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HomeMy WebLinkAboutagenda.council.worksession.20130115 CITY COUNCIL WORK SESSION January 15, 2013 4:00 PM, City Council Chambers MEETING AGENDA I. Galena Street Plaza II. Joint Housing Work Session Follow Up Page 1 of 4 MEMORANDUM __________________________________________ TO: Mayor and City Council FROM: John Laatsch –Project Manager, Capital Asset Scott Chism – Planning and Construction Operations Manager, Parks THRU: Randy Ready – Assistant City Manager Scott Miller – Capital Asset Director Jeff Woods – Manager of Parks and Recreation DATE OF MEMO: January 10, 2013 MEETING DATE: January 15, 2013 RE: Galena Plaza Design Direction from City Council REQUEST OF COUNCIL: We request that City Council authorize the continuation of design work to complete 50% of Detail Design efforts. Staff believes that the refined Galena Plaza design represents the stated priorities of City Council and looks forward to continuing, with Council priorities in mind. PREVIOUS COUNCIL ACTION: Staff and the Design Team received direction from City Council at the September 18, 2012 work session to address the project priorities that Council expressed: • More/better utilization of the space; • Create a strong connectivity between Rio Grande Park and the Aspen Downtown Core; • Simplify and provide flexibility--Open Park Plan; • Enhance Pedestrian Experience; • Humble and Organic in its creation; “Less is More”; Council approval and “check-in” has occurred on the following dates: • September 18, 2012: City Council work session identified the project priorities from each Council member • August 13, 2012: City Council authorized the Design Service Contract with S.A. Miro, Inc. • June 18, 2012: City Council work session presented an update on the project status and the elements of the Criteria Design; • October 25, 2011: City Council work session direction to continue with Project Detailed Design and develop an Integrated Project Delivery (IPD) process for the project; • July 19, 2011 City Council Work Session direction to continue with Criteria Design Plans; • February 1, 2011 Joint City Council/BOCC direction to continue design development of plaza concepts P1 I. Page 2 of 4 BACKGROUND: Capital Asset and Parks Department staff has conducted Community Open Houses to solicit public input on proposed design elements. Community Open Houses were held at the Rio Grande building on May 20, 2010 and September 15, 2011, both dates with 12:00 pm and 5:30 pm sessions. The Community Open Houses provided useful design direction to the design team. Following the City Council direction from October 25, 2011, the design team further developed the Galena Plaza design in greater detail in order to provide a more complete foundation on which to solicit professional engineering and design services associated with the Galena Plaza project. An extensive Request for Proposal (RFP) process soliciting potential Integrated Project Delivery (IPD) engineering consultant teams was conducted from November 2011 through June 2012. City Council approved a Design Service Contract on August 13, 2012 following the RFP process. The November 2012 ballot issue to fund a proposed Library Expansion was turned down by the voters and therefore staff and the Design Team have proceeded to refine the plaza design void of any Library Expansion. DISCUSSION: The IPD design process that is being followed for the Galena Plaza project includes the following ‘milestones’ that allow continued refinement and modification to the design to achieve desired goals: • Conceptualization • Criteria Design • Detailed Design 50% 100% • Implementation Documents (Construction Plans) As a result of the priority direction provided by City Council the following revisions have been made to the Galena Plaza Design: (Refer Attachment A) • Refined/simplified pedestrian circulation walkways; • Reduced scale of stairway while maintaining strong pedestrian connection between Rio Grande Park and the Aspen Downtown Core; • Reduced scope of garage roof expansion to the eastern side of the north elevation while still providing additional public Open Space, Stairway and Overlook areas; • Expanded