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HomeMy WebLinkAbout162 - 12/05/2023 - ADOPTING THE EAST MULBERRY PLAN AS AN UPDATE OF THE 2002 EAST MULBERRY CORRIDOR PLANORDINANCE NO.162,2023 OF THE COUNCIL OF THE CITY OF FORT COLLINS ADOPTING THE EAST MULBERRY PLAN AS AN UPDATE OF THE 2002 EAST MULBERRY CORRIDOR PLAN WHEREAS,in 2002,City Council adopted the East Mulberry Corridor Plan as an element of City Plan to guide development and annexation within the area covered by the plan,a large portion of which was and still is located outside of City limits but within the City’s Growth Management Area;and WHEREAS,since 2002,conditions have changed within the area addressed by the East Mulberry Corridor Plan and across the City including the formation of the East Mulberry Enclave in 2018,updating of key City policy documents including the City’s Comprehensive Plan (“City Plan”),substantial development activity,and changing market conditions;and WHEREAS,such changes necessitated an update of the East Mulberry Corridor Plan to provide updated guidance for the City,Larimer County,and the community members living and working within the area;and WHEREAS,the updated plan has been renamed as the East Mulberry Plan;and WHEREAS,in drafting the East Mulberry Plan,City staff has coordinated with Larimer County and conducted extensive outreach with residents and business owners within the area covered by the plan;and WHEREAS,on November 16,2023,the Planning and Zoning Commission on a vote of five (5)to zero (0),with two commissioners absent,recommended that City Council adopt the East Mulberry Plan;and WHEREAS,City Council finds that the East Mulberry Corridor Plan adopted in 2002 is in need of updating in light of changed circumstances and that the East Mulberry Plan promotes the pubJic welfare and is consistent with City Plan. 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 the East Mulberry Plan,attached hereto as Exhibit “A”and incorporated herein by this reference,is hereby adopted as an element of City Plan and shall update and replace the East Mulberry Corridor Plan adopted in 2002. Section 3.That the East Mulberry Plan is advisory only and is not intended to establish development standards or requirements applied through the Land Use Code to any development within the City unless a provision of the Land Use Code,other than a provision of Article 1, explicitly applies all or a portion of this plan as a development standard or requirement. Introduced,considered favorably on first reading and ordered published this 21st day of November,2023,and to be presented for final passage day of ~-cember,2023. ‘-‘4 AflEST: ‘~èrk —/4 -~-— Passed and adopted on final reading this 5th day of1~ember,2023. AflEST: 4__..0vs.pawa S City Clerk East Mulberry Plan EXHIBIT A TO ORDINANCE NO. 162, 2023 Acknowledgments City Council Jeni Arndt, Mayor Emily Francis, Mayor Pro Tem, District 6 Susan Gutowsky, District 1 Julie Pignataro, District 2 Tricia Canonico, District 3 Shirley Peel, District 4 Kelly Ohlson, District 5 Planning and Zoning Commission Michelle Haefele David Katz (Chair) Adam Sass Ted Shepard Julie Stackhouse (Vice Chair) Samantha Stegner York City Leadership Kelly DiMartino, City Manager Tyler Marr, Deputy City Manager Travis Storin, Chief Financial Officer Caryn Champine, Director of PDT Paul Sizemore, Director of CDNS Boards and Commissions Planning and Zoning Commission Larimer County Board of County Commissioners Transportation Board Economic Advisory Board Members of the Public Many property owners, residents, and members of the public participated in this planning effort. Thank you to all who contributed to the Plan. Community Advisory Group The Community Advisory Group was comprised of residents and business owners from within the East Mulberry Plan Area. Staff Project Management Team Megan Keith, Senior Planner Ryan Mounce, City Planner Sylvia Tatman-Burruss, Senior Policy Manager Shawna Van Zee, City Planner Janelle Guidarelli, Associate Planner Staff Core Team Working Group Drew Brooks, Deputy Director of PDT Michael Bussman, Lead Business Specialist Caryn Champine, Director of PDT Clay Frickey, Interim Planning Manager Rebecca Everette, Larimer County Community Development Director SeonAh Kendall, Director of Economic Sustainability Amanda King, Communications Director David Lenz, Director of Financial Planning & Analysis Paul Sizemore, Director of CDNS Travis Storin, Chief Financial Officer Greg Yeager, Deputy Chief of Police Plan Team Working Group Phillip Amaya Kraig Bader Dave Betley Dashiell Bubar-Hall Maren Bzdek Heidi Hansen Business Community Participants Fort Collins Area Chamber of Commerce, Local Legislative Affairs Committee. Consultant Team Metta Urban Design Economic and Planning Systems Institute for the Built Environment Kirk Longstein Seth Lorson Cody Snowdon Brad Yatabe Marcy Yoder EXHIBIT A TO ORDINANCE NO. 162, 2023 This policy plan is advisory only, and it is not intended to establish development standards applied through the Land Use Code to any development within the City of Fort Collins unless a provision of the Land Use Code, other than a provision set forth in Article 1, explicitly applies all or a portion of this plan as a development standard. EXHIBIT A TO ORDINANCE NO. 162, 2023 Introduction to Character Areas Frontage Airpark I-25 Interchange Transitional / Mixed-Use Northern Residential (Mixed) Southern Residential (Estate) How to Navigate this Section Plan on a Page Goal 1: Commercial & Industrial Hub Goal 2: Stormwater Goal 3: Transportation Goal 4: Community Amenities & Services Goal 5: Housing Goal 6: Historic, Cultural, & Natural Features Goal 7: Mulberry Gateway About this Document About East Mulberry Planning for East Mulberry Why Update, Why Now? i. Existing & Changed Conditions ii. Community Priorities & What We Heard iii. East Mulberry Enclave & Annexation Table of Contents Section 1: Introduction Section 3: Goals & Strategies Section 2: Character Areas 7 28 43 8 30 44 10 32 46 11 34 51 12 36 56 22 38 65 78 24 40 72 87 East Mulberry Plan Update EXHIBIT A TO ORDINANCE NO. 162, 2023 Implementation Introduction Place Type Framework Transportation Framework Development Review Framework Appendix A: Community Engagement Reports Appendix B: Mulberry Corridor Financial Considerations (Phased Annexation Approach) Appendix C: Mulberry Corridor Financial Impact Analysis Appendix D: Role of Subarea Plans Section 4: Implementation Appendices 94 94 101 105 Approach to Annexation Annexation Thresholds Approach Ongoing Management of East Mulberry Plan Section 5: Annexation Thresholds 110 113 121 EXHIBIT A TO ORDINANCE NO. 162, 2023 1 Introduction About this Document Introduction to East Mulberry Planning for East Mulberry Why Update, Why Now? EXHIBIT A TO ORDINANCE NO. 162, 2023 1: INTRODUCTION 7EAST MULBERRY PLAN East Mulberry Plan Update About this Document PURPOSE & INTENT PLAN ORGANIZATION How to Use this Document The Plan is organized into the following sections: The 2023 East Mulberry Plan serves as an update to the previously adopted 2002 East Mulberry Corridor Plan. The Plan incorporates new goals, the Plan policy direction and action items for the next 10-20 years based on extensive business-owner and resident feedback within the area and internal policy discussions amongst City staff. Much like the previously adopted plan, the East Mulberry Plan will continue to be a guidance document for Larimer County staff prior to annexation and a policy document for future areas potentially annexed into Fort Collins. The Plan incorporates recently completed planning efforts and studies, including the City Plan, the Transportation Master Plan, the Active Modes Plan, the Parks and Recreation Master Plan, and other relevant work related to utilities and small business support services. In addition to the five sections and appendices of the East Mulberry Plan Document, you will see the gray call-out boxes like this one indicating terminology or more detailed information on supporting plan items. When you see this ‘Information’ icon it either indicates a definition of terms or additional information on a subject. When you see this icon, funding sources for implementation of the goals and strategies are addressed. 2. CHARACTER AREAS This section introduces Character Areas and describes the unique characteristics of each easily identified area within the East Mulberry Plan Area. i $ 1. INTRODUCTION This section provides background and context on the East Mulberry Plan Area. Coverage of existing conditions, how the plan area is evolving, and community and stakeholder input frame why this plan update is needed. • About this Document • Introduction to East Mulberry • Planning for East Mulberry • Why Update, Why Now? 3. GOALS & STRATEGIES The Big Ideas section contains the goal statements for the East Mulberry Plan Area as well as the policies and strategies that will help bring these goals to fruition. • Plan on a Page • Goals & Strategies 4. IMPLEMENTATION This section provides guidance related to plan implementation, including the place type framework plan that envisions the future place types within the East Mulberry Plan Area, the transportation framework plan, and the development review framework plan. • Place Types Framework • Transportation Framework • Development Review Framework 5. ANNEXATION This section includes a discussion of the annexation thresholds strategy. • Annexation Thresholds Framework EXHIBIT A TO ORDINANCE NO. 162, 2023 1: INTRODUCTION 8EAST MULBERRY PLAN Introduction to East Mulberry The East Mulberry Plan Area is located in the Northeastern section of Fort Collins, at the gateway of Interstate I-25 to the east, East Vine Drive to the north, Lemay Avenue to the west and the Poudre River to the South. East Mulberry began to develop as an industrial and agricultural area in the 1950s, separated from the core of Fort Collins. Residential neighborhoods to the south were predominantly developed in the 1960s, as a combination of large lots and traditional suburban block patterns. As Fort Collins grew geographically, the East Mulberry area became surrounded by commercial and residential development. East Mulberry remains an important gateway into the City of Fort Collins and connects downtown and Colorado State University campus to I-25. It is also a Scenic Byway and gateway to the Poudre Canyon. The East Mulberry “enclave” - an area of unincorporated Larimer County surrounded by the City of Fort Collins, was established in 2018 and encompasses roughly 2,500 acres of land to the east of Downtown Fort Collins. The area is now comprised of over 400 businesses, serving customers both locally and internationally. RESIDENTS 5141 SQ. MILES 4.6 ACRES 2500+ BUSINESSES 400 THE AREA IS UNIQUE IN SEVERAL WAYS: It is the largest concentration of independent and industrial businesses in Northern Colorado. It is a mixed-use area of industrial, commercial/retail, and residential uses. It is a gateway to Downtown, the Poudre Canyon, and is the start of the designated Highway 14 Scenic Byway. It is a unique confluence of natural areas, floodways, and waterways with multiple jurisdictions and agencies providing services. EXHIBIT A TO ORDINANCE NO. 162, 2023 1: INTRODUCTION 8 9EAST MULBERRY PLAN Introduction to East Mulberry History of East Mulberry State Highway (SH) 14 began as a dirt road surrounded by farms and ranches, stretching from Fort Collins east beyond Ault and west to the Poudre Canyon. The highway later became East Lincoln Avenue. As Fort Collins began to grow more rapidly in the 1960s and 1970s, staff and elected officials from Larimer County and the City of Fort Collins began to discuss a formal service-area agreement for the East Mulberry area, which would also set the stage for a potential future annexation. East Mulberry Corridor Plan Adopted East Mulberry Plan Update Discussions regarding the future of East Mulberry became more detailed in 1997 when the City of Fort Collins identified this area of land as a priority for planning in anticipation of potential future annexation. Fort Collins and Larimer County establish an Intergovernmental Agreement to set Fort Collins’ Growth Management Area, which includes the Mulberry Corridor. East Mulberry began to develop as an industrial and agricultural area in the 1950s, separated by the Poudre River from the city core of Fort Collins. Much of the development in this area occurred under County jurisdiction in the 1950s and 1960s. As Fort Collins grew geographically, the East Mulberry area became surrounded by commercial and residential development. The SH 14 Bypass was created in the 1950s and soon became more traveled than the older East Lincoln Avenue. By 1957 it was no longer a bypass but relabeled as SH14. The Greeley Water Transmission Line that ran diagonal northwest to southeast along East Lincoln Avenue/Summit View Drive helped to shape the area. Many of the early businesses and homes were built on this diagonal to tap into the line for a steady water supply. Only later did the City of Fort Collins and other utility companies provide water to developing areas east of city limits. Residential neighborhoods to the south were predominantly developed in the 1960s, some as large lots and others with more traditional suburban block patterns. The Fort Collins Downtown Airport (originally named “Airpark” and now “Airport”) was constructed during the spring and summer of 1966 and opened the following fall with a 2,700ft runway and ten “T” hangars, housing about 25-30 planes. The thirty stockholders who financed the airport also built the industrial park to the southwest. The East Mulberry “enclave” was established in 2018 and encompasses roughly 2,500 acres of land to the east of Downtown Fort Collins. The area is now comprised of over 400 businesses, serving customers both locally and internationally. 1960s 1950s 1970s 1980s 1990s 2000s 2010s 2023 AIRPARK EXHIBIT A TO ORDINANCE NO. 162, 2023 1: INTRODUCTION 10EAST MULBERRY PLAN i Planning for East Mulberry Updating the 2002 East Mulberry Corridor Plan East Mulberry Plan Area In 2002, the development of the East Mulberry Corridor Plan (EMCP) was led by staff at the City of Fort Collins and was jointly adopted by Fort Collins City Council and the Larimer County Board of County Commissioners. Objectives outlined in the EMCP include provision and maintenance of public facilities and services, annexation, costs of improvements, redevelopment, and streetscape design. The EMCP acknowledged that continued growth and change may impact current conditions, including the robust industrial business mix and the rural feel of the residential neighborhoods. • Goals for the future of the area • Allowed land uses • Look & feel of the area • Public transportation needs • Bicycle & pedestrian infrastructure While some of the objectives from the 2002 plan will carry over into the new plan, the new plan will address concepts and services that have changed since 2002 and update policies and objectives to align with various plans that have been adopted since, including City Plan, the Transportation Master Plan, the Active Modes Plan, and the Parks and Recreation Master Plan, among others. The East Mulberry Plan Area is the area of focus for both the 2002 East Mulberry Corridor Plan and this newly updated plan document. The plan area is different than the enclave area, but largely overlaps. Plan area boundaries are typically established based on other adjacent City of Fort Collins subarea plans. It is important that subarea plan boundaries do not largely overlap so that guidance for each area can remain clear. The East Mulberry Plan Area is adjacent to the Mountain Vista Subarea Plan, the Downtown Plan, the I-25 Subarea Plan, and the Northside Neighborhoods Plan. Refer to Page 24 for more information on Annexation and Enclave terminology 2002 EAST MULBERRY PLAN TOPICS INCLUDE: East Mulberry Plan Area THE PLAN BOUNDARY FOR THE UPDATED 2023 EAST MULBERRY PLAN WAS ADJUSTED FROM THE 2002 EMCP BOUNDARY IN SOME LOCATIONS TO INCLUDE MORE OF THE AREAS CONTAINED WITHIN THE EAST MULBERRY ENCLAVE. EXHIBIT A TO ORDINANCE NO. 162, 2023 1: INTRODUCTION 10 11EAST MULBERRY PLAN Why Update, Why Now? In the ever-evolving landscape of the East Mulberry Plan Area, it’s important to recognize the dynamic nature of the built environment and the impact of changes in growth patterns, social structures, community goals, business trends, technology, and more. Twenty years after adoption of the 2002 East Mulberry Corridor Plan, these changes warrant a reevaluation of existing goals and strategies for today’s issues and tomorrow’s opportunities. Through a comprehensive understanding of existing and changed conditions, reflection of past and present stakeholder input and priorities, and context from the history and formation of the East Mulberry Enclave, this plan seeks to address new and emerging issues and shape a vision and framework for the future of the East Mulberry Plan Area. Planning history of the East Mulberry Enclave and a reexamination of how future annexation for this area could occur. I. EXISTING & CHANGED CONDITIONS II. COMMUNITY PRIORITIES & WHAT WE HEARD III. EAST MULBERRY ENCLAVE & ANNEXATION Existing & Changed Conditions in the plan area since the EMCP in 2002, including infrastructure, growth, and development. Priorities have shifted since the 2002 EMCP; we’re also hearing about new goals from a new generation of residents and businesses in the corridor. EXHIBIT A TO ORDINANCE NO. 162, 2023 1: INTRODUCTION 12EAST MULBERRY PLAN • STREETS & SIDEWALKS pg. 13 • STORMWATER pg. 14 • ELECTRIC GRID pg. 14 • BICYCLE & MULTIMODAL pg. 15 • TRANSIT pg. 15 • OPPORTUNITY, EQUITY, & ACCESSIBILITY pg. 16 • FIRE & SAFETY pg. 17 • NATURAL AREAS & FEATURES pg. 17 • PARKS & RECREATION pg. 17 • HOUSING & AFFORDABILITY pg. 18 • DEVELOPMENT & GROWTH pg. 19 • LAND USE pg. 20 • EMPLOYMENT & INDUSTRY pg. 21 I. EXISTING & CHANGED CONDITIONS Why Update, Why Now? At the highest level, the Mulberry Corridor looks and functions much as it had twenty years ago in 2002 when the first East Mulberry Corridor Plan was adopted. It’s a primary entrance to the community, an important commercial and industrial hub, and an area where one can best experience both the benefits and drawbacks of urban-level County development. Many of the same concerns that have long been associated with the corridor persist – street maintenance and traffic congestion, a lack of access to certain amenities, and uncertainty about the impacts and timing of potential annexation into the City of Fort Collins. Dig deeper and changes in growth patterns, new development, and the application of recent community- wide goals and strategies present new opportunities and challenges. Many of the original 2002 EMCP strategies and implementation actions have also been completed or may no longer be relevant and invite further study of what elements of the original corridor plan should be continued forward. Development in the plan area spans more than seven decades across multiple jurisdictions and features an environment constructed to varying development standards, a patchwork of urban-level infrastructure, and an assortment of street maintenance quality. Compared with the broader community, one of the most recognizable characteristics of the corridor is its lack of certain infrastructure such as curb & gutter, sidewalks, and on-site stormwater detention. Transportation & Infrastructure Community Services & Infrastructure While many policy goals for the community and plan area remain the same today as in 2002, there are also several policy areas where the community has established new goals and plans that will need to be contextualized to the East Mulberry Plan Area. Key among these changes is the importance of Community Services & Infrastructure; including housing, recreation, equity and opportunity, and accessibility. Changing Growth & Development Patterns Over the past twenty years, new development in the East Mulberry Plan Area has been modest when compared to the broader community and region, and slower than originally anticipated by the market study completed for the 2002 EMCP. However, since 2020, over 2,400 new residential units have been constructed or approved as part of future phased developments, which would represent almost a doubling of the housing in the plan area over the next 10-20 years. EXHIBIT A TO ORDINANCE NO. 162, 2023 1: INTRODUCTION 12 13EAST MULBERRY PLAN STREETS & SIDEWALKS 15%34%50%of streets have sidewalks of streets have Curb & Gutter have markings (travel and bike lanes, shoulder demarcation) $The City of Fort Collins streets and maintenance are paid for through a combination of a dedicated 1/4-cent tax for street maintenance plus general fund dollars and are spread across the entire City. Some streets are maintained by the Colorado Department of Transportation (CDOT) including East Mulberry outside of City limits. Some streets within the East Mulberry area are maintained through Special Improvement Districts whereby business owners or residents’ tax themselves and the money is managed and applied to the specified tax district. These are expected to remain in place through any future annexation activity. i. Existing & Changed ConditionsWhy Update, Why Now? Transportation & Infrastructure Surface condition is only one component of what the City calls, “Complete Streets” which include sidewalks, curb and gutter, bike lanes, and proper markings, among other details depending on the street type. 47% - GOOD/SATISFACTORY 37% - FAIR/POOR 16 % - VERY POOR/FAILING 47% 37% 16%Good asphalt surface condition, including few major cracks or potholes Larger cracks and may have chips that have become potholes over time Large cracks and potholes. Generally, these streets must be completely rebuilt to be considered functional SURFACE CONDITIONS OF ROADS MAPPavement Condition Data collected by the City of Fort Collins in 2021. Mulberry Enclave Street Surface Conditions EXHIBIT A TO ORDINANCE NO. 162, 2023 1: INTRODUCTION 14EAST MULBERRY PLAN Stormwater map source from ‘Floodways’ City of Fort Collins (2018) data, and FEMA (2023) data. STORMWATER ELECTRIC GRID i. Existing & Changed Conditions Much of the East Mulberry area is currently served by Poudre Valley REA and Xcel Energy. Most of this infrastructure is above ground, including poles and wiring. The majority of the electrical infrastructure within Fort Collins city limits is undergrounded or planned to be undergrounded in coming years. Upon annexation into city limits, existing infrastructure is purchased by City of Fort Collins Light & Power. When areas are developed or redeveloped, the development supports most of the cost of installing underground infrastructure to serve it. Other areas that are already developed do not have the same funding to support undergrounding, therefore the mechanism for undergrounding these areas is dependent on available budget and electric infrastructure priorities across the community. Why Update, Why Now? Transportation & Infrastructure Stormwater infrastructure is comprised of several components, including street gutters, storm drains, open channels, underground culverts, regional and on-site detention areas, among others. Unlike streets, the stormwater system within the East Mulberry area has not yet been inspected or evaluated. A few known issues include: • Stagnant water and flooding are significant concerns. • Public stormwater infrastructure within the area is currently not being maintained. • For the existing stormwater system to be evaluated, it will need to be flushed of sediment and debris and inspected. Once an inspection of the system has been conducted, a more thorough analysis can be done to understand what improvements need to be made to create a more functional stormwater system in the area. • A capital improvement project is planned within the area to channel the Dry Creek floodway. This project would only be added to the capital improvement project list upon annexation of the area. FLOODWAY MAP Stormwater infrastructure is built using several funding mechanisms, including Capital Projects funds, private funding through development projects and sometimes State and Federal funding. $ EXHIBIT A TO ORDINANCE NO. 162, 2023 1: INTRODUCTION 14 15EAST MULBERRY PLAN BICYCLE & MULTIMODAL Why Update, Why Now?i. Existing & Changed Conditions Transportation & Infrastructure TRAILS, BICYCLE, & TRANSIT MAP The existing and most contiguous bicycle facilities in the East Mulberry Plan Area include the facilities on Vine Drive, Timberline Road, Lemay Avenue, Lincoln Avenue, and the Poudre Trail (these facilities are shown as bike routes on the map below). There are other shorter segments of bicycle facilities, but overall, this area has relatively few high-comfort bicycle or multimodal facilities. Vine Drive provides a continuous east-west bicycle facility, but it is classified as low comfort. Timberline Road is a north-south connection between Mountain Vista Drive and the neighborhoods in north Fort Collins, through the East Mulberry Plan Area, continuing all the way to south Fort Collins. However, like Vine Drive, the entire extent of Timberline Road is classified also as a low-comfort facility. Lincoln Avenue is the most direct east-west connection for bicycle traffic from Downtown Fort Collins into the East Mulberry Plan Area. There are conventional bike lanes on Lincoln Avenue until around 12th Street. Continuing east on Lincoln, bicycles use the road shoulder. Lincoln Avenue is also considered a low- comfort facility for bicycle travel. The Poudre Trail parallels the flow of the Poudre River and passes through portions of the East Mulberry Plan Area. This multi-use trail provides a high-comfort pathway for walking and biking. The East Poudre Trail continues southwest to nearby the Running Deer Natural Area and northwest through Laporte to Bellvue. TRANSIT The Transfort Route 14 bus serves the East Mulberry area. The route runs from the Downtown Transit Center largely on Lincoln Avenue, John Deere, Vine, and Timberline. *Source of the proposed multiuse trails comes from the City’s Paved Recreational Trail Master Plan and the Planned Transit Routes come from the City’s Transportation Master Plan. * EXHIBIT A TO ORDINANCE NO. 162, 2023 1: INTRODUCTION 16EAST MULBERRY PLAN Why Update, Why Now?i. Existing & Changed Conditions OPPORTUNITY, EQUITY, & ACCESSIBILITY Located at the edge of the community, many parts of the East Mulberry Plan Area lack quick and convenient access to amenities such as parks, schools, grocers, and neighborhood supportive retail. Health and equity indicators also show that some census tracts within the plan area contain more vulnerable populations such as seniors, lower income residents, racial and ethnic minority groups, or those suffering from poor physical and mental health. This results in areas of the plan area that could be prone to forms of gentrification and displacement in the future. Incorporating new policies and goals while promoting equity into the Plan is essential for fostering a more inclusive and equitable environment. Community Services & Infrastructure AMENITIES MAP Equityi Equity is the process by which policies, programs and tools are developed to ensure the elimination of existing disparities and includes inclusive engagement that leverages diversity. It becomes an outcome once a person's identity or identities no longer impacts their ability to experience equality and access to services. Major nearby amenities were determined by an aerial assessment of the area. The amenities shown are not an exhaustive list and focus on displaying large individual amenities under 3 miles from the center of the Plan Boundary Area. 15-Minute Cityi Fort Collins has a vision to become a 15-minute city where everyone can walk, bike, or roll within 15-minutes of their home to their daily needs and services. Although 15 minutes is the metric used to illustrate this concept, the broader vision of 15-minute cities is about strengthening underserved communities and increasing quality of life by making basic needs and services more accessible to all, regardless of the precise duration. The 15-minute city analysis uses average speed for typical walking, biking, and other micromobility options. Based on each modes’ speed, the defined 15-minute network range was three miles for those biking or using micromobility and 3/4-mile for those walking or rolling. The East Mulberry Plan Area will continue to balance a diversity of uses into the future, including as an industrial hub for Fort Collins. However, the City will utilize the goals of the 15-minute city concept for residential and commercial parts of the East Mulberry Plan Area so residents can have more inclusive and equitable access to community amenities and daily needs. EXHIBIT A TO ORDINANCE NO. 162, 2023 1: INTRODUCTION 16 17EAST MULBERRY PLAN NATURAL RESOURCES & PARKS MAP i. Existing & Changed ConditionsWhy Update, Why Now? This area is served primarily by Poudre Fire Authority (PFA) Station 6 and Station 1. The Larimer County Sheriff’s Office (LCSO) provides law enforcement services for the area contained within the East Mulberry Plan Area. LCSO breaks down their law enforcement jurisdiction into seven areas across Larimer County. The plan area currently falls into the service area designated by LCSO as ‘Area 1’. Fire service provision is not anticipated to change based on either this plan or annexation, however the intergovernmental agreement with PFA stipulates funding adjustments for the differential between City Property Tax and Poudre Valley Fire Protection Property Tax. FIRE & SAFETY There are no existing parks or public recreational facilities within the East Mulberry Plan Area. The Fort Collins Parks and Recreation Master Plan identifies a proposed park to be included within the Mosaic neighborhood, located inside the East Mulberry Plan boundary. However, at the time of this document’s publication, this park is yet to be constructed. New neighborhood parks called Iron Horse Park and Traverse Park in the Waterfield and Trailhead neighborhoods respectively are north of Vine Drive, outside of the East Mulberry Plan Area. • Future private and public parks could be associated with future development • Upcoming Strategic Trails Plan in 2024 that may identify opportunities for trails and trail connections within the area to connect with existing parks and the regional trail system. • Potential to improve access to the Poudre Trail along the plan area’s southwestern boundary. PARKS & RECREATION Short segments of the Poudre River and accompanying Poudre River Trail pass through the East Mulberry Plan Area. The northern portions of the Kingfisher Point Natural Area and the Springer Natural Area also fall within the East Mulberry Plan Area boundary. Dry Creek runs through the industrial and Airpark area and often causes flooding issues during rain events. The Cooper Slough runs in a generally north-south direction on the eastern portion of the East Mulberry Enclave. There is currently a natural buffer agreement between the City of Fort Collins and Larimer County to protect this natural feature when development occurs. NATURAL AREAS & FEATURES Community Services & Infrastructure Natural Resources & Parks map data source from ‘Natural Resources’, City of Fort Collins (2018) EXHIBIT A TO ORDINANCE NO. 162, 2023 1: INTRODUCTION 18EAST MULBERRY PLAN Community Services & Infrastructure Shifts in the types of housing developed over the past two decades, changing family sizes and social structures, and large increases in home prices have catapulted housing attainability and affordability to the forefront of resident and policy maker priorities. Existing housing in the East Mulberry Plan Area tends to be both older, more varied, and affordable than housing in Fort Collins as a whole. One such example of this includes the existing manufactured housing communities. There are three such communities, including the Nueva Vida Mobile Home Park, Collins Aire Mobile Home Park, and the Villas. There is growing recognition that these existing homes provide an important source of naturally occurring attainable/affordable housing that could be at risk of gentrification and resident displacement without appropriate policies and neighborhood support. The East Mulberry Plan Area also contains older, established neighborhoods with larger lot sizes that impart a rural character to these areas. Some of the residents with large lots keep small livestock or horses. Existing attainable housing options in the plan area also house more vulnerable populations such as seniors, young children, persons of color, non- native English speakers, or lower-income wage earners. These populations tend to have reduced access to educational opportunities, nature, healthcare, and other amenities, often resulting in poorer health and economic outcomes. HOUSING & AFFORDABILITY • The East Mulberry Plan Area captures an increasing share of Fort Collins’ new housing and population as growth in the community shifts towards the northeast. • Housing types and price points along Mulberry are also more diverse than the community as a whole with a greater percentage of manufactured and missing-middle housing options. • Housing growth is anticipated to continue with new developments proposed near the Vine and Lemay overpass and north of Mulberry and Greenfields. *2020 US Census i. Existing & Changed ConditionsWhy Update, Why Now? RESIDENTS* HOUSING UNITS* 5141 2268 Missing-Middle Housing This term refers to housing that accommodates more people than a single-family home but is smaller than a large apartment building. Typically, this term encompasses housing types such as accessory dwelling units, duplexes, townhomes, and small apartment buildings that are designed to blend into and be compatible with a residential neighborhood dominated by single-family homes. It is called “missing” middle because many communities do not have much of this sort of mid-range housing. Attainable Housing The term “attainability” implies that housing is within reach or achievable for individuals or families with moderate incomes, who may find it challenging to afford market rate housing or qualify for subsidized low- income housing. i i EXHIBIT A TO ORDINANCE NO. 162, 2023 1: INTRODUCTION 18 19EAST MULBERRY PLAN NEW/APPROVED HOUSING UNITS* 2470 i. Existing & Changed ConditionsWhy Update, Why Now? REMAINING VACANT/ BUILD ABLE LANDS* 418 *2021 City of Fort Collins Changes in Growth & Development When the 2002 EMCP was adopted, new growth in Fort Collins was largely focused south of Harmony Road, but development patterns are now shifting to the northeast quadrant of the community where the largest source of vacant and developable land remains. Alongside growth in surrounding communities like Wellington, Timnath, Windsor, and Severance, recent and projected growth in the region now surrounds the East Mulberry Plan Area from the north to the southeast. Within the plan area, new growth has also recently accelerated with residential development near the new Vine Drive and Lemay Avenue overpass and the vacant land between Timberline Road and Greenfield Court. Residential growth within and surrounding the plan area is also likely to generate additional commercial and retail development, with active proposals for office and retail space near Mulberry Street and Greenfield Court as originally envisioned in the 2002 EMCP. With approximately 420 acres of vacant land left in the plan area, much of which is impacted by floodplains or will be used to support buffering around sensitive natural features, the remaining areas for commercial development remain a critical resource for future services and amenities to serve the area’s existing and growing residential population. DEVELOPMENT & GROWTH DEVELOPMENT & GROWTH MAPThis map depicts place type designations from City Plan’s Structure Plan map. The Structure Plan map illustrates how the community may grow and change over time, setting a basic framework for future land use decisions. acres EXHIBIT A TO ORDINANCE NO. 162, 2023 1: INTRODUCTION 20EAST MULBERRY PLAN LAND USE The Mulberry Corridor features a mix of land uses with a particular emphasis on industrial and commercial operations serving the broader region. Existing residential neighborhoods can be found south of Mulberry Street and newer neighborhoods and residential development proposals are clustered north of Mulberry Street. While vacant and agricultural uses remain in portions of the corridor, many of these properties may transition to new greenfield development in the short and mid-term as overall growth in the community continues to favor areas northeast of Downtown. i. Existing & Changed ConditionsWhy Update, Why Now? Changes in Growth & Development INDUSTRIAL COMMERCIAL PUBLIC VACANT AGRICULTURAL RESIDENTIAL EXISTING LAND USE MAPLand Use map source data from ‘Larimer County Assessor Property Records’ data, City of Fort Collins (2023) EXHIBIT A TO ORDINANCE NO. 162, 2023 1: INTRODUCTION 20 21EAST MULBERRY PLAN EMPLOYMENT & INDUSTRY The East Mulberry Plan Area is home to one of the largest concentration of small businesses in Fort Collins and is one of the largest employment centers in Fort Collins alongside Downtown, Colorado State University, and the Harmony Corridor. As a large hub for industrial and business support firms, the Mulberry Corridor is an important location for industrial and manufacturing businesses that support Fort Collins and the broader region. Mulberry Enclave Mulberry Enclave General Commercial District (Midtown) General Commercial District (Midtown) Harmony Corridor Harmony Corridor Downtown Downtown NUMBER OF ESTABLISHMENTS* NUMBER OF EMPLOYEES* MANUFACTURING TOP INDUSTRY CATEGORIES** CONSTRUCTION WHOLESALE TRADE 19%17%11% 419 423 6,098 # OF EMPLOYEES* # OF EMPLOYERS* # OF BUSINESSES* i. Existing & Changed ConditionsWhy Update, Why Now? Changes in Growth & Development 0 100 200 300 400 500 600 700 800 423 6,098 6,649 447 609 13,097 Mulberry Enclave General Commercial District (Midtown) Harmony CorridorDowntown NUMBER OF EMPLOYERS* 0 100 200 300 400 500 600 700 800 419 439 577 701 691 13,618 Of the total 423 businesses within East Mulberry: 61% have under 10 employees** 95% have under 50 employees** 0 3000 6000 9000 12000 15000 **2022 QCEW data Data Sources. *2020 Bureau Labor Statistics **2022 QCEW EXHIBIT A TO ORDINANCE NO. 162, 2023 1: INTRODUCTION 22EAST MULBERRY PLAN The creation of the goals for this Plan were driven by extensive community input, ensuring that the Plan reflects the needs and aspirations of local businesses and residents. The following is a summary of the community input collected as part of this Plan update. In some instances, community sentiment varied quite extensively on some of these topics. This Plan tries to recognize that there are inherent tensions about the future of the Plan area and strives to reflect and respond to these diverse perspectives. Amenities & Services • Community members expressed a desire for improving access to essential amenities and services, such as parks, schools, and grocery stores. • There was acknowledgment that this area has not received the level of service that is typical in a more urban area and has struggled with issues related to vandalism, drug use, and homelessness, especially near the I-25 interchange. Housing & Gentrification • Residents stressed the importance of preserving the affordability of the area in hopes of preventing gentrification. Corridor Character & Uses • The community expressed a desire to maintain the diversity of uses in the corridor, including the range of job opportunities offered, and desire for the City to help preserve small businesses and industries. • Business owners emphasized the importance of preserving the industrial and agricultural service function and character of the area. Infrastructure & Development • Flooding and its impact on the community were major concerns raised by residents and business owners. • The community emphasized the need for a big picture plan to manage stormwater for large areas rather than site by site. • Residents advocated for an integrated transportation system connecting neighborhoods to the surrounding area, that accommodates various modes of travel, including walking, biking, public transit, and driving. • Safety and accessibility were key considerations in the community’s input, with a focus on creating infrastructure that maintains usability for businesses and reduces traffic congestion. • Community members expressed a desire for sustainable development practices that prioritize green spaces and protect natural corridors. Gateway & Entry Aesthetic • Many participants identified East Mulberry as a prominent entry point into the City that could benefit from aesthetic improvements However, many voiced concerns about related costs for businesses. • The community is seeking a more visually appealing gateway that reflects the character of Fort Collins and the history of this corridor, creating a positive first impression for visitors and residents alike. • This community values their unique identity and ability to support many small businesses and industrial uses. There is a clear need for improved infrastructure. Altering the existing built environment to accommodate new infrastructure could be met with some resistance, as this community fears compromising affordability and losing its unique character. However, many support modernizing infrastructure for improved services and interconnectivity. Why Update, Why Now? WHAT WE HEARD FROM THE COMMUNITY ii. Community Priorities & What We Heard EXHIBIT A TO ORDINANCE NO. 162, 2023 1: INTRODUCTION 22 23EAST MULBERRY PLAN APRIL 2021 Community Q&A Sessions - approx. 60 participants City staff hosted two virtual Q&A sessions for businesses and residents of the East Mulberry Plan Area to address questions about the update to the East Mulberry Plan and potential annexation. SUMMER 2021 Visioning Sessions - 6 Meetings Over a series of six meetings in June, July, and August of 2021, City staff presented key themes from the Existing Conditions document and gathered input from community members on the future vision of the East Mulberry Plan Area. See Appendix A-1 for more information. FALL 2021 Online Survey - 43 Survey Responses The East Mulberry Online Visioning Survey received 43 completed surveys. The invitation to participate in the East Mulberry online survey was sent out in a mailer to those in the plan area and via email to everyone who subscribed to the newsletter. See Appendix A-2 for more information. OCTOBER 2021- FEBRUARY 2023 Community Advisory Group - 14 members, 6 meetings A community advisory group was formed to better understand the needs, concerns and desires of both businesses and community members in the East Mulberry Plan Area to provide in-depth feedback and input at each critical stage of the planning process. See Appendix A-3 for more information. JANUARY & FEBRUARY 2022 Business & Community Workshops - 4 Workshops These four virtual workshops covered a range of topics including: look and safety of streets, new sidewalks, bike lanes, and connections to the Poudre River Trail, improvements to Internet speed and ways to address flooding, community priorities for businesses and housing. See Appendix A-4 for more information. FEBRUARY & MARCH 2023 Annexation Q&A Sessions - 133 Community Participants This series of four public meetings were hosted to share information as well as proposed ideas and policies impacting the East Mulberry Plan Area. Four meetings were held with both virtual and in-person options. A presentation covered strategies related to a potential annexation approach and the latest information about the East Mulberry Plan Area update. See Appendix A-5 for more information. FEBRUARY 2023 Online Comment Form In tandem with the Annexation Q&A Sessions, staff released an online comment and question form for anyone with questions or concerns to be able to reach out with staff directly to have their questions answered or request follow-up phone or in-person meetings. Staff had multiple one-on-one meetings with community members asking to share additional thoughts or ask questions to staff about their specific properties. MAY 2023 Nueva Vida Resource Fair Planning staff attended the Nueva Vida Resource Fair (a Mobile Home Park community within the East Mulberry Plan Area) to share information with Nueva Vida residents about the update to the East Mulberry Plan and potential annexation. An FAQ document translated into Spanish was distributed to those interested. MAY & JUNE 2023 Business Information Sessions - Ongoing Collaboration with Chamber of Commerce Staff hosted individual and group informational sessions with business owners from the Mulberry Plan area to address their specific concerns and hear feedback on the plan and annexation thresholds strategy. Staff visitations to businesses to get involved in planning Business Canvassing 200+ Businesses Why Update, Why Now? HOW WE GOT THE WORD OUT HOW WE HEARD FROM THE COMMUNITY II. COMMUNITY PRIORITIES • Meeting Noticing for Community Visioning • Community Updates & Feedback Engagement 2 Mailers 2,200+ Postcards Video on overview of East Mulberry Plan and Intro to Annexation Thresholds YouTube Video 265+ views Information on Annexation Q&A Sessions, encouragement for community participation Press Release PRESS • Project Updates • 2 Webpages on East Mulberry Information & Resources Project Newsletter 475+ Subscribers & Website EXHIBIT A TO ORDINANCE NO. 162, 2023 1: INTRODUCTION 24EAST MULBERRY PLAN An ‘Enclave’ refers to unincorporated Larimer County properties surrounded by the City of Fort Collins due to urban growth. ‘Annexation’, on the other hand, brings urbanized areas into the City’s jurisdiction. The ‘Growth Management Area’ (GMA) helps guide growth and development, ensuring efficiency, contiguity, and consistent standards within the City. In the 1960s and 1970s, as Fort Collins experienced rapid growth, discussions began between Larimer County and the City of Fort Collins regarding the East Mulberry area. They aimed to establish a formal service-area agreement and explore potential future annexation. This led to the formation of an Intergovernmental Agreement (IGA) in 1980, creating the Growth Management Area (GMA) that defined urban and rural areas. Areas within the GMA are considered more urban, or expected to become more urban in the future as Fort Collins continues to grow in an orderly and responsible way within the GMA boundaries. By 2018, the East Mulberry Area was completely surrounded by the city limits, forming an enclave of unincorporated Larimer County along Mulberry Street. According to the City-County IGA, the City agreed to pursue annexation of enclaves as they became eligible under state law. The formation of the East Mulberry Enclave was intentional on the part of City Council, and since that time City Staff have planned for annexation of the enclave in the future consistent with the adopted IGA with Larimer County. The creation of the enclave and its eligibility for annexation occurred after the adoption of the 2002 Plan (enclave created in 2018 and became eligible in 2021). 