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HomeMy WebLinkAboutReport - Mail Packet - 3/14/2017 - City Manager�S Monthly Update - March 9, 2017March 9, 2017 TABLE OF CONTENTS ISSUES BEFORE COUNCIL ................................................................................................................. 3 MARCH 14 WORK SESSION- CANCELED .................................................................................................................3 MARCH 21 COUNCIL MEETING ...............................................................................................................................3 MARCH 28 POSSIBLE EXECUTIVE SESSION .............................................................................................................4 MARCH 28 WORK SESSION .....................................................................................................................................4 APRIL 4 COUNCIL MEETING - CANCELED ................................................................................................................4 APRIL 11 SPECIAL MEETING ....................................................................................................................................4 SALES AND USE TAX COLLECTION .................................................................................................. 4 MONTHLY & YEAR TO DATE ...................................................................................................................................4 CAPITAL PROJECTS ........................................................................................................................... 5 CITYWIDE PEDESTRIAN ACCESS PROJECT ...............................................................................................................5 TIMBERLINE IMPROVEMENTS – PROSPECT TO BLACKBIRD ...................................................................................5 PITKIN BIKEWAY PROJECT ......................................................................................................................................6 DOWNTOWN RIVER DISTRICT IMPROVEMENTS ....................................................................................................6 NORTH COLLEGE MULTI-USE PATH PROJECT .........................................................................................................7 LINCOLN CORRIDOR PROJECT – 1ST STREET TO LEMAY AVENUE ...........................................................................7 LINCOLN CORRIDOR PROJECT – POUDRE RIVER BRIDGE TO 1ST STREET ................................................................8 COLLEGE AND PROSPECT INTERSECTION IMPROVEMENTS ...................................................................................8 VINE AND LEMAY BNSF IMPROVEMENTS ..............................................................................................................9 SHARP POINT/NANCY GRAY CONNECTION ......................................................................................................... 10 COLORADO STATE PROJECT COORDINATION...................................................................................................... 10 ELIZABETH AND SHIELDS UNDERPASS ................................................................................................................. 11 CAPITAL PROJECTS – UTILITIES .................................................................................................... 11 NECCO PONDS AND BACKBONE – PHASE I .......................................................................................................... 11 WATER TREATMENT FACILITY CHLORINE CONTACT BASIN ................................................................................ 12 DWRF UV DISINFECTION...................................................................................................................................... 12 EAST HARMONY DUCT BANK – TIMBERLINE TO ZIEGLER – PHASE 1 .................................................................. 13 COLORADO STATE UNIVERSITY CIRCUITS AND DUCT BANK PROJECT ................................................................ 13 CARPENTER ROAD DUCT BANK PROJECT ............................................................................................................ 14 CAPITAL PROJECTS – PARK PLANNING & DEVELOPMENT ........................................................ 14 FOSSIL CREEK TRAIL - BNSF UNDERPASS ............................................................................................................. 14 TWIN SILO PARK .................................................................................................................................................. 15 AVERY PARK IMPROVEMENTS ............................................................................................................................. 15 TREES ALONG TRAILS ........................................................................................................................................... 15 2 CITY MANAGER’S UPDATE PUBLIC SAFETY UPDATE ................................................................................................................. 16 POLICE SERVICES .................................................................................................................................................. 16 POUDRE FIRE AUTHORITY ................................................................................................................................... 16 BUILDING AND PLANNING ACTIVITY .............................................................................................. 18 YEAR TO DATE COMPARISONS ............................................................................................................................ 18 PROJECTS OF NOTE-STATUS AND UPDATES ........................................................................................................ 18 PROJECTS UNDER APPEAL ................................................................................................................................... 23 SUSTAINABILITY SERVICES ............................................................................................................ 23 ENVIRONMENTAL SERVICES ................................................................................................................................ 23 SOCIAL SUSTAINABILITY ...................................................................................................................................... 23 ECONOMIC HEALTH ............................................................................................................................................. 24 PUBLIC ENGAGEMENT UPDATE ..................................................................................................... 24 SAFETY UPDATE - 2016 YEAR END WRAP UP ............................................................................... 25 METRICS ............................................................................................................................................................... 25 SAFETY PLAN COMPLETE ..................................................................................................................................... 25 KEY INITIATIVES EXECUTED THIS YEAR ................................................................................................................ 