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HomeMy WebLinkAboutcoa.lu.sp.Snowmelter.1991 ,... ,) r - - - 'r- - .,... r- r", ; '- ... - - - - @ recycled paper ,-..., ,~ CITY. Snow lelter * Conceptual S P 4 ~ ,~~ .- . '~*' I. ..., ~ .... I' *,." -;j;. ';:T>' ". ~.. ,~ ~. ~ - ,-,.. ,,-,.., - , APPLICATION ,FOR CONCEPTUAL SPA - - I. Introduction !"'" This application for Conceptual Specially Planned Area (SPA) approval is submitted for that portion of the Rio Grande property which, for the past fourteen or so winters, has been utilized for and known as - The Snow Dump - - II. History of Snow Dump - At least since Aspen became a ski town, there have been snow dump sites located within city limits. As the town became more sophisticated in the ski business, the snow dump became increasingly awesome until its daring ascent by veteran climber Raul Andreasen in 1988, memorialized by the newspaper report attached hereto in Appendix A, on page 7 of this application. - - The exact location of this necessary facility of a ski town has varied during the years. Wagner Park has been used. Snow was dumped over the bank, behind the elementary school onto the site where Clarke's Market now stands. Snow has been dumped over the bank behind the Hotel Jerome onto the site where Aspen Savings and Loan was recentlY located. Snow has been dumped at the golf course, at Herron Park, and at the Koch Lumber Property. From about 1969 to 1977, snow was dumped at what is now the Sanitation District employee housing site by the Mill Street Bridge. From about 1977 to the present, snow has been dumped at the current snow dump site on the Rio Grande property. Various of city of Aspen staff have grappled, together with city council and the general public, for the past seven years for a satisfactory solution to the problem of the location of the snow dump. Some of the finest minds in land use at the city planning office and three administrations and four city councils have been unable to resolve the dilemma. The Pitkin County Parks Association pitted their collective mind power against the probleIl! and came up 'dry. The Art Park Council threw their collective, creative genius against the problem and came up empty handed. - .... ... - .... .... .... 1 - - 1""', r-. j "'" The problem of where and how to dispose of the snow removed from city streets remains unhappily unsolved to this very day. It would in fact appear that there is no satisfactory solution to this problem.- The concept which received the editorial cartoon- of-the-year award -was the '''Mul.tiple Snow Dump" concept. Please see page 8. In about 1987, the city council directed staff, counter to staff recommendations to continue solar melting, to purchase a snow mel ter. It would appear, at least to this addled application preparant, that 20/20 hindsight shows council to have made the wise decision of the decade. - - "'" Staff performed a reasonably extensive cost and feasibility report which determined that for a haul distance of greater than three miles, the cost to the public was less to melt it tha~ to haul it. The Canada Transportation Board is reported to have made a similar study, which we would have to presume was of a higher quality than our home brewed effort, and determined that mel ting snow was economical when haul distances exceeded two miles. "'" "'" "'" Therefore, the million dollar question is: "Where is there a site within two miles of the center of town where the public would rather see a snow dump?" -- This application submits to you that the answer is, "Nowhere." ... - However, we do not attempt to stifle further creative thought on the matter. We are only too eager to listen to creative comment. There are various sites within two miles of the center of town which could be used for a snow dump. Examples are the Marolt Property and the Benedict Gravel Pit. Such proposals have not previously been met with favorable reception. - Additional considerations are that the natural gas which is used by the snow melter is a domestic product. The diesel fuel used by trucks to haul snow to wherever is a derivative of an import. The current location provides a situation where dump trucks full of snow drive past the fewest slumbering residents and visitors. Anyone desiring the full historical barrage about snow disposal is requested to refer to the document titled "Snow Dump/Snow Melter" on file at the office of the city engineer. - - ,... - "'" "'" "'" 2 "'" - f""". .~, !"'" III. Proposed Conceptual Development Program - The applicant proposes to perform snow disposal in any fashion whatsoever as directed by City Council. ... The applicant further proposes that the best solution appears to be to continue the insightful course set in 1988 with the purchase and installation of a snowmelter. Frankly, this appears to be a cost conscious and environmentally sensitive solution. (The snow melter manufacturer reports that their gross sales were up some fifty percent during the past year. Various major airports, shopping malls and parking garages and some municipalities in the northeastern United States 'and in eastern Canada have found that the technology makes sound economic and environmental sense.) - ,... ,... The installation of additional snow melter units adjacent to 'the existing unit would further enhance the snow disposal operation by ... acutely reducing the land area - needed for temporary storage before the snow is front-end loaded into the melter pit. It appears that with a total of about six snow melters, the streets department would be able to dump all truck loads of snow directly into a pit as rapidly as the snow is removed from the streets - without having to dump the snow temporarily on ground for melting during a night shift or during the days fOllowing a snow storm. ,... - ... A full complement of snow melters therefore would disencumber most of the parcel in question for development in most any,manner desired. (It should be noted that additiqnal snow melters would not increase the costs of the natural gas used to melt the snow. The gas costs are solely a function of the amount of snow that is melted in a season.) ... !"'" After the first season of melting snow, it was found that the quality of the water which was discharged to the Roaring Fork River was unacceptable. In the fall of 1989, the City therefore constructed temporary, experimental water treatment facilities to treat the water prior to diSCharging into the Roaring Fork River. ,... ,... Due to unknown reasons, though apparently probably to seepage into the ground, there has been extremely little actual discharge yet into the river during the past two winters. The discharge during the previous winter was in fact so infrequent that the staff was never able to obtain a sample for water quality testing. On the two occasions when discharge was observed, it - - 3 ,... "'" ,-.., ,-.." - ~ was clear to the naked eye. In conclusion, staff must report that the experimental nature of the water treatment facilities remains experimental. We do not yet have enough data to provide a final report. - IV. Response to conceptual SPA Review Standards ... The following are the responses to the Conceptual SPA review standards which are found in Chapter 24-7-804 (B) of the Aspen Municipal Code. ... Standard 1: "Whether the proposed development is compatible with or enhances the mix of development in the immediate vicinity of the parcel in terms of land use, .densi ty , height, bulk, architecture, landscaping and open space;" Response: Aspen is a ski town. ski to'il7ns have snow. The snow needs to be removed from the streets, if not for general public use then for emergency response vehiCles. It has been reported that the city experimented during a year in the Fifties with leaving the snow on the streets, and that the results were not laudable. ... - r- ... The proposal to continue and to increase the snow melter operation would free up more of the Rio Grande Property for other beneficial public development. Standard 2: "Whether sufficient public facilities and roads exist to service the proposed development." Response: The site has been used for some fourteen years. Roads and utilities are sufficient to service the proposed development. ... ... ... Standard 3: "Whether the parcel proposed for development is generally suitable for development, considering the slope, ground instability and the possibility of mud flow, rock falls, avalanche dangers and flood hazards." ... Response: Fourteen years of use attest to the suitability of the proposed use. Standard 4: "Whether the proposed development creatively employs land planning techniques to preserve significant view planes, avoid adverse environmental impacts and provide open space, trails similar amenities for the users of the proj ect and the public at large." Response: Given that there may not be any location within reasonable distance of the center of Aspen where a snow dump with heights as great as eighty feet would not destroy someone I s ... ... ... - 4 ... - ,-., r"\ """ viewplane, . it may be that melting the snow as fast as it comes off the streets is' the best answer. - Standard 5: "Whether the proposed development is in compliance with tpe Aspen Area Comprehensive Plan." - Response: There have been no discussions about ski business or its snowfall requirements. disposal must by default be part and parcel of Comprehensive Plan. Standard. 6: "Whether the proposed development will require the expenditure of excessive public funds_ to provide public facilities for the parcel, or the surrounding neighborhood." ceasing Aspen's Therefore snow the Aspen Area - r- - Response: Dump/Snow justifies As documented elsewhere and compiled in Mel ter, II it appears that the best 'use of public employment of snow melting technology. "Snow funds - Standard. 7: twenty (20) requirements "Whether proposed development on slopes percent meet the slope reduction of section 7-903(B)(@)(b)." in excess of and density - Response: No development is proposed on slopes in excess of 20%. - Standard 8: "Whether there are sufficient GMQS allotments for the proposed development." Respo,nse: Not applicable. - r- v. Summary - The staff of the city of Aspen remains committed to providing world class services for the City council, the residents, and the visitors. We feel that we have duly studied the snow disposal issue. Although we have adopted Council's 1988 directive to employ snow melting teChnology, we remain flexible to carry out Council's current will for the best interest of the public, the community and the resort. .... .... .... - L91.14 - 5 - - 1""", . ~ - ... ,.. - - . Appendix A. ,.,. - .... . . ,.. ,.. .... - f...., ,.. ,.. . e '"" r- - 6 - - 1"""\ r-'\ ,.. ~Firstascent on snowmess"peaTi<j997'C :;~;I ..':,,~ ~~~ by RaalAncke...... ..lllary eodea.or that for a man (U"llor'I_'l7lc~ it.. erystaUlfa his lot hi III'e. GoIng -*'7 uIold.hy.. --. oqI4l,bereAofph)'llc:alor~ c. _6er....1liI/iIIIIl ""'"' Thlo JosIeaI ~ a manmwot eIIg ... __ldMlIt...ucmpkdbJ- .deeplntolbeotutforwhlchhel' cIJldn.. ort4e mentaU1lmha:.. OM are 1Il8Cle. "'.<<c/. Crat;tude ,0..,0 llu Ii> tIilo.... I dugd..p Inlomy City 0( "uP<" fOr -ruditoi.. packand pulled out a I1askfor a ....""'/ll.....,.;1y 14 lIuI 1M'" anortof.JlmBeam.JwotJjJnand _ dump Itelow Rio Craruk p4rA.) me. 'lbat'. how IUkelt. (weU. a gui.iotta'have 8Omeeom~y.) It waa a glorl... day for the .-AtCllmpTwO,,,,ughI:r20reet. . u1_..1n _mountaineer- above th..ldewalk an aImoot " Ing. 'lbe .un ahone brilliantly beyond tho ..und or dt)" dump .... _adear._akr.It~ trud<a, thoA w.. O'Iiu- ota- theJacpd aerae...eI CUatecl prerioua_Ptattho_t. from tII. m1!ltlCa..tecl, Ic.. Tho traah Indlcatacl a prIaili- _eI aIopa. t1w team or hippl. dlmbOrL A Th.. would be the laat big matchbook, broken aanclal, cum climb. my _an aol1& ...d the wraP""'" cigarette butla.anola ~ omens... &'OOd. . tennis :8hoe . . ..no wonder tlie Soma rockloclta prarar to team bacI Called. 'lbey...araab\'\. ntllnquloh lhdr........ by....... o...ly ill prepared, probably ......Col m.an. then a rlaky C__ by weather. , Ii.... _to They ........ edi. Bayond Camp Two tho climb ..., .... or wrIlar1. They give allele became dlfficul.. at laaat &.13- .- and ~ They ""ill. . Anothar bl'llClnti pull on the Canlo.. 7..... abeut thai. auk _ nqulnid)ol'on kIclc.' =:~at~~';f*'of, :=~ "I: =.=~:: - .,.. bow WoQJeI anlalI the ~~.= -:Ilka.........t _ cIIllIcult climb Ii> North, S1~~h1Y 1 IIIOW4 Amarlca a climb to .ham.' _"fiOath_"l:"'otlba Doni'. Thumb. McKlnI.,., St moat cIIlIIcult p1ieheo I'vo .... _ EIlao. . attemptocl.ThoUl'pDC)'In~ ThoH lnalplllcaAt _<10 mov.....t adrenaUn pulalnC palo bycompOriuD todlo.... lhrouah IDY vel... --ilcIInll aummltl11 ilia U....... d.... taut, peroplrao a..nal. of Am..i.... IIIOUlltal. tlon otoo4 out on fIII'/ brow.1DY ftI!'I'inlI: s._... PoaJc.c _ throbbed Ilka a..... at - ~ with auparb-.ther. ".lbe Pe_c11-. Or_lbat a....... coQOtltutlon.and.... lbePonP?' . . ,. . . obrionaI7 Y1Y1e1.1.....atlon,' .' It_eel llko hoon thet 1 thIa_tobetho-"",etoll laaploheel on "Daath,Wloh" ........-. AII.l') IhanbcI the av._.Tlme took On DOW ... =~f.~.o.::..a: '~~;J.~~~~ ::'~<Io p~g,l.t baH ~""l...t whon ..ha"'~ Tho .pproach .... long and ...aaaboUt.. Inkelta IcthaJ 1011,1 _, _nleal, bat wllIIl.. mln_ of lookeel up. The .ommlt wa. I lbe....htoaclbeneothlho......,. thero within e..y reach.lo" " C'm~~iceA~d rock called -pait.dll'canledCOkecan.... ,a....... thet_ _. haJf-ilozcn_.. I tho chorel or (ear In ..an tho Elation? y...Prlcla? certain- ,"~_I' _.~luuIIldoE. l)'.1 wao_ewedbroathl..,lba . Tho_.....ettbiOa!I!lr- '.lWllIacIaIr.llut___ . uIar -".wU otoaoriD& IlI<e ,l'ound _lbe kMwIodlPllbat I' , peerfnc ...r tho rim or the hed elone my...... bacI eI\ntbed Grand Canyon on a moonlit my best. And I did it my way. night or watching the Aurora Slancling .lop th.tloftypealc, ,.... BOrealil from theArc:tictundra. the world laid.out.'below..I Here was grace and majesty. 8U1"Y'eyed the Post Office. Clark'. form and po,,",r. Marke.. Mill Street;, th.'Art But beyond the obviout.e.. M. oleum.. the County thetics c:tme thoeaU ofaupreme Courthouse. ~ challenge. A sense of adventure With such an 'inspiring over- I' prodded me onward, onward. view. who could falter at the onward. Then! realized it was atrife ollif.'s petty grievapce8? I my i~e axe jabbing me. in the, , And I suddenly .Wlderstood back. ...... '.' .... tha proCo~nd truth or Mallory ~ \ 1 untangled my ge:ar' and whowasaskcdYlhyh.ctimbed~ sortcdpitnns,icescrcws,chocks. mou,ntain nnd answered: blocks, friends and other gear '"Because'it's there.- thnt made absolut.clyno Sense to Becaus~ it's there. 4 . the mt'. If only I knew how to use words echoed in my eaTS. this: blasted hardw:lre. Because Snowmcss Peak sure as Undaunted.l shouldered my heck won't be there this pacit. cinched down my helmet summer! " and began the solo climb or a Then another dump truck lifetime. pulled in and I scampered down There is something about a among the glncial debris. - - Istl1lsSnowmessPeakortho City of AspensnoW dump atWll9_ Parl<?ltdepends on your per. spectlvo. BUt hero ~ ..ems, climber Raul Andreuon" tacldlng oomo fal~y rugged terrain. Juat out of light are. tho city dump tiucke piling Snowmess Paaketlll hlgherlnwhatamounlS to. geologia phenomenon. And as the peak looms at'love townwlth1tsmenacilJl Sf)ire,sogrows thE challenge of ocaIIng lis ..rtiC:aI ramparts. Fran~ . Martin photos. '~,..... -\ ,",:0;,:<:';, ,<-: ":,~ ' 7 ... ~ ~ ,... ... . ... ... r ,', ... -' l1S.tAtUiD 1l6w:nfl.e . ";lJON t:UMP ~', ... ... - ... . " :0'.. -;::; . . . ~i .:'.-~~ ~ -' '. ~.:.' If.l5'I5'D~'- '~' ..... .v~~~: - '"" ) ~':IAU .. ~8f FiiMiS :.... t... ... c~,. ... ... ... '. ... - 8 ... - ... ... - ... - ... - ... ... - ... - - - - - ~ - f"""".. ..--, APPLICATION FOR CONCEPTUAL SPA I. Introduction This application for Conceptual Specially Planned Area (SPA) approval is submitted for an approximately 3.6 acre portion of the Rio Grande SPA site commonly known as "The Art Park". Permission to submit this application on behalf of the landowner, the City of Aspen, was granted by the Aspen City Council on October 21, 1990. A letter has been provided by the Art Park Steering Committee, authorizing Alan M. Richman Planning Services to submit this application on their behalf. A survey of the property is being prepared for the City Engineer, which should be available shortly. This application is organized to address the required contents of Conceptual SPA Development Plan, found in Section 7-804 (C) of the Aspen Land Use Regulations. It begins with a brief chronology of past planning efforts for this site and a summary of recent actions taken by the City of Aspen in support of the current site uses. Next, a description of the proposed conceptual development program for the site is provided. Finally, a response to the standards of Section 7-804 (B) of the Aspen Land Use Regulations is presented. II. History of Prior Planning Actions According to City records, the Rio Grande property came into public ownership in the early 1970's, by the expenditure of "7th penny" transportation funds, which were later re- appropriated by the use of "6th penny" open space funds to allow the interim use of the playing field. In 1977, an "Interim SPA Plan" was adopted by the City, identifying recreation and parking as the key uses for the property. '!iI"bJ1!988~ the Rio Grande Task Force completed a report listing potential uses for the property and depicting a general configuration for such uses. Key facilities included a performing arts center, jail, parking structure, transit facility, recreation, library, greenway and restaurant. Subsequently, in 1982, the report was used to formulate a conceptual plan for the site, developed by Fritz Benedict's office, containing most, if not all of these uses. ""~"pran';vras!RGt~~~~t~ *~;t_, the City completed a review of all sites designated SPA to determine which ones should be rezoned to other designations and which should remain designated SPA. The City formulated statements of intent for those sites which were to remain so designated. According to P&Z Resolution 84-9, the intent of the SPA designation for the Rio Grande site is "To provide the design flexibility within which open. space, cultural and , transportation needs can be met through a plan which is sensitive to the Roaring Fork Greenway Plan and the desire for pedestrian and mass transit access to this site from the downtown area". 1 ... ... - ... ... ... ,11M ... - ... r- - ... ... ... ... ,.. ... ,.. f""". ~ Cff11988, ifie Cfty again adopted' a concept~~r SPA plan for the site;., This plan, approved by Council Resolution 88-37, adopted on October 24, 1988, included locations for a parking structure, library, snowmelt facility, shuttle route, playing field and extension of Spring Street. The area now known as the Art Park was designated for "arts usage". Final SPA plans were later submitted and approved for the parking structure and library, but not for the other conceptual plan elements. In developing the conceptual SPA plan in 1988, considerable time was spent working with the Arts groups, represented at that time by Richie Cohen. Mr. Cohen indicated that the arts group would relinquish all of its prior claims to the portion of the site which was then proposed for the library, if assurances were given that the Performing Arts Center could be located elsewhere on the Rio Grande,site. Mr. Cohen propos~d a s~asonCiI faSility ()[1, the snowdump portion of the site.''i'lt'.,i{atfi'&:Z's opinion, andsubsequentiY'~ cclecision,jhaLarLapPLQpriatelysealed4ent~i~~ls:tructure near the,' river and Art'Museum ~~lJLc:Lbeotsubstantial benefit to the comm1.inity.~ Condition 19 of Resolution 88-37 stated that "The City shall reserve the area known as the snowdump for future arts usage". Further support for the use of this area for arts is contained in the amendment to the 1982 land exchange agreement between the City and County in which the two governments recognized that a performing arts facility would not occur on the site being designated for the library but would instead occur on the snowdump. The Aspen Theatre Company has been giving its performances from a temporary tent, . located on the snowdump during the summer seasons of 1987, 1988, 1989 and 1990. Kent Reed of the A TC first approached Council on 2/9/87 to use the snowdump for a tent and received a unanimous vote of approval. He returned on 9/28/87 to obtain permission for the subsequent year, but no action was taken, pending City resolution of the issue of where to locate the snowdump and snowmelter. Approval was later given during the arts budget review. Mr. Reed again approached Council on 4/10/89, stating that a tent had been approved for the prior two years. He received a unanimous vote of approval for the tent to be erected from 5/1 to 10/1/89. He also received permission to create a ''temporary art park environment" around the tent to display sculptures and to establish temporary landscaping, to buffer the tent from surrounding public facilities. Subsequently, during the 1990 City budget meetings, held in 1989, the Art Park group was given $5,000 by the City. This money was to be used to develop a five year plan for the development of the park for City approval. A condition of the grant was that the group also provide the City with constructive ideas to help in moving the snowdump from the Rio Grande property. 2 - ... - ... ... - ,... - ,... - - ... ,... - ,... - ,... - ,... r\ .'-" In summary, then, there has been a very long history of planning for the Rio Grande site, emphasizing its importance as a transportation center and open space corridor. For over a decade, some portion of the Rio Grande property has also received active support from the City for creation of a performing arts facility. Whereas in prior years this facility was expected to be located where the library is now being built, in recent years attention has turned toward land nearer the river. Although the City has already given Conceptual SPA approval to use this site for arts and open space in Resolution 88-37, we believe it is nonetheless appropriate to begin again at the conceptual stage, so we can present a more specific plan to formalize this concept. However, since on the many occasions cited above, the City has already made a commitment to permit performing arts and open space on the site, we would hope debate can focus on the proper design for these uses, and not on the broader question . of the appropriateness of the proposed uses for the site. III. Proposed Conceptual Development Program The proposed conceptual development program for the Art Park, which is summarized in Table 1 and illustrated in Figure 1, was formulated through a broad-based community involvement effort. The Art Park group met on a regular basis for a period of approximately one year to consider ideas of all interested persons. Participants were . encouraged to be creative. Whenever conflicts arose which needed resolution, persons representing interest groups (such as the trails committee, City Parks Department and various arts groups) were asked to join the process. The intent of this Conceptual SPA Plan is to create a riverfront greenway and arts corridor, connecting to other open space and public use parcels along the river (such as Herron Park, the Art Museum and Rio Grande Trail). The proposal will substantially beautify an area which previously has been used as the City's dumping ground, but which we believe should be considered one of its most valued land resources. Proposed uses for the site are as follows. The predominant use of the site is for open space and trails. During the past two years, initial efforts to establish the open space/landscape concept for the site have occurred, principally in the area around the bridge to the Art Museum and the berm adjacent. to the existing theatre tent. The conceptual plan expands upon this work, encompassing the entire site in a further development phase. Landscape development features of the proposal include: * . .~'.. ....!'ra.l\iijJt.fISA~~'j:igi;~t:ar.#r3;.,!ilt~lfdtf!e'~ection;of,tbe;it~~il;~~g;-:' tel"'aT1island in the Roaring Fork River vyith amewbridge..,;.. Bringing water from the irrigation ditch into the site, to create a falling water feature, while also enhancing the appearance and maintaining the function of the ditch. 3 Q z: LU C) LU .... LU '" !c LU '" I- :>- z: <C[ ~ 9 Q LU <.> ;:;: ~I.LI Z:~Q: ~CIl: ~(.!3L1.1 ;:s!c ",:::J~ :c1.&J cD:LIJ I-:C c:JQ% :c: z:1:: ",1-00 I- ~fX:~~~~~ (I):z:Di:owZQW -c-ct~~t;;!::!iX:!!: I I I I o...l:Cm _(\ffw")~1 I I I tnc,.....U) r' r---/ I I I I ,,/ \ I ) I / / ( / / \ / '-~- //_. // ..l!jl /~/:- / ,,/ /..;/ ___ .--'-- :::::_~_-::- - - =-=.9/ ------ ~~1I'I'T(I J:,i'7 C III a: cs: ...11. ell(/) .. - ::llll Cl::l -- - U-a. ell Co) c: o o r", . ~ ---------: r" ~ /;' ,,/// ",/ ./ I , , I , , , , \ \ / I / I \ /, I , / / ,I,~\ ! " :/ I \ '.I j , ' \ ' , ' / \ '- " ...----,. ~ " .- ,__ (c~--(-:~ -...,~..,=.:=.=-,,-~"--~::::z:::.>- ' /. / .' / " ./ /'/ /"/' t'/ " I I "-~, ./ / , , , , , '- ,- , , l , " ~~ ~ /- / c: ,.' .Ql , ~ '"', <C[ / -, / - , , ~ ----,,-. ~-_.__._.