Central Lawn open space for Special Events, both large and small; • Provision of amphitheatre-like seating for performance and community flexibility; Design elements that were proposed in the Criteria Design plan which have been eliminated: • Elevator observation Tower; • Children’s Play Area; • Canopied Sitting Area; • ‘Grand’ Stairway; • Sheriff/Police Parking on the Galena Street termination; • Library Expansion Considerations; P2 I. Page 3 of 4 While the first priority of the project is to repair waterproofing and structural deficiencies associated with the existing garage roof, the resulting public space must be flexible enough to provide a variety of programmatic uses while providing a vibrant and successful community space. The proposed design is not a new design but a simplified version of what has been previously presented to Council and generated from public input. The design seeks to embrace Aspen’s natural and cultural context; sophisticated while casual and inviting; urban yet soft, organic and naturalistic; programmed while remaining informal and flexible. The design provides approximately 4,000 square feet of additional lawn area and nearly twice the amount of informal seating appropriate for performances than the Criteria Design plan. Two informal performance spaces are oriented to maximize views to both the north and the south. The alley corridor known as Library Walk will integrate lighting and banners to promote an inviting pedestrian environment with grading and surface materials designed to mitigate stormwater quality. Library Walk is still proposed to become a one-way vehicular route exiting onto Main Street to accommodate service, Courthouse access and special event vehicular access. Vehicular parking at the terminus of North Galena has been reduced to two spaces for handicap parking and vehicle inspections. All Sheriff and Police vehicle parking is proposed to be relocated to other areas in close proximity to Sheriff and Police office space, out of the North Galena Street termination area, in order to promote “pedestrian friendliness” along the Galena Connector. FINANCIAL/BUDGET IMPACTS: A comprehensive project budget range of $4.0- $4.3 million for the proposed Criteria Design was established in 2011 and approved by City Council. The budget range for the proposed Criteria Design was discussed during the July 19, 2011 and October 25, 2011 Council work sessions. At present, the budget is funded from numerous department sources and has the remaining allocations as follows: 2012 Appropriations: $ 906,346.90 2013 Budget: $1,950,000.00 2014 Budget: $1,150,000.00 Galena Plaza comprehensive budget $4,006,346.90 As the Detailed Design phase of this comprehensive project is developed, the IPD Engineering Consultant Team of S.A. Miro, Inc./Studio-Insite/Studio B Architects will work with staff to evaluate the magnitude of value for the proposed design elements within alternative construction scenarios. Professional engineering and design services are necessary to assist staff to provide City Council the comprehensive project cost information that will be required for decision making relative to this project as the project continues to develop. ENVIRONMENTAL IMPACTS: The environmental impacts are generally positive. RECOMMENDED ACTION: Staff recommends that City Council direct staff and the Design Team to continue with design efforts to reach 50% complete Detail Design; meet with Project Stakeholders and to hold a Community Open House to communicate the design progress of the project to date. P3 I. Page 4 of 4 ALTERNATIVES: Council could choose not to approve continuation of the project design effort to achieve 50% of Detail Design. CITY MANAGER COMMENTS: ______ ______________________________________________________________________________ ATTACHMENTS: Attachment A: Galena Plaza Design Plan & Diagrams (6 pages) P4 I. Ga l e n a P l a z a 1 As p e n , C o l o r a d o IS S U E D A T E 1. 1 5 . 1 3 SI T E P L A N 10 ’ 20 ’ 40 ’ 6 0 ’ N PI T K I N C O U N T Y LI B R A R Y CI T Y OF F I C E S PI T K I N C O U N T Y JA I L CO U R T H O U S E E . M A I N S T . N . M I L L S T . R I O G R A N D E P L A C EATTACHMENT AATTACHMENT A P5I. Ga l e n a P l a z a 1 As p e n , C o l o r a d o IS S U E D A T E 1. 