26 CITY MANAGER’S UPDATE 3 ISSUES BEFORE COUNCIL MARCH 14 WORK SESSION- CANCELED  No meeting due to National League of Cities Conference, Washington, DC MARCH 21 COUNCIL MEETING  City Foundation Creation o Consider adoption of the proposal to establish a City of Fort Collins Foundation at the Community Foundation of Northern Colorado. o High Performing Government-7.1 Provide world-class services that meet the needs of the community  Adoption of the Downtown Plan o Consider adoption of the Downtown Plan and items relating to short term plan implementation. The Downtown Plan serves as a guide and inspiration for budgets, projects, programs, investments, regulations and other efforts focused in the downtown area will update the vision, policy direction, and action items for the next 10-20 years. In addition, the new Downtown Plan will incorporate recently completed planning efforts and studies (e.g., the Poudre River Downtown Master Plan, the citywide Pedestrian Plan, and the Bicycle Master Plan) into a comprehensive plan for Downtown Fort Collins. o Neighborhood Livability and Social Health-1.5 Guide development compatible with community expectations through appropriate planning, annexation, land use, historical preservation and development review process.  Josh Ames Agreement and Code Changes o Allow the City Manager to enter into an agreement with certain Josh Ames Certificate Holders and to change to City Code to reflect changes in the process for accepting Josh Ames certificates to meet Raw Water Requirements.  Capital Expansion Fee Updates o Consider adoption of new fees related to Capital Expansion discussed at the Feb 14 work session o High Performing Government-7.1 Provide world class services that meet the needs of the community.  Appropriation Request to support the Idea 2 Product 3D Printing Community Center o Appropriate $150,000 to support the relocation of the Idea 2 Product laboratory off Colorado State University’s campus. The new Community 3D Printing Center will be located elsewhere in Fort Collins (ideally with access to MAX) to increase accessibility for residents, entrepreneurs and private businesses. o Economic Health-3.3 Support workforce development and provide community amenities that support citizens and employers within the City  Short term rentals (second reading) o Provide regulatory framework for short term rentals o Neighborhood Livability & Social Health-1.7 Maintain and enhance attractive neighborhoods through City services, innovative enforcement techniques and voluntary compliance with City codes and regulations.  Appropriate Use of Public Space (second reading) o Consider regulations of public spaces aimed at reducing disruptive and inappropriate behavior in the downtown area. o Neighborhood Livability and Social Health-1.4 Protect and preserve the City’s quality of life and neighborhoods 4 CITY MANAGER’S UPDATE MARCH 28 POSSIBLE EXECUTIVE SESSION  Discuss possible natural area acquisitions MARCH 28 WORK SESSION  Neighborhood Services Highlights o Neighborhood Services programs and activities o Neighborhood parking permit programs. (RP3) o Neighborhood Livability and Social Health-1.4 Protect and preserve our City’s quality of life and neighborhoods.  Sign Code Update o Review potential amendments to the sign regulations related to electronic signs in an effort to address aesthetic and safety impacts and anticipated change in the technology; address constitutional amendments regarding signage; and, sign coverage restrictions on fuel station canopies. o Neighborhood Livability and Social Health-1.5 Guide development compatible with community expectations through appropriate planning, annexation, land use, historical preservation and development review process.  Advanced Metering Infrastructure (AMI) Project o Highlight the benefits Fort Collins Utilities has realized as a result of the Advanced Metering Infrastructure (AMI) implementation as well as the benefits yet to be realized through various projects or functionalities that the AMI system enables. o Economic Health-3.8 Maintain electric utility systems, services, infrastructure integrity and stable, competitive rates. APRIL 4 COUNCIL MEETING - CANCELED  No meeting due to Municipal Election APRIL 11 SPECIAL MEETING  Oaths of Office for Recently Elected Councilmembers and Mayor SALES AND USE TAX COLLECTION MONTHLY & YEAR TO DATE JANUARY 2017 SUMMARY OVER PRIOR YEAR Month Year to Date Sales Tax Collected: 3.8% 3.8% Use Tax Collected Excluding Rebates: 20.2% 20.2% Sales and Use Tax Collected Excluding Rebates: 6.6% 6.6% Year to date, sales and use tax collections excluding rebates are up 6.6% and total $14.2M CITY MANAGER’S UPDATE 5 CAPITAL PROJECTS CITYWIDE PEDESTRIAN ACCESS PROJECT Funding Source: Community Capital Improvement Program Estimated Project Budget: $1m Status: On Budget, On Schedule Project Details:  This project provides a complete City sidewalk inventory, identifies sidewalk inadequacies, and identifies inadequate handicap accessibilities according to Americans with Disabilities Act (ADA) requirements.  37,741 accessible ramps have been identified as acceptable, substandard, or missing in accordance with the ADA requirements. Project Updates: o Upcoming project locations: Beginning work on General Program at the beginning of March near Myrtle and Mason. Public outreach efforts are continuing for the 2017 Pedestrian Improvement Program. o Current projects: Work has been occurring on Arterial Ramp priority intersections with 16 ramps being upgraded. Work will be complete at the beginning of March. More information is available at http://www.fcgov.com/engineering/pedneeds.php TIMBERLINE IMPROVEMENTS – PROSPECT TO BLACKBIRD Funding Source: Building on Basics (BOB) Estimated Project Budget: $5.0m Status: On Budget, On Schedule Project Details:  The goals of this project are to improve air quality, reduce vehicle wait time and reduce the accident rate by constructing a free-right turn and acceleration lane from eastbound Prospect to southbound Timberline; as identified in our Arterial Intersection Prioritization Study.  The 2005 ballot language stated this project will expand Timberline Road to four (4) lane arterial standards including:  Travel lanes, sidewalks, bike lanes and landscaped medians.  Improvements to the Prospect and Timberline intersection and all its approaches to add additional turn lanes.  The project will add a sidewalk connection for southbound Timberline from Prospect to Blackbird.  The project is likely a Two Phase project (Phase One – Roadway work 2016, Phase Two – Great Western Maintenance and Signal Improvements).  Construction is expected to begin in the spring of 2016. Project Updates:  February work included median installation south of the railroad tracks on Timberline Road and irrigation installation. 6 CITY MANAGER’S UPDATE  Work will be suspended for March, with work resuming on April 1 for landscape installation.  March will have minimal traffic impacts.  April will have periodic single lane closures on Timberline Road. More information is available at http://www.fcgov.com/engineering/prospect-timberline.php PITKIN BIKEWAY PROJECT Funding Source: Federal Grants/Local Funds Estimated Project Budget: $900,000 Status: On Budget, On Schedule Project Details:  The goals of this project are to improve the bicycle low stress network by providing a continuous east-west bicycle corridor on the local street network from Overland Trail Rd. to Riverside Ave.  