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HomeMy WebLinkAboutagenda.council.worksession.20170613 CITY COUNCIL WORK SESSION June 13, 2017 4:00 PM, City Council Chambers MEETING AGENDA I. Board of Adjustment Interviews II. Prep for EOTC Meeting III. Sign Code Check-In P1 P2 I. P3 I. P4 I. P5 I. P6 I. Elected Officials Transportation Committee (EOTC) Thursday, June 15, 2017- 4:00pm Location-Snowmass City Hall-Council Chambers Snowmass to Host and Chair Meeting __________________________________________________________________________________________ I. 4:00 - 4:05 REVIEW OF DECISIONS REACHED AT THE MARCH 23, 2017 MEETING John D. Krueger-City of Aspen II. 4:05 - 4:15 PUBLIC COMMENT (Comments limited to three minutes per person) III. 4:15 - 4:20 CONFIRMATION OF 2017 MEETING DATES John D. Krueger-City of Aspen Decision Needed: Confirmation of 2017 Meeting Dates IV. 4:20 – 4:40 BUDGET UPDATE Tom Oken-Pitkin County Decision Needed: None Needed-Information Only V. 4:40 –5:00 BATTERY ELECTRIC BUS PROGRAM Dan Blankenship-RFTA & John D. Krueger-Aspen Decision Needed: Approval of Funding Request VI. 5:00 – 5:20 UPPER VALLEY TRAVEL PATTERNS ANALYSIS Brian Pettet-Pitkin County Decision Needed: Approval of Funding Request VII. 5:20 – 6:20 UPPER VALLEY MOBILITY STUDY Ralph Trapani - Parsons Decision Needed: Next Steps VIII. 6:20 – 6:40 GRAND AVENUE BRIDGE CLOSURE & RFTA SERVICE PLAN Debra Figueroa-Glenwood Springs & Dan Blankenship-RFTA Decision Needed: None Information Only IX. 6:40 – 7:00 ESTIMATED COST OF INCREASED SERVICE IN THE BRUSH CREEK CORRIDOR Dan Blankenship-RFTA & David Peckler-Snowmass Decision Needed: None-Discussion Only X. 7:00– UPDATES & FUTURE AGENDA ITEMS • Basalt Underpass Verbal Update-Brian Pettet-Pitkin County P7 II. ELECTED OFFICIALS TRANSPORTATION COMMITTEE (EOTC) March 23, 2017 Aspen-Council Chambers Pitkin County - Host & Chair AGREEMENTS & DECISIONS REACHED Elected Officials in Attendance: Aspen - 5 Pitkin County - 5 TOSV - 3 Adam Frisch Steve Child Markey Butler Bert Myrin Greg Poschman Alyssa Shenk Ann Mullins George Newman Bob Sirkus Steve Skadron Patti Clapper Art Daly Rachel Richards Absent: Snowmass: Tom Goode Bill Madsen ______________________________________________________________________________ Agreements & Decisions Reached: I. PUBLIC COMMENT Adriana Lissman provided public comment on bus service to Aspen Highlands. She complained of bus noise, idling and fumes. She would prefer cleaner quieter buses. RFTA will address her concerns at its board meeting. II. CONFIRMATION OF 2017 MEETING DATES John D. Krueger-City of Aspen Decision Reached: Confirmation of the proposed 2017 meeting dates. The meeting dates for 2017 were confirmed as: • June 15, 2017 Snowmass • October 19, 2017 Aspen *An extra meeting was proposed for September 14, 2017 and needs to be confirmed. The purpose of the meeting would be to follow up on the findings of the UVMS study. P8 II. 2 III. UPPER VALLEY MOBILITY STUDY (UVMS) Ralph Trapani, Joe Kracum and Phil Hoffman-Parsons No decision Needed: Information only The meeting objective was to provide a review of the UVMS schedule, ridership forecasts for both LRT and BRT alternatives and capital, operations and maintenance costs of both LRT and BRT alternatives. Ridership forecast for 2016 and 2036 are listed below. A cost comparison of the two alternatives is shown below. P9 II. 3 IV. DISCUSSION OF SNOWMASS VILLAGE CONNECTIONS TO BUS RAPID TRANSIT SERVICE Clint Kinney-Snowmass No decision Needed: Information only Snowmass began discussion with the EOTC on the potential for making improvements to the regional service connections between Snowmass Village and the Intercept lot to provide enhanced service to the VelociRFTA (BRT) service. During the spring, summer and fall the regional connections along the trunk line between Snowmass Village and the Intercept lot are every 30 minutes (this drops to once an hour during portions of the weekend daytime service in spring and fall.) Snowmass Village would like to receive EOTC support to explore the potential of increasing regional service from Snowmass Village to the Intercept lot to approximately every 15 minutes during periods when the BRT service is operating. This headway would provide a commensurate level of service that other municipalities within the EOTC receive and would make travelling on the BRT service more viable going to/from Snowmass Village. No formal action was taken as this is a discussion waiting on more analysis. It will come back to the EOTC in the future for more consideration. P10 II. MEMORANDUM TO: The Elected Officials Transportation Committee (EOTC) FR: John D. Krueger, City of Aspen Meeting Date: June 15, 2017 RE: 2017 EOTC Meeting Dates The following meeting dates are scheduled for the rest of 2017. • September 14, 2017 Aspen to Host & Chair • October 19, 2017 Pitkin County to Host & Chair Decision Needed: Approval of these dates for the rest of 2017 P11 II. 2017 EOTC BUDGET AND MULTI-YEAR PLAN PAGE 1 EOTC Transit Project Funding Actual Actual Budget Plan Plan Plan Plan 2015 2016 2017 2018 2019 2020 2021 FUNDING SOURCES: a)Pitkin County 1/2% sales tax 4,929,637 5,106,873 5,159,000 5,288,000 5,460,000 5,637,000 5,820,000 b)Pitkin County 1/2% use tax 1,462,424 1,438,921 1,225,000 1,262,000 1,300,000 1,339,000 1,379,000 c)Investment income & misc.56,747 75,190 68,000 87,000 79,000 105,000 145,000 d)Federal Lands Access Program (FLAP) grant 1,900,000 Total Funding Sources 6,448,808 6,620,983 6,452,000 8,537,000 6,839,000 7,081,000 7,344,000 FUNDING USES: 1)Use tax collection costs 63,538 41,137 56,257 57,945 59,683 61,474 63,318 2)Administrative cost allocation & meeting costs 21,383 20,334 24,394 25,126 25,880 26,656 27,456 3)Cab ride in-lieu of bus stop safety imprvs 3,561 2,389 6,000 6,000 6,000 6,000 6,000 4)X-Games transit subsidy 115,000 115,000 115,000 115,000 115,000 115,000 115,000 5)Brush Creek Intercept Lot operating costs 15,046 32,213 30,000 30,900 31,800 32,800 33,800 6)RFTA contribution (81.04% of 1/2% sales tax)3,994,977 4,138,610 4,180,854 4,285,395 4,424,784 4,568,225 4,716,528 7)No-fare Aspen-Snowmass-Woody Creek bus service - year-round 621,658 621,658 615,726 640,400 666,000 692,600 720,300 8)Grand Ave Bridge construction - transit mitigation funding 335,000 9)Buttermilk lot paving 233,007 10)Valley parking study - RFP scoping 7,957 11)Basalt pedestrian underpass 750,000 12)WE-cycle operational support 100,000 Projects funded from Savings for greater Aspen Area 13)Rubey Park final design, land use & permitting 142,292 3,814 16,094 14)Rubey Park construction 4,168,777 373,181 358,891 15)Upper Valley Mobility Study 137,947 276,057 16)Cell phone transportation data collection 70,000 Future projects 17)Brush Creek Park and Ride improvements (FLAP grant) 3,900,000 18)Buttermilk pedestrian crossing design & preliminary engineering 800,000 Total Uses 9,387,196 6,236,282 6,184,273 9,860,766 5,329,147 5,502,755 5,682,401 EOTC ANNUAL SURPLUS/(DEFICIT)(2,938,388) 384,701 267,727 (1,323,766) 1,509,853 1,578,245 1,661,599 EOTC CUMULATIVE SURPLUS FUND BALANCE 7,225,318 7,610,019 7,877,746 6,553,980 8,063,834 9,642,079 11,303,678 a)sales tax 7.9%3.6%1.0%2.5%3.25%3.25%3.25% b)use tax 44.9%-1.6%-14.9%3.0%3.0%3.0%3.0% c)investment earnings rate 0.49%0.85%0.9%1.1%1.2%1.3%1.5% Revenue projections: 5/31/2017 17 EOTC.xlsx P12II. 2017 EOTC BUDGET AND MULTI-YEAR PLAN PAGE 2 - - Actual Actual Budget Plan Plan Plan Plan 2015 2016 2017 2018 2019 2020 2021 DISTRIBUTION OF ANNUAL SURPLUS (excludes projects funded from savings funds)1,372,681 899,643 642,712 (1,323,766) 1,509,853 1,578,245 1,661,599 25% to Snowmass Village Savings until restored to $6,278,787 343,170 224,911 160,678 (330,941) 377,463 249,702 - remainder to Aspen Savings 1,029,511 674,732 482,034 (992,824) 1,132,390 1,328,543 1,661,599 Savings Fund for greater Snowmass Village Area plus reimbursement of advance to capital pool 343,170 224,911 160,678 (330,941) 377,463 249,702 - Savings Fund for greater Snowmass Village Area ($6,278,787 max)5,596,974 5,821,885 5,982,563 5,651,621 6,029,085 6,278,787 6,278,787 Savings Fund for greater Aspen Area Annual surplus remaining after reimbursement of advances - 564,477 482,034 (992,824) 1,132,390 1,328,543 1,661,599 plus reimbursement for $250,000 pedestrian crossing funding 114,783 - plus reimbursement of advance to capital pool 914,728 110,255 less Rubey Park funded from Aspen Savings (4,311,069) (376,995) (374,985) less Upper Valley Mobility Study and cell phone data funded from Aspen Savings (137,947) (346,057) Savings Fund for greater Aspen Area 1,628,344 1,788,134 1,549,126 556,302 1,688,692 3,017,235 4,678,834 Advances from Aspen and Snowmass Village Savings Funds remaining balance to reimburse Snowmass Savings for advance to