- --~~~'-;2--- -"-- -- --- ---- --- '-- ----------- ""...-..... / ' , , , / I I I ~ J CJ '" (-- " \ ...." \ " "- , "- """'" - - '-._~- -, -----./_~.- ,~ --- -- -- - --. --- - " -- -----\ --_. --.. , , --- \ _----.Ll /~ ,- --- -- --'-'""'-~ ~"-_.. r-- ...- -- -- - .-- ~ - - - ,-- - ,......., ... r" ... 1"""', /~ TABLE 1 ART PARK FIVE YEAR CONCEPTUAL DEVELOPMENT PLAN ... Year One (1990) 1. Clean up area and remove all extraneous debris. _ 2. Continue landscaping from east side of Mill Street to berm. 3. Design bike path alignment along river bank. 4. Initiate 'We Count" tree planting program. ... 5. Refurbish and expand flower gardens. 6. Expand outdoor sculpture. 7. Begin placement of outdoor solar lighting instruments. ... 8. Continue installation of irrigation system. 9. Build steps and wildflower garden between Rio Grande playing field and Art Park. 10. Erect theatre tent. ... . Year Two (1991) - ... .... ... .... ... ~ 1. 2. 3. Continue landscaping and development of outdoor sculpture areas. Re-configure bike path and re-contour river bank. Re-configure and landscape River islands, and begin bridge construction to connect one island with the Art Park. Expand irrigation and lighting systems. Develop pedestrian corridor to youth center and downtown. Erect theatre tent. 4. 5. 6. Year Three (1992) 1. Develop permanent theatre and ~lffordable housing (note: Theatre construction is expected to occur during year three, four or five, depending upon fund raising). Continue landscaping/lighting/irrigation/sculpture placement. Landscape pedestrian corridor to youth center and downtown. Build and landscape covered picnic shelter. 2. 3. 4. Year Four (1993) 1. Complete landscaping around new theatre building. .... Year Five (1994) .... ,... - 1. Completa landscaping of entire property. 5 .. f"""'\ ('""'\. ,.. - The removal of much of the fill material now contained on the snowdump property, to open up views to the river and to allow the placement of better quality soil for planting. - Extensive planting and placement of sculptures throughout the site. .... There are two new structures proposed for the site. One structure will be a covered picnic shelter, located near the river, in response to a need identified by Bill Efting, Assistant City Manager and Leisure Services Director. The second structure is the replacement of the existing 8.0 seat theatre tent with a more permanent, year-round performance facility. .... I"" The major elements of the building, depicted in Figure 2, Conceptual Floor Plan, include: * A permanent stage, with seating provided'rorapPfoximately20Q persons and a small lobby. - * Various "back stage" facilities, including a set building area, a rehearsal space, dressing areas, offices and storage. - The stage, seating, lobby and back stage facilities are all contained in an 8.0' by 8.0' ~'(6AQQ;;squarcElJoot);'~e~~ ... ... * Affordable housing for theatre employees. Conceptually, this area is anticipated . to be broken into several small units for production directors and a larger dormitory space and common area. The floor plan identifies an area of approximatelJi.~44.Q.o3Ig..ftf (two levels of about 22.0.0 square feet each) for the affordable housing unitS. - The theatre will be accessed from trails and paths now on the property and will only have vehicular access for service delivery purposes. Parking for employees and theatre patrons will be in the public parking structure. I'"' ... A permanent theatre structure is a necessary improvement over the existing tent for the following reasons: - 1. The all-weather exterior permits the theatre to operate year-round, not just during its present 'c9"'weai<"summer'sease(.l; This will promote a continuity among both performers and patrons which has not previously existed. - 2. Its development will create a facility which can be used for rehearsal and performances by other arts groups and which can supplement other facilities for arts- oriented gatherings (such as dance, poetry readings and the writer's conference). ... 3. The facility will provide a safe environment for storage and operation of equipment. .. 6 """ , r- ,... - - !"'" r- - """ ".,. - C III ii: .. o o ii: C\lQ) .. !1a ~Q) CI,c u:::1- iii ~ a GI g o o - - - - ,... !"'" .... r- - , ~ ! ,.,. , , '" I .,~ in , ~" i ! ~ r f. Ii .,,,", " Iii' ~ ,-,. J ~ ~ ';'1 -4 " ~ ,~ ~ I, l ~ ~ { I, ~ i , ,y ~ ; is! i 't:\ i ; ,I,., ; , --t" .~---.... +1 '<><l'-~I ----.--------- ~ ,og -...---'---' , ' 01 I ' "-". 'il J I) ~ \ ; ~ 1 ~ ';,; ..... j { ~ (" ~ t .1 t (' ~' 1 (1 (4. ,"- J \ 6 \-', \J "1>' ~, T . .;; J J ~ } ~" l" l , '. ~ ~ f I ~ {! .~ ^ \": 'lI ~ ,.... ^ "-,, .... - While Aspen is certainly fortunate to have a number of other facilities for arts performances, their presence does not eliminate the need for the proposed theatre. The Wheeler Opera House, MAA tent and the ballet facility at the 'new school will be unavailable during some of the times when theatre performances will be scheduled. Moreover, these facilities are not typically available for rehearsals. The new theatre will allow for much greater flexibility in scheduling rehearsals by many non-profit performers. .... "... The Art Museum has recently experimented with using its galleries for performances and was pleasantly surprised at the turnout of over 3,000 persons during January, 1990, in what is not an ideal performance facility. Our contact with their staff supported our belief . that a small performance facility in the core of the City is warranted. - ~, Development of the conceptual plan is contingent upon the City finding an acceptable alternative to the issue of where to store snow which is removed from the City streets. The Art Park group has offered its assistance to help the City solve this problem and has made specific suggestions to the City Manager and City Engineer for their consideration. IV. Response to Conceptual SPA Review Standards ~. ~~ Following is a response to the Conceptual SPA review standards, as found in Section 7- 804 (B) of the Aspen Land Use Regulations. ,.... .... ... Standard 1: Whether the proposed development is compatible with or enhances the mix of development in the immediate vicinity of the parcel in terms of land use, density, height, bulk, architecture, landscaping and open space. ... - Response: The proposed development of the Art Park has already, and is expected to continue to, enhance the mix' of development in its immediate vicinity. The Art Park provides a connection between important open space, trail and cultural uses, including . Herron Park, Jenny Adair Park, the Rio Grande Trail and the Aspen Art Museum. The Park makes a substantial contribution to the available inventory of "in-town" open space and provides a destination which will attract people to the Roaring Fork River who otherwise might not enjoy its natural beauty. ,... - Having the theatre on this site creates a greater opportunity for residents of and visitors to the community to use this central location, within walking distance of downtown and the parking structure. It creates a nucleus for the arts-orientation of the site, bringing people and life to this area which, only a few years ago, was virtually abandoned. The park, theatre and outdoor sculptures will promote a greater integration of two primary focuses of the Aspen experience, culture and sports. The arts performances and displays will also provide a supportive cultural environment for our immediate neighbor, the Art Museum, providing pedestrians with a more interesting walk from Main Street to the museum. .... i 1'"'\ .... ,.... 8 .... , - .... - I"'" 1""" - - - ,... - , .... - - - ..... - - I"'" - ~ .~ The architectural concept for the building is illustrated in Figures 3 and 4, which depict its east and west elevations. The elevations illustrate that the theatre will be a relatively modest, low profile structure, built in the form of a rustic wood pavilion. Materials are likely to include heavy wood timbers and a roof of either metal or wood shingles, depending on budget limitations. In order to be sympathetic to the concerns of neighbors, the mass of the proposed theatre will be minimized by using the site's - topography top~ace pa);l9ttl:1eaf1,€!~~IfJ'~\1~l;J~!f)!1l~d~;P'Qtentialfy,sorl1eofttleseating' ", area, subgrade> A final way in which the Art Park enhances the mix of neighboring uses is with respect to the drainage ponds located on the site. According to City Engineer Bob Gish, these ponds playa vital role in the overall Aspen storm water runoff management system. The Art Park integrates these water features into the open space plan and, with City staff support, the group has already worked to beautify them. We intend to continue to work in this direction and see no conflict between their continued operation and our project. Standard 2: Whether sufficient public facilities and roads exist to service the proposed development. Response: Based on contacts with the City Engineer and the manager of the Aspen Consolidated Sanitation District, we believe sufficient basic utilities exist to serve the proposed theatre. Bob Gish felt water could easily be provided from a line located in Spring Street. Sewage disposal needs can also be met, most likely by routing to a line located in Mill Street. Electrical service is already found in proximity to the tent site. It would seem appropriate for the City to complete the undergrounding of overhead power . lines in this area. Roads in the area have recently been improved in conjunction with development of the parking facility and library. The traffic study performed in conjunction with the Conceptual SPA for those uses indicated that the limiting factor to development of the Rio Grande SPA in terms of traffic congestion is the ability of vehicles to turn left from the Spring Street extension onto southbound Mill Street during peak traffic conditions. , The.~tudy suggested that any additional land uses in the:~~_gEllit.t&~QO$Ia/:itil:1t? "traffiC'durirtg'..the'4,eO'-tO"6:tleiPM"^timeperiod:~~ >- The study also recommended that large events at the performing arts facility be ~ sChe, duled to avoid conflict with this peak traffic period. Development of a transit shuttle d providing service between the site and the lodge district was suggested to reduce congestion. The transportation study completed in conjunction with the Conceptual SPA anticipated a 1,000 seat performing arts facility, as compared to the current proposal for a 200 seat theatre. Although the transportation impacts of the 1,000 seat facility were viewed to be substantial, they were, apparently, within the limits of approval. 9 .... 1""'\ ..-. iJ"o ... ,... .... .... ...... :~ .- 111 \I ll' C :41 0 ~ r-" CO) i CD > .. CD ! ~- I OIW ~:. ... ii: - In ~ III W , .... \~ .... J 'cq '~". ..J~\ .""".'-;';;, ,,<'~";"'v-__....,.:..\~I ~ . -"~''."., '~ I -.-;;....- .. j,,"',,'~~~:~~,.:-~-;} . -,~. ~0"'-.'-"~:-."-, ">, : _=__..::tJ. .-' ~ -"--' . ;;~l ~ /'-;.-<-' /, I , , j ...J - , ../,; .... ,... ... ,... ,... ,-., ~ 0 .Il< ~ ~; { ll: "), ~~ ~. , I ,f : 1 ~ ~! Jl . *i ~ ~ I ~, ~ i ! ,~ i I" "'I- " ~ :) ~ 1\ .... .. ,... .. .... ... .... ... ".. - , ... - ... ... .. ... - .. ... ~ ,-" I I , i , , ":--.. <, ,.'" , -.. '"" Ii? 4 '.0 ...~,. , ,,,.~, <''''\;i,...'~~ic.': / -;..>'~~'~t.. /Y-;':-" ,", , . v' ..,..""",~~ ' """.""'" .... , .. ':;~..... '-{ .I.- :1".,.," /O"~' .ro" , i ! . ~ o '" , , i , Li I i ;\. t'.".,,'::' . , I , I <\ , , c o = ..,. III a>t -- ::lW Cl .- 1;; u..a> ~ ! I', ':R'. ~ I I j i ' , , I.,;; ili , I" I, i)' I I ~' I \ I ii 'I, :~ , I 'l-" u I. . > ' ,f.\ ir~,' 1, ~" ',~ ".., I I" .' ~~' I :"j" ~ i I I ( N. I , " ' . 'I' , 1_,-. Ii' .. 'I 'I," , ' I I'?' I " I I " ,:~ I",~ ~.".I:-- " l' i I i II~ l!I' , I ' , , I' I , " , " I :'J , i..< i 1;S , 1,\ " \~ I:~: ~ I " ... ... - ... , 1"" ... ~ ... .... ... ... ... ... ... ,.. ~ - \~ .... 1""'. ,~ ;~lJr".intention' is toc'provideno'.;newIoadsorparkingareasjnconjunctionwith .this ,project..!; Instead, our project will use the existing public parking structure, helping to support the public investment in this facility. Our proximity to the current downtown shuttle route, the Mill Street bus stop and the trail system will make it easy for those who do not wish to drive to access the theatre. Should the proposed trolley or .light rail system be developed, public transit options to this site will improve. ;'We'SeenO confliCts between ~l.!~propo.saland these.proposedsY$terns.; Standard 3: Whether the parcel proposed for development is generally suitable for development, considering the slope, ground instability and the possibility of mud flow, rock falls, avalanche dangers and flood hazards. Response: The principal hazard associated with this site is the potential for flooding. In recent history, the Spring runoff has threatened to damage the Aspen Art Museum. In a crisis-response effort to protect the structure, the river embankment on the museum . side was fortified, using a variety of materials. Equipment was also employed to re-shape the islands in the river channel and to re-contour the embankment on the Art Park side. ,.)!ls.QY~;Y.!J.,d~r;~t~ngirl~..t~a.t th~seactiOtiS have addressed the potential for . flooding on the Art Park side ofthe:river.-'; We would like to work cooperatively with the City of Aspen to further re-shape the embankment and to establish bridge connections between the Art Park and the islands in the river channel.i-We_"lJnderst~l!ldLthat.th...:City.wil~ost likely take the lead in obtaining the permits necessary for this work.': Our efforts would be in support of the City's actions, so that the re-contouring and other activities take into account facilities planned for the Art Park. Standard 4: Whether the proposed development creatively employs land planning techniques to preserve significant view planes, avoid adverse environmental impacts and provide open space, trails and similar amenities for users of the project and the public at large. Response: The use of creative land planning techniques is fundamental to our entire development concept. The landscaping, plantings and stream bank reclamation which . have been completed and which are proposed are creating a garden out of a wasteland. Presently, the snowdump area constitutes a visual eyesore, which generates complaints from neighbors and visitors alike. We propose to create a park and theatre from this space. By removing the'l:Jnsightly fill material which has been placed here, we expect to enable views to the river to be opened once again. C' The proposed th,eat~e ,str,~c:t~re is a, relatively low profile building, with a height to the :"eak~fcthe;,reof.orapp'roximately':2Sf substantially less than the performing arts facility originally envisioned for the Rio Grande property. While we have taken care to use existing topography to minimize its mass, we have not attempted to hide the building 12 ... /"""I .'-'" ... ... entirely. The design, therefore, is consistent with the intent of Council Resolution 88-37, granting Conceptual SPA approval to the Rio Grande site, which states: "Important public buildings such as the library and arts buildings (emphasis added) should be attractive and designed in a manner which indicates the building's importance to the community. Hiding the development or minimizing its impact may not be appropriate." ;.. ... One concept which may hold some promise for the theatre is to find a barn or similar large structure within Pitkin County which is threatened with demolition and adaptively . reuse the structure for the theatre. While such a facility could end up being larger than that depicted in the elevations, it offers the benefit to the community of consistency with Aspen's historic preservation efforts. Since we cannot predict when such structures become available and since they often require very substantial expenditures to make them usable, we view this as a secondary option to the development of a new building on the site. - - ... Our use of the talents of local sculptors, visual and performance artists and the volunteer work efforts of the community have created an opportunity for the community to be responsible for a part of its own future. In a period of Aspen's development when so many are concerned about the displacement of vast segments of our community, this volunteer project creates an opportunity for residents to regain a sense of ownership of a part of Aspen. The level of participation which the project has achieved helps to demonstrate that there still is a community remaining in Aspen. ... , ... Standard 5: Whether the proposed development is in compliance with the Aspen Area Comprehensive Plan. ... ... Response: Having reviewed the land use recommendations and policies of. the 1973 . Aspen Area Land Use Plan, we do not find it to be very relevant to the current situation on the Rio Grande site. We have, therefore, looked instead to two other sources, to measure our compliance with the adopted Comprehensive Plan. ... ... First, we considered our compliance with the adopted Conceptual SPA Plan for the Rio Grande site. Its intent is "To provide the design flexibility within which open space, cultural and transportation needs can be met through a plan which is sensitive to the Roaring Fork Greenway Plan and the desire for pedestrian and mass transit access to this site from the downtown area". .... .... Our conceptual program to develop a park, theatre and trails would appear to be entirely consistent with the intent of. addressing public open space, cultural and transportation needs and being sensitive to the Roaring Fork Greenway Plan on this site . Second, we reviewed the August, 1989, Declaration of Goals of the Aspen City Council and find our program supports the following statements contained therein (numbers correspond to listed goals): - .... 13 ... .... ... ... .... ... ... ... ... ... ... ... ... ... ... ... - r-' .... ... /"""I. .~ 1. We propose to create housing to meet the needs of local artists in the valley and those of visiting artists, allowing more professional talent to join the theatre program. Our housing solution takes advantage of the building footprint of the proposed theatre and does not require the expenditure of public funds or significant use of public lands. 2. The project provides an outlet by which residents can participate in building our community, thereby reinforcing the sense of community which exists in Aspen. 4. The proposed enhancement and re-development of the trails system and the proximity of the site to the bus and proposed rail systems will help to reduce the dependency of visitors and residents on the automobile. 5. The project will result in a considerable increase in tree planting and is clearly more sensitive to nature than prior uses of the site. 7. The project will increase public access to the arts and humanities and facilitate the increased cooperation of artistic endeavors in Aspen by creating facilities usable by other groups and by further accentuating the arts focus of this area of Aspen. The project reflects and will nourish the traditional Aspen blend of arts, intellect, sports and recreation. 11. The project permits many existing arts and civic organizations in the Roaring Fork Valley to work together and be responsive to one another's needs. ~one action which we believe the City should consider in its ongoing comprehensive . ,planning efforts is to consider whether the "industrial" area along Bleeker and Spring Streets, to the east of our site, could function as artist studio space. As the public .A., ' projects in this area are completed and the Rio Grande site takes on an increasing civic ., function, it may be timely to amend the zoning for this area to further encourage artistic activity to compliment activities at the Art Park and Art Museum. . Standard 6: Whether the proposed development will require the expenditure of excessive public funds to provide public facilities for the parcel, or the surrounding neighborhood. Response: Rather than requiring the expenditure of excessive public funds, the project instead demonstrates how volunteerism can reduce or avoid public expense. Much work has already been accomplished in the beautification ofthe site through volunteer efforts, with the only direct public expenditure being the 1990 and 1991 City grants of $5,000 to the group. We have also received considerable support from the City, particularly in terms of equipment used during the past year, to repair the cut that was made for the pipeline installed across the Rio Grande property. As the site development program continues, we anticipate the need for additional support from the City, particularly in terms of equipment to remove the fill from the snowdump and to pave the re-Iocated bike path. The magnitude of these needs will become clearer as we develop the final SPA plans for the site. 14 .... ('"'"\ (\ .... .... The City has also benefitted from the professional design services provided "pro bono" to the Art Park group by the offices of Harry Teague, Architects, and Julia Marshall, Landscape Architect. There will be considerable need for their continued services to develop the Final SPA Plan. We hope the City will continue to provide us with sufficient . funding in its non-profit groups budget to allow park, open space and trails development to compliment the funding expected from the Aspen Theatre Company for design and construction of the theatre facilities. ... ... Standard 7: Whether proposed development on slopes in excess of twenty percent (20%) meets the slope reduction and density requirements of Sec. 7-903 (B) (2) (b). ... Response: No development is proposed on slopes in excess of 20%. ,... Standard 8: Whether there are sufficient GMQS allotments for the proposed development. Response: We believe that the proposed development qualifies for an exemption from the GMQS as an essential community facility. If this project is to move forward to the Final SPA stage, we must have a reading from the City on the likelihood of the theatre Obtaining this exemption (although formal action on the exemption should occur at the Final SPA stage). Section 8-104 (C) (1) (b) of the Aspen Land Use Regulations establishes the criteria for . exemption from GMQS for essential public facilities. It states that to be considered an essential publiC facility, development must serve an essential public purpose, provide facilities in response to the demands of growth and not be a growth generator, be available for use by the general public and serve the needs of the City. Whether the development is a not-for-profit venture shall also be taken into account. - ... - .... ,I"-': ... A theatre sage once said "A community without a theatre cannot communicate to each other the depth of the experience of being human". There should be little debate as to the importance of having a theatre in Aspen, with our tradition of arts and intellect dating back at least 40 years. As a not-for-profit venture, we need the City's support, in terms of both making available the land and exemption from the competitive requirements of the GMQS, if we are to have an opportunity to flourish. ... ... Over the past decade, several attempts have been made to establish a permanent theatre in Aspen. Some have exceeded the scope of this community, while others suffered from poor locations and other faults. We believe our proposal is for an appropriately-scaled, properly located theatre, which will offer another cultural opportunity for the visitor to Aspen, but which is not of itself a principal attraction that will generate increased visitation or growth. Were it not for the other cultural offerings which already bring arts patrons . into the community, a theatre of even this Umited size might not be able to survive. - ,~ ,.... 15 .... ... r-. /"""I. - V. Summary - We have responded to all criteria of the Aspen Land Use Regulations applicable to the project, pursuant to direction given by the Aspen/Pitkin County Planning Office. Sufficient evidence has been provided of the project's compliance with said criteria and the applicant has made commitments in order to insure that the project will mitigate' all development impacts. -I"" ~. Requests by any reviewing agency for additional information, or clarification of the statements made herein will be responded to by the group in a timely manner.' '"" - .... ... '"" ... ,... ... .- --~ - ,... -, 16 ~ ~ .