1980 Growth Management Area (GMA) established 2000-2002 East Mulberry Corridor Plan development and adoption 2018 East Mulberry Enclave created through City Council action 2021 East Mulberry Enclave eligible for annexation ENCLAVE & ANNEXATION BACKGROUND Why Update, Why Now? iii. East Mulberry Enclave & Annexation Enclave: An enclave is a property, or group of properties, that are in unincorporated Larimer County but, due to urban growth and development are now surrounded by the City of Fort Collins municipal boundary. An enclave is unincorporated County territory that is surrounded by a municipality. The State Statute gives a municipality the authority to annex an enclave without property owners’ consent at such time that the enclave has been surrounded by the municipality for three or more years. Annexation is used to bring urbanized areas into the urban service jurisdiction of the City of Fort Collins. Annexation can happen both reactively in response to development activity and proactively in response to identified needs, goals and plans . Growth Management Area (GMA): The Fort Collins Growth Management Area, created in 1980, defines “urban” vs. “rural” areas in and around the City of Fort Collins. It has been an effective tool for intentional, orderly, and responsible growth. The GMA creates a more consistent design vision for future development and serves to help protect rural and agricultural lands outside of urban development areas . Planning within the GMA helps ensure efficiency and contiguity of City programs, services, infrastructure and utilities. It provides consistency for signage, lighting, site design, building code, and natural feature protection to align with community goals. i i i EXHIBIT A TO ORDINANCE NO. 162, 2023 1: INTRODUCTION 24 25EAST MULBERRY PLAN ANNEXATION AREAS & THE EAST MULBERRY PLAN The East Mulberry Plan Area overlaps with the enclave and guides future development and policy decisions. Why Update, Why Now? • Clear delineation between service provisions of “urban” vs. “rural” standards. • Allows for the application of a consistent vision for future growth and development. • Ensure efficiency and contiguity of City programs, services, infrastructure and utilities. • Allows for regulatory control over signage, lighting, site design, building code, and natural feature protection to align with community goals. • Allows for responsible growth, protecting rural and agricultural lands outside of urban development areas. • Ensures service levels match expectations in City Plan and other adopted plans. Purpose of Annexations: III. ENCLAVE & ANNEXATION EXHIBIT A TO ORDINANCE NO. 162, 2023 1: INTRODUCTION 26EAST MULBERRY PLAN What Changes in Annexations?What doesn’t change upon Annexation?As annexation thresholds are met and portions of the East Mulberry area become annexed, some service providers would change quickly upon annexation, and some would happen over time. Some service providers would remain the same, regardless of annexation. • In annexing areas, law enforcement would transfer from the Larimer County Sheriff’s Office to City of Fort Collins Police Services • Electric service would transfer from Poudre Valley REA or Xcel Energy (depending on location) to City of Fort Collins Utilities as infrastructure can be built out to support it • Storm Drainage would transfer from Larimer County to City of Fort Collins stormwater Utility • Road Maintenance* (in some cases) would transfer from Larimer County Road and Bridge to City of Fort Collins Transportation Services • Water and Wastewater services will still be provided by Eastern Larimer County Water District (ELCO) and the Boxelder Sanitation District • Fire Protection will still be provided by the Poudre Fire Authority • Health and Human Services will still be provided by Larimer County • Animal Control Services will still be provided by the Humane Society *Note: Annexing streets are accepted for maintenance by the City of Fort Collins at the same level that Larimer County has maintained it. Private streets would remain private and current maintenance responsibilities would continue. An annexation thresholds approach bases future annexation decisions on when certain conditions are met within the East Mulberry Enclave. Rather than a phased approach that commits to certain timeframes and geographic boundaries, thresholds provide more flexibility in the size and timing of the areas brought forward for annexation. This can help ensure that the City can adequately serve these areas before annexation occurs. Annexation thresholds fall into various categories. A full description of the thresholds approach and management is contained in Section 5 of this document. ANNEXATION THRESHOLDS Why Update, Why Now?III. ENCLAVE & ANNEXATION Annexation thresholds are a set of conditions that when reached, may represent an opportune time to consider annexation. Annexation thresholds could relate to maintaining logical boundaries and areas of City or County jurisdiction, advancing important policy goals for an area, or ensuring coordination of similar properties and land for upcoming infrastructure projects. i Perspectives on Annexations: Conversations about potential annexation with community members and businesses owners highlighted many differing perspectives. While some residents and business owners favor annexation for the potential benefits, some community members and business owners in the East Mulberry area oppose it due to perceived drawbacks. Proponents voiced that it could improve access to essential services and long-term infrastructure improvements. Conversely, opponents expressed concerns that annexation might lead to increased taxes and fees, causing financial strain, especially on small businesses. The tension between these perspectives underscores the complexity of annexation’s impact. i EXHIBIT A TO ORDINANCE NO. 162, 2023 2 : CHARACTER AREAS 27EAST MULBERRY PLAN26 CharacterAreas2Introduction to Character Areas Frontage Airpark I-25 Interchange Transitional / Mixed-Use Northern Residential (Mixed) Southern Residential (Estate) EXHIBIT A TO ORDINANCE NO. 162, 2023 2 : CHARACTER AREAS 28EAST MULBERRY PLAN Introduction to Character Areas • Frontage • Airpark • I-25 Interchange • Transitional / Mixed-Use • Northern Residential (Mixed) • Southern Residential (Estate) At the mention of East Mulberry, several locations or landmarks may come to mind. Some may picture Mulberry Street itself, or possibly the interchange at Mulberry and I-25 and its function as a gateway into Fort Collins. Just beyond the commercial borders of Mulberry Street itself are many more districts and neighborhoods that have their own varied and complex character. For example, there are several areas made up predominantly of industrial businesses that have unique characteristics and needs that are distinct from those within the residential neighborhoods. Even the characteristics of the residential neighborhoods north of Mulberry Street are quite different from those located south of Mulberry Street. This diversity of land uses is one of the components that makes the East Mulberry Plan Area unique, though it also poses challenges for how to plan in such a way that respects the distinct context of each area. Considerations for defining character area boundaries included land uses, the built form, transportation system factors, and other defining aspects within each area. Under the description of each character area in the following sections is a notation of ‘Predominant Place Types’. Place types are land use categories from City Plan. While character areas and place types designations are used for different purposes within this document, they both serve to guide the future land uses and character of the East Mulberry Plan Area. These notations are meant to correlate what place types tend to fit into each character area. For more information on place types, please see Section 4 of this document. Staff formulated character area boundaries with the help and review of the Community Advisory Group as well as other residents and business owners within the plan area. These defining characteristics influence planning for what is important to preserve, where and what kinds of change and development should be supported, and what kinds of public improvements and maintenance should be prioritized as each area continues to change and grow. These character areas are not intended to create hard edges and boundaries. They are intended to generally define and strengthen their unique or distinct qualities, while simultaneously weaving them into the broader character of the East Mulberry Plan Area and the community of Fort Collins. To incorporate this complexity and plan comprehensively for the entire East Mulberry Plan Area, six character areas were identified. EXHIBIT A TO ORDINANCE NO. 162, 2023 2 : CHARACTER AREAS 29EAST MULBERRY PLAN Ch a r a c t e r A r e a M a p / M i x e d - U s e EXHIBIT A TO ORDINANCE NO. 162, 2023 2 : CHARACTER AREAS 30EAST MULBERRY PLAN Frontage The Mulberry Frontage character area (Frontage) generally hugs the Mulberry Street alignment, beginning at Lemay Avenue on the west side and continuing east until between Sherry Drive and Canal Drive. Originally rural in character with farm and open lands, the area has been transformed into a commercial corridor with a diverse array of service providers, retail stores, and restaurants as the community has grown. EXISTING CHARACTER The Frontage serves as a vital hub for both residents and businesses, offering a range of services and products for the corridor and the entire community. The area reflects a mix of building ages and a wide assortment of architectural styles. Many properties are configured with surface parking lots, outdoor storage, and product displays facing or visible from Mulberry Street. Another prominent feature of the Frontage includes a number of billboards and older, highway-oriented, pole-mounted signage that may appear out of place when compared to sign standards found elsewhere in the community. SPECIALTY AUTOBODY EXHIBIT A TO ORDINANCE NO. 162, 2023 2 : CHARACTER AREAS 31EAST MULBERRY PLAN Frontage FORT FUN YOUNG’S LIQUOR SUNDANCE STEAKHOUSE & SALOON AMISH SHOWROOM FUTURE CHARACTER The Frontage is likely to remain primarily commercial in nature. The visibility and accessibility along Mulberry Street will continue to provide commercial support and retail that serves both the immediate plan area and the broader community. Mulberry Street itself should continue to function as a primary entrance to the community and business/truck route, while its expansive right-of-way, including the adjacent Frontage Roads, may lend themselves to unique opportunities to begin to introduce multimodal infrastructure set further away from traffic. Over time, the aesthetics of the frontage may be improved through the application of modern sign standards and the screening of outdoor storage/ parking areas as individual properties redevelop or through a more comprehensive capital project for Mulberry Street itself. Predominant Place Type: Suburban Mixed-Use District MULBERRY AND TIMBERLINE EXHIBIT A TO ORDINANCE NO. 162, 2023 2 : CHARACTER AREAS 32EAST MULBERRY PLAN Airpark The Airpark character area is located on the west side of the East Mulberry Plan Area, centered around the intersection of Link Lane and Lincoln Avenue. This area includes a large concentration of industrial and commercial businesses that developed around the former Fort Collins Airpark / Downtown Fort Collins Airport. The Airpark character area has maintained its industrial character for decades and is home to numerous small, local businesses. While many ‘back of house’ industrial businesses operate in the area, there are numerous other land uses, including gyms, breweries, studios, and pockets of residential, including the Nueva Vida Mobile Home Park. EXISTING CHARACTER Serving as an industrial hub developed primarily during the mid-20th-century, the design character of the area tends towards simpler, metal buildings. The area generally lacks infrastructure for bicycles, pedestrians, and stormwater management, but the lower traffic volumes, roadway ditches, and wide rights-of-way along local streets can create more comfortable opportunities for walking or biking along the side of the road. The Airpark contains what could be considered two ‘main streets’ along Link Lane and Lincoln Avenue. Link Lane south of Lincoln Avenue tends to contain more retail and service-oriented businesses serving nearby employees and visitors, while Lincoln is a primary connection into and out of the Airpark and features the only transit route serving the Mulberry Corridor. EXHIBIT A TO ORDINANCE NO. 162, 2023 2 : CHARACTER AREAS 33EAST MULBERRY PLAN Airpark SANDBOX SOLAR HIGH PLAINS DOOR & MILLWORK THE GENESIS PROJECT HORSE & DRAGON BREWING COMPANY GENESIS HEALTH CLUBS FUTURE CHARACTER While rooted in industrial land uses, the area is likely to continue to see an increase in other service-oriented and start-up businesses, which has been a growing trend in recent years and may continue as businesses continue to seek out the smaller footprints and relatively cheaper rents found in the area. Addressing multimodal infrastructure needs along Link and Lincoln will be a transportation priority to better serve and support the role of these streets as key transit and connecting corridors. A future stormwater plan for the area could also better address water pooling often experienced in the area by identifying broader stormwater network and outfall opportunities rather than the piecemeal approach currently employed as individual sites redevelop. Finally, there may be additional opportunities from a transportation and urban design perspective to further explore the role of Link Lane south of Lincoln as a main street that continues to serve the needs of businesses and employees in the vicinity. Predominant Place Type: Industrial District EXHIBIT A TO ORDINANCE NO. 162, 2023 2 : CHARACTER AREAS 34EAST MULBERRY PLAN I-25 Interchange The I-25 Interchange character area is centered around the I-25 and Mulberry Interchange. This area serves as a significant regional commercial and industrial hub with clusters of lodging establishments, agriculture service and retail businesses, and furniture retail. These clusters of businesses benefit from the visibility and accessibility of being located adjacent to the interstate and proximity to the regional transportation network. EXISTING CHARACTER The area does not feature an established design theme due to the mix of land uses and the span of time over which sites have been developed. New construction and redevelopment are an ongoing process in this character area, as some of the remaining vacant lots in the industrial and business parks surrounding the interchange continue developing. Like many other areas of the East Mulberry Plan Area, this character area does not possess strong multimodal and stormwater infrastructure. Adjacent to the interchange, this character area also features the most prominent nonconforming signage in the corridor with tall, pole-mounted signs. Many corridor stakeholders and nearby businesses also frequently express concern about drug and safety issues related to homelessness/transient populations near the interchange. Users of the interchange itself also remark about the inefficient design of the interstate ramps and interaction of the frontage roads with Mulberry Street that decrease travel safety and efficiency. EXHIBIT A TO ORDINANCE NO. 162, 2023 2 : CHARACTER AREAS 35EAST MULBERRY PLAN I-25 Interchange QUALITY INN & SUITES MAVERIK GAS STATION EDWARD’S STONE SUPPLIERCENTENNIAL LIVESTOCK AUCTIONS FUTURE CHARACTER In the mid-term, it is anticipated the interchange itself will be redesigned and reconstructed, which may catalyze additional development and redevelopment in this character area. Simultaneously, this could present opportunities to establish a more consistent design and landscaping palette for the area as well as improve multimodal infrastructure and transportation safety. Both elements could contribute towards goals to establish the interchange area as a more aesthetically pleasing gateway into the community. Land uses around the interchange are expected to remain largely the same with a focus on existing agricultural services and other lodging and regional commercial/retail establishments. Upon annexation, Fort Collins Police Services would take over policing responsibilities for the area and may be better positioned to respond to ongoing safety concerns through the application of established urban-oriented safety and homelessness programs. Predominant Place Types: Industrial District, Suburban Mixed-Use District AMERICAN FURNITURE WAREHOUSE LOOKING WEST ON MULBERRY STREET I-25 & MULBERRY INTERCHANGE EXHIBIT A TO ORDINANCE NO. 162, 2023 2 : CHARACTER AREAS 36EAST MULBERRY PLAN Transitional / Mixed-Use The Transitional / Mixed-Use character area primarily represents the undeveloped lands situated between the Airpark and the residential neighborhoods south of Vine Drive. This area features prominent natural features and habitat corridors such as the Lake Canal and Dry Creek, and, as a natural low spot in the corridor, many properties are impacted by floodways and floodplains. EXISTING CHARACTER Owing to the established natural features and floodplains, the western half of this character area remains undeveloped, while the eastern half features a mix of commercial and industrial businesses, primarily clustered along or near the Timberline Road frontage. Compared with other portions of the plan area, these businesses tend to feature a greater mix of office employment and institutional users and generally features newer buildings or site development. INTERNATIONAL BLVD. POUDRE FIRE AUTHORITY, STATION 6 / Mixed-Use EXHIBIT A TO ORDINANCE NO. 162, 2023 2 : CHARACTER AREAS 37EAST MULBERRY PLAN Transitional / Mixed-Use BARKER CONSTRUCTION S TIMBERLINE RD. 3 SQUARE ART STUDIOS AIRSTRIP FUTURE CHARACTER In the short term, new development, especially north of the Airpark, is likely to be limited due to floodway restrictions and the protection of sensitive natural features. Outside established floodplains, this character area could play host to a variety of mixed land uses that support the retail needs of both nearby industrial and residential users, or new types of business and industry that can demonstrate compatibility with established residential neighborhoods. The City may play an important role in this character area in the future through a combination of future capital projects and master planning efforts. The Master Street Plan identifies an extension of International Boulevard to Cordova Road and upcoming studies seek to understand the opportunities and challenges of future trail corridors and stormwater/floodplain improvements in the area. Predominant Place Type: Research & Development Flex District HERITAGE CHRISTIAN ACADEMY EXHIBIT A TO ORDINANCE NO. 162, 2023 2 : CHARACTER AREAS 38EAST MULBERRY PLAN Northern Residential (Mixed) The Northern Residential character area features a mix of both established and newly developing neighborhoods north of Mulberry Street, many of which have already been annexed and/or were recently developed or approved under the City’s development standards. EXISTING CHARACTER Many of the neighborhoods in this character area look and feel like other neighborhoods throughout Fort Collins, owing to their more recent development under City standards, and internally, tend to feature a more consistent local street network with developed stormwater and multimodal infrastructure. Residents in this character area have expressed a desire for better connectivity with the broader corridor and community through nearby street and trail connections, and to address ongoing plan area-wide issues such as undergrounding utilities, addressing flooding and stormwater issues, and encouraging additional neighborhood amenities in the plan area. EXHIBIT A TO ORDINANCE NO. 162, 2023 2 : CHARACTER AREAS 39EAST MULBERRY PLAN Northern Residential (Mixed) MOSAIC NEIGHBORHOOD COLLINS AIRE THE COTTAGES OF FORT COLLINS TIMBERVINE FUTURE CHARACTER A large majority of the remaining vacant land in this character area has recently been developed or has an approved development plan which is likely to add an additional 1,500 units to the area. As these neighborhoods continue their buildout, the character established in the near and mid-term is likely to remain for the foreseeable future. Both the City and residents should work to improve connectivity to this area and work to advance City preservation and livability support to the Collins Aire Mobile Home Park. Predominant Place Type: Mixed Neighborhood EXHIBIT A TO ORDINANCE NO. 162, 2023 2 : CHARACTER AREAS 40EAST MULBERRY PLAN The southern residential character area features established neighborhoods south of Mulberry Street, generally around Summit View Drive and Greenfields Court. Many of these neighborhoods have existed for decades as the plan area and broader community have grown up to or surround them. EXISTING CHARACTER Nearly all land in this character area has already been developed and features a mix of neighborhoods with single- family dwellings and smaller plexes. The residential areas along Summit View Drive near Prospect Road have a more rural character and feature larger estate lots, some with horses or other farm animals. These rural neighborhoods also generally lack streets with curb and gutter, sidewalks, or other types of more urban-level multimodal infrastructure. Southern Residential (Estate) BOXELDER ESTATES EXHIBIT A TO ORDINANCE NO. 162, 2023 2 : CHARACTER AREAS 41EAST MULBERRY PLAN Southern Residential (Estate) COUNTRYSIDE ESTATES COUNTRYSIDE ESTATES SUNRISE ACRESSUNRISE ACRES FUTURE CHARACTER As an established set of neighborhoods, the future character of this area should remain similar to its existing character, while addressing plan area-wide opportunities and deficiencies. This could mean future augmentation to major streets, such as Summit View Drive, to implement some level of multimodal infrastructure while keeping the more rural streetscape in other locations with gravel shoulders. The City should also provide flexibility to help maintain the longstanding ability for the keeping of horses and farm animals on appropriately-sized lots. Upon annexation, the City should also work with neighbors to identify ongoing street maintenance options for some of the neighborhood streets in the character area that are currently failing. Finally, as little new development is anticipated in this character area, annexation initiated either by the existing Fort Collins-Larimer County Intergovernmental Agreement or a thresholds annexation approach suggest this may be one of the last areas of the corridor to be considered for annexation into the City. Predominant Place Types: Mixed Neighborhood, Suburban Neighborhood, Rural Neighborhood EXHIBIT A TO ORDINANCE NO. 162, 2023 Goals & Strategies3How to Navigate this Section Plan on a Page Goals & Strategies: Goal 1: Commercial & Industrial Hub Goal 2: Stormwater Goal 3: Transportation Goal 4: Community Amenities & Services Goal 5: Housing Goal 6: Historic, Cultural, & Natural Features Goal 7: Mulberry Gateway EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 43EAST MULBERRY PLAN Goals & Strategies Goal 1: Commercial & Industrial Hub Goal 2: Stormwater Goal 3: Transportation Goal 4: Community Amenities & Services Goal 5: Housing Goal 6: Historic, Cultural, & Natural Features Goal 7: Mulberry Gateway The updated East Mulberry Plan has seven goals to guide the future of the East Mulberry Plan Area. The seven goals cover a wide breadth of topics and have been crafted using feedback from the community and stakeholders to reflect continued and future priorities. The following list includes the numbered goal and the topic of each goal. Full goal text appears on the following pages. HOW TO NAVIGATE THIS SECTION GOAL INTENT & PURPOSE WHAT WE HEARD NOTE ON FULFILLMENT OF STRATEGY PRIOR TO ANNEXATION Under each of the seven goals, there is a short explanation of the goal’s intent and purpose. This section provides more context on why this goal statement appears in this plan and reflects on how the existing conditions within the East Mulberry Plan area have resulted in these goals. All of the goals strive to strike a balance between preservation of the important characteristics that make this area unique and should continue into the future, while also envisioning how the quality of life in this area could be improved for residents and businesses. Each ‘What We Heard’ section captures statements synthesized from community and stakeholder engagement that relate to the plan goals. One aspect motivating this plan update is to ensure that the most recent feedback and sentiments collected during conversations with the community are reflected in how goals, strategies, and implementation actions were formulated. STRATEGIES & IMPLEMENTATION ACTION ITEMS Below each of the seven plan goals are strategies and implementation action items. Strategies are action-oriented statements that support achievement of the goal. The implementation action items are more specific than the strategy statements and provide more detailed methods for how the strategies may be achieved. Because annexation of the East Mulberry Enclave under a thresholds approach may take a long time, the sections called ‘Note on Fulfillment of this Strategy’ acknowledge that implementation of these strategies and implementation action items are mostly dependent on when the areas are brought under City jurisdiction. Ongoing coordination and collaboration with Larimer County will continue throughout a threshold annexation strategy. As mentioned, implementation of most strategies are dependent on when different areas of the East Mulberry Enclave may annex in the future. However, in some cases, there are actions that the City could pursue to prepare to implement these strategies in the future. Some of these may be strengthening or continuing the existing partnerships the City has with Larimer County and other agencies that serve the East Mulberry area. If there are any actions to be completed prior to annexation, those are captured on the ‘Prior to Annexation’ section. EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 44EAST MULBERRY PLAN Plan on a Page Master plan, construct and maintain stormwater infrastructure to provide safe conveyance of stormwater flows and reduce flood risk. Foster a healthy and prosperous commercial and industrial hub for the City, while remaining viable for small businesses and industry. Goal 2 Goal 1 STORMWATER COMMERCIAL & INDUSTRIAL HUB Goal 3 Plan and support safe and comfortable infrastructure for multi-modal transportation. TRANSPORTATION The updated East Mulberry Plan has seven goals to guide the future of the East Mulberry Plan Area. The seven goals cover a wide breadth of topics and have been crafted using feedback from the community and stakeholders to reflect continued and future priorities. EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 45EAST MULBERRY PLAN Goal 5 Explore mechanisms to maintain housing affordability and existing character of residential neighborhoods. HOUSING Goal 6 Protect and promote natural, historic, and cultural resources that support a cohesive and resilient community using nature-based solutions. HISTORIC, CULTURAL, & NATURAL FEATURES Goal 7 Improve the function and visual appearance of the Mulberry & I-25 interchange and Mulberry Street frontage as a gateway into Fort Collins. MULBERRY GATEWAY Goal 4 Increase access for residents and businesses to community amenities & services. COMMUNITY AMENITIES & SERVICES EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 46EAST MULBERRY PLAN GOAL INTENT AND PURPOSE:WHAT WE HEARD East Mulberry has traditionally been an Industrial area with a wide variety of spaces for warehousing, distribution, small office support, engine/vehicle repair, fabrication and many other uses. Many of these businesses serve the Northern Colorado region, while many other businesses are significant nationally and internationally as well. Policies should support the continued operation of such businesses into the future. →Business owners want to be able to continue operating their businesses and are concerned that new, adjacent uses would not be compatible. →Some business owners are concerned that City standards may be too high regarding “Change of Use” applications and may inhibit business expansion. Foster a healthy and prosperous commercial and industrial hub for the City, while remaining viable for small businesses and industry. Goal 1 COMMERCIAL & INDUSTRIAL HUB COMMERCIAL BUSINESSES IN AIRPARK EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 47EAST MULBERRY PLAN WHAT WE HEARD Note on Fulfillment of this Strategy: Because much of the East Mulberry area was developed during the 1950s and 1960s and has had limited redevelopment since, many existing streets and lot configurations would not be developed the same today. Therefore, some flexibility in standards will be needed depending on the site and the proposed improvement/expansion. Prior to Annexation: Larimer County will continue to manage development review applications and refer those within the East Mulberry enclave to City staff for review and comments. Larimer County will continue to have decision-making authority on most projects within the enclave unless they are eligible for immediate annexation. Land Use Code Standards: Existing development standards allow staff and decision makers to waive or defer certain upgrades for sites undergoing a change of uses. Examples of deferments could be elements like interior parking lot landscaping, trash/recycling enclosures, or enclosed bicycle parking. Critical life/safety upgrades cannot be deferred. Customize approach to infill development and business improvements. GOAL 1: COMMERCIAL & INDUSTRIAL HUB 1.1.1 Where possible, work with City staff to prioritize site improvements based on project size and other site-specific constraints. STRATEGY 1 Implementation Action Item: See Section 4 of the East Mulberry Plan document for the Development Review Framework. UNDEVELOPED LAND NORTH OF MULBERRY STREET EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 48EAST MULBERRY PLAN 1.2.1 Market studies have documented the East Mulberry Plan Area as a significant component of the larger Fort Collins business community. Existing businesses, including agricultural and industrial, should be encouraged to remain and expand. Specific tools to explore to achieve this strategy should include examination of allowable uses in existing zone districts and a consideration of possible changes or additions to zone districts to accommodate a larger number of industrial and agricultural businesses. 1.2.2 Agricultural-related business uses, such as livestock auctions, cooperatives, veterinary supply, implement dealerships and stockyard activities, located within the East Mulberry Plan Area, will be allowed to continue as part of the industrial land use designation and zoning. 1.2.3 Staff from the Economic Health Office and the Planning Department will continue to work with businesses in the area to understand changing needs and concerns, especially when the area is being examined as a potential threshold for annexation. Staff will continue to communicate with businesses in the area regarding tools available to them and any requirements of them upon annexation should that occur. 1.2.4 Foster innovation and entrepreneurship for commercial and industrial uses by allowing for business incubation and start-up spaces. 1.2.5 As properties redevelop, billboards will generally be required to be removed and nonconforming or outdated signage should be updated to be brought into compliance with City standards. Prior to redevelopment, the City should explore financial incentives for voluntary consolidation or removal of billboards in the corridor, especially those located along ditch corridors where removal through the development review process is unlikely to occur. Note on Fulfillment of this Strategy: Fort Collins does not currently have a major industrial area within city limits. Therefore, some of the zone districts that support industrial operations may need to be altered to better foster a thriving industrial area if the area were to be annexed in the future. Prior to Annexation: Larimer County will continue to manage development review applications and refer those within the East Mulberry enclave to City staff for review and comments. Larimer County will continue to have decision-making authority on most projects within the enclave unless they are eligible for immediate annexation. Support the retention of existing industrial and agricultural business uses and their future expansion. Implementation Action Items: GOAL 1: COMMERCIAL & INDUSTRIAL HUB STRATEGY 2 Please reference Section 4 of this document to view the Place Type Framework map and further discussion of land uses. See also Goal 7. MOUNTAIN VET SUPPLY 4 RIVERS EQUIPMENT EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 49EAST MULBERRY PLAN Note on Fulfillment of this Strategy: The unique nature of industrial businesses, especially those related to manufacturing, warehousing, and shipping often require safe and efficient truck access. This is especially important for access along East Mulberry Street and out to I-25. Safe access to and from I-25 is currently impeded by substandard turning lanes and dangerous circulation patterns near the I-25 and East Mulberry interchange. Ultimately, as future annexed areas become served with the City’s Light & Power system, businesses will have reliable and efficient service. Prior to Annexation: The Colorado Department of Transportation (CDOT) will continue to manage and will retain decision-making authority regarding improvements of East Mulberry Street from Lemay to I-25 as well as the I-25 interchange. Larimer County will continue to manage development review applications and refer those within the East Mulberry enclave to City staff for review and comments. City staff will focus on creating recommendations to support connectivity for reference by County staff prior to annexation. Recognize interconnectivity of infrastructure and business. 1.3.1 Continue to support East Mulberry Street as a primary travel and freight corridor for travel-related businesses, shopping and employment. 1.3.2 Focus on safe truck access that also accommodates bicycle and pedestrian traffic within and between areas of the enclave. 1.3.3 Bring highly reliable and efficient energy through Fort Collins Light & Power’s underground system. GOAL 1: COMMERCIAL & INDUSTRIAL HUB STRATEGY 3 Implementation Action Items: FUNKWERKS BREWERY INDUSTRIAL EQUIPMENT IN THE MULBERRY CORRIDOR NOCO SELF STORAGE ATLAS MEAT COMPANY EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 50EAST MULBERRY PLAN 1.A - Airpark 1.A.1 Support the preservation of industrial businesses and functions within the Airpark. 1.A.2 Maintain current land uses through zoning upon annexing into the City of Fort Collins and other land use guidance. 1.F - Frontage 1.F.1 Maintain East Mulberry Street as a travel corridor to support efficient freight access for industrial and commercial functions. 1.F.2 Preserve the East Mulberry Frontage character area as commercial through land use guidance and zoning when areas annex into the City of Fort Collins. 1.N - I-25 Interchange 1.N.1 Preserve existing agricultural and industrial businesses through land use guidance and zoning upon annexing into the City of Fort Collins. See Section 4 of the Plan for more specific recommendations related to existing agricultural and industrial businesses around the I-25 Interchange. 1. E - Southern Residential (Estate) Goal 1 pertains primarily to existing commercial and industrial areas within the East Mulberry Plan Area. Neighborhoods within the Southern Residential (Estate) Character Area are intended to be preserved as lower intensity residential zones. 1. M - Northern Residential (Mixed) Goal 1 pertains primarily to existing commercial and industrial areas within the East Mulberry Plan Area, however, neighborhood centers supporting smaller commercial amenities could be incorporated where appropriate. 1. T - Transitional / Mixed-Use 1.T.1 Maintain flexibility for future land uses that act as a buffer between industrial and residential areas, thereby supporting the continued viability of industrial and commercial areas. 1.T.2 Explore the creation of a green infrastructure corridor along Dry Creek. One of the multiple benefits of a green infrastructure corridor could be reduced on-site stormwater burden for industrial and commercial businesses surrounding the Transitional character area. Goal 1 SPECIFIC IMPLEMENTATION ACTION ITEMS BY CHARACTER AREA GOAL 1: COMMERCIAL & INDUSTRIAL HUB EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 51EAST MULBERRY PLAN Master plan, construct and maintain stormwater infrastructure to provide safe conveyance of stormwater flows and reduce flood risk. GOAL INTENT AND PURPOSE: There are longstanding stormwater drainage and floodplain issues in the East Mulberry Enclave, and it will take a coordinated effort to begin to identify, plan, and prioritize necessary repairs, improvements, and maintenance. Enhancements to the stormwater system will be generational in nature and long-term master planning should begin even before annexation fully occurs so public and private stakeholders can begin to understand needs and funding requirements. WHAT WE HEARD: →Community members want to see improvements to ongoing flooding issues in the area. →Some businesses are worried about flooding from local creeks that overflow near business centers in the area. Goal 2 STORMWATER RUNWAYS AT THE OLD AIRPARK EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 52EAST MULBERRY PLAN Note on Fulfillment of this Strategy: Waterways, floodplains, and stormwater conveyance ignore property and jurisdictional boundaries and there is a need to understand deficiencies and opportunities on a plan area-wide scale. While future stormwater improvements and maintenance are not likely to occur until annexation into the City, master planning needs to begin sooner to understand needs and identify and prioritize funding mechanisms and opportunities. Prior to Annexation: The City should engage with Larimer County and other stakeholders to lay the groundwork for a joint stormwater master plan for the plan area, including consideration of funding to begin the study even before large areas of the plan area have been annexed. Dedicate funding to prepare an East Mulberry Enclave stormwater master plan. 2.1.1 Explore joint master planning of the East Mulberry Plan Area with Larimer County to manage future improvements and maintenance while areas of the plan area remain under split jurisdiction and to reconcile different regulatory approaches to Poudre River floodplain requirements. 2.1.2 Coordinate with Larimer County and private property owners to inspect and clean existing stormwater system infrastructure and identify repairs and improvements in the stormwater master plan. 2.1.3 The stormwater master plan should identify storm drainage improvements to Dry Creek, Cooper Slough, and Boxelder Creek to better manage the area’s flood flows and adjacent local drainage and prepare funding estimates for future capital project planning and prioritization. 2.1.4 The stormwater master plan should coordinate with Larimer County and other services providers for the provision of urban level drainage infrastructure, maintenance, and the timing of future public improvements. GOAL 2: STORMWATER STRATEGY 1 Implementation Action Items: STORMWATER DRAINAGE ON LINCOLN AVENUE EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 53EAST MULBERRY PLAN Note on Fulfillment of this Strategy: Older development in the East Mulberry Plan Area lacks modern stormwater conveyance features that can lead to flooding and safety issues. As sites redevelop, they will generally be required to install or incrementally upgrade stormwater infrastructure and begin the long-term process of developing plan area-wide stormwater infrastructure. Prior to Annexation: City staff will continue collaborating with Larimer County and provide referral comments on stormwater upgrades and floodplain requirements when sites undergo redevelopment through Larimer County’s development review process. Protect people, property and the environment through floodplain and stormwater regulations. 2.2.1 Reduce flood risk and floodplain encumbrances on public and private property with improved drainage infrastructure. 2.2.2 Development and redevelopment will be required to follow the City’s stormwater regulations for protection of the project site and neighboring properties by improving localized and substandard stormwater conveyances. 2.2.3 Development and re-development activity within the Poudre River corridor shall comply with existing floodplain regulations. 2.2.4 Storm drainage improvements along and adjacent to Dry Creek, Cooper Slough and Boxelder Creek should be designed using nature-based solutions and constructed wetlands to balance flood protection, environmental enhancement, and natural habitat buffering. GOAL 2: STORMWATER STRATEGY 2 Implementation Action Items: COOPER SLOUGH POUDRE RIVER TRAIL EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 54EAST MULBERRY PLAN Note on Fulfillment of this Strategy: Larger stormwater and floodplain enhancements in the plan area should seek to collocate alongside other planned environmental and transportation improvements identified in the plan area to achieve design and funding efficiencies. Many of the waterways in the East Mulberry Plan Area have been identified for additional environmental protection and possible trail or multimodal corridors that could benefit from joint project planning. Incorporate or collocate stormwater and floodplain enhancements alongside other East Mulberry Plan Area environmental protection and transportation enhancements. 2.3.1 Future transportation and storm drainage projects should be coordinated to assess design opportunities, funding assessments, and impacts to adjacent properties. 2.3.2 Stormwater and floodplain enhancements should incorporate natural features while improving drainage infrastructure by creating/improving natural areas, wetlands, and wildlife corridors. 2.3.3 Storm drainage improvements to Dry Creek, Cooper Slough and Boxelder Creek, will be designed using nature-based solutions and constructed wetlands to balance flood protection and environmental enhancement of Nature Habitat buffering. GOAL 2: STORMWATER STRATEGY 3 Implementation Action Item: STORMWATER DRAINAGE ALONG DRY CREEK BED STORMWATER DRAINAGE ON LINCOLN AVE LINCOLN AVENUE EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 55EAST MULBERRY PLAN GOAL 2: STORMWATER 2.N - I-25 Interchange 2.N.1 Accommodate improvements identified through stormwater master planning in new developments in the area. 2.N.2 Construct future improvements to reduce flooding along Cooper Slough. 2.E - Residential Estate 2.E.1 Implement improvements identified through stormwater master planning to mitigate flooding in the area. 2.E.2 Prioritize the study of localized drainage issues caused by the lack of stormwater infrastructure and incorporate them into the City’s overall project prioritization list. 2.E.3 Add existing stormwater infrastructure within this character area to the maintenance schedule. 2.M - Residential Mixed 2.M.1 Ensure new residential areas have sufficient stormwater infrastructure. Coordinate with Larimer County to determine when maintenance of public infrastructure should be transferred. 2.M.2 Implement improvements through stormwater master planning to mitigate flooding in the area. 2.T - Transitional / Mixed-Use 2.T.1 Implement recommendations identified in stormwater master planning efforts to reduce flooding in the adjacent Airpark character area. 2.T.2 Develop a green infrastructure corridor through the the Transitional / Mixed-Use character area along Dry Creek that can serve partially as a flood channel corridor. 2.T.3 Protect and improve the Lake Canal corridor. Goal 2 SPECIFIC IMPLEMENTATION ACTION ITEMS BY CHARACTER AREA 2.A - Airpark 2.A.1 Address the lack of stormwater infrastructure available for redevelopment by conducting an inventory, adding it to the maintenance schedule, and planning improvements based on the Citywide prioritization list. 2.F - Frontage 2.F.1 Coordinate with CDOT to improve and maintain stormwater infrastructure between Mulberry Street and the frontage roads. 2.F.2 Reduce flooding along Mulberry Street through future improvements identified through joint stormwater master planning efforts. EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 56EAST MULBERRY PLAN Goal 3 Plan and support safe and comfortable multi- modal transportation infrastructure. TRANSPORTATION GOAL INTENT AND PURPOSE: Transportation infrastructure in the East Mulberry Plan Area will support walking, rolling, bicycling, driving, and commercial activities. The connections will focus on safety and comfort, especially for the most vulnerable road users. Infrastructure design will recognize business needs and utilize creative design elements to ensure both efficient and safe travel for all modes. WHAT WE HEARD: →Residents who rely on frontage roads know that they are unsafe but worry the city will get rid of the frontage roads entirely. →Some business owners want to preserve access to key business and manufacturing corridors, like Lincoln Avenue. →Some business owners are interested in improved connectivity along East Mulberry between I-25 and downtown Fort Collins. →Transportation related infrastructure is needed for all modes, especially pedestrian and bicycle infrastructure, including improvements at key intersections. →Many residents voiced a desire for improved bicycle and pedestrian connectivity to nature trails, open green space, and downtown as a priority. Some residents would like to see neighborhood access for cars prioritized over pedestrian and bike access routes. When considering future improvements to Lincoln Avenue, consult design alternatives and concepts developed as part of the Lincoln Corridor Plan (such as the graphic below). EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 57EAST MULBERRY PLAN Augment existing streets to create multi-modal connections that support safe and comfortable mobility and traffic calming prior to improving streets to Larimer County Urban Area Street Standards (LCUASS). Note on Fulfillment of this Strategy: According to standards adopted by City of Fort Collins and Larimer County, improvements to many streets upon annexation either require resident financial involvement or the street will be added to a long capital improvement list with a several-year wait. However, much of the area currently lacks sidewalks and bike lanes – necessary implements for safe travel. Strategies will be explored to create safe infrastructure by augmenting existing streets with improvements that do not necessarily comply with LCUASS standards. Also, traffic-calming techniques will be explored for streets leading to existing and future neighborhoods used by larger vehicles traveling from commercial and industrial land uses, reducing encroachment of heavy truck traffic and other related traffic through residential neighborhoods. Prior to Annexation: Identify deficiencies on all streets in the annexation area and prioritize opportunities to augment with safe infrastructure and traffic calming. GOAL 3: TRANSPORTATION WEST VINE STREET NORTH LEMAY AVENUE Protected multi-use path Attached multi-use path with permeable curb 3.1.1 There are many State and Federal grants that focus on bicycle and pedestrian safety that will be explored to augment currently deficient streets in the East Mulberry Plan Area. STRATEGY 1 Implementation Action Items: EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 58EAST MULBERRY PLAN Note on Fulfillment of this Strategy: State Highway 14 (Mulberry Street) is a wide 4-lane arterial street that serves as a CDOT designated trucking route (Denver to Laramie) with frontage roads for business access. Presently there are no sidewalks or bike lanes along this stretch of road. The frontage roads offer an opportunity for bicycle and pedestrian access with creative design solutions on relatively low-speed streets. And the generous size of Mulberry provides opportunities for dedicated transit lanes. Prior to Annexation: Coordinate with CDOT about design options and schedule for the next maintenance or resurfacing project for Highway 14. Collaborate with CDOT, adjacent business owners and other community stakeholders on the re-design or augmentation of Highway 14 (East Mulberry) and frontage roads for multi-modal transportation. 3.2.1 Coordinate with CDOT to evaluate the existing plan to expand Mulberry to six travel lanes as identified in the Access Management Report and the Master Street Plan. 3.2.2 The US 287/SH 14 Access Management Report shall be updated to reflect the goals and strategies in the East Mulberry Plan Area. 3.2.3 Continue to support East Mulberry Street as a primary travel and freight corridor for businesses, shopping and employment. 3.2.4 The Active Modes Plan calls for side paths (shared- use for bicycles and pedestrians) along East Mulberry. This infrastructure would support bicycle and pedestrian travel on the frontage roads as well. Coordinate with the Active Modes implementation team on design and implementation of side paths on East Mulberry. GOAL 3: TRANSPORTATION STRATEGY 2 Implementation Action Items: EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 59EAST MULBERRY PLAN Note on Fulfillment of this Strategy: Annexation of the East Mulberry Plan Area will likely happen in pieces and phases. However, the timeline and extent are unknown. This uncertainty introduces a challenge to creating a transportation plan and its implementation details prior to annexation. Prior to Annexation: Communicate this intent with decision-makers as they determine schedule and extent of annexation. Create a transportation-specific plan for the East Mulberry Plan Area, analyzing transportation needs – focusing on multi-modal travel, opportunities, and defining strategies for implementation. GOAL 3: TRANSPORTATION Note on Fulfillment of this Strategy: The importance of this strategy is to be transparent with all stakeholders being annexed into the City of Fort Collins with levels of maintenance they can expect. An inter-governmental agreement between Larimer County and the City of Fort Collins generally says that streets need to be built and maintained to City standards upon annexation for the City to perform more than minor maintenance. Some neighborhoods have created Special Improvement Districts to fund the improvement of their streets. (See following page for more details.) Prior to Annexation: The City of Fort Collins will work with CDOT and Larimer County to evaluate existing streets and understand existing maintenance activities. Plan and identify strategies, costs, funding, and timelines for City acceptance of public streets for maintenance. This includes CDOT right-of-way, existing and future improvement districts, and all street classifications. 3.4.1 Identify funding and resources for a transportation plan prior to annexation. 3.3.1 Identify funding and resources for a transportation plan prior to annexation. 3.3.2 Encourage future City transportation plans and studies to incorporate the East Mulberry Plan Area into plan boundaries and evaluation criteria prior to annexation to begin building data capacity and funding/prioritization needs. STRATEGY 4 STRATEGY 3 Implementation Action Item: Implementation Action Item: Infrastructure Standards Developed land, or areas seeking voluntary annexation, must have their infrastructure improved (e.g., streets, utilities and storm drainage systems) to City standards, or must have a mechanism (e.g. a special improvement district, capital improvements program or other type project) in place to upgrade such services and facilities to City standards before the City will assume full responsibility for future maintenance. *Larimer County Urban Area Street Standards (LCUASS): Appendix G i EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 60EAST MULBERRY PLAN GOAL 3: TRANSPORTATION Mechanism of Public Improvements Ongoing deterioration, maintenance, and repair of infrastructure has been a critical topic for the plan area since before the 2002 East Mulberry Plan was adopted. Timing for updates to aging infrastructure, maintenance responsibility, and what changes with annexation often raises questions for residents and business owners. One solution for adding clarity around these issues is the implementation of Improvement Districts. There are various improvement districts that can be explored and established within the City: Special Improvement Districts (SID), Business Improvement Districts (BID), General Improvement Districts (GID), and Metropolitan Districts (Metro Districts). Special Improvement Districts A Special Improvement District (SIDs) is used for one-time projects that will serve a particular area. The City Council can establish SIDs on its own initiative without the affected property owners’ consent. However, their participation encouraging the City Council to establish the SID is advisable. The cost to build the improvements are funded with “special assessments” imposed on the adjacent properties that are expected to increase in value by the proposed improvement rather than funded with property taxes. SID special assessments can therefore be imposed by the Council without a TABOR election. SIDs do not have a maintenance aspect, so the expectation is that once the improvement is built, such as a street, the City accepts the improvement for future maintenance, repair and replacement. SIDs should be initiated only when the adjacent properties are sufficiently developed to support the property owners’ payment of the special assessments. Also, if the improvement is to be oversized to serve more than just the adjacent properties, such as oversizing a street, this may require the City to separately fund the oversized portion. i General Improvement Districts (GIDs) can be set up to not only construct public improvements, but also to operate and maintain them. GIDs can construct pretty much any public improvement the City can construct. A GID can only be established if a significant percentage of the property owners within the boundaries of the proposed GID have signed a petition requesting creation of the GID and then the creation must be approved in an election approved by the GID’s voters. Also, any taxes imposed by the GID to fund its projects must be approved by the GID’s voters in a TABOR election. The Council is the governing board of the GID. GIDs can include residential, commercial and industrial zoned properties. i Metro Districts are not established by the City, but typically by the developers of large developments and used by them to help fund the public infrastructure for those developments. Metro Districts have a separate governing body, and their powers are governed by a Service Plan that must be approved by the City Council. Service Plans approved by the Council typically limit the Metro District’s authority and define the scope of its operation. A Metro District’s improvements are usually funded with a property tax imposed on the properties and future development within the District. Some Metro Districts are dissolved after construction of the public infrastructure has been completed and all related debt has been paid. However, some have a perpetual existence if needed to fund the future operation, maintenance, or replacement of such infrastructure. i Business Improvement Districts (BIDs) are organized in a similar manner as GIDs, and they can impose property taxes after a TABOR election. They can also impose special assessments without an election. BIDs can construct, maintain and operate its public improvements like a GID can. However, BIDS are intended to be used for public improvements to serve commercial business areas, so the boundaries of BIDs cannot include residentially zoned properties. The governing board of BIDs can either be the Council or the Council can appoint electors from the BID to serve on the board, which are usually owners of commercial properties within the BID. i EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 61EAST MULBERRY PLAN Note on Fulfillment of this Strategy: This plan provides a high-level view of intended multi-modal transportation connections. A more detailed transportation plan will provide specific infrastructure and funding recommendations. Prior to Annexation: The City will identify opportunities for improvements consistent with jurisdictional boundaries such as transit improvements, new development improvements, and land owned by the City of Fort Collins such as parks and natural areas. Establish safe and direct multimodal connections between destinations/character areas within the East Mulberry Plan Area, as well as primary travel corridors and to adjoining areas within the City of Fort Collins such as Downtown, natural areas, and the Mulberry & Lemay Crossings commercial area. 3.5.1 Prioritize capital improvement for Lincoln Avenue to Timberline Street consistent with improvements west of Lemay to serve as a multimodal connection between the core of East Mulberry and the heart of Downtown. 