HomeMy WebLinkAboutMemo - Mail Packet - 7/29/2014 - Memorandum From Jeff Mihelich, Karen Cumbo, Rick Richter And Robert Mosbey Re: Citywide Pedestrian Access Project - Prioritization SummaryJuly 15, 2014
Prepared By:
Engineering Department Staff
Project Staff: Robert Mosbey
Caleb Feaver
Max Loeb
Engineering
Table of Contents
Introduction and Background ....................................................................................................................... 3
Relationship to other plans ....................................................................................................................... 3
History of the sidewalk program ............................................................................................................... 3
History of Design Requirements ............................................................................................................... 3
Prioritization Model Background .............................................................................................................. 4
Inventory and Scoring System ...................................................................................................................... 5
Inventory Process ...................................................................................................................................... 5
Scoring System .......................................................................................................................................... 5
Implementation ............................................................................................................................................ 7
Using and Maintaining the Project List ..................................................................................................... 7
Integrating the Sidewalk Program with other City Plans and Programs ................................................... 7
Funding ......................................................................................................................................................... 8
Sources ...................................................................................................................................................... 9
Conclusions and Recommendations ........................................................................................................... 10
Appendix A – Exhibits .................................................................................................................................. 11
Introduction and Background
Relationship to other plans
The Sidewalk Prioritization Model stems from work performed for the Fort Collins Pedestrian Plan
completed in 2011. The Pedestrian Plan relates to the City Plan and the Transportation Master Plan
which provides a vision over the next 20 years and defines long‐term multimodal transportation system
for Fort Collins’ future. Overall, the plans provide the framework that serves as a reference guide for
transportation issues in Fort Collins.1
History of the sidewalk program
The City of Fort Collins Pedestrian Plan addresses citywide pedestrian needs. However, there was not an
inventory of existing sidewalks or sidewalk deficiencies. In May of 2012, the Engineering Department
began the Citywide Pedestrian Access Project (a.k.a. Pedestrian Needs Assessment) which provides a
complete sidewalk inventory, as well as identifies sidewalk inadequacies, and also identifies inadequate
handicap accessibilities according to Americans with Disabilities Act (ADA) requirements. The initial
assessment was complete in May of 2013.
As a result of the data collection, over 1,000 miles of sidewalk‐appropriate locations and 30,000 ramp‐
appropriate locations were inventoried. These locations include existing facilities, as well as areas where
facilities are not present but are warranted based on initial observation.
History of Design Requirements
The Americans with Disabilities Act (ADA) was enacted by the United States Congress and signed into
law by President George H.W. Bush in 19902. Intent of the ADA “was to create a civil rights law
protecting people with disabilities from discrimination on the basis of their disabilities2.” Situations
addressed in the ADA include discrimination by employers, public facilities, transit, businesses, and
pedestrian facilities.
Today, the ADA is regulated by several governmental agencies. At the federal level, the Department of
Justice enforces the ADA standards3. Many design standards for accessibility are set forth in the ADA
and best design practices are issued by the Federal Highway Administration4.
1 (Fort Collins Pedestrian Plan, 2011)
2 (Feldblum, Barry, & Benfer, 2008, p. 1)
3 (United States Department of Justice, n.d.)
4 (Federal Highway Administration, 2000)
Pedestrian facilities are addressed by the ADA Accessibility Guidelines, and include design standards for
handicap curb ramps and sidewalks. Original ADA standards adopted in 1991 specify the minimum width
for an accessible route, or sidewalk, as 36 inches5. Maximum cross slope for a sidewalk was 2%, and
maximum running slope for a sidewalk was 5%, with any facility having a greater slope being considered
a ramp.
ADA design standards were revised and published again in 2010. Updated standards provide greater
detail in the requirements for curb ramps, specifying a maximum slope for the adjoining surface (usually
the roadway at the exit of the ramp) of 5%, and a maximum slope for curb ramp flares of 10%6. Updated
standards also maintain the minimum width of sidewalks as 36 inches6. Detectible warning devices,
commonly referred to as truncated domes, are also required on handicap ramps.
Prioritization Model Background
The Sidewalk Prioritization Model (“Model”) was developed in order to provide a data driven and logical
methodology for the prioritization of specific pedestrian facilities in need of rehabilitation. Because of
finite annual funding, as well as limited personnel and materials, it was necessary to prioritize certain
projects in order to achieve the highest level of return for funding spent.
