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HomeMy WebLinkAboutRESPONSE - RFP - 7272 ENHANCED TRAVEL CORRIDOR MASTER PLAN FOR HARMONY ROADFELSBURG HOL T & ULLEVIG September 12, 2011 submitted by: in association with: Enhanced Travel Corridor Master Plan for Harmony Road Proposal #7272 September 12, 2011 Mr. John Stephen, LEED AP, Senior Buyer City of Fort Collins Purchasing Division 215 North Mason Street, 2nd Floor Fort Collins, CO 80524 Re: Request for Proposal – 7272 Enhanced Travel Corridor Master Plan for Harmony Road Dear Mr. Stephen: Over the past several years, the City of Fort Collins has made great strides to transition the Mason Corridor from a typical freight rail corridor into a unique, vibrant multi‐modal corridor with economic development opportunities and high‐quality transit service; goals identified in the City’s Transportation Master Plan. Felsburg Holt & Ullevig (FHU) worked collaboratively with the City during the environmental assessment and preliminary engineering of the Mason Corridor as well as during the design of the Mason Trail. The Enhanced Travel Corridor Master Plan for Harmony Road is the next step in achieving the City’s larger vision of a network of Enhanced Travel Corridors that tie the community’s economic vitality and environmental sustainability to major transportation investments. We have assembled a team with strong ties to Fort Collins as well as national expertise to work with the City in developing the ETC Master Plan for Harmony Road. Nelson\Nygaard, a nationally recognized transit planning firm, and BHA, a local urban designer, have joined FHU to provide the City with the breadth and depth of knowledge to bring this next corridor to life. Our proposal focuses on two areas that we think are of utmost importance for this planning effort:  Working collaboratively with the City to create a vision for this corridor – FHU has had many successful relationships with our clients in which we have worked collaboratively to cost‐effectively complete transportation projects. We recognize and commend the City’s desire to fulfill an active role in the Harmony Road ETC Master Plan and we will happily work cooperatively with your staff, capitalizing on their strengths.  Following a process that will smoothly flow into the NEPA process and can be funded and implemented – our team has worked on numerous Planning Environmental Linkage studies with FHWA and Alternatives Analysis reports with FTA. We understand these processes and how they relate to the requirements of NEPA. Based on this, we have developed an approach that will enable this plan to transition smoothly into NEPA and limit the backtracking that can often occur. We look forward to working with you on this exciting project. We acknowledge receipt of Addendum 1 and have carefully reviewed its contents along with the RFP’s in crafting our submittal. Both Holly and Jenny are available if you have any questions on our proposal. Respectfully, FELSBURG HOLT & ULLEVIG D. Holly Buck, PE, PTP Jenny A. Young, PE, PTP Project Manager Deputy Project Manager 2 PROJECT UNDERSTANDING The City of Fort Collins has successfully positioned itself to implement the first bus rapid transit (BRT) system in the state of Colorado, with the Mason Corridor MAX BRT scheduled to begin service in 2014. The concepts of the Mason Enhanced Travel Corridor (ETC) that will soon be reality began with a corridor plan in October 2000. The City is now embarking on a corridor plan for the next Enhanced Travel Corridor – Harmony Road. The Harmony Road corridor has a rich history, beginning as the main street of the “Harmony” community in the 1870s. The Harmony Road corridor has experienced a great deal of growth and evolution from its simple beginnings. Its role in the region has changed from a rural road south of Fort Collins characterized by crops, orchards, and small farming communities to become the major arterial roadway that it is today, serving as a gateway into the City and as one of the primary east- west routes in Fort Collins. Shrewd long-range planning has shaped the character of the corridor as a primary employment center for the City. As a result the corridor houses key employment, commercial, healthcare, educational and retail destinations for the growing residential area that surrounds it. This Enhanced Travel Corridor Master Plan is intended to position the Harmony Road corridor for continued evolution. The next phase of Harmony Road will integrate the multi-modal and sustainable culture that is valued by the Fort Collins community. Not only is Harmony Road an important route for east-west travel and for access to the many employment centers and the Front Range Community College, but it will ultimately be one in a series of Enhanced Travel Corridors that traverse the City. With the growth in the region and the implementation of the Mason ETC, it is clear that the Harmony Road corridor will continue to function as a primary connection between I-25 and US 287, the Mason BRT system, and central Fort Collins. It will also continue to be used as a connection for local movements between the major commercial, medical and employment destinations along its length. The existing Harmony Corridor Plan developed setbacks and design guidelines to create an image of wide, bermed landscaped edges to Harmony Road carrying pedestrians along a wide multi-use path. But with development, this 80-foot setback area is also often seen as an opportunity to carry major utility facilities, ditches, storm drainage facilities, and auxiliary lanes for Harmony Road. Is the original vision for the character of Harmony Road valid with its changing role as a primary transportation link? This master plan must address how each of these uses can best be provided for along this important regional route. It also should address how the image of the corridor can support its role as a primary gateway into south Fort Collins. APPROACH One critical measure of success for the Harmony Road ETC Master Plan will be the ability of the City to efficiently move through the subsequent processes into FTA Project Development, NEPA, and design/engineering. We have structured our approach to include key elements and processes that will minimize backtracking in these subsequent project phases. Our team brings national experience in completing the FTA Alternatives Analysis (AA) process, successful linking of transportation and environmental planning through our involvement in five of the six corridor PEL studies in Colorado, and a positive history of working with the City to develop effective transportation solutions. Together, these team qualifications will benefit the City of Fort Collins by providing a thorough process and product that will position you for successful next steps toward implementation. 3 Task 1: Work Plan Finalize Scope and Budget The first objective of this task will be to ensure that the City staff and the FHU Team begin and proceed with a common understanding about the goals, work plan, and schedule for the project. Each element of the proposed work plan will be discussed at a scoping meeting with critical staff. Based on the Project Managers’ expectations, a final work plan will be developed that will include a schedule of key milestones and deliverables, meeting schedules, communication methods, a public involvement plan, and the revised/final project budget by task. An important element of the final work plan will be definition of the division of project responsibilities between the City staff and the consultant team. Based on our knowledge of City staff strengths and resources, we provide an initial division of labor for the project following our approach. A Technical Advisory Committee (TAC) will be established at the onset of the project to guide the development of the ETC Master Plan and to serve as a sounding board for the technical aspects of the project. In addition to the City departments and stakeholder agencies listed in the Request for Proposals (RFP), we highly recommend including an FTA representative as a member of the TAC. FTA’s involvement early in the planning process will help to ensure compliance with the AA process and buy-in to successfully move into FTA Project Development. Public Involvement Plan The FHU team will work closely with City staff at the onset of the project to finalize an innovative Public Involvement Plan that seeks to solicit meaningful input from a broad cross-section of people through the master planning process. Public involvement is the cornerstone of a good master plan. It is essential that members of the community are part of the planning process with a sense of ownership in the final plan, which will facilitate progress toward implementation of the Locally Preferred Alternative (LPA). The Harmony Road corridor has a diverse set of stakeholders, all of whom need to be reached through the public involvement efforts of the ETC Master Plan. In addition to the residents, employees, and students using the corridor, Harmony Road also carries regional traffic with origins and destinations outside of Fort Collins, recreationalists (including both motorists and cyclists, often destined for Horsetooth Reservoir), freight movement, and traditionally underserved populations including the Harmony Road Community Mobile Home Park and two senior housing facilities. In order to reach out to and receive valuable input from these varied stakeholder groups, a multi-faceted public involvement plan is essential. We propose the following elements that would work together to create a comprehensive outreach 4 stakeholders are technology-savvy – it will be important to also provide more traditional public outreach opportunities. There are public libraries located on both ends of the Harmony Road corridor that would serve as ideal locations for public open house forums to present project information and to solicit input. We also suggest hosting focus group meetings with business owners and other community groups to discuss their particular interests. We have identified three key phases of the planning process at which time public input will be crucial:  Developing the Purpose and Need Statement and Corridor