1 5 . 1 3 SI T E P L A N 10 ’ 20 ’ 40 ’ 6 0 ’ N PI T K I N C O U N T Y LI B R A R Y CI T Y OF F I C E S PI T K I N C O U N T Y JA I L CO U R T H O U S E E . M A I N S T . N . M I L L S T . R I O G R A N D E P L A C E TH E PE R F O R M A N C E GR E E N TH E OV E R L O O K GA L E N A CO N N E C T O R LI B R A R Y WA L K ATTACHMENT AATTACHMENT A P6I. Ga l e n a P l a z a 3 As p e n , C o l o r a d o IS S U E D A T E 1. 1 5 . 1 3 SP A T I A L D I A G R A M 10 ’ 20 ’ 40 ’ 6 0 ’ N PIT K I N CO U NT Y LI B R A R Y CIT Y OFF I CES PIT K I N CO U NTY JA I L CO UR T H OU SE E . M A I N S T . N . M I L L S T . TH E P E R F O R M A N C E G R E E N • P r o v i d e s a n o p e n s p a c e t h a t i s c a p a b l e o f v a r i e t y o f u s e s an d a c t i v i t i e s a n d h a s a p a r k l i k e q u a l i t y t h a t i s c o m f o r t a b l e an d i n v i t i n g • P r o v i d e s a v a r i e t y o f s e a t i n g a n d g a t h e r i n g o p p o r t u n i t i e s th a t e n c o u r a g e s s o c i a l i n t e r a c t i o n • P l a n t i n g i s s t r a t e g i c a l l y p l a c e d t o e n h a n c e a s e n s e o f pl a c e , s c r e e n i n g , a n d e n c l o s u r e R I O G R A N D E EEEEEEEEEEEEEEEE PPPPPPPPPPPPPPPPPPPLLLLLLLLLLLLLLLLLA AAAAAAAAAAAAAAAAAACCCCCCCCCCCCCCCCCEEEEEEEEEEEEEEEEEATTACHMENT AATTACHMENT A P7I. Ga l e n a P l a z a 4 As p e n , C o l o r a d o IS S U E D A T E 1. 1 5 . 1 3 SP A T I A L D I A G R A M 10 ’ 20 ’ 40 ’ 6 0 ’ N PIT K I N CO U NT Y LI B R A R Y CIT Y OFF I CES PIT K I N CO U NTY JA I L CO UR T H OU SE E . M A I N S T . N . M I L L S T . TH E O V E R L O O K • P r o v i d e s a d r a m a t i c p u b l i c g a t h e r i n g s p a c e f o r v a r i o u s in f o r m a l a n d p l a n n e d e v e n t s • C a p i t a l i z e s o n t h e v i e w s t o b o t h R e d M o u n t a i n a n d A s p e n Sk i M o u n t a i n • P r o v i d e s a n e n h a n c e d a n d i n t e g r a t e d p e d e s t r i a n co n n e c t i o n t o a n d f r o m R i o G r a n d e P a r k R I O G R A N D E EEEEEEEEEEEEEEEE PPPPPPPPPPPPPPPPPPPLLLLLLLLLLLLLLLLLA AAAAAAAAAAAAAAAAAACCCCCCCCCCCCCCCCCEEEEEEEEEEEEEEEEEATTACHMENT AATTACHMENT A P8I. Ga l e n a P l a z a 5 As p e n , C o l o r a d o IS S U E D A T E 1. 1 5 . 1 3 SP A T I A L D I A G R A M 10 ’ 20 ’ 40 ’ 6 0 ’ N PIT K I N CO U NT Y LI B R A R Y CIT Y OFF I CES PIT K I N CO U NTY JA I L CO UR T H OU SE E . M A I N S T . N . M I L L S T . GA L E N A C O N N E C T O R • P r o v i d e s a n e n h a n c e d p e d e s t r i a n e x p e r i e n c e / c o n n e c t i o n fr o m R i o G r a n d e P a r k t o M a i n S t r e e t • A v i b r a n t a n d a c t i v e p e d e s t r i a n e x p e r i e n c e t h a t i s o r g a n i c an d f r e e fl o w i n g a n d r e fl e c t i v e o f A s p e n ’ s n a t u r a l a n d cu l t u r a l c o n t e x t • O f f e r s a v a r i e t y o f s e a t i n g a n d g a t h e r i n g o p p o r t u n i t i e s t h a t en c o u r a g e s o c i a l i n t e r a c t i o n • I n t e g r a t e d w a y fi n d i n g a n d s i g n a g e c o n t r i b u t e s a s e n s e o f pl a c e a n d a r r i v a l R I O G R A N D E EEEEEEEEEEEEEEEE PPPPPPPPPPPPPPPPPPPLLLLLLLLLLLLLLLLLA AAAAAAAAAAAAAAAAAACCCCCCCCCCCCCCCCCEEEEEEEEEEEEEEEEEATTACHMENT AATTACHMENT A P9I. R I O G R A N D E EEEEEEEEEEEEEEEEEEEEEE PPPPPPPPPPPPPPPPPPPPPPPLLLLLLLLLLLLLLLLLLLLLLLLA AAAAAAAAAAAAAAAAAAAAAACCCCCCCCCCCCCCCCCCCCCCCCEEEEEEEEEEEEEEEEEEEEEE Ga l e n a P l a z a 6 As p e n , C o l o r a d o IS S U E D A T E 1. 1 5 . 