3.5.2 Incorporate the existing and proposed bikeway and pedestrian networks, as part of the transportation system, along roadways as well as multi-use trails (off-street) just outside of the natural habitat and features buffers along Cooper Slough, Lake Canal, and other ditches. 3.5.3 Plan and design multi-use trails to function as both recreational and transportation facilities for all skill and user types, with well-connected trail access points to surrounding developments, such as the adjacent Mountain Vista and Poudre River areas. 3.5.4 Review and update the city’s Master Street Plan consistent with the goals of this plan, City Plan, and newly established development patterns. 3.5.5 Land use development will provide and allow for a well-connected direct pedestrian / sidewalk system and bike network from points of origin to destinations, including transit stops along East Mulberry Street. 3.5.6 Eliminate crashes between various transportation modes by reducing points of conflict by utilizing grade separated crossings at major roadways such as the multi- use trail underpasses of East Mulberry Street and by utilizing access management techniques. Update the City’s Trails Strategic Plan accordingly. 3.5.7 Utilize the Active Modes Plan and the 2024 Strategic Trails Plan as a guide for all new walking and biking infrastructure in the East Mulberry Plan Area. GOAL 3: TRANSPORTATION STRATEGY 5 Implementation Action Items: S LEMAY AVE EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 62EAST MULBERRY PLAN GOAL 3: TRANSPORTATION Transportation Framework Map Full description and discussion of the Transportation Framework Map can be found in Section 4 of the Plan. EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 63EAST MULBERRY PLAN Note on Fulfillment of this Strategy: Transfort already serves this area with Route 14 at 1 hour increments. The Transit Master Plan calls for 30-minute local service on East Mulberry. However, the plan area represents an opportunity for regional commuters to either park their vehicles or transfer from regional transit to local service bringing them to and from Downtown and other employment destinations. Please note that the implementation of transit service is typically based on demand which is created from housing and jobs. The Transit Master Plan outlines densities needed to provide various levels of service. However, this is not always the case when it comes to park-n-rides and regional service so commuting patterns and opportunities to provide service to commuters will continue to be monitored. Prior to Annexation: Transfort will continue to evaluate opportunities to implement the Transit Master Plan as it relates to East Mulberry. Improve transit service to the East Mulberry Plan Area consistent with goals in the Transit Master Plan. 3.6.1 A mobility hub with a park-n-ride should be located near the I-25/SH 14 Interchange and should be integrated with transit service connections. 3.6.2 Improve existing bus stops to ensure safe ADA access. 3.6.3 Include transit planning in the transportation-specific plan for the East Mulberry Plan Area. Consider opportunities for high-frequency/BRT service and bus-only lanes. GOAL 3 - TRANSPORTATION Future Transit Network STRATEGY 6 Implementation Action Items: E LINCOLN AVENUE !b !b !b!( !b !b !b !b!(!b !b !b!b!( !b!(!b!b !( !( !( !( £¤287 £¤287 ¬«14 ¬«1 ¬«392 Terry Lake Richard'sLake HorsetoothReservoir Long Pond ClaymoreLake HarmonyReservoir Sheldon Lake College Lake LindenmeierLake Larimerand WeldCanal Lee Lake RobertBensonLake Warren Lake DuckLake PortnerReservoir ParkwoodLakeDixonReservoir LakeSherwood Fossil CreekReservoir FossilCreek ReservoirOutlet RigdenReservoir North GrayReservoir SouthGrayReservoir Trappers Lake BakerLake NelsonReservoir COLORADOSTATEUNIVERSITY COLORADO STATE UNIVERSITYFOOTHILLS CAMPUS 25 25 25 YA W E D I U G X A M W TROUTMAN PKWY W SWALLOW RD E STUART ST E LAUREL ST CONSTITUTIONAVE JE R O M E S T TILDENST E ELIZABETH ST EV A Y R R U M C M S E N E C A S T E PITKIN ST MORNIN G S T A R W A Y YORKSHIRE S T F O S SIL C R E E K P K W Y CA R R I A G E P K W Y MEADOWLARK AVE T H O R E A U R D YW K P N E D G I R CHERRY ST NANCY GRAY AVE LIN DENST DV L B S N E E R G E G D I R H T U O S COLUMBIA RD CENTENNIALRD W PLUM ST EV A S I M O O L S WABASHST WILLIAM NEAL PK W Y MA T H E W S S T D UNBARAV E P R O V INCE R D ZEPHYRRD HICKORY ST AV O NDA LE RD H A M P S H I R E R D TS R E V O T S INTERN A T I O N A L B L V D C O N I F ER ST M I L E S H O U S E A V E STANFORDRD BRITTA N Y S T TS D R O F S T O B B A NASSAU WAY W LAKE ST W STUART ST PADDINGTON RD REDWOOD ST E SWALLOW RD EV A R E T N E C YW K P Y G O L O N H C E T CE N T R E A V E WILLO W S T WE L C H S T R E S E A R C H B L V D INVERNESS RD W HORSETOOTH RD DR L L I H T F A T N S T IM B E R L I N E R D STRAUSS CABIN RD E PROSPECT RD TS S E W O H N W LAUREL ST W DRAKE RD KECHTER RD COUNTRY CLUB RD RE MINGTON ST W MOUNTAIN AVE E M ULBE RRY ST W PROSPECT RD LAPORTE AVE JEFFE R S O N S T TURNBERRY RD DR L L I H T F A T S EV A Y A M E L N W ELIZABETH ST N TI M B E R L I N E R D EV A E G E L L O C N EV A E G E L L O C S T E R R Y L A K E RD G R E G O R Y R D TS S D L E I H S N TS S E W O H S W HARMONY RD W MULBERRY ST TS H T 9 E HORSETOOTH RD W TRILBY RD E S UNIGA RD E LI N C O L N A V E TS S D L E I H S S E DOUGLAS RD JOHN F KE N N E D Y P K W Y E HARMONY RD EV A Y A M E L S E TRILBY RD S M A S O N S T E DRAKE RD ZI E G L E R R D CARPENTER RD RI V E R S I D E A V E RICHARDS LAKE RD DR S G N I D D I G Future Transit Network Source: 0 1.5 30.75 Miles Regional Service Bus Rapid Transit High Frequency Service (15 min all day) Frequent Peak Service (15 min peak/30 min o peak) Local Service (30 min all day) !b Transit Center/ Mobility Hub !(Park-and-Ride Mobility Innovation Zone City Limit Growth Management Area Park !b !b !b!( !b !b !b !b!(!b !b !b!b!( !b!(!b!b !( !( !( !( £¤287 £¤287 ¬«14 ¬«1 ¬«392 Terry Lake Richard'sLake HorsetoothReservoir Long Pond ClaymoreLake HarmonyReservoir Sheldon Lake College Lake LindenmeierLake Larimerand WeldCanal Lee Lake RobertBensonLake Warren Lake DuckLake PortnerReservoir ParkwoodLakeDixonReservoir LakeSherwood Fossil CreekReservoir FossilCreek ReservoirOutlet RigdenReservoir North GrayReservoir SouthGrayReservoir Trappers Lake BakerLake NelsonReservoir COLORADOSTATEUNIVERSITY COLORADO STATE UNIVERSITYFOOTHILLS CAMPUS 25 25 25 YA W E D I U G X A M W TROUTMAN PKWY W SWALLOW RD E STUART ST E LAUREL ST CONSTITUTIONAVE J E R O M E S T TILDENST E ELIZABETH ST EV A Y R R U M C M S E N E C A S T E PITKIN ST MORNIN G S T A R W A Y YORKSHIRE S T F O S SIL C R E E K P K W Y CA R R I A G E P K W Y MEADOWLA RK AV E T H O R E A U R D YW K P N E D G I R CHERRY ST NANCY GRAY AVE LIN DENST DV L B S N E E R G E G D I R H T U O S COLUMBIA RD CENTENNIALRD W PLUM ST EV A S I M O O L S WABASHST WILLIAM NEAL PK W Y M A T H E W S S T D UNBAR AV E P R O V IN C E R D ZEPHYRRD HICKORY ST AV ON DALE RD H A M P S H I R E R D TS R E V O T S INTERN A T I O N A L B L V D C O N I F ER ST M I L E S H O U S E A V E STANFORDRD BRITT A N Y S T TS D R O F S T O B B A NASSAU WAY W LAKE ST W STUART ST PADDINGTON RD REDWOOD ST E SWALLOW RD EV A R E T N E C YW K P Y G O L O N H C E T CE N T R E A V E WILLO W S T WE L C H S T R E S E A R C H B L V D INVERNESS RD W HORSETOOTH RD DR L L I H T F A T N S T IM B E R L I N E R D STRAUS S CABIN RD E PROSPECT RD TS S E W O H N W LAUREL ST W DRAKE RD KECHTER RD COUNTRY CLUB RD RE M INGTON ST W MOUNTAIN AVE E MU LB ERRY S T W PROSPECT RD LAPORTE AVE JEFFE R S O N S T TURNBERRY RD DR L L I H T F A T S EV A Y A M E L N W ELIZABETH ST N TI M B E R L I N E R D EV A E G E L L O C N EV A E G E L L O C S T E R R Y L A K E RD G R E G O R Y R D TS S D L E I H S N TS S E W O H S W HARMONY RD W MULBERRY ST TS H T 9 E HORSETOOTH RD W TRILBY RD E S UNIGA RD E LI N C O L N A V E TS S D L E I H S S E DOUGLAS RD JOHN F KE N N E D Y P K W Y E HARMONY RD EV A Y A M E L S E TRILBY RD S M A S O N S T E DRAKE RD ZI E G L E R R D CARPENTER RD RI V E R S I D E A V E RICHARDS LAKE RD DR S G N I D D I G Future Transit Network Source: 0 1.5 30.75 Miles Regional Service Bus Rapid Transit High Frequency Service (15 min all day) Frequent Peak Service (15 min peak/30 min o peak) Local Service (30 min all day) !b Transit Center/ Mobility Hub !(Park-and-Ride Mobility Innovation Zone City Limit Growth Management Area Park EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 64EAST MULBERRY PLAN 3.A - Airpark 3.A.1 Plan for safe pedestrian and bicycle infrastructure in an area that continues to cater to industrial and commercial vehicles. 3.A.2 Connect the Airpark character area with the rest of the community by prioritizing capital improvements on Lincoln Avenue, following the design model of Lincoln Avenue east of Lemay Avenue. 3.A.3 Evaluate and amend the Master Street Plan to prioritize connections within this character area and to surrounding areas. 3.A.4 Prioritize pedestrian-friendly infrastructure such as landscaping, trees, and sidewalks, along Link Lane and Lincoln Avenue. 3.F - Frontage 3.F.1 Identify opportunities to enhance Mulberry Street and its frontage roads for safe bicycle and pedestrian infrastructure. 3.F.2 Plan for future enhanced transit service in the corridor, including potential bus-only lanes for Bus Rapid Transit (BRT) service. 3.N - I-25 Interchange 3.N.1 Collaborate with CDOT to redesign and reconstruct the I-25 & Mulberry interchange, incorporating design enhancements that align with Fort Collins’ character. 3.N.2 Improve safety, multimodal options, and efficiency for accessing and crossing I-25. 3.N.3 Establish a Park & Ride / Mobility Hub for regional services at the I-25 & Mulberry interchange. 3. E - Residential Estate 3.E.1 Ensure safe, comfortable, and convenient connections for pedestrians, cyclists, and other modes of transportation between residential areas, commercial areas, and natural areas. 3.N.2 Enhance or expand multimodal options along Summit View Drive. 3.N.3 Evaluate and work with neighborhoods on desired frontage improvements (sidewalks, curb & gutter) along rural residential streets. 3. M - Residential Mixed 3.M.1 Ensure safe, comfortable, and convenient multimodal connections between residential areas, commercial areas, and natural areas. 3.M.2 Establish a trail corridor along Dry Creek or Lake Canal to Vine Drive and continuing north, in alignment with the future Strategic Trails Plan in 2024. 3. T - Transitional / Mixed-Use 3.T.1 Extend International Boulevard to Cordova Road. 3.T.2 Extend Airpark Drive to International Boulevard and amend the Master Street Plan accordingly. 3.T.3 Establish a trail corridor along Dry Creek or Lake Canal to Vine Drive and continuing north, in alignment with the future Strategic Trails Plan in 2024. Goal 3 SPECIFIC IMPLEMENTATION ACTION ITEMS BY CHARACTER AREA GOAL 3: TRANSPORTATION EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 65EAST MULBERRY PLAN Goal 4 Increase access for residents and businesses to community amenities and services. COMMUNITY AMENITIES & SERVICES GOAL INTENT AND PURPOSE: There is a need for increased availability and access to amenities and services within the East Mulberry Area. This includes access to daily needs such as a grocery store, but also the types of services that can assist in making this area safer and more connected to the rest of Fort Collins. WHAT WE HEARD: →Many residents want a closer grocery store and access to more community amenities such as parks, schools, and trails. →There are safety concerns with drug use, vandalism, and some instances of homelessness. →Some residents are interested in having more options for affordable and stable internet connectivity including broadband. EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 66EAST MULBERRY PLAN Increase community policing resources and safety within the East Mulberry Enclave. Note on Fulfillment of this Strategy: When any portions of the East Mulberry Enclave annex into the City of Fort Collins, they may be immediately served by Fort Collins Police Services, or depending on the size and anticipated call volume of the potential annexation area, may require a transition over time. Therefore, fulfillment of this strategy depends on annexation and potential agreements with other law enforcement agencies. This is explored further in the Implementation Action Items for this strategy. The City’s policing programs such as the Patrol, Traffic Unit, detectives, Homeless Outreach and Proactive Engagement Team (HOPE), Neighborhood Engagement Team (NET), and Mental Health Response Team (MHRT) can be deployed to help address safety issues in this area once new personnel are hired and trained. Prior to Annexation: Fort Collins Police Services (FCPS) will continue to partner with the Larimer County Sheriff’s Department (LCSO) and the Colorado State Patrol (CSP) to understand the safety concerns and response needs of this area. GOAL 4: COMMUNITY AMENITIES & SERVICES 4.1.1 To prepare for annexation, ideally Fort Collins Police Services (FCPS) will have 18 to 24 months of lead time to hire and train officers to adequately cover the newly annexed area. As soon as the geographic area of a potential annexation is determined, FCPS analysts will determine the number of officers needed to serve the area. It has been determined that full annexation of the entire East Mulberry Enclave would lead to a 10% increase in calls for service (2022 data). That increase will require 23 police officers supported by 12 varied professional staff members. Hiring processes take six (6) months with an additional twelve (12) months of training. Therefore, a full annexation of the entire East Mulberry Enclave would require FCPS to have authorization for 35 employees. As previously stated, FCPS requires 18 to 24 months from the moment an annexation is certified until officers can be in place to serve a newly annexed area. This timeframe is also influenced by alignment with basic training academy cycles. 4.1.2 The staffing needs of a threshold annexation must be evaluated by the call data in the areas/zones proposed for annexation. Staffing increases will be based upon that percentage increase. 4.1.3 Annexation (full or phased in threshold annexations) may be supported by later introduction of police services if FCPS is able to enter into mutually beneficial agreements with Larimer County Sheriff’s Office (LCSO) and Colorado State Patrol (CSP) for their continued corridor responsibility during FCPS’ hiring and training of new personnel. However, no funding exists to pay such contracts and would need to be added to the FCPS budget in addition to the funding for the personnel. That “contract” funding would expire as the new FCPS personnel took over responsibility for any annexed area/zone. Implementation Action Items: STRATEGY 1 EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 67EAST MULBERRY PLAN Implementation Action Item: Prior to Annexation: The 2021 Fort Collins Parks and Recreation Master Plan identified a potential park site within the Mosaic neighborhood. The Parks and Recreation Master Plan discusses that subarea plans are able to provide finer grain land use and policy detail for these geographic areas of the City. Many subarea plans identify opportunities for new parks and public spaces. As further development and redevelopment occur, these spaces should be reconsidered in context of the Parks and Recreation Master Plan. As additional parts of the East Mulberry Enclave are annexed over time, it will be important to continue identifying ways to introduce recreational and public amenities aligned with our parks and recreation master planning. Increase access and availability of public amenities that contribute to the wellbeing and quality of life for individuals and neighborhoods, including but not limited to green spaces, recreational parks, schools, pedestrian and bike trails, and natural areas. 4.2.1 Incorporate the East Mulberry Enclave into future parks, recreation, and trails planning and encourage Poudre School District and new developments to incorporate schools and other amenities that are accessible to plan area residents. GOAL 4: COMMUNITY AMENITIES & SERVICES STRATEGY 2 In the Mosaic Neighborhood, future parks have been identified to facilitate amenities for the local neighborhood Note on Fulfillment of this Strategy: While future City parks require annexation prior to development, proactive strategic planning and identification of potential locations will continue before annexation occurs as City policy plans are updated. EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 68EAST MULBERRY PLAN Note on Fulfillment of this Strategy: When portions of the East Mulberry Enclave annex into the City, a zoning district will be assigned to annexing parcels. The Framework Plan within this document (Section 4 of this document) outlines a series of place types that will preserve existing commercial uses and ensure future commercial uses, such as a grocery store, can be accommodated. Prior to Annexation: The Framework Plan will be used by both the City and Larimer County to influence referral comments and land use decisions regarding development in Larimer County that do not yet trigger annexation into the City. The East Mulberry Area will designate areas for commercial development that serve both the broader community and region and support the daily needs of residents and businesses. GOAL 4: COMMUNITY AMENITIES & SERVICES 4.3.1 When annexation of an area is planned, the zoning designation in the County will generally match the zone district applied upon annexation into the City. Existing businesses within the enclave will generally be able to continue to operate no matter the zoning designation applied upon annexation. 4.3.2 The City will continue to support Neighborhood Commercial (NC) zoning near the Mulberry and Greenfields intersection to encourage a central location in the corridor for a grocery store. Staff and decision-makers should also look favorably upon other non-residential areas of the East Mulberry Plan Area for opportunities for grocery stores, pharmacies, and other neighborhood supporting retail. 4.3.3 Prior to any annexation, staff will communicate regularly with affected businesses and residents within and surrounding the area to offer ample time to discuss any effects of annexation. Staff can also be available to discuss any potential changes prior to any annexation decisions to allow businesses to plan for changes that may affect them upon annexation. The annexation threshold process, including communication strategies in advance of any potential annexations, are described in Section 5 of this document. Implementation Action Item: STRATEGY 3 EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 69EAST MULBERRY PLAN Provide residents and businesses with upgraded levels of service over time and as annexation occurs. Note on Fulfillment of this Strategy: Like other strategies contained within this plan, fulfillment is dependent on annexation into the City of Fort Collins. Specifically related to this strategy, it is important to distinguish between new development occurring within newly annexed areas and existing, established areas. Newly developing areas, or areas where a site will be totally redeveloped will be required to meet full development standards required by the City, including constructing/reconstructing roadways that meet full LCUASS (Larimer County Urban Area Street Standards) establishing other electric and stormwater infrastructure that meets City standards at the time of development. The areas of the East Mulberry Enclave impacted by new development or total site redevelopment will receive upgraded levels of service through the development process. Existing neighborhoods and other areas where new development or redevelopment may not occur will take longer to receive upgraded levels of service as those areas are annexed into City Limits. 4.4.1 On public roads, the City of Fort Collins will maintain roadways at the same level they are maintained by Larimer County at the time of annexation. That means there may be roads that receive very minimal improvements. For these areas, Special Improvement Districts may be formed proactively by property owners or required by the City or County to reconstruct failing streets. The primary goal of an improvement district would be to improve existing streets to Larimer County Urban Area Street Standards, at which point the City would begin and continue to provide full street maintenance. 4.4.2 Implement Light & Power infrastructure and service in newly annexed areas as expeditiously as feasible. When areas are identified for potential annexation, the land use composition and potential service requirements of the area will be evaluated to determine service needs. Each potential annexation area will be evaluated based on proximity to existing Light & Power Infrastructure within City Limits and if there is the ability to tie into existing infrastructure or if build-out of new infrastructure is required. The time required to assess service needs of a potential annexation area can be completed during the analysis period after an annexation threshold has been identified. Once an area or zone has been established for annexation and service needs are understood, a detailed assessment of the area will require at least six months to develop a plan for infrastructure layout and installation. Coordination of infrastructure with Platte River Power Authority (PRPA), the public power utility that serves Fort Collins, may require additional time before service can begin. The coordination required with PRPA and any implications on the timeline will be discovered and explored during the analysis period when infrastructure needs are under study. Coordination with external agencies such as PRPA may require between 2 to 4 years to assure coordination of electric transmission facilities. Evaluation of new infrastructure needs will ensure that any newly served areas meet Light & Power service standards at the time service begins. Implementation Action Items: GOAL 4: COMMUNITY AMENITIES & SERVICES STRATEGY 4 EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 70EAST MULBERRY PLAN Implementation Action Items: 4.4.2 (continued) Once the evaluation of infrastructure needs assessment is complete, it may take several years before service is transferred to Fort Collins Light & Power. With a plan developed, an associated budget must be approved as part of the normal two-year financial cycle for necessary capital projects. For service lines that are above ground, moving these lines underground may take additional time after service is transferred. When an area is set to be annexed and following study of infrastructure service requirements and timelines, staff will update residents and businesses impacted by annexation with an estimate of when their property will be served by Light & Power. This communication will be important in establishing realistic expectations for when service can be provided. 4.4.3 Expand Connexion broadband services to the East Mulberry Area as annexation occurs and infrastructure connections are possible. 4.4.4 Reduce flood risk and other floodplain encumbrances on both public and private property through improved drainage infrastructure. Future storm drainage projects that minimize ongoing flooding issues within the East Mulberry Area will reduce impacts to property and over time can provide an increase in service compared to current conditions. (See Goal 2) GOAL 4: COMMUNITY AMENITIES & SERVICES STRATEGY 4 CONTINUED DETENTION AREA LOCATED AT THE LINCOLN AVE & CORDOVA RD ROUNDABOUT. EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 71EAST MULBERRY PLAN GOAL 4: COMMUNITY AMENITIES & SERVICES 4.A - Airpark 4.A.1 Maintain the diversity of businesses and services along Link Lane to continue serving as an activity center. 4.A.2 Address and work to mitigate floodplain encumbrances on individual property owners. 4.F - Frontage 4.F.1 Encourage grocery stores or other neighborhood-serving retail to locate in the East Mulberry Plan Area, supporting daily needs of residents and businesses. 4.F.2 Implement principles of 15-minute cities along this corridor. 4.N - I-25 Interchange 4.N.1 Increase availability of specialized and general police services to enhance safety, improve response times, and provide proactive and community-based law enforcement services. 4.E - Residential Estate 4.E.1 Improve the quality of services over time, including street infrastructure, utilities, and broadband availability. 4.E.2 Provide education on Code Compliance and City incentive programs to the community. 4.E.3 Increase access to existing natural areas, trails, schools, and other nearby amenities, while also encouraging new amenities where contextually appropriate. 4.M - Residential Mixed 4.M.1 Improve the quality of services over time, including street infrastructure, utilities, and broadband availability. 4.M.2 Provide education and resources to neighborhoods about Code Compliance and City incentive programs. 4.M.3 Increase access to existing natural areas, trails, schools, and other surrounding amenities while also encouraging new amenities where contextually appropriate. 4.T - Transitional / Mixed-Use 4.T.1 Continue engaging community members to help formulate the vision for this area, including the possibility of event/convention spaces, based on feedback received during staff outreach efforts. 4.T.2 Explore the potential for institutional services and amenities, such as trails, roadway connections, utilities, natural areas, and gathering spaces, along the Dry Creek corridor. Goal 4 SPECIFIC IMPLEMENTATION ACTION ITEMS BY CHARACTER AREA EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 72EAST MULBERRY PLAN Goal 5 Explore mechanisms to maintain housing affordability and existing character of residential neighborhoods. HOUSING GOAL INTENT AND PURPOSE: The East Mulberry Plan Area features a diverse assortment of housing with varying styles, ages, and price points. From areas with a mix of single-family homes, duplexes, and triplexes, to manufactured housing communities, apartment complexes, and large acreages with farm animals, the plan area is home to a wide variety of neighborhoods. As new development, infrastructure investment, and potential annexation occurs within the East Mulberry Plan Area, it is important to establish strategies to promote livability and the unique characteristics that originally drew residents to live in the plan area, whether due to its relative affordability, opportunity for a more rural or relaxed county lifestyle, or the proximity to employment opportunities and other nearby City amenities. WHAT WE HEARD: →Many residents moved to the plan area for a more relaxed feel and rural lifestyle and feel annexation and City rules & enforcement may jeopardize this lifestyle. →Residents in manufactured housing communities are interested in the City’s mobile home parking zoning to discourage redevelopment and displacement of their mobile home parks. →Neighbors are simultaneously concerned about deteriorating infrastructure and road maintenance in certain neighborhoods as well as the costs to fix these issues. EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 73EAST MULBERRY PLAN Note on Fulfillment of this Strategy: For established Larimer County neighborhoods, this strategy is contingent upon annexation into the City. In the interim, land use regulations, code enforcement responsibilities, and infrastructure and streetscape requirements are determined by Larimer County. While small changes and natural neighborhood evolution over time is expected, large changes to intensity or appearance of established neighborhoods should be minimized. Prior to Annexation: Work proactively with Larimer County to provide input and referral comments that would limit larger changes to the look and feel of existing neighborhoods. GOAL 5: HOUSING Implementation Action Items: 5.1.1 Upon annexation, designate City zone districts and land uses that closely resemble development patterns originally established in Larimer County. Staff and decision makers should be especially mindful to maintain similar intensity and character in neighborhoods with an established rural setting. 5.1.2 Staff and decision-makers should favorably consider additional flexibility to maintain or compatibly expand the keeping of farm animals in neighborhoods with a rural setting or demonstrated livestock history. 5.1.3 Unless otherwise required for safety and accessibility, frontage improvements such as tree lawns, curb and gutter, and sidewalks should not be required in more rural neighborhoods along low traffic roadways to maintain the established streetscape. Implementation Action Items: 5.2.1 Upon annexation, zone existing mobile home parks into the Manufactured Housing zone district to discourage redevelopment and the displacement of residents. 5.2.2 Connect and educate park owners and residents to City resources such as neighborhood mini-grants and the City’s mobile home park liaison that can help address infrastructure and livability needs. Preserve and enhance existing mobile home parks. Note on Fulfillment of this Strategy: City land use controls and certain City mobile home park program and grant funding are only available after annexation occurs. Prior to Annexation: Continue to partner with Larimer County and community organizations to extend grant opportunities, neighborhood programs, and infrastructure planning to mobile home park owners and residents. Utilize character area designations to maintain similar land use and streetscape character in established neighborhoods. STRATEGY 2 STRATEGY 1 MOSAIC ENTRANCE TO THE PARK ALONG COLLINS AIRE LN EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 74EAST MULBERRY PLAN Mobile Home Park Resources: Beyond preservation, the City of Fort Collins’ Neighborhood Services department provides support for enhanced livability and support for park or individual unit upgrades through grant opportunities. Visit the Neighborhood Services website to learn more about: • Mobile Home Park Residents’ Handbook • Dispute & Complaint Resolution Services • Neighborhood Mini-Grant Opportunities • Training & Legal Advice from Partner Agencies i COLLINS AIRE MOBILE HOME PARKVILLAS MOBILE HOME PARK GOAL 5: HOUSING Manufactured Housing Preservation Manufactured or mobile homes feature many of the benefits of stick-built single unit dwellings such as first floor living and entries, the privacy of an individual unit, and smaller semi-private yards and garden areas. In addition, manufactured housing communities are often considered a natural source of affordable housing with comparable costs to deed-restricted affordable housing units. While manufactured housing communities feature many benefits, they can also create uncertainty for residents who may own their units but lease the land underneath, which could result in displacement if a mobile home park unexpectedly closes or is redeveloped. The City of Fort Collins supports and encourages the retention of existing mobile home parks to help preserve this unique and limited form of housing and as a strategy to support naturally occurring affordable housing in the community. Local efforts include grant support and resident organizing/training through the City’s Neighborhood Services department and land use controls through zoning. Manufactured Housing (MH) Zoning The City’s Manufactured Housing (MH) zone district was developed to discourage redevelopment of existing parks by limiting opportunities for redevelopment into other competing land uses, such as commercial or multifamily development. Manufactured housing communities are the primary land use permitted in the MH zone district and sends a strong policy signal to current and future landowners and residents that the City encourages this type of land use. EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 75EAST MULBERRY PLAN Implementation Action Items: 5.3.1 Perform outreach prior to and after annexation to educate residents and neighborhoods about Neighborhood Services programs and services such as mediation, neighborhood mini-grants, Adopt-A-Neighbor, and more. Educate and promote City services, programs, and code enforcement expectations to neighbors. Note on Fulfillment of this Strategy: The City has many different programs, grants, and neighborhood resources as well as code enforcement opportunities which are generally only available or enforced upon annexation. Prior to Annexation: Before annexation occurs, the City can begin to educate neighbors on upcoming services and code enforcement expectations. For programs, grants, and other services that are available to the Growth Management Area, greater promotion should be directed towards the East Mulberry Plan Area. GOAL 5: HOUSING Periodically evaluate mitigation and redevelopment strategies for existing sources of attainable and affordable housing. Note on Fulfillment of this Strategy: Many neighborhoods in the East Mulberry Plan Area feature a range of affordable and attainable housing options, from mobile home parks to deed-restricted rental options in developing neighborhoods. Over time and as residential areas are annexed into the City, a periodic review of housing options and price points should take place to better understand and evaluate the full spectrum of housing options, prices, and redevelopment and displacement risk in the plan area. The specific application of any strategies may only be possible once an area is annexed into the City. Prior to Annexation: Continue to include the East Mulberry Plan Area into relevant City housing data monitoring and policy updates.  Implementation Action Items: 5.4.1 Periodically update the ‘Equity and Opportunity Analysis’ with East Mulberry Plan Area data to evaluate gentrification and redevelopment risks. 5.4.2 Use a data-driven approach to apply counter- displacement strategies, as appropriate, after annexation of vulnerable neighborhoods. Counter-displacement strategies could include strategies such as preservation of mobile home parks and other naturally-occurring sources of affordable housing. STRATEGY 3 STRATEGY 4 5.3.2 Educate and promote City code enforcement standards with residents and neighbors prior to beginning proactive and graduated enforcement activities. Improvement Districts: As part of educating neighbors prior to and after annexation, the City and Larimer County can work proactively with neighborhoods to educate and/or promote Improvement Districts as a potential long-term maintenance structure for neighborhood infrastructure and amenities. See information about various types of Improvement Districts under Goal 3. i EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 76EAST MULBERRY PLAN Note on Fulfillment of this Strategy: As new development occurs in the East Mulberry Plan Area there will be opportunities to promote strategic locations for neighborhood services such as grocery stores and childcare or to create and enhance transportation connections to existing amenities. Fulfillment of this strategy will partially depend upon annexation and development/redevelopment opportunities in the plan area. Prior to Annexation: Staff should provide referral comments to Larimer County when new development is proposed outside city limits so as to achieve connectivity and amenity-driven goals. GOAL 5: HOUSING 5.5.1 As community-wide policy plans are updated, identify locations in the East Mulberry Plan Area for public and institutional amenities such as recreation facilities and satellite government offices/services. 5.5.2 Preserve supportive land use opportunities in the plan area that allow for mixed-use and retail development near existing and future neighborhoods. Maintain a focus on opportunities for a grocer to locate within the plan area. 5.5.3 Utilize the plan area’s existing and future public lands (parks, regional stormwater detention, natural areas, etc.) to promote greater multimodal connectivity and access to amenities and destinations internal to the plan area and externally to the remainder of the community. Implementation Action Items: Implement 15-Minute City strategies to promote complete neighborhoods with improved access to neighborhood supporting amenities and destinations. 15-Minute Cities Graphic from 15-Minute City Analysis E-Micromobility refers to electric transportation like scooters or bikes. STRATEGY 5 EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 77EAST MULBERRY PLAN 5.A - Airpark 5.A.1 Preserve the existing Nueva Vida mobile home park through land use guidance and zoning upon annexation into the City. 5.A.2 Support the existing Nueva Vida mobile home community in pursuing necessary upgrades and services. 5.F - Frontage Not applicable. 5.N - I-25 Interchange Not applicable. 5.E - Residential Estate 5.E.1 Maintain the Southern Residential (Estate) character area as neighborhoods with lower development intensity and a rural look and character. 5.E.2 Preserve the existing Villas mobile home park through land use guidance and zoning upon annexation into the City. 5.M - Residential Mixed 5.M.1 Preserve the “missing middle” housing that already exists in this area and encourage inclusion of diverse housing types in new developments. 5.M.2 Preserve the existing Collins Aire mobile home park through land use guidance and zoning upon annexation into the City. 5.T - Transitional / Mixed-Use Not applicable. Goal 5 SPECIFIC IMPLEMENTATION ACTION ITEMS BY CHARACTER AREA GOAL 5: HOUSING EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 78EAST MULBERRY PLAN GOAL INTENT AND PURPOSE: Fort Collins has a long history of protecting and enhancing existing natural and cultural resources, and the community’s leadership continues to reinforce environmental stewardship and conservation as core values. From areas with natural habitat characteristics, and cultural assets, these areas can be found throughout the East Mulberry Plan Area, including, along the Cooper Slough, the Poudre River watershed, as well as adjacent ditches, wetlands, and undeveloped greenfield. As new development, infrastructure investment, and potential annexation occurs within the East Mulberry Plan Area, it is important to establish strategies that support Fort Collins’ commitment to natural and cultural resources conservation. Recognizing that the East Mulberry Plan Area’s long history of development has had unintended impacts to existing natural resources, the Plan’s strategies seek solutions that utilize nature-based solutions and protection of existing natural and cultural assets. Goal 6 Protect and promote natural, historic, and cultural resources that support a cohesive and resilient community using nature-based solutions. HISTORIC, CULTURAL, & NATURAL FEATURES WHAT WE HEARD: →Residents would like to preserve natural space and promote outdoor recreation. →The community has a concern about loss of natural resources and cultural spaces to development. COOPER SLOUGH Nature-Based Solutionsi Refer to actions that incorporate natural features or processes into the built environment. Nature-based solutions can be implemented within design, planning, and environmental management practices to improve resilience and achieve other benefits such as reducing flood risk, restoring wetlands, creating new recreational spaces, improving water quality, and more. EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 79EAST MULBERRY PLAN GOAL 6: HISTORIC, CULTURAL, & NATURAL FEATURES Protect and enhance existing natural habitats and features (including the Poudre River, Dry Creek, Cooper Slough, and Boxelder Creek) and significant historic and cultural resources through buffer standards and nature-based design. Implementation Action Items: 6.1.1 Protect and enhance existing wetlands, naturalized stormwater features, and associated natural habitat buffers zones using nature-based solutions and green infrastructure design principles that build community resilience to climate change. Proposed development must not negatively impact the integrity of these existing features. 6.1.2 Improve water quality and reduce flooding by restoring, enhancing, and protecting the ecological function of natural habitats and features within the East Mulberry Plan Area to the maximum extent feasible. 6.1.3 Where a multi-use trail underpass is identified, the design of the facility should also consider such underpass to be a potential wildlife movement corridor and should be designed to accommodate such habitat value. Note on Fulfillment of this Strategy: This strategy aligns with existing Land Use Code sections, and contingent upon annexation, staff will establish predictable linkages with stormwater goals/strategies to clearly define nature-based design strategies. Prior to Annexation: Work proactively with Larimer County to provide input and referral comments that would limit larger changes and impacts to existing natural resources and open spaces. STRATEGY 1 POUDRE RIVER TRAILPOUDRE RIVER EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 80EAST MULBERRY PLAN Implementation Action Items: 6.2.1 Enhance existing drainageways and natural areas to create an interconnected system of open lands and Greenways. 6.2.2 Enhance linkages to existing natural features and manmade infrastructure providing a comprehensive system for drainage, habitat, transportation and recreational purposes. 6.2.3 Based on both the current travel demand modeling results and existing natural resources within the Cooper Slough drainageway, Weicker Drive will not extend across the Cooper Slough from the industrial park to the east, to the planned extension of Greenfields Court to the west. GOAL 6: HISTORIC, CULTURAL, & NATURAL FEATURES Preserve, enhance, and improve connections of the existing natural and manmade open lands system to provide a comprehensive system for drainage, habitat, transportation, and recreational purposes. Greenways are corridors of protected open space managed for both conservation and recreation. Greenways often follow rivers or other natural features. They link habitats and provide networks of open space for people to explore and enjoy. Stormwater parks are recreational spaces that are designed to flood during extreme events and to withstand flooding. By storing and treating floodwaters, stormwater parks can reduce flooding elsewhere and improve water quality. Note on Fulfillment of this Strategy: Spending time outdoors can contribute to improved physical health, emotional well-being, and cognitive function. By enhancing natural and manmade open areas the Plan aims to create habitats for biodiversity, providing not only buffering in-between development but also places where people can feel a sense of wonder. The City will be able to apply best practice strategies to the resources within the East Mulberry Plan Area as future annexations occur. Prior to Annexation: Work proactively with Larimer County to provide input and referral comments that would limit larger changes and impacts to existing natural resources and open spaces. STRATEGY 2 POUDRE RIVER WHITEWATER PARK (DOWNTOWN) POUDRE RIVER EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 81EAST MULBERRY PLAN Provide a vital connection to the Poudre River and regional trail system, while protecting the recognized sensitive natural areas by maintaining responsible public access. Implementation Action Items: 6.3.1 Continue to involve property owners, ditch companies and railroads in the planning of park and trail facilities. 6.3.2 The interface, between the Poudre River riparian habitat and development along East Mulberry Street, should be coordinated to retain environmental quality, encourage wildlife habitat and, where impacts can be appropriately buffered, provide access to recreation.  STRATEGY 3 GOAL 6: HISTORIC, CULTURAL, & NATURAL FEATURES Note on Fulfillment of this Strategy: Preserving and enhancing equitable access to the Poudre River recognizes the essential role that Poudre River has in creating and maintaining a thriving and healthy community. Prior to additional portions of the Poudre River annexing into the City of Fort Collins, continue to collaborate with stakeholders to manage this resource. Prior to Annexation: Work proactively with Larimer County to provide input and referral comments to prevent any decrease in access to the Poudre River beyond the existing conditions. “The Interface” EAST MULBERRY DEVELOPMENT POUDRE RIVER RIPARIAN HABITAT EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 82EAST MULBERRY PLAN GOAL 6: HISTORIC, CULTURAL, & NATURAL FEATURES Improve and increase appropriate public access to open spaces and natural features. Identify new areas for natural areas to purchase and explore future opportunities to incorporate parks and recreational facilities within the plan area. Implementation Action Items: 6.4.1 Continue to provide environmental, recreational and transportation benefits to the community through the existing system of open lands. 6.4.2 Proposed parks and trails should continue to be integrated with the Citywide system, including facilities in the adjacent Mountain Vista and Poudre River areas. Implementation Action Items: 6.5.1 Prioritize land conservation as a way of preserving and improving interconnected systems of open space that sustain healthy communities. As an example, the Cooper Slough’s natural drainageways, wetlands, and wildlife habitat will be preserved and protected. 6.5.2 The East Mulberry Plan Area will be served by parks, multi-use trails, and other recreational facilities to support existing and planned neighborhoods, and to integrate with other facilities within the community. STRATEGY 4 STRATEGY 5 Note on Fulfillment of this Strategy: Preserving and enhancing appropriate and equitable access to open spaces and natural features recognizes the essential role that natural habitat buffers have in creating and maintaining thriving communities. Like other strategies in the Plan, fulfillment depends upon annexation to apply the City’s preferred management strategies. Prior to Annexation: Work proactively with Larimer County to provide input and referral comments to prevent any decrease in access to the open spaces and natural features beyond the existing conditions. Note on Fulfillment of this Strategy: Urban natural areas help to meet the need for increasing everyone’s access to nature. Urban natural areas provide islands of habitat in the urban environment that benefit wildlife as well as people seeking a close-to-home connection with nature. All urban natural areas serve a stormwater function to reduce flooding in nearby neighborhoods. Full realization of this strategy depends on annexation. Prior to Annexation: Time, location, and cost were the three greatest barriers to increasing access to nature identified in the “Plug in to Nature Study,” conducted in Larimer County (Design Workshop 2012). POUDRE RIVER TRAIL EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 83EAST MULBERRY PLAN GOAL 6: HISTORIC, CULTURAL, & NATURAL FEATURES Increase urban tree canopy. Implementation Action Items: 6.6.1 Protect and preserve trees wherever possible and mitigate and/or plant trees beyond the minimum requirements stipulated by the Fort Collins Municipal Land Use Codes and Larimer County Street Standards to create healthy and resilient people and tree populations. STRATEGY 6 Note on Fulfillment of this Strategy: Although the City can continue to work proactively with Larimer County on referral comments for projects within the East Mulberry Plan Area, full implementation of this strategy depends on when areas are annexed and under City jurisdiction to implement them. Prior to Annexation: Work proactively with Larimer County to provide input and referral comments that would limit larger changes to the quantity and quality of the existing urban tree canopy. Trees as Community Infrastructure - Trees are essential ecological, cultural and socioeconomic resources for the City, its residents and visitors. The benefits provided by a diversified and abundant community forest are many and include: • Releasing oxygen and capturing air pollutants and carbon dioxide; • Maintaining slope stability and preventing erosion; • Filtering stormwater and reducing stormwater runoff; • Reducing energy demand and the urban heat island effect through shading of buildings and impervious areas; • Providing visual screening and buffering from wind, light, and noise; • Sustaining habitat for birds and other wildlife; • Providing a source of food for wildlife and people; • Maintaining property values; and • Contributing to the community health, appeal, beauty, character, and heritage of the City. i EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 84EAST MULBERRY PLAN GOAL 6: HISTORIC, CULTURAL, & NATURAL FEATURES Support the persistence, visibility, and physical integrity of significant historic places and cultural features that maintain a continuous sense of place throughout the ongoing evolution of the plan area. Implementation Action Items: 6.7.1 Existing man-made irrigation ditches and canals, should be enhanced to provide multi-use trails where feasible; including preservation of existing native vegetation, addition of new native landscaping and trails, and utilization of other site amenities to create an open lands system. 