capital pool 681,813 456,902 296,224 627,166 249,702 - - remaining balance to reimburse Aspen Savings for advance to capital pool 110,255 - - - - - - 5/31/2017 17 EOTC.xlsx P13II. MEMORANDUM TO: Elected Officials Transportation Committee FROM: Dan Blankenship, Chief Executive Officer, Roaring Fork Transportation Authority DATE: June 7, 2017 SUBJECT: Federal Transit Administration LoNo Grant Application for Battery Electric Buses Overview and Background: Over the past 18 months, RFTA and the City of Aspen have been researching the feasibility of a Battery Electric Bus (BEB) Program. On May 3, the City of Aspen, RFTA, and a group of local stakeholders participated in a Battery Electric Bus Workshop held at the Aspen Institute. Representatives from five BEB manufacturers participated in the workshop and much useful information was exchanged during the daylong event. At the conclusion of the workshop, those attending agreed that transitioning to BEB’s for a portion of the City of Aspen and RFTA bus fleets is feasible. On April 27, the Federal Transit Administration (FTA) issued a Notice of Funding Availability (NOFA) for the Federal Fiscal Year (FY) 2017 Section 5339 Low or No Emission Grant Program (LoNo). This program incentivizes the purchase of BEB’s and other alternative fuel vehicles. The current administration may reduce funding for or eliminate many FTA-related programs in the future. As such, FY2017 could be the last year for LoNo grants, and this could be RFTA’s best opportunity to apply for and capitalize upon this funding for its transition to BEB’s. RFTA’s Integrated Transportation System Plan (ITSP) and the UVMS planning processes have accelerated the region’s research on and interest in the feasibility BEB’s. Parsons Transportation Group (PTG), which is leading the consultant team on both studies, is recommending that RFTA and the City of Aspen pursue a BEB Program, in order to transition to a cleaner and quieter bus technology. RFTA staff believes that an initial fleet of eight BEB’s would provide an adequate number of vehicles with which to conduct a viable BEB pilot program. Four of the buses would be used on City of Aspen routes and four would be used initially on RFTA transit routes in the upper P14 II. 2 Roaring Fork Valley, until issues related to battery range and on-route charging can be addressed. PTG’s recommendation is based on a number of factors, including, but not limited to: • The City of Aspen is concerned that the increasing number of diesel and CNG buses circulating within Aspen’s core (approximately 500/day during peak seasons) will eventually degrade the City’s social, environmental and economic vitality. • An eight-bus fleet can create a viable BEB pilot program and should be competitive for FY17 LoNo Grant funds, due to the high level of proposed local match. • The high cost and operational issues associated with LRT and other fixed-guideway solutions make the interim transition to electric buses appear to be financially feasible, particularly if LoNo funding is awarded to RFTA. • The relatively short loops available for buses to operate within the City of Aspen and in the upper valley, should work well in terms of battery range and access to a central charging station. A BEB pilot program is implementable in the short term and can be expanded to regional routes in the future as part of routine bus replacements, as battery ranges improve. At its May 11, meeting, the RFTA Board gave conceptual authorization for staff to continue performing due diligence related to an application for Federal Transit Administration (FTA) LoNo grant funding for the purchase of eight Battery Electric Buses (BEB’s) and associated charging infrastructure. The estimated total project cost is $7.6 million. Subsequently, RFTA Procurement staff solicited proposals in order to obtain a BEB manufacturer partner for the LoNo grant. Subject to RFTA Board authorization, staff intends to submit an application to Colorado Department of Transportation (CDOT) by June 19 which, in turn, will submit a consolidated LoNo grant, before FTA’s June 26 deadline, on behalf of Colorado’s rural transit agencies. Following is a status report regarding several issues that need to be finalized prior to grant submission, as follows: 1. Obtain authorization to submit the LoNo grant from the RFTA Board of Directors. (To be requested at RFTA Board meeting on June 8) 2. Confirm potential local match funding contributions from the City of Aspen and the Elected Officials Transportation Committee (EOTC). (City staff has indicated that a $1 million matching contribution appears workable. The EOTC request will be made at the June 15 meeting) 3. Select a BEB manufacturer to partner on the LoNo grant with RFTA. (On June 1, following a competitive proposal process, New Flyer was selected to be RFTA’s LoNo partner) P15 II. 3 EOTC Participation Requested: In 2005, the EOTC provided seed money that enabled RFTA to acquire 4 diesel-electric hybrid buses. Currently, RFTA believes its LoNo application would be stronger if included the EOTC as a funding partner. The four RFTA BEB’s funded in part by the LoNo grant would primarily be used in the upper Roaring Fork Valley and, ideally, to/from Snowmass Village, assuming the range is sufficient. So, it is anticipated that the upper valley governments will be the primary beneficiaries of the benefits derived from the BEB’s. The suggested EOTC amount being requested is $500,000; however, a lesser amount would still be helpful. Absent an EOTC contribution to the LoNo BEB project, RFTA would decrease the local grant share by $500,000 and increase the requested LoNo grant share by $500,000, in order to keep the $7.6 million in project revenue and capital expenditures in balance. This would result in a $3.9 million local grant share and a $3.7 million LoNo grant share, a matching ratio of 51% local to 49% LoNo. In staff’s view, this would still be a competitive grant application from a cost- sharing perspective, but not quite as competitive as it would be with EOTC support. If the EOTC approves the funding and the LoNo grant is not received, the EOTC would be under no obligation to provide funding for the project. Thank you very much for your consideration of this request. 4. Finalize the BEB cost estimate, which could be higher or lower than the estimate attached below. (It will take additional time to obtain better pricing information now that RFTA’s LoNo grant partner has been selected. However, it is not anticipated that the overall project cost estimate of $7.6 million will be exceeded. Also, depending upon the funding commitment from the EOTC, the estimated LoNo grant share request can be increased to keep the project revenue in balance, if the EOTC ). 5. Finalize the LoNo grant application. (In progress) 6. Application will be submitted to CDOT June 19 P16 II. 4 Item Quantity Unit Cost Total Cost 1 40-foot Battery Electric Buses (BEB)8 900,000$ 7,200,000$ * 2 Charging Stations (two each)4 80,000$ 320,000$ 3 Infratructure Installation 1 80,000$ 80,000$ 4 Total N/A N/A 7,600,000$ Sources of Funding Total 5 FY18 Statewide FASTER Grant 1,686,000$ 6 RFTA FASTER Grant Local Match 425,000$ ** 7 City of Aspen 1,000,000$ 8 EOTC 500,000$ *** 9 Additional RFTA Funding 789,000$ ** 10 Subtotal Local BEB Funding 4,400,000$ 58%Local 11 Estimated LoNo Grant Funding 3,200,000$ 42%LoNo Item Quantity Unit Cost Total Cost 12 BEB Cost 8 900,000$ 7,200,000$ 13 Diesel Bus Cost 8 500,000$ 4,000,000$ 14 Estimated Incremental Cost of BEB Powertrain 8 400,000$ 3,200,000$ *Four buses for the City of Aspen and four buses for RFTA **Total Estimated RFTA Funding Required 1,214,000$ ***Not yet committed 500,000$ LoNo Battery Electric Bus Grant Preliminary Financing Plan with EOTC Funding P17 II. AGENDA ITEM SUMMARY EOTC MEETING DATE: June 15, 2017 AGENDA ITEM TITLE: Upper Valley Travel Patterns Analysis STAFF RESPONSIBLE: Brian Pettet, Pitkin County Public Works Director ISSUE STATEMENT: The purchased cellular data (Air Sage) allows for a more thorough mobility analysis of traffic movements in and out of previously designated cellular zones in the upper Valley (origin and destination study) and this broader scope of work was not included in the transit oriented (and recently completed) Upper Valley Mobility Study. BACKGROUND: The travel analysis will detail how residents, workers and visitors are traveling into, out from, and within the Upper Valley, for various times throughout the calendar year, and at the 2036 planning horizon. Analysis of these basic questions of travel behavior will help public agency staff, community leaders, decision-makers and others to develop an understanding of the travel patterns (origins and destinations) present in the community, and