anywhere I want to and if a cop wants to give me a ticket I will take it in front of the Supreme Court and prove that this is a law that is completely and totally unconstitutional and a violation of my pursuit of happiness I can understand not smoking in an enclosed area or in the 10th or something but on a bike trail or on the golf course the City Council of Fort Collins can kiss my butt I'm going to smoke anywhere I want to and I dare the cops to give me a ticket I dare them to o I'm with you. Give me a ticket. I'll demand the case go to trial. Make the city spend thousands of dollars to enforce it • Just another reason I don't go to Ft Collins...just like Boulder...My business goes elsewhere. • Watch the council meeting where they approved this. This is not about health and safety but getting those people ceratin council members considered undesirable out of the downtown area. • As a non smoker and former smoker. This goes way too far. I get inside but outside? Grow up if you don't like smoking move. Have you looked outside the last few days? How much smoke is in the air already? Someone smoking does not hurt you ore your rights. o "Someone smoking does not hurt you ore your rights." You're kidding, right? Your logic is completely ridiculous. There's already wildfire smoke in the air, so why not let others light up?! "...if you don't like smoking move"? Right, and that's what smokers are being told: move. • If people would recall, Fort Collins passed the original no smoking ordinance without putting it to a public vote and were threatened with impeachment for doing so. At least that's what I recall. o Please tell me more about this impeachment conversation. I don't recall it. • I am not a smoker (except for a rare NY Sherman Natural in the very perfect moment on a summer afternoon with a beer or glass of wine), but this is way too extreme. Anyone who gets a ticket for the new open space regs has my support to fight this rediculous over reach. o If I'm ever ticketed for it, I'm taking out to trial • I will be boycotting fort Collins I will not spend one red cent in that town! 3.10 Packet Pg. 75 Attachment: Smoking Ban Online Feedback (Coloradoan and Collegian) (5861 : Smoking Ordinance Review and Update) Online Comments - Coloradoan and Collegian Page 3 o Then I guess you can't dare the cops to ticket you, huh? o I just said I will not spend any money in that nanny city! I do plan on smoking wherever I please though! I'm a grown a** man if I want to smoke I'm going to wherever I'm at outside. I hope I get a ticket I hope I get multiple tickets cause a harrasment lawsuit and a rights violation lawsuit will follow once the charges are dropped because the law is UNCONSTITUTIONAL! Believe me I'm not the only one who will not spend money in that Communist city because of this crap! I'm sick of being told what to do the city council can kiss my butt the mayor can kiss my butt and the police can kiss my butt! This is the land of the free we are turning into a Communist country because recent generations are filled with whimps and weak minded people! • Perhaps a PEACEFULL smoke in somewhere is in order! • As a non smoker and a parent of a child with a heart transplant, I'm glad to see this. Yes, we take precautions on smoke filled days because of fires. But when we can't walk down the streets in old town and get away from it standing in front of buildings it is too much. Between the pot smell and cig smell, it can be overpowering. • I have multiple chemical sensitivity so why doesn't the city write laws that block wearing of fregances in same areas • Next we'll be forced to drive electric cars. Not sure how far the government will go to have total control. • Including electronic cigarettes only proves that they know nothing about them. It's not smoke. You cannot get "second hand smoke" from electronic cigarettes. This is a bit extreme. I understand not smoking e-cigs in a bar or restaurant, where you wouldn't typically smoke a cigarette. Fine. But issuing tickets? For being outside or god forbid waiting for public transit? Give me a break. • Then stop selling them all together! The price of cigarettes keep going up, but smokers see no benefit from it. I think ALL money collected from cigarette sales and taxes should be put towards creating well ventilated, smoker friendly, areas. Non smokers can have their places and smokers aren't treated unfairly. Sorry, but non smokers are NOT the only ones who pay taxes and contribute to the financial gains and benefits of a town. So therefore, they don't OWN it. Oh, all fine money collected from this asinine law should be put towards smoking areas too. Welcome to America, land of the free. Coloradoan - “Fort Collins Readies for Smoke-Free Downtown” (Dec.17, 2015) • Another good reason to skip old town and stay south of Prospect. Thank you city council for micro managing our lives so we can be more like the losers in Boulder. • You people are nuts. Sounds like a bunch of control freaks to me. I've never smoked, but I could care less if people smoke outside, with a "real" cigarette or a e-cigs. I agree with one of the other comments...you just want to control people....it has nothing to do with health issues. Boulder can't control it on campus....I hope you find out the same. The "holier than thous" are getting a little old to listen to. Go find something else to control, you idiots! • Legislating morality... and becoming Boulder.... 3.10 Packet Pg. 76 Attachment: Smoking Ban Online Feedback (Coloradoan and Collegian) (5861 : Smoking Ordinance Review and Update) Online Comments - Coloradoan and Collegian Page 4 • I'll be shocked if this is enforced after dark. The "no smoking within 20 feet of an entrance" rule hasn't been enforced, and that's been on the books for god only knows how long. • 1st: I have mixed feeling about this law. I don't smoke or want to be around smoke. However I have issues over the law. 2nd: The river district isn't included anyway, and that is the new hot spot of future activity. 3rd: Im not expecting anything to change, this is the equivalent to skateboards on the sidewalks of old town, and we all know how that is enforced. • This is so stupid, I dont even know what to say. • This is just the beginning of many more stupid controlling type regulations coming our way. • Hey city council, why don't you put controversial topics such as this to a vote by citizens of Fort Collins? • Not one comment here is in support of this ban.Mine included, of course. I'm not a smoker, and I think this is dumb. • I personally will no longer spend any money at any of the businesses inside of this zone. This has to be one of the dumbest things I have ever heard of. o What makes you think that the businesses inside this zone had any sort of say or in any way supports this? o Old Town has been going in this direction for a long time. The Sunset Jazz Club was non-smoking back in the early 90's when there were no smoking bans. o I see, so your proof that all or even some of the businesses inside this zone support and/or voted for this ban is because some club, which I've never even heard of, 26 years ago self elected to be non-smoking, at a time when not required? Therefore, this group of businesses banded together and begged for additional regulations from the city that micromanage the public spaces around them? Well, I personally know a few of the managers and small business owners in this area and, like every other Fort Collins citizen, they were not given the choice to vote on nor a choice to opt out of this ban. I will not speak for whether or not they support this ban as it is not my place to be the mouthpiece for these particular establishments, however, I would encourage you to seek facts from the small business owners prior to making threats about boycotting those who had nothing to do with the decision, support and enforcement of this particular new rule. One step further: Find one business that is in favor of this and I'll join you in skipping that storefront. For the rest, they are unfortunantely mere victims of circumstance and location. o I don't see any businesses stepping up against it either. If they are against it, they should petition against it. At least then I might consider visiting one of those establishments. As an alumni with 2 kids at CSU I still spend a lot of time in Ft. Collins. As I originally stated, I personally will not be making an effort to frequent Old Town after this passes. There are plenty of other great places in the city which I would gladly spend my time at instead of Little Boulder(old town). • This should be a lot of fun to watch with ALL THE IDIOT TRANSIENTS DOWN TOWN!!!!!! Now we can change the name of Fort Collins t The People's Republic of Boulder, North Branch!!!! 