6.7.2 Identify historic resources of primary importance and anticipate strategies for adaptive reuse while working closely with and using input from community members to identify cultural resources for preservation. STRATEGY 7 ROSELAWN CEMETERY SUPERMARKET LIQUORS CHARCO BROILER Note on Fulfillment of this Strategy: Application of the City’s Municipal Code, Land Use Code, and Design Standards and Guidelines pertaining to historic buildings and structures is dependent on areas being under City jurisdiction. Prior to Annexation: Work proactively with Larimer County to provide input and referral comments that would limit larger changes to the look and feel of existing neighborhoods as well as impacts to historic resources. EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 85EAST MULBERRY PLAN 6.A - Airpark 6.A.1 Incorporate naturalized stormwater features that align with the spirit of protecting natural habitats as specified in the Land Use Code. 6.A.2 Promote nature-based solutions at the neighborhood level, including along parkways, trail systems, and common areas. 6.A.3 Celebrate and enhance the history of the Airpark and its significance in the development of Northern Colorado by recognizing and preserving remaining historic resources. 6.A.4 Support and incentivize urban design elements that create a cohesive character identity based on the history of the Airpark area. 6.F - Frontage 6.F.1 Enhance the urban tree canopy and establish tree buffer zones along I-25 to mitigate noise and improve aesthetics. 6.F.2 Promote the use of green infrastructure approaches, such as bioswales, rain gardens, and urban forests, in public and private development projects. 6.F.3 Preserve recognizable historic buildings, site features, and signage of legacy businesses that have contributed to the corridor’s commercial success. 6.N - I-25 Interchange 6.N.1 Maintain the existing 300-foot Natural Habitat Buffer Zone (NHBZ) along Cooper Slough. 6.N.2 Consider aligning future Urban Area Zones and stormwater master plans with the Natural Areas department. 6.N.3 Enhance the urban tree canopy and establish tree buffer zones to reduce noise and enhance aesthetic features. 6.N.4 Promote nature-based solutions at the neighborhood level along parkways, trail systems, and common areas. 6.N.5 Use interpretive signage to recognize the agricultural, industrial, and commercial history of the corridor as travelers enter from the highway. Goal 6 SPECIFIC IMPLEMENTATION ACTION ITEMS BY CHARACTER AREA GOAL 6: HISTORIC, CULTURAL, & NATURAL FEATURES EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 86EAST MULBERRY PLAN 6.E - Residential Estate 6.E.1 Ensure equitable access to natural areas in the western extent of this character area. 6.E.2. Continue to protect and buffer the remaining pockets of habitat features along the Cooper Slough. 6.E.3 Enhance the tree canopy in this character area. 6.M - Residential Mixed 6.M.1 Continue to buffer and enhance Natural Habitat Buffer Zones in new development. 6.M.2 Promote nature-based solutions at the neighborhood level, such as along parkways, trail systems, and common areas. 6.M.3 Ensure equitable access to natural areas along Cooper Slough. 6.T - Transitional / Mixed-Use 6.T.1 Incorporate nature-based solutions, such as greenways or stormwater features, with naturalized and nature-based designs. Explore the creation of a green infrastructure corridor along Dry Creek. 6.T.2 Consider equitable access to natural features and improve connectivity of trails. 6.T.3 Preserve and enhance natural habitat corridors along ditches and adjacent wetland features to promote wildlife connectivity throughout this character area. Goal 6 SPECIFIC IMPLEMENTATION ACTION ITEMS BY CHARACTER AREA GOAL 6: HISTORIC, CULTURAL, & NATURAL FEATURES EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 87EAST MULBERRY PLAN Goal 7 Improve the function and visual appearance of the Mulberry & I-25 interchange and Mulberry Street frontage as a gateway into Fort Collins. MULBERRY GATEWAY GOAL INTENT AND PURPOSE: As a prominent entrance to the community and a primary route to Downtown, Colorado State University, and the Poudre Canyon many stakeholders expressed a desire to create a better first impression for the plan area and broader community – one that is visually attractive, functional, and safe. The current I-25 & Mulberry Interchange and the surrounding area features a mix of jurisdictional authority between the City, County, and Colorado Department of Transportation that could benefit from a broader vision and standards to promote aesthetic, transportation, and safety improvements. WHAT WE HEARD: →Residents and businesses inside and outside the East Mulberry Plan Area voiced a desire for aesthetic improvements to the gateway area around I-25 and along the Mulberry Street frontage. A lack of formal landscaping, sign clutter, and material stockpiling and outdoor storage were often cited as conditions that lowered visual quality. →Businesses want to ensure Mulberry Street remains functional as a logistics and supply route for businesses. →Some residents and businesses share concerns about the safety and efficiency of navigating the corridor and the interchange at I-25. Safety and ease-of- use of the frontage roads and interchange ramps should be improved or redesigned. MULBERRY STREET EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 88EAST MULBERRY PLAN Implementation Action Items: 7.1.1 Develop an urban design and streetscape program to provide design standards and guidance for future enhancements within the Mulberry Street right-of-way and for improvements along private property frontages abutting Mulberry Street and the I-25 interchange. 7.1.2 Actively partner with CDOT, Larimer County, and other stakeholders on the redesign of the I-25/Mulberry interchange. Similar to other gateway interchanges, safety, multimodal connectivity, and aesthetic/design enhancements should be emphasized in preliminary design. As a baseline, draw upon input provided by the community regarding future gateway design elements. Based on 2019 community workshops on gateways, the future gateway design elements should consider the design priorities described on the following page. 7.1.3 In coordination with CDOT and the National Scenic Byway program, enhance wayfinding and signage along the corridor to identify important destinations such as Downtown, the Poudre Canyon, and important local delivery routes serving Mulberry businesses. 7.1.4 New development abutting the I-25/Mulberry interchange will be required to meet the land use, transportation, and design standards adopted as part of the I-25 Subarea Plan and the Mulberry Activity Center. GOAL 7: MULBERRY GATEWAY Develop design standards and funding strategies for enhancements to emphasize the I-25 interchange and Mulberry Street corridor frontage. Note on Fulfillment of this Strategy: While the City recently annexed the I-25 right of way, the majority of Mulberry Street remains outside Fort Collins jurisdiction which will limit the application of City-specific goals and standards. Prior to Annexation: Prior to full annexation, the City should begin to identify and budget resources for design work, ongoing maintenance, and key aesthetic enhancements to the interchange and Mulberry Street frontage for anticipated future reconstruction and capital projects. STRATEGY 1 See the Gateway Character Area in Section 2 for further guidance on priority gateway design characteristics. MOUNTAIN OPENINGS PUBLIC ART EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 89EAST MULBERRY PLAN GOAL 7: MULBERRY GATEWAY One of the largest opportunities for the I-25 Gateway will be the future reconstruction of the Mulberry & I-25 interchange. Similar to other major gateways into the community, the City should participate alongside CDOT and other corridor stakeholders to enhance the design of the transportation infrastructure and surrounding streetscapes and landscapes. Based on 2019 community workshops on gateways, the future gateway design elements should consider the following characteristics: • Naturalized grading – Community members expressed a strong preference to prioritize naturalistic qualities over more structural components, e.g., berming versus retaining walls. Where structural elements are required, they should use natural materials such as stone. • Landscaping – The gateway design and surrounding streetscapes should rely primarily on landscaping elements to create a positive impression. Native landscaping and green edges of the right-of-way with the potential for more formal plantings near interchange and street infrastructure, reminiscent of the planters and flowers installed at the Mulberry Street bridge over the Poudre River. • Welcome Signage – Community members voiced a preference for muted welcome signage similar to what was constructed at the I-25/CO392 interchange that complements rather that competes with other landscaping and design elements. • Artwork & Sculpture – Artwork, patterns, and sculpture all received positive mentions by community members as appropriate localized features within a gateway design. • Themes – Additional outreach should be completed at the time the future interchange design is underway. While naturalistic qualities are desired on a community-wide basis, there may be additional opportunities to reflect Mulberry’s unique cultural and economic history as a center for industry, aviation, agriculture, or the gateway to the Poudre Canyon as a scenic byway. Design Priorities EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 90EAST MULBERRY PLAN GOAL 7: MULBERRY GATEWAY Implement interim enhancements to improve the attractiveness of the gateway and Mulberry Street frontage. Note on Fulfillment of this Strategy: A functional and attractive gateway will be the result of actions taken on by both private property owners and businesses, and the public sector and in the public right-of-way. Incremental enhancements are likely to occur over a number of years as private properties develop and redevelop, while larger functional changes to roadways and interchanges are likely to require catalyst capital projects, such as rebuilding the Mulberry and I-25 interchange. Enhancements in the right-of-way such as landscaping, street furniture, urban design elements, and public art may require annexation into the City or special funding partnerships with overseeing jurisdictions prior to annexation. Prior to Annexation: The City should continue advocating and partnering with Larimer County and CDOT to align site, building, and landscaping requirements towards City standards along Mulberry Street and the I-25 gateway prior to annexation. Implementation Action Items: 7.2.1 When minor redevelopment and changes of use occur along the interchange or Mulberry Street frontages, staff should prioritize and emphasize aesthetic improvements as part of the review process and site upgrade requirements. The most impactful site enhancements will typically include new/replacement canopy trees, replacing nonconforming signage, and relocating or screening low visual quality site areas like outdoor storage. 7.2.2 Replace or modify nonconforming or outdated signage in the plan area to ensure compliance with City standards and reduce visual clutter. Strictly enforce the City’s 7-year sign amortization period after annexations occurs to transition nonconforming signage to City standards. 7.2.3 As properties redevelop, billboards will generally be required to be removed. Prior to redevelopment, the City should explore financial incentives for voluntary consolidation or removal of billboards in the corridor, especially those located along ditch corridors where removal through the development review process is unlikely to occur. 7.2.4 Expand the offering of City landscaping and beautification programs to businesses and properties along the Mulberry frontage prior to annexation. Programs such as free mulch and the community canopy program provide free resources to property owners to enhance on-site landscaping and improve tree canopies. 7.2.5 When new development or catalyst projects occur along the Mulberry Street frontage, encourage high quality building and site design to set an enhanced style for future development. New developments should focus on frontage landscaping design, implementing an appropriate tree canopy in an industrial/commercial context and building/ roof design variation and other design standards articulated in the I-25 Subarea Plan for the Mulberry Activity Center. STRATEGY 2 EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 91EAST MULBERRY PLAN GOAL 7: MULBERRY GATEWAY Balance desires for aesthetic improvements with the ongoing role of the East Mulberry Plan Area as an industrial and commercial hub with unique business needs and requirements. Note on Fulfillment of this Strategy: Areas within the East Mulberry Plan Area feature a variety of industrial businesses that may include outdoor storage yards, material stockpiling, and other less attractive lower quality visual but otherwise vital functions that support the entire community. Aesthetics are just one important component of an overall gateway strategy and should be provided with enough flexibility so as not to compromise the plan area’s role for industrial and commercial development. Prior to Annexation: City and County staff and decision makers should consider flexibility in adapting community-wide development standards and requirements to the context of the East Mulberry Plan Area and its industrial and commercial businesses and development history. Implementation Action Item: 7.3.1 In new or redeveloping properties, shift lower quality aesthetic site functions such as outdoor storage to the back of properties when possible. In lieu of relocation, ensure screening of lower quality visual areas on the front, public- facing half of properties. STRATEGY 3 EXHIBIT A TO ORDINANCE NO. 162, 2023 3 : GOALS & STRATEGIES 92EAST MULBERRY PLAN 7.A - Airpark Not Applicable 7.F - Frontage 7.F.1 Create and establish a healthy tree canopy and improve other landscaping. 7.F.2 Consider providing incentives for the removal of billboards on private property. 7.F.3 To achieve goals related to aesthetic improvements for the Mulberry Street frontage, consider enhanced screening for uses that involve outdoor storage. 7.F.4 Implement wayfinding to improve navigation. 7.N - I-25 Interchange 7.N.1 Improve wayfinding, signage, and landscaping to indicate the entrance to Fort Collins. 7.N.2 Remove pole signs. 7.N.3 Enhance the safety, aesthetics, and functionality of the I-25 interchange. 7.N.4 Create a healthy tree canopy and improve other landscaping. 7.N.5 Provide incentives for the removal of billboards on private property. 7.N.6 To achieve goals related to aesthetic improvements for the I-25 Gateway, consider enhanced screening for uses that involve outdoor storage. 7. E - Residential Estate Not Applicable 7. M - Residential Mixed Not Applicable 7. T - Transitional / Mixed-Use Not Applicable Goal 7 SPECIFIC IMPLEMENTATION ACTION ITEMS BY CHARACTER AREA GOAL 7: MULBERRY GATEWAY EXHIBIT A TO ORDINANCE NO. 162, 2023 Implementation4 Place Type Framework Transportation Framework Development Review Framework EXHIBIT A TO ORDINANCE NO. 162, 2023 4 : IMPLEMENTATION EAST MULBERRY PLAN 94 PLACE TYPES IN THE EAST MULBERRY PLAN AREA This section describes the recommended composition of place types throughout the East Mulberry Plan Area. Overall, the plan area is comprised of many place types, again reflecting the diversity of land uses found within this area. The residential neighborhoods north of Mulberry, including Mosaic, Dry Creek, Buffalo Run, and others are designated as Mixed Neighborhood. Mixed Neighborhoods have principal land uses of single- The Implementation Section explores more practically how the goals, strategies, and implementation action items recommended within this plan could be accomplished. Within this section, there is a Place Type Framework map that depicts future land uses, a Transportation Framework map that explores a potential transportation network, a Development Review Spectrum to guide future development activity in the East Mulberry Plan Area. Implementation Introduction The Place Type Framework will help guide land use and development/redevelopment activity within the East Mulberry Plan Area. The Place Type Framework depicts place types for the entire plan area. Place types are land use categories that are designated in the City Plan, Fort Collins’ comprehensive plan. These place types provide a framework for the ultimate buildout of Fort Collins and help guide future land use decisions, such as initial zoning when areas of the East Mulberry Enclave are annexed. Place types are not zoning districts but instead broader categories that focus on the types of land uses and development intensities to encourage. However, place types can be correlated to City zoning districts. The table within this section called “Current City Zoning Districts and Corresponding Structure Plan Place Types” further depicts the alignment between Fort Collins zoning districts and City Plan Place Types. Place Type Framework The 2002 EMCP includes a Framework Plan that is based primarily on zone districts that exist under City zoning. Though this map has served well in guiding land use decisions for the plan area, place type designations can offer additional flexibility with an annexation thresholds strategy where the timing of annexation is unknown. In most cases, place types closely align with existing land uses and, in some cases, may better align with existing uses. When areas are annexed in the future, upon annexation they will be assigned one of the City’s zoning district designations. Staff will consider both the underlying Larimer County zoning designation as well as the place type guidance to apply a City zoning designation. In general, the key land use philosophies for the East Mulberry Plan Area remain largely the same as they are both in the 2002 EMCP as well as the 2019 City Plan. This includes retaining the Mulberry commercial frontage, preserving areas of industrial use, and highlighting buffers that protect natural resources. family homes, duplexes, triplexes, and townhomes in a compact neighborhood setting. The three existing Mobile Home Parks within the plan area (Nueva Vida, Collins Aire, and the Villas) are included under the Mixed Neighborhoods place type. Note that it is a recommendation of this plan to designate Nueva Vida as the Mixed Neighborhoods place type, as previously stated. EXHIBIT A TO ORDINANCE NO. 162, 2023 4 : IMPLEMENTATION EAST MULBERRY PLAN 95 Place Type Framework Suburban Neighborhood and Rural Neighborhood The majority of the neighborhoods south of Mulberry Street are designated as either Suburban Neighborhood or Rural Neighborhood place types. The Pleasant Acres and Boxelder Estates neighborhoods fall within the Rural Neighborhoods place type. Note that it is a recommendation of this plan to reassign Pleasant Acres and Boxelder Estates to the Rural Neighborhoods place type. Rural Neighborhoods have a principal land use of single-family homes and agricultural uses. This place type supports opportunities for rural lifestyles and connectivity to open spaces. Use of this place type supports and aligns with feedback collected from residents within these neighborhoods who shared that they most value the existing rural character of their communities. The Suburban place type also has a principal land use of single-family homes, but supports suburban intensity levels as well as additional amenities such as parks, recreational facilities and schools. Suburban and Neighborhood Mixed-Use Preservation of the commercial frontage along Mulberry Street is a key element of the Place Type Framework map. On the Place Type Framework map, the areas along and immediately surrounding Mulberry Street are designated as the Suburban Mixed-Use place type. This place type primarily supports retail, restaurants, and commercial services. The Suburban Mixed-Use place type can include lower-intensity, auto- oriented uses, which is the case for much of Mulberry Street frontage. However, as infill/redevelopment occurs in the long-term future of Mulberry Street, this place type is also supportive of transit-oriented development pattern if a high-frequency transit service were to be implemented along Mulberry Street. Of note is a small area near Mulberry Street and Greenfield Court designated as the Neighborhood Mixed-Use District place type. This place type principal land uses include grocery stores, supermarkets, or other types of retail like drug stores and neighborhood-serving uses. The 2002 EMCP had also designated a Neighborhood Commercial land use around this area, with the aim of attracting a grocery store or other neighborhood- serving retail function in this location. As described in other sections of this plan, the plan area lacks retail options that serve the daily needs of residents. By designating this area as a Neighborhood Mixed-Use District, it is still the intent of this plan to encourage and attract retail uses such as a grocery store to serve the growing residential population in the plan area. TIMBERVINEBOXELDER ESTATES EXHIBIT A TO ORDINANCE NO. 162, 2023 4 : IMPLEMENTATION EAST MULBERRY PLAN 96 Place Type Framework Industrial and Research & Development (R&D) Flex Other key place types that comprise the East Mulberry Plan Area include the Industrial and Research & Development (R&D) Flex Districts. As shown on the Place Type Framework map, the Industrial District is applied to the Airpark area as well as surrounding the Mulberry and I-25 Interchange. The R&D Flex place type is applied to the area northeast of the Airpark, including the former runway/taxiways and the areas near Timberline and International Boulevard. The Industrial District place type supports land uses such as manufacturing, assembly plants, warehouses, outdoor storage yards, distribution facilities, as well as flex space for smaller, local start-ups. Transportation facilities in the Industrial District should promote the efficient movement of commercial truck traffic that supports and facilitates industrial function. The R&D Flex District is one of the most flexible place type designations and supports a wide range of light industrial, employment, and commercial/retail land uses. Application of the R&D place type is supportive of Plan goals to remain a viable place for business and industry and promote additional neighborhood services and retail. This is particularly relevant for large portions of the Transitional / Mixed-Use Character Area which forms a bridge between established industrial development and new residential neighborhoods. The flexibility and range of uses within this place type make it ideal to accommodate a variety of future functions and land uses serving the needs of industrial and residential users while applying more modern buffering and compatibility development standards. Parks and Natural/Protected Lands The Parks and Natural/Protected Lands place type is applied to many areas of the East Mulberry Plan Area as shown on the Place Type Framework map. This place type is used where the City has already established ownership of land as an existing or future park, natural area or green space, and in areas bordering sensitive natural features and resources where buffering standards in future development will be required, such as along the Cooper Slough or Poudre River. The principal land uses within this place type as stated in City Plan include parks, open space, greenways, natural areas, spaces for outdoor recreation, agriculture, or community separators. South of Vine Drive and northeast of the Airpark is Dry Creek. The Airpark generally is located within the floodplain, but the area surrounding Dry Creek is designated as a high floodway. Designating the portion of the area surrounding Dry Creek, as the Parks and Natural/ Protected Lands place type, is supportive of integrating future stormwater/floodplain enhancements along with environmental protection and transportation enhancements. Multiple strategies in this plan speak to incorporating natural features with floodplain enhancement (See Goal 2). RIVERBEND PONDSOUTDOOR STORAGE EXHIBIT A TO ORDINANCE NO. 162, 2023 4 : IMPLEMENTATION EAST MULBERRY PLAN 97 PL A C E T Y P E F R A M E W O R K M A P EXHIBIT A TO ORDINANCE NO. 162, 2023 4 : IMPLEMENTATION EAST MULBERRY PLAN 98 PLACE TYPES AND PLAN GOALS Place type designations, as guided by City Plan, are intended to help realize the ultimate desired character and land use for all areas within the Fort Collins Growth Management Area. The place types assigned to the East Mulberry Plan Area closely align with the goals of this plan. Place type assignments are supportive of the strategies outlined in Section 3 of this plan and collectively will serve in tandem to implement the vision of this plan. Place Type Assignment or Recommended Place Type Change Alignment with Plan Goals and Strategies Reassign the areas north of the Kingfisher Point Natural Area bordering Mulberry Street from Suburban Mixed-Use District to Parks; Natural/ Protected Lands place type Goal 6, Strategy 1 and 3 Protect and enhance existing natural habitats and features like the Poudre River and the areas that surround it. Assign the Nueva Vida Mobile Home Park to the Mixed Neighborhoods place type Goal 5, Strategy 2 Preserve and enhance existing mobile home parks. Reassign the Pleasant Acres and Boxelder Estates Neighborhoods from Suburban Neighborhood place type to Rural Neighborhood place type   Goal 5, Strategy 1 Maintain similar land use and streetscape character in established neighborhoods. Apply the R&D Flex place type designation to portions of the plan area near the Airpark  Goal 1, Strategy 2 Support the retention of existing industrial and agricultural business uses. Maintain the Neighborhood Mixed-Use District place type near the Mulberry Street and Greenfield Court intersection   Goal 4, Strategy 3 Designate areas for commercial development that support the daily needs of residents and businesses. Place Type Framework RECOMMENDED PLACE TYPE CHANGES FROM CITY PLAN The East Mulberry Plan is recommending several changes to place type designations within the plan area that will require updates to the City Plan Structure Plan map. A recommended action item emerging from the adoption of this plan is to update the Structure Plan map in City Plan to be consistent with these changes. Most recommended changes to place types are minor and reflect changes such as: • Project-specific rezonings or annexations occurring since the last Structure Plan Map update in 2019 • City-purchased properties for future natural areas Other minor changes to place type designations include the following: • Increase in commercial designations fronting the I-25 Interchange to better reflect existing uses in place. It is recommended that these areas change from the Industrial place type designation to Suburban Mixed-Use District place type designation. • Reassign the areas north of the Kingfisher Point Natural Area bordering Mulberry Street from Suburban Mixed-Use District to Parks; Natural/Protected Lands. • Assign the Nueva Vida Mobile Home Park to the Mixed Neighborhood place type (change from Suburban Mixed-Use District). • Reassign the Pleasant Acres and Boxelder Estates Neighborhoods from Suburban Neighborhood place type to Rural Neighborhood place type to better reflect the established large lot residential character of these neighborhoods. The most substantial change recommended as part of this plan update is to reassign a large portion of the area surrounding the Airpark from the Industrial place type to the Research and Development/Flex District place type. EXHIBIT A TO ORDINANCE NO. 162, 2023 4 : IMPLEMENTATION EAST MULBERRY PLAN 99 Place Type Framework The table below illustrates the general alignment between current Fort Collins zoning districts and the place types found in the City Plan Structure Plan Map. In some instances, there is a one-to-one relationship between the current zoning districts and the corresponding Structure Plan place types (i.e., the Industrial zoning district and the Industrial District place type). In other instances, there are multiple zoning districts that may correspond with the purpose and intent of a particular Structure Plan place type (i.e., there are four zoning districts that correspond to the Mixed-Neighborhood place type), or multiple place types that correspond with a zoning district. Place types represent a broader approach to future land use guidance compared to zoning alone. CURRENT CITY ZONING DISTRICTS CORRESPONDING STRUCTURE PLAN PLACE TYPES Residential Rural Lands DIstrict (RUL)Rural NeighborhoodResidential Foothills District Urban Estate District Rural Neighborhood or Suburban Neighborhood depending on development context Low Density Residential District (RL)Suburban Neighborhood Low Density Mixed-Use Neighborhood (LMN)Suburban Neighborhood or Mixed- Neighborhood depending on development context Neighborhood Conservation, Low Density District (NCL)Suburban Neighborhood Medium Density Mixed-Use Neighborhood District (MMN) Mixed Neighborhood Neighborhood Conservation, Medium Density District (NCM) Neighborhood Conservation, Buffer District (NCB) High Density Mixed-Use Neighborhood District (HMN) Commercial and Mixed Use Downtown Downtown Community Commercial District (CC) Suburban Mixed-Use Community Commercial District- North College District (CCN) Community Commercial District- Poudre River District (CCR) Service Commercial District (CS) General Commercial District (CG)Urban Mixed-Use Neighborhood Commercial District (NC)Neighborhood Mixed-Use Limited Commercial District (CL)Downtown; Suburban Mixed-Use Employment and Industrial Employment and Industrial Mixed Employment; R&D FlexEmployment District (E) Industrial District (I)Indistrial, R&D Flex CURRENT CITY ZONING DISTRICTS AND CORRESPONDING STRUCTURE PLAN PLACE TYPES EXHIBIT A TO ORDINANCE NO. 162, 2023 4 : IMPLEMENTATION EAST MULBERRY PLAN 100 Place Type Framework PLACE TYPES AND UNIQUE USES WITHIN THE EAST MULBERRY PLAN AREA As previously mentioned, this plan has assigned place types rather than prescribing Fort Collins zone districts to the East Mulberry Plan Area, namely because the broader place type categories are better suited to flexibly accommodate the diversity of unique land use types that already exist in the plan area. Also, place types can help guide general land use decisions as the plan area grows and changes over time, particularly for places where new development or redevelopment is expected. In these areas that will evolve and change, it does not make sense to assign a zone district until a more concrete vision for land use is known. It was also previously noted that as areas of the East Mulberry Plan Area may be annexed through threshold annexations, they will be assigned to a City zone district upon annexation. It is anticipated that zone districts will remain aligned with existing Larimer County zoning and with a zone district consistent with the assigned place type. This is particularly important in meeting this plan’s goal to preserve existing industrial areas by zoning them appropriately when they come into the City through annexation. However, there are some existing uses within the East Mulberry Plan Area that are not currently allowed within the City’s industrial zone district, or any other City zone district. These include many of the long-standing agricultural service businesses located around the Mulberry and I-25 Interchange such as livestock auctions or livestock meat processing. If these areas were to be annexed into the City, they would receive a ‘lawful, non-conforming’ status. Future Viability of the Agricultural Service Uses The Fort Collins Land Use Code defines nonconforming uses as a use which was lawful immediately before annexation, but which does not conform to the use regulations for the zone district in which such use is located at the time of annexation. Nonconforming uses have limitations as directed in the Land Use Code, including that the expansion or enlargement of existing buildings shall not add more than 25% of new floor area. To preserve and support the future viability of the agricultural service uses surrounding the interchange that would be non-conforming, it is the recommendation of this plan that additional permitted uses be added to the City’s Industrial zone designation. At the time that these areas surrounding the interchange experience a threshold annexation, a simultaneous amendment to the Land Use Code should be put forward to add these uses within the Industrial zone district, the zone designation that would likely be applied to these areas. Proximity Based Standards It is recommended that this addition of uses to the Industrial zone district be accompanied by proximity- based standards. Proximity-based standards are a tool that can be used to allow uses only in the industrially zoned land within a certain specified geographic area. In this case, these uses are concentrated in the northwest quadrant of the interchange. Therefore, the proximity-based standards could specify that certain additional uses be allowed in the Industrial zone district within a certain distance from the I-25 and Mulberry Interchange. The exact uses to be added and the appropriate distance determination should be evaluated at the time of annexation. This can help ensure that existing businesses offering meat processing, livestock auctioning, and other agricultural service uses remain in their current locations near the interchange without a non-conforming status following annexation. The proximity-based standards can also ensure that these types of uses, which are appropriate in their current context, but may not be appropriate in other areas, are not allowed within other parcels across Fort Collins with an Industrial zone designation. AGRICULTURE SERVICE USES EXHIBIT A TO ORDINANCE NO. 162, 2023 4 : IMPLEMENTATION EAST MULBERRY PLAN 101 Transportation Framework TR A N S P O R T A T I O N F R A M E W O R K M A P EXHIBIT A TO ORDINANCE NO. 162, 2023 4 : IMPLEMENTATION EAST MULBERRY PLAN 102 Transportation Framework Summit View Drive Summit View Drive is an important connection between Prospect Road and Mulberry Street. It is indicated on the Transportation Framework map as a potential area for multimodal augmentation or enhancement from Prospect northwest across Mulberry to Lincoln Avenue. Summit View Drive currently has no sidewalks or bike lanes. Inclusion of some infrastructure that could safely accommodate other modes without compromising the rural character of this street should be explored. Link Lane (between Mulberry Street and Lincoln Avenue) • The mix of uses, character, and development pattern along Link Lane is the most reminiscent of a commercial “main street” atmosphere within the corridor. With some infrastructure augmentation, this street could be more conducive as a walkable or bikeable corridor, adding a north-south connection between Mulberry Street north to Lincoln Avenue. Further study to determine appropriate types of augmentation is needed. The Transportation Framework map depicts connectivity needs, proposed streets for augmentation, and areas that require future evaluation and improvement. Like other aspects of the Plan, the timing and implementation of many of these proposed strategies are dependent on annexation and available resources at that time. Because the existing streets in this area are deficient both in condition and multimodal infrastructure (see the Surface Conditions of Roads Map in Section 1 of the Plan), the general philosophy of the Transportation Framework is to address priority and interim needs. In the long-term, it is assumed that streets in the plan area will meet Larimer County Urban Area Street Standards (LCUASS). To reach full LCUASS standards represents a substantial investment of resources, therefore, many of the improvements captured on the Transportation Framework map represent augmentation opportunities that may not meet full LCUASS standards but offer a way to enhance streets with safe and convenient multimodal connections in a more interim capacity. This approach is further described under Goal 3, Strategy 1. Some of the areas identified on the Transportation Framework map in the “Multimodal Augmentation & Enhancements” category include: EXHIBIT A TO ORDINANCE NO. 162, 2023 4 : IMPLEMENTATION EAST MULBERRY PLAN 103 Transportation Framework Mulberry Frontage Roads • One concept that requires further analysis and collaboration with CDOT and other stakeholders would be to explore building shared use paths along the medians between Mulberry Street and the adjacent frontage roads. If feasible, this concept could offer a way to integrate multimodal infrastructure that is separated from the fast-moving traffic of Mulberry Street. This concept is included in the Active Modes Plan. See also Implementation Action Item 3.2.4 under Goal 3. The Transportation Framework map also indicates Future Capital Projects. Capital Projects in this case would be larger scale infrastructure enhancements that would be permanent changes to the characteristics and function of these roadways. One potential future Capital Project identified would be to continue the same street cross section on Lincoln Avenue from Lemay to Summit View. The City of Fort Collins improved the Lincoln Avenue Corridor between Riverside and Lemay, incorporating a buffered bike lane, landscaped medians, improved sidewalks, and integrated transit stops with bus pull-outs. These conditions do not continue beyond the roundabout near Cordova Road and there are no sidewalks or designated bicycle infrastructure on Lincoln Avenue through the remainder of the plan area. When considering future improvements to Lincoln Avenue east of Cordova Road, the design alternatives and concepts explored in the Lincoln Corridor Plan should be consulted so that continuous conditions from Lincoln Avenue to the west can be maintained as much as feasible. Future improvements to the segment of Lincoln Avenue within the plan area as well as other streets containing transit stops should consider potential transit stop improvements or enhancements. The continuation of International Boulevard is identified on the Transportation Framework map as another Future Capital Project. At the time of this plan’s publication, International Boulevard currently exists in a short segment between Timberline and Bannock/ Toronto Street in the Dry Creek neighborhood. From the Dry Creek neighborhood, the ultimate alignment of International Boulevard would connect with Cordova Road at the most northwest corner of the Airpark area. International Boulevard from Timberline Road would then jog slightly north and continue eastwards just below the Bloom and Mosaic neighborhoods. A direct connection northeast from Airpark Drive across the former runways/taxiways to International Boulevard should be considered during future Master Street Plan updates to improve connectivity to/from the Airpark. The Dry Creek, Timbervine, and Collins Aire neighborhoods have no access to the Airpark without first traveling east to Timberline, then into the Airpark via Lincoln Avenue. This potential connection is indicated on the map as “Connectivity Needs” and should be evaluated through further study. EXHIBIT A TO ORDINANCE NO. 162, 2023 4 : IMPLEMENTATION EAST MULBERRY PLAN 104 Transportation Framework Also overlaid on the Transportation Framework map is a network of proposed trails. Many of the proposed trails shown are consistent both with what was previously depicted on the 2002 East Mulberry Corridor Plan Framework Map, as well as with the City’s 2013 Paved Recreation Trail Master Plan. Following publication of this plan, the City will be performing an update to the Strategic Trails Plan. That plan will include the East Mulberry Plan Area and should be consulted for guidance on integration of future trails within this area. Many of the concepts put forward on the Transportation Framework map represent opportunities and ideas to further augment the transportation network of the East Mulberry Plan Area. These concepts would represent substantial change and would be accompanied by substantial costs to implement. The depth and breadth of analysis required to evaluate and explore these concepts cannot be accomplished through just this plan. Therefore, a key recommendation of the East Mulberry Plan is to complete a transportation-specific plan for the East Mulberry Plan Area to understand and address the full set of needs. Part of this effort would be to identify funding and resources for a transportation-focused plan prior to when this area may be annexed in the future. See Goal 3, Strategy 3. Specific areas within the East Mulberry Plan Area that will require additional evaluation are indicated on the Transportation Framework map as “Evaluation & Improvement Areas”. A few specifically identified areas for further study include the intersection around Mulberry Street, Lincoln Avenue, Timberline Road, and Summit View Drive. The Mulberry and I-25 Interchange is another area identified for further study, including the evaluation of this area for a future mobility hub. Mobility hubs are meant to provide a seamless connection between transit and other modes of transportation and are intentionally located in key areas where the transit network intersects with other components of the transportation system. Mobility hubs can combine features like park-and-rides, bike parking, microtransit such as scooters, and enhanced transit shelters, amongst other elements. EXHIBIT A TO ORDINANCE NO. 162, 2023 4 : IMPLEMENTATION EAST MULBERRY PLAN 105 The Mulberry Corridor’s built environment spans multiple jurisdictions and over 70 years of varying development standards. The corridor still lacks a consistent pattern of development, and in many locations, basic health and safety infrastructure such as sidewalks, curb and gutter, and drainage networks. While new greenfield development in the plan area is expected to meet all modern development standards, as existing sites undergo changes in business activity or partial redevelopment, challenges remain in determining and prioritizing site upgrades. While the overarching goal is to bring properties closer to modern standards, this must be balanced against both a proportionate level of change to the site and while being mindful of corridor goals to maintain a unique and affordable location in the community for industrial and commercial businesses. With these goals and challenges in mind, the Development Review Spectrum was developed to guide future development and redevelopment activity for annexed properties within the plan area. EXISTING CHALLENGES TO DEVELOPMENT BILLBOARDS NEIGHBORHOOD FLOODING SIDEWALK DEVELOPMENT Development Review Framework EXHIBIT A TO ORDINANCE NO. 162, 2023 4 : IMPLEMENTATION EAST MULBERRY PLAN 106 The Development Review Spectrum highlights typical requirements and areas of flexibility for site upgrades within the City of Fort Collins’ development review process. It is called a spectrum because it is organized by the level of review for different configurations of site and building upgrades, from lowest level of requirement to highest level of requirement. The purpose of the Development Review Spectrum (the spectrum) is to provide a structured and strategic approach for revitalizing and improving properties over time as they come through the City’s Development Review process. It serves as an informational guide or roadmap for stakeholders involved in the redevelopment process, such as staff and decision-makers, developers, community organizations, and residents. The intent of the spectrum is to respond to context- specific needs by taking into account unique characteristics, challenges, and opportunities of the specific area being developed. The spectrum should be used alongside Plan strategies and a site’s character area to identify priorities and flexibility for incremental site upgrades when appropriate based on site context and the proposed level of review. Key objectives of the spectrum include: 1. Establish Priorities: It establishes clear goals for the redevelopment of the area, outlining what the desired outcome and future state of the area should be. 2. Preserve Flexibility: The spectrum recognizes that different contexts may require different implementation strategies. It outlines land use strategies that help shape the physical layout and character of the redevelopment area. By utilizing the place types approach, the framework allows for adjustments and adaptations as needed to ensure future annexation projects align with changing conditions and can respond to current needs. 3. Respond to Context Specific Needs: The spectrum considers strategies and character area priorities to identify priority enhancements in the corridor (e.g. parking, urban design, and aesthetic improvements along the Mulberry Frontage or near the I-25 gateway). 4. Identify Infrastructure and Service Needs: The spectrum identifies the infrastructure and service requirements that are specific to the area. It considers gaps, and potential requirements under interim conditions to ensure infrastructure and services can meet immediate and long term goals of the plan area. By providing a structured framework, site improvements can be carried out in a coordinated and cohesive manner, maximizing the positive impact on the area while addressing community needs and aspirations. Development Review Framework DEVELOPMENT REVIEW SPECTRUM EXHIBIT A TO ORDINANCE NO. 162, 2023 4 : IMPLEMENTATION EAST MULBERRY PLAN 107 Development Review Framework DEVELOPMENT REVIEW SPECTRUM HIGHEST REQUIREMENT LOWEST REQUIREMENT Change of Use (and/or Change of Business) Minor additions and site enhancements (i.e. <1,500 (+/-) sf building addition, changing parking lot) Significant change in character to site (i.e. building addition or reconfiguration) Greenfield development, total site redevelopment STORMWATER, FLOODPLAIN, EROSION CONTROL Adding or modifying 1,000 sf or more of impervious surfaces requires meeting stormwater detention, water quality, and low impact development standards. • Additional requirements may be linked to other site plan requirements or standards (e.g. paving parking areas). • If there is lack of an adequate outfall, the site may need to over-detain. Meets all Development Code Standards for stormwater quality, detention, erosion control, and floodplain management. Meets all Development Code Standards for stormwater quality, detention, erosion control, and floodplain management. LANDSCAPING & FORESTRY Inventory onsite trees • Replace any dead trees. • Mitigation for any removed trees. • Install new/missing trees in street parkways. • Soil amendments and water conservation considerations. Full tree stocking throughout the site. Meets all Development Code Standards PARKING & WALKWAY CONFIGURATION • Ensure required amount of general, handicap parking spaces. • Add bicycle parking. • Reconfigure and delineate parking areas. • Augment parking lot landscaping and screening. • Ensure adequate covered bike parking. • Create formal or informal on-site walkway connections. • Direct walkway connection from building to the street. • Interior and perimeter parking lot landscaping standards met. • May require moving parking areas on site. Meets all Development Code Standards ENVIRONMENTAL & HISTORIC RESOURCE PROTECTION Survey onsite resources as pre- submittal requirement, if data is missing. • New lighting fixtures meet lighting standards (4 more fixtures requires full site lighting review). • Establish any required natural habitat buffer zones and considerations for mitigation. • New development abutting historic resources meets design compatibility requirements. • Enhance the natural ecological characteristics of the site by focusing native seed mixes and weed management plans based on site specific conditions. • Ecological Characterization study. • Replace/ensure all lighting meets lighting standards. • Onsite Historic Resources comply with alternative mitigation requirements if not adaptively reused. • Meets all Development Code Standards • Onsite Historic Resources are adaptively reused, and design compatibility requirements met TRANSPORTATION & FRONTAGE IMPROVEMENTS Repair or replace damage to any existing frontage improvements (e.g. sidewalks) • Dedicate any necessary right-of-way. • Traffic Study or Memo may be required. • Minor frontage improvements (Replacing sidewalks, curb & gutter). • Full frontage improvements: curb & gutter, sidewalk, parkway. • Traffic Study or Memo may be required. Meets all Development Code Standards SITE DESIGN & AESTHETICS • Replace nonconforming signage. • Replace dead landscaping. • Screened trash/recycling enclosure. • Define/reconfigure parking areas. • Parking paving may be required (front, publicly visible, or high-use areas). • Parking lot landscaping/screening. • Building addition meets LUC building design standards. • Walkways out to public right of way. • Parking lot meets LUC standards. • New buildings/additions meets LUC building standards. Meets all Development Code Standards UTILITIES & DEDICATIONS Utility easement behind side- walk/street right-of-way may be required. • Additional utility easements may be required for new utility installations. • Ensure fire separation and emergency access requirements met. • Ensure proper utility separation requirements met for newly installed utilities. New tap or capital expansion fees for additional utility services need- ed (e.g. new dwelling units). Meets all Development Code Standards Requirements are cumulative & incremental; e.g. ‘Highest Requirement’ includes all previous criteria. EXHIBIT A TO ORDINANCE NO. 162, 2023 4 : IMPLEMENTATION EAST MULBERRY PLAN 108 There are many types of development activity which may prompt the development review process and potential site upgrades. This spectrum of development intensity spans from simple changes of use as one business moves into a new space all the way to total site redevelopment or new greenfield development. Between both ends are more common types of proposals that may involve site reconfiguration or building expansions. In these middle scenarios there are often areas where staff and decision-makers can apply flexibility and or alternative prioritization of site upgrades that are more appropriate to the context of the East Mulberry Plan Area or which further Plan goals. The table on the previous page highlights some of the common site upgrades and enhancements that may be required based on different levels of proposed development or redevelopment intensity. Each site and type of development proposal is unique, and the spectrum is meant as a guide to help property and business owners understand potential requirements when a site enters the development review process. For staff and decision-makers, both the spectrum and the priority section for each character area include high priority enhancements that are recommended based on a site’s location within a specific Mulberry Character Area. Given the plan area’s lack of consistent development patterns and need to prioritize different site upgrades based on character areas, this plan encourages future staff and decision-makers to collaborate with property and business owners on incremental site improvements that help maintain the plan area’s unique and affordable role in the community. Development Review Framework UNDERSTANDING POTENTIAL SITE UPGRADES AND ENHANCEMENTS The Development Review Spectrum and the requirements contained within would be applied when the City has annexed an area into City jurisdiction and a property has entered the City’s development review process. These requirements would not apply to established sites that are not making changes to their properties or performing any of the types of activities contained in the Development Review Spectrum. The spectrum provides policy guidance for how development review may be performed within the East Mulberry Plan Area. In many cases, requirements must meet existing code standards as prescribed in the Land Use Code, but code changes that would assist in enacting these standards should be considered following adoption of this plan. City staff and decision makers should also use the spectrum to support flexibility for redeveloping sites in the plan area through prioritizing certain site upgrades or deferments when allowed by the Land Use Code or through modification or variance procedures when it can be demonstrated the proposal advances goals and strategies of this plan. Sites within the East Mulberry Plan Area that develop or redevelop in Larimer County and do not initiate an annexation threshold will likely still be referred from the County to the City for comment. City staff will continue to coordinate review on development activity with Larimer County staff. EXHIBIT A TO ORDINANCE NO. 162, 2023 5 : ANNEXATION THRESHOLDS EAST MULBERRY PLAN 109 Annexation Thresholds5Approaches to Annexation Annexation Threshold Approach Ongoing Management of East Mulberry Plan EXHIBIT A TO ORDINANCE NO. 162, 2023 5 : ANNEXATION THRESHOLDS EAST MULBERRY PLAN 110 Annexation in Colorado can take place in three ways: 1. Petition for annexation by landowners (voluntary annexation): If more than 50% of the landowners owning more than 50% of the area petition the governing body for annexation or in association with a serial annexation. 