Major improvements include significant bicycle and pedestrian enhancements at Taft Hill Road, Shields Street, and Lemay Avenue along the Pitkin corridor. The project will install pedestrian and bicycle “toucan” style traffic signals and bicycle refuge islands to improve bike/pedestrian safety at these intersections. Project Updates:  Staff is in the process of awarding the contract to the apparent low bid contractor, Lightfield Enterprises.  The 50 calendar day construction schedule is expected to begin on May 1, 2017.  Work will mostly be on local streets but some single lane closures at Taft Hill Road, Shields Street, and Lemay Avenue will be necessary. More information is available at http://www.fcgov.com/bicycling/pitkinbikeway.php DOWNTOWN RIVER DISTRICT IMPROVEMENTS Funding Source: Federal Grants/Local Funds/DDA Funds Estimated Project Budget: $1.4M Status: On Budget, On Schedule Project Details:  The goals of this project are to provide various design and construction improvements within the Downtown River District.  The project has completed two design projects to date. The project is now focused on developing a preliminary engineering design for improvements along Jefferson Street between College Avenue and the Mountain/Lincoln Intersection. Project Updates:  Staff has initiated the preliminary engineering design phase. The design is based on improvements outlined in the Jefferson Street Intergovernmental Agreement (IGA) with the Colorado Department of Transportation (CDOT). CITY MANAGER’S UPDATE 7  Improvements include converting a section of Jefferson Street from four lanes to three lanes, a raised, landscaped median, urban design elements, and drainage improvements. On-street bike lanes will not be included as part of the project.  Staff has initiated coordination with the owner of the Confluence development located at Willow Street and Linden Street. Staff’s goal is to coordinate planned Willow Street improvements with development improvements. The Willow Street Improvements Project between Linden Street and North College Avenue is scheduled to receive Community Capital Improvements Funds in 2018/2019.  Upcoming months will see continued utility coordination, public engagement, environmental investigations, and refined plan for the Jefferson Street Project. Staff will also continue design coordination with property owners along Willow Street. NORTH COLLEGE MULTI-USE PATH PROJECT Funding Source: CMAQ Grant/URA Contribution/Pedestrian Program Funds, TAP Grant, County Funds Estimated Project Budget: $1.7 Status: On Budget, On Schedule Project Details:  The primary goal of this project is to complete a gap in pedestrian infrastructure from Highway 1 to the south side of the Larimer & Weld Canal.  This project will construct a pedestrian connection crossing the Larimer & Weld Canal extending north to SH 1 (Terry Lake Rd). The project impacts a federal highway, and is located outside the City limits but within the Growth Management Area. Project Updates:  Larimer County and the City applied for, and were awarded, an additional $810,000 in federal grant funding for the project. The additional funding enables multimodal improvements on both sides of the road.  Staff is meeting regularly with Larimer County and the Colorado Department of Transportation in order to coordinate roadway improvements as well as pedestrian improvements along the project corridor.  The City will serve as the lead agency for environmental clearances and property acquisition. Staff is working toward obtaining environmental clearances in order to start the property acquisition phase.  City, County, and CDOT Staff continue to investigate ways to accelerate the project schedule.  At this time, planned improvements do not include reconstruction of the existing roadway bridge; raised and landscaped medians; or landscaped parkways. Improvements will be aesthetically similar to current improvements under construction to the north. LINCOLN CORRIDOR PROJECT – 1ST STREET TO LEMAY AVENUE Funding Source: General Fund Reserves, Street Oversizing Fund, previously committed developer local street obligations, savings from Woodward interim improvements Estimated Project Budget: $6.5m Status: On Budget, On Schedule Project Details: 8 CITY MANAGER’S UPDATE  This phase of the overall Lincoln corridor plan includes improvements along Lincoln Avenue between 1st Street and Lemay Avenue.  Subsequent phases include improvements to the Poudre River Bridge and improvements along Lincoln Avenue to Jefferson Street.  Project intent is to create a multi-modal design along Lincoln Avenue that will include creating a street with a unique identity, improving the mobility, safety, and experience for bicyclists, pedestrians, transit users, and vehicles, and creating an environment where local businesses can thrive. Project Updates:  Placement of concrete curb and gutter, sidewalk, driveways, and pavement construction along south side of Lincoln ongoing, as well as electrical and irrigation lines.  South side of Lincoln construction is on hold until spring.  North side of Lincoln construction has begun; new utility installation and utility relocations ongoing to prep for new pavement, curb, gutter, and sidewalk. LINCOLN CORRIDOR PROJECT – POUDRE RIVER BRIDGE TO 1ST STREET Funding Source: BOB 2.0 Estimated Project Budget: $5.4m Status: On Budget, On Schedule Project Details:  This phase of the overall Lincoln corridor plan includes replacement of the Poudre River bridge and road between the bridge and 1st Street.  Project intent is to add to the ongoing Lincoln Corridor project creating a street with a unique identity, improving the mobility, safety, and experience for bicyclists, pedestrians, transit users, and vehicles, to include an enhanced bridge that will meet the intent of the overall project. Project Updates:  Bridge construction ongoing; caissons for abutments and center pier has been poured, currently forming new abutments. COLLEGE AND PROSPECT INTERSECTION IMPROVEMENTS Funding Source: Mid-Budget Approval of 2016 Capital Projects Fund Estimated Project Budget: $2.7 M Status: On Budget, On Schedule Project Details:  The Colorado State University (CSU) Medical Center project at the northwest corner of this intersection, presented an opportunity for the City to address other existing deficiencies which were identified in the 2011 Arterial Intersection Prioritization Study.  The goals of the project are to address safety, operational, and congestion issues primarily focused on Prospect Road by: o Adding turn lane capacity to existing turn lanes o Constructing new turn lanes and medians on Prospect Road CITY MANAGER’S UPDATE 9 o Improving bicycle and pedestrian facilities  The City and Colorado State will work collaboratively on the intersection improvements, with each entity funding their own design and construction obligations. Project Updates:  Staff is continuing with ROW acquisition on the residential properties. All of commercial property ROW has been acquired.  Construction began on February 13 and will go through July. A full closure of Prospect Road from College Avenue to Remington Street, including the Remington intersection will be Phase I of construction. Remington Street is scheduled to be open by March 10.  Staff is coordinating construction with CSU Medical Center schedule. CSU began construction on February 13 in coordination with the City in order to minimize disruption to the public. The construction is being closely coordinated to limit the impacts and shorten the overall duration of construction.  