The Model provides a numerical score for each pedestrian facility. Facility scores are based on several
factors discussed later in this report. Methodology for development of the Model is loosely based on a
similar system implemented by the City of Seattle, Washington in their Pedestrian Master Plan7.
5 (ADA Accessibility Guidelines for Buildings and Facilities, 1991, p. 4.3.3)
6 (2010 ADA Standards for Accessible Design, 2010)
7 (Pedestrian Master Plan ‐ Seattle's Stratety for Prioritizing Pedestrian Projects, 2014)
Inventory and Scoring System
Inventory Process
Members of the city of Fort Collins Engineering department have conducted a thorough inventory of the
cities sidewalks and ramps. Using GPS and GIS software a comprehensive map was created containing
information about the condition of all of the sidewalks within city limits, as well as the condition of
access ramps and whether or not these meet Americans with Disabilities Act (ADA) Requirements. The
data contains sidewalks ranging from good to missing as well as other important attributes that will
allow us to determine which sections should be constructed or replaced first in order to best suit
pedestrians’ needs.
Scoring System
Whether walking to a destination from a home, car, or even a bike rack everyone navigating the city is at
some point a pedestrian. The common use of walking as a way of travel leads to the need for a safe and
complete sidewalk network. This is particularly important near popular pedestrian trip generators such
as:
Downtown
University or College
Mason Corridor
Trail System
Schools
Parks
Public Buildings
Hospitals
Shops
A scoring system was created using input from stakeholders in the form of a written survey. The
distance the average person was willing to walk to a particular service was determined and various point
values were assigned to several popular walking destinations. Points are based on relative importance
and the number of people who access these services. Point values assigned to destinations can be seen
in Table 1. Points were also awarded to items located in densely populated areas where walking is a
viable mode of transportation and where the greatest number of people can benefit from sidewalks.
The scoring system also includes current sidewalk characteristics such as sidewalk condition, and the
traffic volume of the street. Priority is given to larger, arterial roadways, where pedestrian traffic is
heavier and there is a greater need to separate pedestrians from passing cars. Alternately, local streets
see less foot traffic as well as slower vehicle speeds allowing for a safer environment for pedestrians.
The scoring system was designed to be easy to use, but thorough in its assessment of need.
Table 1: Summary of Final Scoring System
Destination Point Value
High Pedestrian Volume ¼ Mile ½ Mile ¾ Mile 1 Mile
Downtown 8 6 2 1
University or College 8 6 4 2
Medium Pedestrian Volume ¼ Mile ½ Mile ¾ Mile 1 Mile
Mason Corridor 8 6 2 1
Parks 8 6 2 1
Trails 4 2
Low Pedestrian Volume ¼ mile ½ Mile
Hospitals 2 1
Schools 2 1
City Buildings 4 2
City Services 4 2
Community Services 2 1
Bus Stop
Yes 5
No 0
On‐Street Parking
Yes 0
No 2
Road or Sidewalk Feature Point Value
Right‐of‐way
Yes 20
No 5
Sidewalk Status
Missing 15
Poor 10
Fair 5
Good 0
Ramps
Missing 10
ADA 5
Good 0
Street Classification
Arterial 10
Collector 6
Local 2
Floodplain
None 10
Floodplain 5
Floodway 0
Implementation
Implementation considerations for this program will help to maintain a prioritized project list, provide
detailed prioritization maps, increase staff’s ability to generate rough construction estimates, evaluate
construction techniques, and incorporate pedestrian infrastructure into transit and bicycle projects by
collaborating with the Street Maintenance Program, FC Moves, Parking Services, and the Poudre School
District to utilize workforces for cost savings and minimize impacts to the public.
Using and Maintaining the Project List
The project list will be a living document based in a GIS format that is updated on an annual basis. The
list will serve as a resource to staff and is intended to provide the department with an extensive list of
prioritized sidewalk needs. Some project shuffling is expected to occur in order to coordinate with other
projects and opportunities. It is possible that a lower priority project may be built before a higher
priority project because of an opportunity for construction and cost savings.
The completeness of a walking route in a particular area or corridor will be considered and may cause
the projects in the list to be shuffled. If the effectiveness of a new sidewalk project is diminished by the
absence of a particular section, incorporating the missing link in the route may be moved forward for
construction ahead of other projects.
Changes to the list may occur at any time as roadway construction occurs or the construction of street
frontage improvements as part of private development. In addition, changes to project scoring may
occur as conditions change with the locations of schools, parks, or other items within the scoring table.
