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HomeMy WebLinkAboutCity Council Meeting Agenda 10-25-21AGENDA CITY COUNCIL MEETING CITY OF WHEAT RIDGE, COLORADO October 25, 2021 7:00 p.m. This meeting will be conducted as a virtual meeting and in person at 7500 West 29th Avenue, Municipal Building, if allowed to meet on that date per COVID-19 restrictions. Some members of City Council or City staff will be physically present at the Municipal building for this meeting. The public may participate in these ways: 1. Provide comment in advance at www.wheatridgespeaks.org (comment by noon on October 25, 2021) 2. Virtually attend and participate in the meeting through a device or phone: • Click here to join and provide public comment • Or call +1-669-900-6833 with Access Code: 857 8010 2407 • Passcode: 622342 3. View the meeting live or later at www.wheatridgespeaks.org, Channel 8, or YouTube Live at https://www.ci.wheatridge.co.us/view Individuals with disabilities are encouraged to participate in all public meetings sponsored by the City of Wheat Ridge. Those requiring assistance, ASL or translation service for languages other than English are asked to contact the Public Information Officer at 303-235-2877 or wrpio@ci.wheatridge.co.us with as much notice as possible. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL OF MEMBERS PROCLAMATIONS AND CEREMONIES Native American Heritage Month Communities That Care APPROVAL OF MINUTES Study Session Notes of October 4, 2021, and City Council Meeting Minutes October 11, 2021 APPROVAL OF AGENDA PUBLICS’ RIGHT TO SPEAK a. Public may speak on any matter not on the Agenda for a maximum of 3 minutes under Publics Right to Speak. Please speak up to be heard when directed by the Mayor. CITY COUNCIL AGENDA: OCTOBER 25, 2021 Page -2- b. Members of the Public who wish to speak on a Public Hearing item or Decision, Resolution, or Motion may speak when directed by the Mayor at the conclusion of the staff report for that specific agenda item. c. Members of the Public may comment on any agenda item in writing by noon on the day of the meeting at www.WheatRidgeSpeaks.org. Comments made on Wheat Ridge Speaks are considered part of the public record. 1. CONSENT AGENDA a. Resolution No. 52-2021 – a resolution authorizing a building lease between the City of Wheat Ridge and Concrete Works of Colorado for 7575 West 44th Avenue b. Motion to approve payments to Insight Public Sector in the amount of $148,974.75 for the annual renewals of the Microsoft Enterprise Three-Year Agreement c. Motion to cancel the November 1, 2021 study session of the Wheat Ridge City Council due to Municipal Election d. Motion to award a contract and approve subsequent payments of $88,907.73 annually to Terracare Associates LLC., of Centennial, Colorado, for right-of-way maintenance services PUBLIC HEARINGS AND ORDINANCES ON SECOND READING 2. Resolution No. 53-2021 – A Resolution Adopting the Lutheran Legacy Campus Master Plan as an amendment to the City’s Comprehensive Plan, Envision Wheat Ridge 3. Council Bill No. 18-2021 – An Ordinance amending Chapter 11 of the Wheat Ridge Code of Laws by the addition of a new Article XIV entitled Hotel Licenses and in connection therewith, adding reference to extended stay lodging in Chapter 26 use schedules 4. Council Bill No. 17-2021 – An Ordinance approving the rezoning of property located at 4535 Wadsworth Boulevard from Residential-Two (R-2) to Mixed Use-Neighborhood (MU-N) (Case. No. WZ-21-05) ORDINANCES ON FIRST READING 5. Council Bill No. 19-2021 - An ordinance approving the rezoning property located at 6011 W. 44th Avenue from Restricted Commercial (R-C) to Mixed Use – Commercial (MU-C) (Case No. WZ-21-07) 6. Council Bill No. 20-2021 - An ordinance amending Chapter 26 of the Wheat Ridge Code of Laws concerning letter notice to property owners and occupants for development applications (Case No. ZOA-21-03) DECISIONS, RESOLUTIONS, AND MOTIONS CITY MANAGER’S MATTERS CITY ATTORNEY’S MATTERS ELECTED OFFICIALS’ MATTERS PROCLAMATION NATIVE AMERICAN HERITAGE MONTH NOVEMBER 2021 WHEREAS, during National Native American Heritage Month we celebrate the rich tapestry of Indigenous peoples and honor their sacrifices, which we recognize as inextricably woven into the history of this country; and WHEREAS, Native Americans are descendants of the original, Indigenous inhabitants of what is now the United States and have moving stories of tragedy, triumph, and perseverance that need to be shared with future generations; and WHEREAS, Native Americans have enriched our heritage and continue to add to all aspects of our society through their generosity of culture and the continued practice of teaching economic, environmental, and cultural sustainability; and WHEREAS, our country is blessed by the character and strength exemplified by the Native Americans who have answered the call of service in our armed forces in greater numbers per capita than any other group in the United States. We honor our Native American veterans and those who are serving in active duty for their bravery and sacrifice; and WHEREAS, the City of Wheat Ridge is committed to protecting the tribal sovereignty and self-determination of Native American peoples and recognizes six primary tribes with connections to the City: the Northern Cheyenne Tribe, the Northern Arapaho Tribe, the Cheyenne and Arapaho Tribes, the Ute Mountain Ute Tribe, the Southern Ute Tribe, and the Northern Ute Tribe; and WHEREAS, the City of Wheat Ridge is committed to engaging in dialogues, led by tribal communities, around the opportunities and work in which they are currently engaged in the areas of self-determination, sovereignty, and cultural preservation, to create an active government-to-government collaboration; and WHEREAS, during the month of November, we honor our native people in this, their ancestral homes, and recognize their continued contributions in strengthening the diversity of our society. NOW THEREFORE BE IT RESOLVED that on behalf of the City Council and the people of the City of Wheat Ridge, I, Bud Starker, Mayor of Wheat Ridge, Colorado, do hereby proclaim November 2021 as NATIVE AMERICAN HERITAGE MONTH in the City of Wheat Ridge. IN WITNESS THEREOF on this 25th day of October 2021. Bud Starker, Mayor Steve Kirkpatrick, City Clerk PROCLAMATION TAKING COMMUNITY ACTION WITH TEENS IN PARTNERSHIP WITH JEFFCO COMMUNITIES THAT CARE COALITION WHEREAS, the City of Wheat Ridge is a community that looks out for teens’ mental health, gives positive resources to unite teens and adults, and promotes positive