3.10 Packet Pg. 77 Attachment: Smoking Ban Online Feedback (Coloradoan and Collegian) (5861 : Smoking Ordinance Review and Update) Online Comments - Coloradoan and Collegian Page 5 • Fort Colins is becoming the Republic of Boulder. Liberals get elected to city council and then force their socialist rules on the community. Wake up Fort Collins voters. • I like the idea of this law. I HATE cigarette smoke and I don't my family to walk through clouds of it when we're in Old Town for dinner. However, I think this law goes a bit too far. Let smoking take place in certain alleys behind buildings. Let the bar crowd smoke after 8pm (they're going to anyway). Hell, if nothing else, enforce the 30 foot from doors rule. • What happens if you don't pay the ticket? Do you go to jail? Could someone get a criminal record and serve time for smoking a cigarette in an alley? • As a smoker I've always been hyper sensitive to non-smokers. I'll stand in the middle of the damn street in order to minimize my impact on other people. I completely agree that other people shouldn't have to smell or breath my smoke...to a degree. I can only retreat so far into the middle of the street before accidents start to occur. The most dangerous element in second hand smoke, I think, is the carbon monoxide. By the logic of this city council I expect to see all cars banned in old town, immediately. Lets compare total carbon monoxide output of cars to that of smokers and see how little sense this makes. I wish I wasn't a smoker, but I am. Most smokers feel this way. I'm sorry we don't fit in your picture perfect world view. But here's the thing; legislation by prohibition has never worked, and will never work. You're morons for thinking it will. I will continue to smoke in old town, as respectfully as I am able, as will many others. Ticket me all you want. Pricks. • Crazy, stupid law -- it's all about CONTROLLING the public. Time for a new City Council. Remember this next election time. P.S. I do not smoke, but this law is objectionable in so many ways. Coloradoan - “Smoking in Old Town? Slim Chance of a Ticket” (Aug. 2, 2016) • It is a stupid law. Nanny police on steroids. Coloradoan - “Increased Enforcement of Smoking Ban Coming Soon” (Feb. 21, 2017) • As someone who's had a child hospitalized by a sudden asthma attack, I won't miss the cigarette smoke in Old Town. • My husband and I walked a few blocks in the heart of Old Town recently and passed three smokers in the supposed "smoke free zone." Good luck enforcing this. o And they'll there tomorrow too. It's called being outside in a public place. When you live in an urbanish environment, there are certain things you have to accept. • Remember when you went into a Ftc resturant and were asked 'Smoking or non-smoking"? Hopefully not. That was then. And we heard from everyone including Jake of Mulligan's that it would drive the resturant trade out of business in Ftc. Yeah... When was the last time you saw an empty resturant. Well now we have it in spades. The new director of the EPA wants to back off on clean air and clean water requirements because "it will be too great of a negative impact on the economy". At no time in the history of this country has the economy been as strong. When the going gets tough, the tough get going. I think we can figure out how to make this happen. Colorado has been leading that fight also and the attraction to this state has never been stronger. o Not sure of your exact point but Jay’s is desolate any more and a fabulous place - a Cut Above recently closed down. Many more can cite their favorites that are "empty" 3.10 Packet Pg. 78 Attachment: Smoking Ban Online Feedback (Coloradoan and Collegian) (5861 : Smoking Ordinance Review and Update) Online Comments - Coloradoan and Collegian Page 6 or closed. Of course, that has nothing to do with the premise of the article - the ban on smoking. o This is in no way comparable to opposing the clean air act. That's a really idiotic comparison in my opinion. Smoking bans aren't going to drive bars out of business, but they sure make life difficult for certain patrons. I can understand why coopersmiths would want to have a smoke free establishment, but there are certain places where the majority of customers smoke. Swing by the West End Pub sometime. In the winter you'll see the entire bar file outside and huddle together in the frigid cold just to burn a grit. It's ridiculous that places like the West End have to suffer because of a group of people who never even go there. I support an individual business owner's right to make decisions about their own establishment, but a blanket ban is a bridge too far imho. By the way I wholeheartedly oppose any effort to weaken the clean air act. • This ordinance is outside the proper scope of government: public safety. Rather than enforcing it more, we should end this overreaching ordinance. You can't force an individual to make healthy decisions, but you can make people's lives miserable trying. Smoking outdoors is an extremely minor source of pollution compared to other sources, and vaping is even less hazardous. I find smoke as annoying as the next person, but we drew the right line when we pushed it outside. –A non-smoker • I view the issuance of warnings as a joke, these ordinances work about as well as no skakeboards and bicycles on old town sidewalks. I know police won't issue a ticket, everyone knows they won't. If I were police, I'd feel pretty silly asking those to put out their smokes, we all know smokers get a pat on the back, just like the bicycles and skakeboards. • Thank you! Smokers inconsiderate is only topped by bicyclists. Regretably manners are a forgotten dream. • I'll eat my hat if anyone gets a ticket downtown late night. Drinkers like to smoke and people who fuss at smokers don't go out drinking. • This is a waste of our taxpayer dollars. Coloradoan – “Duggan: Smokers Ignore Downtown Smoke-Free Zone” (Jan. 20, 2017) • Imagine that! People disobeying signs, kind of the same way criminals ignore signs that say "Gun free zone" The difference however is I doubt smokers are intentionally targeting the smoke free zone........ unlike criminals that intentionally target victim rich gun free zones. • No Smoking Ordinances are like no bicycles & skakeboard Ordinances. To go a step further, it's like stop sign Ordinances for bicycles. ✔ If it's not enforced! ✔ It's not a law! Go ahead, continue city outreach/education efforts. Those outreach & education efforts for smokers will work about as well as outreach & education efforts work with drug addicts & homeless. People Just Don't Care. • Sure "people" care, LOL, that's why there is outreach and education. If they didn't care there wouldn't be homeless shelters, the Murphy Center, and people wouldn't be trying to treat the "drug addicts". So just to be the devil's advocate, who's educating the "drug addicts" that frequent the plethora of downtown pushers of bacteria excreta? Does nobody care, or are they just "acceptable drug addicts"? 