Vision  Presenting alternatives and preliminary technical evaluations  Presenting the Locally Preferred Alternative and Implementation Plan Task 1 Deliverables  Final Work Plan/Budget/Schedule  Public Involvement Plan Task 2: Corridor Understanding Planning for our transportation future is one of the most important things we do as transportation professionals. We use our prediction and analysis tools to gain insight into what the future holds so that we can properly plan for the forthcoming needs of the traveling public. As with many major transportation corridors, Harmony Road has been studied throughout the years to evaluate what improvements should be planned to satisfy the growth of the Fort Collins area and the northern Colorado region. This process of periodic transportation planning is extremely important since the wants, needs and desires of each new generation of travelers will change over time. The next generation will likely seek the benefits that a wide variety of land use types can provide; ones that are more densely constructed so as to take advantage of the convenience of nearby commercial and employment opportunities. We must involve all age groups and traveler types so that the ETC Master Plan benefits everyone. As the population of Fort Collins and northern Colorado continues to grow, a higher level of need and desire for fast and efficient transit will become more evident. We must properly plan for the next generation of travelers with transportation infrastructure that meets not only the transit needs of a corridor, but the overall mobility needs of motorists, pedestrians and bicyclists. The FHU team will provide the City with information, materials and technical evaluations to formulate an understanding of Harmony Road’s past and its current physical and operational conditions, while also providing insight into what the future holds. This information will be documented in a corridor summary paper that will provide the basis for creating the vision of what Harmony Road can be, for developing benchmark criteria for meeting the vision, goals and objectives, and for the development and evaluation of project alternatives that reflect this vision. History – But where do we begin to develop a base set of 5 conduct a thorough review of the planning documents that were identified in the project RFP. Knowing that a new transit center is being planned by Transfort near Timbeline Road, or that the Engineering Department is beginning to develop plans to widen part of Harmony Road to a six-lane roadway, is critical to formulating a base understanding of the opportunities and constraints that can and will exist along Harmony Road. Existing Conditions – To set ourselves up for success during the visioning and master-planning phases, it will be important to understanding both the existing operational conditions that the traveling public must face as well as their projected future demands on the transportation system. This process must begin with a thorough understanding of existing travel conditions for motorists, transit patrons, pedestrians, and cyclists. We will work alongside City staff to formulate a data collection program that will be the basis for predicting future travel demands. Travel movements, when combined with the physical and operational corridor attributes, will provide a vehicle, pedestrian and bicycle level of service understanding that provides insight into current operating conditions. FHU is experienced in conducting multi-modal operational analyses of both individual intersections and entire corridors. We propose gathering data and conducting analyses as described by travel mode below. Roadway  Roadway cross-section in various segments of corridor (number and width of travel lanes and auxiliary lanes, median type and width, etc.)  Daily traffic volumes at critical links  AM and PM peak hour turning movements at critical intersections  AM and PM peak hour level of service analyses at critical intersections  Crash history and identification of notable crash patterns Transit  Identification of Transfort routes utilizing Harmony Road  Current ridership  Bus headways  Service hours  Stop locations Bicycle and Pedestrian  Bike lane widths  Sidewalk widths and buffer widths  Roadway and traffic characteristics that affect cyclists’ and pedestrians’ level of comfort (lane widths, traffic volumes, travel speeds, etc.)  Bicycle and pedestrian levels of service using the City’s established methodologies and the methodologies presented in the 2010 Highway Capacity Manual (HCM) Additionally, we will obtain a clear understanding of the existing physical opportunities and constraints of the corridor that will help determine which potential corridor alternatives may have physical limitations that could either eliminate an alternative or have an impact on an alternative’s cost and/or public acceptance. Physical issues such as the number and 6  Transit operating statistics including ridership, service hours, and frequency/headways as well as fleet requirements and other planned capital investments based on recommendations identified in Transfort’s Strategic Operating Plan  Bicycle and pedestrian levels of service based on future traffic volumes and on planned roadway modifications The summary of future baseline conditions will be used to determine deficiencies in the ability of the transportation system to accommodate future travel demands. It will also help to establish the project Purpose and Need Statement, the corridor vision, and the alternatives for consideration. Task 2 Deliverables The issues that are investigated, evaluated and analyzed in Task 2 will set the groundwork for the project tasks that come after. Good data equals good project decisions. We will summarize the collected data, projections, and subsequent analyses into the Corridor Understanding Summary Paper as noted in the RFP; we will provide the summary paper to the project TAC for review and we will modify the paper accordingly for eventual public consumption.  Existing Conditions Technical Paper  Future Conditions Technical Paper  Corridor Understanding Summary Paper Task 3: Corridor Vision Develop Purpose and Need Statement Establishing a tangible and well-vetted Purpose and Need Statement for the Harmony Corridor is an essential step in moving toward implementation of the LPA. An effective Purpose and Need Statement lays the groundwork for alternatives development and analysis, and will facilitate moving components of the LPA through subsequent FTA Project Development and NEPA process(es). Although the RFP lists the Purpose and Need Statement as an element of the Work Plan Development (Task 1), we have included it as an element of the Corridor Visioning task based on our previous AA, PEL and NEPA experience. A thorough understanding of the corridor today and in the future (as established in Task 2) by the project stakeholders will facilitate the development of a sound Purpose and Need Statement. Issues and concerns should be solicited from the public and agencies early in the planning process. Obtaining this information early allows the Purpose and Need Statement to be as comprehensive and specific as possible, which allows for pinpointing and refining alternatives that pass screening. Ultimately, the result of this approach leads to fewer issues arising as the project moves through subsequent planning and design phases. Establish Enhanced Travel Corridor Vision While the Purpose and Need Statement will essentially act as a problem statement (with respect to existing and projected future conditions), the corridor vision will define the community’s desires for the Harmony Corridor in the future. The FHU Team will identify the opportunities and challenges that exist along the corridor, which will inform development of a realistic vision. For example, one of the challenges of making the Harmony Road a transit-oriented corridor is the 80-foot 7 Task 4: Master Plan Development In order to ensure that this Master Plan moves the City toward its ultimate vision for Harmony Road, we propose developing and evaluating alternatives in a manner consistent with the processes outlined in FTA’s AA and FHWA’s PEL programs. Following these processes will require regular coordination with FTA and comprehensive documentation of the alternatives development and screening process. Following these processes now will require less backtracking and costly reevaluation in the future. Our suggested approach to developing and evaluating alternatives for the corridor is outlined in the three-step process below. Step 1: Define the Baseline Alternative – This alternative is often referred to as the Transportation System Management (TSM) Alternative. While this alternative typically does not fully address the vision nor the Purpose and Need for the corridor, it is an important first step because rating of other alternatives will be based on a comparison to the Baseline Alternative. This alternative reflects the best that can be done to improve transit in the corridor without a major capital investment. It can include route restructuring, increased frequency, expanded park-n-rides, express/limited stop service and/or traffic signal operating improvements. Step 2a: Development of Tier 1 Build Alternatives – Initially up to five build alternatives will be developed for the corridor. We will develop these alternatives through our technical work, collaboration with the TAC, and through the stakeholder input process. They will be developed with the intention of addressing the Purpose and Need for the project and achieving the corridor vision. We will ensure that context sensitive solutions, such as historic district sensitivity, will be incorporated into each alternative. The following elements will be defined for each of the alternatives:  Road Network – The initial set of improvements may consider changes to the number of lanes, lane use, access control and signal spacing to meet the desired mobility needs of the corridor. We will evaluate each of the subject intersections both as traditional intersections and also as roundabout intersections.  