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HomeMy WebLinkAboutStudy Session Agenda 08-05-13STUDY SESSION AGENDA CITY COUNCIL MEETING CITY OF WHEAT RIDGE, COLORADO 7500 W. 29th Ave. Wheat Ridge CO August 5, 2013 6:30p.m. Individuals with disabilities are encouraged to participate in all public meetings sponsored by the City of Wheat Ridge. Call Heather Geyer, Administrative Services Director at 303-235-2826 at least one week in advance of a meeting if you are interested in participating and need inclusion assistance. PUBLIC COMMENT ON AGENDA ITEMS APPROVALOFAGENDA 1.,_ Staff Report(s) a) East Wheat Ridge Neighborhood Project b) Nuisance and Code Violations Enforcement Activity c) Reconsideration of Randall Park acquisition 2. Implementation of Amendment 64 ~ Neighborhood Traffic Calming/Signage Program 4. Sales and Use Tax Ballot Initiative Update 5. Elected Official Report(s) .,. ~ A~ ... ~ ~ City of • .. ~Wheat~dge ~OLJCE DEPARTMENT TO: THROUGH: FROM: DATE: SUBJECT: Memorandum Mayor DiTullio and City Council Patrick Goff, City Manager ro Daniel Brennan, Chief of Police Wade Hammond , Commander Patrol Operations Division July 30, 2013 (for Study Session of August 5) East Wheat Ridge Neighborhoods Project The Wheat Ridge Police Department and Wheat Ridge 2020 are engaged in a collaborative partnership known as the East Wheat Ridge Neighborhoods Project. This community-policing project includes the neighborhoods and commercial area between Sheridan Boulevard and Harlan Street , and W . 26th Avenue toW. 44th Avenue and is an effort to reduce crime, improve the quality oflife and prevent neighborhood decline. In the spring of 2008 , the Police Department noticed issues of concern involving crime, traffic and quality oflife in the neighborhoods east of Harlan St. An analysis of these issues determined that property crime in this area was three times higher than any other residential area of a similar si z e in the City. Community Service Officers were heavily engaged in this area due to an extremely high number of nuisance code violations. Graffiti , burglaries , car trespasses , and stolen vehicles had been a major problem for a number of years. In June 2008 , Community Service Officers and police officers began directed patrols targeting criminal issues and nuisance code violations as resources pennitted . In 2009 , the Police Department broadened the scope and impact of this project. The department sought out other community partners to work alongside them to achieve several goals , such as reducing crime, improving the quality of life, revitalizing the neighborhoods and creating a healthier community. Wheat Ridge 2020 , LiveWell Wheat Ridge , and other City departments came together to plan and engage the community in this project. The project committee gathered data, scanning and analyz ing this information to identify the problems leading to issues of crime, traffic and quality oflife concerns , and surveyed officers and community members. The program began with nine neighborhood meetings. These meetings were designed to educate the residents and businesses on code, crime, health and property issues and offer solutions with an emphasis on forming neighborhood watch programs , forming email groups that communicate issues with the partnership , obtaining revitalization loans , and improving the health of the community . At the meetings, residents were provided with infonnation on the program , invited to participate, and encouraged to voice community concerns, many of which were immediately addres sed. East Wheat Ridge Neighborhoods Project July 30 , 2013 Page2 Community members have responded favorably to this approach and provided valuable information on community needs related to safety, environment and structural enhancements to support increased use of sidewalks , parks , trails and community gardens , and offered suggestions related to neighborhood and property improvement and economic growth . The second stage involved having officers on grant-funded overtime address issues brought forward by residents . Officers have worked specific traffic issue areas and patrolled for specific criminal activity such as burglary. A bicycle patrol was implemented and has been ongoing from spring through fall. Officers , paired with other bike officers , patrol at random times of the day and week for about four hours . These officers engage the general public, infonning them about crime issues and crime prevention tips. In addition these officers report on gra ffiti and code violations. They patrol parks and generate contacts with the public infonning them of rules and traffic issues unique to the parks. The Community Service Officers increased their activities in th e east Wheat Ridge area , averaging more than 1 00 calls a month , which address numerous code and animal violations. The Crime and Traffic team has specifically targeted this area looking for criminal activity and responding to service requests related to traffic complaints. There have been several specific propet1ies where special enforcement projects were conducted because of the significant amount of calls they generated . Through City funding a cleanup day was conducted on May 11 , 2013, coordinated by Wheat Ridge 2020. Dumpsters were placed in the neighborhoods for the residents to use when cleaning their properties . A lot of items that Community Service Officers had asked to be repaired or removed from specific properties were observed in the dumpsters. Numerous citizens have expressed their