~ me I MEMORANDUM TO: Mayor and Council FROM: Carol O'Dowd, city Manager _ II ~ Amy Margerum, planning DirectorOlW~ Leslie Lamont, Planning THRU: THRU: DATE: July 22, 1991 RE: Conceptual SPA Review for the Art Park/Theatre, Trolley Car Barn and Snow Melt Facility (/ ----------------------------------------------------------------- ----------------------------------------------------------------- SUMKARY: The above entities have requested an SPA review to either expand, locate, or continue operating their particular activities on the Rio Grande parcel. Staff wanted to review all the applications at once to facilitate a comprehensive review of the remaining land on the Rio Grande. Although a conceptual review of the entire Rio Grande parcel was completed in 1988, the only specific land uses reviewed were the library, parking garage, and Youth Center. It is necessary to conceptually review the remaining "undeveloped" area of the parcel at this date because the new uses are a revision of the original conceptual review. In addition, the Code requires final SPA review within two years of conceptual approval and it has been about three years since conceptual approval. Final SPA review will occur when individual applicants submit a separate application for their particular use within their own time frame. conceptual SPA review is a two step process. The Planning and Zoning commission has reviewed the applications and recommends to Council conceptual approval of the Art Park program, Theatre building, and Trolley Car Barn. The Commission also recommends denial of the continued use of the Rio Grande parcel for the Snow Melt facility. Please see the attached Resolution 18 (attachment A) from the Commission for specific recommendations and conditions of approval. Staff had anticipated presenting a review of all the proposed uses on the parcel. However, the county still needs to provide more information for the recycle facility before the Commission will conceptually review the facility. Therefore the Planning and zoning commission is forwarding conceptual approval for the remaining undeveloped area as it exists and is proposed. This includes the existinq recycle facility. Any proposed changes to the uses would be an amendment to the SPA requiring review by the Commission and Council. COUNCIL GOALS: Conceptual review of the land uses proposed for the Rio Grande are consistent with Council's goals #3 - to make public ,-", 1"""'. transit more convenient and #7 - to increase public access to all the arts and humanities. PREVIOUS COUNCIL ACTION: Council has granted approval for all the entities to submit conceptual SPA applications for proposals on the Rio Grande property. BACKGROUND: In the early 1970's the Rio Grande property came into public ownership. In 1977 an "Interim SPA Plan" was adopted by the City identifying recreation and parking as the key uses for the property, recognizing certain key out-parcels, and providing for a land trade to build the Eagle's Lodge. In 1983 the City and County completed a land exchange that provided the County with the parcel to develop the Jail. Please see attached memo from Rio Grande Prooertv, attachment B. In 1980-1981 the Rio Grande Task Force completed a report listing potential uses for the property and a general configuration for such uses. Key facilities included a performing arts center, jail, parking structure, transit facility, recreation, library, greenway and restaurant. According to the Aspen Planning and Zoning Commission Resolution 84-9: "Despi te the long history of planning for this property, a consensus has never been reached as to the optimal mix of uses and the best development plan for this land...The intent of the SPA designation is to provide the design flexibility within which open space, cultural and transportation needs can be met through a plan which is sensitive to the Roaring Fork Greenway Plan and the desire for pedestrian and mass transit access to this site from the downtown area." Pursuant to 1988 conceptual review the Library, Parking Garage and Youth Center have all been approved and developed based upon final plan approval. PROPERTY OWNERSHIP: As shown on the attached map, (Attachment C) the three specific sites to be reviewed are city owned. The Rio Grande property was purchased with 7th penny transportation funds in the early 1970's. Those funds were later reappropriated by the use of the 6th penny open space funds to aflow the interim use of the playfield. sites 1 and part of 3 are part of that purchase and site 2 was appropriated by a land exchange with the County. The City Attorney's office is currently researching the issues involved with development of land that was purchased for a public purpose and the funds that were used for that purchase. A preliminary conclusion is that voter approval would be required for a change in use of land used for a public purpose. PROBLEM DISCUSSION: The area under review has been divided into three sites (attachment C) which correspond to the three 2 ,-", r'\ applications that have been submitted. The rest of the memo will be formatted in the following manner: A. Trolley 1. proposal 2. referral comments 3. staff review 4. issues s. Planning and Zoning Recommendation B. Snow 1. 2. 3. 4. S. Melt/snow Dump Facility proposal referral comments staff review issues Planning and Zoning Recommendation C. Art 1. 2. 3. 4. S. park/Theatre proposal referral comments staff review issues Planning and Zoning Recommendation D. General Commission Recommendations E. Designated site for community oriented Uses A. Trolley Car Barn 1. Proposal - The Trolley Group proposes to develop a trolley rail system to include a car barn facility, tracks and poles following a north/south corridor along Galena street, and several trolley cars. This review will focus on the operation that occurs on the Rio Grande parcel and conceptual routing issues. The actual signage, and other route related issues will be discussed in full during final SPA review. The Group proposes to develop a car barn on the current recycle site (Site 1) on Rio Grande Drive. The barn will be approximately 7,000 sq. ft. which includes 1,000 sq. ft. for accessory office, storage, and related uses. The building is also being designed to enable 5,700 sq. ft. of affordable housing on a second level. According to the application, the Group cannot fund the cost of the housing but will make the structure available for future housing development. This is a threshold issue because approval as a GMQS Exemption for Essential Public Facilities does not exemot employee mitigation. Pursuant to a request from staff, the Group has incorporated the recycling facility in the site plan. Staff and the applicant are 3 ,-, ."-"'. consulting with Jim Duke to ensure that the existing level of recycling services will not be compromised. According to the plans, a trolley will leave the barn, cross the pedestrian/bike trail and Rio Grande Drive and travel in between the Youth Center and Jail to Main and Galena street. The trolley will utilize the north/south corridor of Galena street to take passengers to and from the parking garage and Durant street. The Group also proposes to encircle the ball field providing stops at the Art park, Mill street across from Clark's, and the entrance to the parking garage. 2. Referral Comments: specific referral attached at the end of this memo, attachment significant issues are highlighted below: comments are D. However, a) RFTA has expressed concern with regard to funding the operation of the proposed system. b) The trolley may exacerbate congestion on Galena Street with parallel and diagonal parking and passenger loading of the Trolley. c) Fire rescue and use of aerial equipment is inhibited by overhead electrical lines. d) Timing of street work for Trolley must be coordinated with ACSD line work. e) The tracks in Rio Grande Drive may conflict with the sewer line. f) Inadequate width of trail between Youth Center and Jail and diminished solar exposure on the trail may pose safety problems. g) Tracks, parking and recycling center conflict with Snow Dump Road and snow dump trucks. h) Encircling the Rio Grande ball field with poles and wires may cause undesirable visual impacts. i) The weight of the Trolley on pedestrian/bicycle trails and mall bricks must be considered. j) The recycling facility must be accommodated. 3. Staff Review - Pursuant to Section 7-804 (B) the review standards for development in a Specially Planned Area are as follows: a. Whether the proposed development is compatible with or enhances the mix of development in the immediate vicinity of the parcel in terms of land use, density, height, bulk, architecture, landscaping and open space. RESPONSE: 1) A significant portion of the Rio Grande parcel was purchased with 7th penny funds (transportation) and the car barn is consistent with the intention of that purchase. The site is in the vicinity of the parking garage and is across the street from 4 ,-...\ ~ the S/C/I zone district. Moreover, the trolley's use of the site is consistent with the commission's Resolution 88-6 (approving conceptual SPA) which stated "that. a north/south, downtown shuttle is vital to the community.. .It is the P&Z's opinion that this north/south shuttle corridor should service the downtown, Rio Grande and the post office areas." Although design is currently schematic, the building is proposed to be sunk into the ground and will step down as it approaches the river to m1n1m1ze the visual impacts. According to the application, the roof height (to the peak) is approximately 35 feet which includes the second floor housing units. According to the referral comments from the County Manager, it is the goal to ultimately have a full curbside recycling program,but in the meantime the current facility should not be compromised. The recycling facility has been incorporated into the site plan but current plans need to be modified to facilitate the entire program. It is important to ensure that both uses can be accommodated on site. 2) The track alignment crosses Snow Dump Road thus requiring a grade change on the road. The Streets Department must be ensured that the snow dump trucks can handle the sudden grade change. Grade changes are also required where tracks cross the bike path in approximately 2-3 places. Safety measures need to be incorporated at these crossings. The track also is intended to encircle the ball field to provide several stops. The applicant has confirmed that the size of the playing field will not be compromised but staff is concerned that encircling the field with poles and wires will create a visual impact. Although the proposal is consistent with council's Resolution 88-37 (approving conceptual SPA) that "any downtown shuttle should service the Rio Grande site, Post Office, pedestrian access points to the parking facility and Rio Grande recreational and cultural areas, as well as important activity centers in the downtown", staff has asked the applicant to consider making stops only at the parking garage and across from Clark's (which would also service the Post Office). The trail area between the Youth Center and Jail is very narrow. At the most narrow point, with a trolley, the pedestrian path is only 6 feet wide. without the trolley the path is 10 feet wide. There are considerable safety issues in this corridor when trolley and pedestrian/bike users vie for this space. The steep grade, the narrow path, inadequate room for snow removal and the possible gutter-bike-tire-trap pose some serious safety issues. 5 r-.. .~ The applicant has developed some trail alternatives that will be presented at the meeting. However, staff believes that proper review of this alignment requires the entire route to be considered. For Final SPA submission, the applicant should provide a review of the trolley route and potential alternatives so staff and the decision-making bodies can effectively evaluate the problems associated with this route and perhaps make recommendations for an alternative alignment. b. Whether sufficient public facilities and roads exist to service the proposed development. RESPONSE: The necessary utilities exist to support the trolley system however, the Group should coordinate with the Electric Department for special equipment and transformers. At staff I s request, the applicant has incorporated 12 parking spaces on the site plan for employees and visitors. It was staff's intention to ensure that parking could be accommodated on-site if required. However, the parking is in direct conflict with Snow Dump Road and the use of that road by snow dump trucks. Although the this traffic would not be a problem if the snow melter is removed, the road would still service the Theatre building. Staff is recommending that on-site parking be eliminated given the close proximity to the parking garage. c. Whether the parcel proposed for development is generally suitable for development, considering the slope, ground instability and the possibility of mud flow, rock falls, avalanche dangers and flood hazards. RESPONSE: proposal. This former impound lot is well suited for this There are no geologic hazards that exists. d. Whether the proposed development creatively employs land planning techniques to preserve significant view planes, avoid adverse environmental impacts and provide open space, trails and similar amenities for the users of the project and the public at large. RESPONSE: There are no designated view planes within this area. The car barn will be sunk into the ground approximately 5 feet and the mass will step down as it approaches the river. The building envelope has been sited up next to Rio Grande Drive to reduce visual impacts from the river and bike path. According to the application, maintenance is relatively clean compared to any automotive, bus, internal combustion engine maintenance. The project will incorporate grease traps to prevent lubricants or oil from impacting the environment. The Environmental Health Department recommends the installation of an oil and sand interceptor to prevent run-off of lubricants and the 6 ~ , ,-" finer sediments when the trolley is being washed. The trolley is powered electrically and 50% of the electricity in this area is hydro-electric. Because of the vehicle footprint and speed, the small particulate pollution is expected to be minimal. Wherever a track crosses a trail or a road there is potential for conflict. The applicant should explore various devices to prevent pedestrian/bike interference in the tracks. At best, these crossings should be minimized. The visual effects of surrounding the ball field with poles and wires is of great concern to staff and the Planning and Zoning Commission. The applicant has submitted two alignments for the northern portion of the field which will be presented at the meeting of which both have impacts. In the alternative, service may only be provided on half of the field. e. Whether the proposed development is in compliance with the Aspen Area Comprehensive Plan. RESPONSE: According to the application, all studies going back to Voorhees have identified the north/south Galena street corridor as an essential link in the transportation system of Aspen. The 1987 Transportation Plan identified the downtown shuttle as an integral part of any Rio Grande parking program as well as a needed north/south connector and system through the site. since that time conceptual support of the trolley has been given to the Group, please see attached letters from the City and the County, attachment E. f. Whether the proposed development will require the expenditure of excessive public funds to provide public facilities for the parcel, or the surrounding neighborhood. RESPONSE: The Group intends to finance the capital installation of the system. According to the application, the system is planned to be turned over to the city for operation, possibly RFTA. However, RFTA has commented that funding the system could become a significant problem. No clear commitment has been given to the Trolley group from either the City or RFTA. q. Whether proposed development on slopes in excess of twenty percent meet the slope reduction and density requirement of Section 7-903 (B) (2) (b). RESPONSE: Not applicable. h. Whether there are sufficient GMQS allotments for the proposed development. 7 ".....,. ,-", RESPONSE: Allotments would only be required for development of the car barn facility. A GMQS Exemption is available for projects that are deemed Essential Public Facilities. The applicants believe that they qualify as an essential community facility. Formal action for GMQS Exemption would be approved by Council at final SPA review. However, the question of employee housing at this site is a threshold issue. Currently, the Land Use Code does not allow a waiver of this requirement and staff would like Council to discuss and provide some direction to staff and the applicants. The criteria for a GMQS Exemption considers the public purpose, growth generation, availability for general public use, servicing the needs of the City and whether the development is a not-for- profit venture. Although exemption occurs at final Council review, a GMQS Exemption is an issue that should be discussed at conceptual. 4. :Issues a) The trail between the Youth Center and the Jail is extremely narrow posing a safety issue. Trolley tracks crossing the trail is also a safety issue. Prior to final submission, a review of the proposed routes and consideration of alternative routes should be included in the final application. Staff cannot make a recommendation without reviewing the whole system. b) The site plan has identified (based upon staff's recommendation) 12 parking spaces. However, they are in direct conflict with Snow Dump Road and the snow dump trucks. Staff recommends eliminating the parking due to the close proximity of the parking garage which is approximately 1/2 a block away. c) It is unclear whether the Trolley Barn, as shown on the site plan, will accommodate the current recycling efforts. The applicant should continue to work with Jim Duke to ensure that his efforts are not compromised by the new car barn. d) It is staff's understanding that the trolley track alignment encircles the ball field providing a stop for the Art Park/Theatre site and the Art Museum. As has been discussed earlier in this memo, poles and wires surrounding the field could have an undesirable visual effect. Perhaps the alignment could be relocated down into the trees below the edge of the field or the stop could be eliminated. e) GMQS Exemption for Essential Public Facilities does not exempt employee mitigation and this issue should be resolved prior to final review. 5. Commission Recommendation: Conceptual SPA approval of the Trolley Car Barn with the following conditions: 8 1"""'. .~ a. Prior to final submission the applicants shall provide a thorough review of the trolley routes in order for staff and the review bodies to make a sound recommendation regarding the use of the Jail/Youth Center corridor and shall also consider and identify the best safety measures possible to prevent user conflicts at trail crossings and shall incorporate snow removal procedures. The applicant shall eliminate the track encircling the ball field and provide an alignment only around the north side of the field. b. Prior to final submission, the applicant shall include in the plans to be reviewed by the Environmental Health Department the installation of an oil and sand interceptor to prevent run-off of lubricants and the finer sediments. c. Prior to final submission, the applicant shall identify employee housing mitigation measures to the satisfaction of the P&Z and Council. d. Prior to final submission, the applicant shall explore various devices to prevent pedestrian/bike interference at track crossings and these crossings should be minimized. e. Prior to final submission, the applicant shall identify how the system will be funded, operational and maintenance budgets and what entity will operate the system. f. Prior to final submission, the applicant shall coordinate, all activities with Electric, streets, Fire and Water Departments and the ACSD and incorporate their referral comments within the final application. g. The applicant shall include in the final submission potential signage, pole and light features for review. h. Prior to final submission the applicant shall revise the site plan eliminating the parking and conflicts with Snow Dump Road, and incorporating the recycling center's operations. B. Snow Melt/Snow Dump Facility 1. Proposal - This site (Site 2) has been used for 14 years as the snow dump for the City. The existing facility includes one snow me Iter and pit which are about 1000 square feet, an effluent treatment facility (pond and sand filter) which occupy a 1/4 of an acre, and a snow storage area that occupies about 5/8 of an acre. In September of 1989, the Engineering Department amended the original 1988 conceptual SPA plan to develop the effluent treatment ponds. One of the conditions of approval was the attempt to relocate the entire operation. The City Manager and Public Works Department continue to seek an alternate site. Until an effective 9 /"""I .~ relocation can occur it is staff's vision that the snow melt activities be incorporated with the landscape plans of the Art Park, utilizing the sedimentation ponds as a summer water feature. The most recent application submitted by the Engineering Department represents the existing conditions reflected in the 1989 SPA amendment. Because the Planning and Zoning Commission recommend discontinuing the use of the site for the snow melt activities (see P&Z recommendation) the Engineering Department and City Manager have been pursuing alternate locations. The Engineering Department will make a full alternative site presentation to Council during this conceptual SPA review of the Rio Grande property at a separate meeting. 2. Staff Review - Pursuant to section 7-804 (B) the review standards for development in a Specially Planned Area are as follows: a. Whether the proposed development is compatible with or enhances the mix of development in the immediate vicinity of the parcel in terms of land use, density, height, bulk, architecture, landscaping and open space. RESPONSE: Given the movement to rehabilitate this lower portion of the Rio Grande parcel, it would be difficult to find that the snow melt facility "enhances the mix of development..." Although the snow dump is a winter use it appears to conflict with the Art Park's plans to begin extensive revegetation of the site. In addition, it could conflict with the theatre plans because the storage of snow encompasses such a large amount of land. The Engineering Department believes that if six snow melters are in operation then the need for snow storage is unnecessary (this would not increase the amount of natural gas necessary for melting) but would potentially increase the water treatment element of melting snow. A settling pond and sand filter are required for treatment of the water before it enters the river. The pond and filter are only used during the winter but there is a possibility that they could be made into a water feature for the summer. The Engineering Department, during the SPA amendment process in 1989, agreed to clean out the pond and work with interested parties to incorporate the pond into a landscape plan for the site. The Department will continue to work with others interested in rehabilitating the site to create a water feature for the park. The Department should also update the Urban Runoff Management Plan to determine the plan's effect upon the lower Rio Grande parcel and the proposed land uses for this site. 10 r'\. .~ b. Whether sufficient public facilities and roads exist to service the proposed development. RESPONSE: This site has been used as According to the applicant, the sufficient to service the operation. c. Whether the parcel proposed for development is generally suitable for development, considering the slope, ground instability and the possibility of mud flow, rock falls, avalanche dangers and flood hazards. a snow dump for eleven years. facilities that exist are RESPONSE: The flat nature of the site and the absence of other geologic hazards confirm the suitability of this site for snow dumping purposes. d. Whether the proposed development creatively employs land planning techniques to preserve significant view planes, avoid adverse environmental impacts and provide open space, trails and similar amenities for the users of the project and the public at large. RESPONSE: From a pure cost perspective this is an ideal location for snow melt operations because the central location reduces the haul costs. In addition, access to the site does not impact residential uses and noise and visual impacts are reduced given its relative isolation. The snow dump and snow me Iter are not viewed as the ideal land use for this site because of the central location, the proximity to the river, and the Art Park's interest in rehabilitating the site. Although, recent efforts have been made to treat the water before it enters the river and the bike trail has remained open during snow melting operations there are no amenities associated with the facility. But, as discussed during the snow melt SPA amendment in 1989 and at work sessions with the Art Park, the seasonal nature of the snow melt operation does not necessarily preclude the use of the site as a park during the summer. Perhaps the sediment ponds could be designed as a summer water feature. The relocation of the bike trail was also discussed during the 1989 amendment for safety reasons. The road from the snow dump to the snow me Iter is crossed by the bike path. Relocation was ultimately not viewed as necessary because an additional trail is proposed down by the river. However, the city Manager's office has requested that the Engineering Department reconsider moving the trail for safety reasons. e. Whether the proposed development is in compliance with the Aspen Area Comprehensive Plan. 11 r". ,-", RESPONSE: Snow removal is an integrated aspect of Aspen as a quality resort and until a more suitable location is identified, this operation will remain at this site. f. Whether the proposed development will require the expenditure of excessive public funds to provide public facilities for the parcel, or the surrounding neighborhood. RESPONSE: The operation is funded by the city and increased funding .would be required if additional snow melters were purchased. An alternative location may increase the haul costs. g. Whether proposed qevelopment on slopes in excess of twenty percent meet the slope reduction and density requirement of Section 7-903 (B) (2) (b) . RESPONSE: Not applicable. h. Whether there are sufficient GMQS allotments for the proposed development. RESPONSE: Not applicable. 