3.10 Packet Pg. 79 Attachment: Smoking Ban Online Feedback (Coloradoan and Collegian) (5861 : Smoking Ordinance Review and Update) Online Comments - Coloradoan and Collegian Page 7 o I don't think the drug addicts care. o Drug addicts don't care smokers only care about repeals and get back to normal again smoking indoors • I don't think the signs are the problem, people are smart enough to know what the message is. They just choose to ignore it. ESPECIALLY if everyone knows there is little enforcement. • Here's an idea. How about using signs that say, "No smoking" or "Smoking prohibited", followed by, "Violators may be ticketed and fined." o They won't be ticketed or fined. There is No Enforcement! Just pep-talk. o How about if it says "Violators will be shot"? o Like those No Panhandling signs ? ;) Ft Collins is more concerned about it's appearance than actually doing something. Unless it's to eminent domain someone's property for what ever the cause de jour is. • Rather than trying to make all Downtown Fort Collins a smoke free zone, how about making designated smoking areas just like there are designated drinking areas. How about letting establishments decide if they are going to be smoke free or not rather than craming an ordinance up their kazoo? Alcohol and tobacco kind of go together in case y'all haven't noticed and have since tobacco has been in use... o Justvrepeal all the stupid bans shs is a joke • Lmao you thought people would obey lmao I hope they make your smokefree utopia a smoking hell for all of you nazis • I guess the signs just don't go far enough. Put picatures of handcuffs on them and tell [name omitted] to make room at the jail. I mean after all people can't make the decsion for themselves whether they want to be unhealthy or not. We need government intervention. Seriously, government has gone too far. I don't blame the smokers. Coloradoan - “Letter: Smoke-Free Zones Help Reduce Asthma Symptoms” (March 16, 2017) • "Smoke-free zones help reduce asthma symptoms"--- As would banning those that splash on stinking toilet water from public places • Is there data on second hand marijuana smoke on asthmatics? Is it similar to tobacco smoke? o Funny you bring this up [name omitted]. I've been wondering now for months why most cigarettes have filters, yet Joints do not? o Most of the combustion products are similar, no nicotine. And most people don't somke as many joints as cigarettes. Still not good. I think vaping isn't as bad since it's below combustion temp. Collegian – "New Ordinance Bans Smoking and E-Cig Use in Old Town” (Feb. 4, 2015) • They do realize it's water vapor....right? Collegian – "Voters Should Decide Downtown Smoking Ban” (Feb. 9, 2015) 3.10 Packet Pg. 80 Attachment: Smoking Ban Online Feedback (Coloradoan and Collegian) (5861 : Smoking Ordinance Review and Update) Online Comments - Coloradoan and Collegian Page 8 • Reject this smoking ban. There is no health risk from passive smoke outdoors (actually there is none in well ventilated indoors spaces either). This is about social control not health. Collegian – "Opinion: City Council Ignored Better Smoking Ban Options” (Feb. 16, 2015) • Quote: [The council, apart from lone objector Mayor Karen Weitkunat, decided that roughly one-fifth of the local population is unfit for public image.] This is part of the new campaign against smokers (not Big Tobacco, but rather it's customers). I recently saw the new television ad that showed a bunch of young people summarily dismissing anyone who smokes as a person they want to date (the Left Swipe commercial). The message that this is putting forth is that someone who smokes (a legal activity) is less of a person and not worth your consideration. If this were any group of people other than smokers, the American public would be outraged by the discrimination of a minority. This is government sponsored discrimination, and it's mostly those who care about discrimination issues that are promoting this social engineering campaign. When did consideration and tolerance stop being a liberal ideal? My guess is it happened when the "health as a religion" crowd of the "me" generation started writing the liberal agendas. • The smoking ban should be repealed for all the reasons suggested in this article and more. There is no evidence that second hand smoke outdoors poses a health risk. Beyond that there is essentially no evidence, or weak evidence at best, that it does indoors either. This is not about health; it's about social control. The ban should be repealed. Collegian –“Phase 1 of Smoking, Vaping Ban Takes Effect Sept 1” (September 1, 2015) • Repeal draconian smoking bans! Restricting smoking outdoors is extreme overreach. Restricting smoking (cigarettes, hookah, and cigars) indoors is also unnecessary. The heath effects from second hand smoke--indoors and out are near-zero. The antismoking hysteria is manufactured by a small group of extremists that have stimulated a "bandwagon" mentality. It's time to reassert freedom. o Also, I wonder is this ban really aimed at smokers or is it a veiled attempt to harass the homeless since the loitering efforts are clearly unconstitutional and won't stand up to challenges in the courts. Collegian –“Regulation Without Representation: Tobacco and E-Cigarette Stores Frustrated with Smoking Ban” (Oct. 7, 2015) • Banning the cure for smoking is retarded. Cigarettes were PROVEN killers before all the restrictions came down. And cigarettes aren't flavored, still aren't child resistant, and are still everywhere. Every smoker scared from switching due to this deliberate, financially motivated misinformation campaign, should be suing these folks with a vengeance for ruining their health by so limiting their adult choices. Tobacco Control should be after tobacco, not nicotine. Thanks. o It's about encouraging people to be sick and give money to the healthcare and drug industry. You are to be sick and receiving treatment, that's why they make sure cigarettes are still sold at eye level behind the register of EVERYWHERE YOU SHOP on a daily basis, despite being lethal. 3.10 Packet Pg. 81 Attachment: Smoking Ban Online Feedback (Coloradoan and Collegian) (5861 : Smoking Ordinance Review and Update) Online Comments - Coloradoan and Collegian Page 9  Yup, and we are constantly bombarded by those Big Pusher commercials telling us there MUST be something wrong with us, if not physically, mentally, encouraging everyone to think there's something wrong with them that only the Big Pusher Man can cure. Government sanctioned drug dealers is what I consider them. • And anything that cannot be patented, such as natural plants, will never be 'officially' found to be effective in curing any disease, much like vaporizers will never be 'officially' sanctioned as an effective method of quitting.Any accounts of success or efficacy will remain 'anecdotal' and 'unproven' if drug companies do not stand to profit from them. That's why industry made gums, patches, inhalers, lozenges, and medications are the only 'recommended' methods of quitting, and vaporizers are 'dangerous' or 'unproven', even though Chantix has horrible side effects and has contributed to 600 plus deaths, and vaporizers have essentially no side effects and have killed no one. Also why chemo and radiation are still the only 'recommended' cancer treatments, despite being carcinogenic themselves, and cancer treatments are the only technology that has not advanced in the last 80 years. Cures already exist, but they're nutritionally based, and everyone that has ever found one has been demonized as a quack and exiled to