Transit Network – It is anticipated that the initial set of build alternatives will be wide ranging from light rail and streetcar, to bus rapid transit and express bus. Station spacing, frequency and headways will be defined.  Bike and Pedestrian Improvements – This could include both on-street and off-street improvements to better accommodate pedestrian and bicycle travel along the corridor. Bike/ped improvements could extend onto parallel routes. Comparative cost ranges will be prepared for the major elements of each design alternative. Step 2b: Evaluation of Tier 1 Build Alternatives – Alternatives will be evaluated based on their ability to meet the project’s Purpose and Need, environmental impacts and their comparative costs. Screening criteria will include a combination of quantitative and qualitative measures that will be directly tied to the Project Vision/Goals and Objectives. Performance measures derived from the 8 Example screening criteria from AA in Kansas City Project Goal Screening Criteria Connect C1: Improve circulation within the Downtown Corridor; Improve transportation options C2: Improve connections between existing downtown activity centers C3: Improve pedestrian and bicycle environment Develop D1: Support development and redevelopment; provide catalyst for new development and redevelopment D2: Increase number of downtown residents D3: Support development of new activity centers Thrive T1: Support existing residential and employment centers T2: Support visitor and special event activities T3: Reflect public and stakeholder input Sustain S1: Develop cost-effective transit solutions; improve effectiveness and efficiency of existing transit services S2: Provide reliable transit services S3: Reduce the amount of surface space devoted to parking S4: Impact on utilities and their potential need for modification or relocation Step 3a: Development of Tier 2 Build Alternatives – The most promising alternatives will be developed more completely through conceptual design. Road, transit and bike/ped improvements will be brought together into two sets of comprehensive improvement packages. Preliminary cost estimates will be refined.  Road Network – Design will include horizontal alignments and cross-sections along the corridor.  Transit Network – Additional details about the transit alternatives will be provided including capital bus needs, operating and maintenance costs, and other resulting measures such as cost per rider, and riders per hour.  Bike and Pedestrian Improvements – Additional information will be provided about how bike and pedestrian improvements would connect to the transit system and to existing and future land uses along the corridor. The opinion of probable costs will include major items such as: removals, pavement, structures, drainage facilities, retaining walls, traffic signals, etc. Percent allocations will be added to account for other design elements such as erosion control, mobilization, traffic control, signing & striping, engineering, utility relocations, etc. Construction costs will be developed at a conceptual level, i.e., based on an approximate 10% design level from drawings that will be prepared on existing aerial photography. We will rely on City and Transfort staff to provide information relative to the typical operations and maintenance costs associated with new transit facilities and for new capital infrastructure. Consideration of critical environmental resources at this stage is important in order to identify fatally flawed alternatives that impact resources beyond mitigation. Step 3b: Evaluation of Tier 2 Build Alternatives – We will evaluate the Tier 2 alternatives using the same set of criteria identified in Step 2b, but at a more detailed level in a manner that will be consistent with FTA AA guidelines. The criteria will also be sufficient to assess whether proposed improvements would be categorically exempt from environmental review, or whether an Environmental Assessment (EA) would be required. 9 If desired, the cost estimate for the LPA can be structured in FTA’s Standard Cost Category Worksheet format for future use in applying to FTA to move into Project Development. FHU is intimately familiar with this format having structured the Mason Corridor Preliminary Engineering cost estimates in this form. Task 4 Deliverables  Alternative Development Technical Report  Evaluation Technical Report  Preferred ETC Master Plan In addition, this process will set the City up to develop the following required documents when applying for FTA’s Small Starts:  Project Description Template  The Case for the Project  Project Maps  Documentation of Project Elements  Project Justification  Other FTA Small Starts reports Task 5: Implementation Plan Fort Collins’ Transportation Master Plan (TMP) sets forth implementation strategies that tie directly to its vision, principles, and policies in order to ensure that short-term actions help to achieve the long-term vision of the TMP and the City. As part of this project, we will develop an implementation plan that ensures that Harmony Road improvements are consistent with the City’s TMP. This work will include:  Development of necessary information to allow the City to evaluate proposed improvements with its CIP tool.  Development of funding strategies, including steps required to obtain FTA Small Starts funding.  Description of the specific steps that the City would need to take to implement all components of recommended improvements, and inter-relationships between components.  A recommended schedule for implementation that also specifies which components are dependent upon others. Once the physical and operation elements of LPA are fully understood, it is important to understand how the project can be constructed over time. The reality of the current economic climate is that cities such as Fort Collins may not have the fiscal opportunity to construct all of the elements of the LPA at the same time, even with financial commitments that may come from the FTA. As such, it is critical to understand how the LPA can be structured into phases that meet the operational goals of the project, while still providing significant operational improvements. Basic phasing options could include:  Constructing corridor-wide elements that provide corridor-wide benefits, but constructed in such a manner as to layer one improvement onto another until all of the LPA elements are completed.  Constructing all LPA elements on a segment-by- segment basis. For example, the Shields Street to College Avenue segment could be constructed first to provide transit continuity between Front Range 10 We have found in over 25 years in business that there is no job too big or too small when it comes to documenting a project. While each project is unique, they each require attention to detail so that the final report and its materials are easily readable and are useful. Each report should be a reference guide that is consulted each time a new project is proposed. We want to make sure that the report for this project is one that City staff truly uses. Task 6 Deliverables  Draft and Final Master Plan Reports and Executive Summary In addition to the deliverables identified in the RFP, we recommend completing FHWA’s PEL questionnaire. The questionnaire is a summary of the planning process and is intended to ease the transition from planning into NEPA. It was designed by FHWA to document key efforts that take place during the PEL process to minimize the amount of work that is redone during NEPA. The questionnaire requests information about the following:  The decision-making process  Agency coordination  Evaluated environmental resources  Public outreach efforts  Corridor visioning process  Range of alternatives considered  Evaluation/screening process The questionnaire is used as a guide throughout the planning process and is provided as part of the final documentation. Quality Assurance/Quality Control As noted in the introduction to our approach, one of the most important factors of this project is to conduct the project tasks in such as manner that these efforts are structured to move forward into the next phases of the FTA Project Development process with limited backtracking. As such, a good Quality Assurance/Quality Control (QA/QC) process is critical to these efforts. The FHU team will apply our QA/QC process to each of the tasks described in the previous sections. Of course, good quality control starts with good documentation of the project as it proceeds through the various analysis, discussion, and recommendation steps. While it is understood that any decision could be questioned if project direction changes, good documentation of each step of the process will limit course changes as this project moves through the next phases of the FTA process. When considering different options to meet the quality standards that are necessary for this project, it should be considered that a relatively high level of quality will be assured through normal City of Fort Collins processes. Through the structure of a TAC, land use assumptions, project reports, environmental concerns, design options, cost estimates, and other project aspects will be fully vetted. The public involvement process, coupled with workshop presentations to City Council, Transportation Board, and/or others, will assure that the project vision is not getting lost in some of the more finite details. Two other QA/QC processes may also have value: 1. Peer Review Program – Certain elements of the project may lend themselves to obtaining input from other planning or engineering firms that are not part of the project team. Peer review should be limited to those project elements that will be scrutinized by FTA the most. 2. Value Engineering Session – FHU has been involved in numerous value engineering sessions over time; ones that bring great value to project decisions by involving a defined, structured and independent review process by a value engineering professional. If used, we would recommend that this session be conducted once a LPA is agreed upon. These two QA/AC options are only offered as potential processes to assure good quality control. We have not included the cost of these options in our proposal. 