The overall construction timeline is on schedule.  The project closures and detours are being coordinated with the Elizabeth and Shields closure/project. More information available at: http://www.fcgov.com/engineering/college-prospect.php VINE AND LEMAY BNSF IMPROVEMENTS Funding Source: Keep Fort Collins Great (KFCG) Estimated Project Budget: $1.0 M Status: On Budget, On Schedule Project Details:  The existing Vine and Lemay intersection, which includes the Burlington Northern Santa Fe (BNSF) Railway crossing, is severely congested with limited options to expand through or turn lane capacity due to land use constraints.  Lemay Avenue realignment and intersection improvements have been prioritized as the City’s #1 Transportation Capital Improvement Project  The realignment has been on the City’s Master Street Plan since the mid-1980’s  The project area is included within the City’s Mountain Vista Subarea Plan which was created as a long-term planning vision for the northeast section of Fort Collins  The improvements will construct a new roadway and intersection slightly northeast of the existing Vine and Lemay intersection. The new intersection will be realigned Lemay and Suniga Road.  The City is investigating a number of interim and ultimate solutions that include new at-grade intersections or overpass/underpass of the BNSF Railway and existing Vine Drive Project Updates:  Staff is developing a matrix of options for the existing and relocated crossings, with input from BNSF and the Public Utilities Commission (PUC). More information is available at http://www.fcgov.com/engineering/vine-lemay.php 10 CITY MANAGER’S UPDATE SHARP POINT/NANCY GRAY CONNECTION Funding Source: Street Oversizing Estimated Project Budget: $1 M Status: On Schedule for Late 2017 Construction Project Details:  The City Master Street Plan identifies Sharp Point Drive and Nancy Gray Avenue connected across the Great Western Railroad tracks.  City Staff has identified the connection as a priority due to recent developments to the south.  City Staff is in the process of preparing an application for a new at-grade crossing of the Great Western tracks to the Public Utilities Commission (PUC). Once approved by the PUC, Staff will continue coordination with Great Western in order to facilitate design, crossing agreements and construction.  Construction dates are tentative as timeline depends on PUC approval and railroad coordination. Project Updates:  There are significant challenges with gaining Great Western and PUC approval for this project to keep it on track for a fall 2017 construction.  The project team is currently inventorying all Great Western crossings within the area to summarize traffic volumes and analyze safety measures. COLORADO STATE PROJECT COORDINATION Funding Source: Colorado State Estimated Project Budget: None Status: On Schedule Project Details:  Prospect and Center bicycle and pedestrian underpass, along with Center Avenue improvements between Bay Farm and Lake  Elizabeth and Shields bicycle and pedestrian underpass, and at-grade intersection improvements  Laurel / Washington and Laurel / Sherwood pedestrian enhancements  Whitcomb sidewalk improvements (east side) Prospect to Lake  Whitcomb sanitary sewer line (stadium flow)  College and Lake (northbound left turn lane improvements)  Lake and Center intersection improvements  Lake Street bicycle and pedestrian improvements  Game Day Operations Plan Project Updates:  Prospect and Center underpass – Complete and open to the public  Elizabeth and Shields underpass o Right-of-way negotiations are complete CITY MANAGER’S UPDATE 11 o The voluntary SPAR process received a unanimous approval on November 10, 2016 at the Planning and Zoning Board hearing. o Construction began December 2016  Laurel Street pedestrian improvements – Washington completed August 2016; Sherwood was completed September 2016  Lake and Center intersection – requires further study of vehicle, bike, and pedestrian counts with the opening of Aggie Village North and the Center underpass  Lake Street bike and pedestrian improvements o Substantially complete – street overlay and restriping scheduled for summer 2017  Game Day Operations Plan – Public open house events were held in January and February More information available at http://source.colostate.edu/construction-and-parking/ ELIZABETH AND SHIELDS UNDERPASS Funding Source: Colorado State University Estimated Project Budget: $10.0 M Status: On Budget, On Schedule Project Details:  The City and Colorado State University (CSU) have been working in partnership for years to improve bicycle and pedestrian safety amid continued and projected population growth along the West Elizabeth corridor. CSU is making a series of improvements as a commitment by the University to improve safety and make the campus more accessible.  The project aligns with multiple CSU and City planning efforts, such as: West Central Area Plan (2015), CSU Parking and Transportation Master Plan (2014), City Bicycle Master Plan (2014), City Student Housing Action Plan (2013), City Arterial Intersection Prioritization Study (2012), and the City Transportation Master Plan (2011). All of these planning efforts identified the need for improvements at the Elizabeth and Shields intersection with recurring themes of: enhanced safety, separation of travel modes, and reducing the number of conflict points and crashes.  The Elizabeth and Shields intersection has 50,000 vehicles per day, an increase of 20% in traffic volumes since 2009. Peak hour volumes (morning, midday, and afternoon) generate 170 bicyclists and 140 pedestrians per hour. More than 2,000 bicyclists per day are crossing Shields at Elizabeth, an increase of 40% since 2009. This intersection has a “higher than expected” crash rate. The grade separated crossing for bicyclists and pedestrians will reduce the number of conflict points and intersection crash rating Project Updates:  Construction began in December with utility relocations in Shields Street. The project will be completed in August 2017.  A full closure of Shields Street began on February 25 and will reopen on March 19. More information is available at http://source.colostate.edu/construction-and-parking/shields-underpass-proposal/ and http://www.fcgov.com/engineering/elizabeth-shields.php CAPITAL PROJECTS – UTILITIES NECCO PONDS AND BACKBONE – PHASE I Funding Source: Water and Stormwater 12 CITY MANAGER’S UPDATE Estimated Project Budget: $$6,930,000 Status: On Budget, On Schedule Project Details:  All the storm sewer is in place (4,600 LF)  All the waterline is in place (2,900 LF)  Closed on purchase of Schlagel property Upcoming Work:  Load, test, and flush waterline  Repair crossing of the lake canal  Punch list items WATER TREATMENT FACILITY CHLORINE CONTACT BASIN Funding Source: Water Estimated Project Budget: $9,910,000 Status: On Budget, On Schedule Project Details:  Disinfected CCB and 72” influent pipe  Painted the head house  Installed sump drain and connected to manhole Upcoming Work:  Install cathodic protection posts and boxes for new piping  Replace existing 36” into west reservoir in March 2017 DWRF UV DISINFECTION Funding Source: Wastewater Estimated Project Budget: $5,900,000 Status: On Budget, On Schedule Project Details:  Formed and placed the south side of the UV channel slabs  Installation of the electrical conduits through the east wall  Placed squeegee in the existing CCB Rebar and form preparation for the first weir wall placement 12” PVC waterline Cored through west reservoir for connection with CCB CITY MANAGER’S UPDATE 13 Vault Installation Vault Installation Upcoming Work:  Place weir channel slabs  Place electrical room slab  Effluent channel construction EAST HARMONY DUCT BANK – TIMBERLINE TO ZIEGLER – PHASE 1 Funding Source: Development Fees Estimated Project Budget: $4,000,000 Status: On Budget, On Schedule Project Details:  Three Phase Project  Phase One: Install new vaults adjacent to Harmony Substation  Phase Two: 1.1 miles of duct bank installation from Timberline Substation to Ziegler  Phase Three: 1.1Miles of duct bank from Ziegler to Strauss Cabin  Design, route identification, and project coordination permits.  