Mexico, like Caisse, Hoxsey, Edward Griffin, or Gerson, whos treatments (foods / diets) continue to cure cancer but are unheard of, unresearched, and vilified, like vaporizers, or anything else that effectively cures profitable illnesses. They use fear and uncertainty to sell their poisons, and call anything that threatens their bottom line into question. They control the medical schools, the regulatory bodies, the studies, the data, and the researchers. In fact, researchers don't even have access to their own data. If the drug companies don't like the results, they don't release them.They rationalize such atrocities not only by the profits they make, but with the rationale that they create jobs, maintain the economy, and keep the population from reaching unsustainable levels, to justify their actions which lead to preventable deaths of millions of men, women, and children. • Yup, if they can't horn in, they don't want it existing • Reject smoking bans and the "tyranny of the majority." • Fortunately, the city will still be administering fluoridated water to its residents. You might get cancer, but your teeth will be less likely to have cavities. Maybe. Actually if you don't brush you will still get cavities. Really, you're just going to get cancer. But at least you won't have to worry about unknown hypothetical toxins in vape emissions. • I used to spend $3000 a year on cigarettes. Now I mix e liquid at home for $45 a year. That is a 98.6% declne in cost, almost 2 orders of magnitude. This is why governments hate vaping. • E-cigarettes were originally sold almost exclusively online and were not covered by existing tobacco regulations. At first, their popularity grew slowly, as small numbers of smokers turned to them to replace or supplement their tobacco smoking habit. 3.10 Packet Pg. 82 Attachment: Smoking Ban Online Feedback (Coloradoan and Collegian) (5861 : Smoking Ordinance Review and Update) Online Comments - Coloradoan and Collegian Page 10 Collegian – "Opinion: Fort Collins Smoking Policy Too Broad, Needs to be Changed” (Oct. 13, 2015) • Fairly reasonable, especially given cigarettes were PROVEN killers BEFORE all the bans came down. No such thing is proven about vaping, but virtually every vaper, me included, would absolutely otherwise be smoking. 3.10 Packet Pg. 83 Attachment: Smoking Ban Online Feedback (Coloradoan and Collegian) (5861 : Smoking Ordinance Review and Update) ATTACHMENT 11 Reddit Comments on Downtown Smoking Enforcement https://www.reddit.com/r/FortCollins/comments/5xgxy4/psa_strict_code_enforcement_of_the_downto wnarea/#bottom-comments Original post (March 2017): “PSA: Strict Code Enforcement of the Downtown-area Smoking Ban Started This Week. “The no-smoking signs have been posted all over downtown for months, and police officers have been taking an educational approach to the smoking ban (warnings only), up until this week. City council has directed that police and code compliance officers are now to cite whenever appropriate. Several employees of businesses downtown have been cited while on their smoke break. Regardless of your personal feelings about the ban, just know that smoking anywhere downtown will likely get ou a ticket if an officer spots you.” Comments: • “And a map: http://www.fcgov.com/smokefree/smoking-images/smoke-free-map.jpg” • “FYI my co-worker just got a $100 ticket and has a mandatory court appearance for this. Be careful!” • “I work at coopersmith’s and on all of my breaks last night I saw at least one person getting ticketed. They’re really not f***ing around with it.” • “This law is a real kick in the teeth to conscientious smokers. Saw one warned by a cop last week for smoking an empty parking lot, at 7am, against a wall with no windows. Not sure exactly who he was hurting.” • “Regardless of what I think of the smoking ban, I think this is a waste of police resources. Couldn’t their time be better served elsewhere? And the court summons? Why not just write a ticket with a fine on the spot?” o “Cops in this town aren’t trained to do much more than this.” o “Good. The signs are everywhere but people are ignorant and don’t even have a modicum of decency or the common sense not to smoke when the sidewalks are crowded.” • “Compared to the handful of places you can’t smoke there are infinitely more places where you can still smoke. I see this as a case of smokers being less accommodating.” • “This s***’s gotta be overturned. Old town is mostly bars and restaurants, and I don’t know a single bar tender, or cook that doesn’t smoke. o “I’m a bartender and I don’t smoke. But I’m the only person at my bar that doesn’t.” o “I get wanting to make it safe for kids with the second hand smoke and stuff, but I don’t think any kids are in old tow at 2am” 3.11 Packet Pg. 84 Attachment: Smoking Ban Online Feedback (Reddit Comments) (5861 : Smoking Ordinance Review and Update) Reddit Comments Continued Page 2 • “So where are you allowed to smoke then? Can you smoke on a patio or whatever owned by a bar?” o “You can’t smoke downtown anywhere.”  “Well that’s stupid. I’m guessing you can’t use a vape either?” • “Unfortunately yes, the uneducated people making the laws consider vaping to be smoking. Awareness needs to be raised about this.” • “You can always move to Wyoming” o “And you can always move to Boulder.” • “Non smoker here, but I find this law to go against everything the country was founder for. Freedom shouldn’t be defined by what people think is gross. This law won’t last.” o “I imagine it’s less that ‘people think it’s gross’ than it is that second hand smoke is a carcinogen, and most people tend, as best they can, to try and avoid things that will give them cancer. It’s that whole ‘your freedom ends where my freedom begins’ thing that this country was founded on.”  “An interesting take but I sincerely doubt this is the reasoning behind the ban. Its about the beautification of old town. We are becoming a destination and old town needs to look like it does in Disneyland, clean, healthy and homeless free. Its an advertisement for the new progressive front range. While I am for light and reasonably restrictions on smoking, like away children, large groups or people eating, the ban is just bulls***. If we want to actually curb smoking we should have passed the new tax on cigs…” • “What’s so wrong from banning people from smoking in a high pedestrian area? It’s very easy to walk for 2 minutes and find a place to smoke that isn’t banned. It’s your right to smoke; it is, however, not your right to do it everywhere or anywhere. You can’t drive a car on the sidewalk or drink downtown with an open container, what’s the difference?” o “Looks like most people who visit/ work in the downtown area would have to walk more than 2 minutes to find a smoke free zone.”  “If it’s that inconvenient then I’d quit or go to places that have no smoking restriction, like downtown Greeley.” • “Ah yes. The old, “if you don’t like it, leave it” response. I don’t even smoke and I think this is an inconvenience to the thousands of Fort Collins citizens who do. I really don’t get the complaint for smoking outdoors and it seems like this is just another BS effort to “beautify” FOCO… Just like the sit-lie rule. I guess the homeless should move to Greeley too, huh?” 3.11 Packet Pg. 85 Attachment: Smoking Ban Online Feedback (Reddit Comments) (5861 : Smoking Ordinance Review and Update) Reddit Comments Continued Page 3  “I agree with you to a degree, but this also includes alleys and other low traffic areas. It’s not just the main sidewalks and the like.”  “Because its actually just ticketing poor and homeless people. But I guess they aren’t people so f**em.” • “It’s definitely not just homeless or poor people… walking by places like Tony’s or Hodi’s and you’d have a bunch pf college kids blowing smoke as you walk by. In fact, I can’t recall ever having problems with the homeless people causing problems with smoke… other things, certainly, but not smoke. We stopped taking our son to old town after about 6 because it was becoming such a disgusting scene.” o “I especially hate those kids who vape and think they are so cook for blowing a cloud of smoke.”  “I agree with you on both of those fronts also – the appearance and the tax. The health issue will just be what gets the ban to stick.” o “So is car exhaust, people don’t make laws requiring cars to stay 15 feet from walkways” o “It’s definitely not that. And I’ll take all the second hand smoke in the world to mask the smell of Greeley.”  “Smoking is not a freedom. The ability to choose to smoke is. That is your personal choice, but you don’t have the right to expose people to cigarette smoke if they do not want to be exposed to it. Smoking is a privilege. Just like alcohol and just like recreational marijuana. I’m not suggesting banning smoking in public all together, but a balance needs to be in place.”  “This country was foundered on the freedom to smoke downtown and pee on the sidewalk in the middle of everyone!”  “For me, it’s not just gross, it’s a health hazard. I can hardly go downtown because cigarette smoke triggers my asthma, if I am downtown it’s only during the day. I can’t be there at night. When I’m on campus I have to always be on the look out to avoid smokers. It sucks. It really does.”  “I wish cancer was only “gross”. This is not just a nuisance it’s a potential health issue.” o “’City council has directed that police and code officers are now to cite whenever appropriate” So police will be citing the following people: punk kids, poor service industry workers, and last but always least: homeless people. Good job Fort Collins, MFCGA! Right?” 3.11 Packet Pg. 86 Attachment: Smoking Ban Online Feedback (Reddit Comments) (5861 : Smoking Ordinance Review and Update) Reddit Comments Continued Page 4  I’ve seen all kinds of people smoking. Usually it’s older men and women and tourists who are the biggest offenders.”  “There are signs stating that downtown Fort Collins is a smoke free zone. Ultimately, it is the traveler’s duty to be aware of local ordinances, not the city’s duty to inform all tourists.” • “There’s at least one every block at eye level”  “I didn’t even think about that, how this could possibly affect tourism, summer festivals, etc… Also, how many places around the country have bans like this? To me it’s not very common (and I could be wrong), so it’s something people who don’t live here would not be aware of by a few small signs posted around old town.” • “Boulder, I believe has a ban, at least on pearl st for sure.” o “and you still see idiots lighting up.” • “They’ve jumped the Shark. This is not cool. I hate smoking. But at the same time, people ought to be able to do as they wish where they wish if they are not affecting anybody else. Liberty doesn’t come in degrees.” • “What I can’t stand about this incredible infringement of citizen’s rights to smoke is that it was voted on by the council and not the community. I hope it gets overturned.” o “I can’t go to old town at night because cigarette smoke triggers my asthma. What about my right to health? I didn’t chose to be allergic to cigarette smoke.”  “So smoking in public should be banned across the board then?” • “I never said smoking should be banned across the board. If someone wants to smoke that is their personal choice. I would say smoking is more of a privilege than a right though.” o “I’m not even a smoker, but I rarely see people smoking in old town as it is, and a lot of the people working in old town would usually be off the main side walks/ trafficked areas. I’m sorry I disagree, but I think the local government has really overstepped with this, and at a minimum this should have been voted on by the community and not the council. It’s a simple revenue generator, and a way to criminalize the homeless, which they’ve been trying to figure out how to do more and more.” o “You can enjoy Old Town without smoking but (name) can’t enjoy Old Town with smoke. And to that it’s an irritant, smells bad, it’s messy and a fire and public health hazard. There aren’t many reasons to support smoking in this public area, were a large and increasing number of people gather, except those smokers who don’t seem to have control over their addiction.” o “Community elected that council” 3.11 Packet Pg. 87 Attachment: Smoking Ban Online Feedback (Reddit Comments) (5861 : Smoking Ordinance Review and Update) Reddit Comments Continued Page 5 o “I’m asthmatic too. I vote with my pocketbook and patronize smoke free businesses. I don’t need the government to protect me from every little thing.”  “If it’s illegal for me to punch someone in the face for blowing smoke in my face then it should be illegal for that person to blow smoke in my face. Note: I am a pretty big wimp and likely won’t punch anyone in the face.” • “Bout time, I see all these tourists smoking and walking around the sidewalks like they own the place.” 3.11 Packet Pg. 88 Attachment: Smoking Ban Online Feedback (Reddit Comments) (5861 : Smoking Ordinance Review and Update) III³I WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWÕZYXW Oak St Plaza Park Library Park Old Fort Collins Heritage Park Old Fort Collins Heritage Park E Oak St Cherry St Mathews St W Oak St Walnut St Peterson St Chestnut St Linden St W Olive St Maple St Willow St 281 Office Building Civic Center Parking Structure Old Town Parking Structure DTC Hotel Parking Garage Oak St/Remington St Parking Lot Laporte Ave S Mason St S College Ave Remington St N Mason St N College Ave E Mountain Ave W Mounta i nAve Jefferson St / Date Created: Thursday, August 10, 2017 Path K:\ArcMapProjects\Neighborhood_Services\Downtown Smoke-Free Areas\SmokingRegulations\SmokingRegulations.aprx Potential Designated Smoking Zones Potential Smoking Area Current Downtown Smoke-Free Zone Downtown Sidewalk/Median Patio City-Owned Property $77$&+0(17 3.12 Packet Pg. 89 Attachment: Possible Designated Smoking Areas (5861 : Smoking Ordinance Review and Update) IIII³I WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWÕZYXW Oak St Plaza Park Library Park Old Fort Collins Heritage Park Old Fort Collins Heritage Park E Oak St Cherry St Mathews St W Oak St Walnut St Peterson St Chestnut St Linden St W Olive St Maple St Willow St 281 Office Building Civic Center Parking Structure Old Town Parking Structure DTC Hotel Parking Garage Oak St/Remington St Parking Lot Laporte Ave S Mason St S College Ave Remington St N Mason St N College Ave E Mountain Ave W Mounta i nAve Jefferson St / Smoking Regulation Update 20-Foot Door/Window Zone Dismount Zone City-Owned Property Downtown Sidewalk/Median Patio Door Window (Operable) Date Created: Thursday, August 10, 2017 Path K:\ArcMapProjects\Neighborhood_Services\Downtown Smoke-Free Areas\SmokingRegulations\SmokingRegulations.aprx $77$&+0(17 3.13 Packet Pg. 90 Attachment: Possible Reduced Downtown Smoke Free Zone (5861 : Smoking Ordinance Review and Update) IIII³I WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWÕZYXW Oak St Plaza Park Library Park Old Fort Collins Heritage Park Old Fort Collins Heritage Park E Oak St Cherry St Mathews St W Oak St Walnut St Peterson St Chestnut St Linden St W Olive St Maple St Willow St 281 Office Building Civic Center Parking Structure Old Town Parking Structure DTC Hotel Parking Garage Oak St/Remington St Parking Lot Laporte Ave S Mason St S College Ave Remington St N Mason St N College Ave E Mountain Ave W Mounta i nAve Jefferson St / Smoking Regulation Update 20-Foot Door/Window Zone Current Downtown Smoke-Free Zone City-Owned Property Downtown Sidewalk/Median Patio Door Window (Operable) Date Created: Thursday, August 10, 2017 Path K:\ArcMapProjects\Neighborhood_Services\Downtown Smoke-Free Areas\SmokingRegulations\SmokingRegulations.aprx $77$&+0(17 3.14 Packet Pg. 91 Attachment: No Downtown Smoke Free Zone - 20-foot Rule Only (5861 : Smoking Ordinance Review and Update) August 22, 2017 Smoking Ordinance Update Delynn Coldiron, Interim City Clerk and Jeremy Yonce, Police Lieutenant ATTACHMENT 15 3.15 Packet Pg. 92 Attachment: Power Point Presentation (5861 : Smoking Ordinance Review and Update) Questions for Council • Does Council want to continue the smoking restriction for City-owned or operated public property? • Does Council want to see any changes to the Downtown Smoke- Free Zone? • Does Council desire to make any additional changes to the existing smoking regulations? 