social connections; and WHEREAS, the City of Wheat Ridge values preventing problems including substance misuse, hopelessness and anxiety, and interpersonal violence, particularly given the challenges and opportunities that have been revealed and magnified by the pandemic; and WHEREAS, the City of Wheat Ridge strives to increase protective factors and decrease risk factors for all our young people through policies and systems changes; and WHEREAS, the City of Wheat Ridge aims to share Jeffco Communities That Care tools to help adults become even more supportive of our youth, to better understand teens, and increase their tools for good communication; and WHEREAS, the City of Wheat Ridge and Wheat Ridge community partners have been key Jeffco Communities That Care coalition leaders for many years and intend to continue to expand this collaboration to benefit Wheat Ridge youth; and WHEREAS, the City of Wheat Ridge is specifically taking action by offering new teen nights on the third Friday of every month for ages 14-17, a new youth program called Break Away at the Anderson Building on the third Saturday of every month for ages 11-14, and paid internship opportunities for Wheat Ridge High School teens. NOW, THEREFORE BE IT RESOLVED that on behalf of the City Council and the people of City of Wheat Ridge, I Bud Starker, Mayor of Wheat Ridge, Colorado, do hereby proclaim that The City of Wheat Ridge is Taking Community Action with Teens in Partnership with Jeffco Communities That Care Coalition. IN WITNESS THEREOF on this 25th day of October 2021. __________________________ Bud Starker, Mayor ________________________ Steve Kirkpatrick, City Clerk STUDY SESSION NOTES CITY OF WHEAT RIDGE, COLORADO Hybrid - Virtual Meeting October 4, 2021 Mayor Bud Starker called the Study Session to order at 6:30 pm. This meeting was conducted both as a virtual meeting and hybrid, where some members of the Council or City staff were physically present at the Municipal Building, and some Members of the Public attended in person as well. Seven members of Council were present in Council Chambers for this session as Councilmember Urban was excused Mayor Starker welcomed the Council, other elected officials, staff, and interested Members of the Public. The Mayor also explained the virtual/hybrid meeting format, how the Public will have the opportunity to be heard, and the procedures and policies to be followed. Council members present Amanda Weaver, Judy Hutchinson, Janeece Hoppe, Korey Stites, Leah Dozeman, Valerie Nosler Beck, and Rachel Hultin. Also, present: City Treasurer, Chris Miller; Director of Parks and Recreation, Karen O'Donnell; Director of Community Development, Ken Johnstone; Planning Manager, Lauren Mikulak; Deputy City Clerk, Robin Eaton, interested Members of the Public and guests. Public's Right to Speak None one presented to speak Note about Wheat Ridge Speaks: The Public may visit the Wheat Ridge Speaks website and enter written comments of up to 1,000 words on any Council agenda item. The deadline for the Public to submit comments is 12:00 Noon Mountain Time on the day of a Council session. Council members, other elected officials, and City Staff have time to review the comments before the meeting on Monday evening. The City Clerk's Office transcribes those Wheat Ridge Speaks comments into these minutes, placing each comment along with the record for that agenda item. 1. Staff Report(s) – a) Trees for Community Recovery Discussion of this item began at approximately 6:34 pm Please note that this item was received after the agenda packet was sent out; a copy of the letter will be attached to the draft minutes when distributed. Karen O'Donnell, Parks and Recreation Director, spoke regarding a letter that was received by a group that is trying to gain support from local government officials to help save the urban forests and hopefully expand it as well. She is looking to get a consensus to add the City of Wheat Ridge to the letter, showing their support. Councilmembers had questions and comments: Member Weaver referenced the time frame of the item being submitted and asked if the letter could be made public at a future date so that people could see it in its entirety. She also asked by definition if the City of Wheat Ridge qualifies as an urban forest or a tree canopy. Member Hultin requested the organization's contact information be made available, and she is enthusiastic to support the consensus. That website address for them is located at https://www.trees4community.com/ The consensus was attained to move the letter forward b) Board and Commission Recreation Benefits Discussion of this item began at approximately 6:38 pm Issue City Council has requested that the City offer recreation benefits to current and future members of all City Boards and Commissions. The Parks and Recreation Department was tasked with presenting City Council with a proposal. Staff Reports Karen O'Donnell, Director of Parks and Recreation, proposed updating Administrative Policy No. 601-30 (City-wide Employee Recreation Benefits) to include active Board and Commission members. Benefits received would include: • Free drop-in use of the Wheat Ridge Recreation Center. • Free drop-in use of the Wheat Ridge Outdoor Pool at Anderson Park Board and Commission members will need to fill out a Facility Pass Request form to receive these benefits as a volunteer appreciation gift. This benefit is available to individuals actively serving and does not include family members Councilmembers had questions and comments to include: • Would other committees and task forces be included now or at a later date? • • Will taxes need to be paid on the benefits? • Explore adding those other groups to see how burdensome it would be to the City. • It would be great to provide tangible benefits to all of the city volunteers. • Determine and run reports to see the usage by members. • Hope to approve participation to recruit new members. Councilmember Hoppe proposed a consensus to move the benefits package forward and include the task forces and committees. Consensus attained. 