appreciation to staff and Wheat Ridge 2020 members , commenting on how much this effort improved the look of the area . Recently two streets have been identified for specific efforts of improvement. These areas were chosen because it was felt that specific programs would have a significant effect in visibly improving the look of the neighborhoods . The 2900 to 3100 block of Eaton St. and the 3200 to 3500 block of Chase St. have been identified as test areas . Residents will be contacted and invited to a meeting where they will be asked for their ideas and input. Programs , such as neighborhood watch and small interest loans , will be presented as possible tools for the community. Ideas will be gathered on how to use the funds budgeted for this project to improve and enhance the neighborhood. Through the continuing efforts of Wheat Ridge 2020 , the Police Department, Cmmnunity Service Officers and Public Works , the crime statistic now reflects the same level of activity as other Wheat Ridge neighborhoods. Although nuisance code enforcement remains a challenge, the residences and alleys of this area are showing significant improvement and it is hoped that these improvements will continue through the projects current efforts . WH ~~A~ ~ ~ ~ City of • ~Wheat~ge ~OLICE DEPARTMENT TO: Patrick Goff, Cit:~.: _&and U m THROUGH: Daniel G. Brennan, Chief of Police FROM: Jim Lorentz , Division Chief Patrol Operations Division DATE: July 18 , 2013 SUBJECT: Nuisance and Code Violations Code Enforcement Activity 1/1 /08 to 6/30/13 The Wheat Ridge Police Department's Community Services Team consists offive Community Services Officers (CSO 's) and a supervisor. The Team is responsible for three primary functions : nuisance code enforcement, animal control and the enforcement of park rules and ordinances . Three seasonal CSO positions are authorized to assist the team during the summer months , primarily with nuisance code enforcement activities in the City. The team provides co verage 7-days a week throughout the year. The times of coverage increase during the spring and summer due to the increases in nuisance codes , animal control and parks calls for services. In an effort to handle nuisance code calls for service more efficiently and effectively, the Wheat Ridge Police Department implemented the Administrative Enforcement Process for Nuisance and Code Violations in 2008. Now in its sixth year of operation, statistical data collected indicates that the program has been , and continues to be, very efficient and effective in addressing code enforcement needs and expectations of the city. As education and awareness of the program has increased over past few years , indications are that the number of Warnings Issued tends to be consistent, while the number of Citations and Abatements has decreased. This would be an indication that as a result of education and awareness , citizens are more likely today to correct code violations after a Warning Issued , and thus avoid Citations and Abatements. In terms of the reduction in Administrative Hearings over the years , it is an indication that citizens are more likely to recognize their responsibility in the violation of nuisance codes and pay their fines without arguing their case in an Administrative Hearing. The following statistics reflect nuisance code activity by the Community Services Team from 2008 to the present. Update-Nuisance and Code Violations Code Enforcement Activity 1/1/08 to 6/30 /13 July 18 ,2013 Page2 2008 2009 2010 2011 2012 2013* TOTAL Categories 1/1/13 - 6/30/13 Calls for Service 1,334 1,8 61 2 ,250 2 ,511 3 ,019 1,599 12 ,574 Warnings Iss ued 872 8 12 836 711 849 611 4 ,691 I" Citations/Compliancy 140 1 84 % 137 I 83% 144 I 83 % 123 I 83 % 106 I 8 7% 40 I 94 'Y< 690 1 85 % 2"d Citations/Compliancy 32 1 96% 40 195 % 48 I 94% 54 I 93 % 37 1 96 % II I 98 o/, 222 1 95 % 3"1 C itation s/Com pli ancy 5 1 99 .99% 14 I 15 I 22 I 19 1 98% 5 I .08'Y< 80 1 99 % 99 .9 8% 99.98% 99.97% Admin Hearin gs 24 1 3% 21 1 2.5% 10 1 1% 7 I 1% 14 1 3% 3 I .04 o/, 79 1.02 % Abatements 16 1 2% 24 1 3% 21 1 2 .5% 14 /2% 18 /2% 2 /.03o/, 951.02 % C riminal Charges 0 0 0 0 0 0 0 Fines Collected $45 ,460 $49 ,706 $53 ,840 $53 ,910 $47 ,120 $8,120 $25 8,156 A batement Fees Coll ected $9,522 $10 ,240 $21 ,067 $9,229 $17,476 $0 $67 ,534 The chart below pro vi des a definition of category titles that assist in explaining each category title . Categories Calls for Service Warnings Issued Category Explanations This category indicates the total number of Code Enforcement Calls for Service (CFS) handled each year by Community Services Officers . This does not reflect the additional Calls for Service handled by CSOs for Animal Management CFS , Parks Enforcement CFS , or other CFS . A CFS indicates an incident requiring a response to an individual or location and a report is generated in the CAD (Computer Aided Dispatch) System . A CFS includes : • Proactive Enforcement -when a CSO observes a violation and generates a CFS • Service Request -when a CFS is requested through the city Service Request System or city website • Citizen Request -when a citizen reports a violation or requests a CAF through the Communications Center via a telephone call , in writing , or in person This category indicates the total number of Warnings Issued for Code Enforcement Calls for Service handled each year by Comm uni ty Services Officers . A Warning is a written document that describes a specific Code E nforcement violation. Warnings are only issued on Ca ll s for Service to