1 3 SP A T I A L D I A G R A M 10 ’ 20 ’ 40 ’ 6 0 ’ N PIT K I N CO U NT Y LI B R A R Y CIT Y OFF I CES PIT K I N CO U NTY JA I L CO UR T H OU SE E . M A I N S T . N . M I L L S T . LI B R A R Y W A L K • P r o v i d e s a s a f e a n d e n h a n c e d p e d e s t r i a n c o n n e c t i o n fr o m M i l l S t r e e t t o G a l e n a P l a z a • H a s i n f r a s t r u c t u r e i n p l a c e c a p a b l e o f s u p p o r t i n g a s t r e e t fa i r e n v i r o n m e n t • B u f f e r s b a c k o f h o u s e f u n c t i o n s t o t h e n o r t h • M a i n t a i n s fi r e t r u c k a c c e s s • P r o v i d e s o p p o r t u n i t i e s f o r s t o r m w a t e r q u a l i t y a p p l i c a t i o n s ATTACHMENT AATTACHMENT A P10I. Page 1 CITY COUNCIL WORKSESSION FOLLOW-UP MEMORANDUM TO: Mayor and City Council FROM: Barry Crook, Assistant City Manager DATE OF MEMO: November 19, 2012 UPDATED: December 26, 2012 MEETING DATES: September 27, 2012 and October 11, 2012 RE: Joint Housing Worksessions On September 27th and October 11th the City Council, the BOCC and the APCHA Board met in a joint worksession to discuss housing issues. At those meetings four major topics were covered: 1. The Demand and Supply for Housing over the next 10 years 2. Capital Reserves in our Existing Housing and how to set up owners of that housing for success in maintaining their investment 3. Expanding the role of the housing program 4. Governance The next sections outline the direction we understand you have given to staff from those worksessions. From September 27th Worksession Consensus Next Steps for Housing Demand Working Group (Staff): Generally, stay the course on the housing demand assumptions. We need 657 over the next ten years and community has land to make 377 a reality (these numbers assumed no increase in program scope to allow for units needed to meet “community housing” needs – it is for workforce needs only). ● Need to do additional research to better understand Category 1 unit need. ● Explore possibilities of standardizing construction guidelines for unit categories 5, 6, and 7. Although is helpful to have some different sale prices in each category, the cost savings of standardization of units can be significant. Consider changes within quality of life considerations and lifecycle use of units. Conduct a lifecycle analysis for category units. ● Gather exit (seller) interview information conducted by Housing Authority. P11 II. Page 2 ● Retirement Issues: Look at the following to incentivize efficiency of use  What is a retiree? Do current definitions get adjusted? (65 or four years of work history)  Three versus six-month absence change for seniors  Downsizing incentives (look at the housing frontiers group analysis) ● Other property ownership – although the elected officials are open to the idea of people buying units down valley, there is concern about timing (if you can buy a downvalley property should you be in AH in Aspen?) Maybe look into a senior housing option like CCR in Basalt also potentially look at asset changes especially if you're moving between units as opposed to purchasing a AH unit for the first time. Consensus Next Steps for Capital Reserve Working Group (Staff): New housing and deed restrictions ● Explore new policies that require a percentage in capital replacement funds for receiving appreciation related to their unit. If you don't contribute to the capital fund, you don't see the appreciation. Or two investments -unit and capital fund [refer to Mick’s and the Frontiers group ideas]. Old Deed Restrictions ● Explore deed restriction change mechanisms that may be possible at the sale of unit. Look at incentives. ● Role of local governments will be limited in relation to HOA Capital Replacement Funds. Local governments will focus on education related to capital reserve studies; researching financing options for capital replacement funds, but may include a revolving loan fund. ● In looking for financing mechanisms for capital replacement detail the pros and cons for each of the private and the public side recognizing that one size doesn't fit all. There may be creative ways to incentivize homeowners to change their deed restrictions - i.e. increased appreciation. (See Frontier group) The finance departments from the City of Aspen and Pitkin County should be involved in this effort. ● Want to preserve the deed restrictions as a community asset. From October 11th Worksession September 27 Summary of Next Steps – Items to remember:  Need a pro con analysis of buying downvalley property as a possible retirement option/strategy for some in affordable housing. At what age could people employ this strategy?  