Locates, pot holing, excavation and construction  Duct bank, vault, conduit, and cable installation Project Updates:  Design, route identification is 100% complete on Phases 1, 2 and 3  Phase 2 railroad permit has been submitted and negotiations are underway o 10 of 12 vaults are installed  Construction anticipated to resume March 2017  Due to utility conflicts, the Phase 3 section is being redesigned to go in the roadway, working with FCRD (Fort Collins Reservoir Inlet Ditch) to obtain a crossing permit  Identify asphalt replacement costs, plants scheduled to open mid-March COLORADO STATE UNIVERSITY CIRCUITS AND DUCT BANK PROJECT Funding Source: Development Fees Estimated Project Budget: $2,804,340 Status: On Budget, On Schedule Project Details:  2.2 miles of duct bank and two new circuits  Design, easements, and project coordination  Locates and pot holing, excavation, and construction  Duct bank, vault and conduit installation, and cable pulling  Electric termination and energizing 14 CITY MANAGER’S UPDATE Easement Required with Natural Areas Project Updates:  Drake to Lake Duct Bank is complete o The circuit and terminations in this duct bank are 100% complete  Cherry Street duct bank from College to Howes is progressing well; railroad permit has been submitted o Real Estate has provided compensation number to the Museum for their consideration  Howes/Laurel duct bank is complete  The railroad permit for Vine Drive duct bank from Linden Substation has been submitted CARPENTER ROAD DUCT BANK PROJECT Funding Source: 2016 Duct Bank Budget Estimated Project Budget: 2,700,000 Status: Delayed until 2017 Project Details:  2.6 miles of duct bank  Boring  Complete Excavation  Potholing and locates Project Updates:  No change this month  Work continues around easements and/or temporary construction easements.  Completing due diligence in order to ask for an alignment from Natural Areas  This project will be delayed until 2017 pending the alignment CAPITAL PROJECTS – PARK PLANNING & DEVELOPMENT FOSSIL CREEK TRAIL - BNSF UNDERPASS Funding Source: ConTrust Fund & GOCO grant Estimated Project Budget: 3M Status: On budget, on schedule Project Details: Tunnel boring completed Crews welding tunnel seams Construction of west-side wing-wall has begun CITY MANAGER’S UPDATE 15 Train passing over tunnel Child enjoying playground Twin Silo Park Construction Upcoming Work Tunnel work completed early May Preliminary design and floodplain modeling for trail is underway TWIN SILO PARK Funding Source: Community Parkland Fund Estimated Project Budget: $16M Status: On budget, on schedule Project Details: Restroom buildings near completion Baseball field retaining walls and concrete near completion Landscape irrigation installation has resumed Stream restoration work has begun Upcoming Work: Finalization of landscape irrigation Stream restoration work AVERY PARK IMPROVEMENTS Funding Source: Parks Life Cycle, Social Sustainability, Neighborhood Parkland Fund Estimated Project Budget: $425,000 Status: On budget, on schedule Project Details:  Design of restroom remodel & shelter nearly complete. Park playground open Upcoming Work Shelter and bridge fabrication to begin late winter/early spring Art alternatives for Phase II currently being reviewed TREES ALONG TRAILS Funding Source: ConTrust Fund/2015-16 BFO offer 16 CITY MANAGER’S UPDATE Estimated Project Budget: $125,000 Status: On budget, on schedule Project Details: Total of 125 trees planted along Poudre River, Spring Creek, Rendezvous and Fossil Creek trails Tree watering to continue through 2019 PUBLIC SAFETY UPDATE POLICE SERVICES New Non-Emergency Phone Number Fort Collins Police are making it easier to remember their non-emergency phone number. Residents can now call 970-419-FCPD (3273) to reach City law enforcement. The line is staffed 24 hours a day, 365 days a year, by Dispatch and Records personnel. Police Services implemented 419-FCPD in response to resident requests for a number that would be easier to memorize. The existing non-emergency number, 970-221-6540, will continue to remain active as well. Police Investigate Stabbing On February 20, Fort Collins Police responded to the report of a stabbing on Erin Court. Through the course of the investigation, detectives determined that Eric Mueller (DOB 04/07/90) had entered the apartment, at which time an altercation occurred between Mueller, Raul Ortiz (DOB 07/23/74), and others. During the incident, Mueller reportedly stabbed Ortiz. Ortiz was transported to Medical Center of the Rockies for treatment. Mueller was arrested at the scene and booked into the Larimer County Jail on charges of First Degree Burglary and First Degree Assault. Suspect Arrested for 6-Month Burglary Spree One suspect has been arrested following a six-month burglary spree that cost local businesses at least $25,000 in damage and property loss. Fort Collins Police arrested Gary Baumann (DOB 2/22/82) on February 3, 2017 for his involvement in a series of commercial burglaries that occurred between August 2016 and January 2017. During these incidents, the suspect broke into local businesses, caused damage and stole property. Through the course of the investigation, detectives identified Baumann as the primary suspect in approximately 46 burglaries. Crime Prevention This month, the Crime Prevention Specialist had 28 telephone calls ranging from setting up a class with a retired teachers organization to problem-solving with Chuck-E-Cheese corporate offices on their chronic false alarms (since 2005). Presentations ranged from being at the annual CSU housing fair (and speaking to freshmen who will be venturing out of the dorms during their next year in college) to more Dealing With Difficult People to the staff at the second Skin Clinic in Fort Collins. Here’s the breakdown on activities in February: Scams & Frauds, Rigden Farms, 20 attended CSU Housing Fair, 1,000 attended the fair Dealing with Difficult People, Skin Clinic, 11 attended RESTORE, 48 attended South College Heights Neighborhood Watch, 12 attended POUDRE FIRE AUTHORITY IMPORTANT SAFETY MESSAGE CITY MANAGER’S UPDATE 17 Poudre Fire Authority has shared the following: Consumers should immediately stop using the recalled alarms and contact Kidde directly for a free replacement alarm, based on date of manufacture, or a discount on a new alarm. Call Kidde toll-free at 855-239-0490. The company reports that these alarms can "fail to continue to chirp when it reaches its seven year end of life if the batteries are replaced, leading consumers to believe it is still working." This recall involves the Kidde NightHawk, talking combo