citizens whe re an actual code violation is identified by a Community Services Officer. The Warning allows citizens the opportunity to correct the violation within I 0 days , or the agreed up on period of time , without any fine or penalty. Since 2008, only 37 % of the Ca ll s for Service result in Warnings Issued . (#of Warnings Issued divided by # of CFS) Update-Nuisance and Code Violations Code Enforcement Activity 1/1/08 to 6/30/13 July 18,2013 Page 3 151 Citations/Compliancy 2"° Citations/Compliancy 3rd Citations/Compliancy Admin Bearings Abatements This category indicates the total number of 1 •• Citations issued for Code Enforcement Calls for Service handled each year by Community Services Officers . A 1 •• Citation is a written document that is issued to a citizen who has previously received a Warning and has failed to correct the specific Code Enforcement violation within an additional 10 days or agreed upon time period . Since 2008, only 15% of the citizens that receive Warnings have failed to bring their property into compliance, and were issued a I 51 Citation . The fine for a 151 Citation is $150. (# 151 Citations divided by# Warnings Issued) Compliancy indicates the percentage of cases that come into compliance after a Warning was issued. In this category, 85% of the cases came into compliance. This category indicates the total number of 2"d Citations issued for Code Enforcement Calls for Service handled each year by Community Services Officers. A 2"d Citation is a written document that is issued to a citizen who has previously received a I •• Citation and has still failed to correct the specific Code Enforcement violation within an additional I 0 days or agreed upon time period. Since 2008 , only 5% of the citizens that receive a Warning have failed to bring their property into compliance, and were issued a 2"d Citation. The fine for a 2"d Citation is $250. (# 2"d Citations divided by# Warnings Issued) Compliancy indicates the percentage of cases that come into compliance after a 2"d Citation was issued. In this category, 95% of the cases came into compliance. This category indicates the total number of 3ra Citations issued for Code Enforcement Calls for Service handled each year by Community Services Officers. A 3rd Citation is a written document that is issued to a citizen who has previously received a 2"d Citation and has failed to correct the specific Code Enforcement violation within the I 0 days or agreed upon time period. Since 2008 , less than I% of property owners that receive Warnings have failed to bring their property into compliance, and were issued a 3rd Citation. The fine for a 3'd Citation is $500. (# 3'd Citations divided by # Warnings Issued) Compliancy indicates the percentage of cases that come into compliance after a 3'd Citation was issued. In this category, more than 99% of the cases came into compliance. This category indicates the number of Administrative Hearings that were conducted in each year. Administrative Hearings may be requested by the citizen who has received a Citation and would like to contest that Citation before an Administrative Hearing Officer. Since 2008 , more than 99% of the citizens who receive Citations do not request Administrative Hearings . Only 0.02% of citizens who receive a Citation request an Administrative Hearing. This category indicates the number of Abatements that occur each year. Abatement is an order by a Judge for the city to enter private property and correct code vio lations that the citizen has not corrected , after Warnings and Citations have been issued , or in cases involving immediate life , health or safety concerns . The cost of Abatement is charged to the citizen responsible for the code violation. This percentage figure indicates that only 0.02% of citizens that had a code violation had to be abated . 99.98 % of the citizens brought their properties into compliance. Update-Nuisance and Code Violations Code Enforcement Activity 1/1 /08 to 6/30/13 July 18, 2013 Page4 Criminal Charges Indicates the number of criminal charges that have been filed against a property that has failed to correct code issues through the Administrative Model Process. Since 2008 , no code violations have resulted in criminal charges to a citizen. Fines Collected Indicates the amount of fine collected by the city each year for I 51 , 2"0 , and 3ra Citations. These fines can be collected through the assessment of property tax lien if citizens fail to pay. Abatement Fees Collected Indicates the amount of fees collected by the city to recover the cost of court ordered Abatements. These fees can be collected through assessment of property taxes if citizens fail to pay. The Community Services Team has been a key participant in efforts to address quality oflife issues throughout the City. Members of this team are engaged with the Community Development Department, Wheat Ridge 2020, LiveWell Wheat Ridge, the Parks and Recreation Department, the Colorado Division of Parks and Wildlife and others in education and enforcement strategies to make the Wheat Ridge community more attractive and safer. Please contact Chief Dan Bre1man , Division Chief Jim Lorentz or Community Services Team Supervisor Mary McKenna with any questions you have regarding nuisance code education and enforcement. JLIDB MuRRAY DA~L KUEO~ENMEISTE:R RENAUD LLP Anon~E' SAT LA" TO: THRU : FROM: CC: DATE: RE : MEMORANDUM City Council rJ Patrick Goff, City Manager W Gerald E. Dahl, City Attorney Christopher Price Ken Johnstone, Directory of Community Development