Need to include questions on retirement age (stilll working? how many hours?) in housing surveys. P12 II. Page 3  Need to better understand interior versus exterior Cap reserve needs. Consensus Next Steps for Housing Demand Working Group (Staff) Consensus Next Steps for Community Housing Demand Working Group (Staff): ● Clarifying special need housing demand (see September 27 numbers) ● Detail guideline tweaks for APCHA to consider - Note: changes in guidelines will impact demand. ● Detail opportunities for additional funding (Share examples of solutions and expertise about attracting additional resources). ● Ensure community wide discussion on how to address special needs issue comprehensively. ● Special needs people are here; need to make sure they can stay. Consensus Next Steps for Governance Working Group (Staff): ● Add affordable housing as standing item to quarterly City/County joint meetings. Add more time as well. ● APCHA agendas and minutes need to be sent to all elected officials on Council and the BOCC to help understand the issues APCHA is facing better. ● Continue discussion of whether to add elected officials or staff to the APCHA board. Review if needed with quarterly meetings and new guideline change process. Key question - how to best integrate /complement City and County housing efforts? ● APCHA and City / County Staff to craft a call up and pro/con memo process for guideline changes:  Simple guidelines – on a consent agenda  Policy changes – part of discussion at quarterly meetings with standard pro/con memo to all boards ● Housing ideas all need to be vetted by APCHA board then pro/con change memo sent from APCHA to both boards either on consent or quarterly meeting agenda. ● Housing Frontiers Group is an ad hoc committee to APCHA. It’s existence may indicate APCHA needs more resources to enable housing policy / guidelines discussions at the APCHA board level. Next Steps: The city council held out one of their Top Ten Goals to be determined as a Housing Goal after the joint worksessions were concluded. I would propose the following next steps: 1. Establish as your TBD Top Ten Goal a goal around dealing with the issue of Capital Reserves – we need to help existing HOAs to understand the limitations as to the help they can expect to receive from their government, but to also begin to help them create realistic plans to deal with their capital reserve needs. This should include some P13 II. Page 4 education, a reference to lenders willing to help them, and a menu of options for them to consider. This goal should also include a range of options for Council to consider in terms of changes to deed restrictions and guidelines that would provide the financial incentives for owners to deal with this on their own. Proposed Goal: “Work with HOAs to develop a plan to fully fund their individual capital reserve requirements, using a tool kit of possible actions that can respond to the needs of current and future owners of affordable housing units without direct taxpayer funding.” 2. Task the County government with all follow-up relative to expanding the role of the housing program into “community housing” or social service arenas. I believe a commitment from the City to maintain its traditional focus on workforce housing will send the signal that new assets and new funding streams must be found to provide for this expansion of effort – and that task should fall on the County government. 3. Governance direction can be handled as routine changes to current practice and should not entail much additional effort. If you want to continue the conversation about putting elected officials on the APCHA Board, you can do that at your quarterly meetings with the BOCC, which will now include the APCHA Board for a portion of those meetings. 