how these patterns change throughout the year. Data can also be used for long-range planning of future transportation investments, and assist with the prioritization of these investments. It is assumed that the EOTC, Aspen Institute and Colorado Department of Transportation (CDOT) will pay for the study, contracted through Pitkin County. The project will be carried out by Parsons, with guidance from the EOTC Staff, and others as designated by EOTC Staff, which could include CDOT, Aspen Institute, Pitkin County, Snowmass Village, and the City of Aspen. The EOTC Staff will be responsible for final approval of deliverables and the County will be responsible for payment to the consultant. This scope of work and associated cost estimate assumes the following: • Use of the data delivered by Air Sage for the RFTA Integrated Transportation System Plan project, per licensing agreement the County has signed with Air Sage. • Use of the future population and employment analysis applied to the existing ridership, and subsequent future ridership results completed as part of the ITSP. • Scope is executed as a separate contract through Pitkin County. A project kick-off meeting will be held with the EOTC Staff and any EOTC-designated stakeholders, to review project scope of work, schedule, deliverables, and budget. Potential project issues will be discussed. Regular (weekly or bi-weekly) communication between the EOTC Staff and Parsons is expected to discuss progress and findings, and a project meeting to discuss final deliverables will be held. One presentation to the EOTC will be made. P18 II. Analysis Parsons will review the data provided by Air Sage and develop summary origin-destination tables that capture the number, type (resident, worker, and visitor), and time (month of year) of trip per the following general zones: Into and Out Of Aspen per the following three corridors: • Cemetery Lane • Highway 82 North • Highway 82 South (Independence Pass) Into, Out Of and Within Primary Regions of the area: • Snowmass Village • Snowmass Village Town Core • Aspen Airport • Aspen Business Center • Castle Creek • Maroon Creek • Aspen Red Mountain • Aspen Core • Brush Creek Intercept lot Previously acquired Air Sage data from RFTA’s ITSP will be utilized for this analysis. This scope of work also assumes Pitkin County, City of Aspen, and Snowmass Village have permission from RFTA to use the future population and employment analysis applied to the existing ridership, and subsequent future ridership results completed as part of the ITSP. Parsons will review transportation and land use related plans Pitkin County, City of Aspen, and Snowmass Village have completed, to help with the understanding of existing information, planned development and capital projects, and any changes that might influence travel patterns in into, out of, and within the County. The following six questions will attempted to be answered as part of this study: Question 1 – What is coming into the Upper Valley from four screen-lines on State Highway 82 (current and in 2036): • Castle/Maroon Creek • Above Brush Creek • Old Snowmass • AABC & Airport Question 2 – How far down valley is it efficient/effective to focus Upper Valley agencies’ interest? Question 3 – What is the induced (latent) demand of people making a mode shift? P19 II. Question 4 – What is the number of people coming in based on expanded capacity at the Airport, and how does this impact travel in the community beyond the limits of Airport? Question 5 – What are the level of service trends and number of hours operating at level of service “F” at the Entrance to Aspen, under a variety of conditions including: • traffic increases above 1993 ROD levels and at the 2036 planning horizon • decreased number of buses into Aspen • increase employee housing • no new lanes • at existing entrance • at preferred alignment entrance Question 6 – For Snowmass Village, are the travel pattern assumptions being used by the Town for current studies correct? Deliverables Parsons will submit to the EOTC Staff populated origin-destination tables capturing the data analyzed. Parsons will also submit a summary report describing process and findings. The report will contain our thoughts on what the travel patterns in the Upper Valley are currently, what these patterns mean to the Entrance to Aspen, discussion of traffic impacts due to airport redevelopment, and the existing level of service at the four screen-lines. Additionally, the report will seek to answer the six questions posed above. One round of comment and review is included in this scope of work and associated cost estimate. Schedule Assuming project kick off around August 1, 2017, the project is expected to be completed by November 15, 2017. BUDGETARY IMPACT: With financial participation from the Colorado Department of Transportation ($50,000 verbally committed) and the Aspen Institute ($67,000), the EOTC budgetary impact would be $67,000. RECOMMENDED BOCC ACTION: Direct staff to confirm CDOT $50,000 contribution, request a $67,000 financial match to complete this study from the Aspen Institute and approve $67,000 contingent on both. P20 II. MEMORANDUM TO: Elected Officials Transportation Committee (EOTC) FR: John D. Krueger-City of Aspen METTING DATE: June 15, 2017 RE: Upper Valley Mobility Study (UVMS) ______________________________________________________________________ Decision Needed: Next Steps Parsons will be providing a presentation on the Upper Valley Mobility Study (UVMS). The presentation will provide a look at the phased BRT alternative including a review of the components, costs and financing/funding potential sources and scenarios. A recap of the May 31 public workshop will be provided to the EOTC. The next steps for the study include the distribution of the final UVMS report and a stage 2 proposal for continued involvement and implementation of any of the recommended alternative components. BACKGROUND: At the October 2016 EOTC Meeting, the UVMS presentation included the “Project Purpose and Need” which is to: • Improve mobility between Brush Creek and Rubey Park • Reduce the number of buses and congestion in Aspen • Enhance transit service to make it faster, more reliable and attractive for users • Support City of Aspen and Pitkin County transportation plans and policies The technology section of the presentation included a discussion of BRT and LRT options for vehicles/manufacturers and propulsion and technology comparison of BRT and LRT. The January 2017 EOTC meeting included a UVMS presentation on: • Ridership Forecasting Approach • Current Bus Operations • Alternatives Discussion o BRT Alternative P21 II. o LRT Alternative o LRT Traffic Impacts At the March 23 2017 meeting, the following information was presented: • Update on the UVMS schedule • Ridership forecasts for both LRT and BRT Alternatives • Capital, operations and maintenance costs of both LRT and BRT alternatives P22 II. DRAFT Upper Valley Mobility Study June 2017 i Roaring Fork Transportation Authority DRAFT Upper Valley Mobility Study June 2017 Prepared by P23 II. DRAFT Upper Valley Mobility Study June 2017 ii EXECUTIVE SUMMARY The Project As a supplement to Roaring Fork Transportation Authority’s Integrated Transportation System Plan, a premium level transit service is being considered and analyzed for potential implementation in the 6.1-mile corridor along State Highway 82 between the Brush Creek Intercept Lot and the Rubey Park Transit Center in Downtown Aspen, Colorado. This Upper Valley Mobility Study analyzes the viability of a fixed guideway system (either light rail transit [LRT] or bus rapid transit [BRT]) in terms of ridership, capital expenditures, and operations and maintenance costs. The study was commissioned by the Upper Valley’s Elected Officials Transportation Committee, a board that represents Pitkin County, the City of Aspen, and the Town of Snowmass Village. The purpose of this study is fourfold:  Improve mobility between Brush Creek and Rubey Park  Reduce number of buses and congestion in Aspen  Enhance transit service to make it faster, more reliable, and more attractive for users  Support City of Aspen, Town of Snowmass Village, and Pitkin County transportation plans and policies The Alternatives The alternatives include one LRT alternative and one BRT alternative, with several alignment and configuration options for each mode. Each mode also includes several technology options such as diesel-electric or onboard battery-electric propulsion with charging stations for LRT, and compressed natural gas or onboard battery-electric propulsion with charging stations for BRT. Both modal alternatives would generally follow the ROD modified-direct alignment improvements. The modified-direct alignment