11 DIVISION OF PROJECT LABOR RESPONSIBILITIES The FHU Team has developed an estimate of the division of labor responsibilities as noted in the project RFP. We understand that this division will be discussed and refined during the Scope of Work and contract negotiation process with the selected consultant. It is necessary for us to formulate a Draft understanding of this division so that we can provide you with a reasonable estimate of project fees as a starting point. As such, we offer the following tabular summary of labor responsibilities that is based on information contained in the RFP and on our experience and judgment. Project Task Responsibility Division Prime City Staff Consultant Staff Consultant(s) Task 1 Project Management Conduct overall project management; provide City staff direction Provide consultant staff direction FHU Work Plan Preparation Have collaborative discussions of project responsibilities between City and consultant staffs Public Outreach Process Organize outreach process; set meeting locations/times; announce meetings; develop project web page and coordinate postings Develop graphical displays, handouts, mailers, concept drawings, presentation boards, concept renderings, etc.; provide content for project website All Task 2 Corridor Understanding Data Collection Provide land use data, traffic counts, development plans, plans of City capital projects Collaborate on data collection needs/ locations; conduct data review for accuracy All Harmony Road History & Regional Context Provide collaborative input and discussions Provide collaborative input and discussions; prepare summary documentation FHU Existing Conditions Reporting Provide City signal timing data/Synchro files, Transfort service plan; provide report input and review comments Inventory physical attributes of the corridor; conduct vehicle, pedestrian and bicyclist LOS calculations; prepare Technical Paper FHU Transportation Modeling; Obtain Approval From FTA 12 Project Task Responsibility Division Prime City Staff Consultant Staff Consultant(s) Task 3 Corridor Visioning Process Purpose & Need Statement, Development of Opportunities and Constraints, Establish Corridor Vision Provide collaborative input, guidance, and discussions - all City departments and consultant staffs Task 4 Master Plan Development Develop Baseline Alternative – Obtain Approval From FTA Develop baseline alternative; coordinate with FTA for Baseline Alternative approval Develop baseline alternative; support FTA discussions/approval process FHU/NN Develop Context-Sensitive Array of Project Alternatives Provide input at alternatives development workshop Conduct alternatives development workshop; establish project alternatives All Prepare Conceptual Drawings of Proposed Alternatives Provide aerial photo of project corridor; provide concept design input; review concept drawings for engineering compliance Construct design alternatives on aerial photo background – corridor- wide and site-specific; identify environmental impacts FHU/BHA Conduct Economic Generator Study Conducted by independent City department Provide support information All Conduct Alternatives Evaluation Collaborate on alternatives screening process Provide comparison data of evaluation indices including transit ridership, patron accessibility, traffic analyses, cost estimates, environmental impacts, etc. ; provide comparative performance measures; complete Alternatives Development Technical Paper and Evaluation Technical Paper FHU Finalize Preferred Master Plan Facilitate concurrence amongst 13 DELIVERABLE TOOLS/PRODUCTS Felsburg Holt & Ullevig and our team members take pride in being able to present project information to our clients and to the public in easily understood and aesthetically pleasing formats. Project deliverables can come in several forms:  Reports/technical memorandums  Public outreach displays  Handouts/mailings  Visual renderings  Web page materials We use the latest technologies and software versions to prepare these products. Specific details on each type include: Reports/Technical Memorandums – The final project product must be easily readable since it will be the project resource for years to come. It is our understanding that the City will be responsible for the final plan preparation. Written documents will be originally prepared in Microsoft Word and we would anticipate providing these documents to the City in the original format and/or in a PDF format. Concept Drawings – As project alternatives are developed, they will be created in graphical programs or AutoCAD. These drawings will be used for project team meetings and at public open houses or other meetings with project stakeholders. Concept drawings, phasing plans, or other drawings that represent design concepts will be created in AutoCAD but can also be provided in a PDF format for web page display and for use in a final report. Land Use/Socioeconomic/Environmental Data – GIS overlay tools in ArcGIS 10 will be used to perform environmental analyses of recommended corridor improvements. Conceptual improvements created in AutoCAD will be converted to footprints in GIS for evaluation against environmental resources. The City’s extensive GIS layers will be used to the greatest extent possible to create an environmental database for the project. Maps from GIS will be used for public coordination and for figures in the final report. An ArcGIS Geodatabase can be provided at the conclusion of the project with the analyses and layers used to perform the study. Media Materials – Our media department will create many of the graphics needed to present the project to the public throughout its life. These materials could include mailers/postcards, display boards, PowerPoint shows or handouts for public open houses, progress meetings or one-on-one meetings. In addition, we can produce materials for a website and for the final report. Production of these materials is completed with the widely accepted graphical programs Adobe Illustrator, Photoshop, and Microsoft PowerPoint. Visual Renderings – One of the best ways to convey project ideas is through a rendering of what a concept or idea can look like. Visual renderings of aspects of the project corridor can be prepared via free-hand sketches or though the latest photo-simulation technology. All deliverables, regardless of use, can be provided in a format that is downloadable to the City’s web page. 14 TEAM PROFILE Firm Overviews We are excited to introduce the Felsburg Holt & Ullevig (FHU) team – one that offers unique benefits to complete the Harmony Road Enhanced Travel Corridor Master Plan. Key strengths of the team include:  National transit expertise  A long history of working in the City of Fort Collins and along the Harmony Road corridor  Successful AA and PEL experience  A strong understanding of the key issues and required next steps Our team’s strengths translate to two primary benefits to the City of Fort Collins: 1. Innovative solutions to continue the Harmony Road corridor’s evolution, and 2. A thorough process and product that will position the City for successful next steps toward implementation. Felsburg Holt & Ullevig Felsburg Holt & Ullevig is a consulting firm specializing in multi-modal transportation planning, traffic engineering, civil engineering design, and environmental services. The philosophy of the firm is to provide high quality professional services on a wide range of transportation and design projects, with emphasis on developing creative, cost-effective and environmentally sensitive solutions. The strength of our firm comes from our highly qualified professional staff of 88 people (75 in Colorado). Multi- modal transportation planning has been one of FHU’s core areas of expertise since our founding in 1984. FHU has earned the reputation as one of the state’s leading consultants in this field by delivering high-quality, technically sound plans that have served as blueprints for transportation system improvements for clients throughout Colorado.  FHU has played a significant role in, or is currently involved in, five of the six PEL multi-modal corridor studies in Colorado. This experience provides us a unique understanding of integrating environmental components early in the corridor planning process to advance subsequent NEPA and design elements of a project.  We’ve successfully completed numerous transit feasibility studies, transit corridor studies, commuter bus studies, transitway and station area designs. We will use this experience to help Fort Collins develop innovative, cost-effective transit solutions along the Harmony Road corridor.  We have completed municipal, corridor, and transit station bicycle and pedestrian plans, and we are currently assisting CDOT with the development of Bicycle and Pedestrian chapter of their Roadway Design Guide as well as the Statewide Bicycle and Pedestrian Plan. This experience will be used to create meaningful bike and pedestrian connections along Harmony Road that complement the planned transit and roadway improvements and connect users to the greater Fort Collins area. FHU has worked with the City of Fort Collins in several capacities over the years. We have helped you with varied planning exercises such as the Mulberry, Mountain Vista, and South College land use plans, with the design of pedestrian and bicycle facilities such as the Mason Trail and the bike lanes along South College Avenue, and with the preliminary and/or final design of North College Avenue and the Mason BRT Corridor. We have an understanding of the energy, vision and thought that the City puts into each and every project and we know we can bring the same enthusiasm to this project. Nelson\Nygaard Nelson\Nygaard Consulting Associates Inc. is a nationally recognized firm that is distinguished by their development of transportation systems that build vibrant, sustainable communities. With seven offices covering North America, they have one of the largest groups of transportation planners that focuses entirely on planning for transit and non-auto modes. This dynamic has allowed them to 15 become a leader in transit planning and operations, TOD, accessible transportation planning, and TDM. They plan bus services, streetcar systems, light