Integrating the Sidewalk Program with other City Plans and Programs
The objectives of coordination with other City plans and programs is to construct sidewalks as quickly
and efficiently as possible to create an effective walking network.
On an annual basis the sidewalk program will be coordinated with the Streets Maintenance Program
(SMP), FC Moves and Safe Routes to School, and Capital Projects to coordinate construction and adjust
the sidewalk projects timing to complement and enhance the effectiveness of projects. Some
components that may be taken into consideration are:
Traffic Management Program
Pedestrian Crossing Improvement Program
Parks and Trails Planning
Bicycle Facilities Planning
Neighborhood Connections
Coordination between the groups will help identify these types of needs to make improvements to our
overall transportation network.
Funding
Based on planning‐level estimates we have quantified a total program cost as demonstrated in Table 2.
The table is broken down into four main components that identify the overall need – missing sidewalks
and ramps, non‐compliant sidewalks and ramps. As the table shows, almost half of the cost of the
program is associated with non‐compliant sidewalks with each of the remaining components totaling
the remaining half of the cost. The table also categorizes the individual components in a scalable format
and has additional sub‐categories (not shown) that enables more focused and effective decisions if
funding unexpectedly becomes less or more available and projects need to be identified quickly. This is
able to be done with the ability to prioritize any of the components for any number of years.
Table 2: Sidewalk Program Costs
Sidewalk Program Components
Total Cost 20 yrs. 25 yrs. 30 yrs. 35 yrs. 40 yrs.
Missing
Sidewalks $21,000,000 $1,100,000 $800,000 $700,000 $600,000 $500,000
Non‐compliant
Sidewalks $65,000,000 $3,200,000 $2,600,000 $2,100,000 $1,800,000 $1,600,000
Missing Ramps $22,000,000 $1,100,000 $900,000 $700,000 $600,000 $500,000
Non‐compliant
Ramps $26,300,000 $1,300,000 $1,100,000 $900,000 $800,000 $700,000
Totals $134,300,000 $6,700,000 $5,400,000 $4,400,000 $3,800,000 $3,300,000
Table 3 illustrates various funding levels as a scalable program. The table starts with a given number of
years to bring the Sidewalk Program into compliance, then subtracts the current anticipated funding
level, then showing the amount of funding required to accomplish the program in the provided number
of years.
Program costs will change over time due to inflation, construction of sidewalks by private development,
and potential construction efficiencies in materials and project scheduling.
Table 3: Sidewalk Program Funding Levels
Scalable Sidewalk Program
20 yrs. 25 yrs. *30 yrs. 35 yrs. 40 yrs.
Total Yearly
Funding Need $6,700,000 $5,400,000 $4,400,000 $3,800,000 $3,300,000
Current
Anticipated
Funding
$1,100,000 $1,100,000 $1,100,000 $1,100,000 $1,100,000
Annual Funding
Need $5,600,000 $4,300,000 $3,300,000 $2,700,000 $2,200,000
Est. Number of
Projects Per Year 275 220 180 155 135
Est. Miles
Completed Per
Year (Includes
Ramps)
28 23 19 16 14
* Current Proposed Funding Level
Sources
To date, funding for the Pedestrian Access Project that allowed for the data collection necessary for this
analysis has come from the Keep Fort Collins Great (KFCG) program and Building on Basics (BOB). For
the past few years the program has received $350,000 annually for sidewalk repair and replacement
projects. Additional funding is being sought from KFCG through the budget for outcomes process to
accelerate implementation of the program.
Conclusions and Recommendations
The Citywide Pedestrian Access Project pursues the Pedestrian Plan goals of promoting walking for
transportation and recreation.
The program provides a comprehensive understanding of sidewalk needs for the City of Fort Collins. A
long‐term comprehensive program is necessary in order to:
Address sidewalk needs objectively and comprehensively;
Increase the Pedestrian Level of Service rating;
Reduce the number of non‐ADA compliant sidewalks and accessible ramps;
Reduce injuries related to tripping hazards;
Create connectivity along high volume pedestrian corridors and Safe Routes to School corridors;
Insure efficient use of City funds; and
Ultimately build more sidewalks more quickly to provide “complete” streets.
With a comprehensive prioritization program better coordination can occur, an appropriate funding
strategy can be pursued, and will allow the City to address the most needed projects first.
Appendix A – Exhibits