Dan Brennan, Chief of Police July 26, 2013 IMPLEMENTATION OF AMENDMENT 64 The citizens of Colorado adopted Amendment 64 during the November 6, 2012 election legalizing the purchase , retail sale, possession, growing, production, consumption and use of marijuana , marijuana infused products and paraphernalia for the use of marijuana. Amendment 64 includes certain deadlines for the adoption and implementation of its provisions. One of the first deadlines included in Amendment 64 required the General Assembly to adopt legislation implementing certain provisions of the Amendment. During its recent term, the General Assembly adopted House Bill 13-1317 setting forth how the state will implement Amendment 64 . Through this bill, the General Assembly established the Colorado Retail Marijuana Code creating a licensing infrastructure at the state level for "retail marijuana establishments" to engage in the production, growth and sale of marijuana and marijuana infused products. The four types of retail marijuana establishments ("RME's") that will be licensed at the state level include: Retail Marijuana Store: This is a license for a retail marijuana business . Retail Marijuana Cultivation Facility: This is a license for a location in which the licensee is authorized to grow and cultivate marijuana. Retail Marijuana Products Manufacturer: This is a license for a business that manufacturers a product containing or infused with marijuana . Retail Marijuana Testing Facility: This is a license for a business that will test the THC levels of products and marijuana sold at retail. On July 1, 2013, the Department of Revenue, the state licensing authority for RME 's, adopted emergency rules that provide further detail as to the implementation of Amendment 64 and Retail Marijuana Code. The state will begin accepting applications for RME licenses starting October 1, 2013 . Other than RME Testing Facilities , only those businesses that hold a state Medical Marijuana license and/or had submitted an application for such license by December 10 , 2012 will be permitted to apply for an RME license on that date . If licensed by the state, RME 's will commence operating on January 1, 2014 . At that time , the state will begin accepting applications to operate an RME from non-Medical Marijuana license holders . Following adoption of Amendment 64 , the City adopted a moratorium preventing the acceptance , consideration and processing of any licenses or other City applications concerning any business related to retail marijuana and marijuana clubs. The moratorium expires on November 1, 2013. Because the moratorium is expiring and to prepare for state implementation of Amendment 64 , Council will need to make certain policy decis ions concerning how to regulate retail marijuana with in the City . The follow ing issues can be used to help guide those decisions : 1. Will the City ban all RME's? The Council can act by ordinance to ban RME 's. To the extent Council wishes to ban all RME 's , the remaining questions are unnecessary. The Council can also refer a measure to ban all RME 's to the voters. The earliest a referred measure could be placed on the ballot is November 2014. 2. Which of the four distinct types of RME's will be allowed to exist? If Council does not ban all RME 's, then it should determine if it will ban certain types of RME 's. For example , the Retail Marijuana Code authorizes stand-alone cult ivation fac ilities. This is different than how businesses operate under the Medical Marijuana Code which requires a vertically integrated business model , i.e., seed to sale . The Council could ban stand-alone RME cultivat ion fac ilities from operating within the City . 3. In what zone districts will RME's be permitted to operate? The next question is where to allow approved uses . As a guide only , the City permits medical marijuana centers , cultivation operations and infused products operations in C-1 (Commercial) and I (Industrial) zones. The City has four medical marijuana licensees in operation within the City and a single medica l marijuana licensee that has been approved at the state and local level but has yet to commence operat ions. The attached map identifies the location of the existing medical marijuana licensees (in yellow). The same or similar approach for medical marijuana can be used for RME 's. Staff recommends that if Council approves RME 's in the City that Council then adopt the zoning approach currently in place for medical marijuana establishments . 4. Will the City adopt buffer zones for RME's or limit the number permitted within the City? The City is permitted to limit the number of RME 's allowed to operate in the City and may adopt buffer zones or spacing limitations concerning those facilities . Currently, the City prohibits medical marijuana centers from being located within % of a mile of another licensed center. In addition , the City and the Medical Marijuana Code prohibit medical marijuana from being sold within 1000 feet of school. The same or similar approach for med ical marijuana can be used for RME 's. It is important to note that the Retail 2 Marijuana Code does not address distance limitations between retail marijuana outlets and schools . Council would have to adopt such a limitation for it to apply within the City . For an example of how the current buffer zone works please review the attached map . The circle around each medical marijuana licensee (shown in yellow) shows the % mile buffer between licensed medical marijuana centers . The City has implemented the % mile buffer to apply to licensed centers regardless of whether the center is located within City limits. For example, if a licensed center is located in Edgewater and within % of a mile of a C-1 zone location, the City would not approve an application for that C-1 location. 