rail, BRT, high-speed rail, ferries and commuter rail. They work with some of the largest transit agencies, as well as some of the very smallest, developing mobility solutions that have been implemented in North America and around the world. A hallmark of every Nelson\Nygaard project is a fully multi-modal approach drawn from real world experience. Their transit staff have worked at transit systems and as consultants, and are also transit riders. They understand the constraints that transit systems operate under, as well as the expectations of the riding public and other constituents. They pride ourselves on finding common ground between competing priorities to develop plans for significant transit service improvements—plans that are practical and implementable, and that achieve a high level of public support. BHA Design Incorporated BHA Design Inc. is a landscape architecture firm established in 1993. They provide a wide variety of design and entitlement services to their clients ranging from landscape architecture, land use planning, urban design, streetscape design, sign design, image development, master planning, public outreach and entitlements to both public and private clients. Operating Philosophies - From an operational perspective they focus on two basic tenets: Innovation and Customer Service. Innovation means striving to provide their clients with responsive designs that are unique, attractive, economically sound, and contextually sensitive. Their second major philosophy, Customer Service, means more than just meeting deadlines and budgets, although those certainly are significant. It also means providing their clients with constructive recommendations and constantly searching for ways in which to provide better solutions. Friendliness and courtesy are essential ingredients of their means of communication. BHA has extensive local experience, including projects such as the Fort Collins Downtown Transit Center, the South Transit Center and the Harmony Road/College Avenue intersection improvements. Having worked on these projects, along with many others completed on behalf of Fort Collins, BHA brings a comprehensive understanding of the City’s goals for access and circulation to transportation facilities as well as providing landscape designs that reflect the City’s sustainable ethos. BHA Design’s office lies within the project area, and they have been involved with many of the planned and built projects on the corridor including PHVS Harmony Campus, Front Range Village, Harmony Technology Park, and projects in Oakridge Business Park and on the Front Range Community College Campus. They offer an unmatched level of experience in the corridor and understanding of its key issues. Relevant Experience Mason Transportation Corridor – Environmental Analysis and Preliminary Engineering FHU was the lead consultant to complete the Environmental Analysis and Preliminary Engineering (EA/PE) phase of the Mason Corridor ETC, a unique project that combines a new BRT facility with bicycle and pedestrian trails along an existing rail and automobile corridor. The EA/PE phase was the second step of a four-step process that began with the Master Plan vision, proceeding into final design and construction. This project will use the rail corridor right-of-way to implement BRT and trail facilities to provide the City’s residents with an alternative travel choice. There were two primary goals to this project: 1) Complete an environmental analysis, following FTA and NEPA guidelines and procedures, and 2) Prepare preliminary engineering plans that refine the alignment concepts of the Master Plan. FHU assisted the City with the development of several management documents to meet FTA objectives and to obtain a Construction Grant Agreement for the project. These 16  A Project Management Plan was developed as a guidebook for the completion of the final design and construction of the project as well as to summarize the City’s organizational structure and personnel responsibilities.  A Risk Management Plan was prepared to identify, analyze and plan responses to potential project risks.  The service, maintenance, spare ratio, and procurement of the BRT vehicles, and maintenance personnel, tool requirements and overall operational parameters of the bus fleet are summarized in the Fleet Management Plan. Reference: Kathleen Bracke, City of Fort Collins Transportation Planning, 970-224-6140 Federal Boulevard PEL Study (5th Avenue to Howard Place) FHU, on behalf of the City and County of Denver and in cooperation with FHWA and CDOT conducted a PEL study to evaluate transportation improvements along Federal Boulevard from 5th Avenue to Howard Place. In addition, FHU has prepared a non- programmatic Categorical Exclusion (CatEx) for a portion of the project from 5th Avenue to 7th Avenue due to project funding constraints for construction. Throughout the process, FHU has been able to utilize environmental studies previously conducted for the area and capitalize on an extensive public and agency involvement program for the I-25 Valley Highway, Federal Boulevard (Alameda Avenue to 5th Avenue), and West Corridor Light Rail projects. Federal Boulevard is an urban corridor with a number of constraints, such as parks, right-of-way, potential historic structures, hazardous material sites, and limited north to south regional continuity, which have directly affected alternatives development. FHU identified these constraints early on to facilitate the PEL and CatEx processes and work towards successful completion of both processes. Reference: Karen Good, AICP, City and County of Denver Public Works Policy and Planning, 720.865.3162. North I­25 EIS FHU conducted an Environmental Impact Statement (EIS) for more than 60 miles of the I-25 corridor from Wellington to the Denver metro area. CDOT commissioned the study in partnership with the FHWA and FTA. The EIS includes evaluation of a wide-range of transit and highway alternatives to meet the future travel needs of northern Colorado and to identify their potential impact to environmental resources. Modal alternatives included, but were not limited to, commuter rail, light rail, bus rapid transit, express bus, toll lanes, and general purpose freeway lanes. Values and priorities regarding transportation varied widely among the 40 agencies/communities involved with some strongly supporting regional rail transit service in lieu of any highway widening and others supporting the opposite approach. FHU developed a workshop series for a multi-agency coordinating committee, providing an evaluation of safety, mobility and infrastructure improvements for each of the phasing alternatives. Consensus on a fiscally- constrained set of improvements was reached over the course of three committee meetings. As a result, CDOT Region 4 is moving forward with construction of two park-n-ride facilities and final design of two sections of I-25. A multi-step QA/QC process was used during the EIS to produce high-quality documents which have been approved by CDOT and FHWA, and have been well received by local, regional and federal agencies. Reference: Carol Parr, CDOT Region 4, 970.350.2170 17 Academy Boulevard Corridor Great Streets Plan The study was initiated by the City of Colorado Springs to create a more accessible and vibrant multi-modal corridor. Improvements would support the needs of existing residents and businesses in the area while encouraging reinvestment, revitalization and long-term sustainability along the six-mile corridor of Academy Boulevard. As part of a multi-discipline team, FHU led the effort to develop and evaluate various transit and roadway access solutions for the corridor and to determine how these alternatives would influence land use patterns, vehicular traffic, pedestrian and bike travel, and transit ridership. Service plans and associated operating and maintenance costs were developed for each alternative as well as conceptual design for corridor improvements and capital costs. The study was conducted as a precursor to an alternatives analysis for FTA and was conducted with the Small Starts and Very Small Starts criteria in mind. Transit alternatives ranged from streetcar to local bus service and included a spectrum of potential bus rapid transit alternatives. Reference: Carl Schueler, City of Colorado Springs, 719-385-5391 Providence Core Connector Alternatives (Nelson\Nygaard) A multi-modal transportation system is a key part of Rhode Island’s vision for economic growth and environmental sustainability. Nelson\Nygaard is working to determine how to best implement streetcar service in Providence between College Hill (Brown University), downtown, the Jewelry District, and the Hospital District. The Providence Streetcar is being developed as the centerpiece of a large number of systemwide improvements, and will provide linkages to rapid bus, commuter rail, Amtrak, Kennedy Plaza (the “last mile” of the trip), as well as circulation between key destinations and neighborhoods, and consists of the following elements: 1. Engage the community: Identify the best transit option for Providence’s urban core using an open planning process marked by public input. 2. Select a route: A screening process will compare the three potential routes to contrast their strengths, weaknesses, benefits, and costs. 3. Choose a technology: The selected route will then undergo more rigorous analysis, including a complete environmental assessment and development of ridership and cost estimates to contrast the streetcar and bus options. 4. Develop a Financial Plan: Essential to long-term success is a solid financial plan. The study includes estimating conceptual costs and identifying both public and private sources of funding for construction and ongoing operations and maintenance. 