smoke/CO alarm with model number KN-COSM-IB and manufacture dates between June 1, 2004 and Dec. 31, 2010. More info: bit.ly/kidderecall Feb. 13 | PFA welcomed its 10 newest firefighter recruits. This recruit class, which will take part in the Front Range Fire Consortium Academy in order to be considered for future employment, is the largest PFA class since 2005. It is a direct result of PFA's response to growth, both in the community we serve and the corresponding increase in emergency response. Feb. 20 | A group of PFA firefighters and chiefs enjoyed a lovely dinner with some community neighbors who won the grand prize as part of our recent Facebook contest. They got a tour of the station and shared a firefighter- cooked meal. Thanks, Trista Vos and family, for sharing a lovely evening and letting us share the PFA story of prompt, skillful and caring emergency service. Feb. 22 | Two adults and four children were displaced by a fire in their east Fort Collins home. Investigators confirmed that the cause of the fire was the improper disposal of smoking materials, likely a cigarette. The fire appears to have started on the home’s back porch and spread quickly, causing approximately $37,000 in damages to the property and contents. PFA reminds smokers that they should have a dedicated metal container, preferably filled with sand, in which to dispose of cigarettes and cigars. They also shouldn’t put cigarettes out in potting soil, which is made of mostly organic materials that will smolder and burn; contrary to popular belief, it is not dirt. There were no reported injuries, and firefighters saved a dog and bird from the fire. Here is more info about actions taken by the Larimer County Sheriff’s Office, as part of this incident: http://larimersheriff.org/press-release/marijuana-arrest Feb. 28 | Poudre Fire Authority was proud to bestow upon two outstanding young men, Alex and Dylan Heinrich, the agency's Citizen Lifesaving Award. On Dec. 16, 2016, Alex, a third-grader, and Dylan, a sixth-grader, where riding in the car with their grandfather when he began to experience a medical emergency and became disoriented while driving. They were able to get their grandfather to stop before the vehicle crashed. Dylan called 911 and was able to figure out where they were so their location could be relayed to responders. The boys then called their parents to let them know what happened and comforted their grandfather until responders arrived. Engine 14 Capt. Jon McKeon said, in his nomination: “Both of these boys did everything right that night so their grandfather could be helped. They exhibited composure and maturity far greater than we would expect for their ages and the situation, and they were directly responsible for a positive ending to this call.” Fort Collins Office of Emergency Management update For two recent, consecutive Saturdays, OEM trained 17 people to be CERT, Community Emergency Response Team, certified. Participants learn a variety of things, from identifying signs of terrorism to assessing patient injuries. These are people who are empowered to be leaders in their community in times of emergency. 18 CITY MANAGER’S UPDATE BUILDING AND PLANNING ACTIVITY YEAR TO DATE COMPARISONS 2016 YTD 2017 YTD % Change Development Project Submittals Rec’d 29 71 27 61 -6.90% -14.08% Conceptual/Preliminary Design Reviews/Staff Reviews Performed 22 54 23 45 +4.55% -16.67% Building Permits Issued 437 905 562 1,042 +28.60% +15.14% Building Permit Valuations ($M) $19.41 $43.02 $38.26 $71.27 +97.11% +66.73% Building Inspections Performed 2,245 4,571 2,366 4,635 +5.39% +1.40% Plan Reviews Performed 121 283 207 473 +71.07% +39.58% Overall development review revenues are $92,358 $332,469 over projection for 2017 as of February 28th with Development Review over by $70,816 $173,314 and Engineering Development Review over by $21,542 $159,154. PROJECTS OF NOTE-STATUS AND UPDATES Development/Planning Projects of Note Status/Updates CityWorks EDU: Campus, City and Civic Engagement Fall 2016 saw the addition of a new 3-credit course at CSU that is modeled after the CityWorks program. In partnership with CSU’s Center for Advising and Student Achievement Key program, which provides support to underrepresented students (first generation, minority, low socioeconomic status), 31 students are taking the course and exploring the ways in which Fort Collins operates. The course explores the roles and functions of local government as well as how citizens engage with their local government and influence their communities on multiple levels. The course is CITY MANAGER’S UPDATE 19 communication with others, and participation in local activities. This course is designed to enhance practical knowledge and skills, allowing you to maximize your experience while living in the Fort Collins community. Downtown Plan The public comment deadline for the draft Plan ended on December 23. Staff has presented the draft plan to the public and boards and commissions this fall and winter. At its January hearing, the Landmark Preservation Commission unanimously recommended that Council adopt the Downtown Plan. The Plan will be presented to the Planning and Zoning Board in March. Staff plans to bring the final document to City Council on March 21, 2017 for adoption. Foothills Mall Redevelopment Residential construction is fully underway. Framing activities have started on Lot 4 and will be moving over to Lot 6 soon. Framing work will be ongoing on all lots for the next 8 -10 months and it is expected that these activities will create a lot of noise. Neighbors have been provided with an update. During the high wind days in February we did receive complaints about construction dust which were relayed to the contractor. They have made the necessary adjustments and will ensure their water truck is available onsite anytime winds are anticipated. Noise was also reported at that time; however, residents have been informed that noise is expected as part of the current process for the next 8-10 months. We have verified that there is no construction work or noise occurring prior to 7:00 a.m. I-25/392 Interchange Corridor Activity Center (CAC) design standards Amendments to the IGA will be finalized with additional review by staff, to be considered for adoption by both jurisdictions in spring of 2017. Lincoln Corridor Plan – Neighborhood Project Implementation Of the ten funded neighborhood projects, six are complete and four are ongoing. The neighborhood artwork, Streets Facility park enhancements, and brewery wayfinding are being managed by City staff in various departments, and the new sidewalk along Lemay between Buckingham and Lincoln will be constructed with The Cottages in Fort Collins development. The final Neighborhood Advisory c Committee meeting was November 2, 2016, with additional community events planned for 2017 with the full implementation of the neighborhood artwork and park improvements. New Outdoor Vendor Requirements The new changes went into effect on January 15, 2017. Staff is reviewing Minor Amendment applications for stationary vending on private lots. Neighborhood Connections  There was a skills training held of February 13, where Dr. Carcasson, of CSU’s Center for Public Deliberation, covered good process and design for planning and holding neighborhood meetings. Approximately 40 20 CITY MANAGER’S UPDATE  The next pilot program meeting will be on April 20. Noise Committee Work Session was held on