2. Petition for annexation election (voluntary annexation): Registered electors may petition the governing body of any municipality to commence proceedings for an annexation election in the area proposed to be annexed. 3. Annexation of Enclaves (involuntary annexation): An enclave is formed when an unincorporated area becomes entirely contained within the boundaries of a municipality. A municipality may initiate involuntary annexation of an enclave three years after it is formed. Intergovernmental Agreement with Larimer County: In addition to the C.R.S., the City of Fort Collins and Larimer County have an intergovernmental agreement (IGA) between the two local agencies to help guide matters of annexation and growth, including management of the Fort Collins Growth Management Area (GMA). The IGA also facilitates coordination in other matters of joint planning and management of public services and facilities. This IGA (Regarding Cooperation on Managing Urban Development) between Fort Collins and Larimer County specifically outlines how annexation is to occur within the GMA and how the City and Larimer County will coordinate these agreements. As previously described, the East Mulberry Enclave was officially formed on August 31, 2018, when the East Gateway Annexation became effective (annexing land into the City of Fort Collins from unincorporated Larimer County). Therefore, three years from that date on August 31, 2021, the East Mulberry Enclave was eligible for involuntary annexation by the City of Fort Collins. This is consistent with the third bullet, ‘Annexation of Enclaves’ below. i The source of annexation law in the state of Colorado is the Colorado Revised Statutes (C.R.S). C.R.S Title 31 Legislative Declaration states that the policies and procedures contained within are necessary and desirable for the orderly growth of urban communities in the state of Colorado. Both petition for annexation by landowners and petition for annexation election are forms of voluntary annexation, meaning that if a majority of landowners or a certain number of electors within the area to be annexed are in favor of the annexation, they may initiate annexation. Involuntary annexation means that the annexing municipality is utilizing its authority pursuant to the C.R.S. to annex enclaves when eligible with or without the consent of the landowners or electors within an enclave. Once an enclave is eligible for annexation, the C.R.S. does not require the City to annex the enclave unless either of the following occur: • A petition is received by the City signed by more than fifty percent of the property owners owning more than fifty percent of the property in the enclave. • At least 75 electors that reside in or own property within the enclave petition for an annexation election. If either of the two above occur, the City has to initiate enclave annexation proceedings within one year. Colorado Revised Statutes (C.R.S) Title 31 Approaches to Annexation EXHIBIT A TO ORDINANCE NO. 162, 2023 5 : ANNEXATION THRESHOLDS EAST MULBERRY PLAN 111 When the East Mulberry Enclave became eligible for involuntary annexation in 2021, the City began to examine various approaches for potential annexation. This included robust study of the fiscal impacts of a potential annexation, review of opportunities and tradeoffs associated with potential annexation, and consideration of lessons learned from the City’s previous annexations. With direction and guidance from City Council over a series of work sessions, staff iterated these potential approaches and requests for additional analysis. This work culminated in bringing forward a new approach called ‘annexation thresholds’. →Annexation thresholds are a set of conditions that when reached, may represent an opportune time to consider annexation. This map depicts the enclave and plan area. Under the threshold approach, the enclave would be brought into city limits incrementally in the approach described in this section. Annexation Thresholds In considering the approaches to potential annexation, the City studied fiscal impacts of annexing five subareas within the East Mulberry Enclave. An Excel-based scenario modeling tool was developed to study the fiscal impacts of various phasing, sequencing and funding options. A more detailed overview of these financial considerations is available in Appendix B and the fiscal impact evaluation and modeling tool prepared by consultant Economic & Planning Systems (EPS), is provided as Appendix C. No specific financial scenarios have been developed based on a threshold annexation. However, the process and approach previously utilized to study fiscal impacts would be replicated when analyzing annexation threshold scenarios. Financial Evaluation Framework$ EXHIBIT A TO ORDINANCE NO. 162, 2023 5 : ANNEXATION THRESHOLDS EAST MULBERRY PLAN 112 Threshold Categories Annexation Criteria & Readiness Identifying Thresholds Monitoring/Managing Thresholds Long-Term Combining Thresholds Annexation thresholds are a approach to annexation that has not previously been implemented by the City. Implementation of the thresholds approach means that City Council will evaluate each potential annexation threshold scenario individually as they arise. This creates a series of decision points for City Council over an extended time horizon. This approach will require ongoing monitoring, management, and consistent application of analysis techniques to be replicable over time. The following sections discuss how thresholds may be categorized, identified, and monitored. pg. 113 pg. 114 pg. 115 pg. 116 pg. 119 pg. 117 pg. 120 →& Threshold Alignment with Citywide Priority or Goal Maintenance of Logical Boundaries Achievement of Citywide Policy Priority External Funding & Capital Project Alignment Annexation Threshold Approach EXHIBIT A TO ORDINANCE NO. 162, 2023 5 : ANNEXATION THRESHOLDS EAST MULBERRY PLAN 113 Maintenance of Logical Boundaries A threshold annexation based on maintaining logical boundaries seeks to streamline the provisions of services and enforcement responsibilities by uniting an area that is split between City and County jurisdiction. Depending on how portions of the Mulberry Corridor continue to annex organically, a threshold to maintain logical boundaries could occur in an area as small as a few blocks or represent something larger if the City and County begin to experience issues serving a larger fragmented area. CATEGORY: The following factors could indicate a threshold has been reached: • There are multiple, individual properties under both City and Larimer County jurisdiction in close proximity. • Properties in one jurisdiction may be partially or mostly surrounded by properties in the other jurisdiction. • Primary access to properties occurs through/from the other jurisdiction. • Isolated parcels in one jurisdiction occur across logical demarcation points, such as streets, ditches, and natural areas. Threshold categories were formulated through study of existing land use and development patterns within the enclave and to align with citywide priorities and goals. Additional categories of thresholds may need to be considered as the East Mulberry Enclave changes over time. The magnitude and scale of thresholds may vary and therefore warrant careful analysis and consideration. Additional thresholds could be put forward for consideration and evaluated through the process described in subsequent sections of this plan document. It is essential that the approach to threshold annexations is in alignment with City of Fort Collins citywide priorities and goals for consistency in managing growth. The table below provides information about how each category of threshold is aligned with adopted Citywide priorities and goals. The items reflected in this column are sourced from City Plan (2019) and from the 2022 Strategic Plan. Citywide priorities and community priorities may change as the City and region continue to grow and evolve and therefore threshold alignment with those priorities should be continually monitored over time. →Alignment with Citywide Priority or Goal Annexation Threshold Categories →Alignment with Citywide Priority or Goal • City Plan Principle LIV 1: Maintain a compact pattern of growth that is well served by public facilities and encourages the efficient use of land. • Strategic Plan Strategy 1.7: Advance planning efforts in the Growth Management Area, including holistic considerations for potential annexations. Maintenance of Logical Boundaries Achievement of Citywide Policy Priority External Funding & Capital Project Alignment EXHIBIT A TO ORDINANCE NO. 162, 2023 5 : ANNEXATION THRESHOLDS EAST MULBERRY PLAN 114 Achievement of Citywide Policy Priorities • Proactive Resource Protection • Redevelopment Risk • Other Proactive/Strategic Goal Alignment The City may elect to pursue annexation in portions of the enclave to advance important community policy priorities which require properties to be located within City boundaries in order to enforce standards and receive funding. It is important to note that there is a desire to simultaneously preserve existing natural features and affordable housing while also leveraging future development to help improve infrastructure and quality of life for residents and businesses in the East Mulberry enclave. These may sometimes seem in conflict with one another, but the recommendations and strategies in this plan strive to achieve both. As thresholds are implemented, staff will continually evaluate that a balance is achieved. Examples may include: • Applying the City’s zoning authority to help preserve and protect manufactured housing communities or other naturally occurring affordable housing from potential redevelopment and resident displacement. • Protecting sensitive natural features such as the Poudre River or Cooper Slough by applying the City’s buffering standards. • Forming an urban renewal authority to catalyze development and infrastructure. • Purchasing property for City amenities and services (e.g., parks, natural areas, recreational facilities, stormwater detention, and more). →Alignment with Citywide Priority or Goal Proactive Resource Protection • City Plan Principle LIV 9: Encourage development that reduces impacts on natural ecosystems and promotes sustainability and resilience. • City Plan Principle ENV 1: Conserve, create and enhance ecosystems and natural spaces within Fort Collins, the GMA and the region. • Strategic Plan Strategy 4.6: Sustain and improve health of the Cache la Poudre River and all watersheds within Fort Collins. Redevelopment Risk • City Plan Principle LIV 4: Enhance neighborhood livability. • City Plan Principle LIV 5: Create more opportunities for housing choices. • City Plan Principle LIV 6: Improve access to housing that meets the needs of residents regardless of their race, ethnicity, income, age, ability or background. • Strategic Plan Strategy 1.8: Preserve and enhance mobile home parks as a source of affordable housing and create a safe and equitable environment for residents. Other Proactive/ Strategic Goal Alignment • City Plan Principle EH 3: Support local, unique, and creative business. • City Plan Principle EH 4: Ensure that an adequate and competitive supply of space and/or land is available to support the needs of businesses and employers of all sizes. • City Plan Principle T12: Build and maintain high-quality infrastructure that supports all modes of travel. • City Plan Principle T4: Pursue regional transportation solutions. • City Plan Principle T9: Utilize the transportation system to support a healthy and equitable community. • City Plan Principle T10: Support and enhance safety for all modes. • City Plan Principle LIV 10: Recognize, protect and enhance historic resources. CATEGORY: EXHIBIT A TO ORDINANCE NO. 162, 2023 5 : ANNEXATION THRESHOLDS EAST MULBERRY PLAN 115 External Funding and Capital Project Alignment Threshold annexation based on external funding and capital project alignment could prompt the City to pursue annexation in the case that external funding awarded through grants or other means would alleviate some costs associated with annexation. There could also be Federal funding opportunities where the City could coordinate or partner on a grant application with the County and agree to annexation upon award or completion of the project depending on the goals of each agency. The East Mulberry area also falls within a “qualifying census tract” that may exempt projects from requiring matching funds. This is an important consideration for Capital Projects since that is often the limiting factor in grant applications. Also, in cases where multiple capital projects either within or directly impacting the East Mulberry corridor are able to be consolidated into one logical geographic annexation action. Projects that might be eligible for funding opportunities may include: • Transportation or pedestrian/ bicycle planning and infrastructure improvements • Stormwater infrastructure improvements →Alignment with Citywide Priority or Goal • City Principle EH 5: Engage and help shape regional economic efforts. • Strategic Plan Strategy 6.4: Support and invest in regional transportation connections. CATEGORY: EXHIBIT A TO ORDINANCE NO. 162, 2023 5 : ANNEXATION THRESHOLDS EAST MULBERRY PLAN 116 Thresholds may occur independently, or some thresholds may be logically combined together when appropriate. For example, a voluntary annexation that occurs through development activity within the enclave may contribute towards creating illogical jurisdictional boundaries that make provision of services and enforcement responsibility challenging (Maintenance of Logical Boundaries Threshold). When examining that threshold and the potential annexation area, it could be determined that a nearby property with sensitive natural features could also be studied for inclusion in the annexation area. Inclusion of this sensitive natural feature would advance City policy priorities for preservation and protection of natural features and their associated buffers (Achievement of Citywide Policy Priorities Threshold). This hypothetical example of how multiple thresholds can be combined to determine the potential annexation boundaries is depicted in the series of diagrams below. Combining Annexation Thresholds DIAGRAM KEY: CITY LIMITS ENCLAVE WATERWAY NATURAL RESOURCE BUFFER DEVELOPMENT PROPOSAL BOUNDARY EXHIBIT A TO ORDINANCE NO. 162, 2023 5 : ANNEXATION THRESHOLDS EAST MULBERRY PLAN 117 ‰A minimum of one-sixth boundary contiguity with the annexing municipality. This means that areas of the enclave that have met a threshold shall still meet requirements pertaining to establishing contiguity. ‰The area of interest to be annexed is integrated or capable of being integrated with the annexing municipality and said area is urban or will be urbanized in the near future. ‰Creation of Annexation Transition Committee (see following page for more details) Other indicators of annexation readiness: When examining annexation thresholds and determining potential annexation boundaries for further study and evaluation, the following should also be considered: Annexation Threshold Criteria and Readiness Examination of these criteria can be further evaluated in ‘Strategies for Monitoring Annexation Thresholds’ on page 120. While these criteria do not apply to an enclave annexation pursuant to Section 31-12-106, C.R.S., to ensure orderly development patterns and logical service boundaries, these criteria should still be considered as part of evaluating thresholds and whether to pursue annexation. Per CRS, Annexation Transition Committee is required in cases of enclaves in which the population exceeds 100 persons and contains more than 50 acres. • Street Contiguity: In some instances, there are portions of streets within the enclave that cross between City of Fort Collins and unincorporated Larimer County. This means that the segments passing through each jurisdiction must be maintained by that jurisdiction rather than the street facility in its entirety. Although similar to a ‘Maintenance of Logical Boundaries’ threshold, instances where street segmentation could be consolidated might be an indicator of readiness for annexation. • City of Fort Collins owned properties: Parcels already owned by the City within the enclave may also represent opportunities for building thresholds. There are multiple areas within the enclave owned by the City of Fort Collins (such as the areas between the Poudre River and East Mulberry Street near the Kingfisher Point Natural Area, Roselawn Cemetery, and an area surrounding the Cooper Slough on the east side of the East Mulberry Plan Area). Annexation consideration for these areas should still evaluate contiguity criteria and other requirements as outlined in the C.R.S. • Development Activity: Sites that have proposals for development or sites that are developable but have not yet may also require consideration as a threshold. As outlined in Section 1 of this document, the East Mulberry Enclave is continuing to experience significant development. The catalytic effect of nearby development may result in the undeveloped portions of the enclave experiencing development interest. There are criteria set forth in Section 31-12-104, of the C.R.S. that determine eligibility for annexation: EXHIBIT A TO ORDINANCE NO. 162, 2023 5 : ANNEXATION THRESHOLDS EAST MULBERRY PLAN 118 An Annexation Transition Committee will be formed each time the size of the potential annexation area meets the criteria of having a population of more than 100 persons and contains more than 50 acres. Committee members representing those that live, work, or own property within the potential annexation area will serve on one committee and will be excused from the committee upon completion of each annexation or City Council decision to not pursue annexation. Published notice of the creation and existence of the committee is required as part of communications related to enclave annexation. The duties of the annexation committee include serving as a means of communication regarding public meetings on the proposed annexation between the annexing municipality, county in which the enclave is situated, and those who operate businesses or own property within the enclave. The annexation transition committee also provides the mechanism by which residents, business operators, or other property owners can communicate through electronic mail, telephonic communication, regular mail, or public meetings with the annexing municipality or the county within which the enclave is located. Under the annexation thresholds approach, it is possible that there may be extended periods of time between annexation activity, making it difficult to retain committee membership over this duration. For this reason, it is recommended that an annexation transition committee be formulated following the first threshold annexation, regardless of the size of area to be potentially annexed and the size of the population within this area. Following the first threshold annexation, the committee members representing the City of Fort Collins and Larimer County should continue to serve on the committee, even if there are no immediate subsequent threshold annexations. If any City or County staff representatives are no longer able to fulfill their committee role for subsequent annexations, new staff representatives should be designated. Committee members representing those that live, work, or own property within the potential annexation area will be excused from the committee upon completion and recording of each annexation. It is recommended that future annexation thresholds that meet the specified parameters of 100 persons and containing more than 50 acres formulate annexation transition committees per annexation. Subsequent smaller threshold annexations in which the potential annexation areas do not meet the parameters of 100 persons and 50 acres will not formulate committees that include the five community members. However, the City and County committee members should continue to coordinate, particularly on appropriate notification strategies to maintain communication with the residents and businesses within the potential annexation area. As described in the Actions After a Threshold Has Been Identified section, a neighborhood meeting is still recommended to be held with the residents and businesses within the potential annexation area in the case of every potential threshold annexation. This will offer a means of communication for those impacted by smaller threshold annexations without an annexation transition committee. Annexation Transition Committee The Annexation Transition Committee (ATC) shall be composed of nine members: • 5 members represent residents, operate a business, or own property within the enclave; Representatives to be selected through via an application process and collectively by the staff representatives from the City of Fort Collins and Larimer County. Representatives from other parts of the East Mulberry Enclave could be invited to participate if there is not sufficient interest in serving on the committee from within the potential annexation area. • 2 members represent the City of Fort Collins; Qualified staff representatives selected by the director of the Community Development and Neighborhood Services department. • 2 members represent Larimer County The Larimer County Community Development Director should select two qualified staff representatives from Larimer County. The first annexation transition committee should take responsibility to establish additional guidelines for the role of the committee and how to establish the application process for other committee members. MORE DETAILS ... EXHIBIT A TO ORDINANCE NO. 162, 2023 5 : ANNEXATION THRESHOLDS EAST MULBERRY PLAN 119 What happens when a threshold has been identified? Analysis shared with Decision Makers to identify timing options and whether to pursue annexation Staff may initiate annexation proceedings immediately or delay effective date of annexation to align with budgeting and resource availability Neighborhood meeting with residents and businesses within potential annexation area Adjust Threshold Annexation boundaries as needed based on results of analysis 6 month period • Financial analysis • Evaluate condition and existing maintenance activities of streets and other infrastructure • Inform residents and businesses of service provider changes and anticipated fees • Staff to continue gathering feedback • Formulate Annexation Transition Committee as applicable Staff identifies potential annexation boundaries based on the type of threshold or thresholds that have been reached. Using these potential annexation boundaries, staff conducts a neighborhood meeting with nearby residents and businesses to share information about a potential annexation and to collect initial input. Following the neighborhood meeting, a six-month analysis period is initiated. During this period, the following activities should occur: →Staff performs financial analysis to understand impacts and resources required for annexation. This financial analysis will utilize the same framework that has been used in the evaluation work conducted so far. Based on the financial analysis, adjustments to the potential annexation boundaries are made as needed. →When required, formulation of the annexation transition committee should be initiated at the beginning of the six-month analysis period so that committee members representing residents, business representatives, or property owners can be recruited and onboarded to the responsibilities of their role. This will allow adequate time for the annexation transition committee to be prepared to serve their duties as dictated in the C.R.S. if decision-makers decide to proceed with annexation. →Staff will also perform analysis on the condition and evaluate the existing maintenance activities on streets within the potential annexation boundaries, working closely with Larimer County. City staff can perform additional outreach to inform stakeholders of options related to the formation of SID’s, GID’s, BID’s and other mechanisms for bringing streets up to LCUASS standards. One objective of this additional outreach would be for staff to educate stakeholders about how roadway maintenance is performed currently and how full ongoing maintenance by the City could be achieved. This may help to more appropriately set expectations. →The waiting period will allow the City to continue informing residents and businesses in the affected area about changes to service providers, fees, and other changes to expect upon the date of effective annexation. →Staff can continue to gather input from affected residents and businesses related to the potential annexation and their concerns. Staff analysis and stakeholder input is shared with City Council and Planning & Zoning Committee members to identify if a threshold has been reached, timing options, and whether to pursue annexation. If decision-makers provide guidance to pursue annexation, staff may begin annexation proceedings immediately or consider an additional waiting period. The effective date of annexation could be delayed, allowing time for the City to ensure personnel resources, including police officers and support staff are in place to serve the additional areas being brought into the City. Identifying Thresholds for Annexation Staff identifies potential annexation boundaries EXHIBIT A TO ORDINANCE NO. 162, 2023 5 : ANNEXATION THRESHOLDS EAST MULBERRY PLAN 120 Monitoring of annexation thresholds and initial recognition of when a threshold has been reached will likely be a staff responsibility alongside City Council and Executive Lead Team consultation to determine whether official annexation action is warranted. Multiple monitoring strategies can be deployed to help identify when certain thresholds have been reached: Strategies for Monitoring Annexation Thresholds As described previously, even with a threshold approach in place, voluntary annexation within the East Mulberry Enclave can continue in the ways as described within the C.R.S. Individual or groups of property owners who meet the outlined criteria for annexation eligibility may still petition for annexation as desired at any time. Also as described in the beginning of this Section, the processes by which property owners or electors can petition for annexation of the enclave or an annexation election can still occur. Successful pursuit of either of those two actions could result in the annexation of the entire enclave before the natural progression of annexation thresholds occurs to completion. ‰Monitoring Reports Every two years, compile information on the enclave related to individual annexations, upcoming capital or master planning projects, redevelopment activity, research on existing signs and billboards, and more, to determine if any potential thresholds have been reached. The first monitoring report should be issued within three months of adoption of this plan to establish baseline conditions for future reports. ‰Individual Annexations When individual sites request annexation, staff is responsible for drafting a staff report and agenda materials for the Planning and Zoning Commission and City Council. These documents should include specific discussion on whether the annexation contributes to threshold criteria. ‰Capital Projects Capital projects that may directly or indirectly affect the East Mulberry Plan area should be monitored as part of the ongoing threshold monitoring and management. ‰Future Plan Updates Subarea plans such as the East Mulberry Plan are often updated every 10 – 20 years to identify new conditions and reconfirm priorities. During any future plan updates, staff should review and update potential threshold scenarios. ‰External Factors Anytime special outside factors may lead to changes in the corridor, whether a new funding opportunity, collaboration with another jurisdiction, or a large development project, these present opportunities for staff to evaluate impacts on the corridor and whether they contribute to an annexation threshold outside the standard monitoring report timeline. It is important to note that if a large development project initiates a threshold and annexation consideration, the development project can continue to progress along the timeline dictated by the City’s development review and annexation processes. The timing of that development project would not be impacted by the timeline associated with evaluating and analyzing thresholds. ‰Formation of an Annexation Transition Committee This committee could help identify whether certain threshold criteria have been met. ‰Larimer County Input Regularly consult with staff and decision-makers in Larimer County regarding the status of the enclave and fulfillment of the Intergovernmental Agreement in the context of the Mulberry Enclave. Larimer County staff representatives will serve on the annexation transition committee and can serve as liaisons to Larimer County Commissioners and leadership. i EXHIBIT A TO ORDINANCE NO. 162, 2023 5 : ANNEXATION THRESHOLDS EAST MULBERRY PLAN 121 The updated East Mulberry Plan and the proposed threshold annexation structure represents a new approach towards annexation and a slightly less traditional subarea plan document than some of Fort Collins’ other subarea plans. Unlike other subarea plans, the East Mulberry Plan covers an area largely outside of City Limits. Many of the implementation actions suggested through the Plan are dependent upon these areas coming into City jurisdiction through potential future annexation. For this reason, the goals and strategies contained within the Plan attempt to successfully balance enough specificity to lay a foundation for the desired future of the East Mulberry Plan area, while also remaining nimble and adaptable to the evolution of this area over time. Successful management and implementation of this approach will require additional monitoring, updates, and evaluation over time. As threshold annexations occur, updates to this plan may be required as efficiencies and processes are established and conditions in the corridor continue to evolve. City staff will bear responsibility to enact the process as covered in this plan, however, the involvement of residents, business owners, property owners, Larimer County, CDOT, and other stakeholders within the East Mulberry Plan Area will remain essential. The proposed thresholds approach was designed to build in substantial communication and participation opportunities for community members in the plan area (including the Annexation Transition Committee as well as neighborhood meetings). The thresholds process and opportunities for community participation should also be co-evaluated and adjusted as needed based on community feedback and experience following the first annexations occurring through this process. Ongoing Management of the East Mulberry Plan EXHIBIT A TO ORDINANCE NO. 162, 2023 EAST MULBERRY PLAN 122 EXHIBIT A TO ORDINANCE NO. 162, 2023 Appendices APPENDIX A: Community Engagement Reports APPENDIX B: Mulberry Corridor Financial Considerations (Phased Annexation Approach) APPENDIX C: Mulberry Corridor Financial Impact Analysis APPENDIX D: Role of Subarea Plans EXHIBIT A TO ORDINANCE NO. 162, 2023 Appendix A: Community Engagement Reports Online Survey Community Advisory Group Business & Community Workshops Annexation Q&A Sessions Visioning Sessions EXHIBIT A TO ORDINANCE NO. 162, 2023 Appendix A: Community Engagement Reports Visioning Sessions EXHIBIT A TO ORDINANCE NO. 162, 2023 1 EAST MULBERRY PLAN SUMMER 2021 COMMUNITY ENGAGEMENT SUMMARY August 18, 2021 Engagement Process Summary The East Mulberry Plan update process is intended to develop and implement a community-engaged vision for the East Mulberry enclave, which is planned for annexation into the City of Fort Collins. In the summer of 2021, the City hosted six public engagement meetings, two per month, in June, July, and August. Residents and business community members were invited to attend the events to learn more about the annexation process, to ask questions, and to share their concerns and aspirations around future annexation efforts. Four meetings were conducted virtually and two were conducted in-person. Meetings took place on the following occasions (in-person meetings marked with an asterisk*): • June 29th : 12:00 – 1:30pm (business-focused) & 6:00 - 7:30pm (resident-focused) • July 14th: 12:00 - 1:30pm* (business-focused) & 6:00 - 7:30pm (resident-focused) • Aug. 4th: 12:00 – 1:30pm (business-focused) & 6:00 – 7:30pm* (resident-focused) The City presented an overview of the annexation history and participants were invited to ask questions and to respond to a series of questions from the City. Key Concerns Shared concerns were raised by residents and the business community. The most prominent of those themes, roughly in order of their prevalence included the following: • Loss of affordability and rising costs (including gentrification); • Fear of increased restrictions and regulations; • Loss of diversity, both in uses and demographics /reservation of the industrial and agricultural character; • Having a voice and involvement in the decision-making processes; • Maintaining and improving flow of traffic, streets, and business access; • Ongoing and increasing experiences of crime, homeless/transient population, flooding and drainage; and • Aesthetic appeal of the corridor. Suggestions Participants provided suggestions for the plan update process, as summarized below. Ongoing involvement of the business community: The business community would like to have increased opportunities to have input into the process, and a business association may be independently formed for the area with the help of the Chamber of Commerce (no association for this area currently exists). In EXHIBIT A TO ORDINANCE NO. 162, 2023 2 addition, they have requested that the City host more conversations with the business community throughout the process and even into the phases of implementation. Ongoing residential engagement: The residential community also requested increased involvement and City staff has agreed to set up meetings with individual Home Owner’s Associations (HOAs) and neighborhood groups to discuss the specifics of the plan for their neighborhoods. Integrate with scenic byway efforts: Current effort to designate the Cache la Poudre Scenic Byway along Colorado Highway 14 (Mulberry Street) may be an opportunity for collaboration, funding, and a way to fulfill business, resident, and City desires to improve the aesthetic appeal of the East Mulberry corridor, make it more appealing “gateway to the City.” Community Responses to City Questions The development of the themes above were derived from the following observations synthesized from the community meetings. The following four tables synthesize and summarize the input provided by the community at those meetings, as well as important overlaps between the business and residential communities: What is valued most by the community? Business Community Shared Residential Community Streets, flow of traffic to allow big trucks Low taxes Housing affordability This area is where businesses can “get dirty & make noise” Diversity (of people, of uses, of business types) Culture of the community Proximity to I-25 & ease for customers & workers from other areas of Larimer/Weld counties Affordability Space for storage, fueling, etc. Character of place What needs work in this community? Business Community Shared Residential Community It is difficult to know what’s going on and be involved when they are busy and involved in their own businesses – need good info and repeated contact Homeless population Schools are too far away Work to keep industrial and agricultural businesses here Crimes like theft and vandalism and drug-use (needles, etc.) No safe parks and/or bike paths/sidewalks to get to parks Traffic flow (confusing, congested, dangerous for pedestrians and bikes) – improvements to frontage roads Streets Flooding & drainage EXHIBIT A TO ORDINANCE NO. 162, 2023 3 What are their fears/concerns? Business Community Shared Residential Community Tractor-trailer access will be splintered, restricted or made more difficult Gentrification The time it will take to get the annexation implemented More restrictions on parking and/or signage Rising rent and other costs Residential and/or retail will push out the industrial businesses Higher taxes and/or restrictions (e.g. building standards, code compliance, etc.) Unease in opening/closing businesses because of transients sleeping in building entrances, etc. Adjusting to the new requirements imposed by the City Increased traffic volume, difficulty “breaking in” to the traffic stream on Mulberry City will just overlay plans and requirements on them that aren’t right for their area What do they hope for? Business Community Shared Residential Community Opportunities to provide additional primary employment More opportunities to be involved and have a voice (advisory board, working groups, business association?) Keep and/or provide more attainable housing options Keep the diversity of uses allowed Knowing what is going on as this process unfolds Keep the diversity of the communities Better aesthetic appeal of the area Help with improving & maintaining roads Better connectivity for bikes and pedestrians, as well as transit That the City will really listen to them and include them in the planning and decision-making Aesthetic improvements along the Mulberry corridor, especially at the interchange with I-25. Opportunity to create a gateway effect more like the Harmony interchange. Mulberry is the eastern terminus of a scenic byway and could be improved to honor/fit EXHIBIT A TO ORDINANCE NO. 162, 2023 Appendix A: Community Engagement Reports Online Survey EXHIBIT A TO ORDINANCE NO. 162, 2023 East Mulberry Plan Area Visioning Summary Introduction The East Mulberry online visioning survey received 43 completed responses. Invitations to participate in the survey were sent out in a mailer for residents within the study area, and in an email to those who subscribed to the newsletter online. The online survey rendered similar values, fears, and hopes about the East Mulberry Area that was captured by the community engagement meetings hosted in the summer of 2021. Overall, the common values identified by this survey include affordability for housing and property, conservation of natural areas and open spaces, and a focus on infrastructure that provides accessibility for a safe cohesion of travel between motorists, pedestrians, and bicyclists. Fears identified throughout the survey were focused on rapid growth and overdevelopment that may lead to affordability issues and over commercialization of the land, as well as a lack of safety around poor infrastructure and increasing traffic. Respondents communicated their hopes of this area to include an enhancement in existing and future traffic infrastructure, conserve and create access to natural areas/open spaces and look to create opportunities for affordability and sustainable growth in the East Mulberry Area, while addressing some of the social issues facing the area. This Summary will walk through each survey question that was asked to residents and community members, highlighting the key takeaways learned from each question focus. Sample responses from each question are included in order to provide examples direct comments that were given from community members. The responses were analyzed to identify the common phrases and ideas for each question, which are highlighted in the bar graphs for each question. Question 1: The thing I value most in this area is… “Easy access to both Old Town and I25; Affordability” “The current existing natural preserves (ponds, river access, open spaces)” “That it is an industrial area, with less rules and more affordability. Not Old Town, Not Fort Collins. That the area gives small businesses a more affordable place to start.” “Affordability for small business owners.” “That most city services are offered, although city water would be better than ELCO. Connexion is awesome, for example.” “Freedom from city oversight.” EXHIBIT A TO ORDINANCE NO. 162, 2023 Question 1 intended to gauge what respondents currently value in the East Mulberry Area today. The three main values that were identified by respondents were affordability, natural areas & open spaces, and infrastructure for the purpose of accessibility. The respondents noted that having quick and direct access to both Old Town and I-25, yet still having more affordable levels of housing and small business venues, is a highly valued characteristic of the area. Furthermore, respondents also care highly about the natural aesthetics of the area, including natural areas, parks, and the scenic views of the surrounding mountains and farmland, as shown in the bar chart below. There was a small portion of respondents (7%) that valued being outside of city limits. This small portion of comments highlights the uncertainty some residents share about the idea of the area annexing into the City of Fort Collins. These comments seemed beneficial to include because there is some uncertainty among respondents on how and when the City of Fort Collins might annex the area in the future, as part of the area remains under Larimer County’s jurisdiction. These concerns were also related to a lack of clarity around the financial implications of annexation for businesses and uncertainty around how needed services and infrastructure in the area would be managed by the City. EXHIBIT A TO ORDINANCE NO. 162, 2023 Question 2: The thing I would like to see change most is… “The roads and intersections are the neighborhood unsafe…need lights with left turns both on Prospect and intersection of Greenfield’s Ct and Mulberry” “A real street. Currently our neighborhood dirt road is severely eroded.” “Better bicycle access to downtown and connected bike paths. A path along Vine, south of the Railroad tracks that makes Timberline to the Beet Park safe and easy would be AMAZING” “Sewage tie-in options for those currently on septic on Summit View Drive” “More community programs to encourage neighbors getting together to help with people who are less fortunate, trash pick up in the area or just to gather and get to know one another” “More connections to the city so we don't have to drive into town for everything. Need bike paths, sidewalks, city bus connections, and even a supermarket in the northeast of the city” Question 2 asked respondents what changes they would like to see prioritized in the area. The most common response was to add more bike lanes and to prioritize pedestrian connectivity to amenities, open spaces, and various neighborhoods within the area. Methods for improvements mentioned included safer traffic patterns, better public transportation, and improvements to roadway infrastructure. Respondents would also like to see solutions to social issues like homelessness, as well as lowering the crime rate. Respondents suggested providing better access to city services to address some of these concerns. Along with the changes to infrastructure and social issues, respondents would like to see aesthetic changes, like more landscaping to soften the view of concrete islands and a general clean-up of the area. Furthermore, adding more convivences to the area like grocery stores, restaurants, gas stations, and other businesses would benefit residents and consumers. The chart below highlights the most used phrases among the responses to this question. Note that the top three key phrases revolved around connectivity and accessibility for multimodal transportation. EXHIBIT A TO ORDINANCE NO. 162, 2023 Question 3: What are your hopes for this area? “To get more accessible grocery store and small communal spaces with breweries, parks, coffee shops, restaurants, etc. and to change the current East Mulberry stigma of being an impoverished, crime zone” “That the area will remain a more affordable place for businesses that want to start and grow in the area. And that the valuable space the businesses need for parking etc. is not used for sidewalks, trees and bushes” “Interconnectivity to everything the city offers. It would be nice to have more than one egress in and out of Timbervine/Dry Creek. Last year’s spring snow, quite literally trapped many of us in the neighborhood for a day” “Restrictions on raising rents, help with housing inflation” EXHIBIT A TO ORDINANCE NO. 162, 2023 “I hope that the community can be mindful of how important supporting small businesses is; now that Target & Starbucks has moved in, the convenience of having them so close can be devastating to the family-owned businesses” “Walkability. You cannot visit this area for shopping or business without a car. Tree planting and added landscape features/naturalization and preservation.” Many of the hopes reported by community members addressed the changes that were reported in Question 2. 