5. Will the City allow an RME to collocate with an existing medical marijuana licensee? During the initial phase-in period, only a current medical marijuana licensee may be allowed to convert to an RME or add an RME to their current operations, i.e. to collocate . Existing licensees may only add an RME to their current operations if allowed by the City. 6. Will the City adopt specific licensing requirements for RME's? Council must determine if it wishes to engage in City-level licensing . The state has a robust licensing process that includes the Retail Marijuana Code and related regulations . Amendment 64 contemplates a single licens ing entity but authorizes municipalities to adopt time place and manner restrictions (security, lighting , hours of operation, odor, etc.). House Bill 13-1317 specifically authorizes municipalities to adopt licensing provisions that are no less stringent than state law . The City is not required to adopt specific licensing provisions . Options include : i. City approval of state license following review of compliance with zoning and distance limitations, or ii. Formal licensing to enforce "time , place and manner" restrictions in the City. The City can also adopt regulations that mirror the state regulations. If the City adopts formal licensing provisions it will likely have to adopt notice and hearing provisions that mirror the State Administrative Procedures Act as required by Amendment 64. 7. Time, Place, & Manner Regulations for RME's: If the Council decides to provide for local licensing , it will be necessary to adopt local regulations on time , place and manner, as referenced above . 8. Who will be named as the "local licensing authority?" If RME 's are not banned , the Council would have to name a local licensing authority. Under House Bill 13-1317, the Council acts as the default local licensing authority. The local licensing authority for medical marijuana is the City's Tax and Licensing Division. Staff would recommend that the same Division be named as the City 's local licensing authority for RME 's . 3 9. What are the appropriate amount of operating fees the City may charge and collect? Amendment 64 provides the C ity with a right to charge and collect operating fees. An operating fee is a fee based on costs incurred by the City for inspection , administration , and enforcement of RME 's . If the City adopts licensing requirements , the licensing fee will be set and collected by the state with a portion thereof remitted to the City. 10. Whether to allow retail marijuana businesses to exist if the state defaults on its responsibilities under Amendment 64: Amendment 64 sets up a default s ituation in which the local entity becomes the primary licensing entity if the state fails to satisfy its licensing requirements in Amendment 64 . The City may want to adopt a provision that bann ing operations within the City if the state fails to act as required . 11. Other Issues: How to define open and publ ic use? Amendment 64 does not legalize the open and public use of marijuana. The General Assembly failed to adopt provisions that would address this issue . Because recreational marijuana is permitted for adults , the Council will need to decide if th is activity should be prohib ited in various public places . The follow ing definitions should be considered by Council : "Open and public" means a place open to the general public , which includes a place to which the public or a substantial number of the public has access without restriction including but not limited to highways , transportation facilities , places of amusement, parks , playgrounds , and the common areas of public buildings and facilities that are generally open o r accessible to members of the publ ic without restriction . "Openly" means not protected from unaided observation lawfully made from outside its perimeter not involving physical intrusion . "Publicly" means an area that is open to general access without restrict ion . Whether to limit personal growing within a residence : The Police Department and other City departments have had to investigate the use of property for the growing/cultivation of marijuana . Many of the locations are residences . In some instances, no one lives in the residence and it is used solely as a cultivation site . Council should consider whether to adopt provisions that address the following issues : i. Whether to limit the number of plants per square foot of living structure : 4 ii. Requirements that cultivators live on the premises where marijuana is being cultivated: iii. Persons be prohibited from growing on-site unless the persons are primary care -givers: iv . That cultivation be prohib ited except within a residence or in a structure on property that is the primary residence of the cultivator. This requirement would not apply to licensed RME 's and licensed medical marijuana cultivat ion facilities : Whether to ban other business models not contemplated by Amendment 64? Council should consider whether to ban marijuana business models that were not overtly authorized by Amendment 64, e.g ., mobile delivery trucks , cooperative growing clubs , smoke clubs, etc. Some of these models have been addressed in the state regulations . However, Council may want to consider adopting a provision that prohibits all marijuana businesses not specifically permitted in the City. 5 .