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HomeMy WebLinkAboutMemo - Mail Packet - 10/17/2023 - Memorandum From Ken Sampley Re: Hill Pond Feasibility Study – Project Update Utilities electric · stormwater · wastewater · water PO Box 580 Fort Collins, CO 80522 970.212.2900 V/TDD: 711 utilities@fcgov.com fcgov.com/utilities MEMORANDUM Date: October 8, 2023 To: Mayor and City Councilmembers Through: Kelly DiMartino, City Manager Jill Oropeza, Sr. Director, Integrated Water Sciences & Planning From: Ken Sampley, Director, Stormwater Engr, Floodplain Admin & Water Dev Review Subject: Hill Pond Feasibility Study - Project Update Bottom Line The purpose of this memo is to inform City Council of a change to the public engagement process and project timeline for Hill Pond Feasibility Study. No action is needed. Background The Hill Pond Feasibility (“Study”) was initiated in June 2023 for the purpose of assisting the interested parties in identifying and evaluating potential solutions for mitigating shoreline erosion issues occurring around Hill Pond, a private lake situated adjacent to Spring Creek and the Spring Creek Trail. Based on feedback received during the first round of community engagement meetings, City staff identified the need to revise the public engagement process. The new approach will convene all interested parties at a single community workshop where they can voice concerns and explore potential solutions together. This differs from the original approach, where the City was to prepare a set of recommended alternatives based on feedback from smaller group meetings, where dialog between the interested parties was more limited. The new approach is intended to be responsive to feedback received from participants and designed to provide a more equitable representation of values, concerns, and ideas, and ultimately to promote community ownership of the Study alternatives and outcomes. City staff will continue to support the community engagement process and technical evaluation of the recommended alternatives, with assistance from the Study consultant. DocuSign Envelope ID: 743EDF88-FC8A-4103-8CD8-BBA7659CB27C Interested Parties Hill Pond is situated on properties owned by two different homeowners’ associations (HOAs) – Windtrail on Spring Creek HOA and Hill Pond HOA. The water in Hill Pond is used by Arthur Ditch Company (“Ditch Company”) to facilitate the diversion of the Ditch Company’s water into its lateral irrigation ditches immediately downstream. The City has an easement along the south side of the pond for Spring Creek Trail, the City’s most highly trafficked bike and pedestrian trail. The City’s primary interests in this project are maintaining safe access to Spring Creek Trail and ensuring an unimpeded floodway for Spring Creek. The interested parties invited to participate in the public engagement process include community users of Spring Creek trail, the two HOAs, the Ditch Company, Colorado State University (downstream landowner) and the City Parks Department and Stormwater Utility. Revised Engagement Process City staff are planning to send invitations to interested parties to participate in an additional half-day engagement event on Saturday, November 4 from 8:30 AM -12:30 PM (location to be determined). Participants will collectively decide which alternatives should be studied by the consultant and identify the criteria needed to evaluate each alternative (e.g., aesthetic and habitat value, cost, etc.). Staff will report back to the parties with the planned approach, and the Study consultant will then proceed with the technical feasibility evaluation. Once complete, City staff and the Study consultant will share findings with the interested parties. Any subsequent actions steps will be determined at that time, as needed. City Staff Roles & Responsibilities The City has provided $60,000 in funding and project management in support of the Study. Implementation of the selected alternative is beyond the scope of the Study. The extent to which the City participates in or funds future solutions will depend on the degree to which the City’s interests are involved. Any future financial commitments would be subject to Council’s approval. Impacts to Project Budget and Timeline There is no increase in the project budget due to this change in approach. However, the additional time needed to complete the additional engagement meeting and process feedback will extend the completion date from December 2023 to March 2024. Please contact Ken Sampley at ksampley@fcgov.com or (970) 224-6021 with any questions. CC: Kendall Minor, Utilities Executive Director Jason Graham, Utilities Water Director Mike Calhoon, Director, Parks Douglas Groves, Manager, Utilities Stormwater Maintenance Heather Young, Manager, Utilities Community Engagement DocuSign Envelope ID: 743EDF88-FC8A-4103-8CD8-BBA7659CB27C