55% of respondents commented on a hope to have an infrastructure that leads to better multimodal connections between the City of Fort Collins and the East Mulberry Area. Common solutions suggested for these connectivity and accessibility issues were safer trails/bike lanes, more lighting, additional turning lanes, more crosswalks, and addressing potholes. Community members also hope for the future development in the area to follow smart growth principles. Reported smart growth suggestions included having affordable housing, avoiding suburban sprawl, being small business-friendly, adding grocery stores and other amenities, preserving natural areas, adding trails and public transportation, addressing homelessness, and preventing crime. EXHIBIT A TO ORDINANCE NO. 162, 2023 Question 4: What are your fears for the future? “That current open spaces might be encroached on or that current hotels on East Mulberry will continue to function as they are now, which is part of what attracts increased substance use, crimes rates, etc. to that area” “Underutilizing this space. In filling it with meaningless retail/commercial/big box stores. Losing the opportunity for massive cultural advancement for the next century” “That costs will increase, and space will decrease, making it less affordable. Look at the vacancy rate in this area compared to the others in the Fort Collins area. The draw for business in this area is not a nice sidewalk it is the Industrial affordability” “I fear that the pace of housing/development growth will far surpass the infrastructure growth, leading to continued traffic and safety issues” “The land won’t be brought into the city limits before it’s developed, and terrible industrial will fill the areas next to our houses. That something terrible will happen before the city considers the safety of residents. Right now, we can’t walk from our neighborhoods without almost getting hit!!” “That the character will change with no architectural/design regulations. Homeless population will continue to grow. Multifamily, apartment-style building. Housing prices will continue to rise, making it only accessible to the wealthy.” Fears for the East Mulberry Area involve poor planning, traffic infrastructure, and affordability. Many respondents fear that without careful planning East Mulberry will succumb to overdevelopment and fast growth. The fear of over-development and rapid growth includes the fear of losing natural areas, the creation of high property values, continued crime, traffic congestion, infrastructure neglect, and a decrease in cultural advancement. Most respondents reflected hopes to see some of the successes of infrastructure that the City of Fort Collins has (utilities, proximity to essential amenities, bikes lanes clean streets, etc.) but fearing that these successes could hurt affordability and create challenges for local, small businesses. Residents want to see improvements to the area without it losing its affordability or industrial businesses that have thrived in the area for years. EXHIBIT A TO ORDINANCE NO. 162, 2023 Question 5: What are some obstacles for the hopes you have for this area? “I worry about funding because some of the East Mulberry is under the City of FC jurisdiction, and some is under County jurisdiction: it would be nice to see continued collaboration between the two for this are specifically” “The area around I-25 and Mulberry has a population that needs help but as it stands now, it doesn’t always feel safe visiting the business in the area after dark.” “Gentrification. Growth. Balance between homes and businesses. Costs.” “That businesses will not have interest or financial ability to invest in improvement. I don’t see a path forward. Traffic volume and speed is an enormous safety concern.” “No resources to solve problems. The county says it’s a city issue/ the city says it’s a county issue” “Homeless population has to be addressed…safety for all, many not wanting to be annexed into the city, affordable housing has to be addressed, and infrastructure thought out first.” EXHIBIT A TO ORDINANCE NO. 162, 2023 Respondents identified various obstacles that the East Mulberry Area may face when working towards their community hopes. The biggest obstacles surrounded resources, funding, and planning concerns. Social obstacles included addressing homelessness, crime, and gentrification. Economic obstacles included funding, affordability, and the potential for the area becoming unsustainable for small businesses. Infrastructure obstacles included traffic, a lack of supportive resources for individuals in need, and a lack of affordable housing. All obstacles mentioned came with a general uncertainty from respondents on how the city plans to develop, fund, and address development in the East Mulberry Area. Question 6: Additional Comments: “I think the city of Fort Collins should look at what other cities have done as they have annexed industrial areas. Instead of making the decision itself, the city should present various scenarios to the businesses of this area with the trades offs to ensure buy in.” “An Industrial area is nice if the roads are kept up, no potholes, swept / clean. Most of the businesses are here because they wanted less overhead, more square footage EXHIBIT A TO ORDINANCE NO. 162, 2023 inside as well as outside for less money. Don’t take away valuable space.” “There are so many people in this area that want to help and be a part of the solution and broader Fort Collins Community, but there is a great sense of disengagement. I really appreciate this survey coming out and am very hopeful for the future of District 1.” “I think building new homes adding to the types of businesses in the area will help remedy the bad rap this area sometimes gets. I think the best way to help awaken this area is to encourage new, fun, and exciting businesses to come to the northeast part of town and build affordable housing to allow more people the opportunity to own a home in our city. More stuff to do, eat, drink, and see with an efficient traffic pattern within problematic areas are what we need!” “Northern Fort Collins is an obvious choice for the city to expand with the infrastructure already in place. Making an investment in the existing communities will benefit the city for years to come. As someone who was drawn to Fort Collins with the promise of it being one of the best cities for biking in the country, I have found that to not be true if you live on the North side of the city. People are constantly moving to this area for the outdoor recreation and Fort Collins should further embrace that by providing safer options and more dedicated trails, not just bike lanes on busy roads.” “Farming north of Mulberry disappearing. Where will our food come from? Leave land for community farming. Rooftop Farming” The final question gave respondents an opportunity to leave any other thoughts that had not been included in the previous questions. Ensuring that community members are heard and understood is a vital part of the planning process, and respondents noted their appreciation for the opportunity to voice their opinions on the East Mulberry Area Plan. Some comments stated they would like to continue to see more collaboration and engagement options. Respondents also recapped the need for planning that creates affordability and diversity of the East Mulberry Area, which could lead the area to feel more appealing to future residents, consumers, and visitors. EXHIBIT A TO ORDINANCE NO. 162, 2023 EXHIBIT A TO ORDINANCE NO. 162, 2023 Appendix A: Community Engagement Reports Community Advisory Group EXHIBIT A TO ORDINANCE NO. 162, 2023 1 ADVISORY GROUP MEETING 1 EAST MULBERRY PLAN Date: October 18, 2021 Location: Zoom (virtual) Participants: Shawna Van Zee (City of Fort Collins), Jeffery McClure, Dave Marvin, Wayne Hunter, Erika, Stan McGarvey, Carol Cochran, Brown Abrams, Cindy Freeman, Craig McKee, Jesse Eastman, Josie Plaut (IBE), Susan Hsin (IBE) MEETING MINTUES Objective/Topic Notes Introduction + Meeting Kick-off Shawna welcomed everyone from the Advisory Panel and handed off facilitation to Josie. The group the introduced themselves. Introductions • Jeffrey McClure, co-owner of Fort Fun with wife Jan • Bill Demos, owner of Mountain Pet Supply, been in the area since 1986 • Dave Marvin, residents of Boxelder Estates, been there 1990 • Mike Brown, Western States Bank, bank has been here since 2004 • Wayne Hunter, owners of Super Market Liquors, been the owner for the past 5 years • Erika, resident of Countryside Park, been here for almost 4 years • Stan McGarvey, owner of Charco Broiler Restaurant, 3 generations • Carol Cochran, owner of Horse and Dragon Brewery since 2014 • Brown Abrams, previous owner of Fiberlock, since 1992, doesn’t own it anymore but still owns land next to it • Cindy Freeman, resident of Countryside Park, lived in the area since 1994 • Craig McKee, owner of water quality company, decorative concrete company, arts center, and distillery + brewery location too, been in Fort Collins since 2003 • Jesse Eastman, owner of Fort Collins Nursery, been in business since 1932, been in this location since 1950, owner since 1976 Process Overview + Advisory Group Roles Shawna shared overview of the East Mulberry Plan, including a map showing the plan area and the areas up for annexation • Distinguished boundaries of plan area and annexation areas EXHIBIT A TO ORDINANCE NO. 162, 2023 2 • Defined enclave – an area that is completely encircled by a properties that are part of the city jurisdiction • Agreement with the county that once an enclave forms, the City of Fort Collins will annex the enclave • Plan Purpose - develop a vision for East Mulberry that will guide public and private investment in the future • Existing plan from 2002 as a resource/reference • Topics Under Consideration 1. Look and feel of the area 2. Types of uses and activities, desired improvements 3. Stormwater, streets, sidewalks, infrastructures 4. Health and Safety • Reviewed overall plan development timeline (see Power Point) Community Engagement Goals • Engaging diverse group of stakeholders • Utilizing equity and inclusion resources within the City • Some engagement tailored to businesses/residents in East Mulberry • Balance of local and broader community engagement • Public Information Meetings  Public Listening Sessions  Community Advisory Group (current phase) & additional Public Meetings City Commitment to the community • We will clearly capture and share advisory group perspectives with the rest of the planning team  back and forth communication between planning team and advisory groups • We recognize that we will not be able to integrate every idea in the plan due to the nature of disagreement and limited time, but the goal is to develop a plan that encompasses community needs and aspirations • We encourage the participants to follow up with us if they have any further questions that go unanswered in this session Group Engagement Guidelines • Listen with an open mind and seeking to hear and understand all voices and perspectives • Be respectful of others, even when you disagree • Keep responses brief to make space for everyone to share and meeting continues to flow Shawna extended the offer to the group to have reach out with any questions or set up private conversations as needed. City Plan Core Values Livability • Attainable housing and businesses  hoping to address the growing concern about how expensive it is to live and grow a business in Fort Collins EXHIBIT A TO ORDINANCE NO. 162, 2023 3 • Vibrant economy with good jobs • Safety and stability  provided by city services Community • Culture of open, honest, communication • Commitment to equity, diversity, and inclusion • Strong public and private social services Sustainability • Commitment to the Triple Bottom Line  social, environmental, economic Vision & Guiding Principles Activity The advisory panel was invited to share their thoughts about the outlined vision and guiding principles and to provide more specific input about their ideas, opportunities, and concerns. In addition to conversation and the Zoom chat, a Miro collaboration board was used as a means for further engagement. • Dave: there is a lot to absorb in a short amount of time in this space o Josie clarified that there is no rush to get all ideas down during this session and that it will be open afterwards • Bill: what is the coordination between Fort Collins and CDOT to manage HWY 14? o Must be considered as the design is planned out because this byway will have a significant impact on local businesses in the area, for better or for worse o Lots of industrial transportation o Must consider the balance between industrial and residential traffic o I-25 Interchange is a pinch point; residential traffic and truck traffic are conflicting o Unloading trucks can cause a • Mike: expressed his concern about how large area this is, and that there is currently only 1 description for the entire area; the total area needs to be broken up to be more comprehensible subareas o Josie: during the next meeting we will present proposed subareas and get the advisory panel’s perspectives on how to create buffers and smooth transitions between the subareas o Everything will eventually be address in one master plan so that the area does not become fragmented throughout the planning phase • Mike: Maintain this area’s industrial character - a place where people come to make noise and get dirty, and he does not want the city to apply the same standards to this area compared to the rest of the city o “We don’t need the city to come in and plant flowers along all the sidewalks” o The city has not yet annexed another area that is as developed as East Mulberry, so the fear is that the city will come in and overlay their standards and solutions not unique to this area • Craig: He paid an impact fee for development/beautification on Timberline north of Mulberry and supports that kind of improvements EXHIBIT A TO ORDINANCE NO. 162, 2023 4 • Carol: Just because the businesses are classified as commercial does not mean that these areas can all be addressed in the same way. For example o Difference between industrial and retail o Traffic requirements for these areas differ drastically • Bill: If Fort Collins wants to maintain affordability, then must support the businesses and industrial properties in this area because these are what pays the bills for amenities and services • Erika: Fort Collins promotes the “15 Minute Neighborhood”, how can they keep this up? o 15 Minute Neighborhood is idea that all the needs of residents (grocery stores, retail, work, schools) have should be bikeable or walkable in 15 minutes; hope to reduce commute time o Expressed appreciation for the businesses in this area, but she can see how this would be obstacle to developing this area into a 15 minute Neighborhood • Dave: Summit View is a racetrack right now, but one of the most beautiful roadways in the city; this is where the residential areas pour out onto the road before diverging to other roadways o Boxelder Estates – the neighborhood appreciates the rural feel and doesn’t want new city standards to take that away o Maybe Summit View could be improved, to slow traffic and make the corridor more of a boulevard. • Jeffrey: agrees with Dave that beautification of Summit View should be prioritized • Jesse: how much influence does the City have over Highway 14 which is a state highway? Comments in the Chat EXHIBIT A TO ORDINANCE NO. 162, 2023 5 1. Vision & Aspirations *comments from the Miro Board* • For the existing neighborhoods, incorporate the concept of the 15- minute neighborhood - an existing guiding principle of Fort Collins development already • Don’t overly design streets and impost too many requirements on industrial development • Continue to allow unique business use that was created out of necessity when Fort Collins was not interesting in our businesses being within city limits • Movement of cars, trucks, and people need careful consideration • Benefits to businesses in improving the look of Mulberry • Beautification of the Mulberry corridor • Building for today AND tomorrow - maintain industrial base 2. Map • *comments from the Miro Board* • I-25 interchange is a pinch point where residential traffic and truck traffic often clash - must consider this in roadway design • Residents are coming down the frontage road, which is where some of the conflicts between trucks and cars exist • Mosaic needs safer sidewalks and bike lanes • Impact fee for development/beautification of Timberline x Mulberry • No need for flowers and medians - would take away from the industrial feel and function; consider what makes sense for curb and gutter • Summit View is currently a racetrack, but it’s a really beautiful roadway - could be a parkway and an important part of the scenic byway • Boxelder Estates - maintain the rural feel; no curb and gutter is OK for many residents • Cooper Slew Open Space 3. Equity Lens *comments from the Miro Board* No comments were made in this section Next Steps • The Miro board will stay open and editable through the end of the week. Additional comments are welcome. • We will NOT be meeting on November 1st, but will meet November 15th and will begin reviewing subareas. • We are hosing public meetings on October 27th and 28th – please invite friends, coworkers and other interested parties to participate. EXHIBIT A TO ORDINANCE NO. 162, 2023 1 ADVISORY GROUP MEETING 2 East Mulberry Plan Date: November 15, 2021 Location: Zoom (virtual) Participants: Sylvia Tatman-Buruss (City of Fort Collins), Shawna Van Zee (City of Fort Collins), Bill, Stan McGarvey, Patty, Craig, Carol Cochran, Cindy Freeman, Dave Marvin, Erika Jan & Jeffrey Jesse, M. Brown, Amy Young, Josie Plaut (IBE), Susan Hsin (IBE) FOR NEXT TIME • Next meeting on December 13th • Finish subarea questions (Future development and Residential Subareas) • Priorities for improved main corridor improvements o Including pedestrian and bicycle connectivity • Additional questions from internal City working groups • Targeted outreach focused in subareas - advisory group members will be asked to help extend invitations Objective/Topic Notes Introduction + Meeting Kick-off Sylvia welcomed everyone from the Advisory Panel and handed off facilitation to Josie. Sylvia noted that she will be available for any questions about the project and welcomed the opportunity to speak with any member individually. Overview of meeting agenda and focus on subareas, including the use of Mentimeter as a technology to help in the online format. Vision and Equity Statement Vision: Advancing citywide goals while honoring the uniqueness of the plan area. Equity Statement: Provide meaningful ongoing opportunities for engagement and help assure equitable outcomes, especially for those most impacted and those who are historically underrepresented. Guiding Principles 1. Celebrate Uniqueness: Valuing the industrial area benefits. As this area is annexed into the City of Fort Collins, we want to figure out how to maintain its qualities that makes this area ideal for businesses and residences, such as affordability. 2. Preserve Affordability & Economic Health: Affordability is a quality of this area that is highly valued by residents and businesses of East Mulberry. As discussion for changes for this area are being had, we EXHIBIT A TO ORDINANCE NO. 162, 2023 2 need to keep this value in mind in order to prevent unintended consequences and displacement of businesses and residents. 3. Improve Livability – summarized by the idea of a “15-minute neighborhood” and improved mobility. 4. Enhance Relationship with Nature: Preservation, mitigation, and improved connections to natural areas Subarea Introductions 1. North & South Residential (in yellow) o Mostly dedicated to residential. 2. Mulberry Corridor (in blue) o Timberline and Lemay/Timberline and Mulberry intersections. o Mostly commercial and retail uses along the road. 3. I-25 Area & Gateway (in purple) o Mostly commercial and industrial uses. o Primary functions are interchange of commerce, agricultural related, exchange of supplies to neighboring states. 4. Industrial Park (in red) o Industrial, retail, and commercial uses. o Lots of service-related industries (automotive, landscape, construction, fabrication etc.). 5. Future Development (in brown) o Currently an “in-between” zone with uses that are not as defined right now. 6. City Owned Natural Areas (in green) o These areas will not be developed on, but the city will continue to maintain. o Includes the Cooper Slough Drainage Area. EXHIBIT A TO ORDINANCE NO. 162, 2023 3 Advisory Group questions and Comments: o What are the concentric circles in the I-25 gateway area? Outlines the gateway area that the city is trying to define. The city has some ideas for improvement for the interchange area in the future but is inviting feedback from the Advisory Group and community because this is not a final map of the subareas. o Who owns it and what are the plans for development to the Airpark Area? It is currently owned by [NEED NAME] and had been proposed as a technology center, but it was never developed. Greeley waterline runs through this area, so parts of the area cannot be developed. The city can control the zoning and plans for potential future uses but cannot control what happens on the private lands. Mulberry Corridor Introduction to subarea conversations and use of Mentimeter, an engagement tool used for polling. Polling results and notes attached and/or available by separate PDF. Likely Future… o Will remain commercial in nature. o Improvements or changes of ownership for specific properties and possibility an assemblage of properties. o Lemay area shopping centers – can expect little to no change because these are relatively new developments. Polling questions and conversation: 1. How important is it to see aesthetic improvements in the median and street landscaping, signage, and screening (making storage/activities not visible to neighbors)? There was some confusion and discussion around the polling set up and especially around the signage question. Josie and Sylvia explained a bit about the Fort Collins signage code and that the City is currently open to feedback about how business signage should look in this area (i.e., how cohesive or different it is compared to other areas in the City). o Would the area West of Lemay be able to achieve landscaping improvements like those implemented East of Lemay? The collaboration of CDOT and the City is something that we would like to see in hopes of creating something that is functional and meeting a higher aesthetic standard. 2. Intersection improvements (function + aesthetics) on Lemay, Link Lane, Timberline, Summit View, Greenfield? o Even though Lincoln is not directly intersecting with Mulberry, the intersection between Lincoln and Timberline is a “nightmare” and needs to be addressed because it directly impacts the traffic that EXHIBIT A TO ORDINANCE NO. 162, 2023 4 flows onto Mulberry. Carol makes a trip to this intersection every day and it is “terrible” o Are these questions directed specifically towards cars? Or should the discussion include pedestrians and cyclists? For now, this question is about vehicles. We will explore bicycle and pedestrian connectivity in the next meeting. 3. How important are the AESTHETIC improvements to you at these key intersections on the Mulberry corridor? o How do we strike a balance between function and aesthetic when making changes for the future? Feels like at no point should aesthetic be prioritized over functionality and clarity. 4. What future uses are you open to seeing along the Mulberry Corridor? Sylvia explained the distinction between industrial uses, commercial, and mixed-use (service industries that don’t necessarily have a store- front, but a facility is necessary for the business operations, commercial uses are more related to retail and sales) 5. Are there any types of businesses that you would most like to see added to the Mulberry Corridor? 6. Are there any types of businesses or uses that you DON’T want to see on the Mulberry Corridor? Additional Question for Future Discussions Frontage road improvements? o Several members stated concerns about the function of the frontage roads including safety concerns when turning onto West Bound Mulberry, no meaningful directional traffic signs in place, no guard rail in place, and many accidents that end up in or near businesses including Fort Collins Nursery. I-25 Gateway Likely Future… o Regional commercial and ag support businesses. o Planned I-25 and Mulberry interchange improvements. o Future proposals for additional commercial and industrial uses. Polling Questions 1. How important are the following improvements to you at the I-25 interchange and Mulberry? 2. How important are these improvement in other parts of the I-25 subarea? 3. What future uses (commercial vs. industrial) are you open to seeing in the 1-25 sub area? EXHIBIT A TO ORDINANCE NO. 162, 2023 5 4. What traffic & connectivity improvements are important to you in the I- 25 subarea? 5. Are there any types of businesses that you most like to added to the I- 25 subarea? 6. Are there any types of businesses or uses that you DON’T want to see in the I-25 subarea? Industrial Park Likely Future… o Industrial character and uses to remain. o An area of interest for new uses and businesses. o Individual properties to change ownership and use. Polling Questions 1. How important is it to see improvements to landscaping, improved intersections, signage, and screening? 2. What traffic and connectivity improvements are important to you? 3. How open are you to new industrial uses? 4. Are there businesses types you want to see? 5. Are there business types you don’t want to see? Conclusion and Next Steps Josie provided a brief overview of next steps and plan for next meeting on December 13th (action items are highlighted in the first section of notes). Sylvia thanked everyone for their time and extended the invitation to reach out with any questions that might come up in between this meeting and the next, and if anyone wants to meet one-on-one to discuss something more in-depth. EXHIBIT A TO ORDINANCE NO. 162, 2023 1 EAST MULBERRY ADVISORY GROUP MEETING 3 Date: December 13, 2021 Location: Zoom (virtual) Participants: Sylvia Tatman-Buruss (City of Fort Collins), Brown Abrams, Craig McKee, Stan McGarvey, Dave Marvin, Amy Young, Erika, Carol Cochran, Cindy Freeman, Josie Plaut (IBE), Susan Hsin (IBE) ACTION ITEMS • Next Advisory Group Meeting will be in February 2022, exact date and time TBD. • Sylvia to gather more information from the city’s utilities team about the possibility of increased rates in response to Cindy’s question about costs associated with changing electrical meters. • Follow up with Advisory Group members that offered to help with community outreach and provide them with the necessary materials & information – Stan will reach out to business owners in his network, Carol will reach out to her neighboring businesses, Amy will reach out to Mosaic Neighborhood Facebook group chat. Objective/Topic Notes Introduction + Meeting Kick-off Josie welcomed the group and briefly explained the meeting agenda and reviewed previous meeting discussion including the subarea map. EXHIBIT A TO ORDINANCE NO. 162, 2023 2 Future Development Area Continuing the format from the previous meeting, the group discussed options for the future development subarea. Overview & Questions • This is the subarea with most opportunity for change within the next 5-15 years. • Carol – is this area privately owned or can the city put in specific recommendations for this area? Sylvia - What can and cannot happen in any given area is primarily determined by zoning, which is yet to be determined for this subarea. The city is currently exploring ideas with input from the community, including this group. Zoning and private party investment will be the two most influential factors about what happens here. The City can only do so much to determine what happens on private land. In addition to zoning, the City has a limited number of addental ways that they can help incentivize the development of projects that meet community goals and needs. • Amy – if a current private property goes up for sale, does that provide the city an opportunity to rezone that area? Yes, but this is a complex process and there are a lot of standards and guidance that help shape what is possible. The City does not usually do spot zoning, and rezones typically involve a significant amount of land. The Subarea identified as “Future Development” is currently being discussed because there is more of a chance that this area could be rezoned. There is room for community input for what this area will entail in the future. • Cindy – if the zoning changes in 5-10 years you are affecting how they can sell their existing business. Most businesses there were established prior to the residential built up around it. Sylvia – For the most part, upon annexation the City would apply very similar zoning to what properties are currently zoned in the county. Josie invited the group to join this session’s Mentimeter engagement tool. Polling results and notes attached and/or available by separate PDF. https://www.menti.com/i1vxpojzad Questions for the Group: What kinds of uses might you like to see? Options included the following, which have been ordered from highest to lowest rank. The expressed desired future uses were highly variable across the group with every answer having participants who were strongly opposed or strongly in favor of each idea. There were no clear winners or losers. o Basic services (restaurants, grocery, banking, etc.) EXHIBIT A TO ORDINANCE NO. 162, 2023 3 o Arts / creative spaces o Commercial / retail o Pharma / tech o Additional Industrial o Mixed use (residential and commercial) o Attractions / entertainment What do you think would add the greatest value to the area? To the Fort Collins community at large? • Several comments mentioned the need for improved connectivity, especially for active modes of transportation, and the desire for more parks and basic services. • Some mentioned arts and entertainment. • Some expressed concern that the area might be come increasingly residential over time and push out businesses and industry. Any additional thoughts & ideas for what add the greatest value here? To Fort Collins at large? • Input from the advisory group were captured in the Mentimeter poll, but there were strong opinions about implementing safe and integrated trails for bikes and pedestrians. North & South Residential Likely future… • Existing residential will largely be unchanged. • Additional new residential is underway and is more likely. • New residential will conform to current City standards. Participants were asked to rank the following improvements in of priority (most desired first). The results in order of priority were as follows: 1. Bike & Pedestrian Infrastructure 2. Improved Trail Connectivity 3. Broadband 4. Undergrounding utilities 5. Stormwater and flooding infrastructure 6. Fix potholes • Cindy – How much will the cost be for changing out electrical meters? Sylvia will check on the answer to this question with her colleagues in utilities. There will most likely be a slight change to the utilities with meter changes, but these changes will look different for different groups depending on their area and energy usage. EXHIBIT A TO ORDINANCE NO. 162, 2023 4 • Craig – There seems to be a need for connectivity from all these residential zones to adjacent areas. • Erika – There is currently only one place to catch the bus from where we live, and it is not the most comfortable for pedestrians to get there. Hopes to see that students and residents in the area can have more access to these public transit stations to transport themselves to other resources in Fort Collins. Corridor Improvements The Advisory Group was introduced to potential design concepts for each of five roads: 1. Lincoln Ave. 2. Link Lane 3. Summit View 4. Racquette Dr. 5. Mulberry St. / HWY14 Overall Discussion • Carol – Has a co-worker that is an avid biker, yet he is still scared to bike a mile to work because he has to get onto Timberline, where there is lack of bike infrastructure separate from the busy main road. • Dave – Intersection between Timberline and Lincoln is horrid. • Cindy – Does not feel safe biking to work even though she lives close. • Amy – Reinforced the idea that she would love to bike to work, but she does not feel safe doing so and feels worried for her son, who loves to bike, every time he goes out for a ride. • Dave – Recognizes that this is a long-term project but emphasized that this issue needs to be resolved with urgency. • Erika – Must sit at the Mulberry and Timberline intersection for at least 4 cycles every morning when she enters Old Town for work. Proposed Solutions for Corridors Lincoln Avenue Possible Direction • Capital Project (paid for by public funds) • Currently a portion of Lincoln has no shoulder, sidewalk, or protected bike lane. • Option to extend pedestrian and bicycle pathways like the segment of Lincoln that has already been upgraded, and to improve median landscaping and stormwater infrastructure. Discussion • Carol – Appreciates the image shown of the stormwater ditch that runs alongside Lincoln East of Lemay. There is extensive potential there to make improvements. The bird life there is amazing, although there is a lot of trash. EXHIBIT A TO ORDINANCE NO. 162, 2023 5 • Generally, the group was favorable to this improvement as described. Link Lane Possible Direction • Mix of private and public funds. • Improve pedestrian and bicycle pathways. • Improve entry and exit options – make curbs possible. • Would need to work with local business owners to encourage defined entrances/exits as possible. Discussion • Carol – Feeling conflicted because her own property (Horse & Dragon) had to undergo this rezoning process, but she does feel like it was worth it because it made customers more comfortable. Would love to see this enforced for her next-door neighbors. • Generally, the group was favorable to improvements as described. Josie – it may be helpful to consider the idea of “front-of-house” and “back- of-house” regarding the corridors. The larger corridors can be considered front-of-house and might like a higher-grade finish, but the back-of-house areas may not need the same level of aesthetic care. Summit View Possible Direction • Capital project paid for by public funds. • Extend pedestrian and bicycle pathways by adding protected bike and pedestrian infrastructure on one of road (similar to Vine Dr.) Discussion • Dave – Must consider the character of what is existing in the area in the planning process. Although he appreciates what has been done on West Lincoln, he feels like the sense of authentic character could be taken away if we did this for Summit View. There is something unique about Summit View that needs to be preserved. • Erika – Echoes Dave’s comments that Summit View provides a great view in her morning commute and hopes that the open spaces and character can be preserved with the changes to the roadway in the future. Hopes to keep the beauty of the natural area in a safer way rather than the new “manicured” landscape. • Craig – Implementing some curves and meandering pathways that complement the beautiful natural views can help to reduce the speed of drivers in this area in a more natural way. Maybe we could try something besides the typical wide and straight roadway. EXHIBIT A TO ORDINANCE NO. 162, 2023 6 • Erika – Is there a more aesthetically pleasing way to make the protected bike and pedestrian lane instead of the concrete bollards and concrete protective curbs? • Carol – Would like to see comprehensive improvements for pedestrian & bicycle safety – not just on Summit View but need improvements on Timberline/Mulberry and/or Lincoln and also on Prospect from I-25 to Riverside to make complete routes. Racquette Dr. • Likely to experience little change. • Likely a light touch on safer bike and pedestrian movement. • Looking at possible piecemeal improvements for one side of the street adding a sidewalk and some street treats/landscaping. • The stormwater department will evaluate further infrastructure needs and budget through Dry Creek Master planning. Mulberry Street/HWY14 Mulberry corridor needs a significant dedicated planning effort. • This corridor deserves its own thorough planning process due to its sheer scale, and it involves cooperation with CDOT. • Needs functional improvements on the frontage roads, key intersections, and bicycle and pedestrian infrastructure. • Many opportunities for aesthetic improvements on medians and other street trees and landscaping. Engagement Strategy The City needs help from the advisory group to invite additional input from community members throughout the plan area. The area generally has less formal social infrastructure hopes the advisory group members can help drive participation in subarea workshops next year. Josie asked the group: • How might we best engage people from different areas? • Who are 10 folks you know who should be involved in some way? • Thinking of the folks you know, how should the city proceed with gathering input (online surveys, in-person group conversations, online group conversations, etc.)? • Are you willing to extend a personal invitation to people you know? Discussion • Amy – There is a Facebook group for the Mosaic Neighborhood that is relatively active, and she can make a post to get more folks engaged. • Craig - Having a survey that is accessible at different businesses might be helpful. Leaving a QR code for the convenience of survey participants might be impactful. EXHIBIT A TO ORDINANCE NO. 162, 2023 7 • Dave – Must identify what kind of information the city is trying to capture from the public, quantitative or qualitative. It might not be worth it to do the “deep-dive” on a survey because the quality of information might not be worth the effort for outreach in this format. • Carol – There is value in allowing people to feel like they are being heard. Surprised that there has been minimal participation from the community because there are many people who have expressed strong opinions in the past yet are still not finding their way to these important conversations. • Josie – Suggested an idea to host subarea meetings/focus groups where the public interest can be more geared towards specific interests. There is still a barrier for community engagement since these meetings must be hosted online. • Carol – Happy to contact business folks she knows in the area for a meeting at Horse & Dragon or online. Conclusion and Next Steps Josie concluded the meeting with closing remarks and asked the group for any final thoughts. • Dave - Suggested gathering statistically significant data from the community, understanding doing so can be very difficult to achieve. So suggested bringing in the university or another 3rd party organization to help with the survey questions. Next meeting for the advisory group will be held in February. Josie encouraged advisory group members to extend this conversation to others and help invite more people to the subarea workshops. EXHIBIT A TO ORDINANCE NO. 162, 2023 1 EAST MULBERRY ADVISORY GROUP MEETING 4 Date: February 7, 2022 Location: Zoom (virtual) Participants: Sylvia Tatman-Buruss (City of Fort Collins), Tayla Copeland (City of Fort Collins), Shawna Van Zee (City of Fort Collins), Craig McKee, Erika, Cindy Freeman, Jesse Eastman, Josie Plaut (IBE), Susan Hsin (IBE) ACTION ITEMS • Refine and specify the language used in list of goals to make sure that the information presented resonates with the community and the Council. • If using Mentimeter results for council, adjust the scale of the graphic results to avoid confusion. • Send out the draft plan for participants that are interested in staying involved, and maybe planning a meeting with the City to go over the plan to gain common understanding. • Possibly finding a new meeting time during the day that would work better for most. Objective/Topic Notes Introductory Remarks + Meeting Kick-off Josie welcomed the group and briefly explained the meeting agenda. Community Workshops Update Resident Workshops • Two Resident workshops have happened so far, one in English and one in Spanish. • 12-14 people attended each workshop, which is a successful turnout in the City and IBE’s experience. Josie shared the results from the workshops (both Spanish and English) with the Advisory Board. • Results identified shared and mixed priorities from each group. • Spanish-speaking group prioritized improvements to the Lemay/Mulberry intersections, while the English-speaking group prioritized the Summit View/Mulberry intersection. • Residents are generally more oriented towards improving civic infrastructure compared to the industry sector. Once the business workshops happen, results will be analyzed and compared. • Distinctions between Spanish-speaking community and English- speaking community for connectivity to certain destinations. Access to Vine Drive is a priority for Spanish-speaking community where as the English-speaking community prioritized Downtown. EXHIBIT A TO ORDINANCE NO. 162, 2023 2 • Spanish-speaking community was less interested in additions to industrial, business, retail, and basic services than the English- speaking community. They were also less inclined for large scale changes overall. • The causal drivers of these differences should be explored further. • Interest from both groups for more natural areas + parks, restaurants, arts & creative spaces, community & recreation facilities, and attractions. • Emphasis on mobility and making larger improvements to natural areas are consistent themes that emerged. • The only demographic information we asked for in the meetings was the relationship to the area. This is also true for the questionnaire that is available on the City of Fort Collins’ website. Without a clear use for the demographic information, the team decided to not ask more questions on demographics. Our focused on the interaction and perspectives gained from the meetings. Key Issues & Strategies of Subareas Josie provided a brief review of the different subareas in conversation for the East Mulberry Plan. We will be looking for confirmation and questions from the Advisory Board during this section. Safety • I-25 and East Mulberry consistently noted as an area where the success of businesses is partially disrupted by safety issues not adequately addressed by current law enforcement efforts. Businesses in this area actively requested to be annexed to help mitigate crime. EXHIBIT A TO ORDINANCE NO. 162, 2023 3 Aesthetics & Transportation • Aesthetic improvements along the E. Mulberry Frontage Road. • The highway is currently dangerous to access by all modes of transportation. • Many intersections are currently unsafe for pedestrians and cyclists. Stormwater Improvements • The service-area/industrial park southwest of the old airport and directly east of Home Depot and Walmart is affected by poor stormwater infrastructure and flooding. Affordable Housing and Transit • Mechanisms for affordable housing preservation are an option in the plan area neighborhoods. • Investments in transportation improvements can be planned for Summit View. A bike and pedestrian lane on one side of Summit View has been in discussion to improve safety for bikers and pedestrians. • There are opportunities for enhancing bicycle and pedestrian connectivity for key corridors. Plan Structure The following framework and information will be presented to Council. This is a chance to make sure that this is accurately representing the work and ideas that have come from the Advisory Board before the presentation to Council. Josie reminded the group of the reasoning behind why we are doing all of this in the first place. • Commitment was made through an intergovernmental agreement between the County and the City. • The city is the urban service provider capable of providing more services than the county. • This area has urban needs that are not being met (police services, stormwater mitigation, etc.). • Disparities exist in access to amenities that will likely increase as time goes on. Goals for the East Mulberry Plan • Dedicated and flexible space for industry. • Safe and functional stormwater and transportation infrastructure. • Integrate and connect to community amenities & services. • Celebrate and enhance historic and natural features. • Explore phases of annexation. EXHIBIT A TO ORDINANCE NO. 162, 2023 4 The advisory board members expressed some concern that the language in the goals was missing key ideas. (See discussion for more detail). An overview of each goal area and strategies was presented to the group. Dedicated and Flexible Space for Industry • Make space for additional innovation and entrepreneurship in commercial and industrial uses. • Allow for context-specific and customized solutions related to in-fill development, business expansions, and remodels. Safe and Functional Stormwater & Transportation Infrastructure • Collaborate with CDOT, adjacent business-owners and other community stakeholders on the re-design of East Mulberry Street (not the corridor as a whole) including multi-model transportation. • Improve accessibility to greater Fort Collins community and enhance safe travel and accessibility for all modes of transportation. • Improve stormwater infrastructure through capital improvements and context-specific mitigation strategies, especially in the industrial area. • Explore potential funding mechanisms for addressing substandard and missing infrastructure. Integrate and Connect to Community Amenities & Services • Increase safety through Fort Collins Police Service patrols and community policing efforts. • Explore ways to maintain housing affordability and existing character of residential neighborhoods. • A big challenge for the city, to deliver amenities improvements without disrupting the affordability of living in this area. This reality of these challenges is present in ongoing discussions, and planners are currently trying to arrive at a balanced solution. Protect and Promote Historic and Natural Features • Protect existing natural habitats and features (including the Poudre River, Dry Creek, Cooper Slough, and Boxelder Creek) through thoughtful and appropriate development. Making this area more productive and enjoyable from both an ecological and recreational standpoint. • Identity new areas for parks and natural areas. • Increase access to existing parks and natural areas. • Increase the urban tree canopy throughout the corridor. Josie took a pause in her presentation to ask the group if they think this information hits the mark. EXHIBIT A TO ORDINANCE NO. 162, 2023 5 Comments from the Group • Should aesthetic improvements and beatification be included more explicitly on this list of goals based on our discussions? Mulberry corridor being a gateway area into Fort Collins makes it high priority for aesthetic improvements and good first impressions. Sylvia’s Response – Much of these beautification initiatives will occur as a byproduct of some infrastructural re-development. The goal to enhance the historic and natural features is also related to aesthetic improvements. • Will the character of the residential neighborhoods and the smaller homes in the area be preserved, or forced to change because other investors are supporting the change? What about other ways to address affordability, character, and improvements? Sylvia’s Response – The plan is going to outline context-specific strategies for different areas. These will be proportional to the project that is happening (ex: travel corridor specific, building specific). Residential building permits are usually separate from commercial development. There are some strategies in place, such as land-use code, that will serve as guidelines for how these areas will change. Some of it can be controlled by the city, but some of it is unpredictable and out of the City’s control. • Regarding language in the overarching goals: o Some of our key discussion points that don’t seem to have as much emphasis in written form compared to what we have heard consistently in our discussions. o The titles seem vast and vague, which can leave a lot of room for interpretation. Motives can be a little unclear with the current format. o Some goals do not seem to be reflected in the goal statements, and some terms can be clarified to avoid confusion. • Which improvements are considered a necessity and what will be the priorities for the City? For example, how do we define what an amenity is, and which ones should be prioritized? This is currently unclear due to a lack of hierarchy and refinement. Sylvia’s Response - The City is aware of the many issues that could be addressed, but resources are limited, especially with for expensive capital improvement projects. The City doesn’t want to over overcommit to promises that don’t have realistic funding sources. • Where would the priorities lie? Sylvia & Josie’s Response - The planners are still in the process of determining the highest priority needs and allocating capital budgets. Priorities have not been finalized, but there has been progress. Progress with the capital projects is happening EXHIBIT A TO ORDINANCE NO. 162, 2023 6 concurrently as we are having discussions about how to move initiatives along. Next Steps & Closing Remarks Phases Annexation • Careful and strategic analysis of pros and cons related to annexation. • Phasing may allow for greater integration and implementation of plan goals. Sylvia clarified that the City Council has final say in how annexation happen. This is an area of Fort Collins that is part of the community, but not currently served by the City. There is a clear need for providing services and amenities for this area to be brought in. The City planning group is drafting a phased annexation plan and will share that back with the community, including this group, for feedback. Business Community Workshops • Tuesday, Feb. 8 12-1:30PM and Wednesday, Feb. 9 6-7:30pm. • Currently 20 participants registered. • Josie encouraged everyone to continue sharing events to help drive participation. Upcoming Council Work Sessions • March 8th – Review the plan framework (what was reviewed today) • April 13th – Joint Council and county meeting • April 26th - Draft plan for Council to review • Annexation Phasing – tentative for April or May • City Council Adoption Hearing – May or June Josie clarified that the Council workshops are not interactive with the community participants, but meetings will be streamed live and recorded for those who wants to see how City Council is thinking. The group expressed interest in having two more meetings to review the draft plan and the annexation plan. They also expressed interest in a daytime (noon?) meeting instead of evening, which is difficult for family commitments. Josie and Sylvia thanked the group for their generous participation and time engaging in this process. EXHIBIT A TO ORDINANCE NO. 162, 2023 1 EAST MULBERRY ADVISORY GROUP: ANNEXATION LENSES & PHASING Date: April 1, 2022 Location: Zoom (virtual) Participants: Sylvia Tatman-Burruss (City of Fort Collins), Shawna Van Zee (City of Fort Collins), Mike Brown, Amy Young, Erika, Josie Plaut (IBE), Susan Hsin (IBE) ACTION ITEMS • Share recording of this meeting with other Advisory Group members. • Share recording of Council’s most recent meeting to Advisory Group members. • Joint City Council and County Commissioners meeting on April 13th • City Council work session focused on annexation April 26th • Complete draft of East Mulberry Plan – City will reach out in the coming months. • Notify Advisory Group when the Council’s vote will take place in an updated newsletter. KEY TAKAWAYS & PERSPECTIVES • Support for annexation in hopes of eventually benefitting from increased resources and attention toward transportation, policing, stormwater, and other topics • Concerns and surprise that annexation was in question and group member expressed concerns about perceived lack of leadership, follow through, and potentially damaging optics if the City chooses to back down from annexation. • Desire for greater connectivity, continuity, and safety for different modes of transportation. • Preference to start with Mulberry Corridor and the I-25 Gateway. KEY MESSAGES FROM ADVISORY GROUP MEMBERS • The financial implications and concerns should not get in the way for the betterment of the community. • It is short-term thinking to hesitate making improvements to this area. Feels like a short-sighted perspective to think that investing in this area won’t be worth it. I would like to see the council be more optimistic in this effort. • It would be challenging to employ a phased approach for the improvements. It seems like the area should either be annexed or not annexed. If we don’t annex, then the City does not need to worry about having a plan and can stop spending so many hours and resources to wait on decisions. • Lack of vision by the City. Does the City want a cohesive feel on this side of town? At this point it does not seem like they are convinced it is worth investing in East Mulberry. Objective/Topic Notes EXHIBIT A TO ORDINANCE NO. 162, 2023 2 Introductory Remarks + Meeting Kick-off Brief overview of the agenda and conversation about the focus on the difference between the Annexation Plan and the East Mulberry Plan. The meeting was recorded via Zoom. Community Workshops Update • Council asked staff to focus more on annexation phasing and options • The East Mulberry Plan, while related, is on hold for a couple months. • Council work session on April 26th will hopefully provide guidance for how to move forward. • The East Mulberry Plan can and does exist without annexation, but annexation would provide greater accountability and resources focused on implementation. • Annexation is part of the longstanding agreements between the City and the County, though it is not a given. Staff and consultants are working to develop information and context to help inform council’s decision-making process Annexation Overview Difference between Annexation Plan and East Mulberry Plan Annexation Plan • There is an intergovernmental agreement that defines when an area becomes an enclave, it will be annexed into the City and the City will become the service provider in the area for policing, zoning, building codes, stormwater infrastructure, and transportation. The current City council has brought into question the annexation of the area. East Mulberry Plan • Existing plan from 2002 that addresses development in the area. It works as a guiding document on whether this area will be jointly adopted by the city or not. Recent efforts have focused on updating the 2002 plan. The plan will be more robustly implemented if the area is annexed than if it is not. Questions/Comments from the Group • We were under the impression that the annexation was going to happen, and it was just a matter of time until it was finalized. Is that still the case? At this point, Council is asking for more information to make a more informed decision about moving forward. • Is the City waiting for more information or is there something else going on behind the scenes? The starting point was the agreement, but ultimately the decision is up to Council, and they can choose whether to follow through with annexation. • What are the repercussions if Council decides to not annex this area? This is something that the staff is still trying to understand as well. It will largely depend on how the conversation goes on April 26th before we have a better idea. EXHIBIT A TO ORDINANCE NO. 162, 2023 3 • What happens to the East Mulberry Plan that we have been working on over the past many months? It was a surprise for everyone that the last Council work session went the direction it did. They want to make sure that all the community engagement work that has already been done is still accounted for moving forward. The annexation plan and East Mulberry Plan are related, but not directly tied together. If Council does not decide to proceed with annexation, the East Mulberry Plan can still be adopted. If the plan is adopted without annexation, it is likely that it will serve as more of a guiding document, rather than a plan. • What was the purpose of updating the 2002 Plan? Many City policies have changed since 2002, so the City wanted to reevaluate the original plan in alignment with the current needs of the community and changes the Fort Collins has experienced since 2002. This gives the City an opportunity to take more community feedback into consideration as well. • What factors influence what City Council is looking for in deciding on annexation? It’s a matter of having enough resources, the timeline of when to start projects, and how to handle existing issues with roads and infrastructure. They are looking for staff to outline these concerns with more clarity to help make their choices more obvious. • Has there been discussion about the increasing development and population increase in this area? Genuine concern about public safety due to the anticipation of many people moving to this area. Because the policies of the City have changed to accommodate multimodal transportation, the City, as an urban service provider, requires this for new development. The requirements for the county, which has more rural foundation, are much different. The requirements and services from the City and the County do not exactly line up, so the issue at hand is to figure out a solution that will be a common ground for the differences between the two jurisdictions. The objective of today’s conversation is to be able to better understand and articulate the community’s responses around potential annexation by understanding different perspectives from the community. We are trying to identify what the community perceives as the benefits and drawbacks of annexation. Suggestion to watch the recorded Council session to better understand the shift in direction / the Council’s questions around annexation. It’s important to note that Council works and decides on issues and that City staff’s role is to provide information and guidance to Council, but they are not one and the same. EXHIBIT A TO ORDINANCE NO. 162, 2023 4 • Pedestrian, bike, and resident safety in this area is why an advisory group member decided to join. The Mosaic Neighborhood, for example, has great roads and infrastructure, but outside of the neighborhood, that is no longer the case. No private builders and developers are going to deal with the City’s infrastructural and connectivity issues. Planning and resources from the City can begin with annexation, but even if that is the case, it is very unlikely that any major changes would happen in the next 5 years. It is a long process. Phasing Overview The group moved into an annexation activity after being introduced to the annexation subarea map (which is a little different from the East Mulberry Plan Subarea Map). The group reviewed a summary of concerns and opportunities by subarea. There are no hard boundaries for the subareas on this map, but it is divided up in a way to help us make sense of the area. Why are we talking about phasing for annexation? • Allows for the City to build up resources over time, rather than all at once. • Allows time for revenue generation ahead of other phases. • Allows for better community engagement ahead of each phase. Often, annexation areas are much smaller than what is to be the case for East Mulberry, so the phasing plan helps annexation be more feasible. Phasing lenses Each lens focuses on one priority area. Other priority areas are still present but might be delayed or resourced differently. The idea is to spark conversation, rather than expect that the city will take on any one of these lenses specifically. The options generally represent a time that would start in couple of years and last 10 or more years. 