3. Issues a) currently an alternative location does not exist and without additional snow melters the land area devoted to snow storage is essential for the operation of the facility. The purchase of more melters will decrease the need for snow storage but could increase the need for greater water treatment capacity. b) The water treatment/sediment pond could hopefully be integrated into the Art Park landscape plan as a summer amenity. However, the treatment capacity could be increased given a high snow year or if more melters were put into operation. c) Purchasing more melters would require a considerable one- time expenditure but would not increase our natural gas needs. However, ongoing efforts to relocate the facility may forestall the purchase of more melters. d) If a permanent theatre was built on-site, staff is unclear whether the site could accommodate both uses. Although the Art Park/Theatre site plan specifically does not include patron or resident parking, drop-off and delivery parking should be provided_ However, a large area for snow storage area is required for maneuverability of the front end loader and dump trucks and the necessity for snow storage appears to compromise the theatre site plan. 12 ,.-.. ~ e) Because of the uncertainty of the ideal capacity of the water treatment operation, a safe and aesthetically pleasing integration of this water feature into the Art Park site plan may be problematic. f) The Commission recommended to discontinues the use of the site for snow melting purposes before the 1991-1992 season. The Public Works Department will be making an alternative site presentation to council at a separate meeting. Council may want to determine the feasibility of other locations and the ability to locate the facility before next season prior to adopting the Commission's recommendation. staff is concerned that a conceptual denial will render the facility a non-conforming use. 4. Planning commission Recommendation the Commission recommends to discontinue the use of the Rio Grande Parcel for snow melt/dump purposes and the snow melt facility shall be relocated before the winter season of 1991-1992. c. Art Park/Theatre 1. Proposal - The proposed plans for site 3 layout a five year improvement plan. The plan includes a new trail along the river and the connection of the trail to an island in the river, extensive planting and placement of sculptures throughout the site and a picnic shelter. The application also includes an approximately 6,400 sq. ft. permanent theatre facility (200 seats) and approximately 4,400 sq. ft. of affordable housing. This proposed structure is intended to replace the seasonal (badly damaged) tent that The Aspen Theatre Company has been operating out of since 1987. Commission's Resolution 88-6 stated that a proponent of the then Performing Arts Center proposal, Richie Cohen, "indicated that his group would be willing to relinquish all claims to the property known as the Oden parcel if they could get some assurances that the Performing Arts Center could have another portion of the Rio Grande site. Mr. Cohen proposed a seasonal (tent) facility on the snow dump portion of the Rio Grande and it was the P&Z's opinion that an appropriately scaled tent-like structure near the river and Art Museum could be very exciting for the community." In addition, Council's Resolution 88-37 states that as a condition of approval for conceptual SPA "the city shall reserve the area known as the Snow dump for future Arts Usage..." Subsequent to the 1988 conceptual SPA review, the Art Park/Theatre groups have had several work sessions with the Commission. At the work sessions in 1990, the Commission questioned the 13 /"""I. ,-", appropriateness of employee housing on the site and discussed at length a permanent structure on the site. FOllowing the Commission's recent conceptual review, the Theatre Company has submitted an interim plan for the Theatre building (please see attached letter and site plan dated July 11, 1991, F). Due to improper storage of the existing tent, the group must buy a new tent for next year. In addition, the Theatre's professional fund raiser has recommended postponing a large fund raising effort (for the new building) until the Theatre has become more established and their fund raising effort is not competing against others. Therefore, the group proposes to replace the current tent (40' by 60') with a larger tent (60' by 80') and construct a small storage shed (250 sq. ft.) and provide two "Clivus Multrum" composting toilets and a greywater sewer system. The new tent will be seasonal in nature, will not add more seats, and will provide more backstage room so performers will not have to wait outside. The storage shed will provide a year round secure place to store equipment and materials that are currently stored off-site. The composting toilets will eliminate the need to tap into the sewer lines in Mill or Spring Streets and will replace the current portable facility. The new tent would serve The Theater Company for five years a time frame is compatible with the SPA review. upon receiving conceptual review, an applicant has two years to submit a final SPA application for review. Following final approval an applicant may vest their rights for another three years by which time a building permit must be pulled to commence construction. It is recommended that Council still review the land use issues of whether a permanent facility is appropriate for this site and also review the interim proposal. 2. Referral comments a) An all weather driving surface is needed if housing is provided within the theater building. b) The application must address the provision of sewer and water services for the proposed building. c) A close, cooperative work plan with the Parks Department is critical as is identification of budget matters if the Department is involved. d) The location of the bridge to the island must be reviewed. 3. Staff Review - Pursuant to section 7-804 (B) the review standards for development in a Specially Planned Area are as follows: a. Whether the proposed development is compatible with or enhances the mix of development in the immediate vicinity of the 14 .1"'"'\ r-. parcel in terms of land use, density, height, bulk, architecture, landscaping and open space. RESPONSE: 1) The non-profit, community oriented, Art Park group has begun extensive work in the area to rehabilitate the site. Existing activities and future plans incorporate trails, open spaces, and cultural attractions. The trails connect with Herron Park, the Art Museum, Rio Grande trails and Jenny Adair Park. The group proposes to continue their efforts developing a "destination" open space with a strong connection to the river thus complimenting the goals of the Roarinq Fork Greenway plan. 2) The Aspen Theatre Company's proposal is intended to be an additional cultural attraction. The theatre will replace a deteriorating tent structure and provide a year round presence for The Aspen Theatre Company within close proximity to the downtown. The development of a permanent theatre building raises several issues. First, the ball field has always been considered the future site of the Rio Grande train station. The field and parking lot in front of the parking garage would accommodate the station and it's auxiliary uses. Development of the train station, a theatre building and a trolley car barn could effectively eliminate usable open space on the entire Rio Grande site. Secondly, a permanent theatre may not be appropriate for this site because a year round facility would intensify the use of the land. Additionally, drop off and delivery will be necessary to service the theatre. Both uses are inconsistent with the Roaring Fork Greenway plan. The Greenway Plan identifies this parcel as a Greenway area and states that it would be desirable to manage the flow of human traffic in a way to minimize congestion and conflict of activities. Staff believes that the applicant should demonstrate the need for another theatre building in the community and explore alternative sites for a year round theatre. For example, the new elementary school is incorporating an approximately 500 seat facility and the MAA's rehearsal facility will accommodate approximately 500 patrons. There may be the potential to combine efforts with other facilities such as the Arts Council. Or, an addition onto the Wheeler Opera House would serve The Theatre Company's needs and provide existing support services. The Company does propose an interim measure for a larger tent and storage shed to be used for 5 more years. A tent on this site is consistent with the original approval granted by the P&Z and CC for a temporary theatre use in that location. The Planning and Zoning commission's original concept was a "tent-like structure near the river and Art Museum that could be very exciting for the community." 15 ,1"'"'\ ,-", 3) The theatre building is proposed to include housing for theatre employees. Although a GMQS Exemption for Essential Public Facilities does not exempt employee housing, staff believes it is a threshold issue that should be discussed at this conceptual stage. The issue is whether this site is appropriate for employee housing. Year round housing on the site will change the intensity of use on the site - a continued residential presence verses public open space. Secondly, housing with an all weather road appears to be inconsistent with the Roaring Fork Greenway plan. b. Whether sufficient public facilities and roads exist to service the proposed development. RESPONSE: located on shoulders) issues. A According to the referral comments, if housing is the site an all weather driving road (22 ft. wide with for emergency vehicles must be provided for life/safety fire hydrant must also be provided. There is not a sewer collection system on-site and new lines will have to be provided if a permanent structure is built. Similarly, new water service lines would have to be supplied. The application did not identify the source of funds for these improvements and these details must be included in the final submission. In the interim, the theatre plans to provide 2 "Clivus Multrum" composing toilets because of the expense to tie into the sewer lines. According to the Environmental Health Department a permit is required from their Department, a waiver from the Aspen Consolidated Sanitation District Board, and a waiver from City Council to install a temporary sewage disposal system. For example, six or seven years ago Council allowed the Physics Institute to install a septic system because their old system had failed and a connection to existing sewer lines was economically unfeasible. Prior to the installation of the temporary composting toilets (which are proposed for installation next summer) the applicant will seek a waiver from the Council. c. Whether the parcel proposed for development is generally suitable for development, considering the slope, ground instability and the possibility of mud flow, rock falls, avalanche dangers and flood hazards. RESPONSE: The only real hazard is flooding. According to the application, a spring runoff threatened the Art Museum resulting in considerable embankment work to refortify the bank. The group is planning extensive work along and within the river including trails and a bridge to the small island. other interested parties are planning to enhance the riparian habitat and possibly construct a kayak course. Stream margin review will be required for any work done within proximity to the flood plain or flood way. Location of the bridge 16 f""'\ ,-", will also be reviewed during stream margin review. A full stream margin review will be conducted during final SPA review. d. Whether the proposed development creatively employs land planning techniques to preserve significant view planes, avoid adverse environmental impacts and provide open space, trails and similar amenities for the users of the project and the public at large. RESPONSE: The Art Park aspect of this proposal incorporates trails, art, and sculpture. The plan also emphasizes riparian enhancement and public access to the river. All these features are consistent with the Roaring Fork Greenway plan, rehabilitating a public parcel for the enjoyment of the community. According to the application, the theatre structure is a relatively low profile building. The height to the peak of the roof is approximately 28 feet. The massing of the building has been minimized while using the City Council's Resolution 88-37 (granting conceptual SPA for the Rio Grande parcel) as guidance: "Important public buildings such as the library and arts buildings should be attractive and designed in a manner which indicates the building's importance to the community. Hiding the development or minimizing its impact may not be appropriate." The proposed new tent, shed and toilets do not appear to greatly impact the site (see site plan, F). e. Whether the proposed development is in compliance with the Aspen Area Comprehensive Plan. RESPONSE: The 1973 Land Use Plan is fairly irrelevant for review of this project. However, the group has proceeded with the program attempting to remain consistent with the 1988 conceptual SPA plan for the Rio Grande site. The intent of the plan was "to provide the design flexibility within which open space, cultural and transportation needs can be met through a plan which is sensitive to the Roaring Fork Greenway Plan and the desire for pedestrian and mass transit access to this site from the downtown area." The program of trails, open space, and a theatre appear to be consistent with the above statement. The group also reviewed the 1989 Council Goals and is proposing employee housing, encouraging a strong sense of community through a community/volunteer based program, proposing an arts program that connects with the existing trails system within close proximity of downtown, the Art Museum, parking garage and future trolley route, planting trees in an area that has been void of vegetation, increasing and enhancing public awareness for the arts, and pulling together many people and organizations of the Roaring Fork Valley. 17 /""", r\ Although the conceptual SPA plan reviewed the possibility of a theatre on the Rio Grande parcel, it was in a completely different location. At the two work sessions with the Commission in 1990, the Commission expressed a reluctance to encourage a permanent structure on this parcel given the eventual build out of the Rio Grande parcel. f. Whether the proposed development will require the expenditure of excessive pUblic funds to provide public facilities for the parcel, or the surrounding neighborhood. RESPONSE: There has been a tremendous amount of community volunteer work poured into this site. Both the Art Park and The Aspen Theatre Company have spent an enormous amount of time rehabilitating the physical elements of the site and developing a community theatre program. The only direct expenditure from the City was $5,000 from Council for 1990/1991. Other City Departments have provided in-kind services during the past year. As was noted above, the provision of a permanent structure will require new sewer and water lines and if housing is built on-site, a full service road with a fire hydrant would be required. The application does not identify how these services will be funded. These details are typically found in the final SPA application. For final review, the group must clearly identify funding sources for the programs and what support is anticipated from the City'S budget. q. Whether proposed development on slopes in excess of twenty percent meet the slope reduction and density requirement of section 7-903 (B) (2) (b) . RESPONSE: Not applicable. h. Whether there are sufficient GMQS allotments for the proposed development. RESPONSE: Allotments would only be required for development of a permanent theatre structure. A GMQS Exemption is available for projects that are deemed Essential Public Facilities. The applicants believe that they qualify as an essential community facility, but that does not negate the requirement to mitigate employee housing (the Land Use Code does not allow the waiving of this requirement). Formal action for GMQS Exemption would be approved by Council at final SPA review however the question of employee housing at this site is a threshold issue. Currently The criteria for a GMQS Exemption considers the public purpose, growth generation, availability for general pUblic use, servicing the needs of the City and whether the development is a not-for- profit venture. 18 f""", ...-.. 4. Issues a) Although the 1988 conceptual SPA plan discussed a performing arts center, the location was on the south portion of the Rio Grande parcel. As stated in the application, "there should be little debate as to the importance of having a theatre in Aspen..." However, a permanent structure on this site may not be appropriate. Staff questions whether the vision for the Rio Grande parcel considered a developed parcel with very little open space. b) Employee housing incorporated into the theatre building would solve a very problematic issue for The Theatre Company and mitigate employee housing requirements. From a land use perspective housing would intensify the use of the site including the necessity for an all weather road. Although the snow melter has operated on a 24 hour basis during the winter, employee housing would be a year round presence in this pUblic open space which may not be appropriate. c) The applicant has not yet demonstrated the need for this type of structure or that other existing or planned facilities are not available. Staff is not questioning the need for a community theatre for Aspen. The issue is whether or not other facilities can accommodate a theatre of this size and whether another parcel could accommodate a theatre building while sharing support services. d) Any work that is via stream margin review. the final SPA review. done along the river must be reviewed Stream Margin will be addressed during e) The theatre group's interim strategy to purchase a larger tent, provide storage and bathroom facilities is temporary and appears to be consistent with the P&Z and CC's original intent when granting approval for a theatre tent in this location. The new tent and upgraded facilities would improve the theatre patron's experience, enhance the production capabilities, and provide an opportunity for the theatre to either become established at this location or seek out better accommodations elsewhere in the community. However, for The Theatre Company to consider permanence on this site and pursue fund raising, conceptual approval for a theatre building must be received by both the commission and Council. 5. Planning Commission Recommendation - approval of the Art Park/Theatre program with conditions: Conceptual SPA the following a. The Commission recommends denial of housing on the site. However, prior to final submission the applicant shall provide employee mitigation plans to be reviewed and approved at final review pursuant to the Land Use Regulations. 19 r--.. ~ b. Prior to final submission, the group must clearly identify it's ability to provide funding for program development including capital, operational, and maintenance costs and what specific support and sources are anticipated from the City's bUdget. c. No further site work is to be initiated, except as provided by item Cd) below, until stream margin review has been accomplished and incorporated into final review. d. For those activities that would occur outside of the 100 year flood plain or within 150 feet of the flood plain, a stream margin exemption may be granted prior to further work. e. Prior to final SPA submission, the gazebo and other permanent structural features associated with the Art Park shall be identified as to size and location on the final plans. f. Prior to final submission, the applicant shall work with the Commission to develop an operational plan and policy of multiple- use for the Theatre building. g. Prior to final submission, the applicant shall identify the structure of ownership, funding, and establish performance bonds and default contingencies for the Theatre building and program. h. Prior to final submission the applicant's shall address the provision of sewer and water services and other public facilities for the proposed building. D. General Recommendations - The Planning and Zoning Commission has made the following General Recommendations and Conditions of Approval for the Rio Grande parcel: 1. The City Attorney's office has recommended that voter approval, pursuant to section 13-4 of the City Charter, is necessary for the expansion or location of these programs on the Rio Grande parcel. In addition, for long term activities on Municipal property, terms of agreements should be worked out with the City. These conceptual approvals and conditions of approval do not set forth the terms and conditions that the use shall be established. 2. Each applicant shall submit their final application for a two step final SPA review within two years of conceptual approval. 3. GMQS Exemptions shall be reviewed at final SPA review. 4. Staff shall provide information regarding the alignment and terminal for the valley rail and shall include this information in future SPA submissions for review to prevent conflicts with other proposed uses e.g. the trolley and other uses. 20 /"""I, ".-., E. Desiqnated site for other community oriented Uses As part of this conceptual SPA review staff would like the Council to consider the desiqnation of a site on the Rio Grande parcel for potential special community events. For example, an inquiry has been made about the possibility of locating a farmer's market on the parcel. Perhaps a market could occur every first Saturday of the month on top of the parking garage. Staff realizes some research would be required and specific criteria should be set forth if a special event area was designated. At this point in time, staff would encourage some discussion regarding this type of land use and direction to pursue or not to pursue this idea. The Planning commissio~ suggested that staff should identify examples of programs ~n other communities and develop draft guidelines for such uses for review by the Commission. RECOMMENDATION: Staff recommends review of the Issues presented under #4 of each proposal. Staff recommends approval of the new tent (60' by 80'), the 250 sq. ft. storage shed and 2 composting toilets for the theatre site with the fOllowing conditions: 1) prior to the installation of the temporary composting toilets the applicant shall receive a waiver from the Council a permit from the Environmental Health Department, and a waiver from the ACSD; 2) a stream margin review or exemption shall be approved before the installation of the new tent and issuance of a building permit for the storage shed and toilets. The Planning and Zoning Commission recommends, to Council, approval of the SPA recommendations with the conditions as identified in Resolution 18 and reiterated in this memo. ALTERNATIVES: 1) Deny conceptual approval for a permanent theatre building and direct the applicants to pursue other sites e.g. the Wheeler Opera House, MAA facilities. 2) Deny the location of the Trolley barn. 3) Deny the Rio Grande ball field route for the Trolley. 4) Establish the permanent location of the snow melter in it's current location. PROPOSED MOTION: I move to recommend conceptual SPA approval for the: 1. Trolley Car Barn with conditions; 2. Art Park/Theatre Plan with conditions; and 3. Interim Theatre Plan for a 60x80 tent, storage shed and 2 composting toilets with conditions. I move to deny the continued use of the Rio Grande parcel for snow melting purposes and the facility must be removed by the 1991-1992 winter season. 