18 Kansas City Downtown Corridor Alternatives Analysis (Nelson\Nygaard) Downtown Kansas City, Missouri is experiencing an urban renaissance. Cultural and entertainment amenities have blossomed in the last decade and residential options are increasing. The development of the Sprint Center, the Power & Light District, the impending opening of the new Kauffman Center for the Performing Arts, the re-development of the River Market and the Crossroads areas, and other projects will all add to this Renaissance. To sustain these recent investments, and to carry out the community’s vision, the downtown corridor will need to become better connected. To determine how to best accomplish this, the Mid- America Regional Council, the city, and the Kansas City Area Transportation Authority have hired a team to conduct the Downtown Corridor Alternatives Analysis, which will examine streetcar service between downtown and Crown Center, as well as other alternatives. Nelson\Nygaard’s role in the project is to lead the development and screening of streetcar and other alternatives, the selection of the shortlisted alternatives, the development of streetcar and bus operating plans, integration with local bus service, and the development of operating cost estimates. Reference: Tom Gerend, Assistant Director of Transportation Planning, Mid-America Regional Council, 816-701-8303 West Elizabeth Streetscape Improvements (BHA Design) BHA Design worked with the City of Fort Collins Transportation Planning and Engineering departments on the development of streetscape improvements for the Campus West area of West Elizabeth Street. The project included widening of this arterial street to allow for bike lanes and sidewalk connections that previously did not exist. The design provided improved circulation for an area that mixes the highest bicycle activity in the City with high pedestrian activity and high daily vehicle trips. In addition, the project created a streetscape image that unifies the commercial district and provides a gateway to Colorado State University. The improvements were constructed during the summer of 2004. Reference: Kathleen Bracke, City of Fort Collins, 970.224.6058 Harmony/College Intersection (BHA Design) BHA Design worked with the City of Fort Collins to create streetscape design and pedestrian improvements at one of Fort Collins’ primary intersections. Working closely with the Engineering Department and the City Manager, BHA developed a combination of median enhancements, ornamental railings, flowering pots and iconic lighted columns to create a unique gateway for south Fort Collins. Reference: Rick Richter, City of Fort Collins, 970.221.6798 19 Key Personnel We have a assembled a team of individuals from FHU, Nelson\Nygaard and BHA who bring the right combination of expertise to successfully assist you in developing the Harmony Road ETC Master Plan. Brief biographies for each individual are provided in the following section, along with their years of experience and the percent of their time over the next 15 months that is available to commit to this effort. The team Organizational Chart follows. Holly Buck, PE, PTP – Project Manager Holly Buck is a Principal at FHU and has more than 18 years of experience in transportation and transit planning. Holly has worked with communities throughout Colorado to develop creative, cost-effective transit solutions that meet the unique needs of their communities. Holly was the deputy Project Manager and Lead Transportation Planner for the North I-25 EIS which recommends express bus transit service along the Harmony corridor connecting I-25 to Mason’s South Transit Center. In addition, Holly recently completed the Academy Corridor Great Streets project in Colorado Springs which looked at opportunities to use transit to create a more vibrant, multi-modal and sustainable corridor. Holly will be your Project Manager. She will ensure that the project is completed on time and within budget. Additionally, Holly will take the lead on the alternatives development and evaluation process. Planning Experience: 18 years; Experience at FHU: 10 years; Availability: 25% Jenny Young, PE, PTP – Deputy Project Manager Jenny Young’s background is in multi-modal transportation planning and travel demand modeling. Having worked on a multitude of regional and municipal transportation plans, Jenny is adept at developing creative solutions to travel needs, working with divergent interests to prioritize improvement needs, and overseeing conceptual design. Jenny’s multi-modal planning experience includes a particular emphasis on bicycle and pedestrian accommodation; she is currently serving as the Project Manager for the Bicycle and Pedestrian Chapter of CDOT’s Roadway Design Guide and is the Deputy Project Manager for CDOT’s Statewide Bicycle and Pedestrian Plan. Jenny has continuously assisted the North Front Range MPO on a variety of planning tasks over the past ten years, including the development of the last three cycles of the Regional Transportation Plan and the TIP project selection process. As Deputy Project Manager, Jenny will work closely with Holly to manage day-to-day activities of the project. She will lead the Corridor Understanding task and will facilitate the development of the Corridor Vision. Jenny completed a research study for CDOT on innovative public outreach technologies in 2010. The knowledge gained from this research study, and from her experience leading many public outreach efforts for various transportation projects, will be essential in working with City staff to develop and implement an effective and meaningful public involvement program for this project. Jenny will also lead the bicycle and pedestrian component of the alternatives development and analysis. Planning Experience: 13 years; Experience at FHU: 13 years; Availability: 35% Rich Follmer, PE, PTOE – Traffic Operations and Conceptual Design Task Leader Mr. Follmer has 25 years of diversified experience in the transportation planning and traffic engineering field. His experience ranges from the design of bicycle and pedestrian facilities, to the planning and analysis of diverse land uses, to the operational analysis of travel corridors, and to the design of Intelligent Transportation Systems. He brings a wide range of experience in Fort Collins to this project. Rich has developed guidelines, conducted traffic analyses, and prepared design plans for a variety of projects in your City including the Harmony Road Access Control Plan Update (2000), Mason Corridor Preliminary Engineering/Environmental Assessment, Mason Street/Howes Street Two-Way conversion, Mason Trail - Fossil Creek Trail to Prospect Road, US 287/South College Avenue Bicycle Lanes, NRRC Grade Separation, Grade-Separated Pedestrian, Bicyclist and Equestrian Structure Guidelines, and North College Avenue/Riverside Avenue Improvements. 20 Rich will manage several key components of the Harmony Road Enhanced Travel Corridor project. He will be responsible for the traffic engineering and conceptual design aspects of the project, including the evaluation of existing and future operational conditions, the conceptual design of proposed corridor improvements, cost estimating of those improvements, and for developing a phasing plan that meets with the City’s objectives and with available funding streams. Engineering Experience: 25 years; Experience at FHU: 25 years; Availability: 20% Jessica Myklebust, LEED AP – Environmental Task Leader Ms. Myklebust has eleven years of extensive experience as a NEPA specialist with a focus on transportation projects and sustainability opportunities within those projects. During her career she has provided services for CDOT and RTD. Jessica’s skills include successfully managing and obtaining approval signatures for Categorical Exclusions, Environmental Assessments, Reevaluations, and Findings of No Significant Impacts. Jessica is proficient in NEPA policy, analysis, and management at all levels as was demonstrated in her management and completion of the 2009 CDOT NEPA Manual and instructor for the CDOT Advanced Environmental Project Manager Training. She is specifically experienced with analysis for alternatives, Purpose and Need development, parks/recreations, 4(f), environmental justice, visual resources, hazardous materials, and cumulative impacts. Jessica is a LEED-AP BD+C and plays a key role in identifying and integrating sustainable strategies into projects from planning through construction. She recently worked with FTA and more than 20 other agencies to develop a common language and framework for implementing sustainability into projects. Environmental Experience: 11 years; Experience at FHU: 7 years; Availability: 20% Geoff Slater – Transit Planning Mr. Geoff Slater, a Principal in Nelson\Nygaard’s Boston office, has 30 years experience working as a consultant, in senior management at Boston's MBTA, and for MPO's. Mr. Slater has extensive experience throughout the United States and internationally. Notable projects have included redesign of Pittsburgh's transit service, the development of one of the country's first BRT lines (Boston's Silver Line) and the redesign of commuter rail service throughout post-apartheid South Africa. Other projects have included a number of bus and rail corridor studies, the redesign of bus services in many American cities, and the development of new rail, BRT, and bus services. Prior to his work in the private sector, Mr. Slater served as Director of Planning for the MBTA, the fifth largest transit agency in the United States. There, he was responsible for all MBTA planning activities, including strategic planning, service planning, operations planning, and scheduling. Prior to the MBTA, Mr. Slater served as the Manager of Transit Service Planning for Boston's Central Transportation Planning Staff. He also worked for the Metropolitan Transportation Commission in Oakland, California, and the California Department of Transportation. Planning Experience: 21 years; Experience at N\N: 4 years; Availability: 15% Jason Schrieber – Multi-modal Planning Support Jason Schrieber is also a Principal in Nelson\Nygaard’s Boston office leading downtown planning, demand management, and transit-oriented development projects around the U.S. With 15 years of private and public sector national experience, Jason provides multi-modal planning and design skills with a unique understanding of municipal needs, community concerns, and institutional priorities. Jason comes from the City of Cambridge where he worked extensively to integrate non-auto modes into the built environment