1. Fiscal Health for City  emphasizes fiscal impact to City of annexation, including priorities, budges, risks, and timing. EXHIBIT A TO ORDINANCE NO. 162, 2023 5 • Prioritizing revenue for the city through primarily through city sales and some property taxes. • Annexes commercial areas first with residential areas coming later. • Allows financial resources to be built up most quickly to help offset additional costs (e.g., policing, capital improvements, etc.) 2. Environmental & Hazard Protection  Emphasizes annexation areas that need improvements to address environmental and natural hazard concerns (e.g., flooding). • Recognizes that floods are a major concern in this area. • Prioritizing subareas 1, 2, 4, which include Cooper Slough, Dry Creek, and the Poudre River Trails. • Might be a while until stormwater infrastructure improvements are made, but this lens would get it on the list as a priority. 3. Economic Opportunity  Prioritizes the annexation of properties with potential for new industrial and commercial development that would generate income for the local economy. • Effort to identify which areas will maximize business potential while meeting the multimodal requirements. 4. Residential Enhancement  Emphasizes connectivity, utilities, and other social priorities. • Focuses on residential / resident priorities. • Prioritizes annexation of subareas 2, 3, and 5, which have existing residential neighborhoods • Conversation around affordable housing in this area. 5. The Gateway Community  Emphasizes functional and aesthetic improvements along the Mulberry corridor. • Aesthetic and functional improvements in partnership with CDOT. • Prioritizes Subarea 3 and central portion of Subarea 1 Sylvia clarified that staff would present financial numbers to council on April 26th. These lenses are meant to help inform council’s thinking about an annexation approach based on different priorities. Questions from the Advisory Group • Have any numbers for cost and benefit been put together yet? What is the bare minimum for cost and funding? Seems like there is a huge gap in this presentation about this. Round numbers will be presented from the financial analyst in the next council meeting on April 26th. We currently have a general idea, but it is up to Council to decide what to do including looking annexation from staffing, services, maintenance, and capital perspectives. EXHIBIT A TO ORDINANCE NO. 162, 2023 6 Phasing Lenses Conversation QUESTION FOR THE GROUP Which area would you suggest annexing first and why? If you had to rank them, or put them in an order, which order would you choose? Why? • Focusing on the Gateway Lens should be prioritized to address the issues of public safety and transportation. If this was the starting point, there is potential that the improvements would spill over into the other Subareas. • The Gateway seems to be the most palatable choice because it would have the greatest positive impact on the most people and the whole town of Fort Collins, versus improvements to other subareas would only be a help to the people who interact with those areas more exclusively. • Even though this would be the most beneficial lens to take on, it is equally probably the most difficult subarea to address. • There are many overlapping issues characteristic to this area (i.e., stormwater infrastructure/flooding, traffic safety issues), that might make this phasing plan not the most pragmatic solution. It would be difficult to compartmentalize the improvements to one specific subarea. • To clarify, the Gateway Lens is not just a notion for beautification. • Policing by the interstate is needed. Is there any data to provide to City Council that addressing this area would be a crime reduction effort, which would reduce the urgent need for police services? The data is available in call volumes to the area. It shows that police are needed in this area, which could help the case for the Gateway area being pushed forward. • It seems Council is struggling with the justifying the cost to cover policing, but that cost isn’t supported by the current revenue/budget, making it a barrier for the city to annex this area. • Being short in resources doesn’t mean we shouldn’t be doing anything. What would you most like council and staff to understand about your thoughts on annexation? • The financial implications and concerns should not get in the way for the betterment of the community. • It is short-term thinking to hesitate making improvements to this area. Feels like a short-sided perspective to think that investing in this area won’t be worth it. Would like to see the City be more optimistic in this effort. • It would be challenging to employ a phasing approach for the improvements that need to be done in this area. It seems like it should either be annexed or not annexed, which might make this whole plan less confusing to our benefit. If we don’t annex this, the City does not need to worry about having a plan, which is currently EXHIBIT A TO ORDINANCE NO. 162, 2023 7 something that the City is expending so many hours and resources to wait on decisions. • Lack of vision by the City. Does the City want a cohesive feel on this side of town? At this point it does not seem like they are convinced it is worth to invest in. Closing Remarks + Next Steps The civic process only works because of the engagement from the community. Our commitment is to continue facilitating opportunities that will elevate the voices in the community. This is far more than just a financial decision, but rather a whole city decision. Despite the interesting turn in the road for all of us in this process, all the progress made today is helpful for the City to gain clarity for this complex decision. The Council work session on April 26th is focused on the Annexation Plan, which will include the lenses we discussed today, accompanied by the round financial numbers. There is currently no deadline for council to decide by. The work session on the 26th will not lead to any decisions, but the hope is to get enough done to create guiding direction that will lead to a decision. Regarding the East Mulberry Plan, it has the most impact is when single properties and new development occurs. New developments will be subject to the plan guidance whether the annexation happens or not. At the very least, the impact will happen, but at a smaller scale (developers, builders, private businesses) with the creation of this plan document. Josie thanked everyone for their time and encouraged the group to keep learning, keep staying involved, and to watch and participate in the council work sessions and hearings accordingly. EXHIBIT A TO ORDINANCE NO. 162, 2023 1 EAST MULBERRY ADVISORY GROUP: ANNEXATION & PLAN UPDATES Date: February 2, 2023 Location: Zoom (virtual) Participants: Megan Keith (City of Fort Collins), Sylvia Tatman-Burruss (City of Fort Collins), Shawna Van Zee (City of Fort Collins), Josie Plaut (IBE), Elicia Ratajczyk (IBE), Brown Abrams, Stan McGarvey, Amy Young, Cindy Freeman, Nathan Randall (City of Fort Collins), ACTION ITEMS • We should move the voluntary annexation by landowner petition example to a different spot in the slide deck, it was a little awkward. • Shawna to share the Q&A document and information about the upcoming timeline with everyone via email. KEY MESSAGES FROM ADVISORY GROUP MEMBERS • There is still general support and interest in annexation and improvements in the East Mulberry Enclave. • They would like to be kept informed and are concerned about the uncertainty of both the timeline for annexation and clarity around what it would mean for different types of properties including how it would affect property taxes, values, access to businesses and amenities. • They would like additional clarity about what this is going to look like and help in envisioning how the process will unfold. • They would like to be notified as improvement projects (whether from CDOT, the City, or the County) are planned and information on how they can be involved in the process. Objective/Topic Notes Introductory Remarks + Meeting Kick-off Welcome & Introductions. Brief overview of the agenda. The meeting was recorded via Zoom. Review: What is the East Mulberry Plan & how does it relate to Annexation Difference between Annexation Plan and East Mulberry Plan What has happened since our last Advisory Group meetings Moving away from phased approach and character areas General Perspectives: What we heard • Desire for greater connectivity, continuity, and safety for all modes of transportation EXHIBIT A TO ORDINANCE NO. 162, 2023 2 • Maintaining mix of current uses, beautify Mulberry corridor, accommodate light industrial uses • General support for annexation • Some concern and surprise that annexation was in question by City Council How this connects to your feedback • Your input has gone into the East Mulberry Plan • You will have a chance to see and comment on that plan before it is ratified next summer How the Annexation Conversation has unfolded • Timeline of events that have occurred over the last year • March Council Session – Council asked for a pause and time to address some of their concerns • Worked through some issues and most recently met with Council in December • Introduction of the Thresholds/Tipping Points approach: o Maintain logical boundaries (e.g. voluntary annexation of individual parcels) o Proactive Resource Protection (e.g. Cooper Slough) o Redevelopment Risk (e.g. mobile home parks) o External Funding (e.g. CDOT improvements at I-25)  Does CDOT have any current plans to improve the interchange? Yes, there is a plan but no clear indicator on the timing of when they will pursue that. How would you be informed of future annexation (when thresholds are met)? • Outreach to community • Initiating resolution of City Council, recommendations from Planning & Zoning commission, two ordinance readings of City Council (over 4-6 months) • Each touchpoint will have opportunities for community members to become engaged What does it look like moving forward? • It may take a significant amount of time to reach annexation. Group Conversation • How is this landing for you? • What are your thoughts & questions? • Is this a reasonable approach from your point-of-view? Brown Abrams: I’m only tangentially involved because I own a vacant lot behind American Furn. Warehouse, I’m just wondering about what annexation means and how it will impact property taxes and values. Megan: One of our goals is to clearly communicate what the changes will be in going from the county to annexation into the City. We hope that you could help to distribute some of that information as we move forward and we will follow up after the meeting with some of those resources. EXHIBIT A TO ORDINANCE NO. 162, 2023 3 Josie: There has been opportunities for individual property owners to talk with the City’s planning staff and will that still be available to property owners? Megan: Yes, we will certainly continue to do that as we move forward. Brown Abrams: I’m glad to see its finally coming together, as property owners we were happy to not pay City taxes but we did need the roads fixed so we got together and raised the money for a special improvement district to do that. Josie: This will still be a long and slow process and its important to set expectations that this will happen very slowly. There is the voluntary annexation approach that is available if you do not want to wait for the thresholds to trigger potential annexation. Brown Abrams: Do you know why these areas of the City weren’t originally part of the City? Josie: This area has traditionally been on the edge of the growth management area and has functioned as the buffer between the urban and rural areas. Stan: I’m excited about the improvements along Mulberry with the landscaping and everything. I’m only concerned about access into my business. Will the frontage road be eliminated and make that more difficult? I’ve seen some things on some of the previous plans that could affect my property but overall I’m excited about some of the improvements that could aesthetically improve the area. Megan: We would definitely be in communication with you and our goals are to minimize the negative impacts and disruptions to businesses. Josie: The East Mulberry Plan includes pretty broad brush strokes and when the improvements begin to take place there would be a lot of community engagement and input as we get to the levels of detail needed and you and others in the area would be invited to really engage and provide input on the specifics there. Amy: I’m still having trouble envisioning when and how this is going to be implemented and its pretty different than what we were talking about a year ago. I’m just struggling to visualize when, how, and where improvements would take place. Josie: One of the lessons I’ve learned from the Southwest enclave annexation is that annexation doesn’t really lead to immediate capital improvements. The services like policing and things happen immediately but the changes to streets takes time and the transition to different rules and taxes also takes some times so people have both input and time to get used to what that will look like. While the threshold approach is a little more uncertain Amy: If an area is annexed, like let's say Roselawn, if that were to be the next annexed area, how would that impact the community there? Would EXHIBIT A TO ORDINANCE NO. 162, 2023 4 that then give you the license to improve East Mulberry along that area, for example? Megan: Yes, if that were to happen, planning and zoning would start looking at what makes sense and come up with a plan that makes sense as to what annexation would look like. The transfer of services to those areas would be determined in more detail. Amy: Have you really determined what makes a threshold? Megan: Yes, some of the examples are some of the things that we are considering, but there are some other things as well, such as continuity and how we build some of the City’s goals into these thresholds and logically sequence things including all of these factors. Josie: Existing residential areas will probably be the slowest to be annexed as opposed to some of the areas that are still developing. The transfer of services and improvements to things like storm sewer would begin to be put into the que (for the whole City) but all of those things would take time. Amy: So as far as East Mulberry and the frontage road, etc. could be developed kindof piece meal then, depending on thresholds? Megan: So, that is part of what we’re trying to address. So in your example, we would be actively trying to keep from creating that patchwork, or choppy sections approach, and so we would be annexing it in one or two longer segments, if not the whole thing at one time, trying to do what makes sense. Cindy Freeman: So in looking at this map and our discussion, it seems like the Gateway at I-25, the Mulberry Corridor, and then maybe Lincoln are the priorities? Megan: Yes, that sounds like how we are starting to think about this and where we are anticipating that we will reach these thresholds first, and residential communities won’t experience the thresholds in the same way and so those will likely take longer to get through annexation. Cindy Freeman: Have you been in communication with CDOT about how improvements will take place as they improve the highway and interchanges? How do we improve connectivity and the safety at some of the intersections along Mulberry? Megan: We anticipate a lot of on-going coordination with CDOT as we move through both the Mulberry Plan and Annexation and while there hasn’t been a lot of interaction lately, there will be more in the future as we move forward. Josie: Again, things will move really slowly until they don’t but as specific projects begin to happen we will provide information and engage the community as they become imminent on the horizon. EXHIBIT A TO ORDINANCE NO. 162, 2023 5 Megan: Yes, we think that sharing things that are in progress or in the pipeline will be great and we would be able to provide this group with information and a mailing list of things that are coming up. Cindy Freeman: How would the stormwater situation relate to Countryside, where I live, if Mulberry and the commercial properties along there were annexed and improved? How can something like stormwater be done piece meal? Megan: Yes, good question. We have been thinking a lot about that and we are hyper aware of those issues and that will be something that will be key in creating the thresholds and looking at how things may take shape. Closing Remarks + Next Steps Shawna: We will be hosting four public meetings, two virtual meetings at the end of February, and two in-person meetings in March. We will send out mailings prior to the meetings. One of the virtual meetings will be recorded and posted online. The in-person meetings will be held at the Genesis Project. Reach out to Megan or myself (Shawna) if you would like to have an information session or discussion in your community. W EXHIBIT A TO ORDINANCE NO. 162, 2023 Appendix A: Community Engagement Reports Business & Community Workshops EXHIBIT A TO ORDINANCE NO. 162, 2023 1 EAST MULBERRY PLAN COMMUNITY ENGAGEMENT REPORT February 18, 2022 COMMUNITY ENGAGEMENT OVERVIEW Between October 2021 and February 2022, the Institute for the Built Environment (IBE) at Colorado State University facilitated a series of engagement activities to solicit input from the East Mulberry Plan Area residents and owners of commercial/industrial businesses. Engagement activities included a community advisory group, virtual workshops, and an online questionnaire. Advisory Group Members of the Advisory Group have consistently engaged with the East Mulberry Plan project team to share their knowledge, concerns, and hopes for the outcomes of the multi-stage planning and annexation process. They have played an important role in holding the project team accountable for maintaining the project’s vision and spreading the word about engagement opportunities through their personal networks. The advisory group included renters and homeowners of several East Mulberry neighborhoods, including Boxelder Estates, Countryside Park, and Mosaic, along with businesses of various sectors, including Charco Broiler Restaurant, Fort Collins Nursery, Western State Bank, Mountain Pet Supply, and more. Four advisory group meetings were held October of 2021, and their involvement in future engagement opportunities and review processes will be key for the project’s future success. The draft plan goals were shared at an Advisory Group meeting on February 4th, 2022. The community perspectives expressed through the workshops both confirmed and refined language for the goals. Virtual Workshops The most recent series of community engagement workshops gathered input on aesthetic and functional priorities for streets and roads, bike and pedestrian infrastructure and trail connectivity, utility improvements, and future land use priorities for the East Mulberry plan area. The perspectives and lived experiences of the diverse stakeholders who live, work, shop, and play here are helping the city develop the vision and priorities for the plan area while honoring the areas unique characteristics. In the most recent phase of community engagement, the City of Fort Collins and IBE worked together to host a series of public engagement workshops that provided an opportunity for Spanish and English- speaking, and commercial/industrial businesses to share their perspectives and priorities. Outreach EXHIBIT A TO ORDINANCE NO. 162, 2023 2 efforts targeted a broad range of populations and organizations so that the plan reflects the values and aspirations of diverse community members. Online Questionnaire An online questionnaire, available in English and Spanish, was open from January 21 through February 15. The questionnaire was not promoted heavily, but rather as an option for those who could not attend one of the community workshops. A total of 13 people completed the questionnaire. Half of respondents were residents north of Mulberry while the other half represented residents south of Mulberry, property owners, employees in area businesses, patrons of area businesses, and a business owner. KEY THEMES OVERALL The overall community sentiment reflects a desire for a complete and diverse community that includes existing and future industrial and commercial uses, while adding more basic services (e.g., restaurants, parks, grocery stores, etc.) and preserving existing housing and overall affordability. In addition to the overall sentiments, the community expressed interest in stormwater infrastructure to reduce flooding, safe and functional transportation infrastructure including improved multi-modal access to community amenities and services, and improved connectivity to natural spaces. The community engagement included three distinct populations who share some priorities, while maintaining diverse perspectives on some topics: Hispanic residents, non-Hispanic residents, and business owners. All groups shared concerns with traffic connectivity, function, and safety for all modes of transportation. There is a shared preference among most participants for prioritizing parks and natural spaces, restaurants and hospitality establishments, and basic amenities to improve the livability in the area, while maintaining its affordability and unique industrial landscape. Members of all three groups expressed concerns about increased costs and fees associated with the annexation and the source of funds to pay for improvements and projects. The community requested that the City continue to be transparent about funding sources and timelines as they develop. In some instances, the three groups expressed distinct concerns and priorities. Preservation of industrial uses, both current and future, is the highest priority business stakeholders. Residents generally favored maintaining existing industrial uses, while Hispanic residents expressed the greatest concern around new industrial uses. Priorities for intersection improvements and connectivity to other locations in Fort Collins contrasted significantly between the Spanish-speaking and English-speaking stakeholders (see below for additional detail). In general residents were more concerned with topics around livability (basic services, pedestrian and bicycle connectivity, internet service), while the business community was most interested in preserving industrial and commercial uses and minimizing financial impacts related to City regulations and development requirements. COMMUNITY ENGAGEMENT OUTCOMES IBE gathered input on the community’s preferences and priorities for aesthetics, transportation and connectivity, public infrastructure, and future development/land use. The community expressed a range of concerns, desires, and ideas regarding the East Mulberry plan area, including similarities and differences across stakeholder groups. EXHIBIT A TO ORDINANCE NO. 162, 2023 3 Community feedback is summarized by stakeholder group below. Topic Hispanic Residents Non-Hispanic Residents Business Community Look & feel of East Mulberry corridor Highest preference given to neighborhood and traffic safety, lighting, and aesthetics. With a desire to see improvements in landscaping & vegetation. Aesthetic improvements would be appreciated to give this scenic byway greater appeal, although aesthetic improvements do not seem to be a priority compared to other categories for improvement. The primary use of Mulberry should be upheld, which is to serve as a corridor into Fort Collins and transport supplies for businesses. Some beautification efforts would be desirable to elevate the appearance of the entry into Fort Collins, with some concerns that landscaping would limit visibility of businesses and potential high cost. Intersections & frontage road improvements The highest priority intersection for the Hispanic community was Lemay, likely because they frequently pass through the intersection for work and access to basic amenities. This priority was notably different than English- speaking community members intersection improvement priorities. Priorities in order: Timberline & Lincoln, Summit View, Link Lane, Frontage Roads and Lemay. Existing conditions are dangerous for pedestrians and bikers due to wide roads and short amount of crossing time (esp. Summit View). Design and wayfinding improvements (e.g., diagonal angle of turn on Summit View & Mulberry) to make intersections less confusing and reduce frequency of accidents. Highest priority intersections were Frontage roads, Summit View, Link Lane, and Timberline & Lincoln were the top priorities. and the as many businesses use these roads daily for transportation of supplies and for customer access. Summit View traffic light is too short for cars and pedestrians/cyclists to cross Mulberry and confusing angles. Improvements to Link Lane would help the flow of traffic in this area. EXHIBIT A TO ORDINANCE NO. 162, 2023 4 Priorities for bicycle & pedestrian connectivity Greater interest for bicycle and pedestrian infrastructure that will connect to commercial destinations, including Vine Drive, which was unique to the Hispanic community. Additionally, connectivity to businesses along E. Mulberry and to the medical area on Lemay Medical were priorities. Access to Old Town and the University were not listed as top priorities. Connectivity to trails and downtown Fort Collins was less of a priority for Hispanic residents. Expressed greatest interest in crime prevention. Highest priority for connecting to commercial and entertainment areas (e.g., Old Town, Lemay & Mulberry commercial area, and natural areas including the Poudre River Trail. Vine Drive and Lemay medical area were not identified as top priorities, contrasting with the Hispanic community. Overall, the business community expressed less concern about bicycle and pedestrian connectivity in the area than residents. Future land use Highest preference for new parks and natural areas, restaurants and eating establishments, attractions and entertainment spaces, and community facilities. Lowest preference for new light industrial, high- tech businesses, new commercial and retail and four-story buildings. Prefer to preserve current land uses, especially the commercial and residential areas. Highest preference for more restaurants, parks and natural areas, basic services, new businesses (including attractions and entertainment, and arts and creative spaces), and community facilities. Lowest preference for four-story buildings, new light industrial. Mixed perspectives about new high-tech businesses. Some residents shared that they moved to Fort Collins as relief from higher density urban environments. Affordability should be maintained regardless of Strong preference to maintain current industrial land uses and affordable housing. Interested in development that would bring more people and activity to the area (e.g., restaurants, basic amenities, retail, and entertainment). Mixed perspectives about high-tech industry and higher density development. Some see opportunity while others see a threat to the unique industrial landscape and businesses. EXHIBIT A TO ORDINANCE NO. 162, 2023 5 changes to future land use. Infrastructure improvement priorities Highest preference for broadband services, followed by improvements to public infrastructure (i.e., road & intersection improvements, stormwater infrastructure). Highest preference for pedestrian infrastructure at key corridors, closely followed by key intersection improvements. Interested in having more options for affordable and stable internet connectivity including broadband. Most interested in infrastructure that would enhance public safety. Mixed interest in broadband service. Fee and cost increases are a concern, and some do not feel the need to pay more for infrastructure improvements to help their business. Overall priorities Solutions for safety- related issues are highest priority including lighting improvements and addressing crime and traffic issues, and improved bicycle and pedestrian connectivity to businesses on Mulberry, Lemay commercial and medical areas, and public green spaces. Would like to see an area specifically designated for Hispanic and international products. Prefer to preserve the current land uses, possibly connected to a sense of vulnerability in regard to job security and housing affordability. Would like more public engagement opportunities to provide input on East Mulberry and to stay updated on project progress. Transportation related infrastructure for all modes, especially pedestrian and bicycle infrastructure, and improvements at key intersections. Traffic safety-related issues concerning all modes of transportation was highest priority for this group. Improved bicycle and pedestrian connectivity to nature trails, open green space, and downtown are a priority for many in this group. Prioritize infrastructure improvements that are necessary and avoid adding unnecessary costs to running a business. Transparency in project funding and potential fees such as property taxes, sales tax, signage changes, stormwater fees, etc. Traffic-related projects should be prioritized to alleviate barriers and safety concerns for drivers, pedestrians, and cyclists. EXHIBIT A TO ORDINANCE NO. 162, 2023 6 NEXT STEPS The Advisory Group and the general community will be invited to review the draft East Mulberry Plan and the draft annexation plan before the draft plans are presented to City Council, currently planned for the second quarter 2022. EXHIBIT A TO ORDINANCE NO. 162, 2023 Appendix A: Community Engagement Reports Annexation Q&A Sessions EXHIBIT A TO ORDINANCE NO. 162, 2023 1 EAST MULBERRY PLAN & ANNEXATION THRESHOLDS COMMUNITY ENGAGEMENT OUTREACH REPORT March 20, 2023 Prepared by EXHIBIT A TO ORDINANCE NO. 162, 2023 2 ENAGEMENT OVERVIEW Purpose of this Report The report below summarizes the community engagement activities and results from February and March 2023 focused on the East Mulberry annexation approach. Project Overview As part of the East Mulberry Plan revision and the corresponding approach to annexation of the East Mulberry enclave, City staff worked with Colorado State University’s Institute for the Built Environment to design and deliver a series of community engagement events. The purpose of the events was to introduce community members to the "thresholds” annexation approach, to provide opportunities for public comments and questions, and to address community member’s questions and concerns regarding potential future annexation. Community Engagement Activities Five community engagement activities were held in February and March of 2023. The first was with the community advisory group and the other four were open to public comment. In advance of the public meetings the city sent direct mail invitations as well as conducted a door-to-door campaign to raise awareness for the events. In total, about 140 community members participated in the advisory group and public meetings. The February and March 2023 public engagement efforts focused primarily on the approach to annexation vs. the broader East Mulberry Plan update, which had been the focus of the 2021 community engagement efforts. The report summarizing the Summer 2021 East Mulberry Community Engagement effort can be viewed at the following link: https://www.fcgov.com/planning/files/ibe-synthesis-east-mulberry-engagement-summer- 2021.pdf?1629409952 Advisory Group Meeting The East Mulberry Advisory Group was formed in 2022 and met several times. The group includes residents and business owners who meet with city staff periodically to discuss their vision for the area. On February 2, 2023, the group convened online to learn about the thresholds approach toward annexation in the enclave and share their initial impressions. Facilitators from the Institute for the Built Environment helped to guide the conversation. Advisory group members asked questions about the annexation timeline, implications for their properties and communities, and how the thresholds approach would work to prompt annexation. Public Community Engagement Meetings The City of Fort Collins hosted a series of public meetings to connect community members with staff to answer their questions about the East Mulberry Plan and annexation. City staff from Community Development & Neighborhood Services, City Manager’s Office, Economic Health, Civil Engineering, Transportation, Sales Tax & Revenue, and Code Compliance departments were present to answer EXHIBIT A TO ORDINANCE NO. 162, 2023 3 questions. Each session included a 45-minute presentation followed by a 45-minute Q&A session and was facilitated by staff from the Institute for the Built Environment. Meetings were scheduled to accommodate community member’s needs, preferences, and schedules including online and in-person meetings, daytime and evening events, and live Spanish interpretation. The list below details when and how each meeting was held. Online meetings with live Spanish interpretation: • Monday February 28, 5:30 to 7:00pm, 32 community members • Tuesday February 29, 10:00-11:30am, 35 community members In person meetings at The Genesis Project on Link Lane: • Tuesday March 7, 10:00-11:30am, 40 community members • Thursday March 9, 6:30-8:00pm, 28 community members Participants included East Mulberry residents, business owners, and property owners primarily from the plan area. Community members who attended the sessions learned about the city’s planned approach to annexation and received access to additional information and resources regarding annexation impacts for individual properties. The community sessions helped city staff to further understand the community’s questions and concerns about the annexation process. During the in-person community sessions, participants were encouraged to fill out comment cards with specific questions to be addressed during the meetings. Residents and business owners were invited to request one-on-one meetings with city staff to respond to individual questions and concerns. Staff received eight paper comment cards after the in-person meetings on March 7th and 9th and 13 follow-up inquiries submitted through the online form on the project website. Meeting participants were also invited to email staff directly, so some additional follow-up occurred in that form. KEY THEMES & DISCUSSION TOPICS The comments, questions, and concerns from community members regarding annexation focused primarily on how annexation would impact them in six key issue areas: taxes, costs, and regulations; stormwater management; roads and intersections; policing; local character; and timeline and process. Perspectives varied among community members regarding the favorability of annexation, with some who are supportive of annexation, some who are opposed to annexation, and others who hold a mixed or neutral position. One group of residents shared about their experience with voluntarily annexation and spoke about this change in a positive light, commenting that it had reduced their taxes and utility costs overall. The table below highlights the thematic areas of the questions and concerns that were expressed during the community engagement efforts. The sentiments expressed reflect the range of perspectives and opinions shared by community members. While fully capturing the diversity and nuance of the EXHIBIT A TO ORDINANCE NO. 162, 2023 4 community perspectives is not possible, the synopsis below provides an overview of the perspectives that were expressed during the meetings. EXHIBIT A TO ORDINANCE NO. 162, 2023 5 Topic Resident Community Business Community City Response & Resources Taxes & Costs & Regulations • Concerned that property taxes for family homes and land will rise following annexation. • Varied opinions regarding the desirability of municipal vs. current utility service providers (i.e., electricity, internet). • Confusion about how time-of-day electric rates will be assessed by the city, compared to county providers. • Those who already pay HOA or local improvement district fees don’t want to pay fees to the city as well. • Questions about how city taxes differ from county taxes (e.g., sales tax, use tax, property tax, and stormwater fees). • Concern that adding city sales tax will make businesses less competitive in the region, especially for small businesses. • Concern for new taxes and fees being unfair to large businesses, which will be expected to pay more according to size. • Concerned about additional city regulations in addition to existing county regulations for businesses. • Staff are anticipating conducting additional engagement with the business community in the form of individual follow-up meetings as well as the opportunity to help craft and review policy related to business success and preservation within the area. • Staff from the City’s Sales Tax and Revenue department were available at every meeting for questions. • Handouts pertaining to sales and use tax information were prepared and available as physical handouts at in-person events, and as links located on the project webpage. EXHIBIT A TO ORDINANCE NO. 162, 2023 6 Topic Resident Community Business Community City Response & Resources Stormwater Management • Want to see improvements to ongoing flooding issues in the area. • Think that flooding control should be a priority for city planners if the area is annexed. • Doubts about development in the area, as the area is largely in the floodplain. • Worried about flooding from local creeks that overflow near business centers in the area. • Concern over stormwater fees, which many business owners perceive as too high. • Think that stormwater fees should go directly toward infrastructural projects in the area with clear impact. • Staff are very aware of existing flooding issues within the area and heard this sentiment expressed again clearly during each of our recent sessions. • Staff attempted to convey that although residents and businesses would begin paying a stormwater fee upon annexation, fees collected would ultimately contribute towards infrastructure improvements that could help improve the flooding issues within this area. • The East Mulberry project website as well as handouts distributed at in-person events included links where estimated residential or commercial stormwater fees may be calculated. Staff are working to include additional information related to stormwater fees on the project website due to a high level of interest in this topic. EXHIBIT A TO ORDINANCE NO. 162, 2023 7 Topic Resident Community Business Community City Response & Resources Roads & Intersections • Residents who rely on frontage roads know that they are unsafe but worry the city will get rid of them entirely. • Some would like to see neighborhood access for cars prioritized over pedestrian and bike access routes. • Specific questions about problematic intersections (Timberline & Mulberry and Prospect & Summit View). • Want to preserve access to key business and manufacturing corridors, like Lincoln Avenue. • Interested in improved connectivity along East Mulberry between I-25 and downtown Fort Collins. • Concerned that costs for new infrastructure, like sidewalks, will be passed along to business owners. • Staff heard and documented locations where residents expressed safety concerns. • Staff conveyed that East Mulberry Street will remain a Colorado Department of Transportation (CDOT) facility, but that the frontage roads would come under the City’s purview upon annexation. The update to the East Mulberry Plan will further explore how to preserve existing access while also improving connectivity for all modes. • Through the update to the East Mulberry Plan, staff are exploring ways to apply development standards appropriately, especially for minor site/building modifications. EXHIBIT A TO ORDINANCE NO. 162, 2023 8 Topic Resident Community Business Community City Response & Resources Policing • Concerned about crime in the area, specifically related to drugs and human trafficking. • Residents have noticed an uptick in the homeless population sleeping in their neighborhoods. • Some residents expressed satisfaction with the County Sherriff’s department and worry that Fort Collins Police Services are understaffed. • Like residents, business owners have noticed an uptick in crime and wish their area could be safer. • Noted several instances of vandalism that hurt businesses and are costly to clean up. • Want to make sure the East Mulberry Corridor is considered safe for customers to travel through. • Staff received feedback both about satisfaction with the County Sheriff’s department as well as the desire for more oversight in certain parts of the area. Staff shared that upon annexation, any area coming into City Limits would be serviced by City of Fort Collins Police Services (FCPS). As the East Mulberry Corridor has grown over time, urban policing issues have become more prevalent with greater call volume and incident complexity. EXHIBIT A TO ORDINANCE NO. 162, 2023 9 Local Character • Want to preserve rural character, especially for residents with large plots of land and animals. • Concern that city regulations might dampen the rural-ness of East Mulberry neighborhoods. • Some residents chose to move to this area because they wanted to live in Larimer County, not within the city. • Doubtful that city re-zoning policies will accurately reflect the industrial functions that the area serves. • Interest in maintaining distance between industrial areas and Fort Collins city proper. • Sense of pride in the area’s industrial/rural feel, which some worry could change under annexation. • Large plots of land including those with farm animals would be allowed to remain upon future potential annexation activity. Some other characteristics that contribute to the rural feel of East Mulberry neighborhoods would remain. • Although some may have located here to be within Larimer County as opposed to the City of Fort Collins, the East Mulberry Enclave is within the City’s Growth Management Area (GMA) which was created in 1980. The GMA supports urban development and services within the boundary and more rural development and community separators outside of this boundary. • The East Mulberry area serves an important industrial and commercial service function for the greater Fort Collins community. It is a priority to preserve these functions into the future. • Through the update to the East Mulberry Plan document, staff are aiming to preserve and promote EXHIBIT A TO ORDINANCE NO. 162, 2023 10 Topic Resident Community Business Community City Response & Resources the industrial functions that exist within the East Mulberry area. This can be accomplished by providing land use and zoning guidance that closely matches current zoning designations under Larimer County. Timeline and Process • Desire for more clarity about when annexation will happen for specific areas / properties. • Desire for clarity about timing for improvements upon annexation (e.g., stormwater infrastructure, intersection improvements, etc.). • The update to the East Mulberry Plan will further document the Annexation Thresholds approach, including how to monitor and track thresholds as well as how to proceed once a threshold has been met. Staff will bring thresholds forward for City Council consideration. When decision makers determine that official annexation action is warranted, property owners and business owners will be informed about the potential annexation and will have the opportunity to offer feedback throughout the process. EXHIBIT A TO ORDINANCE NO. 162, 2023 Appendix B: Mulberry Corridor Financial Consideration Phased Annexation Approach EXHIBIT A TO ORDINANCE NO. 162, 2023 The City partnered with consultant Economic & Planning Systems (EPS) in 2020 to provide a fiscal impact evaluation of the potential annexation of the East Mulberry Enclave. EPS developed an Excel-based scenario modeling tool to assist in measuring the fiscal impacts resulting from alternative phasing, sequencing and potential funding options related to annexation of the enclave area. An overview of the EPS work is included as Appendix C. The fiscal model is structured to evaluate the impacts of providing a full suite of City services within the annexation area. Core assumptions include providing all existing governmental services and electric, stormwater and broadband utility services. Water and wastewater services are excluded from the analysis and will continue to be delivered by the incumbent providers. The modeling is structured to capture all expected ongoing revenues and expenses (sales taxes, property taxes, street maintenance, police patrol services, etc.). On the capital side, one-time revenues such as capital expansion fees (CEF) and plant investment fees (PIF) are modeled, as are required expenditures (stormwater infrastructure for projects within Fort Collins utility service areas, new parks, etc.). The difference between expected revenues and expenses is the Net Fiscal Impact, an indication of whether new sources of revenue will be required. The potential annexation area was mapped using GIS data to break out the land parcels into logical planning units (following existing land use designations, historical area characterizations, City Plan guideposts, etc.) that allowed for comparison of sequencing and phasing alternatives. These “boundaries” were not specific recommendations but a tool to establish a set of different potential annexation options. The enclave area currently has an inventory of approximately 1,100 housing units and 500 businesses. Significant growth in both segments is likely to occur over the next 20 to 30 years. Several projects are already in the early development stages. Appendix B: Financial Considerations Phased Annexation Approach EXHIBIT A TO ORDINANCE NO. 162, 2023 Appendix B: Financial Considerations The range of estimates above includes both ongoing revenue and expenses, as well as one-time capital expenditures and impact fee revenues. Primary expenditure drivers are highlighted below: • Police Services: Analysis of existing activity in the annexation area suggests that up to 35 additional FTE (23 sworn officers; 12 professional support) would be required at an annual cost in excess of $5 million. • Streets / Traffic: The annexation area encompasses nearly 46 miles of roadways, of which approximately 30 miles would be envisioned to come under City maintenance and upkeep. Annual estimate of maintaining is around $750,000. Potential additions of up to 14 miles of roadway w/ new developments would increase this figure. Governmental: 20-Year View ($M)Range Avg. / Yr. Revenue $80 - $210 $4 - $10 Expense ($115) - ($265)($6) - ($13) Margin ($35) - ($55)($2) - ($3) Utilities: 20-Year View ($M)Range Avg. / Yr. Revenue $75 - $240 $4 - $12 Expense ($200) - ($365)($10) - ($16) Margin ($85) - ($125)($4) - ($6) The initial modeling assumed full absorption of all five subareas at the onset of the annexation and concurrent development growth and activity over a 20-year evaluation period. Prioritization, timing and phasing/sequencing were not explicitly addressed in this preliminary effort in order to determine the total financial impact from the enclave. Subsequent efforts entailed the development of five phasing lenses to articulate and depict the priorities, assumptions, and potential “benefits” or “drawbacks” to each scenario based on previously stated priorities and analysis by Council, community members, and City staff. Each of the scenarios includes a different sequencing and timing of all five subareas but ultimately includes all land area within the enclave. 