# Wheat~ge City of Wheat Ridge , Colorado 7500 \Nest 29th Avenue Wleat Ridge, CO 80033-8001 303 .234.5900 Data Sources : City of Wheat Rklge , Jel'fco Pubic Schools 38TH AVE 1-I 1- (/) (/) w ; u a:: w a: 32NDAVE EDGEWATER Medical Marijuana Establishments This map shows the five (5) locations of Medical Marijuana Retail Centers with active or pending business licenses as of July 23, 2013. Section 11-305 of the Municipal Code requires a 3/4-mile separation between retail centers; these are indicated by the gray circles . Section 11-305 of the code also requires a 1 000-foot separation from schools, daycares, and drug treatment centers. School locations are shown on this map in orange. Although there is currently no separation requirement from public parks, these locations are shown in green for reference . Medical Marijuana Infused Product Manufacturers (MMIP) are a distinct category of marijuana establishments that are permitted with no separation requirements . Currently, there are three (3) licensed MMIP locations all of which are collocated with existing retail centers . Only two zone districts are shown on this map. These include the Commercial-One (C-1) and Industrial-Employment (I-E) zone districts in which medical marijuana establishments are permitted uses. D MMJ retail centers ~ Retail center with MMIP • 314-mile buffer Schools • C-1 zone district • Parks • -··-~ 1-E zone district L ! City limits .. _ 1,320 2,140 3,910 5.210 1!!!!!!5iiiiiil!!!!!!!!5iiiiil!!!!!!!!!!!!!!!!!!!!!!!!5iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiil!!!!!!!!!!!!!!!!!!!!!!!!!!!! Feel N State Plane Coordinate Projection A Colorado C811ral Zone Datum : NA083 Q!SCLAIMER NOTICE: This is e pictorial representation of geographic and demographic infonnation. Re~ance upon the accuracy, re~ab~ity and authority of this infonnation is solely requestors resPOOsibUy. The City of Wheat Ridge, in Jefferson County, Colorado -a pol~ical subdivision of the State of Colorado, has compiled for b use certain computerized infonnation. This infonnation is avaiable to assist in identifying general areas of concem only. The computerized irtonnation provided should only be relied upon with corrolloration d the methods, assumptions, and results by a quallied independent SOU"ce. The user of this infonnation shan indemnify and hold free the C~y of Wheat Ridge from My and all Wabilities , damages, lawsub, and causes of action that result as a consequence of his relia'lCe on infonnation provided herein. ~ .. "~ ... .,. City of .. (P("WheatRi_dge ~PUBLIC WORKS TO: FROM: Steve Nguyen, Engineering Manager DATE: July 31 , 2013 (for Study Session of August 5, 2013) SUBJECT: Neighborhood Traffic Calming/Signage Program Introduction On May 20 , 2013 , the City 's former Public Works Director, Tim Paranto , presented to City Council options for a Traffic Calming/Monument Signage Program. Consensus from City Council was reached to have staff develop a program for a limited number of neighborhood identification signs and a separate program for temporary traffic calming devices. Mr. Paranto summarized Council's direction as follows: 1. Identify specific locations for neighborhood monument signage using this year's budget of$1 00 ,000 2. Investigate the cost of temporary speed bumps , and if not too expensive have Mr. Goff approve purchase 3. Work on a neighborhood traffic control program as an option for next year 's budget Neighborhood Monument Signage Neighborhood monument signs can serve two purposes -traffic calming and City/neighborhood identification. Staff has identified 30 specific locations throughout the City to serve both purposes: 22 traffic islands with monument signs (Attachment 1) and eight sites for just monument signs (Attachment 2). The picture to the right is an example of a neighborhood monument sign on a traffic island. Staffhas provided two possible options for neighborhood monument signs and traffic calming islands as shown on Attachments 3 and 4 . The proposed options include either brick columns or monument bases with colored , patterned concrete or cobble for the surface treatment or cover of the island. The color of the brick, sign background , patterned concrete, and cobble can all be selected from a number of available options. Including landscaping would increase the initial and long-term maintenance costs of these islands but could be an option if Council wishes. Attachment 5 is a map of the City highl ighting those streets where cut-through traffic problems have been identified and reported by either citizens or staff. Several of the streets shown on the Neighborhood Traffic Calming/Signage Program July 31 , 2013 Page 2 map have reported traffic issues , but are not recommended for traffic islands because they are constrained by either a narrow street width or limited right-of-way that would not allow the installation of an island. Additional traffic control options can be considered for these areas of the City during the development of a comprehensive neighborhood traffic control program. The proposed traffic islands would measure 8 feet wide by 11 feet long and the monument sign would measure 5 feet wide by 3.5 feet high. An engineering evaluation would be applied to any potential installation site to consider issues such as: accommodating oversized emergency or service vehicles , driveway location , turn lanes , existing utilities and on-street