2. Land Acknowledgement Discussion of this item began at approximately 6:48 pm Issue Councilmembers Hoppe and Nosler-Beck requested a study session to discuss with the Mayor and City Council the establishment of a land acknowledgment program for the City of Wheat Ridge. They described that it is an effort to recognize the Indigenous past, present, and future of a particular location and to understand our place within that relationship. Usually, land acknowledgments take the form of written and/or verbal statements. It's becoming more and more common to see land acknowledgments delivered at conferences, community gatherings, places of worship, concerts and festivals, etc. Staff Reports Karen O'Donnell, Director of Parks and Recreation, spoke on several items that included: • Developing a land acknowledgment statement for the City of Wheat Ridge through a collaborative process • Connecting work to related projects within the Parks & Recreation Department • Incorporating land acknowledgment through park signage, educational programs, and native plantings Councilmembers had questions and comments, to which staff gave detailed responses: • Would it be possible to determine when the specific tribes were in the area and who those would have been back then? • Explain what fundraisers for land taxes are. • This is an item for what the City can do and is not the only item that the community can do in land acknowledgment or recognition plans. Consensus was attained to provide direction to the Parks & Recreation Department to move forward with developing a land acknowledgment statement and incorporating it into Department programs and practices. 3. Let's Talk Resident Engagement Program Update Discussion began at 7:06 pm, Issue The Let's Talk Resident Engagement Program stems from the 2019 Neighborhood Revitalization Strategy (NRS) Update. The purpose of this study session agenda item is to: 1. Share detailed reports from the recently completed Applewood and Leppla Manor resident engagement "blitzes"; and 2. Provide an update on the Let's Talk Program and Work Plan following the completion of neighborhoods three and four of ten. Staff Reports Community Development Director Kenneth Johnstone, Senior Neighborhood Planner, Jeff Hirt, and Ashley Holland gave Council the background of the Engagement Program launched just over a year ago and has now completed engagement "blitzes" in four of ten neighborhoods They spoke on the work plan reflecting the action items the residents have weighed in on to date through the program from rounds one and two of surveys. The list of work plan items is noteworthy and reflects Blitz Two's input and is new since City Council's last program update in April 2021. New and Notable Program Work Plan Items: • 38th Avenue (West) Improvements - Applewood resident blitz respondents ranked this #1 of 10 potential action items, with 81% in support. • Youngfield Corridor Improvements – Applewood resident blitz respondents, ranked this #2 of 10 potential action items, with 78% in support. • 44th Avenue (East) Targeted Improvements – Leppla Manor residents ranked this #1 of 9 potential action items, with 81% in support. • Otis Street Clear Creek Trailhead Improvements - Leppla Manor residents ranked this #3 of 9 potential action items, with 75% in support. Also given were updates on several action items from the work plan that originated or were bolstered from the program's first two neighborhood blitzes and have been advanced since the last Council update in 2021. These include: • Improved Communications on Projects with Potential Neighborhood Impacts • 35th Avenue in East Wheat Ridge • Neighborhood Traffic Management Program (NTMP) • Neighborhood Cleanup Days (TLC events) • 38th Avenue (East) Where the original program goal was to cover the entire City (divided into ten neighborhoods) in about two years, two neighborhoods at a time, the "two- neighborhood" approach is working, but the blitzes are taking slightly longer than originally anticipated. The program is still on track to cover the whole City by early to mid-2023. The next two Let's Talk neighborhoods will be Fruitdale and Anderson Park, which were selected for the next blitz primarily because Fruitdale and Anderson Park would represent the first engagement blitzes for the large area of the City north of Clear Creek. Lastly spoken about was how the city staff will evaluate how to fine-tune the Round 2 blitz engagement to tie into the corridor planning process. Public engagement for the corridor plan will benefit from the engagement of residents during the blitz. Councilmembers had questions and comments to include but not limited to: • Explain the re-zoning of 38th Ave and Miller. • It's great to engage the community and listen to what is important to them. • Thanks to the group and the Members of the Public that responded and participated in the program. • Explain the prioritization from the different rounds and being able to disseminate the data. • Describe the alternative ways to participate in these programs if not done electronically, and are there alternative language measures in place Mayor Starker thanked the group for "a great presentation as well as the great work that they are doing." 4. Elected Officials' Report(s) Discussion of this item began at approximately 7:45 pm. Councilmember Hoppe poised questions concerning city facilities surveys to what our needs are and if we're meeting those needs or is it something we need to look at doing. Mr. Johnstone responded that the EMT needs a better comprehensive master plan, as there have been many changes in the past years since the last one. He thinks it means a lot of staff involvement and maybe a consultant to come in and get the task done. Councilmember Hutchinson spoke on a missing person report for an elderly lady and wondered if anyone else had received it. Councilmember Hultin wanted to "thank everyone who came out to her District II meeting recently, especially Kate Benning, the communication consultant for the Wadsworth Improvement Project. She stated that Regenerate Wheat Ridge would have their final community program on Wednesday at the Happiness Garden." Councilmember Weaver asked where people can report issues with the new short-term rentals (STR) which Councilmember Hultin responded that there is information posted on the FAQ section of the city website and for other issues not generally related to STR's, they can contact WRPD Code enforcement at 303-235- 2926. For emergencies, always call 911. Also, Councilmember Weaver wanted Mr. Johnstone to know that she has received great feedback from people for the Public Works department working on speed bumps and controlling speed in the neighborhoods. ADJOURNMENT The Study Session adjourned at 7:54 pm. APPROVED BY CITY COUNCIL ON October 25, 2021. Robin Eaton, Deputy City Clerk Janeece Hoppe, Mayor Pro Tem City Council Meeting Minutes CITY OF WHEAT RIDGE, COLORADO 7500 WEST 29TH AVENUE, MUNICIPAL BUILDING October 11, 2021 Note: This meeting was conducted both as a virtual meeting and