and develop some of the nation's most progressive demand management programs. He has since used these skills to integrate transit priority corridors into historic Portland ME and Newcastle AU; to develop TOD strategies for developers in Denver and the transit agency in Rochester NY; and to initiate TDM programs for RIPTA in Providence and large businesses, such as Google and Amgen. Jason's skill at revealing and balancing trade-offs and costs of different modes has helped clients target resources efficiently while greatly reducing the cost of moving people. Planning Experience: 15 years; Experience at N\N: 5 years; Availability: 20% 21 Angela Milewski, ASLA – Land Use and Urban Design Angela is a landscape architect and President of BHA Design. She has over 18 years of experience in landscape architecture including streetscape projects, urban design projects, schools, hospitals, parks, and corporate campuses. She has frequently dealt with the unique issues related to city processes and public participation in municipal projects. She is a LEED Accredited professional, actively pursues design innovations for sustainable sites, and has managed several projects that have obtained LEED certification. She also serves on the Board of Directors for the Colorado Water Innovation Cluster. Angela will assist with corridor design efforts including alternatives for pedestrian and bicycle facilities, corridor character definition and urban design enhancements, land use issues, and facilitating an interactive and effective public process for the design. Representative project experience in Fort Collins includes the South Transit Center, Harmony Road/College Avenue Intersection Improvements, Downtown River District Redevelopment Project , Linden Street Improvements, West Elizabeth Bike Lane and Streetscape Improvements, East Prospect Road Improvements, and Harmony Road Widening Project. Professional Experience: 19 years; Experience at BHA: 16 years; Availability: 30% Brian Wiltshire, PE – Conceptual Design & Cost Estimating With more than 12 years of diversified experience in the transportation design and construction engineering field, Mr. Wiltshire will prepare all of the concept drawings for the considered alternatives and he will also prepare the construction cost estimates. Brian’s design experience includes the design of projects both small and large, from simple intersection projects to the design of a major interstate re-alignment. His most recent roadway design experience includes the conceptual design of 61 miles of Interstate 25 for the North I-25 Environmental Impact Study. Design elements ranged from a four-level interchange at US 34/I-25 to a partial cloverleaf interchange at SH 7, and many miles of I-25 and crossroad re-construction in-between. Coordination with many different stakeholders presented the team an opportunity to communicate effectively across many disciplines and interests. Brian was responsible for the concept design of this project as well as the preparation of the project cost estimates. Brian is experienced as a construction inspector also. This experience provides him with relevant insight into the nuances of a construction project which will serve him well when estimating the cost of the Harmony Road alternatives. Engineering Experience: 12 years; Experience at FHU: 12 years; Availability: 20% Steven Marfitano, EI – Travel Demand Modeling and Operational Analysis Steven Marfitano will provide technical assistance to the project in supporting the City of Fort Collins in transportation modeling efforts, and he will also conduct capacity analyses of intersection and corridor operations. Steven joined FHU in 2008 after earning his Master’s degree in transportation engineering and he has gained a wealth of experience in these two disciplines since joining FHU. Mr. Marfitano’s experience with travel demand modeling includes using a variety of tools and processes, ranging from the application of large regional models to development of forecasts for small communities. His experience has included work with automated four-step models, many designed by MPOs, and this experience has focused on those developed with the TransCAD software. Steven has also obtained valuable experience in the development of Synchro capacity analysis networks for the analysis of intersection operations. He recently assisted Mr. Follmer in the evaluation of future development conditions for Sterling Ranch, a 3,400 acre development in Douglas County that extrapolated daily traffic volume information from the DRCOG transportation model for use in the NCHRP 255 procedure to develop intersection turning movements. Engineering Experience: 3 years; Experience at FHU: 3 years; Availability: 50% 22 Evan Kirby, GISP– GIS Evan Kirby applies 16 years of professional GIS experience to transportation and environmental projects throughout the Rocky Mountain region. Evan is highly skilled in GIS application design and development, spatial analysis, database design, and project management. Evan has a broad array of GIS knowledge and expertise in both the public and private sectors. This includes projects completed for the Colorado Department of Transportation, the United States Forest Service, and multiple Colorado counties, municipalities, and metropolitan planning organizations. GIS Experience: 16 years; Experience at FHU: 6 years; Availability: 10% Jan Campbell – Graphic Design Ms. Campbell brings 25 years of experience in media and graphic design, 20 of which with FHU, to every project effort requiring graphics support. Jan and her team of graphic design professionals create all the graphics needed for FHU reports/deliverables, business development materials, open houses/public meetings, and presentations. They produce the full range of materials needed to support our planning and design projects, including handouts, report graphics, wall displays, flyers, interview boards, sign-in sheets, comment sheets, PowerPoint presentations, and direct mailers. Graphic Design Experience: 25 years; Experience at FHU: 20 years; Availability: 15% Team Organization Chart 23 SCHEDULE We can begin work immediately upon receipt of Notice-to-Proceed and anticipate that the project can be completed within the 15-month schedule laid out in the RFP. The schedule below details anticipated time commitments for each project task. We anticipate meeting with the TAC approximately bi-monthly (not depicted), and the public meetings are proposed to coincide with the major task milestones, as described in the approach. BUDGET We have provided an initial assessment of work hours to complete the tasks indentified in our proposal; an assessment that meets the City’s noted budget. Upon selection, we look forward to working with you to refine the work elements and to establish a reasonable project budget. BUDGET $160 $160 $145 $130 $120 $105 $90 $110 $70 $135 $187 $171 - Finalize Scope and Schedule $0 $0 $0 $0 - Develop Public Involvement Plan 4 $520 $0 $0 $520 - TAC Meetings (8 Assumed) 20 16 32 8 $10,880 16 $2,160 16 $2,992 $16,032 - Meeting Summary 16 4 $2,360 $0 $0 $2,360 - Open House Attendance/Prep. (3 Assumed) 12 12 18 12 $7,500 18 $2,430 $0 $9,930 Tasks 1 Sub-Total 32 28 0 70 8 0 0 12 4 $21,260 34 $4,590 16 0 $2,992 $28,842 - Corridor History 4 $520 4 $540 $0 $1,060 - Regional Context 4 $520 $0 $0 $520 - Existing Plans 2 $320 $0 $0 $320 - Existing Conditions - Inventory Physical/Environmental Attributes 4 4 8 $1,900 $0 $0 $1,900 - Conduct LOS Calculations (All Modes) 8 $720 $0 $0 $720 - Analyze/Summarize Crash Data 4 $360 $0 $0 $360 - Future Conditions - Obtain Dev., CIP and Transit Plans from City 2 2 $580 4 $540 $0 $1,120 - Coordinate Transportation Modeling w/ City 2 4 $620 2 $270 $0 $890 - Develop Corridor & Intersection Traffic Projections 2 16 $1,760 $0 $0 $1,760 - Conduct LOS Calculations (All Modes) 8 $720 $0 $0 $720 - Prepare Technical Reports 4 8 4 2 16 4 2 $4,700 2 $270 $0 $4,970 Task 2 Sub-Total 4 14 4 16 6 8 56 4 2 $12,720 12 $1,620 0 0 $0 $14,340 - Purpose & Need Statement 2 4 16 $2,760 $0 $0 $2,760 - Develop Corridor Vision, Goals & Objectives 2 8 $1,360 4 $540 4 $748 $2,648 Task 3 Sub-Total 4 0 0 12 16 0 0 0 0 $4,120 4 $540 4 0 $748 $5,408 - Develop Baseline Alternative (Obtain FTA Approval) 4 2 8 $1,620 $0 4 $748 $2,368 - Tier 1 Alternatives Development 8 12 8 4 8 24 8 $8,600 4 $540 20 8 $5,108 $14,248 - Tier 1 Alternatives Analysis and Screening 8 2 8 2 4 40 $7,100 12 $1,620 24 8 $5,856 $14,576 - Tier 2 Alternatives Development 4 4 2 40 12 $6,820 4 $540 16 4 $3,676 $11,036 - Tier 2 Alternatives Analysis and Screening 4 12 4 20 $4,660 12 $1,620 20 8 $5,108 $11,388 - Develop Locally Preferred Alternative 8 2 2 20 $3,960 24 $3,240 8 $1,496 $8,696 - Prepare Technical Reports 2 8 4 2 $1,620 4 $540 4 2 $1,090 $3,250 Task 4 Sub-Total 38 20 20 16 12 68 112 12 2 $34,380 60 $8,100 96 30 $23,082 $65,562 - Identify Potential Funding Options 4 $640 $0 8 4 $2,180 $2,820 - Develop LPA Phasing Plan 8 16 8 $4,560 $0 16 8 $4,360 $8,920 Task 5 Sub-Total 12 16 0 0 0 0 8 0 0 $5,200 0 $0 24 12 $6,540 $11,740 - City Council/Board Presentations (3 Assumed) 12 $1,920 8 $1,080 $0 $3,000 - Final Report Assistance 4 8 16 4 4 $3,840 $0 $0 $3,840 Task 6 Sub-Total 16 0 0 8 0 0 16 4 4 $5,760 8 $1,080 0 0 $0 $6,840 Labor Sub-Total 106 78 24 122 42 76 192 32 12 $83,440 118 $15,930 140 42 $33,362 $132,732 Other Direct Costs (Travel, Reproductions, etc.) $4,000 $100 $3,000 $7,100 Project Total $87,440 $16,030 $36,362 $139,832 TASK 6 - Plan Adoption/Documentation TASK 1 - Work Plan/PM and Public Outreach TASK 2 - Corridor Understanding TASK 3 - Corridor Vision TASK 4 - Master Plan Development TASK 5 - Implementation Plan TOTAL PROJECT COSTS BHA Total N\N Total Senior Designer Felsburg Holt & Ullevig BHA Design Nelson\Nygaard TASK FHU Total Admin.Principal Principal Principal Engineer II FELSBURG HOL T & ULLEVIG engineering paths to transportation solutions 6300 South Syracuse Way, Suite 600 | Centennial, CO 80111 | tel 303.721.1440 | fax 303.721.0832 www.fhueng.com Engineer III Env. Scien. IV Trans. Planner V Sr. Env. PrincipalAssociateScientist I 5. Adopt a Locally Preferred Alternative: The Core Connector Study will conclude with the