4. Those follow-up items regarding Demand/Supply should be tasked as follows: a) Need to do additional research to better understand Category 1 unit need. DEFER THIS EFFORT – as the possibility of developing new units arises, decisions about category mix can be made then. Category 1 units should be rental only and the number can be determined as rental units are poised for construction. b) Explore possibilities of standardizing construction guidelines for unit categories 5, 6, and 7. Although is helpful to have some different sale prices in each category, the cost savings of standardization of units can be significant. REJECT IN PART and DO NOT ASSIGN. Our current approach is to standardize design for all categories – this approach should be maintained by the city as it develops new units. What we should do is to issue a set of construction standard guidelines that indicates minimum levels of livability/quality standards for AH projects – this would be assigned to the Affordable Housing Project Manager, APCHA staff and the Asset Department. c) Consider changes within quality of life considerations and lifecycle use of units. ASSIGN to APCHA/Housing Frontiers Group d) Conduct a lifecycle analysis for category units. Hire a consultant to do this work under the direction of the City’s Affordable Housing Project Manager. P14 II. Page 5 e) Gather exit (seller) interview information conducted by Housing Authority. ASSIGN to APCHA and incorporate into their standard business practice. f) Retirement Issues: Look at the following to incentivize efficiency of use  What is a retiree? Do current definitions get adjusted? (65 or four years of work history)  Three versus six-month absence change for seniors  Downsizing incentives (look at the housing frontiers group analysis) ASSIGN to APCHA Board and the Frontiers Group for analysis and recommendation. g) Other property ownership – although the elected officials are open to the idea of people buying units down valley, there is concern about timing (if you can buy a downvalley property should you be in AH in Aspen?) REJECT and do not explore as a policy option – the current policy of owning only a deed restricted unit within the current exclusion zone is appropriate and should be followed. h) Maybe look into a senior housing option like CCR in Basalt. ASSIGN to Pitkin County as part of their expansion effort review. i) Also potentially look at asset changes especially if you're moving between units as opposed to purchasing a AH unit for the first time. ASSIGN to APCHA Board and Frontiers Group to analyze and make recommendation. Taking on the effort to work with HOAs and to develop some policy options for the Council to consider as ways of helping HOAs and existing owners solve their own problems will be a very staff-intensive effort. Minimizing additional tasks is a necessary choice to make as other housing issues are also dealt with (Burlingame IIa construction, potential partnerships for rental housing development on the city’s other/land-banked properties, renegotiation of the Marolt agreement with the MAA) – the limits of staff work are being approached even before we start down the path of taking on all the work contemplated by the Joint Housing Worksessions. It is imperative that priorities be set and the County government take on the issues that they have raised and championed. Housing Office staff availability for additional work is extremely limited and should be focused on helping the APCHA Board and the Housing Frontiers group deal with the analysis and recommendation areas suggested as their assignments. I believe they will have to be augmented by assistance from the City Manager’s Office (Assistant City Manager and Affordable Housing Project Manager) even though those resources already have assignments made and the ongoing tasks outlined above. Expectations will have to be managed or additional resources will be needed if Council desires all of these tasks to be short-term completion areas. P15 II. Page 6 One Additional Recommendation I would also suggest that an effort be made to explore how to free up more of the APCHA Board’s time to engage in policy-level discussions – and that the most obvious way to do this is to delegate much of the rule-enforcement activity that now constitutes the bulk of their board meetings to the APCHA staff. If the APCHA Board is to function as a body for policy considerations, its role as an enforcement entity needs to be curtailed. That function can, and should, be relegated to the staff of the Authority. The Board is ready and willing to take up more of the “forward looking”, policy-making role that is necessary – and their agenda should reflect that priority. P16 II.