hybrid, where some members of the Council or City staff were physically present at the Municipal building, and some members of the public attended in person as well. All eight members of Council were present in Council Chambers for this session. Before calling the meeting to order, Mayor Starker stated the rules and procedures necessitated by this meeting format. Mayor Starker called the Regular City Council Meeting to order at 7:03 p.m. PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA ROLL CALL OF MEMBERS Janeece Hoppe Judy Hutchinson Zachary Urban Rachel Hultin Amanda Weaver Korey Stites Leah Dozeman Valerie Nosler Beck Also, present: City Attorney, Gerald Dahl; City Manager, Patrick Goff; City Clerk, Steve Kirkpatrick; City Treasurer, Chris Miller; Administrative Services Director, Allison Scheck; Karen O’Donnell, Director of Parks and Recreation; Lauren Mikulak, Planning Supervisor; Kayla Betzold, Homeless Navigator, Rebekah Raudabaugh, Sustainability Coordinator other staff, guests and interested Members of the Public. APPROVAL OF MINUTES Without objection or correction, the City Council Minutes of September 13, 2021 and September 27, 2021 were approved as published. APPROVAL OF AGENDA Without objection or correction, the agenda stood as announced. PROCLAMATIONS AND CEREMONIES Mayor Starker read and presented the Proclamation National Pedestrian Safety Month The Proclamation addresses public awareness of pedestrian safety on our streets and highways. The proclamation mentioned those most likely to suffer injuries from motor vehicle and pedestrian incidents: children, cyclists, the ageing and the economically disadvantaged. Mr. De la Torre accepted the Proclamation on behalf of our residents. City Council Minutes October 11, 2021 page 2 PUBLIC’S RIGHT TO SPEAK Edward Fleegler, MD, 3812 Taft Ct. Came tonight to ask for a pause in the process of merging SCL Health and Intermountain Healthcare. As a physician with long experience in healthcare he believes it is important that all of the stakeholders work in collaboration to fully understand the implications of this merger to the health and well- being of the public. He noted that IHC has a global footprint and reputation in the industry. We need internal medicine and primary care everywhere. We need to take a pause to fully discuss, understand and evaluate the consequence of this merger. Note about Wheat Ridge Speaks: Members of the Public may visit the Wheat Ridge Speaks website and enter written comments of up to 1,000 words on any Council agenda item. The deadline for members of the public to submit comments is 12:00 Noon Mountain Time on the day of a Council session so that Council members, other elected officials and City Staff have time to review the comments before the meeting on Monday evening. The City Clerk’s Office transcribes those Wheat Ridge Speaks comments into these minutes, placing each comment along with the record for that agenda item, including items that address a public hearing (verbatim, if the comments do not contain lascivious language or unlawful hate speech). Councilmember Hutchinson asked that this email from a resident be entered into the minutes for the public record. Linda Lauff , 10565 West 32 Avenue, Wheat Ridge I cannot attend the planning commission meeting on October 7, 2021, in-person or by zoom. The following is my recommendations. I oppose the master plans for the Lutheran property . I reviewed the Lutheran Legacy master plans and was rather shocked to learn there is no proposal for a new library, with a surrounding multi-use park. The small historic library we have is lovely but limited by size and location. The modern libraries offer many services for the community: books, videos, online streaming, research, computers, family programs, educational classes, meeting and study rooms and much more. For example, it is almost impossible to apply for a job without a computer and Wi-Fi access, both expensive. Every home does not have Wi-Fi and computers to meet the demands of online classes and homework. The Wheat Ridge community meetings and information are online. A library offers the computers and support staff to assist the users. Also, libraries offer many fun and educational activities for children. And it is free to all, the truly democratic establishment! Many Wheat Ridge City Council Minutes October 11, 2021 page 3 residents are missing out on the benefits Jefferson County Library system offers. The Lakewood Location on 20th is not accessible by bus and is very busy already. We are fortunate to have the perfect location for a library in our community, the Lutheran land. The location would be accessible by the bus routes on 38, 32, Wadsworth, Kipling, and walking distance for the schools and neighborhoods. Jefferson County Library has a board of trustees that very successfully raises money. Libraries make desirable communities, so developers often donate land and money for the project. Perhaps some the existing campus buildings could be converted to a library. I am available to work with our community members to develop a library plan. Southern Jefferson County has been working on a plan for months and is looking for a location. Their experiences will be very useful. 1. CONSENT AGENDA Discussion began at approximately 7:16PM Councilmember Hutchinson introduced the consent agenda. a. Motion to approve the annual police body-worn camera system contract payment to Axon Enterprise Inc. in the amount of $86,880.00 Issue In 2019, the City of Wheat Ridge entered into a contract with Axon Enterprise Inc. for body-worn camera equipment and data storage. The contract includes the purchase of cameras, licenses, data storage, and auto-tagging ability. These services ensure that the Wheat Ridge Police Department is operating within the standards set forth by Colorado Senate Bill 20-217. Payment in the amount of $86,880 is due for 2021. Motion by Councilmember Hutchinson to approve the Consent Agenda Item, Seconded by Councilmember Stites; motion carried 8-0. PUBLIC HEARINGS AND ORDINANCES ON SECOND READING None for tonight ORDINANCES ON FIRST READING Discussion began at approximately 7:17 PM 2. Council Bill No. 18-2021 - An Ordinance amending Chapter 11 of the Wheat Ridge Code of Laws by the addition of a new Article XIV Entitled Hotel Licenses and in connection therewith, adding reference to Extended Stay Lodging in Chapter 26 use schedules Councilmember Dozeman introduced Council Bill 18-2021. City Council Minutes October 11, 2021 page 4 ISSUE Within the City of Wheat Ridge there are presently nine hotels