approved in the 1998 FHWA SH 82 Entrance to Aspen ROD includes realignment of SH 82 with a four-lane cross section plus dedicated transitway to accommodate either LRT or BRT from just south of the Maroon Creek roundabout, across the Marolt easement within a cut-and-cover tunnel, across a new Castle Creek bridge, and connecting with Main Street at 7th Street in Aspen. This alignment was developed to meet all 10 community consensus objectives in the 1998 Record of Decision and to allow for a phased transit solution that separates transit and non-transit vehicles. The Main/Galena end-of-line station option could serve as the line haul/commuter end-of-line station for either LRT or BRT. Rubey Park would continue its role as the major hub for the local bus services. The Galena Street pedestrian/transit-way mall concept could provide an attractive, convenient link between the two stations. The Costs The estimated capital cost range of the LRT alternative is $428.0 million (base) to $527.8 million (prime). The total annual O&M cost for the minimum LRT alternative ranges from $6 million P24 II. DRAFT Upper Valley Mobility Study June 2017 iii to $9 million. The estimated capital cost range of the BRT alternative is $159.1 million (base) to $200.5 million (prime). The total annual O&M cost for the minimum BRT alternative is approximately $3.2 million. The Evaluation Ridership is virtually the same for the LRT and BRT. The LRT option would reduce the number of buses at Rubey Park and would improve air and noise quality more than the BRT option. However, LRT’s capital cost is more than twice the BRT capital cost. Similarly, the LRT O&M cost is also twice the BRT O&M cost. For the BRT option, bus service refinement would help reduce the number of buses and improve efficiency (i.e., higher passenger loads). In addition, using electric buses would improve the air and noise quality at Rubey Park. The BRT improvements, when phased in over time, can also set the stage for, and not preclude, future LRT if desired. All the proposed options would improve sustainability (including energy usage/saving, and noise/air quality improvements) and the greatest benefit to sustainability would come from the LRT and Phased BRT options. Because the Phased BRT with refined service plan option would maintain one-seat rides for the six routes in the UVMS corridor and does not require transfers, that option provides the best overall transit user experience. The Recommendation It is recommended that the BRT alternative be phased in as summarized below: OPERATIONAL PHASES  Optimize service plan for six “interceptible” corridor routes Phase 1  Replace one Buttermilk and two Snowmass Village route buses with 40-foot electric buses, $ 5.6 million (7 buses x $800k each) Phase 2  As technology allows, replace BRT and Valley/SH 82 buses with 60-foot electric buses, $ 30 million (25 buses x $1M each plus $5M battery recharging equipment for all 32 total buses)  Replace remaining route buses with electric buses, $15 million  Retrofit buses to autonomous control, $ 4.9 million plus $0.33 million per bus retrofit Phase 3 BUILD PHASES  Design($11 million) and ROW acquisition($10 million) for preferred alignment across Marolt easement, Total-$21 million Phase 1 P25 II. DRAFT Upper Valley Mobility Study June 2017 iv  Build preferred alignment across Marolt easement with New Castle Creek bridge,$81.6 million Phase 2  Build continuous dedicated bus lanes from Brush Creek to Buttermilk, $ 3.4 million A hypothetical funding solution is given in the table below and may involve the following elements to pay for this recommended alternative. FTA and the local jurisdictions will need to expand on this initial funding options analysis to identify a specific funding package and determine financing strategies as appropriate. Table ES-1: Hypothetical Funding Scenario Phase Cost Funding Source Operational Phase One – System Improvements N/A Use existing funding sources Operational Phase Two - BRT Electric Buses with On Board Storage $31.0M FTA Section 5339 Discretionary Bus & LoNo grants – pay for 60% ($21.6M) Property tax – new 1-mil levy pays $3M per year; five years would cover 40% gap ($14.4M) Operational Phase Two - BRT Electric Bus Charging System Brush Creek to Aspen = $5.0M Operational Phase Three – BRT Autonomous Control Infrastructure $4.9 M Additional funding to be identified in future years. Operational Phase Three – BRT Autonomous Control Bus Retrofits $0.3M each ($3M total) Build Phases One and Two – Design and construction of Marolt easement crossing with cut-and-cover tunnel and New Castle Creek Bridge $102.6M Would need to issue $110-$111M construction bond, requiring $10M annual revenue stream. Potential local sources: • SH82 BRT lane usage fee - $0.18M per year • Parking revenue (Aspen Parking Fund) - $1M per year • Lodging tax (1.0% in Aspen) - $1.4-$1.7M per year • EOTC surplus - $0.5M per year • Property tax (1-mil levy) - $3M per year • Sales tax (0.5% in Aspen) - $3-$4M per year • Utility fee ($3.50-$4.00 per household in RFTA service area) - $3-$4M per year P26 II. MEMORANDUM TO: Elected Officials Transportation Committee FROM: Debra Figueroa, City Manager, City of Glenwood Springs Dan Blankenship, Chief Executive Officer, Roaring Fork Transportation Authority DATE: June 7, 2017 SUBJECT: Grand Avenue Bridge Closure Transit Mitigation Plan Overview and Issues Overview: The Grand Avenue Bridge (GAB) in Glenwood Springs will be closed to traffic from August 14th until about Thanksgiving, while the new bridge is being constructed. During this timeframe, all traffic entering and exiting Glenwood Springs to/from I-70 will need to use Exit 114. CDOT traffic modeling indicates that 30% to 35% of peak-hour traffic (or approximately 700 vehicles per hour) will need to be reduced in order to keep the delays getting into and out of Glenwood Springs to less than one hour in each direction. Under the best of circumstances, it is anticipated that significant traffic backups will occur in the mornings as traffic attempts to get off I-70 at Exit 114. In the afternoons, major traffic backups on northbound Highway 82 are expected to occur as returning commuters approach Glenwood Springs from up valley. In an attempt to mitigate traffic congestion during the bridge closure, commuters will be encouraged to join carpools, work from home, and flex their work hours. In addition, the City of Glenwood Springs, CDOT, and RFTA have developed the GAB Transit Mitigation Service Plan, as follows: Proposed Transit Mitigation Services are: • Fare Free Shuttle from 27th St. BRT Station to Amtrak Station: 12-15 minute headways between 5:45am and 7:30pm providing passenger access between the base of the pedestrian bridge on the south and the 27th Street BRT station via 8th St. and Grand Ave. • Fare Free Shuttle from West Glenwood Park and Ride to Roaring Fork Market Place: 15- 20 minute headways between 6:00am and 7:30pm travelling between West Glenwood Park and Ride and the 27th Street BRT Station and the Roaring Fork Market Place along Wulfsohn Rd. Midland Ave, and Grand Avenue. P27 II. • Fare Free Shuttle from West Glenwood Mall to North Side of Pedestrian Bridge (6th St.): 15-20 minute headways between 6:00am and 8:00pm connecting the West Glenwood Springs Mall and the base of the pedestrian bridge on the north side of I-70 along Donegan. • Fare Free Grand Hogback Commuter Bus Service: From Parachute/Rifle to North side of the Pedestrian Bridge (6th St.) - 5 additional eastbound trips in the AM and 6 additional westbound trips in the PM (that will be extended to Parachute) serving the north side of the new pedestrian bridge and West Glenwood Mall. All Hogback buses will serve the Garfield County Fairgrounds where commuter parking will be available. Extensive backup service for scheduled bus trips is anticipated as well. Park and Ride Locations: • Parachute: A lease agreement with a private landowner in South Parachute has been finalized. RFTA will supply and install fencing, poles, signs, and a bike rack to support parking for 50 vehicles. • Rifle: Garfield County has agreed to allow bus operations at the Rifle Fairgrounds temporarily and will supply necessary infrastructure. The Town of Rifle is working with CDOT to stripe the existing Park and Ride on Railroad Ave. Approximately 100 – 200 parking spaces could be used at this location. • Silt: A lease agreement has been finalized for utilization of a parcel on Silver Spur in east Silt near the existing Co-op bus stop on SH 6 to allow for parking of 50 additional vehicles. • New Castle: So far, staff has unsuccessfully attempted to work with a property owner to increase capacity in New Castle by 40-50 parking spaces. At this time, the existing Park and Ride has