1. Economic Opportunity - Emphasizes economic development and vitality in the area 2. Residential Enhancement - Emphasizes connectivity, utilities, and other social priorities 3. Environment & Hazard Protection - Emphasizes environmental buffers, flood mitigation 4. Fiscal Health for City - Emphasizes fiscal impact to City of annexation, including existing priorities, risks, and timing 5. Community Gateway - Emphasizes improvements and reinvestment potential for the Mulberry Corridor, including the highway and frontage roads These five scenarios each depict a slightly different emphasis of priority but all of them consider the City’s Triple Bottom Line (TBL) approach to evaluations. Sustainability advocates use the TBL in decision- making to bring the global concept of sustainability to action at the local level. Essentially, that means projects are evaluated based on their social, economic and environmental impacts. Rather than make decisions solely on the basis of profit or the economic bottom line, three bottom lines (social, economic, and environmental) are considered. The City is able to use TBL in both longer-term planning evaluations, as well as in daily decision making. These scenarios are theoretical and assume annexation within given periods of time. They can be adjusted by changing the underlying assumptions to produce different results. None of these scenarios are meant to be “staff recommendations” given the uncertain timing and velocity of threshold annexation and are instead a starting point for conversation and analysis. The results of these modeling efforts were presented at the August 1, 2022, Council Finance Committee meeting, as well as summarized at the December 13, 2022 Council Work session. Phased Annexation Approach EXHIBIT A TO ORDINANCE NO. 162, 2023 The analysis assumes existing city rates, fees and cost structures will be applied to the potential annexation areas. No new fees, increases in rates or inflationary impacts are included in the base analysis. The timing and need for services will be dependent on the types of services provided (police services, for example, would be required up front upon annexation; parks maintenance needs would be ramped up with the potential development of new facilities). On the governmental side, new capital expansion fees and grants could help offset the increased operating costs needed for providing incremental services. Timing and sequencing of potential annexation areas would determine if additional funding sources would be required. On the utility side, there is an expectation of heavier infrastructure requirements up front (both to acquire assets from existing providers and to build out and connect to existing City systems). Offsets would be available from new development fees and potential rate adjustments to the customer base. Additionally, the scenarios above were also evaluated by accelerating or de-accelerating the potential annexation timeframes. While the annual, average bottom line impacts are not much different than the above estimates, accelerating the timeframes does increase risks by committing to larger expenditure outlays upfront (police, street maintenance, L&P infrastructure) with revenues dependent on development activity and increased revenue (sales tax) generation to come. Appendix B: Financial Considerations The governmental side will require additional funding upon any potential annexation option. No specific identified source of funding is currently available, and while tax and fee revenue would increase from the annexed areas, council priorities and existing needs will inform the extent to which additional funding may be assigned. The Infrastructure Investment and Jobs Act (IIJA) and Inflation Reduction Act (IRA) may provide some opportunity for federal funding assistance. On the utility side, mechanisms are in place to pay for additional requirements brought on by potential annexations, subject to impacts to existing projects and funding requirements, and the resulting impact to ratepayers. In response to Council feedback and further community engagement, city staff has continued to update the analysis frameworks. Staff has provided additional input to council centered around opportunities and tradeoffs. In December 2022, staff provided a framework for evaluation of the enclave area centered on a “thresholds” concept. As summarized in previous text, staff was initially tasked with a financial analysis of a phased approach whereby Council would consider adopting set years for different phases of annexation. While the costs and revenue projections are still relevant in some ways for estimates within areas of the enclave, they will not be fully applicable under a thresholds approach. While no specific additional financial scenarios have been developed to date around a specific threshold event given the multitude of annexation scenarios under threshold annexation, the basic process for further evaluation will utilize the same general approach as has been done to date. More information about annexation thresholds is provided in Section 5: Annexation Thresholds. • Light & Power: Capital expenditure estimate for connectivity and sub-station buildout requirements is $90 - $100 million. This figure may change depending on availability of land upon which to locate a proposed substation to serve eastern portions of the plan area. • Stormwater: Capital improvements primarily related to the Cooper Slough and Dry Creek/Lincoln channel areas are approximately $40 million. Phased Annexation Approach EXHIBIT A TO ORDINANCE NO. 162, 2023 Appendix C: Mulberry Corridor Financial Impact Analysis EXHIBIT A TO ORDINANCE NO. 162, 2023 203030-FIA Methodology Memo_5-31-2023.docx M EMORANDUM To: Dave Lenz, City of Fort Collins From: Dan Guimond and Matt Prosser; Economic & Planning Systems Subject: Mulberry Corridor Annexation Economic Analysis Date: May 31, 2023 This memorandum provides an overview of the methodology used to analyze the fiscal impacts to the City of Fort Collins of the potential annexation of the unincorporated enclave along East Mulberry Street in Larimer County. The purpose of this memorandum is to document the approach and process Economic & Planning Systems (EPS), along with City of Fort Collins’ Finance and Planning Departments, took to determine potential fiscal impacts on the City. The memorandum also contains the major phasing and qualitative findings of the analysis. Quantitative findings and outputs developed during the process are provided in separate presentations and council communications. Project Background Over a period of time, the City has annexed multiple properties on the eastern edge of the city along the Mulberry Street corridor extending to I-25 which has created a large enclave of unincorporated Larimer County property. Per existing intergovernmental agreements (IGAs) between the City of Fort Collins and Larimer County, the creation of this enclave triggers a requirement for the City of Fort Collins to eventually annex all of the property in the enclave. The requirement to undertake annexation prompted the City to develop an updated land use plan subarea plan for the Mulberry Corridor to provide guidance on land use and capital improvements needed and desired for the area. To support this effort and financial planning, the City retained EPS to create a fiscal model to estimate fiscal impacts of annexation including both one-time capital costs as well as ongoing operational costs. EXHIBIT A TO ORDINANCE NO. 162, 2023 Memorandum: Mulberry Corridor Fiscal Impact Analysis Page | 2 Fiscal Impact Analysis Methodology Study Area Conditions and Inputs The fiscal impact model was built to evaluate both existing properties and uses as well as potential future development within the Mulberry Street enclave. The Enclave Area is large and encompasses over 2,600 acres of private property on both sides of Mulberry Street roughly between Lemay Avenue (on the west) and just beyond the I-25 interchange (on the east). To address the size and varied development context in the enclave, the area was originally split into five subareas for the purpose of evaluating fiscal impacts, as shown in Figure 1. A subsequent sixth subarea was defined to address the formal annexation of a property (and related development) that was approved during the plan process. This development, Subarea 6, was part of the larger Subarea 5. Figure 1 Mulberry Enclave Subareas EXHIBIT A TO ORDINANCE NO. 162, 2023 Economic & Planning Systems, Inc. Page | 3 The annexation Enclave Area is currently home to a significant amount of residential, commercia and industrial development. There are currently 1,114 housing units and 4.8 million square feet of non-residential buildings. The area’s population in 2020 was 3,557 people and contained 6,564 jobs within 508 businesses. The Enclave Area is split between existing, developed properties and vacant/under-developed properties that can support new buildings/uses. The area has 1,258 acres of private, developed acres and 1,409 acres of private, undeveloped acres, as shown in Table 1. The undeveloped properties in the enclave are estimated to have the potential to support an additional 3,950 housing units and 2.0 million square feet of non-residential development based on the future land use designations in CityPlan, the City's adopted comprehensive plan. Table 1 Existing Conditions and Future Growth Estimates Description Subarea 1 Subarea 2 Subarea 3 Subarea 4 Subarea 5 Subarea 6 Total Demographics Existing Conditions Housing Units 2 683 90 5 334 0 1,114 Non-Residential Square Feet 1,352,185 46,007 1,223,267 2,184,963 8,232 0 4,814,654 Jobs 1,380 122 1,553 3,410 82 17 6,564 Businesses 72 22 144 256 13 1 508 Persons Served 1,385 1,830 1,778 3,423 917 17 9,349 Forecast New Development Housing Units 236 383 136 382 2,036 773 3,946 Non-Residential Square Feet 1,179,065 13,988 219,509 360,723 0 225,031 1,998,316 Jobs 2,935 47 671 791 0 786 5,230 Businesses 227 4 52 61 0 61 405 Persons Served 3,525 1,004 1,012 1,745 5,090 2,719 15,094 Future Conditions Total Housing Units 238 1,066 226 387 2,370 773 5,060 Non-Residential Square Feet 2,531,250 59,995 1,442,776 2,545,686 8,232 225,031 6,812,970 Jobs 4,315 169 2,224 4,201 82 803 11,794 Businesses 299 26 196 317 13 62 913 Persons Served 4,910 2,833 2,790 5,168 6,007 2,736 24,443 Streets (centerline miles) Existing 5.5 15.1 12.2 13.5 0.0 0.0 46.3 New Roadway Estimate 0 0 0 0 10.2 3.9 14.0 Total 5.5 15.1 12.2 13.5 10.2 3.9 60.3 Acreage Developed 135.7 200.5 323.3 281.9 317.4 0.0 1,258.7 Vacant or Redevelopment 381.3 198.5 241.3 283.3 228.0 76.9 1,409.3 Total 517.1 398.9 564.6 565.1 545.4 76.9 2,668.0 Source: Economic & Planning Systems EXHIBIT A TO ORDINANCE NO. 162, 2023 Memorandum: Mulberry Corridor Fiscal Impact Analysis Page | 4 The existing physical development and demographic conditions were estimated using a variety of data sources to get an accurate representation of current conditions. ESRI Business Analyst was used to determine demographic conditions, business counts, and employment totals. Larimer County assessor data was used to determine inventories of residential and non-residential buildings and existing assessed values of properties. To estimate future development demand and related model inputs, EPS relied on its analysis completed within the City of Fort Collins’ CityPlan process to estimate demand for future jobs and households in the community and Study Area. Current market data for the value of new development in Fort Collins using CoStar and other secondary data sources. Fiscal Model Methodology Overview A summary of the fiscal model developed for the effort is provided below in Figure 2. The model estimates ongoing and capital expenditure impacts on the City’s operating funds and utility services (Light and Power, Broadband, and Stormwater). The existing and estimated future jobs and households in the enclave area are used as the primary inputs to estimate costs and revenues. In the simplest terms, the estimated fiscal revenues generated in the Enclave Area for the City of Fort Collins General Fund and Utilities are compared to the estimated costs of service and capital expansion in the area. The result is an annual, ongoing net fiscal impact on the City and an estimate of total needed capital expenditures. Figure 2 Mulberry FIA Model Overview EXHIBIT A TO ORDINANCE NO. 162, 2023 Economic & Planning Systems, Inc. Page | 5 Revenues Revenues generated by the properties and uses in the enclave area were estimated for the General Fund and Utilities Funds providing service in the area. Ongoing, annual General Fund revenues include property tax, sales and use tax, and fees and charges for services that are directly tied to uses in the Enclave Area. For the utilities that will be provided in the area, the existing user rates and fees will be applied to the existing and estimated future development uses. In addition to the ongoing revenues, the revenues generated for capital improvements were estimated as well. The City of Fort Collins’ Community and Transportation Expansion Fees (CEF and TCEF) were estimated based on forecast new development in the area. In addition, the City’s utility providers also charge cost recovery fees to new developments that were estimated. Expenditures To estimate expenditures, the model organized General Fund expenditures by the City’s defined service areas. The City has 11 service areas that organize the services provided by the City under their General and Operating Funds. The expenditures for service areas that have an indirect connection to the expansion of the city (e.g., one new resident doesn’t equate to a proportional increase in cost for the City) were estimated using nexus and variability factors. These services include Financial Services, Community Services, Planning, Development and Transportation, Executive Services, Judicial Services, Legal Services, Information and Employee Services, and Sustainability Services. Nexus Factors Nexus factors are factors developed based on existing conditions in the City (e.g., number of residents) to estimate the cost of services from new jobs and residents. The most common nexus factor used to estimate expenditures for these services was Person Served. Persons Served is a summation of the total population and employees in the City and/or Study Area. The persons served factor reduces the number of employees added to the number of residents account for residents that both live and work in the city (and/or Enclave Area of the county) as to not double count. For most services, the current cost of providing the service was divided by the total persons served in the city to derive a per person served cost factor that is applied to new jobs or residents in the annexation area. Variability Factors A variability factor was then applied to each nexus factor to account for how directly a new resident of the city impacts the cost of that service. A variability factor of 0 to 100% was applied to each expenditure item in the City budget. Services that are directly impacted by new residents or jobs added to the city have a 100% variability factor, meaning the full cost of the service nexus factor is applied. Services that are indirectly impacted by expansion of the city have a smaller factor applied, in most cases estimated at 25%, which means only 25% of the service cost is applied to a new resident or job. EXHIBIT A TO ORDINANCE NO. 162, 2023 Memorandum: Mulberry Corridor Fiscal Impact Analysis Page | 6 Case Studies Some of the service areas the City has require a “Case Study” to be developed to estimate the impacts of annexing a new property to the City. These services are the most impacted by new developments and have the most direct relationship between new jobs/residents and increased cost of service. Case studies were developed for police services, street maintenance, and parks within of the General Fund. Case studies were also conducted for the utilities that will be provided in the annexation area including stormwater, broadband, and light & power. Water and wastewater services are provided by the City of Fort Collins water and wastewater utility and are therefore not estimated as a City cost. Additionally, fire service is currently provided by the Poudre Valley Fire Protection District (PVFPD). The impacts on fire service are primarily related to the revenue generation approach, which is different for properties in the city versus properties in the unincorporated portion of the county. A planning level estimate was used to address the changes in revenue provided to PVFPD. A summary of the methodology used for each case study is provided below. Fiscal Model Inputs and Assumptions The fiscal model utilizes several inputs and assumptions to estimate the impacts on the City’s future fiscal health. These factors are used to estimate the rate and timing of new development, service providers, and capital expenditures. The inputs also include estimates for the types and value of new development. Lastly, the existing conditions within the city are used to drive model factors. The types of inputs used fit into three general categories: citywide conditions inputs, phasing and development timing assumptions, and development value and density assumptions. Citywide Conditions Inputs Several citywide data points are used to derive model factors. A summary of the inputs used in the model and their data sources are shown below in Table 2. These inputs are based on actual conditions and would only change to reflect more current conditions, as necessary. EXHIBIT A TO ORDINANCE NO. 162, 2023 Economic & Planning Systems, Inc. Page | 7 Table 2 Citywide Assumptions and Inputs Development and Phasing Timing Assumptions The fiscal model was built to dynamically model different scenarios for the timing of development in the enclave, the year in which annexation to the city occurs, and timing of when services and capital expenditures are needed in the area. These inputs and assumptions are based on EPS market forecasts and other inputs provided by City staff. These inputs, however, change based on the scenario being modeled and therefore are not documented in this memo. Dynamic model assumptions that can be modified by scenario include: • Year of annexation, • Year of construction of capital improvements, • Adjustments to development fees, and • Rate of new development (e.g., new units built per year) Description Amount Source Link/Definition Demographic Factors City of Fort Collins Population 170,245 2019 American Community Survey 1-Year Estimates Households 70,831 2019 American Community Survey 1-Year Estimates Housing Units 72,603 2019 American Community Survey 1-Year Estimates Avg. HH Size: Single-Family 2.44 2019 American Community Survey 1-Year Estimates Avg. HH Size: Multifamily 2.09 2019 American Community Survey 1-Year Estimates Single-Family Housing Units 40,257 2019 American Community Survey 1-Year Estimates Attached Housing Units 12,135 2019 American Community Survey 1-Year Estimates Multifamily Housing Units 19,067 2019 American Community Survey 1-Year Estimates Employment Factors (Employment w/ Space) Total Employment 86,212 ESRI Business Analyst, 2020 Retail/Restaurant Employment 20,294 ESRI Business Analyst, 2020, EPS Estimate NAICS Codes 44-45, 722 Office Employment 42,496 ESRI Business Analyst, 2020, EPS Estimate NAICS Codes 51, 52, 53, 54, 55, 56, 62, 81, 92 Industrial Employment 8,084 ESRI Business Analyst, 2020, EPS Estimate NAICS Codes 23,31-33, 42, 48-49, Accommodation/Entertainment 3,635 ESRI Business Analyst, 2020, EPS Estimate NAICS Codes 71, 721 Education Employment 8,785 ESRI Business Analyst, 2020, EPS Estimate NAICS Codes 61 Multiple Job Holdings (% of Total)5.6%Bureau of Labor Statistics, 2015 https://www.bls.gov/opub/mlr/2017/article/multiple-jobholding-in-states-in-2015.htm Resident Workforce (% of Total)44.6%U.S. Census Bureau LEHD, 2018 http://onthemap.ces.census.gov/ Property Tax Factors Mill Levy: City of Fort Collins 3.184 Note Mill Levy reduced by 67.5% to reflect passthrough to PFA Mill Levy: Poudre Valley Fire 10.639 Res. Assessed Value (% of Total)7.2% Comm. Assessed Value (% of Total)29.0% Rate per $___ of Assessed Value $1,000 Sales Tax Factors General Fund 1.96%Note Base Rate reduced to reflect Passthrough to PFA Pavement Maintenance 0.25% Capital Projects 0.25% Natural Areas 0.25% Keep Fort Collins Great 0.76%Note Base Rate reduced to reflect Passthrough to PFA Total 3.47% Other Factors Persons Served (PS)208,526 The total number of peak persons served (See Appendix for calculation) Lane Miles 1,976 Lane Miles maintained by the City of Fort Collins Source: Economic & Planning Systems EXHIBIT A TO ORDINANCE NO. 162, 2023 Memorandum: Mulberry Corridor Fiscal Impact Analysis Page | 8 Development Value and Density Inputs The last group of inputs are specific to the estimated value and density of new development that is forecast to occur. These inputs were derived based on research conducted EPS and experience with estimating development capacity based on land use categories. These factors include the estimated value of new homes and non-residential buildings, the likely household size (i.e., people per housing unit) of new homes, the likely number of employees located in a new non-residential development, and lastly the density of new development (e.g., new units per acre or new non-residential development square feet per acre). Model Case Studies The fiscal model contains seven case studies that estimate revenues and/or expenditures from annexation in the Enclave Area for specific revenue streams by service area. This section contains a summary of the approach taken to estimate impacts within each case study and findings/considerations regarding the phasing of annexation. Police Services Existing and Future Conditions Mulberry Street in the City of Fort Collins continues east to become State Highway 14 starting at Riverside Avenue. The Colorado State Patrol (CSP) is responsible for safety and call responses related to activity on State Highway 14. The properties along SH 14 within the Enclave Area are provided public safety services by the Larimer County Sheriff’s Office (LCSO). The LCSO currently assigns the equivalent of 6 full time officers to the area to address the current incident volume. The Larimer County Sheriff’s Office responded to 7,148 incidents in the Enclave Area in FY 2019-2020 driven by 3,013 calls for service and 4,135 officer-initiated incidents (e.g., pulling over a car for speeding). In addition, the Colorado State Patrol responded to 121 automobile accident collisions in the Enclave Area in 2020. After annexation, the City of Fort Collins would be responsible for patrol and response to calls for service for the newly annexed areas. This new responsibility will also likely result in response/service needs related to automobile activity along Mulberry Street. The City of Fort Collins does not necessarily need to take control of Mulberry Street (from a street maintenance perspective) and/or to assume public safety services along SH-14 as long as it is still a state highway. However, it is possible the City may want to assume control of both maintenance/operations and public safety. Modeling Approach The fiscal model originally operated on the assumption that the City will take over responsibility of the public safety needs in the Enclave Area in concert with annexation. To estimate costs, the current average cost per incident in the City of Fort Collins was used to estimate the annual cost to serve the area based on the current incident levels EXHIBIT A TO ORDINANCE NO. 162, 2023 Economic & Planning Systems, Inc. Page | 9 along the roadway and the additional incidents generated by new development. The average cost per incident for the City is $449, which was translated to a cost per new resident of $319 annually. Annexation Findings/Considerations The provision of police services will have a substantial cost impact on the City once annexation occurs. Below are the major considerations identified in the study: • The level of service the City of Fort Collins (e.g., officers assigned to the area) will likely be higher than what the Larimer County currently provides. Two levels of service were estimated in the model to assess costs at the current level of service and the City’s desired future level of service. • Later in the study process, Fort Collins Police Services provided a detailed estimate of staffing needs related to the annexation area for the effort. To mirror their likely staffing requirements based on annexation of any single subarea, a tiered approach to staffing requirements for officers was developed. The two assumptions used were that subareas with lower calls for service will trigger the need for half the estimated officer staffing requirements if annexed and areas with higher calls for service will trigger the need for the total number of officers forecasted to be needed. The result is that annexation of areas with high calls for services (Subareas 1 and 3) will trigger the need for the total estimate of officers needed to service the area, even without the annexation of the other subareas. • The resulting demand for new officers and administrative staff is up to 35 new full- time equivalent (FTE) workers. Increasing the number of officers is a time sensitive endeavor. In order to service the area on Day 1 of annexation, the hiring of new officers is needed up to 18 months in advance of deployment to account of training. • Based on the complexities and estimated costs of public safety provision to the enclave area currently and after annexation, it is likely that the City of Fort Collins will need to develop a phased, partnership approach to assuming responsibility of the area with the Larimer County Sheriff’s Office and the Colorado State Patrol. Street Maintenance Existing and Future Conditions The operations and maintenance of roadways in the Enclave Area is complicated with multiple parties involved similar to the Police Services Larimer County is currently responsible for (excluding SH-14 covered by the CSP) There are currently 46.3 lane miles of roadway in the enclave area in addition to State Highway 14. The condition and current maintenance responsibility for roadways in the enclave area varies greatly currently, which impacts the cost of service and the future level of service that can be provided. EXHIBIT A TO ORDINANCE NO. 162, 2023 Memorandum: Mulberry Corridor Fiscal Impact Analysis Page | 10 Modeling Approach For the study purposes, four tiers of roadway types were developed based on the future maintenance the City is likely to take after annexation. • City Level of Service - There are roadways that are currently compliant or near compliant with the City of Fort Collins’ street standards. An estimated 18.5 lane miles fit within this category. These roadways are in good enough condition and match street standards, which will allow the City to maintain and operate them like other streets in the city. The annual cost per lane mile for these streets was estimated to be $31,000. • County Level of Service – There are an estimated 12 lane miles of roadways that do not match the City’s standards and will likely be maintained to the County’s current level of service after annexation. The County currently only provides surface maintenance to these roadways. The annual cost per lane miles for these streets was estimated to be $15,500. • Special Improvement Districts – An estimated 4.51 lane miles of roadways are part of existing special improvement districts that pay for maintenance of the roadways. The special improvement districts were put in place to generate revenue to maintain roadways beyond what the County is capable of currently. The properties and related roadways in the districts are assessed an additional property tax mill levy to generate funding for ongoing maintenance to a specified level of service. The assumption used is that these districts will remain in place after annexation. • Not Accepted Roadways – There are 11.33 lane miles of roads in the enclave area that are currently that the City of Fort Collins will not accept responsibility primarily due to the condition and quality of the pavement of the roadways. These roadways are largely within existing county residential subdivisions in the area. These roadways would require the City of Fort Collins to perform complete rebuilds of the roadway in order to be able to maintain them long-term. The result is that these streets will not receive regular maintenance and will continue to deteriorate. Annexation Findings/Considerations The following considerations were identified regarding street maintenance: • The variable conditions of the roadways in the enclave area will result in a tiered approach to street maintenance by the City after annexation. This will mean that certain streets will receive a greater level of service than others in the area from the City, which may create concerns and complaints about equitable service provision, especially in relation to taxation, in the area. • There are two options to consider for how the City address streets upon annexation, “Existing Conditions” or “Improved Service”. The IGA for Larimer County related to the enclave annexation stipulates that the City will take over county roads in the area at their current level of service. There is a mixture of roads that are maintained at a level comparable to the City’s standard, roads that are maintained to and designed at County standards, and roads that don’t meet County standards and/or not maintained EXHIBIT A TO ORDINANCE NO. 162, 2023 Economic & Planning Systems, Inc. Page | 11 by the County. The Existing Conditions option assumes the roads will remain at their status. The Improved Service option assumes that improvements will be made by the City in certain areas to bring more roadways to an improved level of service and design. These improvements are not defined yet. • The other assumption option is specific to roads that are currently in too poor of quality for the City to be able to maintain at the County standard. For these roads there are two approaches to take upon annexation. The City can either pay for improvements or convert these roads to gravel roads and maintain them that way once they are in such a poor condition that this becomes necessary. A second approach would be for the property owners served by these roads to be a part of special improvement district that taxes them to bring the roads to the County or City standard and the maintain them going forward. • The prospect of not-accepting roadways serving homes and businesses in the city after annexation also presents major equity issues and safety concerns. Creative solutions are needed to address the current condition and ongoing maintenance of these areas. Potential strategies identified in the study to address the issues above include formation of additional special improvement districts for not accepted roadways but would require property owner agreement. The existing SIDs could also be consolidated into a large, single SID that serves a large amount of roadway in the area, which may reduce overall costs for existing properties in SIDs, and any future properties that would need to be added to the single SID. Parks Existing and Future Conditions Currently there are no park facilities operated by the City or County within the study area. The City of Fort Collins Parks Master Plan identifies three future parks that will service residents in the Enclave Area. These parks are not currently fully designed, nor has the land been secured for them, so the location of the parks is yet to be determined and may fall outside of the Enclave Area but still be a part of the cost of serving the area. Therefore, future developments will be required to comply with City park standards for land dedication and/or community facility expansion fees. Modeling Approach The three parks planned to serve that area are assumed to be the responsibility of the annexation area to pay for ongoing maintenance and capital costs. Each new park is estimated to cost $8 million, and that capital cost is associated with the subarea that it is in or closest to. In addition to the capital cost, the ongoing maintenance cost for the parks is estimated as an annual cost within the net general fund fiscal impact. The cost is estimated using a cost per acre maintenance factor ($20,000 per acre) informed by current City budget for parks and the master plan. EXHIBIT A TO ORDINANCE NO. 162, 2023 Memorandum: Mulberry Corridor Fiscal Impact Analysis Page | 12 Annexation Findings/Considerations The following considerations related to parks were identified: • It is worth considering whether it is fair to assign the capital and/or ongoing maintenance cost fully to the properties in the annexation area for the purposes of the modeling exercise. The reality is that the parks will likely be built in concert with new development projects and will serve other residents not living in the Enclave Area. • It is also not required that a park be built in conjunction with the annexation of any portion of the Enclave Area. Annexation does not require the City to build any parks and take on additional park-related costs. Also, creative partnerships and grant opportunities may also be used to offset capital costs of construction of the parks, which will reduce the overall capital expenditures needed to be paid for by the City. Stormwater Existing and Future Conditions Annexation will trigger the expansion of services by the City’s stormwater utility. There are three main areas in the enclave where stormwater improvements are needed to address flooding risks, 1) the dry creek drainage that runs through Subarea 4, 2) the Cooper Slough/Box Elder drainage that runs through Subarea 1 and 3, and 3) the Poudre River area adjacent to Subarea 2. All three areas have identified capital improvements; however, annexation does not necessarily trigger the requirement to fund the needed capital improvements. The City of Fort Collins would also assume control and management of existing stormwater improvements in the subarea upon annexation. The condition and unaddressed issues present in the current system are unknown. Upon annexation, the City would need to perform a one-time stormwater system cleanout to assess conditions to determine ongoing maintenance needs and any capital repairs that may be needed. This cleanout will be the first part of a 10-year cycle of cleanouts for the subarea. The cost of this one-time cleanout is estimated at $1.7 million. The cost per subarea of the cleanout and the ongoing 10-year cycle costs are factored into the model. Modeling Approach The fiscal model assumes that upon annexation a property will begin paying the City’s stormwater fee that is based on per land square feet and use. The model also accounts for the one-time cleanout costs per subarea. There are 11 separate capital projects identified in the three areas mentioned above. These 11 projects total approximately $38 million in cost. The fiscal model assumes these improvements will be made upon annexation of each subarea. There is the ability to change assumptions related to the number of years after annexation that the capital improvements in each subarea are built. EXHIBIT A TO ORDINANCE NO. 162, 2023 Economic & Planning Systems, Inc. Page | 13 Annexation Findings/Considerations The following considerations were identified for the stormwater system: • The condition of the existing stormwater systems in the Enclave Area are largely unknown, especially until they can be cleaned out and assessed. It is possible that additional stormwater capital improvement needs would be needed. • Stormwater capital projects in Subareas 1, 3 and 4 impact the development potential in portions of those subareas. The improvements in Subarea 4 related to the Dry Creek are needed to address existing flooding issues in the AirPark and impact the development areas possible on the former airport land. The improvements in Subareas 1 and 3 related to the Cooper Slough and Box Elder Creek are needed to address flooding issues including flooding caused by State Highway 14. Addressing the stormwater issues can help increase the developable land north of Mulberry Street. • Annexation of any property in the Enclave Area would not require the construction of stormwater improvements, but ongoing flooding issues may create risks and greater costs for the City if not addressed. Light and Power Existing and Future Conditions There are currently two electrical providers serving the enclave area, Xcel Energy and Poudre Valley Rural Electric Authority. Upon annexation, the City of Fort Collins’ utility will begin providing service. The transition of service provision requires the City to purchase and take on responsibility for the existing power infrastructure in the area. In some cases, this infrastructure will need to be upgraded or replaced to meet the City’s standards. The Light and Power Utility will issue debt to fund capital improvements needed to take over service areas. The debt will be repaid by increases in user rates (that would apply to all system customers, not just those in the Enclave Area) and through public improvement fee agreements generated by new developments. The Light and Power Utility estimates that it will cost $66 million to acquire existing infrastructure from the existing providers and will require additional capital cost of $26 million to distribute power to the area, totally $92 million in capital costs. Modeling Approach The fiscal model assumes that existing and new residents and businesses will begin paying service rates upon annexation in concert with the take over the system infrastructure. The model assumes that the rate structure in place for ongoing service will generate an annual net positive impact on the utility, meaning the rates charge will cover the cost of service. The City’s Light and Power utility provided annual estimates for service revenues and costs to incorporation into the model. The capital costs needed to take over electric service detailed above are assumed to be phased in based on the locations of annexation efforts by subarea. EXHIBIT A TO ORDINANCE NO. 162, 2023 Memorandum: Mulberry Corridor Fiscal Impact Analysis Page | 14 The fiscal model was built to accommodate multiple approaches to building out the system. During the testing of scenarios, there were three options for provision. The first option was for L&P to develop a “proactive” program for capital expansion of the network to serve the enclave starting in the near term which will ensure all future connections to the system are subject to PIF agreements and is not necessarily tied to annexation phasing. This option may also allow the program to align with efforts to serve areas to the north (i.e., Montava). The second option was development of a capital expansion program that aligns directly with the timing of annexation phasing (with annexation). The last option was entitled “ad-hoc” where the network expansion programs will be developed for each specific subarea as annexation is contemplated. Annexation Findings/Considerations The following Light and Power considerations were identified: • The City of Fort Collins is already anticipating the need to expand infrastructure and service on the city’s northeastern edges. The Montava development north of the Enclave Area will generate the need for substantial expansion of the system. It is assumed improvements to serve this area and other annexations north of the Enclave Area will be made expanding the system from the south along Timberline Road. The most efficient and cost-effective path for Light and Power to expand their system is to move from west/southwest to east/northeast. • It may be possible to serve new customers in portions of the enclave area without building new infrastructure, specifically the western portion of the enclave. • Light and Power would prefer for the City to annex larger development areas before they develop to assess public improvement fees that can help repay capital costs. Broadband Existing and Future Conditions The City of Fort Collins’ newly formed broadband utility is assumed to extend service to the enclave area upon annexation. Modeling Approach The expansion of Broadband was modeled with two possible assumptions. The first is the assumption that expansion of the network infrastructure is best done in connection with L&P expansion and therefore is tied to the L&P assumptions for timing. The second option is the “proactive” expansion of service to areas as they are annexed, which may or may not align with L&P or other infrastructure projects. The ongoing revenues from broadband services are based on the expansion to the area to serve both new and future customers. Similar to Light and Power service, it is assumed and modeled that user rates will cover both the cost of system buildout and initial provisioning of service, as well as the ongoing cost of operations and maintenance of the infrastructure. However, the estimates are sensitive to the timing of the capital outlays and the speed at which customers are acquired. Costs and penetration take rates have EXHIBIT A TO ORDINANCE NO. 162, 2023 Economic & Planning Systems, Inc. Page | 15 been based on updated estimates of the existing Citywide rollout of broadband services. The upfront capital expansion costs to serve the enclave area are estimated at approximately $10 million. Annexation Findings/Considerations The following considerations for the broadband utility were identified: • The cost capital expansion of broadband has the potential to be offset by proceeds from competitive state and federal grants. • It is assumed that expansion of the broadband network into the enclave area would be done most efficiently in concert with expansion of the Light and Power infrastructure into the area. Fiscal Model Phasing Findings The fiscal model analysis completed to date has generated a number of high-level findings that may impact future annexation decisions and phasing strategies. • The subareas with the greatest potential for capturing new development, which are Subareas 1 and 5, produce the most benefit/least impact on ongoing City operations. All subareas generate a net negative fiscal impact on the City annually in most, if not all, scenarios. However, these areas have the lowest negative impact because new development in the areas is expected to generate revenues that can offset the costs of expansion of services to existing uses/properties. • Major development projects that happen in the Enclave Area would likely create a motivation to annex the proposed development parcels and create a motivation to annex surrounding parcels. However, it may be more beneficial for the City to proactively annex potential future development areas in advance to actively encourage their development within the City and in conformance with CityPlan land use recommendations. • The subareas that are largely built out and where little new development is expected (Subareas 2 and 4) tend to generate the greatest net negative fiscal impact. These areas generally have lower average property values and lower densities, which produce do not offset the operations costs to serve them. Also, the areas will not benefit from the support of capital expansion fee revenues generated by new development. • It is generally more fiscally prudent and efficient for annexation and expansion of City infrastructure and services to occur in a west to east path. This approach allows for a more contiguous expansion of the city outward from the existing city limits towards the further eastern reaches of the enclave. • The use of public financing tools (metro districts, public improvement districts, urban renewal) is likely needed to help fund and finance capital improvements in areas to reduce the fiscal burden on the City and its existing residents. These tools can help to EXHIBIT A TO ORDINANCE NO. 162, 2023 Memorandum: Mulberry Corridor Fiscal Impact Analysis Page | 16 shift the cost of annexation onto the properties that will benefit from annexation reducing the overall increased burden on existing city residents. The use of public financing tools is most needed and appropriate where a substantial amount of development is likely to occur. EXHIBIT A TO ORDINANCE NO. 162, 2023 Appendix D: Role of Subarea Plans EXHIBIT A TO ORDINANCE NO. 162, 2023 Appendix D: Role of Subarea Plans In this updated plan, it is not only the hope to find new strategies for this corridor, but also to establish connectivity between the boundary and the existing subareas surrounding East Mulberry. Below, information about the surrounding subareas is established as well as recommendations which should be considered to provide a cohesive nature between East Mulberry and the surrounding areas. The subareas focused on in this section are Mountain Vista, I-35, Downtown, Northside Neighborhood, and Prospect Streetscape subarea plans. Mountain Vista Located North side of East Mulberry Boundary. Created September 15th, 2009. This plan reinvisioned the 1999 Mountain Vista plan. It looked to improve the aesthetic of the area and improve connectivity for residents and businesses. Furthermore, this plan looked to support different types of transportation such as, walkways, bicycle lanes, transit, etc. In addition, there was highlighted focus on preserving natural features as it overlooks the mountains and has an aesthetically pleasing layout. Key Recommendations: Provide a balance of business and retail with supporting residential. Create a complete transportation system. Enhance natural resources and drainage corridors. Improved Timberline roadway which travels South into the East Mulberry boundary. I-25 Subarea Plan Located East side of East Mulberry Boundary. The I-25 Subarea Plan seeked to produce a well-planned and mixed-use corridor along I-25. The plan looked to produce a subarea with respect to its open space that supports a commercial area with well-integrated residential housing. For businesses’ within this area, the types look to mainly be commercial and employment centers. Key Recommendations: Recommended roadway network. Proposed 6 lane arterial along Mulberry St, Timberline Rd, and 4 lane arterials along Vine Dr and Prospect Rd. Improved bike and transit networks along Mulberry St, Vine Dr, and Timberline Rd. EXHIBIT A TO ORDINANCE NO. 162, 2023 Downtown Plan Located West side of East Mulberry Boundary. Created in 2017. The 2017 downtown plan seeked to improve a wide range of topics. Particularly urban design, transportation and parking, economy, environment, as well as management and maintenance. Key Recommendations: Along Mulberry St and Lemay Ave, low through high potential for infill/ redevelopment. Bicycle lane improvements along Mulberry to give more accessibility to other types of transportation on a car-dominated road. Reduce traffic congestion along busy intersections including Mulberry and college, which could be carried over to other busy intersection in Mulberry (Ex. Mulberry and Timberline). Northside Neighborhood Plans Located Northwest side outside of East Mulberry boundary. Created January 18th, 2005. Subareas adjacent to this plan were in development, however a plan for this area was made due to significant developments around which served as catalysts for this area’s improvements and planning. Improved stormwater management, improved traffic conditions on Vine Dr and Lemay Ave, approved uses for vacant land, provide better public services, protect natural and historical areas here. Key Recommendations: Improved traffic and road conditions on Vine Drive and Lemay Avenue which travel along East Mulberry’s boundary. Stormwater maintenance and flood control along Poudre River and dry creek in this sub area which travels along and through East Mulberry. Specific improvements like stormwater retention ponds, ditches, etc. Prospect Road Streetscape Plan Located on Prospect Road, South of East Mulberry boundary. Created February 1993. This plan aimed to create future guidance for improvements to Prospect Rd. The goals of this plan were to improve road conditions while maintaining respect to the natural scenery along its path. Key Recommendations: This plan seeked to improve road conditions along Prospect as well as the intersection between the road and Timberline. Since these roads both travel through and along the corridor boundary, aligning with the conditions in the document are important for interconnectivity. In addition, the plan outlines improvements for bicycle and pedestrian ways along Prospect and the intersections along it (Timberline and Riverside). EXHIBIT A TO ORDINANCE NO. 162, 2023 EXHIBIT A TO ORDINANCE NO. 162, 2023