with a total of approximately 972 rooms. While these nine hotels represent less than .05% of the total number of households and businesses in the City, the calls for service from the City’s Police Department to these establishments constitute approximately 10% of the total calls for service to the WRPD. This ordinance will create a licensing program for hotels and require minimal amenities to provide safe and healthy environments for persons relying upon short-term and extended stay housing in Wheat Ridge. Motion by Councilmember Dozeman to approve Council Bill No. 18-2021 - an ordinance amending Chapter 11 of the Wheat Ridge Code of Laws by the addition of a new Article XIV Entitled Hotel Licenses and in connection therewith, adding reference to Extended Stay Lodging in Chapter 26 use schedules, on first reading, order it published, public hearing set for Monday, October 25, 2021 at 7:00 p.m. as a virtual meeting and in City Council Chambers if allowed to meet in person on that date per COVID-19 restrictions, and that it take effect fifteen days after final publication, seconded by Councilmember Urban, motion carried 8-0. DECISIONS, RESOLUTIONS AND MOTIONS Discussion began at approximately 7:19 PM 3. Resolution No. 50-2021, A Resolution adopting the City budget and appropriating sums of money to the various funds and spending agencies for the City of Wheat Ridge, Colorado for the 2022 budget year Councilmember Hoppe introduced Resolution No. 50-2021. Issue Sections 10.7 and 10.9 of the Wheat Ridge City Charter require that a public hearing on the proposed budget be conducted before its final adoption and that the budget be adopted by resolution on or before the final day (December 15, 2021) established by state statute for the certification of the next year’s tax levy to the county. The proposed 2022 budget includes the following: • A General Fund budget in the amount of $44,169,781 • An unrestricted fund balance of $11,042,057 or 25% of expenditures • A General Fund transfer of $6,995,445 to the Capital Improvement Program (CIP) • A General Fund transfer of $500,000 to the Equipment Replacement Fund • Proposed CIP Fund in the amount of $21,763,305 • Proposed Renewal Wheat Ridge Bond Projects Fund in the amount of $5,900,000 • Proposed 2E Fund in the total amount of $3,884,083 City Council Minutes October 11, 2021 page 5 • Special Revenue Funds in the amount of $6,405,134 • Proposed budget (all funds) in the amount of $82,122,303 Staff Presentation City Manager Patrick Goff and Administrative Services Director Allison Scheck presented the highlights of the budget including the prior Study Session review and action taken with respect to the budget, its financial impacts and background. They spoke also of the change to the line item that allocates $3,500 for school outreach funding in the Legislative Services (102) account. Between producing the proposed budget and the study session, staff received the initial 2022 property casualty insurance quote and learned that it is less than budgeted. Therefore, $3,500 was moved from Central Charges account (01-610-700-781) to Legislative Services (01-102-700-780). This transfer is between two cost centers within the General Government section of the budget and does not change the total budget. Public Comment Mary Pike, works at Jefferson Center 9595 W. 49th Ave. She is the Mental Health Co- responder services leader at the Center. She came to urge Council to approve the line item in the budget to fund WRPD efforts to respond to mental health calls. A master’s level healthcare provider attends calls for service with the PD and allows the police to return to their other duties while the clinician meets the needs of the impacted individuals. The program has also had a dramatically positive impact on 911 calls for police service. Mayor Starker closed the public hearing. Council Questions Councilmembers thanked the staff for their hard work on the budget. Having recently devoted a Study Session to the proposed 2022 budget, Council had relatively few questions or comments. Councilmember Hoppe asked whether we have a comprehensive evaluation of services needed to update and maintain all municipal buildings and property. Mr. Goff responded in detail, including the news that we will soon have a Facilities Manager coming onboard (October 18th). Councilmember Hultin asked for details on the line item for The Green, including input from Council and the community on the project. She also asked about the timeline for another project. Mr. Goff gave detailed answers including the funding break down of $877,525 fees in lieu of from the Westend 38 and Edison apartment developments, $1.2 million from Open Space, an estimated $100,000 potential future sale of Town Center Park, $800,000 from Jeffco Schools and $835,000 from Council approved funding budget carry over from 2019 budget . City Council Minutes October 11, 2021 page 6 Councilmember Nosler Beck asked about bridge improvements and their exact location. Staff gave a specific answer. Councilmember Stites asked whether we can find funds for the Housing Authority in 2022. Mr. Goff provided a detailed answer and suggested that we put that item on a Study Session agenda in the near future. Councilmember Urban commented on the budget items for The Green. Motion by Councilmember Hoppe to approve Resolution No. 50-2021, a resolution adopting the City budget and appropriating sums of money to the various funds and spending agencies for the City of Wheat Ridge, Colorado for the 2022 budget year, With the following amendment, direct staff to conduct a City wide municipal facility assessment; utilizing funding from the “ Central Charges” account that was initially budgeted for the 2022 Property Casualty Insurance and since has been determined as over budgeted. seconded by Councilmember Hultin. Councilmember Hultin moved to amend the motion to approve the 2022 City budget to allocate $25,000 of the $100,000 Neighborhood Traffic Management Program budget item for locations within 0.5 miles of any Wheat Ridge School to improve safety for people walking and rolling to school. Seconded by Councilmember Stites; amendment passed 8-0. Councilmember Urban moved to amend the budget to remove $2.9 million from the budget line item for “The Green” leaving $900,000 for this project in 2022; seconded by Councilmember Dozeman. Amendment failed on a vote of 4 aye and 4 nays. The Ayes were Councilmembers Nosler Beck, Dozeman, Urban and Hutchinson. (The Mayor may not vote to break a tie with respect to any motion related to the budget.) The amended motion to approve the 2022 budget carried 8-0. 