parking. Each sign could include either a subdivision name or street name with the City's name and marketing logo. However, due to the significant number of subdivisions throughout the City (Attaclunent 6) it would be difficult to differentiate between multiple subdivisions adjacent to a single street. Staff recommends the street name with the City 's name and marketing logo be displayed on the monument signs. Cost estimates range from $11 ,500 to $15 ,000 (Attachment 7) for each traffic island and monument sign or $253 ,000 to $330 ,000 for all 22 locations. However, final pricing could be reduced through economies of scale if multiple sites are constructed at the same time. Staff anticipates that the large number of locations would take multiple years to complete and therefore a prioritization process is needed. Staff recommends using the traffic volume of the adjacent major street to determine which location will be built first. Depending on the available budget , a number of locations can be built each year until all locations receive a traffic island with a monument sign. Eight additional locations have been identified throughout the City for the installation of minor City entryway signs (Attachment 2). For the minor entryway signs , staff is exploring a pillar monument sign as the most feasible option as shown in the picture to the left or the example in Attachment 8. Pillar monument signs could be installed on either one or both sides of the street at the proposed sites , subject to available right-of-way and utility conflicts. The pillar would measure 2 feet by 3 feet and would need to be limited to 3 feet in height at unsignalized intersections to confonn to sight triangle regulations. Each sign could include the City's name and marketing logo. Cost estimates range from $3 ,800 to $5 ,000 for one pillar monument at each designated site or $7 ,600 to $10 ,000 for two pillar monuments at each site (Attachment 9). Attachment 2 also includes those locations throughout the City where monument signage exists today and proposed sites for future gateway signage such as the one at Kipling Blvd. and l-70. Staff understands that at this time, those locations are not under consideration. Neighborhood Traffic Calming/Signage Program July 31 ,2013 Page 3 Temporary Speed Bumps Two temporary speed bumps were ordered on July 3rd for a total cost of $5 ,536. Once the speed bumps arrive they will be available for temporary traffic calming in problem traffic areas of the City. They will be deployed similarly to the speed trailers that the City currently uses for temporary traffic calming. The temporary speed bwnps can also be used to test this specific type of calming device in specific areas of the City to detennine if it is the best method for calming traffic. Neighborhood Traffic Control Program As you know , the City's current neighborhood traffic control program has been unfunded for several years. In addition , the current permitting and neighborhood outreach process has been determined by some to be too long and arduous . Once the new Public Works Director is onboard , August 12th, he will be instructed to draft and propose a new neighborhood traffic control program to present to City Council for consideration. ATTACHMENTS: 1. Neighborhood Monument Sign , Traffic Calming Island Map 2. Existing, Future Gateway and Proposed Minor Entryway Monument Map 3. Neighborhood Monument Sign , Traffic Calming Island Example #1 4. Neighborhood Monument Sign , Traffic Calming Island Example #2 5. Reported Cut-Through Traffic Problem Map 6. Subdivision Map 7. Cost Estimate for Neighborhood Monwnent Sign, Traffic Calming Island 8. Minor Entryway Pillar Monument Example 9. Cost Estimate for Minor Entryway Pillar Monument II~= I;=' 1- (f) (.9 z == Q..~.....J 1 11:::==~~1 ~ 38T H ~VE 0 J IL Attachment 1 • Neighborhood Entry Monuments-22 26TH AVE I • 58TH AVE Gateway & Entry Signs F-01-13 48TH AVE w (!) 0 0:: 0 ...J w ................ -··--~. ..• ........ BERRYRD .. , 26TH AVE t; w (!) 0 0:: 0 ...J w w 0:: ~ ...J <t U::· (!) z ;:) 0 _>- 0 0::: 0 0::: ~ 52ND 32NDAVE I 58THAV .............. • I I • ! i i 44TH AVE ~At Simms Streets 51ST PL I 58TH AVE t; 57TH AVE ~L---_/------~~~-----------------­ z w GRANDVIEW AVE ~~----~~-------------.---.-------/ w 0.. w 0 ~ RIDGE RD 20TH AVE t; 0::: 0:: <t (.) 1- (/) ::2: <t (/) ...J <t co At Johnson Park 38TH AVE t; 0:: 0:: <t (.) 0 ~ co I 1- 0:: ~ (/) 0 ~ 1- (/) 56TH AVE .v At 29th Avenue Attachment 2 20TH AVE 20TH AVE z <t 0 0:: w I (/) ~ .. Dt n :r 3 CD ::a .. w LMtWOCO ~ i ' '-, ~1.:/Jio '--------, I I ' ' ' Attachment 5 Subdivisions of Wheat Ridge Attachment 6 The different colors on this map represent the different subdivision in which Wheat Ridge parcels are located . Adjacent parcels of the same color are part of the same subdivision . The subdivision classification is based on parcel records from the Jefferson County Assessor which are updated on a quarterly basis as new plat documents are recorded with the County. Parcels that have never been platted are shaded in white . N A NTS DISCLAIMER NOTICE: This is a pictorial represenlation a geographic and demcqaphic information. Reliance upon the accuracy, reliability and authority of !his information is solely requestor's responsibility. The City a 'M"leat Ridge, in Jefferson COLnty, Colorado -a political stbdivision of !he State of Colorado, has compiled for its use certain computerized information. This information is ava~able to assist in identifying z 0 8 ~ fb 43R D 0 z ~ w "' (/) w ~ Subdivision Entry