21 1""\. ATTACHMENTS: A. Commission Resolution 18 B. Rio Grande Property memo c. site Map D. Referral Comments E. Trolley Letters F. Trolley Car Barn Plan G. Theatre Building Profile H. Revised Theatre proposal and Park Plan and site plan 22 ~, 1""'. ,-", ATTACHMENT l~ RIO GRANDE PROPERTY On Sept. 13, 1973 the City acquired the largest parcel (Parcel.A) of the Rio Grande SPA. It was acquired by the city from a James R. Trueman by Warranty Deed, Book 279, Pg. 745. (Mr. Trueman acquired the property from the Rio Grande Western Railroad company on June 1" 1973.) The 1982 city/Countv Aareement In April, 1982, the city and the county entered into a "Land Exchange Agreement", recorded at Book 426, Pg. 249. Tlie basic elements of the agreement included the following: The city -was to convey to the County a small tract of land (5,621 sq. ft.) for the construct~on of the County Jail (the "jail property"). The city agreed to vacate that portion of the right-of-way that crossed over the jail property. The city agreed to "incorporate in the SPA plan for the Rio Grande property an area sufficient and appropriate for' future County office space; and, further, that the land so designated will, upon request, be conveyed to the County without additional consideration." The County agreed to convey to the City approximately 13,000 sq. ft. of land consisting of: Parcel C, the "Oden" parcel; - Parcel D, the vacated portion of Bleeker street North of the "Oden" property; - Parcel E, the "the old county stable" property; - Parcel F, a small triangular piece of land consisting of a part of the vacated portion of Bleeker street just north of the "stable property"; and, - Parcel G, the Aspen One property. 'l'he "Oden" property was to be conveyed to the City subject to the following conditions: 1) The city was to pay the County representing the amount the County had paid to the Oden's for their property; $98,553.00 previously 1""\ !"'""\, 2) The city was to assume the county's obligation to continue paying on the note for the Oden property; and, 3) "The reconveyance to the County of the Oden property in the event a performing arts center shall not have been constructed thereon within ten (10) years of the date of this agreement. At the time of such reconveyance the County shall refund to the city all amounts paid to the County pursuant to paragraph 4 (c) (3) and shall al,so pay to the City any additional amounts paid by the City for the Oden property pursuant to the note subsequent to the date of transfer~ In addition, upon such reconveyance, the city shall be released from any further obligation to reserve and convey additional lands to Pitkin County pursuant [to the previous provision of theagreementJ." On April 26, 1982, city Council passed Ordinance 20, Series of 1982, which vacated the 16 foot right-of-way over the "jail property" in accordance with the 1982 City/County agreement. On August 23, 1982, City Council passed Ordinance 41, Series of 1982 ,which implemented the terms of the City/County agreement. On september 1, 1982, Warranty Deeds were executed for Parcel C and 0 (Book 432, Pg. 102), Parcel E (Book 432, Pg. 117), and Parcel G (Book 432, Pg. 11.4). On sept. 3, 1982, a Warranty Deed was executed for Parcel F (Book 432, Pg. 186). The Warranty Deeds for Parce1s C, 0, E, and F contain the following reversionary interest language: "PROVIDED, that the purpose of this grant is to facilitate the construction of a performing arts ,center in accordfance with the City'S Rio Grande Master Plan, as it may be revised from time to time. In the event that such a center is not constructed by April 12, 1992, the above described real property shall revert to the County." The Warranty Deed for Parcels C and 0, the "aden" property, contains the following additional language: "at such time as the county makes payment to the City as follows: 1. The sum of $106,598.32 representing the amount the city has reimbursed the County for payments under and pursuant to a promisory note in the principal amount of One Hundred Ninety Thousand Dollars ($190,000.00) between the County and Robert R. aden, M.D., and Nancy C. Oden, plus Cuul/79I!j/ /"""I ,-", 2. Any additional amounts paid by the City pursuant to the aforesaid promissory note between the County and Robert R.'.Oden, M.D., and Nancy C. Oden, plus / 3. statutory interest on the above amounts paid by the City, from date of payment... ~ "v~ . ~ ./~ ;. \./f ~ ~ # "''/..; ~ ... .: ry~" 1 -: g.~:; "- , ... . . /..~. "!. :: g::c -. / I....!' ;l:g .. : ~= ,.;." :. lC. ,-", ,-", ATTACHMENT fie ..~. o' .' :J .0, J '.:-. : If II I . '1rfl-/<! 4 .... f ',I ~' I~ ,1 ': 1..1; 1/ i;. .!~ It ".' "r ~, ,.I I . ,1 /.... t" II /1:/1 'J " If: /<1" I ': I' I ../_ (.A.../..~".iI/ J ,"/'" ... , (.' I. e; , JI, 'V ~?l 'y, Iff !; " ,/:/' :; I ., II .. I ./.'/ ..: / :'l" ;:: .. ,.;'" =~ / ~? :~ , /r . , , /~'i/': " (."\/g " , -. "\. \ 1,. "i '\ \ ~ .. \ \ d ............. ....-. -::-\ \. \~, \I~ ;\ ............. \ " , \\\. ~.. \ ....... li\i. ~ .......f-t!,f, ." 1/' ' . --.... '~=--'-'-"".'.." .. './'/1~ .~.~," ...-..,~..,,_.. .------~ ,... :r~'::~!l~';C~'i:'''V'' \. \ -," '1.. ..~.,~-:.,.,. -; ,I. I \ .". . '. -' ':.... ~ lJS . ".~:"'. '4."" :ilJ~-r-'J \.. __....-:;;:- ~ 1.1 . ." 2,: ",;~ ..........______--:;\IIoroa ,........ .. ... :..1". .,,1to1"'\~ __- :. i;'~ :(i~ .. __~ :. "':":: ~:g:. --------- ".. ~ ~ .'~:lI ;" ~ !i It f Jf--- .~. . /.-., /1. (f) ~~; \\ S _~/'.(~i\ il -: ~ J . f" ..' / E, ,,-"""/ ~ !: /f: ,!". ! ~7 , . \ , ~ .' .,' ; . . . . ;,,//" \ \. \ 4 . . . . - /" / / / / / ;/ "t .1 'I I ~I 01 I I / I / .. !~ ..:~ .. . ,,:! , I ,. ,;; ;: , , , , , I \ , I. \. . < \~ \. ";... , .~. .:.~ ..,{, ct.."l.'P" ." ~ ~ ..?\. .--~----_.-----~-_. /. " 0:-"_ \ -I . \ ~,~.. \, CiJ" , , I , \ . --.-.--\ . \ \ , / ." .. ;;. . ! i ~ '. o " " . " . ~ ~ '. -, .. ", . . , " ,.', n . ~ . ~~Bla-, 5. . . . . ;; . ( \ , . :: ~!~ .~ -. . .....: . \ " . . . . . . ::; "t,~ {r~ SO '. E (: r- '*" r ~ /"--\ ATTACHMENT D MEMORANDUM SUBJECT: Leslie Lamont, Planning Office Reid Haughey, County Manag~ Rio Grande SPA Review' TO: FROM: DATE: February 26, 1991 I am writing to express comments' on behalf of the County concerning the Rio Grande SPA Conceptual Review and any impacts such review may have on the Rio Grande recycling facility. It is the county's intention to implement a recycling program that will be based on curbside recycling. As a result, the Rio Grande recycling facility should not be significantly expanded. We cannot at this time anticipate that the recycling facility will be diminished in any way though. Therefore, we are reluctant to encourage any encroachment on the area. We anticipate that we will have a permanent and consistent presence in our current facility for the foreseeable future. Please consider this in any proposals that come through this process. We look forward to cooperating with other tenants of the area. Please contact me if I can provide any additional information or answer any questions. Thank you for this opportunity to comment. , pcsem/wp/rh2.336 ,-", /"""I, , . , MEMORANDUM TO: Leslie Lamont, Planning Office FROM: Jim Gibbard, Engineering Department Cp. DATE: February 12, 1991 RE; Aspen .Trolley Conceptual SPA ======- Having reviewed the above application and made a site visit, the Engineering Department has the following comments: 1. The alignment of the trolley line as it passes between the County Jail and the Youth Center does not allow the required width for bicycle and pedestrian movelllent. The engineering Department agrees with the trolley consultant's view that there will be a small amount of conflict time between the trolley and pedestrian/cyclist. However, we recommend that warning signs be placed an adequate distance away from this area to allow the pedestrian/cyclist to prepare in ca~e there is such a conflict. 2. The applicant needs to coordinate the construction schedule with the Electric Department. They will need several months lead time to order a special transformer or any other special equipment. 3. The State Highway Department has indicated a warrant study will have to be done if an interrupt signal for traffic is proposed for Main street. The plan for the trolley crossing at Main will also have to be approved by the Highway Department. 4. The applicant will have to discuss the tracks crossing the snow dump road and what it will do to the grade of that road with Jack Reid of the streets Department. Detailed plans and a cross section of the area need to be submitted so that the grade changes to the road can be evaluated. 5. The applicant proposes to place poles in the center of Galena street which could create a problem for snow removal. If a 3 foot wide island could be constructed in the center of Galena to accommodate these p~les, snow removal would be much more efficient. 6. There has been some concern about the steepness of the grade near the Youth Center and County Jail. The applicant needs to describe in more detail the capability of the trolley to negotiate steep grades. r'\ ~ ,-", .7. Construction projects in the public, right-of-way should be timed to coincide. if at all possible. The Sanitation District plans to construct a new sewer line in Galena Street this fall and the Streets Department plans to do an overlay on Durant Street this summer. The applicant will need to coordinate this project with these projects if that is possible. 8. There is potential for the proposed access to the recycling . ceJ1ter and for the parking spaces. that are proposed to be in conflict' with the movement of snow dump trucks, especially since this road is fairly steep. This problem,.along with the problem of the tracks and grade of the road, brings up the question of the compatibility of the Snowmelter with this project. If the answer is to move the snow dump site, then the applicant needs to share in the responsibility of finding a workable solution to the snow disposaJ: issue. jgjtrolley cc: Chuck Roth ~ ,-", ,-", FEB t 4 1991 Wf~.~~~PJf~ . 420 E. HOPKINS AVENUE ASPEN. COLORADO 81611 (303) 925-5532 TO: Carol O'Dowd, City Manager ______- Leslie Lamont, Planning Office~ FROM: Peter Wirth, Fire Chieft~ Comments, Aspen Trolley Conceptual SPA RE: DATE: February 13, 1991 ---------------------------------------------------------------- The following are comments on the "Aspen Trolley" project with specific regard to firefighting, fire exposure protection and fire rescue on buildings adjacent to the proposed Trolley route. History - in 1987 Aspen Fire Department supported the City of Aspen's action in the undergrounding of all electrical and utility lines within the City of Aspen. This support was based on the electrical hazard reduction to firefighters and rescue victims when working around power lines. There was also a hazard reduction in the form of tree limbs contacting high power lines during high winds or heavy snows that Aspen receives in early fall or late spring when the trees were in blossom. Since the undergrounding of utilities, the Aspen Volunteer Fire Department has had a significant reduction in the number of responses directly related to overhead power lines. There are a number of large buildings that are situated along the proposed trolley route. In reviewing the drawings of the track layout in the streets and the electrical lines and their approximate location in the air, the Aspen Fire Department would have a difficult time performing building rescue and exposure protection for those buildings located along the proposed corridor. All building rescue operations would require the use of ground ladders. All alUminum ladders on fire trucks would need to be replaced by wooden ground ladders. The fire service over the years has phased out the use of wood ground ladders due to their weight and lack of strength. I believe that there is only one manufacturer left that builds a NFPA compliant wooden ladder.. The San Francisco fire department which has similar problems builds their own wooden ladders. . . ~ ,-" The location of the overhead electrical lines in this project are in a direct line of contact with any aerial unit that we would use to perform building rescue or exposure protection in a defensive fire attack mode. The fire department operates two pieces of apparatus that would service the area, a 48 foot articulating boom with bucke~, and a 75 foot water tower. Both of these aerial devices are approximately 12 feet in height. It appears from the drawings submitted that the overhead power lines are approximately 15-16 feet off the ground. This distance does not provide sufficient clearance for use of our aerial devices and seriously compromises firefighter safety and rescue efforts. There should be a safety margin of 15 feet between firefighters and power lines. The power lines would also interfere with any ground water'monitors that we would use in building exposure protection or for defensive fire attack. Setting up our ap- paratus in the middle of the street between the power lines provides insufficient reach for both of our aerial devices and insufficient clearance ,between the apparatus and the power lines, ZJ At this point in time it would be difficult for the Aspen Fire Department to support this project unless an alternative method other than overhead electrical power lines were used to power the trolleys. I strongly recommend an alterna~ive method of power. If you have any questions regarding our comments please contact me at 925-5532 or 925-2303. ~ 1-" MEMORANDUM TO: Lesl ie Lamont. Planmng Office FROM: George Robinson, Parks Director RE: Aspen Trolley Conceptual SPA DATE: February 15, 199 I The Parks Department has several comments/concerns in regards to the proposed Aspen Trolley as follows: I. The site for the Car Barn is presently being used for the Recycle Center and snowmelt area - Are these areas to be relocated? Where? 2, The section between the Jail and the Youth Center looks to'be below subgrade by approximately six feet. With very I ittle exposure to sunlight, are there any special plans for any type of snow rerqpval in this area? What type and wl)ose responsible? Installation of an ice melt system within the sidewalk would be strongly recommended due to the lack of apparent sunlight. }, Presently, ttlere is a pedestrian commuter route between the Jail and Youth Center. Will this be eliminated if the trolley goes through this area? The drawing showing this section sl)ows only a six Foot margin between trolley and wall. However, in the adopted pedestrian/bikeway plan the recommend corridor stlould be at least eight feet wide, It is also recommended that a fence/railing be installed between the tracks and the walkway for safety precautions. 4. At the nor:tt\ end of operations in option '"1, I have some reservations about making the Rio Grande Athletic Field any smaller, If the city loses the Plumtree Ball rield to the four laning of Hwy 82, there may be a greater demand for Rio Grandi; Park for' aUlletlC events, sUcrl as :.;oftbal1 , rugby, soccer', elc.. Wi11 track and trolley become a problem with balls Flying into trolley cars and tracks? Aesthetically, the trolley is disruptive to the visual impact of the area. 5, If a pedestrian accidentally walks in front of a trolley, tlOW quiCkly can a trol1ev car stop in case of emerQencv? , - , /"""I ,~ 6. Please eliminate any options for going \JP Mill Street. I foresee many liability problems with a trolley paSSing in front of the Wagner Play Area and through the Pedestrian Mall. 7. If trolley is to cross pedestrian/bicycle trai Is as indicated in drawings, the trails were not designed to support the weight of a trolley car. Tracks and trolleys would break down asphalt and probably create numerous potholes at intersections. 8. Extra construction considerations need to be made for tracks laid in mall area between Durant St and Cooper. Reconstruction of mall brick"to accommodate weight of trolley and construction of track laid. 9. If cable poles are to be installed in the middle of Galena street where tracks split as indicated by drawings, what considerations are being made for snow removal (ie. when Streets Dept does snow removal thev make wind rows in the middle of the street and then the snow blower comes by and picks up rows)? 10. What type of signage, signal markers are to be installed? 11. Any estimates on breakdowns of trolley systems? 12. Double ended cars would be best option to keep congestion to a minimum, saving money and less open space wasted. 13. If trolley were to be constructed, it might be wise to start project in spring rather than fall due to time needed to construct railway. .~ ..,~.,- r-. ~ FEe - 5 MEMORANDUM Date: February 4,1991 From: Leslie Lamont, Planning Office Dan Blankenship, General Manager~b Aspen Trolley Conceptual SPA To: Re: I have reviewed the Aspen Trolley Conceptual SPA and offer the following comments on behalf of RFTA: 1. In general, the overall project appears to have many benefits for the community and its sponsors are to be commended for identifying contributions to fund project capital costs. Evidently, once constructed, the system is to be given to the City of Aspen by the applicants. However, the applicants have not addressed how the operating costs wi 11 be funded. The assumption, I believe, is that RFTA will operate and pay for the system once constructed. Unfortunately, however willing RFTA might be to operate the proposed system, funding the operating costs of the proposed system may pose a significant problem for RFTA. Thi.s year, RFTA was unable to fund the cross-town shuttle, the off-season Airport/ABC shuttle, and Silverking services, because of funding constraints. The $231,000 - $270,000 estimated annual operating expenses connected with the proposed trolley system, given the current revenue and expendi ture forecast for exi st i ng RFTA services, will be extremely difficult, if not impossible, for RFTA to absorb. In order for RFTA to operate the system at the levels envisioned, additional revenues must be identified or some of the existing RFTA services must be reduced or curtailed. Ul t i mate 1 y, the RFT A Board of Di rectors " and not staff, is responsible for making recommendations to the City Council and the Board of County Commissioners regarding annual bUdget priorities. Therefore, it may be possible that the Board may view the trolley to be a higher priority than other existing services. ,/ -~ 7' 1"""", ~ 2. If double trackage is used on Galena, I would recommend that, at a minimum, diagonal parking be eliminated on the west side of the street. However, consideration should be given to totally eliminating parking on Galena. Given the width of Galena, it seems likely that the trolley system will contribute to increased congestion. As planned, Galena will continue to have parallel parking on the east side of the street and diagonal parking on the west side of the street. Add it i ona 11 y , the tro 11 ey system wi 11 requi re sufficient room for two trolleys to pass each other and for there to be "safety zones" to load and unload passengers on both sides of the tracks in the middle of the street. Add to these space requirements the substantial number of large vehicles which double-park in order to unload freight, along with normal two-way automobile traffic on Galena, and it would appear evident that some or all of the parking on Galena must be eliminated in ordered to mitigate the congestion that will result from adding a trolley system into a corridor that is already significantly congested. In conclusion, please let me know if you have questions or if 1 can be of additional service. ... ,'".. ;~-;., .. "'...~,.. ~ J"'~ ~ ~- ~ f ~ \ ,~ "" ~ '"" ..;.A ~ . ' , '1'.... .c. - ~~j,V.<' ". lj,1--:t'r.h ~ ...v-::;r7t:~j! ~ '.... ' ~ 't- '" _" r f':;~ ,'-' .~"""' ~...+, >:;<;'.:t 'l'<~""1 ,,". "+'L' __" .~ Y,f," ~:;-,' -(i'-..;'...- tn~.'~J c:'" ".-", .. ,::~:;J'~!-I~"i~~ '",1-', ." .,1~-,:.t" _ .;:, ~,,-Y '-.~ 'T- ~ ,-., ,:.. ~ :,- . # ' ..' t-. .-.- '-' -... .... . ,.. - ,-. - . ._)-~->--.. -c .. .. . .....,r-...~.~""";--;- _ _ _ ..........!..-~~~:-. 7~~f"'::;'-::~~-...~-'---'.~'.- -r.-'-___~-'-."~ .,. ...." .".' . . .... ,~,;"...."JOn Busch."has,",-kept us>'abreast, ot;..thi s project~ s progress. .s'ci:. ,that ....;.., ,. ..~:':Jr..~.~I~" ':,,'-e ~J~a.n f;' -schedlrf'e :ro~r:."""'~.j"eTit:ua.'l~'~h~iiIJt.t~t'io""!.~'~'Ke .;;-~~[;'~ ':1'!F.rtj.~ee;~~~:-'~ .--' ".... ~...IllI..... _~ .~....,:t':..~..._. ,~.. ./j.e,.-:_-.:..... '.'-.. .... l ,....~vM...... ......-~w,..,.~..~,~...,~.f..~_. ,. 'l"i..r"e~~~~c:.~i".~~d,e:,. wi,~.~..~.~e.:::~i.~~h':~.~,~.~~_~,t.~.n:..~f'.::the_:~:.1.,r,g,:!..l.ey(sy.~tem.. -"):;,'::', . ~~~~::iing ':~,l.sruP.~'i o":~to~the' ~.~centra I --:/:b~;.;.~z:!:ss.~~;t::r.~ct{:0',;:rhe.~~4,f.; al ena;.<:street,'1 i no .i s,~one ',of ",the ';0 I dest. '.1 i nes"~l n _our.;.,sys~elll.,,;wh.i ch :'r;~ ",\:,!:~.";,: .,..,...""is~li!in'g moved up on,"our':line' rehabilitation schedule:':in 'an:..:.:.... ..:.,4;ggi,,;,,"~~;attempt;;;to._,share "Costs...,".::mlll(imize:~.benef its, '.llnd. mi nimize ..-:impacts.,,,..,...;, ".;.. . ."':'-::._""'~_..,;:,~~mli;';.':";;.':'""."',',...".<.'*,;::'l:: '~, ":.., ..,.. "...I'!i,....~..."., ',' ,".~.I)P:'-.........,.. .'. .', ,.. ,1,,:.:. ~..'.... 'C"'''~".......~'~~if.s~'','" . . ._.,. ".......,; :_:i."",~..o::. .', ,:,:.~/'.::L.;,.:';.::.>duri.~g/t~e :!mp.lementation of the Trolley system.....; .. ~' .:,'le.',"'''' ':'"...,."f...,,;...,.. ..,._..~~."!"'il._'~_~:~:',:./,/::~~J:y.>,:...:.:;.S'f,~,.. .... ".,",,!,P ::..-.-.r.'n;,..,..",. . ';'. .,....;:-...... .'" ....,,'.":.'~......,',. ,."~,,....'.' .~, ":~")":f,~~~iThe..mos t::;cr:iJ'91al!i1:c!:lnp~>~!lif;0~~t;I'I~%+8J;7,\\~,ie:t.~,s;;;;i,JtV()1,v ~s(i!;'1i.~li!~~:t~;g:p;~eJt~~*~t~Bi;,,/ ' ',' a I te~n~ t i ve :,?hos:Tl as,:thi s;:,issue"mus,t bE(:reso I ved prior'.::,J;_Ju:;.',.., , prellmlnary:englneering.EverY,effort should be, made,tolocate,' " ;~~!it;~~~~;!~i~~t~~~!;~~.~~~~;~i~~~~~~t~:~~~~!i~;t[;~~~~,i'~.~;iii!~~; ,. ..." extension of..Spring st.reet>~IlY'.conflictwi th thesewer,'line"and: . ,. "",' ,:, loop into Mill.street~, rf,of:Deari;;~treet.. ' , .~~~.. '. , ,";"'"":", :., '.",.' "".,.:...,.,.:..:.'..,:.;,.,..:,',,+,....;,.:',....';;,;: , ACSD , apf'roved ,'()il:Y'~Tld!t'f':'; g,rease,'c<; sepel.'a tor",a\"ld,'ii;;c:lear~ ,,;.,wa ter".""""" . , connect i o'ris'''' eanri'ot"'tie"'di rected't.6"i';:thesani tary"sewerc"'system','\as ..i s';',.;;i.',; suggested on. page.,;".: 73, of. the " application. ,AU. lift"stations ..-,.....:..,.. _.. :: ., . :....-:.,.:""'.;;t;:,... "',.".-, ....:":.:..' ""....... ". '-.0".>:';' :....r .. , ". ,.. ". , .. .,.~ :... .-.,..'; '.,". ...-,':....:, , " :. :,',:.~.:-"..;;:: .., ," .. :- required to' connect. c.the;;pI'oject to": our system' wi 1I,....,remaln the property of the Trolley Company for maintenance and operation. The applicant should include the costs of pavement replacement as .,..,would be re'luiredi,n,area,s.where th~ DistI'ict's ,collectl~nsystem ct\w.)';~~~~~,.t~~~:.~:):~,~:,~i~1.~t;g~~liB~~~~;~,~D~t;~;~~L{;lJJ~~rr~i:..~c{~::tt~if[~ji~.:~,.. . >(i'\!;,;;,,;~t;,.,:iWe:<;!;appreciate~p;l"!?,I):-li';,~,.....!il9h '. s eft or. ts to CPOI'OCl"!l'": te, "..t he ,Tro I ley's , implementation with 'the'District. "nd ol'l9purage?'the Trolley group ,to continue to work closely with the District in the future. Sincerely, z............."h...~ /' Bruce Matherli) District Manager ATTAC~'E cr:J October, 22, J.990 Jon Busch Aspen street Railway Company 548 Race street Aspen, CO 8J.6J.J. Dear Jon: ,-. Pit:kin Caunt:y I'am writing on behalf of the Board to evidence their willingness to allow the Aspen street Railway Company to pursue land use reviews and other matters concerning a proposed trolley alignment across properties that .the county may own within the Rio Grande site. Some parcels are owned by the city of Aspen and, some by Pitkin county and we are not making representations as to .which parcels are which, but are extending our willingness to pursue the: permitting of a trolley way across any,properties we may own on the site. Please contact me if I can provide any additional information or answer any questions. S~~ Reid Haughey county Manager pcsem/wp/rhJ.0.3J.8 Administration 530 E. Main, 3rd Floor Aspen, CO 81611 (303) 920-5200 FAX 920.5198 @ prinred on recycled paper County Commissioners SuiteS 506 E. Main Street , Aspen. CO 81611 (303) 920-5150 County Attorney Suite I 530 E. Main Street Aspen, CO 81611 (303) 921)..5190 Personnel and Finance SuiteF 530 E. Main Street Aspen.C081611 (303) 921)..5220 Road and Bridge Fleet Managem.ent 20210 W. Highway 82 Aspen. CO 81611 (303) 920-5390 /"""I ~, CITY SPEN ncil 303-920-5 mistration 303-920-5198 FAX October 26, ~990 Mr. Jon Busch Aspen street Railway Co. Aspen, CO 816~~ Dear Jon, I would like to thank, you fQ.r the presentation of the ASPEN TROLLEY FEASIBILITY STUDY prepared by street Railway Associates of Dallas, Tx. and funded by your organization. I always admire and want to encourage citizen' initiatives such as your effort. From information developed in that study, with the assistance of our Planning Office, with input from the Planning and Zoning Commission and the Commercial Core and Lodging commission, ~o,uncil has, analyzed all possible cross-town shuttle options. We ave concluded in a work session that your trolley proposal is clearly the most desirable alternative. Your project, utilizing historic American style trolleys, will . enhance the historic character of Aspen' s commercial core and will be a mass transit mode which people will actually want to lride. It will be a community asset for generations to come. In offering such a system to the City of Aspen, we anticipate that it will be operated on some basis by' our Roaring Fork Transit Authority. With a system being developed without tax dollars it is a natural for it to be operated and maintained in conjunction with our transit agency. Council has instructed you to proceed with your SPA application which proposes to use some city property for a vehicle storage and maintenance facility and has instructed staff to work with you. We look forward to analyzing and discussing your submittal when it is referred to us by the Planning and Zoning commission. As an attractive, non-polluting and historic mode of transport, the trolley symbolizes in my mind the best of Aspen. It will'be an important component of our efforts to clean the air and de- emphasize the auto. Thank you for your organization's efforts. Sincerely, ~,.