capacity to support about 50 additional cars during the transit mitigation. • West Glenwood Springs Mall: The City of Glenwood Springs will be leasing over 400 parking spaces at the West Glenwood Mall. Known RFTA Costs for Transit Mitigation: The Elected Officials Transportation Committee (Aspen, Snowmass Village, and Pitkin County) committed to providing $335,000 to RFTA to fund the transit mitigation plan for the anticipated 3- month+ Grand Avenue Bridge closure for 5 day/week service. Garfield County contributed $25,000 to help fund a portion of the mitigation operating costs as well. The RFTA Board approved an additional allocation of $146,000 in the 2017 budget to provide 7 days/week service for the full 117 day fall season for a total cost of $481,000 in budgeted costs for the GAB transit service. In addition, RFTA estimates it will incur approximately $80,000 in lost fare revenue by making the Grand Hogback bus service free during the closure. An estimate of some of the known extra costs that RFTA will incur due to the GAB Transit Mitigation Service is as follows: Item Cost Park and Ride Leases and Improvements $11,500 Additional Employee Housing $29,600 Total $41,100 P28 II. Unknown RFTA Costs for Transit Mitigation: RFTA will also be incurring an unknown amount of costs for potential backup services for both the Grand Hogback and Regional BRT and Commuter Bus services, depending upon demand. Known City of Glenwood Springs for GAB Project: The City of Glenwood Springs will bear the brunt of the hardship during the detour. Costs already (or in process) absorbed by the City include: 1. $188,664 to hire two additional firefighters to assist in response times; 2. $3,813,350 to complete pedestrian improvements ahead of the bridge closures; and 3. $126,000 to create additional temporary parking downtown. These expenses have drained city reserves and reduced funding for other priority projects. While these expenses were initiated due to the GAB detour, they are mostly focused on the needs and safety concerns of our residents and workforce. There are upcoming projects that the City feels will mainly benefit commuters and help them access their jobs in your communities. 1. $19,389 for the City’s cost sharing portion of the West Glenwood Mall to North Side of Pedestrian Bridge; 2. $50,000 for a parking lease with the West Glenwood Mall; and 3. $25,000 for Rapid Flashing Beacons and lighted stop signs to help control traffic at Exit 114. These costs total: $94,389 The City realizes that additional costs for the detour will arise between now and the end of the GAB project. Summary: City and RFTA staff intend to reach out to the EOTC, Garfield County, and others, as more becomes known about the additional costs resulting from the GAB project. While extremely grateful for the support that has already been committed, staff hope that they might be willing to contribute additional funding for this critically needed effort. Attachment: RFTA GAB 2017 Service Plan 05-11-17. P29 II. 5/5/2017 1 P30II. 27th ST. TO AMTRAK 12 minute Headway during Peak 5:45am-9:00am and 2:30pm-7:30pm 15 minute Headway Midday 9:00am-2:30pm 5/5/2017 2 P31II. GWP&R TO 27th/RFMP 15 minute Headway 6am-9:30am 20 minute Headway 9:30am-2:30pm 15 minute Headway 2:30pm-7:30pm 5/5/2017 3 P32II. 15 minute Headway 6:00am-9:30am 20 minute Headway 9:30am-2:30pm 15 minute Headway 2:30pm-8:00pm 5/5/2017 4 NBRIDGE TO WGW MALL P33II. Parachute to North Bridge/6th St. 5/5/2017 5 First Bus departs PARACHUTE at 4:25am Last Bus departs NBRIDGE at 7:52pm P34II. Hogback Route Running Times 5/5/2017 6 P35II. Thanks! 5/5/2017 7 P36II. MEMORANDUM TO: Elected Officials Transportation Committee FROM: Dan Blankenship, Chief Executive Officer, Roaring Fork Transportation Authority DATE: June 7, 2017 SUBJECT: Estimated Cost of Providing Increased Service in the Brush Creek Road Corridor Overview and Background: At the March 23 EOTC meeting, RFTA was asked to estimate the cost of providing increased bus service frequency in the Brush Creek Road corridor, particularly in the summer, spring, and fall seasons. During the winter there is already a high level of service provided and 15-minute connections to BRT service operating in the Highway 82 corridor are available over major portions of the day. However, the rest of the year connections to/from Snowmass Village to/from BRT buses can only be made two times per hour. Spring/Fall Service Enhancements: Assuming increases would go into effect in the spring and fall of 2018, service in the Brush Creek Road corridor could be provided every 15 minutes from 6:15 a.m. until 9:15 a.m. and from 2:15 p.m. until 6:45 p.m., weekdays. The increases in the Brush Creek Road corridor would match up well with BRT, which operates every 15 minutes during the peak periods and every thirty minutes during the midday, weekdays. RFTA would contract with the Snowmass Village Shuttle to provide this service at an estimated cost of $109,400. Currently, there is no weekend BRT service during the spring and fall; however, weekend BRT service is an alternative that is being analyzed as part of the Integrated Transportation System Plan (ITSP), currently in progress. P37 II. 2 Summer Service Enhancements: Assuming service increases would also go into effect during the summer of 2018, service in the Brush Creek road corridor could be provided every 15 minutes from 6:15 a.m. until 8:45 p.m. This schedule would match well with BRT service, which is provided every 10 minutes during the a.m. and p.m. peak hours, and every 15 minutes during the midday and in the early evening. This service would operate seven days per week (because BRT operates every 15 minutes on weekends during the summer) at an estimated cost of $185,000. Total Estimated Cost of Service Enhancements (2017 Dollars): Snowmass Village Shuttle: Spring/Fall Service Increase $109,400 RFTA: Summer Service Increase $185,000 Total $294,000 Funding for Service Enhancements: As part of the Integrated Transportation Service Plan several alternatives involving service increases are being developed for presentation to the RFTA Board at the annual Strategic Planning Retreat. It is anticipated that the RFTA Board will prioritize the service alternatives for implementation subject to the availability of funding. At this point, staff is unable to determine where on the list of priorities the RFTA Board will place the service enhancements outlined above. Also, staff does not know how much funding RFTA will have, absent revenue from a ballot measure or other sources, with which to pay for additional services. Thank you! P38 II. Mandated Sign Code Update Work Session - June 13, 2017 Page 1 of 8 MEMORANDUM TO: Mayor Skadron and Aspen City Council FROM: Phillip Supino, Principal Long-Range Planner THRU: Jessica Garrow, Community Development Director RE: Work Session: Mandated Sign Code Update WORK SESSION DATE: June 13, 2017 REQUEST OF COUNCIL: Staff requests Council direction on updating the sign code in accordance with the Supreme Court decision in Reed v. The Town of Gilbert (2015). Staff seeks specific direction on those items discussed below to inform the development of the Policy Resolution in compliance with the Land Use Code amendment process. Specific questions for Council are in bold throughout the memo. PROJECT BACKGROUND: : In June, 2015, the U.S. Supreme Court ruled in Reed v. Town of Gilbert, Arizona (Reed) that municipal sign code regulations must be “content neutral,” meaning that regulations on signage must be focused on the size, type, location and appearance of signs, not the content of or entity displaying the signage. Simply stated, the Supreme Court ruled that if you must read the sign to determine if it complies with a regulation then it is not content neutral. Although this simple statement is accurate, the decision was relatively complicated, with concurring opinions recognizing distinctions that can be drawn in regulations, such as government speech and commercial speech versus political and other first amendment protected speech. Nonetheless, the ruling required communities throughout the country to review and consider revisions of aspects of the sign code to ensure compliance with the ruling. On April 18th, staff and Council held a work session to introduce the purpose and process of the mandated sign code update. This work session is intended to introduce some key discussion points for Council to consider in anticipation of the Policy Resolution hearing, as well as provide Council with data garnered thus far from the public outreach process. DISCUSSION: Based on discussions with stakeholders and the preliminary results of the public outreach process, the sign code appears to work well for the community. Generally, it achieves a balance between the dissemination of information and the preservation of the community’s aesthetic qualities. This code amendment process is purely to ensure that the code complies with the requirements of the Reed decision. As was noted at the April 18th work session, the mandate from Reed limits the ability to make distinctions in the sign code between user groups. For example, menu boxes are presently available only to restaurants, and political yard signs can be displayed longer than yard sale signs. Losing the ability to make these types of distinctions means that, in general, the Reed- mandated amendments may result, depending on Council’s direction, in a sign code that is more P39 III. Mandated Sign Code Update Work Session - June 13, 2017 Page 2 of 8 restrictive or less restrictive than the current regulations. This memo outlines specific areas of the sign code that should be updated and options for those updates. A brief explanation of the various sign categories is helpful to describe how the Reed requirements will affect different aspects of the sign code. There are five different categories for signage: 1. Commercial speech on private property. For example, wall mounted signs on commercial buildings. 