Signs CIP # F-01-13 Item# Item Quantity Unit Unit Cost Item Cost Construction 202 Removal of Structures & Obstructions $ 489.00 Removal of Asphalt Mat (Full Depth) 20 SY $15 .00 $ 300 .00 Removal of Pavement Mark ing 63 SF $3.00 $ 189 .00 208 Erosion Control $ 900 .00 Sweeping 2 HR $100 .00 $ 200 .00 Storm Drain Inlet Protection 2 Each $200 .00 $ 400 .00 Concrete Washout Structure 1 Each $300 .00 $ 300 .00 304 Aggregate Base Course $ 75.00 Aggregate Base Course (Class 6) 1.5 Ton $50 .00 $ 75 .00 403 Hot Mix Asphalt $ 600.00 Hot Mix Asphalt (Patching -6") 8 SY $75 .00 $ 600 .00 609 Curb & Gutter $ 775.00 Vertical Curb & Gutter 31 LF $25 .00 l $ 775 .00 610 Median Cover Material $ 675.00 Median Cover Material (Pattern Concrete) 5 SY $135.00 $ 675 .00 612 Delineators & Reflectors $ 120.00 Delineators (Type I) 4 Each $30 .00 $ 120 .00 620 Field Facilities $ 425.00 Sanitary Facility 1 Each $425 .00 $ 425 .00 625 Construction Surveying $ 200.00 Construction Surveying 1 LS $200 .00 $ 200.00 626 Mobilization $ 400.00 Mobilization 1 LS $400 .00 $ 400 .00 627 Pavement Marki ng $ 1,220.00 Pavement Marking Tape (8 ") 122 LF $10 .00 I $ 1,220 .00 630 Construction Zone Traffic Control $ 500.00 Traffic Control Management 1 LS $500 .00 $ 500 .00 632 Masonry Block Cavity Walls $ 5,000.00 Gateway Entry Monuments 1 Each $5 ,000 .00 $ 5,000 .00 720 Materials Sampling & Testing $ 200.00 Materials Samp ling & Testing 1 LS $200 .00 $ 200 .00 Construction Sub-total $ 11,579.00 Contingencies 30% $ 3,473.70 Construction Total $ 15,052.70 Sign $ 5 ,000 .00 Is land $ 3 ,465 .00 Demo & erosion control $ 1,389 .00 Mise $ 1,725 .00 Attachment 7 Page 1 of 1 Entry Signs CIP # F-01-13 Item# Item Quantity Unit Unit Cost Item Cost Construction 202 Removal of Structures & Obstructions $ 26.00 Removal of Landscape Areas 2 SY $13 .00 $ 26 .00 208 Erosion Control $ 300.00 Concrete Washout Structure 1 Each $300 .00 $ 300.00 625 Construction Surveying $ 200.00 Construction Surveying 1 LS $200 .00 $ 200 .00 626 Mobilization $ 400.00 Mobilization 1 LS $400 .00 $ 400 .00 630 Construction Zone Traffic Control $ 500.00 Traffic Control Management 1 LS $500 .00 $ 500 .00 632 Masonry Block Cavity Walls $ 6,000.00 Masonry Block Cavity Monuments (2 'x3'x3') 2 Each $3 ,000 .00 1 $ 6 ,000.00 720 Materials Sampling & Testing $ 200.00 Materials Sampling & Testing 1 LS $200 .00 $ 200 .00 Construction Sub-total $ 7,626.00 Contingencies 30% $ 2,287.80 Construction Total $ 9,913.80 Sign $ 6,000 .00 Demo & erosion control $ 326 .00 Mise $ 1,300 .00 Attachment 9 Page 1 of 1 ~ .. ~ ~ ... _ r-City of • --~Wheat&..__dge ~OFFICE OF THE 01Y MANAGER TO: FROM: DATE: SUBJECT: Memorandum Mayor and City Council r'\ _1 Patrick Goff, City Manager W July 31 ,2013 Sales and Use Tax Ballot Initiative Update City Council directed staff to move fmward with a ballot initiative requesting a 1% increase to the City sales and use tax rate. This increase would generate approximately $6 million dollars in additional revenue annually to fund general operating expenses and capital improvement projects. In June, I provided Council with a timeline for approval of ballot language and had preliminary discussions regarding the messaging strategy for presenting the ballot question to residents. The following is the timeline for approving ballot language based on the Jefferson County election calendar: August Ith -Ordinance on lst Reading August 26th -Ordinance on 2nd Reading September 6th -Ballot language due to County Clerk The City Attorney has determined that while setting the ballot language is often done by ordinance, there is no requirement to do so and a resolution would suffice. Therefore, if you would like more time to set the final ballot language you may bypass the ordinance process and adopt a resolution on August 26th. Attached for your review is a draft ofthe ballot language for the proposed sales tax increase which includes recommended changes from City Council which were discussed at the July 15th study session . Because this ballot question is subject to TABOR requirements , most of the language in the draft is non-negotiable, but the bulleted points can be changed or deleted . Staff would like feedback on the draft language to ensure it reflects Council 's intent for the use of increased revenues. The current language has been reviewed and approved by the City attorney. ATTACHMENTS: 1. 2013 Sales and Use Tax Increase Ballot Question DRAFT DRAFT BALLOT LANGUAGE FOR SALES AND USE TAX INCREASE SHALL CITY OF WHEAT RIDGE TAXES BE INCREASED $6.3 MILLION IN CALENDAR YEAR 2014 THROUGH AN INCREASE IN THE CITY 'S SALES AND USE TAX RATE OF ONE CENT (1 %) ON EACH ONE DOLLAR PURCHASE, AND BY WHATEVER ADDITIONAL AMOUNTS ARE RAISED ANNUALLY IN EACH SUBSEQUENT YEAR , WHICH REVENUES SHALL BE INVESTED IN THE COMMUNITY TO IMPROVE AND ENHANCE THE QUALITY OF LIFE OF WHEAT RIDGE RESIDENTS AND SECURE THE CITY 'S FINANCIAL FUTURE THROUGH , BUT NOT LIMITED TO THE FOLLOWING: • ROAD AND BRIDGE CONSTRUCTION ; STORMWATER DRAINAGE MAINTENANCE ; AND CAPITAL MAINTENANCE TO PROVIDE A SAFE AND EFFECTIVE CITY INFRASTRUCTURE SYSTEM • INVESTING IN CAPITAL PROJECTS THAT SUPPORT THE BUSINESS GROWTH OF OUR COMMUNITY • RESOURCE IMPROVEMENTS FOR MORE EFFICIENT GOVERNMENT OPERATIONS AND PUBLIC SAFETY AND SHALL THE CITY BE PERMITTED TO COLLECT, RETAIN AND SPEND THE REVENUES FROM SUCH INCREASE , INCLUDING ALL INTEREST DERIVED THEREFROM , WITHOUT REGARD TO THE REVENUE RAISING , DEBT LIMITATION OR OTHER RESTRICTIONS OF ARTICLE X , SECTION 20 OF THE COLORADO CONSTITUTION? Attachment 1