~~ William stirling ~ Mayor of Aspen l , ; ) /"""I ATTACHMENT F t""""\. '. .ManSilrd Style fI>.,.,/ CO"""""' If/a / / ~m1lJj: ~ - - I 1 . .. 20' 50/ mm Door })oor Stairs \ ~ TrilCk .3 O,rllc~ - Lower Levd Stora.re-UI'I'~r L~vd ~ ?racK 2 " Livinj/Qvarters IApt..) lIClama .- - - I--- 10' .f)Og r , ~ I ~ Traci 1 stairs FIGURE 3 FRONT ELEVATION CAR BARN I"""'-, YOUTH . CENTER COD o .~ I 3' 1281 ' 7' IOK 6' SECTION A-A J;B":: II 0" ~ ~ ". ASPEN TROLLEY PROJECT .~ . 1~ ~?e~,. A~' JAIL -"I9n.s 189(, . . --- - --- ~ - - ---~-----~ -?- ':P '(J). ~ tI:1 'Z t-j ~ o ~ ~ tr.l ~ ~. ~ o <'-i tr.l o ~ "\'\ - ...... N 11 - ...., ... ,-", ;:l;) > ~ rn tI1 " "Il l' C ;:0 U1 ;> .,... .... - t""" ~'O:- -oj ;:q > - l' () ~ '" o rn rn rn tIl () ..., ..... o Z rn I -::;A() -<' Q; ,/ ^ r'~ ~ g ~ ~. ..2..~ "'. ) '/. <., ! IT r- , - . ~, -<'!IfT Inn ~ i . n ~ f fig ,-", \' . r' l. . " 1 .... _or. , MATCH LINEA . " "C>. 0."'. . A."'....... '" -:...... g Coo 0..._.,,:' 0.,,:_ ..~Ot'_lIr'.._ . e_....,:..'"ft.l.? ~_II': ~ot-cl""'. ........., ASPEN TROLLEY OPTION 1 (6J Barton,.Aschman Associates, Inc. ATTACHMENT I"""> G ,-", ../ ~- ---- -- ---~ --- -- -'- -- r--- \'" ---.:.. I I I ! I I 1 1 '1 ~ -.,...~- .--.. .......'... , " \" " .,_.:...) ....., , '- r j j- Ji!f!l:;;;i"!-~:~~-:-~ //~? ' ( //1// " ~ ... /1?/ ,,~-~...-------~:-._--=--:===---- 1/1/ -..;-..-..- --------....~=~::~; '- '- '- , , , \ \ I I I , .I / ~ , '__/1 , ~, .~ ""' -.,.---- ;;- -'( \. .' , ., /oj , .-.#......-..... -......... '.~. ; GI....~UL&looWjo,) I I I I I t I ~ !!g~!!l...,m>> ~i5Qt;Jb~"i~ .,,~ncn~::t:::rtn !j'mdl'O ~~ :x: xC) ....j:;; E~~ !i> ~~~ ~i :!! g i" '" c ~ ?f < ~ ffi !; ;:: ~ m c 2 0 c o. :s n .. -s ". !!!. CJ) ~ '0 ;;- :s .-.... ~------------~~~_.... AJ~T PAIU~' ..----' I" I ,. t I , - - I' e , 0 . (")+:: ~~ oW . u:~ , . . . . . . . . r-, J '-4 -~I , . -..~ - "<.. '",":,,,,,:..-;-.;...-).\ ~ , , .,~ ~( ~'~.' .~~~~~~..'~.;;~ - -'<.~-:'"/'>""', _: _ :1.,' -,_ ~_--J PI y r-;- /"..' 1 1 ,,<'-! ""./" "0'.1 ..'; ! i 't 1 4i ~ '\,j ;)! '. ii ,; ~: ~, \\ ,-", !. [~ 0 ~ ~ ~i ~ . J ~t ~ :~J { <I' 1. ", ~ " ~ ~ . ! -t , I _ i\ Ji -~ ~i ~~! ~ I' 1; ~ " ~ ~Ji I: ! : j , I I , , II ,- .. . . . II . . . .. II . . . r-... ~ I i. ! i ! I ~! I' , . : I ! I j I ;'. \ I II :" Ii. :. \: c ; ! \t. , ' i I "! t:O "!I~ .is . ;,' . I 'i ! '! i ~ i I ': , I ; l" . l"' , I \ ;~.: Ii!.; I I )ll"t II, ;~:~} I r" 1'Ii' , ,l! ~' ~ ~: I.' ,,' ~ I " ~ii 1::1 R!.....!~ 1 \ i~: jJ i~i I i ,II , Ill" I, _; i, :! . . ,,~I . ii", ,f' ;, I 1\1 I !.\.I, I .,~ .'11 I .. ~ 'I 1 : '-! : :, 1$: I Il~' i ; \\1...; : I l~'- I . "'""" li ll~' : i j I ; I; ; -, I i J 'I l: :! i i I . ! : , , t ! ~ i ; ! , , , ! , ./ , ". \ , ..'.~. i '"'--- 'I. I ' "- ::,,,,--' . (;t " .,.J. - ./' ""\.~~ -" ..". .-----'~..... ..:~.;)~ .- _.'.""""""~', "-.-.... :"'-'.', ':"-_,--- ."..'. y;.J .: _. . :-'.~:-.. ~ --\ .. ,..,"! ........'...A..r -./ -./ -:;~.- / /. . r~~..." . _" . r " c o lId"i a>> ..a> ::J- aW --;; LL.Q) ::= . , .. ~ .. III II II III . .. . It . It . . . . 1"""'\ ~ TABLE 1 ART PARK FIVE YEAR CONCEPTUAL DEVELOPMENT P~N ' Year One (1990) 1. Clean up area and remove all extraneous debris. 2. Contjnue landscaping from east side of Mill Street to berm. '3. Design bike path alignment along river bank. 4. Initiate "'We Count"tree planting program. 5. Refurbish and expand flower gardens. 6. Expand outdoor sculpture. 7. Begin placement of outdoor solar lighting instruments. 8. Continue installation of iil'igation system. 9. Build steps and wildflower garden between~io Grande playing field and Art Park. 10, Erect theatre tent, . Year Two (1991) 1. Continue landscaping and development of outdoor sculpture areas. 2. Re-configure bike path and re-contour ,river bank. 3. Re-configure and landscape River islands, and begin bridge .construction to connect one island with the Art Park. 4. Expand irrigation and lighting systems. 5. Develop pedestrian corridor to youth center and downtown. 6, Erect theatre tent. Year Three (1992) 1, Develop permanent theatre and affordable housing (note: Theatre construction is expected to occur during year three, four or five, depending upon fund raising). 2, Continue landscaping/lighting/irrigation/sculpture placement. 3. Landscape pedestrian corridor to youth center and downtown. 4. Build and landscape covered picnic shelter. Year Four (1993) 1. Complete landscaping around new theatre building. Year Five (1994) 1. Complete landscaping of entire property. 5 ATTACHMENT H , - ,-", 1",.W'.D 1'\Fi @f~ n \\{JTr!{,T.'~'."~'"J PI 'I .,..~ "", , -'-_.~, ' ~~. r~-.--"~~"~ .'. j' d I ::11,1 JUl, 6199i,! ALAN RICHMAN PLANNING SERVICE~\1L___.__j,0 . ._-_.__...."....~..,-~_..._..._'_....._- July 16, 1991 Ms. Leslie Lamont, Planner Aspen/Pitkin County Planning Office 130 South Galena Street Aspen, Colorado 81611 RE: ADDITION TO ART PARK CONCEPTUAL SPA APPLICATION Dear Leslie, As I recently discussed with you on the telephone, the Aspen Community Art Park is submitting an addition to their Conceptual SPA Application with respect to the proposed theatre. The nature of the change, the reasons for it and an evaluation of the continued compliance of the project with the SPA review criteria are included herein. The Art Park is proposing an interim plan with respect to operation of the theatre tent. While the Aspen Theatre Company continues to pursue its long term goal of establishing a true theatre building on the site, it finds itself in the position of having to replace its theatre tent by the 1992 season. There are two reasons for this need. First, the tent itself deteriorated badly during the last winter season, due to the manner in which it was stored. The tent is expected to last through the current season but must be replaced prior to next year's season. Second, the Theatre Company has been working with a professional fund raiser, who indicated to the Board that it might be prudent to wait a few years before embarking upon a major fund raising campaign. This conclusion was reached due to the existence of several other (competing) fund raising campaigns in the Aspen community and the need for the Theatre Company to be established in Aspen for a longer time before it embarks upon such an ambitious program. While its exact specifications are still being explored, the proposed tent which the Theatre Company anticipates installing will be approximately 60' by 80', which is somewhat larger than the existing 40' by 60' tent. It will be made of materials similar to the existing tent and have a similar general profile. The tent will be set on a wooden deck, which allows wiring to be run underneath and will be designed so as to eliminate the drainage problems which occurred earlier this season from some of the surrounding City activities. 810 Midiand Park Place Aspen, Colorado 81611-2475 303-925-7634 r-. ~ Ms. Leslie Lamont July 16, 1991 Page Two The Theatre Company would also like to construct a small structure as part of its new tent, which would contain bathrooms and a small, enclosed storage area. Given the location of the nearest sewer service lines in Mill Street and Spring Street, we have determined it will not be cost effective to tap into the Aspen Consolidated Sanitation District lines for these facilities. We have spoken with Bob Nelson of the Environmental Health Department, who suggests we use "Clivus Multrum" composting toilets, with an on- site, re-fillable water tank. He informs us an exemption from City regulations must be obtained from City Council for this type of private system to be installed. We ask Council to grant us this exemption, if supported by Environmental Health and the Planning Office. The storage area would be approximately 250 sq. ft., and provide the Theatre Company with a secure place to keep equipment and materials on-site, rather than continuing the current cost and inconvenience of off-site storage. The structure for the bathrooms and storage would remain on a year-round basis, but should not interfere with surrounding City activities. A site plan of the proposed tent, storage shed and bathrooms is being submitted by Harry Teague under separate cover. Although the impacts of the proposed theatre building were demonstrated to be quite manageable on the site, the impacts of the tent will be even less. For example, while the new tent is larger than the current tent, the increase in size is not primarily intended to increase the size of the audience. Instead, the, currently limited stage area will be enlarged and a larger backstage area created, in place of the current arrangement of having performers wait outside of the tent. It should be noted that a typical theatre contains an equal amount of backstage area to audience area, a feature the current tent cannot provide. Seating in the new tent is expected to remain at its current level of approximately 80 persons (although an increase to 100 persons would be feasible, if demand warrants), as compared to up to 200 persons in the proposed building. The performance season would remain the same as today and not be extended year-round, due to the limitations of the weather. We, therefore, believe the interim use of a new tent will be in compliance with all standards for Conceptual SPA review. We refer you to our original Conceptual SPA application with regard to the project's community benefits and the manner of its compliance with the SPA review standards. We request that the interim plan remain in effect for a period of five years, a time frame which relates well to the City's regulatory procedures. Section 7-804 C. of the Aspen Land Use Regulations requires a final development plan to be submitted within two years of the date of approval of the conceptual plan. The Aspen Community Art Park intends to comply with this limitation. Assuming the final plan is then approved, Section 6-207 E. of the Aspen Land Use Regulations grants a three year vesting period to any approved specific development plan. Therefore, the interim plan can remain in effect through the period of vesting of Final SPA approval, since a building permit for the permanent theatre I"'" ,1'""'\ Ms. Leslie Lamont July 16, 1991 Page Three will need to be obtained within three years of the date of vesting. Please let me know if you require any additional information during your processing of the Conceptual SPA and this minor change to our original proposal. Very truly yours, ALAN RICHMAN PLANNING SERVICES ~KJv1 Alan M. Richman, AICP ,-", 111 /L-{... w. ._..,...,.....-..-:::--=::~:::::) '" '-'-'-'.. '- -",CO:... . . . .".,."....1""', " .,. "A ,.,...,..., -', ".....--... . ,'"";'-' '-__1\_.,_... _..../., "'" :: .... ---~_..\-~.._".~\,. ~...._' I / .;(' '.. '\.' '" . ......----........ ..,..,.\ I' / '-,;. ..,...... <.., \ I \\ '\ I " '\ '\ \ ! I /f"'.,.: \ \j ! .-'.,./ \\!. i:/ ....\ ' jl ' \ \ \, ,I' .. \, )f G:J' :,."1"",\"',.",, ..." "(\', \'. !'\ , ","'" ',,, . \",', \ . \ ,'''''' .' \;\ -- \ ' \ \"'\';\, \ ". \\ " '\ \. " '\ \ ,: l- ''.'., \ \... I " " I,. \\\ '~, !; ///)'~""":>\')\\\\,.,'" /f '/:, ,," ,:J 'iI ~ \ 'I \. ,~-' :/1/1 ;;: ~ I) '\ ': :;:".1.' \ .. '" / ': i II \ \' I, <'//,../ .. \ ~ \ . ;/1/.:,''-'--'"'-.. )" \. <;;. ...~~, ;/.','.."!'~......\,\ -// .->',,0 \..' (:.. i,r . "....~, / /' ~', 'I' .: ~\, . <:;> j./ ,I /.<, ' 1;\ /' /: ""j \, L,' I': I / '; :1. I /1 ~ , i ';'1,1 I '.I ,~. I_~-". " ( ,~ ,}.:,///~"..", :C::~;':~~" ' '~.; W/';",~;:; ,..... ,'/ ,;.- ,- "... "'. -", I ..~ i I : /1' I I : ,.: , ", I ' I ' :11111\ I, : !' I '\I:N I . ! i i\11 ! ! ! ' 1(Ilj,!' ' 11'. .. " : I, 1 j i 1:111 t!' ~i : ! I : !',~ , I i \ ~! '~I \\.. I.,! , . ~i ~: ' i 'i' i i I I ,I i i tll I I () I ! " II I I ! " , '. ....... ,'"". "'- ) , '~,- "'. --'''''' >-............ + ~ ~ .. " ~ ..u_..~.,.,_... ."-" ---~~- '.._,r"' + ... ~ ~ " ... ,^ ... ~ ~ "- "'-'" .::..::.::--:::.,....." , , \ ." " .. ).-..-" ~.' -\, " , '"' ~ ~ " i /(?/,',,/ ( .' 1/ \,' Ii ) ,/ 'l.l . /. '/ /. <: I , //. ~;: ~(/ I ,.l,' r' /1 " //. . // .. /,' i //' . II' (//, /, ! .. /-' " \'" 0,..".-.,., ":.r,o :! .- , \ '.'" I"'~ I -""-. ~ ~!, ... ;r , , \ \ j " " \. , " \ I i i i I i / ~ i , , / / I "\ \ \ \ I , ;j . i i / ,/ / / ". /( " , ,/ , , -"\ n \. " \ \, ..' r ~~;:~ ~\l>"i ;,,-* . \II - ~lii ~ '~ ~ \'I.. ! 'i: i / / , floV " . / / "........- "--. ~.._,._-._-- .,--"---_.. OJ" r=-d ,', --""" . .--'~ .', , . " j; .' ',.. .. .'\ ":>,::,\ \ \''\ \ ,~, \ \' \~ .. , " \ .'. \ . .~, '. \ \ .,\ "''''i\\ ,\{:\, ','\ '",\,\ ".\' , ,. ' ,". , \'\ ", ',\ ';', ", , , '\ ,",'\ . \ .\ '\\\\~. ':\\ . ('\:--, ""\ \<. \,'\ .'\\ \, '. \ \, ,\ \, '.., .' ", '\) , ....\~ ,\ '\~, \ '. 1.,\, '., ," 'i\',,',. \ ....,.\ '\ ,.~.\ ,'\:\\ \ , ,:', \\.i .,\;\ .; I I ,';':' '" " \ \ ., ~: , \ \, V \ \\.. \ " ; , " .;-/:>/'l ~",',i /:;::~?:: ~~.. , /.' . 4 ./ ." " ...;~ / .' / '/ " " . .~ , '-", ,~ f EXERPTED FOR CONCEPTUAL SUBMISSION FINAL REPORT ASPEN STREET RAILWAY FEASIBILITY STUDY PREPARED FOR THE ASPEN STREET RAILWAY COMPANY Prepared by Street Railway Associates Barton-Aschman Associates, Inc. Gales Creek Enterprises of Oregon, Ltd. MAy 3, 1990 ,-.. ,-.. CONTENTS CHAPTER fMa EXECUTIVE SUMMARY ii 1 INTRODUCTIoN 1 2 ALIGNMEN'l' LOCATION OPTIONS 3 3 ENGINEERING ANALYSIS & CONSTRUCTION COSTS 5 4 VEHICLE REFURBISHMENT REPORT 10 5 CAR BARN MAINTENANCE FACILITY COSTS 73 6 SYSTEM OPERATIONS & OPERATING COSTS 75 7 TRAFFIC AND ENVIRONMEN'l'J.L IMPACTS 17 i ~~ ~ EXECUTIVE SUMMARY The Aspen Trolley Feasibility study was undertaken to update, refine and expand upon prior work by The Aspen street Railway Company relating to a proposal to implement a historic trolley system in Aspen. The specific purposes of this project are; 1. To act as a local transit circulator system between the parking garage at the north end of Aspen with the businesses and hotels at the southern side of Aspen: 2. To act as an added attraction for the tourist to Aspen and to relieve the limited parking problem and traffic congestion in the downtown area along, and near, Galena street. 3. To restore,a historically significant portion of Aspen's past as an operating museum for the enjoyment and education of Aspen's citizens; The feasibility of a historic trolley system in Aspen depends as much upon the degree of community interest and financial support which is demonstrated, for the project, as upon the technical criteria. This technical report is limited to the feasibility of certain criteria and the cost factors associated with the selected criteria; Route Alignment options Engineering Analysis and Construction Costs Vehicle Refurbishment options Car Barn Options and Costs Operational Costs Traffic Considerations and Environment Impacts. Other factors, such as market demand/ridership potentials, funding needs, or revenue sources, have been addressed in other reports and are not considered in this particular study. ii ~ ~ Trollev System Alianment The basic route for the proposed trolley was pre-established alonq Galena street from the parkinq qaraqe now under construction to the vicinity of Rubey Park as a result of earlier investiqation and discussions with local officials and citizens. This decision was based upon the ,fact that Mill street, located one block west, is a much more heavily travelled street and contains a larqe nUlllber of underqround utilities. A nUlllber of variations in aliqnment at both ends of the route were considered and eli.inated on the basis of cost, operational constraints, and/or negative environmental impacts. The options presented within this report will offer three aliqnment choices at each end of the route. All options assume double-ended operation of the trolley vehicles. The selection of any option at either end of the route will be reflected in the construction cost estimates developed in this study. The northern end options includes a loop aroundtheplayinq field and two different stub-outs, all with a lead track to the car barn. The southern end options include two stub-outs and one loop. The north end option completely around the playinq' field and the south end option via Durant, Mill, and Dean streets are recommended for implementation due to the optimization of service and least overall COmplexity in construction and system operations. Enaineerina AnalvsisandCosts Each option is discussed in detail in the Enqineerinq Chapter as it relates to the complexity of. construction, costs, traffic and utility conflicts and as the option would affect the operations of the trolley. The report describes the trolley operations resultinq from each set of route options. In evaluating the options, consideration was given to the fact that the double ended controls will allow reverse ,operation of a trolley on a single dead-end track with the maxi.um sa,fety. Vehicle Refurbishment The refurbishment requirements of the trolley vehicles were documented in a separate report divided into five sections. They are the purpose and scope, the physical evaluation, cost and time evaluation, spare parts list, and the supplemental construction requirements. It is the recommendation of the consultants that the folding doors and heaters , be added since these components are necessary for operation in the Aspen winter period. The operational flexibility and safety of the system will be greatly improved by double ending all cars. It is further recommended that serious consideration be qiven to the installation of a low voltage lightinq system which would include tail, stop and turn signals under the anti-climber. The trolleys had turn siqnals in portuqal iii ~, and recent experience in Dallas has demonstrated the decline of traffic conflicts when the lights are. used in mixed traffic. Car Barn Construction The Car Barn requirements include a development site which can be made available by the City of Aspen, a building which will adequately house the present vehicles with the possibility of future vehicle acquisition, adequate room to perform the daily maintenance as well as the usual heavy maintenance required on a periodic basis, a service pit for under car repairs and maintenance, a storeroom, a space for the power supply rectifier, an office, and the space for storage of a line truck to repair or adjust the overhead power system and/or act as a tow vehicle in cases of need for removal of an inoperative trolley from the flow of traffic. An additional requirement, not usually included in a .vehicle maintenance and storage facility, is the need to address the required employee housing problem. Within the limits of the land site, this housing requirement will mean the location ,of the employee units on a second level of the building directly over the maintenance shop. In view of the industrial nature of the car barn, the noise factor of the adjacent snow melter when in operation (with the arrival, operation and departure of dump trucks at all hours of the day and night), the limited access to the living units, and the lack of private yard space, the cost associated with the housing units may be better spent by participating in, the local housing authority's program of a cash payment in lieu of construction. iv ,-, .~ CHAPTER 1. INTRODUCTION A proposal for an electrified light rail system in Aspen originated with a group of local businessmen who had purchased ten classic trolleys and delivered six of th_ to Aspen. The sponsors incorporated the Aspen Street Railway Company, Inc., in 1977. The company has cOllllllissioned this study to develop a route and operating plan which will address needs ,of the cOllllllunity, mesh with present and planned circulation patterns and is consistent with other past Aspen studies. The intention is to provide a high capacity transit link between peripheral parking, the center city, and other major destinations that could not be served effectively by busses, if at all. The plan would maximize to the greatest possible extent the inherent, advantages of light rail over other transport modes, which include the use of less costly and less polluting fuel, smoother and quieter operation, higher potentia~ capacity, and greater public appeal. . Although the trolley cars on hand are of classic design, the system proposed will be compatible with other and newer types of equipment. Successful light rail operations in Detroit, San Jose, Dallas, and Yakima employ similar classic vintage equipment, some of which are as old, or older, than the trolleys in Aspen. The intention and expectation are that a major benefit to Aspen would be that the trolley cars might achieve the same sort of symbolic image identification for the city that the narrow gauge trains have for Durango, the trolleys have for New Orleans, and the cable cars have for San Francisco. The City of Aspen has made a decision that public transit should be fare free, and a fleet of busses is currently operated in this fashion. While it is ultimately desirable that the rail system be so operated, all presently available funding is currently allocated to bus operations. The nature of the rail project, however, indicates that its operating costs could be met from revenues that would not be available to the bus system. Unsuccessful ventures with space age teChnologies elsewhere, as well as unfortunate past failures of a novel transit undertaking in Aspen. may have a skepticism toward new transit proposals, but the fact that the vehicles on location are in relatively good condition and that the technologies envisioned are both simple and well tested provides assurance that these problems will not be encountered, with the proposed system. . Clearly, a fare charging trolley would not compete with the free bus system for most cOlllllluters and business travelers. However, Aspen caters to large influxes of tourists during both winter and summer seasons. Most of these come in search of new experiences, for which they are well prepared to pay. Prices in Aspen, for botha 1 '^'"'. exotic and ordinary goods and services, are among the highest in the nation, yet the city's tourist facilities are usually booked to capacity during the long peak seasons. People who will pay as lIuch as a hundred dollars a night for a hotel room or over ten dollars for a good Ileal should also be willing to pay to ride a streetcar, either for its intrinsic enjoYlllent or as the easy way to reach their favorite ski area. The proposed vintage rail trolley system is consistent with past planning efforts and responsive to earlier proposals and plans, some of which have been officially adopted. The liystem is compatible with the scale of Aspen development in terms of building heights, accollllllodation of pedestrians, and the overall character of the environDIent. It is also appealing to merchants by not being as subject to relocation or termination. The details of this study will support the conclusion that the costs presented for the construction of the trolley system are a reasonable investment in the Aspen cOllllllunity and will increase the ambiance as well as be an attractive and functional asset. 2 "-.,, r... CHAPTER 2.. ALIGNMENT LOCATION OPTIONS The proposed trolley route generally along Galena street has been identifled as the only north-south trackalicpunent. The requirement to reverse the trolley direction at either end can be accommodated through several options. Four options at each end of Galena Street are considered. The options below have been grouped according to comparative features; however, it is possible to match different north and south options and the Aspen community is urged to study the traffic, utility/construction conflicts, vehicle configuration possibilities, and the operational aspects before a final selection is made. The final cost will be driven by the option selections agreed upon. Option 1 This route alternative is depicted on sheets 1 and 2 of the enclosed drawings. It begins at the Rio Grande area as one-way counter clockwise loop, completely encircling the playing field and goes past the north side of the parking garage where it turns right and proceeds up the hill onto Galena Street. The route then splits into a double track configuration located in the center of Galena Street and proceeds to the vicinity of Cooper Avenue where it merges into a single two-way track to Durant Avenue. From this point, a single track turns onto Durant Avenue, and circles the block in a counter cloCkwise direction, connecting with the Galena Street tracks at Dean Street. Option 2 This route alternative is depicted on sheets 3 and 4 of the enclosed drawings. It begins at the northwest corner of the playing field near the Art Museum in the Rio Grande area, proceeds in a counterclockwise direction around the playing field past the parking garage where it turns right, and proceeds up the hill onto Galena Street and into a double track configuration located in the center of the street. At Cooper Avenue, the double track merges into a single two-way track and proceeds to Dean street where it turns to the right and proceeds to the end of the line at Mill Street. 