4. Resolution No. 51-2021, A Resolution levying general property taxes for the year 2021, to help defray the costs of government for the City of Wheat Ridge, Colorado for the 2022 budget year Discussion began at approximately 8:06 PM Councilmember Urban introduced Resolution No. 51-2021. Issue This resolution authorizes the levying of property taxes for the 2021 fiscal year to help defray the cost of government in 2022. Staff Presentation City Manager Patrick Goff and Administrative Services Director Allison Scheck spoke on the issue including where State law requires the Jefferson County Assessor to certify to the City the total valuation for assessment of all taxable property located within the City Council Minutes October 11, 2021 page 7 territorial limits of the City of Wheat Ridge. The estimated total net assessed valuation for the City for the year of 2021 is $701,680,832, which is an increase of $74,725,147 compared to the final valuation in 2020. The City is also required by this same section of the C.R.S. to officially certify the property tax mill levy to the Jefferson County Board of County Commissioners by December 15, 2021. The City’s property tax mill levy will remain at 1.830 mills for the 2022 budget, generating approximately $1,284,076 in property tax revenue, an increase of $136,747 compared to the 2021 estimate. Staff also explained that TABOR restricts increases in property tax revenue to inflation plus local growth (defined as the percentage change in actual value of real property from construction of taxable real property improvements). The Wheat Ridge voters exempted the City from this TABOR revenue limitation at the November 2006 election. However, TABOR still restricts the City from raising the property tax mill levy without voter approval unless the mill levy was temporarily reduced in a previous year. Public Comment No one came forward to speak. Mayor Starker closed the public hearing. Council Questions Council had no questions or comments regarding this pro forma action by Council. Motion by Councilmember Urban to approve Resolution No. 51-2021, a resolution levying general property taxes for the year 2021, to help defray the costs of government for the City of Wheat Ridge, Colorado for the 2022 budget year, seconded by Councilmember Stites , motion carried 8-0. 5. Motion to approve a memorandum of understanding and data sharing agreement between the City of Wheat Ridge, Colorado, and Housing Connector Discussion began at approximately 8:09 PM Councilmember Stites introduced the Motion. Issue The City of Wheat Ridge Homeless Navigation Program is dedicated to the placement of unhoused individuals as part of a City Council priority to Develop Solutions and Work with Partners to Address Homelessness. Housing Connector is a non-profit partnering with properties and case managers to reduce barriers and increase access to housing for individuals experiencing homelessness. Partnering with Housing Connector would allow the City of Wheat Ridge access to housing units that could be used to place individuals into permanent housing. City Council Minutes October 11, 2021 page 8 Staff Presentation Homeless Navigator, Rebekah Raudabaugh presented on the issue where Housing Connector is a non-profit partnering with properties and case managers to reduce barriers and increase access to housing for individuals experiencing homelessness. Housing Connector and their community partners work with property partners (landlords and property owners) who will make properties available. This program began in Seattle and is launching in the Denver Metro Area in November 2021. Housing Connector partners with Zillow using an exclusive platform that is not visible to the public. In this platform, community partners of Housing Connector can view housing units with pre-negotiated terms to expedite the preapproval and placement process. The pre-negotiated terms include credit score, income restrictions, eviction history and criminal history. The benefit of negotiating terms in advance is that property owners are not able to discriminate against any renter. Ms. Raudabaugh previously reported that she currently dedicates substantial time researching and connecting with landlords and apartment complexes when placing individuals into housing. When searching for housing, she regularly calls properties and landlords to verify prices and availability as websites are not always up to date and prices are continually changing. Public Comment No one came forward to speak. Council Questions Councilmember Hultin asked whether this agreement also include the City of Edgewater. Ms. Raudabaugh explained the details. Councilmember Hutchinson commented that Denver has a huge problem in this area. She asked whether neighborhoods where these facilities will be located will be informed of this program. Ms. Schilling responded with an explanation. Councilmember Urban asked about funding sources for the program. Ms. Raudabaugh gave a detailed response. He also asked how we will prioritize applications based on what criteria and again Rebekah responded in detail. Councilmember Hoppe asked for clarification: If the City requires any property owner who wants to rent their property out to perform background checks of potential renters. Staff answered no. Councilmember Weaver asked for details about fair housing act and clarified that drug addiction is considered a disability and can not be discriminated against. Councilmember Nosler Beck asked Mr. Goff to explain how many housing units this action potentially creates. Ms. Raudabaugh provided a specific answer. City Council Minutes October 11, 2021 page 9 Motion by Councilmember Stites to approve a memorandum of understanding and data sharing agreement between the City of Wheat Ridge, Colorado, and Housing Connector, seconded by Councilmember Hoppe, motion carried 8-0. Mayor Starker closed the public hearing. CITY MANAGER’S MATTERS Mr. Goff announced the hiring of a new administrative assistant to the Mayor and Council, Ms. Stephanie Pomponio. He reviewed the Jeffco Public Health Orders with respect to masks and testing released in the last day or two. CITY ATTORNEY’S MATTERS Nothing tonight. ELECTED OFFICIALS’ MATTERS City Clerk Kirkpatrick announced the County Clerk and Recorder mailed ballots for the election on November 2nd .election on Friday, October 8th. He also reminded voters that the deadline to return those ballots is 7 p.m. Tuesday, November 2nd. Ballots can be returned in drop boxes at Anderson Park, City