adoption of a locally preferred alternative that will define the community’s goals. Nelson\Nygaard’s role in the project is to develop streetcar and bus operating plans, and to determine how to best integrate streetcar with planned BRT service and the rest of the RIPTA system. Reference: Amy Pettine, City of Providence, 401-784-9500 documents included: Transportation Specialists in: Campus Planning Parking Transit Climate Action and CO2 Reduction Pedestrian and Bicycle Plans Transportation and Land Use Paratransit and Community Transportation Traffic Engineering Transportation Demand Management City departments; obtain FTA approval on land use assumptions Refine corridor and intersection improvement features for transit, pedestrian, traffic and bicyclists users; establish urban design themes All Task 5 Implementation Plan Collaborate on development of phasing scenarios and potential funding options Develop potential phasing scenarios; summarize potential FTA and Non-FTA funding opportunities All Task 6 Plan Adoption and Project Documentation Organize board and commission presentations; schedule City Council workshop and adoption meetings; compile project materials into final report; conduct final report editing Attend/present project information to boards, commissions and City Council; provide support materials including text, graphics, plans, etc. for final report All Conduct travel demand modeling; provide traffic and ridership projections; conduct scenario testing; provide PnR space requirements; Coordinate with FTA for modeling approval Provide input on travel demand model coding; review model outputs; coordinate alternative model development; support FTA discussions/approval process FHU Future Conditions Reporting Provide plans of known new development, capital project plans, Transfort service plan, land use projections, and socioeconomic projections; provide report input and review comments Develop intersection turning movements; conduct vehicle, pedestrian and bicyclist LOS calculations; prepare Technical Paper FHU Summary Report of Travel Needs Provide report input and review Compile travel needs data and compile into Corridor Understanding report FHU Community College and the new South Transit Center. We will work collaboratively with City and Transfort staffs to develop a phasing plan that meets the City’s objectives. Task 5 Deliverables  Implementation Plan for the LPA Task 6: Plan Adoption/Report The FHU Team will work alongside City staff to present the project alternatives and final recommendations to the appropriate City boards and commissions. These groups can be quite diverse, but we are adept at presenting to City Councils, planning commissions and other city, county or state boards. This project will likely be of interest to the City’s Transportation Board, the Landmark Preservation Commission, the Natural Resources Advisory Board, the Economic Advisory Commission, and to the Art in Public Places Board, among others. You’ll find that the materials we prepare during the course of the project, be it concept drawings, graphical displays, or public meeting boards, will transfer well to a presentation setting. During this step, we also recommend conducting a land use sensitivity analysis to better understand how altering land uses in the corridor might impact transit ridership and the resulting transit analysis. This sensitivity analysis will look at increasing density at key transit stations and is likely to be conducted outside of the City travel model process. The most favorite Build Alternative will be retained as the Locally Preferred Alternative. refined travel demand model will be used to compare each alternative’s ability to attract ridership, improve travel time, and to enhance overall corridor mobility. As an example, screening criteria that Nelson\Nygaard recently developed for an AA in Kansas City are shown on the next page. For Fort Collins, these measures will be closely linked with Integrated Land Use and Transportation measures presented in the City’s Transportation Master Plan (TMP). In addition, we will supplement those measures with others that are more specific to the vision, goals, and objectives of the Harmony Road corridor. Following the development of the screening process, we will calculate and assess the associated measures for each alternative, and combine the results in an evaluation matrix that will present the relative results for each alternative. In collaboration with the TAC, and considering stakeholder input, we will use the results to develop a short list of alternatives for more detailed analysis. The most promising Build Alternatives will be retained for further consideration. setback requirement. As a result of this requirement, buildings along the corridor tend to be oriented away from the street, centered on internal parking areas. There may be opportunities to create Transit Oriented Development (TOD) overlay districts which could allow for infill mixed-use development with closer frontage to the street and to future transit stations. The corridor vision will build upon previous work in the corridor, including the Harmony Corridor Plan and the Harmony Access Control Plan. It should be contextually-sensitive to the identified opportunities and challenges and should provide:  An understanding of the desired modal components of the corridor,  A vision for the interaction between land uses and the transportation system, and  A basis for setting goals and objectives that reflect the values of the community and that will translate into evaluation criteria for use in the analysis of alternatives. As described in Task 1, input from corridor stakeholders will be essential to developing the Corridor Vision. Task 3 Deliverables  Purpose and Need Statement  Corridor Vision and supporting Goals and Objectives location of historical properties or other environmental resources, right-of-way availability, floodplain boundaries, and the location and use of existing roadway irrigation ditches to name a few, can have an impact on what alternatives will be considered. Future Baseline Conditions – The next step in understanding the Harmony Road corridor will be to document the future demands on the corridor. With current traffic volumes in the range of 30,000 – 40,000 vehicles per day (vpd) and 2035 forecasts ranging from 50,000 – 60,000 vpd on some segments, good transportation planning for future infrastructure improvements is quite essential. We will rely heavily on output from the travel demand model to establish the baseline future conditions in 2035. We recognize that the City has refined the North Front Range MPO’s model to include land use forecasts and projected roadway elements as part of the recent City Plan and Transportation Master Plan preparation. We will work collaboratively with City staff to review the coding of the model to make sure that land use, laneage, speed limits, and centroid connector loadings are reasonable within the Harmony Road study area. Spending sufficient time during this phase of the project will provide you with more reliable results that will provide you with a higher level of confidence in project outcomes and alternatives analysis. Using outputs from the refined travel demand model, we will document the baseline future conditions in 2035 for all modes in the corridor as follows:  Future users and uses of the corridor (origins and destinations, trip purposes, trip lengths, etc.)  Future intersection levels of service assuming only those improvements that are currently planned for the corridor data and knowledge that will allow City staff, the public, and concerned stakeholders, to effectively plan for the next generation of Harmony Road needs? As one of the first steps of the project, FHU will assemble the City and the Colorado Department of Transportation resources to summarize a historical development and improvement timeline of the known progression of roadway and access improvements along Harmony Road. Regional Context – Harmony Road serves as a regional corridor that connects the City of Fort Collins with outlying areas. From the foothills of the Rocky Mountains to the Towns of Timnath, Severance, Eaton and into the eastern Colorado plains, Harmony Road is a major access route for regional travel. Its regional importance cannot be forgotten throughout this project – good mobility is required to satisfy the needs of all Larimer County and northern Colorado residents. From the semi-truck deliveries of goods between communities, to the recreational vehicle use of Harmony Road for movements to Horsetooth Reservoir, Harmony Road’s value to the success of Fort Collins must be recognized and properly planned for. Existing Plans – To become better versed in upcoming development and capital improvement plans, FHU will work with City staff to obtain and understand what the known future holds. This will include determining what the immediate development scenarios are, i.e., those improvements that may occur during the progress of this project, such as new commercial or residential developments. But we will also program:  Project website with a map-based commenting tool that includes project information and regularly updated survey questions  Social media (Facebook and Twitter)  Traditional public meetings  Focus group meetings with business owners and community groups The public involvement process should be ongoing through the duration of the planning process; a project website will be not only a clearinghouse for project-related information and documentation, but it will also be a place where the public can provide comments when it is convenient for them. The FHU Team has successfully utilized a map-based commenting tool on previous planning projects and we suggest using such a tool for the ETC Master Plan. The map-based tool allows the public to provide location-specific comments on the website and to view others’ comments. The City successfully used social media including Facebook and Twitter in the development of City Plan. We recommend continued use of these tools for this effort. While web-based public outreach can substantially augment the public’s role in a planning process, not all corridor