2 3.15 Packet Pg. 93 Attachment: Power Point Presentation (5861 : Smoking Ordinance Review and Update) Parks, Trails, and Natural Areas 82% 80% 80% 81% 75% 85% 74% 3 3.15 Packet Pg. 94 Attachment: Power Point Presentation (5861 : Smoking Ordinance Review and Update) City Facilities and Grounds 62% - Employee Survey 61% - General Survey #2 4 3.15 Packet Pg. 95 Attachment: Power Point Presentation (5861 : Smoking Ordinance Review and Update) Special Events and Downtown 5 3.15 Packet Pg. 96 Attachment: Power Point Presentation (5861 : Smoking Ordinance Review and Update) Exception Granted 6 Pictures – from yelp.com 3.15 Packet Pg. 97 Attachment: Power Point Presentation (5861 : Smoking Ordinance Review and Update) First Year 7 3.15 Packet Pg. 98 Attachment: Power Point Presentation (5861 : Smoking Ordinance Review and Update) First Year 8 3.15 Packet Pg. 99 Attachment: Power Point Presentation (5861 : Smoking Ordinance Review and Update) Enforcement 9 3.15 Packet Pg. 100 Attachment: Power Point Presentation (5861 : Smoking Ordinance Review and Update) Concerns We Are Hearing • Downtown Smoke-Free Zone is too big • Designated smoking areas are needed • No way to educate everyone – especially visitors • Restrictions create a competitive disadvantage for Old Town compared to other Fort Collins’ shopping areas • Penalty should not be criminal • Enforcement has damaged relationships with Police 10 3.15 Packet Pg. 101 Attachment: Power Point Presentation (5861 : Smoking Ordinance Review and Update) Options to Consider • No Changes • Add designated smoking areas to current Downtown Smoke Free Zone • Reduce area of Downtown Smoke Free Zone • Repeal restrictions and move back to the 20’ rule • Combination of items 11 3.15 Packet Pg. 102 Attachment: Power Point Presentation (5861 : Smoking Ordinance Review and Update) 12 Potential Designated Smoking Zones 3.15 Packet Pg. 103 Attachment: Power Point Presentation (5861 : Smoking Ordinance Review and Update) 13 Potential Reduced Downtown Smoke-Free Zone 3.15 Packet Pg. 104 Attachment: Power Point Presentation (5861 : Smoking Ordinance Review and Update) 14 No Downtown Smoke-Free Zone 20’ Rule Only 3.15 Packet Pg. 105 Attachment: Power Point Presentation (5861 : Smoking Ordinance Review and Update) Additional Items to Consider • Lifting smoking restrictions in the Downtown Smoke-Free Zone • 10:00 p.m. to 5:00 a.m. • 20’ rule would apply • Allows Police to focus on other policing issues • Changing penalty to Lesser Offense • Eliminating provisions for imprisonment • Initial violations – reduced fine and possible deferred judgment • Pursuing a petty offense category 15 3.15 Packet Pg. 106 Attachment: Power Point Presentation (5861 : Smoking Ordinance Review and Update) Questions for Council • Does Council want to continue the smoking restriction for City-owned or operated public property? • Yes • Does Council want to see any changes to the Downtown Smoke-Free Zone? • Keep existing boundaries as they currently exist • Add Designated Smoking areas to Downtown • Lift smoking ban in the Downtown Smoke-Free Zone from 10 p.m. to 5:00 a.m. • Does Council desire to make any additional changes to the existing smoking regulations? • Eliminate provisions for imprisonment • Pursue a petty offense category Staff Recommendations 16 3.15 Packet Pg. 107 Attachment: Power Point Presentation (5861 : Smoking Ordinance Review and Update) ban. We have a number of chain smoking teenagers that stand on the sidewalk and lay in the grass smoking. If it is prohibited how do I address the situation? 3.8 Packet Pg. 63 Attachment: FC Access Cases (5861 : Smoking Ordinance Review and Update) 09/08/2015 With the recent implementation of a smoking ban in City parks and natural areas, I still observe numerous individuals smoking in Jefferson Park and do not see the new no smoking signage posted. Does this park fall under the same regulations as others in the City? 3.8 Packet Pg. 62 Attachment: FC Access Cases (5861 : Smoking Ordinance Review and Update) 02/22/2016 On the evening of February 20th my wife and I were walking around Old Town and I noticed many violations of the non-smoking bylaw. Since it is a new law I took it upon myself to mention this to 4 separate smokers in just a few blocks around Old Town Square as I feel educating people is important, two of whom seemed to know the rule 3.8 Packet Pg. 61 Attachment: FC Access Cases (5861 : Smoking Ordinance Review and Update) I was VERY pleased to read, BEFORE I came to town that the downtown area was smoke free. I also checked that animals other than service animals were not allowed on the buses. I have respiratory issues and these are major issues to me. 3.8 Packet Pg. 60 Attachment: FC Access Cases (5861 : Smoking Ordinance Review and Update) these groups of people are ALL smoking. It is quite dismaying and does alter our experience downtown. How are they allowed to blatantly get away with breaking this law? It is becoming more and more of a problem and I realize there is no easy answer, but I feel like if I were caught smoking downtown, I would probably receive a summons. Thanks for listening! 34763 07/13/2016 Smoking at Edora Park playground. 3.8 Packet Pg. 59 Attachment: FC Access Cases (5861 : Smoking Ordinance Review and Update)    )&6PRNLQJ6XUYH\ 3')    ,VVXH%ULHI6PRNH)UHH=RQHV 3')    'RZQWRZQ3DWURQV6XUYH\ 3')    %XVLQHVV6PRNLQJ2UGLQDQFH6XUYH\ 3')    'RZQWRZQ'LVPRXQW=RQH 3')    3RWHQWLDO6PRNH)UHH$UHDV 3')    *ROI%RDUGOHWWHU 3')    3DUN8VHUV6XUYH\ 3')   /LVWRI0XQLFLSDOLWLHVZLWK6PRNHIUHH3DUNV/DZV 3')   6PRNHIUHH3XEOLF(YHQWVVXUYH\V 3')   3XEOLF(QJDJHPHQW3ODQ 3')   0DS6PRNH)UHH$UHDV 3')   2FWREHU&RXQFLO8SGDWH 3')   $SULO:RUN6HVVLRQ6XPPDU\ 3')    3RZHUSRLQWSUHVHQWDWLRQ 3')  3.1 Packet Pg. 46 Attachment: February 3 2015 AIS and November 25, 2014 AIS (5861 : Smoking Ordinance Review and Update)  $WWDFKPHQW 7KUHHRIWKHIRXUHYHQWVVXUYH\HGVKRZHG PDMRULW\VXSSRUWIRUVPRNHIUHHHYHQWV  $GGLWLRQDOO\VWDIIPHWZLWKHYHQWSURPRWHUVWKDWKRVWVRPHRIWKHODUJHUSXEOLFHYHQWV 1HZ:HVW)HVW7DVWHRI )RUW&ROOLQV DQG7RXUGH)DW  WR GLVFXVV WKHLU QHHGV 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Natural Areas, Parks, and Trails &XUUHQWO\WKHVPRNLQJRUGLQDQFHGRHVQRWDSSO\WR1DWXUDO$UHDVSDUNVWUDLOV  Natural Areas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acket Pg. 43 Attachment: February 3 2015 AIS and November 25, 2014 AIS (5861 : Smoking Ordinance Review and Update) :KHQDVNHGZKHWKHUWKH\ZRXOGVXSSRUWDVPRNHIUHH 2OG7RZQWKHUHVSRQVHVZHUH x VXSSRUW x RSSRVH x GRQ¶WNQRZ  ,Q&RORUDGR%RXOGHU¶V3HDUO6WUHHW0DOOLVDQH[DPSOHRIDVLPLODUSHGHVWULDQDUHDWKDWLVVPRNHIUHH%RXOGHU DOVR UHFHQWO\ GHFLGHG WR H[SDQG WKLV DUHD  6WDII YLVLWHG WKH 3HDUO 6WUHHW 0DOO DQG KDV KDG GLVFXVVLRQV ZLWK %RXOGHUVWDIIDQGSROLFHZKRHQIRUFHWKHRUGLQDQFHWROHDUQIURPWKHLUH[SHULHQFH%RXOGHUSURYLGHGWKHIROORZLQJ DGYLFHWREHHIIHFWLYHZLWKDGRZQWRZQVPRNHIUHHSROLF\ x &OHDUXQGHUVWDQGDEOHERXQGDULHVDUHHVVHQWLDO x &RQGXFWVLJQLILFDQWRXWUHDFKDQGHGXFDWLRQOHDGLQJXSWRLPSOHPHQWDWLRQ x 6LJQDJHLVH[WUHPHO\LPSRUWDQW x :RUNZLWKEXVLQHVVHV x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ld Town/Downtown Options Option A,PSRVHDFRPSOHWHVPRNLQJEDQIRUWKHGHWHUPLQHG2OG7RZQRU'RZQWRZQDUHD7KLVZRXOGEH VLPLODUWRWKH3HDUO6WUHHW0DOOLQ%RXOGHUZKHUHWKHUHLVDVSHFLILFERXQGDU\ZKHUHVPRNLQJLVSURKLELWHG7KLV EDQZRXOGLQFOXGHSHRSOHZDONLQJWKURXJK  Option B,PSRVHDVPRNLQJEDQIRUWKHGHWHUPLQHG2OG7RZQRU'RZQWRZQDUHDGXULQJWKHKRXUVRIDPXQWLO SPIRUDOOSHGHVWULDQDUHDV7KHEDQIRUSHGHVWULDQDUHDVZRXOGQRWH[LVWIURPSPXQWLODPVRSHRSOH FRXOGVPRNHWZHQW\IHHWDZD\IURPGRRUVDQGSDWLRVGXULQJWKHODWHQLJKWZKHQIHZHUIDPLOLHVDQGFKLOGUHQDUH SUHVHQW D 3HGHVWULDQDUHDVZRXOGEHGHILQHGDVDUHDVSULPDULO\XVHGE\SHGHVWULDQVLQWKHGRZQWRZQDUHDLQFOXGLQJ VLGHZDONVLPSURYHGDOOH\ZD\V DQGSHUKDSVXQLPSURYHGDOOH\ZD\V 2OG7RZQ6TXDUHHWF7KH\ZRXOGQRW LQFOXGHWKHVWUHHW7KLVFRXOGEHWKHVDPHDUHDDVWKH³GLVPRXQW]RQH´ Attachment 7  3.1 Packet Pg. 42 Attachment: February 3 2015 AIS and November 25, 2014 AIS (5861 : Smoking Ordinance Review and Update) RISHUVRQV VXUYH\HGUHSRUWHG³SXWWLQJXSZLWKVRPHRQHVPRNLQJDURXQGWKHP´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th Healthiest Mid- Size CityLQWKH86E\WKH*DOOXS+HDOWKZD\V6XUYH\7REDFFRUDWHVDUHFRQVLGHUHGZKHQRYHUDOOKHDOWKUDWLQJV RIDFRPPXQLW\DUHGHWHUPLQHGDQGKHDOWK\FRPPXQLW\GHVLJQDWLRQVSURYLGHHFRQRPLFDSSHDODQGFRPPXQLW\ DWWUDFWLYHQHVV  /DULPHU&RXQW\ UHVHDUFK LQGLFDWHV WKDW PXQLFLSDOLWLHVKDYHVRPHVRUWRIRXWGRRUVLGHZDON W\SHUHVWULFWLRQRQVPRNLQJ Attachment 1   7KH&LW\VWDIIWHDP LQFOXGLQJ3DUNV5HFUHDWLRQ1DWXUDO$UHDV3ROLFH1HLJKERUKRRG6HUYLFHV&LW\$WWRUQH\¶V 2IILFH DQG (QYLURQPHQWDO 6HUYLFHV  GLVFXVVHG WKH VPRNLQJ RUGLQDQFH H[SDQVLRQ RSWLRQV UHVHDUFKHG RWKHU FRPPXQLWLHV¶VPRNLQJUHJXODWLRQVDQGGLVFXVVHGKRZHQIRUFHPHQWZRXOGZRUN  $GGLWLRQDOO\WKH&LW\RI)RUW&ROOLQVODXQFKHGDQLQIRUPDORQOLQHVXUYH\HDUO\WKLV\HDUWRJDXJHWKHFRPPXQLWLHV¶ FXUUHQW H[SHULHQFHV DQG OHYHO RI LQWHUHVW LQ H[SDQGLQJ VPRNLQJ UHJXODWLRQV LQ VSHFLILFDUHDV0RUHWKDQ UHVSRQVHVZHUHUHFHLYHG Attachment 2 .6WDIIDOVRLQIRUPDOO\VXUYH\HGWDUJHWHGJURXSVWKLVVXPPHULQFOXGLQJ GRZQWRZQEXVLQHVVHVSXEOLFHYHQWVSDWURQVSDUNVXVHUVDQGGRZQWRZQSDWURQV Attachment 3 .$OOVXUYH\V LQGLFDWHVRPHOHYHORIVXSSRUWIRUVPRNLQJRUGLQDQFHH[SDQVLRQV  1. Old Town/Downtown &XUUHQWO\ WKH VPRNLQJRUGLQDQFHDSSOLHV WR RXWGRRUDUHDVZLWKLQWKH2OG7RZQGRZQWRZQDUHDZLWKLQRXWGRRU GLQLQJDUHDVEDUSDWLRVDQGIHHWIURPSDWLRVDQGHQWUDQFHV%\ORRNLQJDWDVDPSOLQJRIWKHGRZQWRZQDUHD LQFOXGLQJ2OG7RZQ6TXDUHDSSUR[LPDWHO\RIWKHSHGHVWULDQDUHDVDUHFXUUHQWO\ZLWKLQWKHVPRNHIUHHDUHDV DQGZKHUHVPRNLQJLVDOORZHG Attachment 4   7KHJHQHUDOVPRNLQJVXUYH\ LQGLFDWHV WKDWRIUHVSRQGHQWVVWURQJO\RUVRPHZKDWVXSSRUWQHZUHJXODWLRQV SURKLELWLQJVPRNLQJLQWKH2OG7RZQGRZQWRZQDUHD'XULQJDUHFHQWLQIRUPDOVXUYH\RIGRZQWRZQSDWURQV SHRSOHZHUHDVNHGZKHWKHUWKH\ZRXOGVXSSRUWDVPRNHIUHH2OG7RZQRUGRZQWRZQDUHD Attachment 5 2I 3.1 Packet Pg. 41 Attachment: February 3 2015 AIS and November 25, 2014 AIS (5861 : Smoking Ordinance Review and Update) "  G([SDQGWRDODUJHUDUHD LH,'LVPRXQW=RQH "   &XUUHQWO\,UHVWULFWLRQVDSSO\DOOGD\DQGHYHU\GD\'RHVWKH&RXQFLOZDQWWR a. /HDYHWKHWLPLQJWKHVDPH"  E&KDQJHWRDOORZVPRNLQJIURPSPWRDPLQFHUWDLQDUHDV"  F$OORZVPRNLQJRQEDFNDOOH\RUHOHYDWHGSDWLRVDZD\IURPSHGHVWULDQZDONZD\V"   'RHVWKH&RXQFLODJUHHZLWKVWDIIUHFRPPHQGDWLRQVIRU a. 1DWXUDO$UHDV"  D3DUNVDQGWUDLOV"   6KRXOGVPRNLQJUHVWULFWLRQVDSSO\WR&LW\RZQHGSXEOLFSURSHUW\DQGJURXQGV" a. ,IVRVKRXOGWKHUHVWULFWLRQVEHSKDVHGLQ"   6KRXOGVPRNLQJUHVWULFWLRQVDSSO\WR&LW\DSSURYHGSXEOLFHYHQWV" a. ,IVRVKRXOGGHVLJQDWHGVPRNLQJDUHDVEHDOORZHG"   ,I&RXQFLOZRXOGOLNHWRIRUPDOO\FRQVLGHUDQ\RIWKHRSWLRQVZKDWWLPHIUDPHZRXOGEHDSSURSULDWH"   :KDWDGGLWLRQDOLQIRUPDWLRQLVQHHGHG" BACKGROUND / DISCUSSION ,Q)RUW&ROOLQVZDVWKHILUVWFLW\LQ&RORUDGRWRSDVVDFRPSUHKHQVLYHVPRNLQJRUGLQDQFH7KHRUGLQDQFH OLPLWHGVPRNLQJLQSXEOLFEXLOGLQJVDQGUHTXLUHGUHVWDXUDQWVWRKDYHQRVPRNLQJVHFWLRQV,Q)RUW&ROOLQV Attachment 1 3.1 Packet Pg. 40 Attachment: February 3 2015 AIS and November 25, 2014 AIS (5861 : Smoking Ordinance Review and Update) Attachment: CSU Parking Options Brochure (5860 : Residential Parking Permit Program (RP3)) ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! INTERSTATE 25 S SHIELDS ST S COLLEGE AVE S TAFT HILL RD E VINE DR S TIMBERLINE RD LAPORTE AVE E PROSPECT RD S LEMAY AVE E DOUGLAS RD W DRAKE RD STATE HIGHWAY 392 N OVERLAND TRL E MULBERRY ST E DRAKE RD S COUNTY ROAD 5 COUNTY ROAD 54G N US HIGHWAY 287 N SHIELDS ST W MULBERRY ST W PROSPECT RD S OVERLAND TRL E COUNTY ROAD 30 ZIEGLER RD W TRILBY RD E HORSETOOTH RD N COUNTY ROAD 23 W COUNTY ROAD 38E CARPENTER RD S COUNTY ROAD 23 E LINCOLN AVE N TAFT HILL RD E COUNTY ROAD 38 W HORSETOOTH RD TURNBERRY RD W ELIZABETH ST N LEMAY AVE TERRY LAKE RD S COUNTY ROAD 19 N COUNTY ROAD 5 S CENTENNIAL DR GREGORY RD GIDDINGS RD W LAUREL ST KECHTER RD S US HIGHWAY 287 E COUNTY ROAD 54 E COUNTY ROAD 52 / Fort Collins Area Water Districts 0 0.5 1 2 3 4 5 Miles Water Districts East Larimer County Water District Fort Collins Loveland Water District Fort Collins Utilities (Water) Sunset Water District West Fort Collins Water District ! ! City Limits GMA Major Streets Railroads Figure Updated: 9/23/2015 ATTACHMENT 2 3.2 Packet Pg. 65 Attachment: Fort Collins Area Water Districts Map (5786 : Raw Water Requirements)  Šƒ”‰‡‘ˆ̈́͸ǡͷͲͲ’‡”ƒ …”‡Ǧˆ‘‘–Ȍǡ™Š‹ …Š™‘—Ž†”‡•—Ž–‹ƒƒ††‹–‹‘ƒŽ …Šƒ”‰‡–‘‡™†‡˜‡Ž‘’‡– ˆ‘”—•‡‘ˆ–Š‡‡š‹•–‹‰™ƒ–‡””‹‰Š–••›•–‡‘ˆƒ’’”‘š‹ƒ–‡Ž›̈́ͶͲǤͷ‹ŽŽ‹‘ǤŠ‡ƒ††‡†–‘–Š‡ ‹ …”‡‡–ƒŽ …‘•–•ˆ‘”•›•–‡ƒ††‹–‹‘•ƒ–‹ …‹’ƒ–‡†„› ǡ–Š‡ …‘„‹‡†ƒ‘—–‘ˆ”‡˜‡—‡–‘ „‡”‡“—‹”‡†—†‡”–Š‹•Š›„”‹†ƒ’’”‘ƒ …Š™‘—Ž†„‡„‡–™‡‡̈́ͳͳʹǤͲƒ†̈́ͳʹͻǤͻ‹ŽŽ‹‘Ǥƒ•‡†‘ ǯ•—’†ƒ–‡†‡•–‹ƒ–‡‘ˆ–Š‡™ƒ–‡””‡“—‹”‡‡–•–‘•‡”˜‡ˆ—–—”‡‡™†‡˜‡Ž‘’‡–ȋ͹ǡͺͲͲ Ȍǡ –Š‡”‡˜‹•‡†  …Šƒ”‰‡—†‡”–Š‹•˜‡”•‹‘‘ˆƒŠ›„”‹†ƒ’’”‘ƒ …Š™‘—Ž†„‡„‡–™‡‡̈́ͳͶǡͶͲͲƒ† ̈́ͳ͸ǡ͹ͲͲ’‡”ƒ …”‡Ǧˆ‘‘–‘ˆ”ƒ™™ƒ–‡””‡“—‹”‡‡–•Ǥ Figure 4. Potential Cash-in-Lieu Charges based on Alternative Approaches  Notes: * Based on projected average RWR of 0.54 acre-feet per new home. Updating FCU’s cash-in-lieu charges in the future. ••—‹‰ ‹’Ž‡‡–•–Š‡ ‘†‹ˆ‹‡†Dz„—›Ǧ‹dz‘”Š›„”‹†ƒ’’”‘ƒ …ŠŒ—•–†‡• …”‹„‡†ǡ‘”ƒ•‹‹Žƒ””‡˜‹•‹‘–‘‹–• …—””‡– …Šƒ”‰‡•ǡ ‹–™‹ŽŽŽ‹‡Ž›™‹•Š–‘—’†ƒ–‡–Š‘•‡ …Šƒ”‰‡•‘”‡ˆ”‡“—‡–Ž›–Šƒ‹–Šƒ•†‘‡‹–Š‡’ƒ•–Ǥ Š‡”‡ƒ”‡„ƒ•‹ …ƒŽŽ›–™‘ˆ—†ƒ‡–ƒŽ‡Ž‡‡–•–‘–Š‡’”‘’‘•‡† …Šƒ”‰‡„ƒ•‡†‘–Š‡‹ …”‡‡–ƒŽ ‘”Š›„”‹†ƒ’’”‘ƒ …Š‡•†‹• …—••‡†ƒ„‘˜‡Ȅ–Š‡”ƒ™™ƒ–‡””‡“—‹”‡‡–•ȋ˜‘Ž—‡‘ˆ™ƒ–‡” ”‡“—‹”‡†Ȍƒ†–Š‡ …ƒ•Š‡“—‹˜ƒŽ‡–˜ƒŽ—‡Ǥ„‡Ž‹‡˜‡•–Š‡”ƒ™™ƒ–‡””‡“—‹”‡‡–‡Ž‡‡– •Š‘—Ž†„‡”‡˜‹‡™‡†‡˜‡”›ˆ‹˜‡–‘–‡›‡ƒ”•–‘†‡–‡ …–ˆ—†ƒ‡–ƒŽ …Šƒ‰‡•‹™ƒ–‡”—•ƒ‰‡ ’ƒ––‡”•Ǥ‘”‡ˆ”‡“—‡–”‡˜‹‡™•ƒ›‘–„‡’”‘†— …–‹˜‡ǡ†—‡–‘–Š‡‹‡˜‹–ƒ„Ž‡˜ƒ”‹ƒ„‹Ž‹–›‹›‡ƒ” –‘›‡ƒ”™ƒ–‡”—•‡†—‡–‘ …Šƒ‰‹‰•—‡”™‡ƒ–Š‡” …‘†‹–‹‘•Ǥ "Buy-In" Incremental Modified "Buy-in" Approach Approach or "Hybrid" Approach Value per Acre-foot Minimum $33,800 $9,200 $14,400 Maximum $39,200 $11,500 $16,700 Average Value per New Home* Minimum $18,300 $5,000 $7,800 Maximum $21,200 $6,200 $9,000 3.1 Packet Pg. 58 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) ˜‘Ž—‡Ǥ‘”–Š‡”‘Ž‘”ƒ†‘™ƒ–‡”’”‘˜‹†‡”•—•‹‰–Š‹•ƒ’’”‘ƒ …Š ‹ …Ž—†‡†”‘‘ˆ‹‡Ž†ǡƒ …‘‘ǡƒ–‘ǡ”‹‡ǡ˜ƒ•ǡ ‘”–‘ŽŽ‹•Ǧ‘˜‡Žƒ†ƒ–‡”‹•–”‹ …–ǡ ‘”– —’–‘ǡ ”‡†‡”‹ …ǡ ‘Š•–‘™ǡƒˆƒ›‡––‡ǡ‡ˆ– ƒ†ƒ–‡”‹•–”‹ …–ƒ†‡˜‡”ƒ …‡Ǥ Requirement based on number of units and lot size. ǡƒŽ‘‰™‹–Š–Š”‡‡‘–Š‡”‘”–Š‡” ‘Ž‘”ƒ†‘™ƒ–‡”’”‘˜‹†‡”•ǡˆƒ …–‘”‹„‘–Š–Š‡—„‡”‘ˆ†™‡ŽŽ‹‰—‹–•ƒ†–Š‡‹”Ž‘–•‹œ‡–‘ †‡–‡”‹‡–Š‡™ƒ–‡”†‡†‹ …ƒ–‹‘”‡“—‹”‡‡–•Ǥ’ƒ”–ˆ”‘ ǡ–Š‡’”‘˜‹†‡”•—•‹‰–Š‹• ƒ’’”‘ƒ …Š™‡”‡ ‹”‡•–‘‡ǡ‘˜‡Žƒ†ƒ†‘”–Š‡Ž†‘—–›ƒ–‡”‹•–”‹ …–Ǥ™‘‘ˆ–Š‡ ’”‘˜‹†‡”•ȋ ‹”‡•–‘‡ƒ†‘”–Š‡Ž†‘—–›ƒ–‡”‹•–”‹ …–Ȍ•’‡ …‹ˆ›–Š”‡‡‘”‘”‡”ƒ‰‡• ‘ˆŽ‘–•‹œ‡•™‹–Š†‹ˆˆ‡”‹‰™ƒ–‡”†‡†‹ …ƒ–‹‘”‡“—‹”‡‡–•ˆ‘”‡ƒ …Š”ƒ‰‡Ǥ‘˜‡Žƒ†—•‡•ƒ ˆ‘”—Žƒ‘”‡•‹‹Žƒ”–‘ •ǡ„—–™‹–Š†‹ˆˆ‡”‡– …‘‡ˆˆ‹ …‹‡–•ˆ‘”Ž‘–•„‡Ž‘™‘”ƒ„‘˜‡ͳͷǡͲͲͲ •“—ƒ”‡ˆ‡‡–Ǥ ‘”–‘ŽŽ‹•Šƒ•”‡ …‡–Ž›†‡ …‹†‡†–‘•™‹– …Šˆ”‘–Š‡—„‡”‘ˆ—‹–•–‘–Š‡—„‡”‘ˆ„‡†”‘‘• ‹‡•–ƒ„Ž‹•Š‹‰–Š‡‹”™ƒ–‡”†‡†‹ …ƒ–‹‘”‡“—‹”‡‡–•Ǥ› …‘•‹†‡”‹‰–Š‡—„‡”‘ˆ„‡†”‘‘• ƒ†Ž‘–•‹œ‡•ǡ–Š‡ƒ’’”‘ƒ …Š—•‡†„› ȋ•‹‹Žƒ”–‘–Š‡‘–Š‡”–Š”‡‡’”‘˜‹†‡”•‡–‹‘‡†‹–Š‡ Žƒ•–„—ŽŽ‡–ƒ„‘˜‡™Š‹ …Š‹ …Ž—†‡—„‡”‘ˆ—‹–•ƒ†Ž‘–•‹œ‡Ȍ‡š’Ž‹ …‹–Ž›”‡ …‘‰‹œ‡•–Š‡•‡’ƒ”ƒ–‡ ‹†‘‘”ƒ†‘—–†‘‘”ƒ•’‡ …–•‘ˆ”‡•‹†‡–‹ƒŽ™ƒ–‡”—•‡Ǥ ‘—”˜‹‡™ǡ–Š‹•ƒ’’”‘ƒ …Š–‘†‡–‡”‹‹‰ –Š‡™ƒ–‡”†‡†‹ …ƒ–‹‘”‡“—‹”‡‡–‹•–Š‡‘•– …‘ …‡’–—ƒŽŽ›•‘—†‘ˆ–Š‡–Š”‡‡„ƒ•‹ …‡–Š‘†•Ǥ ͶŠ‡–Š”‡‡ …‘—‹–‹‡•–Šƒ–†‘‘–Ž‡˜›ƒ•’‡ …‹ˆ‹ …™ƒ–‡”†‡†‹ …ƒ–‹‘Ȁ …ƒ•ŠǦ‹ǦŽ‹‡—ˆ‡‡™‡”‡‘—Ž†‡”ǡ‡–”ƒŽ‡Ž†‘—–› ƒ–‡”‹•–”‹ …–ƒ†‘—‹•˜‹ŽŽ‡Ǥ ‘™‡˜‡”ǡ–Š‡•‡–Š”‡‡ …‘—‹–‹‡•ƒŽ•‘Ž‡˜‹‡†–Š‡Š‹‰Š‡•–’Žƒ–‹˜‡•–‡–ˆ‡‡•ȋ •Ȍˆ‘”‡™ ”‡•‹†‡–‹ƒŽ™ƒ–‡”•‡”˜‹ …‡‹–Š‡”‡‰‹‘Ȃ•—‰‰‡•–‹‰–Š‡›ƒ”‡”‡ …‘˜‡”‹‰™ƒ–‡””‡•‘—” …‡Ǧ”‡Žƒ–‡† …‘•–•–Š”‘—‰Š–Š‡‹” •Ǥ ͷ‘‡‘ˆ–Š‡•‡’”‘˜‹†‡”•†‘†‹•–‹‰—‹•Š„‡–™‡‡ͷȀͺdz–ƒ’•ƒ†Χdz–ƒ’•ǡ™Š‹ …Š …‘—Ž†„‡ƒ••‘ …‹ƒ–‡†™‹–Š†‹ˆˆ‡”‡ …‡•‹Ž‘–•‹œ‡Ǥ  3.1 Packet Pg. 56 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) ƒ†•—’’Ž‹‡•Ȍ‘ˆ̈́͹ǡͷͲͲ’‡”ƒ …”‡ˆ‘‘–‘ˆ ƒ˜‡”ƒ‰‡ƒ—ƒŽ›‹‡Ž†ȋ”ƒ–Š‡”–Šƒ–Š‡̈́ͷǡͲͲͲ’‡”ƒ …”‡ˆ‘‘–‡•–‹ƒ–‡—•‡†–‘†‡”‹˜‡–Š‡‹‹— ˜ƒŽ—‡‡•–‹ƒ–‡ȌǤ ‘”–Š‡ˆ—–—”‡•›•–‡ƒ††‹–‹‘•ǡ™‡‹ …Ž—†‡†ƒʹͷ’‡” …‡– …‘–‹‰‡ …›ˆƒ …–‘”‘–Š‡’”‘Œ‡ …–‡† ‘•–•ˆ‘”‹ˆ”ƒ•–”— …–—”‡ƒ†™ƒ–‡”•—’’Ž›ƒ††‹–‹‘•–‘–Š‡™ƒ–‡””‡•‘—” …‡’‘”–ˆ‘Ž‹‘ȋ‡Ǥ‰Ǥ ƒŽŽ‹‰ƒ ‡•‡”˜‘‹”‡š’ƒ•‹‘ǡƒƒ‰‡‡–”‘Œ‡ …–ǡ”‹˜‡”‡ƒ•—”‡‡–ƒ†„›Ǧ’ƒ••ˆƒ …‹Ž‹–‹‡•ƒ† •‡Ž‡ …–‡†™ƒ–‡””‹‰Š–•ƒ …“—‹•‹–‹‘•ȌǤ ‹–Š–Š‡•‡‘†‹ˆ‹‡†ƒ••—’–‹‘•ǡ™‡†‡”‹˜‡ƒ’‘–‡–‹ƒŽƒš‹—˜ƒŽ—‡ˆ‘”–Š‡—Ž–‹ƒ–‡™ƒ–‡” ”‡•‘—” …‡’‘”–ˆ‘Ž‹‘‘ˆƒ„‘—–̈́ͳǤͷͳ„‹ŽŽ‹‘ǡƒ••Š‘™‹ƒ„Ž‡ʹǤ 3.1 Packet Pg. 53 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) ””‹‰ƒ–‹‘‘’ƒ›ǡƒ”‹‡”‘—–›ƒƒŽ‘Ǥʹǡ–Š‡‡™ ‡” …‡”‹– …Š‘’ƒ›ǡƒ†–Š‡ƒ””‡ƒ‡‡•‡”˜‘‹”‘’ƒ›Ǥ Š‹Ž‡‹•‘–ƒ™ƒ”‡‘ˆƒ›”‡ …‡––”ƒ•ƒ …–‹‘•‹˜‘Ž˜‹‰ƒ›‘ˆ–Š‡•‡•—’’Ž›•‘—” …‡•ǡ™‡ „‡Ž‹‡˜‡–Š‡˜ƒŽ—‡‘ˆ–Š‡•—’’Ž›ˆ”‘–Š‡‡—•‡Žƒƒ›„‡”‘—‰ŠŽ›‡“—‹˜ƒŽ‡––‘–Š‡˜ƒŽ—‡‘ˆ •Šƒ”‡•‹–Š‡”‡ …‡–‹†› ƒ’ ‹”‹‰”‘Œ‡ …–ǡ‘”ƒ’’”‘š‹ƒ–‡Ž›̈́ʹͷǡͲͲͲ’‡”ƒ …”‡ˆ‘‘–‘ˆ›‹‡Ž†Ǥ Š‡•Šƒ”‡•‹–Š‡ ‘‡”‹‰Š–Ǧ‹ …Š‹‰ƒ‹– …Š›•–‡ƒ”‡ˆ‹”‡†„›•–‘”ƒ‰‡ǡƒ†Ž‹‡Ž›ƒ”‡™‘”–Š ƒ–Ž‡ƒ•–̈́ͳͲǡͲͲͲ’‡”ƒ …”‡ˆ‘‘–Ǥ‡„‡Ž‹‡˜‡ƒ …‘•‡”˜ƒ–‹˜‡ǡ‹‹—˜ƒŽ—‡‡•–‹ƒ–‡ˆ‘”–Š‡ ”‡ƒ‹‹‰–”‡ƒ–ƒ„Ž‡™ƒ–‡”•—’’Ž‹‡•™‘—Ž†„‡ƒ„‘—–̈́ͷǡͲͲͲ’‡”ƒ …”‡ˆ‘‘–‘ˆƒ˜‡”ƒ‰‡ƒ—ƒŽ›‹‡Ž†Ǥ ‘„‹‹‰–Š‡˜ƒ”‹‘—•‹‹—˜ƒŽ—‡‡•–‹ƒ–‡•†‡• …”‹„‡†ƒ„‘˜‡ǡ„‡Ž‹‡˜‡•ƒ …—””‡–ǡ ‹‹—˜ƒŽ—‡ˆ‘” ǯ•‡š‹•–‹‰™ƒ–‡””‡•‘—” …‡’‘”–ˆ‘Ž‹‘‹•ƒ„‘—–̈́ͳǤʹ͵„‹ŽŽ‹‘Ǥ Estimated minimum value of anticipated additions to water resource portfolio.• †‹• …—••‡†’”‡˜‹‘—•Ž›ǡ ƒ–‹ …‹’ƒ–‡•–Š‡ …‘’Ž‡–‹‘‘ˆ•‡˜‡”ƒŽ‹ˆ”ƒ•–”— …–—”‡’”‘Œ‡ …–•ƒ†–Š‡ ’—” …Šƒ•‡‘ˆ•‡Ž‡ …–‡†ƒ††‹–‹‘ƒŽ™ƒ–‡””‹‰Š–•–‘ …‘’Ž‡–‡–Š‡•›•–‡ƒ†•‡”˜‡„—‹Ž†‘—– †‡ƒ†•Ǥ ’”‘Œ‡ …–•–Š‡‡š’ƒ•‹‘‘ˆ ƒŽŽ‹‰ƒ‡•‡”˜‘‹”™‹ŽŽ—Ž–‹ƒ–‡Ž› …‘•–ƒ’’”‘š‹ƒ–‡Ž› ̈́Ͷ͸Ǥʹ‹ŽŽ‹‘ǡ ǯ•’ƒ”–‹ …‹’ƒ–‹‘‹–Š‡ƒƒ‰‡‡–’”‘Œ‡ …–‹•”‘—‰ŠŽ›‡•–‹ƒ–‡†–‘ …‘•– ƒ„‘—–̈́ʹǤ͸‹ŽŽ‹‘ǡ†‡˜‡Ž‘’‡–‘ˆˆ—–—”‡‡ƒ•—”‹‰†‡˜‹ …‡•ƒ†„›Ǧ’ƒ••ˆƒ …‹Ž‹–‹‡•‘–Š‡ ‘—†”‡‹˜‡”‹•ƒ–‹ …‹’ƒ–‡†–‘ …‘•–ƒ’’”‘š‹ƒ–‡Ž›̈́ʹǤ͵‹ŽŽ‹‘ƒ†–Š‡ˆ—–—”‡™ƒ–‡””‹‰Š–• ’—” …Šƒ•‡•ƒ”‡’”‘Œ‡ …–‡†–‘ …‘•–ƒ„‘—–̈́ʹͲǤͶ‹ŽŽ‹‘ǤŠ‡•‡ …‘•–‡•–‹ƒ–‡•ˆ‘”ˆ—–—”‡ƒ††‹–‹‘• –‘–ƒŽƒ’’”‘š‹ƒ–‡Ž›̈́͹ͳǤͷ‹ŽŽ‹‘Ǥ‘†‡˜‡Ž‘’–Š‡‹‹—‡•–‹ƒ–‡‘ˆ–Š‡•‡ˆ—–—”‡ …‘•–•ǡ ”‡‘˜‡† …‘–‹‰‡ …›ˆƒ …–‘”•’”‡˜‹‘—•Ž›‡•–‹ƒ–‡†„› ˆ”‘–Š‡ …‘•–’”‘Œ‡ …–‹‘•Ǥ ††‹‰–Š‡•‡’”‘Œ‡ …–‡† …‘•–•ˆ‘”ƒ††‹–‹‘•–‘–Š‡™ƒ–‡”•—’’Ž›•›•–‡ǡǯ•‹‹—‡•–‹ƒ–‡ ‘ˆ–Š‡ …—””‡–˜ƒŽ—‡‘ˆ–Š‡—Ž–‹ƒ–‡•›•–‡‹•ƒ„‘—–̈́ͳǤ͵ͳ„‹ŽŽ‹‘Ǥ  3.1 Packet Pg. 51 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) ””‹‰ƒ–‹‘ ‘’ƒ›ȋ Ȍǡƒ†•Šƒ”‡•‹–Š‡ƒ–‡”—’’Ž›ƒ†–‘”ƒ‰‡‘’ƒ›ȋȌǤƒ•‡†‘”‡ …‡– ƒ”‡–˜ƒŽ—‡•ˆ‘”–Š‡•‡•—’’Ž‹‡•ǡ‡•–‹ƒ–‡•–Š‡ …—””‡–ƒ”‡–˜ƒŽ—‡ˆ‘”–Š‹•’‘”–‹‘‘ˆ ǯ•™ƒ–‡””‹‰Š–•’‘”–ˆ‘Ž‹‘–‘„‡ƒ„‘—–̈́ͺͲͲ‹ŽŽ‹‘Ǥ ‘•–‘ˆ–Š‡‘–Š‡”™ƒ–‡””‹‰Š–•ƒ†•–‘”ƒ‰‡ˆƒ …‹Ž‹–‹‡•‹ ǯ•’‘”–ˆ‘Ž‹‘†‘‘–Šƒ˜‡™‡ŽŽ†‡ˆ‹‡† ƒ”‡–•ǡƒ†‹•‘‡ …ƒ•‡•ƒ›‘–Šƒ˜‡„‡‡–”ƒ†‡†ƒ–ƒŽŽ‹”‡ …‡–›‡ƒ”•Ǥ‘‘„–ƒ‹ƒ ‡•–‹ƒ–‡‘ˆ–Š‡‘˜‡”ƒŽŽ˜ƒŽ—‡‘ˆ ǯ•’‘”–ˆ‘Ž‹‘ǡŠƒ•†‡˜‡Ž‘’‡†‹‹—ƒ†ƒš‹— ‡•–‹ƒ–‡•‘ˆ–Š‡˜ƒŽ—‡‘ˆ–Š‡•‡‘–Š‡””‹‰Š–•ƒ†ˆƒ …‹Ž‹–‹‡•„ƒ•‡†‘‘—”‡š’‡”‹‡ …‡™‹–Š‘–Š‡” ™ƒ–‡”•—’’Ž‹‡•—•‡†„›‘Ž‘”ƒ†‘ǯ• ”‘–ƒ‰‡ …‘—‹–‹‡•Ǥ Š‡Žƒ”‰‡•– …‘–”‹„—–‘”–‘–Š‡”‡ƒ‹‹‰˜ƒŽ—‡‘ˆ ǯ•™ƒ–‡””‡•‘—” …‡’‘”–ˆ‘Ž‹‘ȋ‡š …Ž—†‹‰–Š‡ ™‡ŽŽǦ†‡ˆ‹‡†•‘—” …‡•†‡• …”‹„‡†’”‡˜‹‘—•Ž›Ȍ‹•‹–•‘—†”‡‹˜‡”†‹”‡ …–ˆŽ‘™”‹‰Š–•Ǥ‘•–‘ˆ–Š‡•‡ ƒ”‡˜‡”›•‡‹‘”™ƒ–‡””‹‰Š–•–Šƒ–›‹‡Ž†‡ƒ”Ž›ƒ•— …Š•—’’Ž›†—”‹‰†”››‡ƒ”•ƒ•—†‡”ƒ˜‡”ƒ‰‡ ‘”Dz‘”ƒŽdzŠ›†”‘Ž‘‰‹ … …‘†‹–‹‘•Ǥ‡‹‘”†‹”‡ …–ˆŽ‘™”‹‰Š–••— …Šƒ•–Š‡•‡ƒ”‡˜‡”›•‡Ž†‘ǡ‹ˆ ‡˜‡”ǡ–”ƒ†‡†Ȃ–Š‘—‰Š–Š‡”‡™‘—Ž†—†‘—„–‡†Ž›„‡ƒ•—„•–ƒ–‹ƒŽƒ”‡–ˆ‘”–Š‡‹ˆ–Š‡›„‡ …ƒ‡ ƒ˜ƒ‹Žƒ„Ž‡Ǥ‘†‡˜‡Ž‘’ƒ‹‹—‡•–‹ƒ–‡‘ˆ–Š‡˜ƒŽ—‡‘ˆ ǯ•™ƒ–‡””‹‰Š–•’‘”–ˆ‘Ž‹‘ǡ™‡Šƒ˜‡ ‘•‡”˜ƒ–‹˜‡Ž›ƒ••—‡†ƒ˜ƒŽ—‡ˆ‘”–Š‡•‡”‹‰Š–•‘ˆ̈́ʹͲǡͲͲͲ’‡”ƒ …”‡ˆ‘‘–‘ˆƒ˜‡”ƒ‰‡›‹‡Ž†Ȃ ‘””‡•’‘†‹‰–‘ƒ–‘–ƒŽ˜ƒŽ—‡‘ˆ̈́ʹʹ͸‹ŽŽ‹‘ˆ‘”–Š‡•‡”‹‰Š–•Ǥ ǯ•‘–Š‡”™ƒ–‡””‹‰Š–•ƒ†ˆƒ …‹Ž‹–‹‡•–Šƒ– …ƒ …—””‡–Ž› …‘–”‹„—–‡–‘‹–•–”‡ƒ–‡†™ƒ–‡”•—’’Ž› ‹ …Ž—†‡‹–•‡—•‡Žƒƒ””ƒ‰‡‡–™‹–ŠŽƒ––‡‹˜‡”‘™‡”—–Š‘”‹–›ǡ‹–• ‘‡”‹‰Š–Ǧ‹ …Š‹‰ƒ ‹– …Š›•–‡ǡ‹–••Šƒ”‡•‹–Š‡Ž‡ƒ•ƒ–ƒŽŽ‡›Ƭƒ‡ƒƒŽ‘’ƒ›ƒ†–Š‡Šƒˆˆ‡‡‹– …Šǡƒ† •Šƒ”‡•‹ƒ—„‡”‘ˆ‘–Š‡”‹””‹‰ƒ–‹‘•›•–‡••‘‡–‹‡”‡ˆ‡””‡†–‘ƒ•–Š‡Dz‘—–Š‹†‡‹– …Š‡•Ǥdz ʹ‡‡’ƒ‰‡ʹͺ‘ˆ–Š‡ʹͲͳʹ”‡’‘”–Ǥ  3.1 Packet Pg. 50 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) •— …Š …‹” …—•–ƒ …‡•ǡ–Š‡„—›Ǧ‹ƒ’’”‘ƒ …Š’Žƒ …‡•ƒ‘˜‡”ƒŽŽ˜ƒŽ—‡‘–Š‡‡š‹•–‹‰ •›•–‡ǡƒ†–Š‡ …ƒŽ …—Žƒ–‡•–Š‡•Šƒ”‡‘ˆ–Šƒ–•›•–‡–Šƒ–™‹ŽŽ„‡—•‡†„›‡™†‡˜‡Ž‘’‡––‘ †‡–‡”‹‡–Š‡„—›Ǧ‹ …Šƒ”‰‡Ǥ ‘•–›‡ƒ”•ǡ ƒ’’‡ƒ”•–‘Šƒ˜‡‡‘—‰Š™ƒ–‡””‹‰Š–•–‘„‡ƒ„Ž‡–‘•‡”˜‡ˆ‘”‡•‡‡ƒ„Ž‡ˆ—–—”‡ †‡˜‡Ž‘’‡–Ǥ ‘™‡˜‡”ǡ–‘‡‡–‹–•„—‹Ž†‘—–™ƒ–‡”†‡ƒ†•—†‡”†”‘—‰Š– …‘†‹–‹‘•ǡ ™‹ŽŽ ƒŽ•‘”‡“—‹”‡–Š‡Dzˆ‹”‹‰dz–Šƒ––Š‡’”‘’‘•‡†•–‘”ƒ‰‡’”‘Œ‡ …–™‘—Ž†’”‘˜‹†‡ǡƒŽ‘‰™‹–Š‘–Š‡” ‹ˆ”ƒ•–”— …–—”‡‹’”‘˜‡‡–•ƒ†•‡Ž‡ …–‡†ƒ††‹–‹‘ƒŽ™ƒ–‡””‹‰Š–•–‘‘’–‹‹œ‡–Š‡™ƒ–‡” ”‡•‘—” …‡’‘”–ˆ‘Ž‹‘Ǥͳ ‹˜‡ ǯ••’‡ …‹ˆ‹ … …‹” …—•–ƒ …‡•ǡ–Š‡ƒ’’”‘’”‹ƒ–‡‡–Š‘†ˆ‘”‡•–ƒ„Ž‹•Š‹‰’‘–‡–‹ƒŽ …ƒ•ŠǦ‹Ǧ Ž‹‡— …Šƒ”‰‡•—†‡”–Š‡„—›Ǧ‹ƒ’’”‘ƒ …Š‹•–‘‡•–‹ƒ–‡–Š‡˜ƒŽ—‡‘ˆ–Š‡ …‘„‹‡†™ƒ–‡””‹‰Š–• ƒ†•–‘”ƒ‰‡•›•–‡™Š‡–Š‡•›•–‡‹•ˆ—ŽŽ› …‘’Ž‡–‡†ȋ‡Ǥ‰Ǥǡafter–Š‡’”‘’‘•‡†•–‘”ƒ‰‡’”‘Œ‡ …– ƒ†‘–Š‡”‹ˆ”ƒ•–”— …–—”‡’”‘Œ‡ …–•ƒ”‡†‡˜‡Ž‘’‡†ƒ†”‡ƒ‹‹‰™ƒ–‡””‹‰Š–•ƒ”‡’—” …Šƒ•‡†ȌǤŠ‡ —Ž–‹ƒ–‡˜ƒŽ—‡‘ˆ–Š‡•›•–‡ …ƒ–Š‡„‡ƒ’’‘”–‹‘‡†„‡–™‡‡‡™†‡˜‡Ž‘’‡–ƒ†‡š‹•–‹‰ —•–‘‡”•„ƒ•‡†‘–Š‡ˆ‹”›‹‡Ž†‘ˆ–Š‡•›•–‡ƒ†–Š‡ˆ‹”›‹‡Ž†”‡“—‹”‡‡–•‘ˆ–Š‡ —•–‘‡”•ǤŠ‹•ƒ’’”‘ƒ …Š‹’Ž‹ …‹–Ž›”‡ …‘‰‹œ‡•–Šƒ–„‘–Š‡š‹•–‹‰ƒ†‡™ …—•–‘‡”•™‹ŽŽ „‡‡ˆ‹–ˆ”‘–Š‡‡™•–‘”ƒ‰‡’”‘Œ‡ …–ƒ†‘–Š‡”ƒ††‹–‹‘•–‘–Š‡™ƒ–‡””‡•‘—” …‡’‘”–ˆ‘Ž‹‘ǡƒ•™‡ŽŽ ƒ•ˆ”‘–Š‡‡š‹•–‹‰™ƒ–‡””‹‰Š–•’‘”–ˆ‘Ž‹‘ǡƒ†–”‡ƒ–•–Š‡•‡ …—•–‘‡”•‹–Š‡•ƒ‡ˆƒ•Š‹‘Ǥ – ƒŽ•‘ƒ˜‘‹†•–Š‡‡‡†ˆ‘”ƒ …‘’Ž‹ …ƒ–‡†ǡƒ†’‘–‡–‹ƒŽŽ› …‘–”‘˜‡”•‹ƒŽǡƒ’’‘”–‹‘‡–‘ˆ–Š‡ ˜ƒŽ—‡•‘ˆ‡š‹•–‹‰ƒ†‡™™ƒ–‡”•—’’Ž› …‘’‘‡–•„‡–™‡‡‡™ƒ†‡š‹•–‹‰ …—•–‘‡”•Ǥ Incremental cost approach. ‡‹’‘”–ƒ–†‹•ƒ†˜ƒ–ƒ‰‡‘ˆ–Š‡‡“—‹–›„—›Ǧ‹ƒ’’”‘ƒ …Šǡ •’‡ …‹ˆ‹ …–‘ ǯ••‹–—ƒ–‹‘ǡ‹•–Šƒ–‹–ƒ›”ƒ‹•‡‘”‡‘‡›–Šƒ‹•ƒ …–—ƒŽŽ›‡‡†‡†ˆ‘”–Š‡ˆ—–—”‡ ’”‘Œ‡ …–•ƒ†™ƒ–‡””‹‰Š–•ƒ …“—‹•‹–‹‘•”‡“—‹”‡†–‘ …‘’Ž‡–‡–Š‡™ƒ–‡”•—’’Ž›•›•–‡ˆ‘” „—‹Ž†‘—–†‡ƒ†Ǥ •†‹• …—••‡†‹‰”‡ƒ–‡”†‡–ƒ‹ŽŽƒ–‡”‹–Š‹•”‡’‘”–ǡ–Š‹••‹–—ƒ–‹‘ƒ”‹•‡•„‡ …ƒ—•‡ –Š‡ˆ—–—”‡’”‘Œ‡ …–• ‹•†‡˜‡Ž‘’‹‰ƒ”‡Š‹‰ŠŽ›‡ˆˆ‹ …‹‡–ȋˆ”‘ƒ‡ …‘‘‹ …•–ƒ†’‘‹–Ȍƒ† …ƒ ’”‘˜‹†‡ƒ††‹–‹‘ƒŽˆ‹”›‹‡Ž†ƒ–ƒŽ‘™‡” …‘•–’‡”ƒ …”‡ˆ‘‘––Šƒ–Š‡‡š‹•–‹‰•›•–‡ …ƒ …—””‡–Ž› †‡Ž‹˜‡”Ǥ †‡”–Š‡•‡ …‹” …—•–ƒ …‡•ǡ ƒ›™ƒ––‘ …‘•‹†‡”‡•–ƒ„Ž‹•Š‹‰‹–• …ƒ•ŠǦ‹ǦŽ‹‡— …Šƒ”‰‡• „ƒ•‡†‘ƒ‹ …”‡‡–ƒŽ …‘•–ƒ’’”‘ƒ …Šǡ–Š‡‘•– …‘‘ƒŽ–‡”ƒ–‹˜‡–‘–Š‡‡“—‹–›„—›Ǧ‹ ƒ’’”‘ƒ …Š‹•‡––‹‰‹’ƒ …–Ǧ–›’‡ˆ‡‡•Ǥ Š‡‹ …”‡‡–ƒŽ …‘•–ƒ’’”‘ƒ …Š …‘•‹†‡”•‘Ž›–Š‡ ƒ††‹–‹‘ƒŽ …‘•––Šƒ–ƒ’—„Ž‹ …‡–‹–›ȋ‘”—–‹Ž‹–›Ȍ—•–’ƒ›‹‘”†‡”–‘‹ …”‡ƒ•‡‹–• …ƒ’ƒ …‹–›–‘•‡”˜‡ ͳ ƒ††‹–‹‘–‘–Š‡‡Žƒ”‰‡‡–‘ˆ ƒŽŽ‹‰ƒ‡•‡”˜‘‹”ȋ‘”•‹‹Žƒ”Ȍǡ ƒ–‹ …‹’ƒ–‡•’ƒ”–‹ …‹’ƒ–‹‰™‹–Š‘–Š‡”—‹ …‹’ƒŽ‹–‹‡•‹ƒ ƒƒ‰‡‡–’”‘Œ‡ …–ˆ‘”–Š‡—•‡‘ˆ …‘˜‡”–‡†ƒ–‡”—’’Ž›ƒ†–‘”ƒ‰‡‘’ƒ›•Šƒ”‡•ǡ’‘–‡–‹ƒŽˆ—–—”‡‡ƒ•—”‹‰†‡˜‹ …‡• ƒ†„›Ǧ’ƒ••ˆƒ …‹Ž‹–‹‡•‘–Š‡‘—†”‡‹˜‡”ǡƒ†‘„–ƒ‹‹‰•‘‡ƒ††‹–‹‘ƒŽ™ƒ–‡””‹‰Š–•Ǥ  3.1 Packet Pg. 49 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) •–‡ƒ†ǡ‹– —•–„‡„ƒ•‡†‘ƒˆƒ‹”ƒ’’‘”–‹‘‡–‘ˆ–Š‡—–‹Ž‹–›ǯ•‘™ …‘•–•–‘•‡”˜‡‡™†‡˜‡Ž‘’‡–Ǥ ATTACHMENT 5 3.1 Packet Pg. 48 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements) ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! INTERSTATE 25 S SHIELDS ST S COLLEGE AVE S TAFT HILL RD E VINE DR S TIMBERLINE RD LAPORTE AVE E PROSPECT RD S LEMAY AVE E DOUGLAS RD W DRAKE RD STATE HIGHWAY 392 N OVERLAND TRL E MULBERRY ST E DRAKE RD S COUNTY ROAD 5 COUNTY ROAD 54G N US HIGHWAY 287 N SHIELDS ST W MULBERRY ST W PROSPECT RD S OVERLAND TRL E COUNTY ROAD 30 ZIEGLER RD W TRILBY RD E HORSETOOTH RD N COUNTY ROAD 23 W COUNTY ROAD 38E CARPENTER RD S COUNTY ROAD 23 E LINCOLN AVE N TAFT HILL RD E COUNTY ROAD 38 W HORSETOOTH RD TURNBERRY RD W ELIZABETH ST N LEMAY AVE TERRY LAKE RD S COUNTY ROAD 19 N COUNTY ROAD 5 S CENTENNIAL DR GREGORY RD GIDDINGS RD W LAUREL ST KECHTER RD S US HIGHWAY 287 E COUNTY ROAD 54 E COUNTY ROAD 52 / Fort Collins Area Water Districts 012345 0.5 Miles Water Districts East Larimer County Water District Fort Collins Loveland Water District Fort Collins Utilities (Water) Sunset Water District West Fort Collins Water District !!City Limits GMA Major Streets Railroads Figure Updated: 9/23/2015 ATTACHMENT 1 3.1 Packet Pg. 44 Attachment: Work Session Agenda materials, February 14, 2017 (5786 : Raw Water Requirements)