2. Commercial speech on public property. For example, sandwich boards located on the sidewalk or pedestrian malls. 3. Non-commercial speech on private property. For example, the interpretive signs on the ACES campus and directional signs on Gondola Plaza. 4. Non-commercial speech on public property. For example, the event banners on light poles or over Main Street at Third Street. 5. Government speech. For example, the public notice box on City Hall and wayfinding signs throughout the community. Each of these categories will be impacted in some way by the Reed amendments. However, they are treated differently by the Supreme Court. Government has slightly more latitude to regulate commercial speech (categories one and two) than non-commercial speech (categories three and four). Government is also afforded exceptions for government speech that has a public safety or informational benefit. Put another way, government may be able to carve-out exceptions for its speech that may not be afforded to the other categories. It is with these categories and framework in mind that staff hopes to discuss several key sign types and situations with Council and receive direction on how best to address them prior to drafting the Policy Resolution. Also of note, an impactful structural change to the regulations will be the way signs are allotted to specific businesses. In the current code, various sign types are allocated per applicant based on the use category of the applicant. Commercial uses have different sign allocation from Arts and Cultural or Residential applicants. These user, and therefore content, based distinctions are not permitted under Reed. The new regulations may allocate signage based on zone district, not use category. This enables the code to provide different sign area allocations based on location in the City, not the content of the sign. This approach has been taken by several communities across the country. Given the constraints placed on local government by Reed, these types of structural changes may be an aspect of the sign code amendments over which Council has relatively little control. KEY DISCUSSION POINTS: The following specific discussion topics have been distilled from initial staff and consultant analysis of the sign code and public outreach process and highlighted for Council’s consideration. Each of these topics will be decision points for Council within the more restrictive or less restrictive framework when considering draft code amendments during the ordinance adoption process. In general, staff believes the sign code is currently working and recommends changes that would comply with Reed while remaining as close to the status quo as possible. P40 III. Mandated Sign Code Update Work Session - June 13, 2017 Page 3 of 8 Staff seeks Council direction on each to begin drafting the policy resolution and sign code ordinance. For each item, staff provided options for how to amend the code to be Reed compliant. These options are not exhaustive, and Council may direct staff to explore alternatives as needed. Non-Commercial Speech on Public Property Presently, the code allows for eligible non-profit organizations to use the banner over Main Street at Third Street to advertise special events. The code also allows for the use of light poles for the display of special event banners. The City makes these venues available for advertising special events for public benefit. They are not presently allowed for the display of commercial speech. That distinction may not be Reed compliant, and the code may have to be amended to be compliant in a way that could open these venues to commercial and potentially undesirable speech. The new code must address the use of public property for non-commercial versus commercial speech. There are several options available to amend this code section. 1. Simply eliminate opportunities for the use of public property for non-commercial speech. This would be a more restrictive option. 2. Develop code language that provides the City with the ability to grant a license to use the property under specified criteria. This approach would be based on ownership of the light poles and banner by the City, providing it with the ability to make it available to specific user groups. The ownership of the infrastructure for such signs affords the City greater latitude, as it is considered government speech, not commercial or non- commercial speech. This is a less restrictive option. Staff recommends option two, enabling banners to continue to be placed on light poles and banners over Main Street. Yard Signs This is one of the largest and most challenging categories of signs to reconcile with Reed. It includes real estate signs, construction signs, political signs, yard sale signs, holiday decorations, flags and banners. The current code makes distinctions between each type, how long it may be displayed, at what size and by whom. To be Reed compliant, those distinctions will have to be combined in some way which provides uniform treatment to all variety of yard sign. Respondents to the business community survey indicated by a two-to-one margin that the visibility of signs is the most important factor for their business signs. Within the category of yard signs, this statistic is relevant to real estate signs, which are intended to make active property listings know to the public. Options to address yard signs include: 1. Allow a specified number of yard signs to be displayed per dwelling unit on a year-round basis. Under this scenario, a property may display any of the above sign types alone or in combination throughout the year, so long as they do not exceed the number or size P41 III. Mandated Sign Code Update Work Session - June 13, 2017 Page 4 of 8 requirements. This option could be less restrictive in that the existing distinctions between the different types of yard signs is removed and treated the same. 2. A second option would be a combination addressing size and duration for all yard signs. This may have the practical effect of eliminating specific types of yard sign. For example, yard signs that tend to be displayed for long periods, such as real estate and construction signs, might be eliminated due to questions of effectiveness if only allowed to displayed one at a time not to exceed 90 days per year. This would allow a dwelling unit to advertise a yard sale, support a political issue and display holiday signage at various points in the year while preventing the proliferation of signs in residential areas. Alternatively, distinctions could be made to allow for a smaller yard sign to be displayed year-round, while a second larger yard sign may have a time restriction placed on it. There are numerous ways to structure alternatives for yard signs, based on Council’s preferences related to neighborhood aesthetics, commercial and non-commercial speech needs. This option would be more restrictive than the current code, because certain allowances would be eliminated. Staff requests direction from Council as to whether a more restrictive or less restrictive approach to yard signs is preferred. Window Wraps These are vinyl, adhesive signs placed directly on windows, including commercial content (logos and business information) and non-commercial content (art and graphics). Window wraps are permitted as signage, so long as the portion of the wrap that includes commercial content does not exceed 25% of the total wrap area and 50% of the aggregate window surface of the business. These are used in a variety of applications. One of the most common applications is to aid marijuana dispensaries in compliance with state display requirements. The state requires that products displayed in dispensaries not be visible from the public right-of-way. To meet this requirement, dispensaries with window and display case locations that may be visible from the sidewalk wrap their windows with opaque coverings, which can have a negative effect on the appearance of the building and appeal of the storefront to pedestrians. However, the visibility requirements may be met through other means, such as built-in display boxes. There are two options available to Council to address window wrap signs: 1. Council may choose to limit the area of windows which may be covered by wraps and window decal signage beyond the current limit of 25% of the wrap as commercial content and 50% of the window area allowed to be covered. Council may also limit the zone districts where window wraps are appropriate, based on the character of each zone district. This would be the more restrictive option. 