February 14, 2017 regarding amplified sound. Items of note included:  Protecting the quality of life within neighborhoods was a significant concern; no interest in moving forward with any changes or revisions that would impact neighborhoods in a negative way  Continuing efforts to research and implement additional sound monitoring equipment was of interest o costs should be covered through increased permit fees o pilot program to test this was suggested  Continuing efforts to research and implement venue- specific guidelines was of interest; not only Downtown areas, but places such as City Park as well  Continuing to support special events and outdoor concerts was supported; adds to the vibrancy of our community and many citizens like this  Looking at sound/noise issues from a broader perspective is needed; traffic noise was given as an example  Bringing innovation and co-creation into the process was encouraged o Hack-a-thon to generate mitigation ideas o Research on open and closed-loop systems o Research on noise canceling around perimeter of events The Standard The Standard is a request for two five-story, multi-family apartment buildings, plus a parking structure, consisting of a total of 239 dwelling units and 776 bedrooms. The project site includes re-developing five parcels along the north side of West Prospect Road just east of S. Shields St. At its December 14 meeting, the Landmark Preservation Commission recommended approval of the project development plan on a vote of 5-1. Harmony 23 Harmony 23 is a proposed apartment development with 366 units, 570 bedrooms, in 16 buildings, located at the Southwest corner of Harmony and Strauss Cabin Roads. Buildings include apartment buildings, 2 4-plexs, and garages with units above. Gateway at Prospect ODP and Rezoning As proposed, the Gateway at Prospect consists of developing the vacant land located generally at the northwest quadrant of I-25 and East Prospect Road. This area includes 177 acres and was formerly known as CITY MANAGER’S UPDATE 21 Interstate Lands O.D.P. The site is zoned, from east to west, C-G, General Commercial, E, Employment, L-M-N, Low Density Mixed-Use Neighborhood, and U-E, Urban Estate. The request also includes rezoning 12.4 acres of L-M-N, Low Density Mixed-Use Neighborhood zone and 8.4 acres of E, Employment zone, a total of 20.8 acres, to M-M-N, Medium Density Mixed-Use Neighborhood zone which allows for multi-family development at an average residential density of no less than 12.00 dwelling units per gross acre. Old Town Neighborhood Plan and Design Guidelines February 21, 2017 City Council adopted the Old Town Neighborhoods Plan and the Neighborhood Design Guidelines documents. A revised draft of the Design Guidelines has been posted for public comment at fcgov.com/otnp. The revised Design Guidelines were presented to the Landmark Preservation Commission in January and will be presented to the Planning and Zoning Board in February. At its January hearing, the Landmark Preservation Commission unanimously recommended that Council adopt the Design Guidelines. Adoption of the Design Guidelines is scheduled concurrently with the Old Town Neighborhoods Plan. Smoking Ordinance Expansion Options Enforcement efforts on this item are increasing!  Police Services and Code Enforcement staff from Neighborhood Services will be teaming up to provide increased enforcement throughout the Smoke-Free area.  Enforcement will have added emphasis on issuing warnings and tickets.  Teams will vary in size and in the days/times enforcement occurs. Enforcement will include evening and weekend hours.  Increased efforts are now underway.  Downtown businesses, the Downtown Development Association, and the Downtown Business Association have been contacted and informed about the increased enforcement efforts.  Articles in the Coloradoan and CityNews have already been published. Social media posts will follow.  Additional receptacles for cigarettes are being placed along the perimeter of the Downtown Smoke-Free Zone. Each will contain signage alerting people that they are entering a restricted area and should extinguish all cigarettes or other smoking devices.  Signage is being created for the dome-shaped ashtrays on top of trash receptacles throughout the Smoke-Free Zone that will also alert people they are in a restricted area and request that they extinguish all cigarettes or 22 CITY MANAGER’S UPDATE other smoking devices. Removing the ashtrays altogether was considered; however, based on prior experience, this leads to litter problems since there is no place to extinguish smoking items.  Additional signage will be added to problematic areas throughout the Smoke-Free Zone.  Replacing the blue and white Smoke Free in FC signs with more regulatory ones is being considered.  It is anticipated that the new receptacles and signage will be in place by the end of March, 2017. Electronic Plan Review First Reading of the Electronic Plan Review Appropriation Ordinance was passed on July 5, 2016. It was approved at the Second Reading on July 19, 2016. Staff is working towards implementation, with an emphasis on completing the electronic building permit review process first. Building inspectors now have I-pads allowing better access to electronic plans while performing inspections in the field. Large screen and equipment has been installed in the inspectors work room for reviewing of electronic files, allowing for group discussions about a project. Contractors are being required to submit new building plans electronically; electronic plan reviews are performed much quicker than using paper plans. Historic Preservation Code Review  Request for Proposal for consultant to carry out comprehensive review of historic preservation codes to was issued in January 2017; 3 proposals have been received and are being evaluated by a selection committee.  Eighteen stakeholders confirmed; stakeholders will meet 1-2 times each month for duration of project  To jump-start the project, Clarion Associates was hired to research two key issues, Area of Adjacency and Demolition by Neglect. Draft final reports have been submitted, and Clarion is preparing final edits. Joint Historic Preservation and Recreation Department Grant Application for the James Ross Proving Up House at Lee Martinez Park  Staff has prepared and submitted a grant request to the Cache la Poudre Heritage Alliance for a grant to restore the Proving-Up House.  Only known existing proving-up house in Larimer County, required for filing on Homestead Act land.  Grant request is for $39,643, to be matched equally by funds from Historic Preservation and Recreation.  Funding includes participation by the Fort Collins Historical Society and the Camp Collins Couples Questers I-25 Northern Colorado Improvement Project  CDOT continues to move forward with contractor selection and final design process for the overall $237 million corridor project. Final Request For Proposal (RFP) to be issued in late March with contractor selection this summer. CITY MANAGER’S UPDATE 23  City of Fort Collins provides local matching funds for the project via an agreement with Larimer County (sharing back $455,000 each year for next five years) for the I-25 improvements and $1.125 million each year in 2017 and in 2018 to CDOT for I-25 improvements.  