3 --.. ~. Option 3 This alternative is shown on sheets 5 and 6 of the enclosed drawings. It is identical to the configuration of option 2 in the vicinity of the Rio Grande area except that it begins at Mill Street at the southwest corner of the playing field. It extends eastward past the parking garage and turns south onto Galena Street where it proceeds up the hill ina single track configuration. North of Main Street, it divides into a double track configuration located in the center of the street., At Cooper Avenue, the double track merges into a single two-way track configuration and proceeds southward to an end terminal located on the west side of Galena Street between Durant and Dean Streets. 4 r". .r". CHAPTER 3. ENGINEERING ANALYSIS The purpose of the enqineerinq analysis is to determine the impacts and correspondinq solutions to construction of the trolley tracks and overhead power system. The analysis addresses four distinct segments of the trolley system route: 1. The Galena Street portion from the Sprinq Street extension to Durant Avenue. This includes the bicycle trail section. 2. The southern end of the route from Durant Avenue to the end, or a loop, whichever option is selected. An options are shown with the associated operational cOlllllents and the related construction costs. 3. The northern end of the aliqnment which will either be a loop around the playqround or a stub Wye startinq at the intersection of the bicycle trail and Sprinq Street extension. 4. The car barn facility and the connection to the northern operational track. North and south options have been combined for " ease of discussinq an operatinq scenario. However, any combination of north-south options is feasible and can be selected accordinq to the desires of the cOlllllunity. 1. GALENA STREET This section of the construction will be discussed first since it is cOlllllon to an other elements. The section beqins at the north end of. the bicycle trail at Sprinq Street and proceeds south to the Durant Street intersection. The track win be located within, or adjacent to, the paved bicycle trail as shown ,on the plans. It is recognized that pedestrians and trolleys do not usuany mix wen in the same space, but Detroit and other cities have found that thesman amount of conflict time and the pedestrian/cyclists' acceptance of the necessity toqrant riqht of way to the trolley vehicles in a restricted area is recognized. In addition, the traininq of the trolley operators and riqid enforcement of safety regulation will maximize protection of the users. 5 ~ ~ After the track enters Galena at the junction of the alley and the Dike trail, the track is routed to the center of the street where a Wye switch splits the rails into two separate routes: north and southbound sets of tracks. The tracks cross Main street with the automoDile traffic, the trolleys will De controlled DY the existing momentary interrupt signal at Main street, and proceeds southDound, along the centerline of Galena to cooper Avenue. At this point, another Wye switch is placed to perJllit a single track to pass Detween the street lights and planter area of the pedestrian mall. All trolley overhead support poles C.o/h poles.) along the Dicycle trail are of the Dracket support arm style which requires only one pole to support the trolley wire CseeFigure t 1). At the Wye switch north of Main street, a span wire overhead support will De strung Detween two opposite poles in order that the wire and wire frog may have adequate support. This configuration is shown on all option drawings. The o/h poles from this point south will De double Dracket arm poles as shown in Figure t 2. The Cooper Avenue area of the double track has a single Dracket arm support pole the same as is located along the Dike trail. This o/h pole is used here instead of the double span wire support since the pole can De located off street and away from vehicular traffic. The 'Wye switch at each end allows the trolley to move in the desired direction from single track to double track and Dack again without the need of the trolley operator making any adjustment to the switch. In case of a prODlem, a manually thrown switch for contra flow movement is possiDle so that a trolley could utilize the opposite track in emergencies. 2. THE SoUTH END OPERATION There are three options to consider for termination of the trolley system at, or near, Durant Avenue. Each option has advantages and disadvantages. The main question of necessity is to determine the practicality, and possiDility, of access to Dean Street. ,This access to Dean street is dependent upon negotiations with the property owner and obtaining an easement for any of the options which enters this space. Option t1 (see drawing '2) will have the trolley loop the south end via Dean, Mill, Durant and returning to Galena. This will.allow the removal of the trolley from Galena without any restriction, of traffic blockage as would happen with other options. It will also allow better service to the new hotel under construction and any improvements made,on,either side of Dean street~ The trade-off is the extended trackage and four span supports systems which would be required for the corner turns. There would De a need for a momentary traffic interrupt signal at Galena and Durant for trolley access to the north bound route. This momentary interrupt signal would De tripped by a sensor located on the overhead and wired to the signal controller. All parking along the south side of Durant 6 .-.., .-.., between Mill and Galena would restricted trolley lane and no along Durant. need to be removed to allow a interference with normal traffic Option t2 (see drawing 14) will have the, trolley turn fro. Galena onto Dean where it would dead end before reaching Mill. In this option, a .omentary interrupt signal would need to be operated so that the Durant traffic is not unnecessarily delayed. The disadvantages are: 1. The contra flow operation of the trolley along Dean to at least north o~ Durant with a transition fro. side of road to center of road occurring in the Durant/Galena intersection: 2. The requirement that only one trolley occupy the area north of Cooper street at any time. Otherwise, the reversal of trolleys would become a traffic hazard on Galena street. Option '3 (see drawing'6) would require the relocation of the east curb line between Dean and Mill onc;alena street to accollllllodate the installation of the stu.b, end track. This option eliminates all track and poles on Dean, Mill, and Durant, streets but requires a bridal overhead support system for the wires. It is recollllllended that a momentary interrupt signal be installed at the Durant/Galena intersection to permit trolley traffic to cross Durant safely. The sensors would be connected in such a way as to not give a false reading of the trolley direction. This method would assure that only an approaching trolley would turn the Durant signal to red when necessary. The momentary interrupt could be coordinated with other Durant Avenue signals in close proximity. 3. THE NORTH END OPERATIONS Option '1 would have the trolley loop the playing field via the bike/pedestrian paths along the east, ,north and west side of the field as shown on drawing , 1. Upon approaching Mill, Street, the trolley tracks would be located east of the present Mill street sidewalk and adjacent to spring street, south of the present street lights and boulders. A set of Wye switches would be located at the bike trail end of spring Street for directional control of the trolley travel either to the barn or back to Galena Street. A crossing would allow the trolley to approach the barn only after making the entire loop. An additional option would be for one more set of switches to allow direct access to/from the barn and Galena street.,~e"",-9Jsadvantaqe;';;of~his option is the lenqtl1 of track to be laid and the topography adjustments that will have to be made to accollllllodate the trolley track and the bike/pedestrian trails in the 7 --... ....~ same general area. .Two big advantages would be the availability to serve all of the, parking loti spring street area and the Mill street/theater'area. ' Option t2 (drawing '3) would have a Wye configuration which would reduce the track distance, conflicts with the sidewalks and bike trails, and allow a shorter turn around time for better headways. The car barn tail track would be a part of this Wye. Option '3 (drawing '5,) would also have a Wye configuration and reduce conflicts the same as Option '2. The disadvantage is the reduced trolley s,ervice to the post office/Clark's Market/Art Museum area. In addition to the track configuration, the overhead wire and poles must be conddered. The location of the poles determines the amount of support required for the wire. Cornets usually require more span wire construction than is desired. The local decision to eliminate all overhead wires will be violated: however, when the catenary is compared with the large signal support poles and attached arms, the visual pollution is very ,limited. Most people will not seethe 4/0 wire strung between po~es. It ~~ the cO~~E~!.i~~~~~nfigur~tions, that, arl! most obj ect1.onable. ~'te';::~:,mro1:1ey~r"'Coach,.overhead~ ~liareii':;:may,be used in certain , locations to. reduce the objectionable overhead in curves and turnS. 8 .-... - Construction Costs For the estiaation of aaterials required for an operating system, the prices estiaated for each option are a compilation of costs from aanufacturers, contractors, and operating systems. The following chart will define construction costs for each option. The cOllllllon base units will be the Galena street trackage cOllllllon to all elements and the car barn trackage/overhead. unit Galena st. track overhead Subtotal Car Barn track overhead Subtotal South End track overhead Subtotal North End track overhead Subtotal TOTAL optionfl option '2 option '3 331,670 331,670 331,670 87,825 87,825 87,825 419,495 419,495 419,495 125,270 125,270 125,270 23,440 23,440 23,440 148,710 148,710 148,710 135,216 44,280 53,635 23,600 77,235 15,538 11,840 27,378 179,496 184,655 100,560 45,666 59,700 35,100 17,280 244,355 135,660 62,946 992,056 781,100 658,529 9 ~ /~ CHAPTER 4. VEHICLE REFURBISHMENT The report of the trolley refurbishment was prepared by Gales Creek Enterprises of Oregon, Ltd., after sending out a team, led by Paul Class, a principle of Gales Creek, to thoroughly inspecting one car as a representative example of all presently owned cars. The vehicle was separated from the truck assembly, certain parts removed, examined in detail, and then tested to deterllline the repairs required. The body was also carefully inspected to deterllline all sources and locations of damage, or deterioration, and the necessary corrective measures to be taken. All of the other five trolleys were examined, in place and as accessible, for visual condition. The following report is in five sections: purpose and scope, physical evaluation, cost and time evaluation, recommended spare parts purchases, and a supplemental construction recommendation. As stated earlier in this study, the repairs, improvement and purchase of spare parts are highly recommended so that the trolley system may operate with a minimUll1 of down time and the community can receive the assurance that all aspects of operational safety have been addressed. The are two items left out of the vehicle refurbishment report. The requirement of the line truck will be noted in Chapter 5. A line truck is necessary for servicing the wire overhead for adjustments and repairs as well as use as a tow truck for disabled trolley cars. The cost for a used line truck with winch and rotary lift is approximately $20,000 to $25,000 used and restored. The need for stop, turn, brake signals on the trolleys has also been noted. The cost addition to the refurbishment report will increase approximately $2,000 per vehicle for the low voltage light system. It is suggested that a two-way radio system be installed if the trolley is not a part of the present transit system in Aspen. Such a radio system would allow the trolleys to communicate between the cars and the barn, , or line truck, in times of need and for scheduling inforlllation. The radios may be supplied with a touch key pad which would allow the operator on the car to summon police, fire, or ambulance assistance when required. An additional feature would be the availability to shut off the power incase of an accident where the wire structure was in danger of touching the ground and in cases where the fire department requested the shutting off of power. The estimated cost of six portable radios, a base station, and telephone interconnect is less than $13,000.00. 10 ~ ~ ,- UP" 'fROLLBY 8YSTBJI PBASIBILIn S'.rUJ:lY for The City of Aspen, Colorado ROLLI)JGS'l'OCJ: !'CRary, 1"0 SOURCE: Gales Creek Enterprises of Oregon, Limited l'UJUlOSB: The purpose of this section of the study will be to define the process for bringing six 36 inch gauge Brill style Trolley cars, presently owned by the city of Aspen, from their current condition to a state of repair that meets with the safety, operational efficiency and aesthetic presentation necessary for regularly scheduled public service in Aspen, Colorado. Additional considerations will include certain alterations to the cars in an attempt to adapt them to the severity of the Aspen winter climate and the addition of duplicate controls, in five of the cars, allowing flexibility in the desiqn of the system route layout. Specific information provided here will be: (1) the estimated cost of the process: (2) estimated time to complete the process: and (3) Recommendations for an initial Spare Parts Inventory. Information relative to labor costs will be derived from national averages in the industry. Procedures, historical treatment and some parts information will be derived from inter-national averages. All information will be based on full-time, scheduled service. , 11 ~ ~ PIlOCBDUU I For purposes of evaluation, reference to the cars will be .ade in the following categories: Body structural Interior Exterior Truck(s) Wheels and Axles Frame and Brake Rigging Gears and Bearings springs Electrical Motors Controllers Heating Lights Trolley Poles & Spring Bases Track Brakes Resistors, Lightning Arrestor and circuitry Air & Mechanical Air system Sanders People Catchers Windshield Wipers Destination Boxes Retrievers Hand Brakes Tow Bar Hardware & Miscellaneous All references to "front" and "rear" are made relative to the "A" end of the car being the "front" end. The "A" end is the end containing the Primary Circuit Controls. The "B" end will, therefore, be referred to as the "rear" end of the car. All references to "left " and "right" are made as if one stood in the center of the saloon facing the "front" of the car. 12 fI"""> fI"""> , 8tJPpr.1I!JlRN'l'll.L CON8'1'RtJCTIOH As ment!oned in the Purpose and Scope of the work, there will be supplemental work required, recolDlllendedor deSired to enhance the operation of the cars, and, indeed, the line, that exceed the necessity for basic repair and restoration. These areas of supplemental,work are: Foldina Doors. The cars are presently equipped with expandable gates. These gates are included in the repair and restoration of the car. There are many ar9\1lllents in favor of replacing the gates with folding doors with JIIechanisJllsthat could be operated by the motorman. Those arguments would include everything from the motorman's comfort in times of dire cold, to saving wear and tear on the Bulkhead doors. Heaters. There, is presently no heat source for passengers in these cars. Their operation in Portugal did not require heat. This study considers, as supplemental to the ,basic repair, the installation of heaters. One would be placed under each latitudinally place chair and one in each vestibule. Double-Endina. car '418 is presently "double-ended". This means the car has controls at bo,th ends and can operate in either direction under power. The remaining cars are "single-ended" and are capable of operating only in the direction of the controlled end. Double-Ending the remaining five cars would allow all cars to be operated on the line without installing a turn-around at each end of the line. The cost of Double-Ending is shown in this report and is based on a particular method devised to save money and equipment. 13 ~ ~ PHYSICAL BVALUATIOB REPORTS The following pages contain individual reports on each of the Aspen Cars. These reports are self-explanatory and include information specific to the car. Gales Creek Enterprises of Oregon, Ltd., removed the Truck from Car '524 and determined its repair requirements. It was agreed in determining the scope of this study that the Truck from Car '52,4 would be used as a model for the assumed condition of the remaining cars. The cars were grouped together at the time of the study and '524 was chosen for its accessibility rather than its quality for typifying an average condition. Therefore, it is recommended that prudence be e~ercised in determining the condition of the trucks under the remaining cars. There will be some repetition observable throughout the reports. This is due to the necessity of meeting safety standards for operation. Running lighting, brake system and electrical appliances effecting the operation of the car must be inspected and up-graded on all cars regardless of condition. Specifications for parts and systems used in the evaluation of the work are taken' fr,om the 1911 Electric Railway Dictionary, the experience of Gales Creek Enterprises of Oregon, Ltd. and the wise counsel of other members of Street Railway Associates. 14 r' /-', Aopon f_Ibllity Study. f....ry. 1990 COOt E""I..tlon: CAR. CAR. CAR. CAR. CAR. CAR. MEA: t418 1519 1520 1521 1524 1526 TorALS: Iody $14.974.00, $11.070.00 ,$13.720.00 $10.",.00 $ 9.1aD.00 $10.980.00 $70.859.00 Truct* $ 4.125.00 $ 4.125.00 $ 4.125.00 $ 4.125.00 $ 4.125.00 $ 4.125.00 124.750.00 Electric.l $ 9.723.45 $ 2.410.85 $ 2.222.25 S 2.335.85 $ 3.814.10 $1.905.10 m.411.60 Air & _le.I $ 4.057.60 $ 2.171.60 $ 3.066.35 $ 2,397.10 $ 2,101.60 13.424.85 $17,919.10 Mardwlore & Illscell.......242.5O $ 1,951.00 $ 1.771.50 $ 1.831.00 $ 1,260.00 $1,861.00 $10,924.00 finish..: Exterior Paint $ 7,200.00 $ 7,200.00 $ 7,200.00 $ 7.200.00 $ 7,200.00 $ 7,200.00 143,200.00 Interior Paint $ 1,440.00 $ 1.440.00 $ 1.440.00 $ 1,440.00 $ 1,440.00 $ 1,440.00 $ 8.640.00 Intarlor Matural $ 4.320.00 $ 4,320.00 $ 4,320.00 $ 4,320.00 $ 4,320.00 $ 4.320.00 S25.920.00 Truck $ ,450.00 $ 450.00 $ 450.00 $ 450.00 $ 450.00 $ 45O.QO $ 2,700.00 Clean and Prep $ 270.00 $ 270.00 $ 270.00 $ 270.00 $ 270.00 $ 270.00 $ 1,620.00 ContiftlleRCY (lOX) $ 4,880.26 $ 3,540.85 S 3.859.21 $ ],530.40 13.486.07 $ 3.597.60 $22.ll94.37 W>-Total per dIiil,682.81 S38.949.30 142.451.31 S38,I134.35 S38.346.77 139,573.55 'W>-Total all c.rs S251.1!38.07 Spore Parts Inventory Add 12,996.25 if DoI.ible Endi", C1ptlon ExarclHd $ 35.847.85 $<b-Total all c.rs sza7.6S5.92 Neat unlta(10/c.r) $ 1,190.00$ 1.190.00 $ 1.190.00 $ 1.190.00 $ 1.190.00 $ 1.190.00 $7.140.00 W>-Total per c.r $54,872.81 140.139.30 143.641_31 $40,024.35 139,536.77 140,763.55 W>-Total all c.rs 1294.825.92 folding Door $ 7.680.00 $ 7.680.00 $ 7.680.00 $ 7.680.00 $ 7,680.00 $ 7.680.00 S46.080.00 W>-Total per c.r 162,552.81 147,819.30 $51.321.31 147,704.35 147,216.77 $48.443.55 .................... -.... -". -7--- W>-Total all c.rs S340. 905. 92 - --- DOlble-Ending. SO.OO $10.256.00 $10.256.00 $10.256.00 14.533.00 $ 4.533.00 $ 39,1134.00 Totals per c.r 162.552.81 ssa.075.30 161,577.31 $57,960~35 151,749.77 $52,976.55 - -- Total .... + All C1ptl_ S380. 739.92 ~ . All Truck coats were derlwel frO. _lysis of the car 1524 truck; the only truck _rated f.... ita c.r body for this study. - These coats were derlwel f.... . proc_ whereby the 8IC controllers and ..... other ports specific to the 8IC syst.., are ~ f.... cars 1519. 520 & 521, two of these controllers and specific porta placed in cars 1524 & 526, thereby do<Jble-ending th... ,then cars 1519, 520 & 521 receiving two (2) 135JJ controllers. and specific porta. each, thereby cb.ble"endinQ thell. Thi. sterdlrdizes pert. per car end leaves one 8K10 Controller, end .~pIIrt., for Spare 'arts Inventory. 71 --.. ~c Aspen f_lblllty Study. ftbruery. 1990 TI_ Evol..tlon: .....1_ othervlle ._ed. tl_ _ In __ _ Total. ll.ted hera ara for the -..t of total shop tl_ to perf_ the _k. They do not .llI"lfy the -..t of tI_ a particular car or groupo of ca.. _ be be tied up for conatructlon.' The ..- _t likely will ......rlllP. rlIducl", actual lI_r conatructlon tl_ par car to about 60X of the total shop tl_ (In calendar dara) required for the _k. Theae flp.. do not Include part. &hl~t or teatl",. CAR CAR CAR CAll CAll CAll Area: t41a: 1519: 1520: 1521, 1524: 1526: Area: ...............-....-----------------.--.--------------------------------------------------------- Iody 45.75 34.00 39.50 33.50 2ll.25 33.75 214.75 Truck" 12.00 12.00 12.00 12.00 12.00 12.00 72.00 Electrical 17.00 5.25 5.25 4.75 a.oo 4.50 44.75 Air" _....Ical 9.00 6.00 a.25 6.75 7.50 a.25 45.75 H.~8re & Miscellaneous 3.50 2.50 2.25 2.50 1.25 2.25 14.25 flnl"'" 33.13 c 33.13 33.13 33.13 33.13 33.13 198.711 Cl..... " Prop -!..22 ' ~ ~ ~ ~ ~ .MJ!g Total. per car 126,.38 98.88 106.38 98.63 96.13 99.88 - - - - -. - Total .tlcarl 626.211 - Heat Unl ta --1...!!l --1...!!l --1...!!l --1...!!l --1...!!l --1...!!l ~ Totals per car 127.711 100.28 107.711 100.03 97.53 101.28 - -~ ~- aE:_a:: -~ -- Total all cars 634.68 -~ foldl", Door. ~ 19,1!O 19.1!O ~ 19.1!O ~ !!Y2 Totals per C81f 147.sa 120.08 127.sa ,119.113 117.33 121.08 --. -- -=- -.. ...... - Total all ca.. 753.48 - Ocxble End!", ...!...2!! ...11.:m ...11.:m 11.70 ...11.:m ...11.:m sa.50 Toul, per car 147.sa 131.711 139.28 131.53 129.03 132.711 - - -.. _..ca ~~~ - Total all car. a".98 - The followl", breokdowna "FPly only to the!l!.!ll work _., I.e. "Iody" thl'ClUgh "Cleen" Prep". Calendar Weeks: 25.211 19.711 21.28 19.711 19.23 19.98 Calculated .t 5 &hop days per- Calendar Month.: 5.85 4.sa 4.93 4.57 4.45 4.62 Calculated at 21,6 ahopdoya per -.th . All Truck tl_ were derlwe! f.... .....lyo!. of the Car 1524 truck; the only truck aepor.ted fr.. It. car body for this .tudy. - These tl.. were derlwe! fr.. I proceaa whereby the 8IC controller. and __ other part. opeclflc to the BK .yst.... Ire r_we! fr.. ca.. 1519. 520 " 521. two of these controller. and opeclfic parts placed in clr. 1524 " 526, thereby do<ble..."Ii", thell. then CI.. 1519. 