2. Maintain the status quo regarding window wraps, but require that marijuana businesses use different methods to meet state separation requirements. This would be the less restrictive option. P42 III. Mandated Sign Code Update Work Session - June 13, 2017 Page 5 of 8 Staff recommends option two, as it addresses some of council’s concern regarding the extent of wraps on marijuana businesses while permitting others to utilize a sign type that the public outreach report identifies as important to the business community. Televisions and Electronic Displays The current code distinguishes between television displays for commercial and non-commercial purposes. Commercial television displays must be 32 inches or less, be located at least 15 feet from a window and be positioned perpendicular to the adjacent right-of-way. Non-commercial displays must meet the same size and distance requirements but may be positioned parallel to the adjacent right-of-way. This distinction may have to be eliminated. Council may address this in several ways: 1. One option would be to allow commercial television displays in the same manner as non- commercial television displays or further loosen the regulations for both commercial and non-commercial displays. This is a less restrictive option. 2. A second approach would be to eliminate television displays or subject non-commercial displays to the more restrictive standard. This may capture televisions used for entertainment in bars and restaurants and is the more restrictive option. Staff recommends option one to avoid limiting bars and restaurants from using televisions for entertainment while maintaining minimum separation from rights-of-way. Sandwich Board Signs These are a specific sign type permitted to be located on sidewalks under certain parameters. The signs must be well-constructed wood or metal “A-frame” structures, where the content surface may either have a permanent message or chalkboard surface upon which different content may be written. They are limited to six square feet per side. Sandwich board signs received mixed responses in the public outreach surveys and open house questions. Respondents to the Community Survey felt that sandwich boards are the least appropriate sign type for businesses. But the same respondents indicated sandwich board signs are the most important sign type for locating businesses. Business community respondents felt that sandwich board signs were the third most important sign type to their business, after window signs and wall signs. The current code permits sandwich board signs in the right-of-way in front of retail and restaurant businesses only and regardless of zone district. The new sign code must find an alternative means of regulating sandwich board signs to remove this content distinction. Options include: Less Restrictive 1. allow one (or more) sandwich board(s) per parcel in specified zone districts; or 2. allow one (or more) sandwich board(s) per building in specified zone districts; or 3. allow one sandwich board per business in specified zone districts; or More Restrictive P43 III. Mandated Sign Code Update Work Session - June 13, 2017 Page 6 of 8 1. eliminate sandwich boards in all zone districts. Staff seeks direction from Council as how best to address sandwich board signs. Signs on Vehicles Signs on vehicles covers many different sign types from rolling billboards called “Street Blimps,” to lettering on the side of a construction or service vehicle. The current code makes a distinction between Street Blimps and Signs on Parked Vehicles, in part, to ensure that rolling billboards aren’t permitted in the city, but commercial advertising is permitted on vehicles as a secondary use to their primary use as a vehicle. For example, the Oscar Meyer Weiner car (a rolling hotdog covered in logos) is not permitted, but the Ace Hardware delivery truck, which includes large logos and advertising, is permitted. The difference being that the Oscar Meyer Weiner’s main purpose is advertising, but the Ace truck’s primary purpose is delivery with a side of advertising. This distinction may not permitted under Reed. To regulate Street Blimps while not catching incidental vehicle signage in the regulations, Council may: 1. Direct staff to make amendments that treat all vehicle signage uniformly and permit vehicle signage for specified time periods. This would be a less restrictive option. 2. Council may direct staff to limit vehicle signage by placing size or other limitations on vehicle signage, which would prevent a Weiner-sized vehicle sign from complying with the regulations. However, this may catch larger secondary use vehicle signs in the more restrictive regulations. At this time, staff recommends option one, limiting vehicle signage based on a specified time frame for the display of vehicle signage on parked cars. Paepcke Park The current code provides special regulations for non-commercial speech in the park, provided the applicant obtains a permit and meets various size, structural, timing and content requirements. This special permit was created to allow for the use of a park for non-commercial speech, which is not allowed in other parks except in conjunction with a special event. Staff recommends removing the unique treatment of Paepcke Park from the code and using standard regulations for the treatment of signs in all public spaces. PUBLIC OUTREACH REPORT: Beginning in April, staff has conducted a public outreach process to learn from the public their feelings and preferences regarding signage in Aspen. Using Aspen Community Voice as the central platform for the dissemination of information and public comment forum, staff has distributed two surveys, one geared toward community members and one toward the business community. Staff also held three open houses in May to provide information and opportunities for comment to the public. Direct outreach was conducted with stakeholder groups including: ACRA, The Board of Realtors, CCLC, HPC, P&Z and downtown core businesses. Attached to this memo as Exhibit A is a preliminary Public Outreach Report summarizing the results from the surveys and open house discussions. P44 III. Mandated Sign Code Update Work Session - June 13, 2017 Page 7 of 8 Planning staff coordinated with the Downtown Services Director to do extensive door-to-door outreach in Aspen’s commercial districts. Over several weeks, the Director visited each business in the commercial core to distribute project information and surveys with self-addressed envelopes. Planning staff also visited the SCI and NC zone districts to distribute information and surveys. The questions in the surveys cover the same general material but were tailored to their respective audiences. The intent of the surveys was to gauge public opinion on the current sign regulations, preferred sign types and locations, the usefulness of various sign types and preferences for the direction (more restrictive or less restrictive) of the Reed amendments. Comments on the appropriate number of signs per business in the community survey centered on one to three signs as being most appropriate. The community survey also indicated that 41 percent of respondents feel the current amount of signage in the community is “too much,” and 36 percent indicated the current amount is “just right.” Some notable data points from the Public Outreach Report include: · Community Survey respondents cited locating specific businesses and cultural or civic amenities as the most important purpose of signage in Aspen. · Business community respondents indicated that window signs are the most important sign for their business. They were relatively equally distributed in their preference for wall signs and sandwich board signs as second and third most important. · Visibility was by far the most important factor in the effectiveness of signage. · A nearly equal number of business community respondents felt that allowing more signage or less signage would be detrimental to their business. The Outreach Report provides additional data, as well as a summary of the findings to date. Staff will continue to make the surveys available through Aspen Community Voice until the Policy Resolution process has completed. Following the adoption of updated sign code regulations, staff will conduct additional public outreach to provide information and training to the public and stakeholders on the new regulations. FINANCIAL IMPACT: The contract cost for the sign code update was included in the White and Smith contract for over-all coordination of the AACP-LUC Coordination process and was executed in May, 2016. There is no additional cost anticipated with the development and implementation of the new sign code regulations. QUESTIONS FOR COUNCIL: 1. Does City Council support staff recommendations on the items listed above, or does Council prefer other options? 