With funding commitment from Fort Collins, Town of Timnath, and private property interests, CDOT has included improvements to the Prospect/I-25 interchange to the overall Corridor Project base case. It is estimated that this will save several million dollars in interchange costs, and will accelerate the improvements by several years.  I-25 Climbing lane project at the Berthoud Hill to be completed in spring 2017 with final pavement overlay.  Bridge improvements at I-25 and Crossroads Boulevard on track for completion in 2017; these improvements will allow for construction of an interior third managed lane in each direction. PROJECTS UNDER APPEAL On January 31, 2017, the City Council upheld the decision by the Planning and Zoning Board for the Landmark Apartments Expansion appeal and added a condition of approval. SUSTAINABILITY SERVICES ENVIRONMENTAL SERVICES Plastic bags and plastic-film packaging are now being accepted at the new Timberline Recycling Center. See what’s acceptable at http://www.fcgov.com/trc. The City is extending its #mytrc social media contest: First and second place winners get $25 Downtown gift cards and the next three winners get a $5 voucher to use the hard-to-recycle yard. Post a picture of you recycling at the TRC on Twitter, Facebook or Instagram with the hashtag #myTRC and you’ll be entered into the drawing! Go to http://www.fcgov.com/recycling for contest rules. SOCIAL SUSTAINABILITY What is a Land Bank? Why does the City have one? How will it be used and what policy changes are being considered? Come learn about the Land Bank, a long-term affordable housing tool, at one of three meetings: March 13: 1-2 p.m., Council Tree Library, 2733 Council Tree Ave., #200 March 20: 9:30-10:30 a.m. Old Town Library, 201 Peterson St. March 27: 7:30-8:30 p.m. Foothills Activity Center, 241 E. Foothills Parkway. Questions? Contact Sue Beck-Ferkiss at sbeckferkiss@fcgov.com or 970.221.6753. Homelessness in the winter can present life-threatening challenges for individuals, so existing shelters provided by non-profit organizations expand to create more capacity along with Safe Place to Rest, which develops community-based sheltering sites and a volunteer base under one community-wide program umbrella. The community now offers remote seasonal overflow shelters nightly through the end of April 2017. 24 CITY MANAGER’S UPDATE ECONOMIC HEALTH The U.S. Environmental Protection Agency awarded a $500,000 grant to the City to conduct environmental assessments in north Fort Collins in support of redevelopment activity. Businesses, property owners, developers and others interested in obtaining an assessment at no charge may contact the project manager, Bonnie Pierce, at 970-416-4255 or bpierce@fcgov.com. The assessments may provide valuable environmental liability protection. In 2014, the City evaluated current workforce and future needs as an essential part of a healthy economy. That effort has grown to a regional level: In 2017, the City will participate in a Talent 2.0 Regional Action Plan to address access, alignment and barriers to developing the first regional workforce action plan. Talent development is a team sport that requires public, private and educational institutions to work collaboratively to be successful. The full presentation from the February rollout is available at http://www.fcgov.com/business. PUBLIC ENGAGEMENT UPDATE Love My TRC Contest (#MyTRC) Social media contest to feature community members using the Timberline Recycling Center  Included Facebook, Instagram, and Twitter Project & Engagement Recap  Open House on City's Approach to Northern Integrated Supply Project – Feb. 13, 5-7 p.m. at the Lincoln Center, Columbine Room o Over 200 attended, and another 50+ attended Council  Appropriate use of Public Space o Open House, 6-7:30 p.m., Northside Aztlan Center, around 70 attended CITY MANAGER’S UPDATE 25 o Morning Coffee Chat – Feb. 16, 7:30 a.m. at Downtown Artery, around 30 community members met with City representatives and Fort Collins Police officers o Updated Survey Results – Over 2000 respondents http://www.fcgov.com/downtownbehavior/files/survey-results.pdf Upcoming Outreach  Election Center Open House – March 14, 4:30 p.m. at City Hall, people can attend and see how the process works from start to finish  Neighborhood Connections Monthly Meeting – March 20, 5-8 p.m. 215 Community Room  CityWorks 101 – Class starts on March 22 and runs through May 15 (Graduation and Annual BBQ)  CityWorks 101 Alumni Forum – Recycling Center Open House and Tour March 15, 5:30-7 p.m. at Timberline Recycling Center  West Nile Virus Open House – March 23, 6-8 p.m. location TBD *Please note this is just a sampling of upcoming Public Engagement opportunities, for a full list of events, please visit: http://www.fcgov.com/events/ SAFETY UPDATE - 2016 YEAR END WRAP UP METRICS Trends for the Community Dashboard metrics show a remarkable improvement. Both metrics are below our target and our overall injury rate (TRIR) is also below benchmark standards. Our lost time and restricted (DART) case rate is hovering around benchmark standards. With the involvement of our nurse and medical director now on board, it is anticipated this will continue to improve as we are able to better manage such cases.  Recordable injuries decrease by 50% (TRIR) over 2015  Severity of injuries decrease 40% (DART) over 2015  Modified duty days decrease by 45% over 2015  Total workers compensation cost savings 2016 over 2015 was $720,331 SAFETY PLAN COMPLETE 3 year Safety Operations Plan completed in April 2016. This comprehensive plan is a companion plan to the overall City Strategic Plan, specifically high performing government and our guide to safety excellence. Street Naming Open House – March 1st  Around 20 attendees  Seven suggestions gathered which will be incorporated into an online questionnaire to rank the options  Currently International Boulevard 26 CITY MANAGER’S UPDATE KEY INITIATIVES EXECUTED THIS YEAR  Near Miss/Safety Concerns initiative is a vital injury prevention multi-pronged approach to make reporting available to everyone. Employees at every level can report through tools including online, telephone hotline, pencil and paper, texting and Access Fort Collins. These are tracked and progress is reported. Reports have steadily increased since tracking and many injuries prevented.  Safety Time Out – A comprehensive approach to not only empower but expect all employees to take a time out, pause or stop work, if there is a safety concern present versus proceeding with work and hoping that no one is hurt in the process.  Total number of near misses and safety time out reports were 428 for 2016.  Leading a Culture of Safety – A game-changing educational program for leaders, taught by leaders required of all levels of leadership to help them understand what leading a culture of safety really looks like and how they can deploy the tools available to them. This City of Fort Collins-specific curriculum has received nothing but outstanding feedback. participants attended. designed to expand student knowledge of local government and governing bodies as well as challenge them to discover ways to participate with the system which support or promote existing programs and change. The class has now moved into a 1-credit course for the same students that builds upon the fall semester and further explores different roles and functions of local government and community engagement. This course will take a deeper dive into how you, as a citizen in Fort Collins, can participate in the community through relationship building, positive