520 " 521 racelvl", two (2) 1C35JJ controllers, and specific porta, each, thereby dc:K.ble-ending theta. This standardizes peru per CIIr Md leaves one .10 Controller, endsc.e perts, for Spare Parts Inventory" 72 ~. - . CHAPTER 5, CAR BARN MAINTENANCE FACILITY The construction of a maintenance facility for storage and servicing of the trolleys requires space for an office, storage of parts, a room for the power rectifier, tracks for storage and h&ht maintenance of the cars, and a repair pit area .for working under the cars as required. AClditional space must be provided for a limited ,number of tools and working space for repair/refurbishment of components that may be removed from the vehicle. The building proposedis"i~eel,.frame;'iCOttcretebloe~ucturewhich contains an office and storerooms in,an add-on unit. ThC' main structure has two c:omponents: a work/storage area containing about 4450 square feet of floorsur.face and a clear span twenty feet high cc;iling; and apartment units located over the maintenance area for employee housing (see Figure 3). The distance from floor to ceiling is required for the installation of the trolley wire at a height which will allow a man to stand on the top of the car to work and yet not come into contact with the wire. There are three tracks enterins the barn. Two tracKs are for stora&e and light housekeeping while the third track has a JlJt for servicing the undercarriages of tlJe vehicles. The entire structure including the office/storage space, is recommended for fire sprinkler protection. While trolleys do not have the need for as many lubricants, oils, and solvents as a comparable bus maintenance facility; there is a need for some storage of these items on-site. The livin& quarters located directly above a maintenance area will require fire protection for the safety of the occupants. It IS anticipated that a4" water line would suffice for the requirements of the shop, the apartments, and the fire system. Electric service to the site will be 480 volt A.C. with transformers on site to convert the 480 volt to 600 volt D.C. and also to 110/220 volt house power for the offices tools, and living quarters. There will be a master disconnect for the 480 volt A.C. mounted within easy access to the office or shop. Other disconnects would include a master control for the rectifier, a separate DC 'power disconnect for the shop and for the exterior track system, and separate disconnects for the office, shop, and apartments. Other utilities serving the site will be gas for the infrared shop heaters and for heating and cooking in the apartments and installation of a sanitary sewer line. The sewer line may require a lift station to allow discharge into the sewer ,system. If so, a septic tank is recommended for deterioration of sofid particles and the pump would handle the effluent without a grinder. Except for water used in the washing of trolleys, very little waste water is aeneratea from the sliop. Surface water would be conected into a separator tank prior to belDg discharged into the sewer system. Employee housing must be supplied by any new business in accordance with the laws and ordlDances of Aspen. Such housing may be on site, of.f-site, or subsidized through the local housing authority. For the purpose of this study, it has been assumed that suchbolising will be on site and located above tlie shop area. the only area on site large enough for the number of full time employees suggested for operation. The apartments may be configured to have one unit of approximately 700 square feet, and six units of approXimately 625 square feet. If only five employees are reguired to have housing prOVided, the six units could be reduced to four units of approximately 937 S@!lJe feet. The present estimation of construction and finish out costs for the apartments is ~.OO per sq uare foot. Construction costs for the car barn site and improvements are: Item Total cost, Barn 4450 SF Steel &; BIOCkl $80 SF, $356,000. Office 375 SF~Steel &; Block $80 SI:., 30,000. Apts. 4450 Sr Steel &; Block $90 Sr~ 400,500. Electric underground service, 3 0 LF (/j)~20 6,000. Gas Connect fee &; service... 100 Lr(/j)$3 LF 600. Water service, 4" line, 300 Lr (/j)$30 LF 9,000. Sewer service &; fee, pump/tanle/separator 60,000. Fire Fire System, Water &; Alarm 25 ogo. . Total ~117:1 o. 73 ~, .- According to figures provided by the architects and contractors in Aspen, the cost of a maintenance facility of a steel building shell (Butler style) without the housing units would cost approximately the same as the steel structure an~ concrete block: Barn 44S0 SF Steel &; BIOCk~ $80 SF, $3S6,OOO. Office 37S SF, Steel &; Block $80 SF 30,000. Electric underground service, 0 LF ~$20 6,000, Gas Connect fee &; service... 100 LF@$3 LF 600. Water ' service, 4" line, 300 Lr @$30 LF ' 9,000. Sewer s~rvice&; fee"pump/tanli:/separator 60,000. Fire t::-ti~ystem, Water &; Alarm S4i~;288: Thus, the cost of on site housing is more than $400~SOO.00, or a minimum of $190,SOO more than the $2101.000 estimated if the company participated In the local housing program at a cost $30,OOO.Ou per unit (times 7 employees). 74 ~ ~ CHAPTER 6., SYSTEM OPERATIONS AND COSTS ODerations The daily operations of the trolley system will be demand driven to provide adequate transit service to Aspen according to the seasonal demands. Off peal< operations will require less freCluent trolley headway than the peak "asons. It is anticipated that the off season demand may bemet.with one trolley in operation from 7 A.M. to 10 P.M. on a frequency. of approximately 10-12 minutes headway. The peak season will require tWO trolleys operating on a six minutehcadway. Operations will be everyday, all year round. The stJiffing1equireJD"entS.f2t:" suc.I!:"J1~y~tep1..wiUJ:e!l.yir!J! ma.n.ge.rlmecl1anici:aq:lll:rt;:time ,;""1 ",lli.tYl'bookkeeJ?Cr ,three funYtime'OJ)Cl'altrrs'1l1fil,onei'ull-liiiiwoperator /mechanlc/The "peak season operations will require the addition of two full time operators, one part time operator for the off-season operations and one part time mechanic. The wage rate for such operators is projected to be abase of SII.OOperhourplus a benefitJ)ackage of 34%. The part time operator p.&y scale will be the same rate for the number of hours worked. The secretary pay scale is calculated at SII.OO including a 34% benefit package while the manager pay scale is calculated at S40,OOO.00 base plus the 34% benefit package. The benefit package and labor rates are based on the present wage scale paid to employees of RFTA. ' Insurance premiums are the hardest to calculate as the workman's compensation rate changes dramatically. While the RFT A insurance costs far the addition of the streetcars is unknown at this time (RFTA insurance is supplied through the management contract), general liability. and comprehensive ilisurancefor the vehicles, equipment, and barn are projected to be S29,540per year. , Electric costs are predicated upon a rate of .05 per kilowatt hour. The trolley car will avera~e a 6 kilowatt hour draw. The total hours of operation are projected at 9000 hours per year. The total electric cost for one 'year includes the operations of the trolleys, shop and apartment use, and heating. The estlmation for all electric costs is estimated at SI2,OOO per year. MaintenllDce costs are very difficult to project as the preventative maintenance schedule is derived from the thoroughness of vehicle refurbishm~nt that is accomplished. The degree of preventative maintenance is always subject to discretlon of the manager. For the purpose of this study, a yearly figure for all maintenance, includin& one major motor repair, trolley maintenance, line trucle maintenance, and overhead repans/adjustment, is estimated at S20,310. Otl}er costs are tax and audit costs, office supplies, water, gas, taxes, et cetera, and are estlmated at S26,250 per year. Expense Labor administrative maintenance operations S 68,830 48 76 I 33,320S250,926 29,540 12,000 20,310 ~6 Insurance Electric Maintenance Other Total A comparison with known RFT A costs will be found in the Appendix. The operation of streetcars in the winter has, been mentioned as being a problem. The one hundred years of experience all over the world points out that such cars as will be operated in AS'pen did in fact operate in cities with a larger accumulation than Aspen and in wetter conditions of winter. Nelson,,- B.C., Switzerland, cities in the northeast of the United States, and in Colorado have no proolem if the snow removal is correctly operated. The proposed 75 ~ ~', Aspen system will allow the City Street maintenance to clear the line in the street right of way during their normal operations. The streetcar companies of old had a practice of operating a car whenever any icing conditions were forecast. This trolley operation knocked all of the ice off the wire before it had a, chance to build up. The op'eratlon of the wheels along the track will tend to reduce the ice and snow buildup in the flange ways and along the open track. The line truck should be fitted with a hydraulic plow to assist the clearing of snow from the tracks when required. Revenue Additional revenue may be realized through the sale of copyrighted and trade mark items. Tbe sale of Tee Shirts, coffee cups postcards, et cetera, is a major source of revenue in trolley museums and also at stores llcensed by San Francisco and Seattle. New Orleans also sells.a good number of private charters. including the decorations and food, for additional, profltable revenue. The sale of specialty advertising in the cars, or on the exterior may be sold to stores wanting to re,acb a select market or for institutional purposes. Dallas presently has a contract which may maximize net income from the intenor advertisements, plus two exterior, front advertisements on each car and projects up to 572.000 if all ad space is sold. Presently, after six months of operations. Dallas is realiztng over 53,SOO per month with additional ads in preparation. 76 ,,,......,. /~ CHAPTER 7.. TRAFFIC AND ENVIRONMENTAL IMPACTS Traffic The selection of Galena Street route was made primarily because of its directness between the parking garaae and the ski slopes. While Galena Street earries from 4,000 to 5,000 vehIcles per oay during the peak ski season, according to the Transportation Element of the Aspen Area Comprehensive Plan, prepared In September of 1987, tlie trolley vehicles can flow with other vehicular traffic without capacI,ty Jlf,oblems at comparable operating speeds appropriate for the central area. The options using Mill, andMa, in streets will encounter volumes in the range of 7,000-10 000 vehiclesj)l'rday which could create congestion problems. The option using the ahey _next to theparlCing garage would conflict with the one- wa.y 9peratiol! of.the banI( traffic. Move1l!-ent.of the; trolley vehicles would ~ controlled by eXlstlDg traffIC sIgnals except where specIal sllnallnterruptjlhases are requlfed to allow the trolley vehicles to make left turns through Intersections from the curb lane. It also appears that nearly all of the existing on street pukingean rl'main.The above,referenced report indicates tliat pedestrian volumes crossing the various trolll'Y alignment options at the south end of the route are not excessive and can bl' safely accommodated at signalized intersections and desifnated crosswalks. Trolleyop.erations on existing bus routes are limited only to thl'op ions utilizing Main, Mill anij Purant.The option passing tl1rough Rubey Park will create some potential conflict with bus operations at tlie transit terminal. At the north end of the route, the trolley tracks should be located adjacent to (rather than on) sidewalks, joggj~g paths~and bike trails\ wherevl'r possible',to a void confhcts with users of these facihtles. Itsliould De p'ointl'd out tnatPetroit, San JOSI', portland, Penver and several other cities, presently mix pe<iestrians and, transit without serious problems. f, tion I provides the least amount of conflict with vehicular traffic that will be entering d exiting the parking garage..Trolley loading and unloading points should be located ay from the garage access (Inves. r . Safet)' to passengers boarding and alighting the trolley vehicles at designated stops will be affor(led In a manner similar to busses. Where trolley vehicles ue requlfed to load from the center of the street, special 'safety zones' will have to be created in the street to allow passengers access to and from the sidewalks. These have been successfully provided in many cities where this type of operation exists. 77 ,---- ~, Environmental It is well recognized that electrically powered vehicles are non-polluting transit vehicles. Such vehicles also do not utilize the same amount of ,non-renewable resources as would a gas, or diesel, engine vehicle as the electrical power source may come from hydroelectric sources. The maintenance of the trolley also uses less solvents and produces very little toxic wastes, such as motor oils, as comparable carbon fueled vehicles. Smce a trolley has. no exhaust emissions, almost no dust (PMIO) Keneration, and would have a tendency to reduce the reliance on .the automobile for transit Trom either the north or south ends of Aspen. it will have a positive. impact on local air quality and potential traffic congestion along the route, The installation of electric heaters to keep all switches from snow and ice freezing is a direct result of not utilizing an 'ethylene glycol based product which would require the pouring of the solution onto the SWitches and, ultimately, into the ground. The glycol Ilroquct would require one gallon, per switch on an average of at least seven to ten times (Junng the year. . The analysis of noise impacts was conducted using information obtained from the City of Aspep, guidelines froll} the American Public Transit Association (APTA), and data from an eXlstmg trolley operation. Readings of ambient noise levels are periodically made by the City of Aspen in response to citizcn requests. Figure 4 shows the location, time, date and levels of ambient noise along the proposed trolley route. Noise levels, associated with bus operations in the vicinity of tbe route are also shown at two locations. The American Public Transit Association (APTA) has published lIuidelines normally used in the development of new rail rapid transit systems. The APTA l{uldelines arc expressed in terms of maximum acceptable noise levels from, a ~ass-by of a smgle train in various community I and use areas. Table 2 shows the APTA Guidelines for maximum airborne noise from train operations for various community categories, 78 "......., ".-, TABLE 2 GUIDELINES FOR MAXIMUM AIRBORNE NOISE FROM TRAIN OPERATIONS Lmax DESIGN GOAL Community Area Category Single Family Dwellinlls Multi Family Dwellinlls Commercial Buildings Low Density Residential 70 dBA 7S dBA 80 dBA Average Residential 75 dBA 7S dBA 80 dBA High Density Residential 7S dBA 80 dBA 80 dBA Commercial 80 dBA 80 dBA 85 dBA Industrial/Highway 80 dBA 8S dBA 8S dBA SOURCE: American Public Transit Association, "1981 Guidelines for Rapid Transit Facilities" The trolley system will run through community areas thatcould be characterized as both "High Densit, Residential" and "Commercial". Consequently, the noise criterion for noise levels (Lmax will range from 75 dBA to 80 dBA for multifamily dwellings and 80 dBA to 8S dBA for commercial buildings. In order to estimate the "wi~letE condition, noise measurements were taken at three locations along the histonc t. ar es Avenue streetcar route in New Orleans, including embedded track in Carondelet Street. Adjustments were made to these readin-Bs to reflect new continuously welded rail (CWR) for the Aspen system. In all instances, tlie St. Charles line uses historic trolley cars of a different make: but, with similar operating noise characteristics, to those proposed for Aspen. The readings ranged from 70 to 75 dBA. A comparison of APTA maximum acceptable noise level criteria and the anticipated levels of trolley. pass-b-y noise indicates that the expected levels arc within the acceptable range. The Municipal Code of Aspen allows passing motor vehicle noise levels of Up to 90 dBA. An additional noise consideration is the high frequency. wheel squeal caused intermittently when steel wheels navigate sharp turns on steel rails. Wheel squeal is a variable noise ranging from a high-pitched screech to a low-pitched growl on dry track; on wet tracks it can be non-cxistenL Measurements on the New Orleans trolley system showed that the A- weighted maximum sound level was the same as a pass-by at 10 mph on tangent embedded track. Any possible noise can be mitigated by operating around curves at low speeds. The noise generated at the maintenance facility should be lower than the levels of other commercial operations in the area, Trolley maintenance is not the same as a vehicle body shop repair sIte nor even the same as a bus garage. There is very little noise at any time as most maintenance consists of electrical inspections, mechanical adjustments to parts on the trolley, and the washing of the vehicles. The loudest noise in the Shop is a table saw for wood cutting or the air compressor: neither is operated all of the time. The car barn structure can be arChitecturally compatible with the area through the correct exterior design, or facade, especially if the employee housing is not added to the top of the structure. Tlie rural nature of the creek and park area will be retained by providing minimal paved areas and abundant landscaping on the site. The impact of visual clutter of poles and wires is minimal as the Galena Street route will utilize single J?(lles with double mast arms which do not require span wires from both sides of the street. The visual effect of the ]loles at 100 foot intervals with a single wire attached to each mast arm is less than the traffic signal poles with mast arms at several intersections alonLMain Street. The poles and wires ada a historic clement to the vintage, classic trolley cars. -The aesthetic quahty of the trolley system is consistent with the charm of a small town with historic structures and the smaller vlOtage trolley vehicles arc in scale with pedestrians and the two to three story buildings in Aspen. 79 ~, ~ APPENDIX ~ ~, OPERATING COST COMPARISON The following is a comparison of Roaring Forks Transit's known operating costs to the suggested costs if the street car operations are provided by a private firm. The RFTA costs were supplied to the consultants by Mr. Blankenship. The costs for the private costs are as derived from McKinney Avenue Transit, Dallas, Tx., and from resources outside the MATA financial figures. All MATA costs have been updated to reflect cost as may be prevalent in Aspen, such as the local labor rate as paid to RFTA employees, the associated benefit package, utilities, uniforms, etc. The costs of insurance has not been supplied by RFT~ as such insurance is obtained through the management company and the impact on increased costs, if any, are not known at this time. If the costs of comparable priced busses does not increase the insurance, then the addition of streetcars instead of busses should likewise have no effect. It should be noted that the cost savings available under operation of the trolley system by a going concern will include capital and operating costs. Such items are, office furniture, the computer and software programs, some tools and equipment, marketing production costs (if combined with the present operations), office supplies by bulk purchase, dues and subscriptions, uniforms, labor, maintenancO; costs associated with the service vehicle, and other unspecified items which may be purchased at a lower costs through bulk purchases. ADMINISTRATION Labor General Manager $ 40,000 $ -0- Secty/Bookkeeper 11,400 -0- Fringe Benefi ts 17,490 -0- Subtotal $ 68,930 $ -0- Insurance General Liability $ 17,500 Not Available Auto Liability 1,000 Physical Damage 5,000 .Bldg. & Contents 5,000 Crime (3D) 300 Radio Floater 240 Boiler/Mach. 500 Subtotal $ 29,540 ,~ Professional Services Audit/Tax $ 3,000 $ ? Legal 500 500 Printing 2,000 2,000 Marketing Prod 2,000 (Policy Decision) Media Adv. 2,000 .. .. Promoti ons 2,000 .. .. Trash Removal 400 400 Other Office Supplies $ 1,000 $ 1,000 Dues & Subscr. 750 100 Travel, Training 2,000 2,000 Postage 400 400 Subtotal $ 16,050 $ 6,400 Utilities Electric' $ 12,000 $ 12,000 Water/Sewer/Sewer 2,000 2,000 Gas 5,000 5,000 Telephone 2,000 2,000 subtotal $ 21,000 $ 21,000 subtotal Admin. $135,520 $ 28,640 OPERATIONS Labor Full time Operators $ 66,253 $ 66,253 Seasonal Operator 32,344 32,344 Fringe, Full Time '22,526 22,526 Fringe, Seasonal 10,997 10,997 End of Season Bonus 1,200 1,200 Subtotal $133,320 $133,320 Uniforms $ 1,200 $ 1,200 Subtotal Operations $134,520 $134,520 MAINTENANCE Labor Mechanic $ 24,960 $ 24,960 Mech/Op halftime 11,440 11.440 Fringe 34% 12,376 12;376 subtotal $ 48,776$ 48,776 .,-., ,-", Professional Services Contract Maintenance: Service Vehicl e $ 1,200 $ 1,200 Building 1,000 1,000 Revenue Vehicle 7,000 7,000 Subtotal $ 9,200 $ 9,200 Other Repair Parts, st Cars $ 3,000 $ 3,000 Repair Parts, Svc Veh -0- $ 600 Bldg Repairs 500 500 Uniforms 600 600 Solvent Service 300 300 Fire Ext. Svc 240 240 Svc veh Fuel, Lub 720 720 Lubricants, Trolleys 2,000 2,000 Janitor Supp 1 , Shop 2,000 2,000 Sma 11 Tools 750 750 Subtotal $ 11,110 $ 11,710 Subtotal Maintenance $ 69,086 $ 68,486 GRAND TOTAL $270,196 $231,646 ----- ~ ,. ',' . . TROLLEY -- BUS Operation and Cost Comparison The Aqpen Trolley Feasibility Study projected operations at 9000 hours per year. That equates to 24 on line car hours per day (365 days 'per year) which will be the constant used for this comparison. Using this constant, the trolleys provide twice the service of buses. TROLLEY BUS Vehicle Miles per Day 155 115 Vehicle Miles per Y-ar 56575 42048 Energy Cost per Mile at SO.05/kwh (whse) $0.0764 at $0.069167/kwh (retail}$0.1053 at $0.69/gal (pre-Iraq) at $0.95/gal (post-Iraq) $0.1418 $0.1953 Energy Cost per Y~ar $4320. to $5976. $12939. past $17821. pres. Total Onerating Cost Trolleys (10 hrs Separate RFTA @ 10 min + 7 hrs @ 5 min intervals) $260696. $222146. Busses (lOhrs @ 20 min RFTA ( re-Iraq) RFTA (-ost-Iraq) + 7 hrs @ 10 min intervals} $165580 $167522 Busses (10 hrs @ 10 min RFTA (-re-Iraq) RFTA (post Iraq) + 7 hrs @ 7.5 min intervals} $278352 $281485 Busses (10 hrs @ 10 min + 7 hrs @ 5 min RFTA (pre-Iraq) RFTA (post-Iraq) intervals) $331160 $335044 . ,-.. ,-", COMMERCIAL .CORE SHUTTLE Routing: Rubey Park - east on Durant to Hunter; north on Hunter to Cooper; west on Cooper to Galena; north on Galena to Rio Grande alley; west oil Rio Grande alley to Mill; north on Mill to Puppy Smi th; west on Puppy Smith to turn around in Clark's Market - reverse route to return to Rubey Park. Length: 1.25 miles roundtrip Running Time: Winter 15 minutes roundtrip (5.0 mph) - 2 vehicles peak: 7.50 minute headways. Summer 10 minutes roundtrip '(7.5 mph) - 1 vehicle 10 minutes headways. Winter 7 A.M. - 1 A.M. - 136 days Remainder 7 A.M. - 10 P.M. - 229 days Operating Day: Deadhead Factors: Miles - 1.05; hours - 1.08 Winter: 4 roundtrips/hr. = 5 miles/hr. 7 A.M. - 1 A.M. = 18 hrs./day; 90 miles/day 7 A~M. - 10 A.M., 3 P.M.- 6 P.M. 6 hrs./day; 30 miles/day Total: 24 hrs./day; 120 miles/day 24 hrs. x 1.08 x 136 days - 3,525 hrs. 120 miles x 1_05 x 136 days = 17,136 miles Summer: 6 roundtrips/hr. - 7. 5 miles/hr, 7 A.M. - 10 P.M. = 15 hrs/day; 112.5 miles/day 15 brs. x 1.08 x 229 days = 3,709.8 hra. 112.5 miles x 1.05 x 229 days - 27,050 miles $12.l6/hr. x 1.03 x 1.085 = $13.59 x 7,280 hrs, = $ .82/mi. x 1.05 x 1.05 = $.91 x 44,186 miles = Total Annual Variable Cost = $ 98,835 $ 40,209 $139,144 Additional Ramifications: Maintenance: 24 hrs,/I,OOO miles 24 hrs. x 44 = 1,056 Maint. Hrs. 1,056 hrs. = .5 FTE . ~ i' V' ~ ~ cri ..--\- 'if ". ... T " .' .. .. <> i, . + .. ,....... <> (j -Ill >J.~ ~~ 4- + .. 0 -T ~ .. \ll 0 .. + 0 ~~ .. 0 ~ :-":i: ... ~ \n .J <:J ~ r::t 0 0 ~ ~ 0 011 ... + ~', ~~ + .. .. -I- ... ... <) .. .. ;, + 0 + .. .. ... \;- 0 0 ... c', 0 " ,. + '\ + '. ~ <'>- ~. 1111 VI -<~ pili":) .J :~ uI~jQ .:;it ~ ~~ ~~ ~ ~ -Vl , '^ ~ ~ N ~ A .J ~----------- '---,. .~_.,_. .--.--"-.-..--- ~._- ------ 'r"' I' .. ~ ......... z: .. G;'\ '" ;$., ~ ~ ~ G' ~ ;c -< -\ z.. ~ ~ ~ ~ ..:. (l\ ~, .~ ~ J\~ r ~ ! ~~ d ~ :\~ r~ g~ ~ f ~ {> ~ ~ ~ z: s + + -t o -t + -t "T -I- + <:> \ Q + .1 -I- + o C\ ~ ; i ~j i 3 ..:: (1\ '" -\- o -\- -\- \ l' + <:> -t o + T + Cl T T + f 0 0 0 -I- <:> 0 -I- t ;- t t t ~ 0 ,1" :. '" ~ (f.'A '"'" _.~ + o + 'fo ;z: t'I\ 7m t~ ~~ s: () :+:z. r-.:r ~ ~ f~ z.. + + + + + + <:> + ---. ,~ , ~ ~ . . J "'" ."" , . -- , 000 ~ ~ ~UTH .OENTER o '~ 1-:5128'1 710# 6' SECTION A-A );8" = J' 01/ ~ ~ ASPEN TROLLEY PROJECT ,~ JAIL ,-''/902..5 1B9b - ~ - ~-~---- ~ ~ -' U) ;:0 :> '7J ~ ~ w. r c , tIJ t'x:l ;:0 0 Ul :> ,.,.. Z - ..... .. ~ --1 ~ ;:q t1. :> 0 - l ~ ~ () ~ ...., <"', 0 tr:l CIl 'f1 ~ W. ,tI1 () ~, ..., - ~ 0 - Z 0 ....... Ul N = ~ II - tr:l .... ,... 0 ~ ~ ,-", o Z m I (J):E-I -~-< 0-<:2 m () OO~ "'T1"'tJr (J) m (J) "TI -1JJm ;:; JJ~() .., m ::l::l C mOO fil -1ZZ ~ o .. CI .. (j) g ~. r ,. "Iii. ~ .+ ",~; ~ [ I ~! ...: ~ ,.. t~~; ,': t:i: 1"": " r - l .. f , ! , f!"""-, . ~"~~ 2l' ~ :~ ~ 00 m'-j Z:E-< -j~""O m-<o :0 ~ OOr ." ;R C/) ." C/) :0 m C5 -j~o 5 :O-j-j ... m-O m ~~z I\) ,~ " , ""', ,: q: ';.' I ~ ~, ~ l e' , - ~ t. '" c c " c. co < ------, Bleeker .c " as c o ::; 10:35 a.m. 8/3/78 80dBA 3:50 p,m. 8/2/78 71dBA Durant Ave. Dean St. Main St, ..: '" 51 . 9:30 a,m. 2/14/79 56dBA Ruby Park lEGEND: . Ambient Noise level locations . Bus Noise level locations Rio Grande Area ..: '" as c " <i Cl . 3:00 p.m. 12/5/88 44dBA Hopkins 7:00 p,m. 4/15/87 56dBA ~ " C ::0 :I: Hyman Cooper 11 :35 a.m. 1/15/86 54dBA '" c 'i: c. '" ~ FIGURE 4 RECORDED NOISE LEVELS ~ ,'_.0-.- ~._--- i".__ __:J ~....; c.........; ~ 'CIJ '"---" -;';7:"":~., 'CO,) --,._,) c I, , . \ HUttH-..., I ~ ~ ! f f ~ 0 i : ! ~ f ~ i , i'H'P ;:ip ,.. prod ~p~ < m X ,.. IE "'. ~ n g ~ i . r ~ ~ a '_ 0 i . did ~ 1I ! i i i P ~ "t i . -1.1 T f T l f r .. t i ~ 1 . ~ "' i .. [ ,.. .: it ,. ~ f [ .' . - " i ~ I t --1,..' ........, ~i:.r ~>r. ...? - ~ ,.,' , .. .. ;-< , i .._ I . I I . ~.,,~- .." \.,~:.,.~ -r- ~ '... , "- t ....~, t II BlEEKER ST. _..~ ''!o . 'i ':~ "0.......- ., ~;51/ / ~ -- --- ""'ST. , 1 " ;If MATCH LINE It ac.,., ,.... 0.,.: ,.- , -, No. Date 1~A~ ReViSions Ap . o ~ oto"'''"tly: .. .... m Or,." by: ....-..0_ ~ C"-cked tly: II. Kit!.' ACI...O"'--'y: ASPEN TROLLEY OPTION 1 (6] Barton-Aschman Associates, Inc, . ,",otICtNo. 1"'000'-0' I-~' \,--~" --- - . = \ I -1/I+T . t l e . i I i I j e . i a ~ filii i i If} HHHH..... inpiP~Pli iHriqiH d i i~ ild q> i i I ~ i , ..,....) 'v* ~ *' l . '" '"""' , \.,j \l _..:,..... OIl'.: t.,.,. o..~.,: NI Onwl'lll':JLMIIlIIIIO'hWIl ~ CMCtc.. Il)'~ JL xaut A.....""Ily: ,...IMt..... "'t..t.., co ~ ~ MATOi LIE A . --- .' ~ t 1 ..'" / ) // I /. * if 1 , i ~// ! ~ " s ....--- - ......sr. "SPEN TROLLEY ~~j HOPI<Nl AYE. HYMAN AVE. COOPER AVE. CUlAHT AYE. , No. Date OPTION 1 (6) ._,~f'.B 1 -<;-... "----. -' RevisJons A . Barton-"schman Associates. Inc.