2. There may be additional items requiring revision in the sign code. In general, does Council favor a more restrictive or less restrictive approach to the language of those amendments? P45 III. Mandated Sign Code Update Work Session - June 13, 2017 Page 8 of 8 3. Are there specific sign types not addressed in the discussion that Council wishes to address in the amendments or requests further information prior to the Policy Resolution? NEXT STEPS: Following this work session, with Council direction, staff will return with a policy resolution to begin the formal code amendment process. Attachments: Exhibit A: Sign Code Public Outreach Report P46 III. C O M M U N I T Y O U T R E A C H S I G N C O D E A M E N D M E N T S U M M A R Y R E P O R T The Community Development Department is amending the Sign Code (Chapter 26.510 of the Land Use Code) to bring the chapter into compliance with the requirements of the Supreme Court decision in Reed v. Town of Gilbert (2015).  This report summarizes the results of surveys gained from various outreach efforts from April 23 -  June 2, 2017.  The public outreach process will continue until the Policy Resolution is adopted in July, 2017.  Unique website visits Visual preference votes 3 Open House Community Meetings 50+ 302  132  48  Surveys completed P A R T I C I P A T I O N S N A P S H O T    Join the conversation at www.aspencommunityvoice.com Visited at least one project page  118 S U R V E Y #1 : B U S I N E S S C O M M U N I T Y S U R V E Y #2 : G E N E R A L C O M M U N I T Y   Total survey participants P R O F I L E R E S P O N D E N T   Two discrete surveys were created to elicit specific information from the perspectives of the community as well as Aspen's business community.   26 Total survey participants 22  81.5% 18.5% Have owned business for over 11 years Have owned business for 6-10 years 76.9% 15.4%  7.7% Are located in the MU zone district Are located in the CC zone district Are located in the C-1 zone district 65 years + years of age 50 - 64 years of age 30 - 49 years years of age 18 - 29 years of age City of Aspen residents 27.3% 36.4% 22.7% 13.6%  52% D I R E C T O U T R E A C H   ACRA Aspen Board of Realtors CCLC Door-to-door business outreach (Downtown Service Coordinator) HPC P&Z P47 III. A . F I N D I N G S F R O M T H E B U S I N E S S C O M M U N I T Y S U R V E Y    Retail 23% Restaurant 19% Lodge 4% Service 15% Office 27% Non-Profit 8% Other 4% 0 0.75 1.5 2.25 3 Hanging SignsSandwich BoardWall SignWindow DecalVisibility 62% Location 15% Materials/Appear 23% Finding: Professional Office use comprised the majority of survey respondents, closely followed by retail and restaurant businesses. Finding: Hanging signs were the least important sign type for the business community. Finding: The business community indicated visibility was the most important factor for signage. B U S I N E S S T Y P E S   S I G N T Y P E S   F A C T O R S   Question: What signs are most important to your business? Please rank in order of importance. Question: What is the most important factor for your signage? Question: What type of business are you?Responses 16%  32%  26% 25% P48 III. 0 2 4 6 More signsFewer signsNo sand boardsMore sand boardsLimit sign/bldg8 10 0 5 10 15 More signsFewer signsNo sandwich boarMore sand boardsLimit sign/bldgA . F I N D I N G S F R O M T H E B U S I N E S S C O M M U N I T Y S U R V E Y (C O N T I N U E D )    Finding: Business owners indicated the strongest detriment to their business would be limiting the amount of signage per building. However, large numbers of respondents indicated that more signs would be detrimental to business. D E T R I M E N T   B E N E F I T   Finding: 32% of respondents indicated the greatest benefit to their business was largely the ability to have more signage. However, 31% responded that limiting the amount of signage per business in some way would be beneficial. Question: What change to Aspen's signage would be the most detrimental to your business? Please check all that apply: Question: What changes to Aspen's signage would be most beneficial to your business? Please check all that apply: ResponsesResponsesMore signsFewer signsNo sandwich boardsMore sandwich boardsLimit the amount ofsigns per buildingMore signsFewer signsNo sandwich boardsMore sandwich boardsLimit the amount ofsigns per building 32%  15% 15%  12%  16%  21% 21% 21%  13%  26% P49 III. B . F I N D I N G S F R O M T H E C O M M U N I T Y S U R V E Y    0 5 10 15 20 Hanging SignsSandwich BoardWall SignWindow DecalFinding: Consumers of Aspen businesses favored hanging signs and wall signs equally, with window decals a close second. Consumers found sandwich board signs to be the least appropriate for the City of Aspen. L O C A T I O N F A C T O R S Question: As a consumer in Aspen, what types of signs do you find most appropriate in Aspen? Please check all that apply. P R E F E R R E D S I G N A G E Locate Specific 39% Locate New 27% Civic/Rec/Cult 31% Other 4% Question: Business signage is important for (check all that apply): 1) Finding a specific business; 2) Finding new businesses; 3) Finding Civic, Recreational, and/or Cultural facilities; and 4) Other Finding: Respondent were most concerned with using signage to locate specific businesses within the City of Aspen. Hanging Signs 15% Sandwich Board 34% Wall Sign 25% Window Decal 26%Question: What signs do you feel are most important to being able to find stores? Rank in order of importance. Finding: Sandwich boards were ranked as most important for consumers to locate businesses. Hanging signs were ranked as the least important. S I G N A G E F O R L O C A T I N G Finding specific businesses Finding new businesses Civic/ Recreational/ Cultural  29% 27%  15%  29% P50 III. B . F I N D I N G S F R O M T H E C O M M U N I T Y S U R V E Y (C O N T I N U E D )    Finding: 41% of respondents felt the existing amount of signage too much, leading to a cluttered appearance. A M O U N T O F S I G N A G E Question: The amount of signage in Aspen's commercial areas is: 1) Not enough; it is hard to find businesses, services and amenities I want to visit. 2) Just right, I know where businesses are located and how to get there. 3) Too much; buildings are sidewalks appear cluttered. C . S T A F F A N A L Y S I S A N D C O N C L U S I O N S Not enough 23% Just right 36% Too much 41% There are common themes between the results of the Community and Business survey, which reflect some of the comments received in open houses and the direct outreach process.  In general, the community seems happy with the status quo when it comes to signage.  Businesses feel that the amount of signage available to them is adequate.  Residents generally feel that the amount of signage in town aids in finding what they need. There are two noteworthy contradictions.  First, community members felt that sandwich board signs are both the least appropriate sign type for Aspen and the most important sign type for finding businesses and amenities.  This may be due, in part, to the clutter associated with sandwich boards in the right-of-way contrasted with the proximity of those signs to building entrances and the relevance of the information provided on a sandwich board sign. Second, the business community is split on whether more signs would be beneficial or detrimental to the success of their business.  This may be attributed to the perceived individual benefit of more or highly visible signs for a specific business, but the over-all detriment to aesthetics and way-finding caused by too much signage in commercial areas. P51 III.