Hall and the WR Rec Center, or send via US Mail. The ballot must be in the Clerk and Recorder’s Office by November 2; when a mailed ballot is postmarked is irrelevant, so mail early if that is the voter’s choice. Councilmember Nosler Beck thanked the people, especially the children who attended tonight to accept the proclamation on pedestrian safety. Please, drive carefully to protect pedestrians, cyclists and especially children. Councilmember Dozeman she also expressed condolences to the families recently and tragically impacted by pedestrian deaths and injuries on our streets. She is excited that the Wadsworth Project groundbreaking is tomorrow. Councilmember Hultin wanted to express her sadness and condolences to those involved in the two recent motorist’s pedestrian crashes. Please, remember everyone is a pedestrian at some point in their travels and every day is pedestrian safety awareness day. The Harvest Festival is this Saturday afternoon 1-4 pm at Anderson Park. Councilmember Weaver also encouraged us to attend the Harvest Festival. Councilmember Stites thanked those who serve on our Boards and Commissions. If you can find it is Wheat Ridge, buy it in Wheat Ridge. Councilmember Hoppe commented on the stories reported by NPR about Indigenous People’s Day (www.npr.org). This year marks the first time a US President has officially recognized Indigenous People’s Day. Please, take a moment to appreciate the contributions the Indigenous people have made to our community both past and present. City Council Minutes October 11, 2021 page 10 Mr. Urban wished a happy birthday to Mr. Walt Pettit, who celebrates his 80th birthday this week. The Mayor remembered the recent passing of Delores Lombardi a lifelong resident and business owner in the City, who passed on September 30, 2021. She was a lifelong business owner and frequent supporter of local activities and charities. Thanks to those who attended Coffee with the Mayor last Saturday and for their input into our deliberations. Please, remember to drive carefully and safely! ADJOURNMENT The meeting adjourned at 8:37 pm. _____________________________ Steve Kirkpatrick, Deputy City Clerk APPROVED BY CITY COUNCIL ON October 25, 2021 ______________________________ Janeece Hoppe, Mayor Pro Tem The preceding Minutes were prepared according to §47 of Robert’s Rules of Order, i.e., they contain a record of what was done at the meeting, not what was said by the members. Recordings and DVD’s of the meetings are available for listening or viewing by contacting the City Clerk’s Office, as well as copies of Ordinances and Resolutions ITEM NO: 1a DATE: October 25, 2021 REQUEST FOR CITY COUNCIL ACTION TITLE: RESOLUTION NO. 52-2021 – A RESOLUTION AUTHORIZING A BUILDING LEASE BETWEEN THE CITY OF WHEAT RIDGE AND CONCRETE WORKS OF COLORADO FOR 7575 WEST 44TH AVENUE PUBLIC HEARING ORDINANCES FOR 1ST READING BIDS/MOTIONS ORDINANCES FOR 2ND READING RESOLUTIONS QUASI-JUDICIAL: YES NO ___________________________________ City Manager ISSUE: The City of Wheat Ridge owns the former Bank of the West building located at 7575 W. 44th Avenue (the Property). The City wishes to lease the building to Concrete Works of Colorado (CWC) for the purposes of construction headquarters for the Improve Wadsworth Project. PRIOR ACTION: City Council authorized the purchase of the Property on December 14, 2020 as part of the Improve Wadsworth Project. The City then leased the Property back to the Bank of the West until they vacated the building in April 2020. FINANCIAL IMPACT: All utilities will be transferred to CWC during its occupancy. CWC will not pay any rent during the term of the lease. BACKGROUND: The Improve Wadsworth Project contract requires CWC to have a construction headquarters during the term of the improvements. The City acquired the Property in early 2020 as an entire Council Action Form – Lease of 7575 W. 44th October 25, 2021 Page 2 property acquisition to facility improvements along Wadsworth Boulevard. The Property is currently not in use and will provide adequate space for a construction headquarters. CWC will not pay for the use of the building during the term of the lease, anticipated to last approximately two years. CWC will be responsible for the landscaping along 44th Avenue, Wadsworth Boulevard and interior of the Property. RECOMMENDATIONS: Adoption of Resolution 52-2021 authorizing the execution of a lease at 7575 W. 44th Avenue to Concrete Works of Colorado RECOMMENDED MOTION: “I move to approve Resolution No. 52-2021, a resolution authorizing a building lease between the City of Wheat Ridge and Concrete Works of Colorado for 7575 West 44th Avenue.” Or, “I move to postpone indefinitely Resolution No. 52-2021, a resolution authorizing a building lease between the City of Wheat Ridge and Concrete Works of Colorado for 7575 West 44th Avenue for the following reason(s)___________________________.” REPORT PREPARED/REVIEWED BY: Steve Art, Economic Development Manager Patrick Goff, City Manager Jerry Dahl, City Attorney ATTACHMENTS: 1. Resolution No. 52-2021 2. Exhibit 1 - Lease Agreement CITY OF WHEAT RIDGE, COLORADO RESOLUTION NO. 52 Series of 2021 TITLE: A RESOLUTION AUTHORIZING A BUILDING LEASE BETWEEN THE CITY OF WHEAT RIDGE AND CONCRETE WORKS OF COLORADO FOR 7575 WEST 44TH AVENUE WHEREAS, the City of Wheat Ridge owns the property at 7575 West 44th Avenue in the City of Wheat Ridge; and WHEREAS, the City Council wishes to lease the Property to Concrete Works of Colorado; and WHEREAS, Concrete Works of Colorado will use the Property as construction headquarters for the Improve Wadsworth Project; and WHEREAS, a lease attached to herein as Exhibit 1 shall remain in effect during the term of those improvements; and WHEREAS, Concrete Works of Colorado agrees to all terms of the lease. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Wheat Ridge that: Section 1. The attached lease Exhibit 1 is approved for execution. DONE AND RESOLVED this 25th day of October 2021. ___________________________ Bud Starker, Mayor ATTEST: ___________________________ Steve Kirkpatrick, City Clerk ATTACHMENT 1 EXHIBIT 1 BUILDING LEASE AGREEMENT This Building Lease Agreement (the “Agreement”) is entered into this ___ date of ______________, 2021 by and between the City of Wheat Ridge (the “City”) and Concrete Works of Colorado, Inc., a ________ corporation with an address of ______________________________________________________________ (“CWC”). I. RECITALS A. The City is participating with the Colorado Department of Highways in the improvement and widening of Wadsworth Boulevard within the City (the “Wadsworth Improvements Project”). The City has acquired properties along the street for that purpose. CWC is the primary contractor performing the Wadsworth Improvements Project. B. The City is the owner of the real property located at 7575 W. 44th Avenue, Wheat Ridge, Colorado 80033, formerly Bank of the West (the “Leased Premises”). C. The Leased Premises consists of an existing bank, parking lot, surrounding landscaping, and items currently stored within the building. D. It is the desire of the City and CWC to enter into a lease agreement for the use of the Leased Premises for use by CWC as a construction trailer (“Construction Administration Facility”) in connection with CWC’s work to complete the Wadsworth Improvements Project. II. AGREEMENT In consideration of the mutual promises and considerations contained herein, the receipt and delivery of which are acknowledged and confessed, the City and CWC agree to the following: 1. Property Leased. The City hereby leases the Leased Premises to CWC, and CWC agrees to accept the lease of the same under the terms and conditions herein. 2. Use of Leased Premises. CWC shall use the Leased Premises in lieu of a typical construction trailer. The Leased Premises shall be used as a Construction Administration Facility under the following terms and conditions: a. Permitted Uses. Storage of plans, tables, chairs, and other materials or supplies reasonably required for the completion of the Wadsworth Improvements Project. CWC may use any trash receptacle, shelving, electrical junction boxes, or other items currently stored in the building necessary for the establishment of a proper Construction Administration Facility. b. Storage Space Limitations. Storage of such materials and supplies may be limited and not to exceed a storage area of _____ square feet. ATTACHMENT 2 c. Bank Safe. At no time shall CWC use the bank safe located within the Leased Premises absent prior written permission from the City. d. Hazardous Materials. CWC shall comply with all federal, state, and local laws in connection with any substances brought onto the Leased Premises that are identified by any law, ordinance, or regulation as hazardous, toxic, or dangerous (collectively, the “Hazardous Materials”). Any Hazardous Materials shall be stored outside of the building on the Leased Premises and only with prior written approval from the West Metro Fire District. e. Access. The City shall furnish, at no additional charge to CWC, unimpeded and secure access to the Leased Premises on a 24-hours-a-day, 7-days-a-week basis to CWC and CWC’s employees, agents, contractors, and other designees. f. Modifications. CWC shall not make any modifications or changes to the Leased Premises without prior written approval from the City. 3. Term and Termination of Agreement. The term of this Agreement shall commence on October 25, 2021, and terminate upon the completion of the Wadsworth Improvements Project or upon 60 days notice of termination from the City or CWC. Upon termination, CWC shall remove any and all items and materials located on the Leased Premises used in connection with the Construction Administration Facility. Any remaining property of CWC on the Leased Premises following the termination date shall become property of the City. 4. Rent/Other Charges. The City shall not charge CWC rent for the Leased Premises so long as the lease is ongoing. 5. Repairs and Maintenance. The City shall pay for all repairs and maintenance to the Leased Premises not caused by negligent acts or omissions of CWC. The City must provide CWC at least thirty (30) days written notice of any repairs, maintenance or other work it wishes to perform during the term of this Agreement. 6. Utility Services. Utility services shall be paid for in full by CWC. 7. Landscaping/Exterior. CWC shall be responsible for the maintenance of landscaping during the duration of the Agreement. 8. Default and Right to Cure. If either party is in arrears in any payments due under this Agreement, or is in violation of any other covenants or agreements set forth in the Agreement (a “Default”), the non-defaulting party shall give notice of such Default and offer twenty (20) days from the defaulting party to cure the same. In the event such a Default is not cured, the non-defaulting party may declare a termination of the Agreement. 9. Taxes. The City shall pay when due all real estate taxes and assessments for the Leased Premises. Notwithstanding the foregoing, CWC shall reimburse the City within thirty (30) days of receipt of an invoice from the City for any personal property tax or real estate tax paid for by the City which is attributable to the presence, use, occupancy, or installation of CWC’s Construction Administration Facility during the term of the Agreement. The City shall provide prompt and timely notice of any tax or assessment for which CWC is liable. CWC shall have the right to challenge any tax or assessment and the City shall cooperate with CWC regarding such challenge. 10. Insurance and Subrogation and Indemnification. a) During the Term, CWC shall carry, at its own cost and expense, the following insurance: (i) workers’ compensation insurance in compliance with the statutory requirements of the state(s) of operation and Employer’s Liability insurance with limits of One Million Dollars ($1,000,000.00) each accident/disease/policy limit; (ii) automobile insurance in the amount of Three Million Dollars ($3,000,000) combined single limit each accident for bodily injury and property damage and (iii) commercial general liability (CGL) insurance with limits of Three Million Dollars ($3,000,000 per occurrence for bodily injury and property damage and Six Million Dollars ($6,000,000) general aggregate. The requested limits may be obtained by a combination of primary coverage limits and some form of umbrella/excess liability insurance coverage. The City shall be included as an additional insured as its interest may appear under this Agreement on the Commercial General Liability and any applicable umbrella/excess liability insurance. CWC may satisfy this requirement by obtaining the appropriate endorsement to any master insurance policy CWC maintains. CWC shall each maintain “all-risk” or “special causes of loss” property insurance on a replacement cost basis for CWC’s owned real or personal property. In the event the required policy or policies shall lapse for any reason, the City shall have the right, but not the obligation, to obtain a substitute policy or policies, the cost of which shall be borne by CWC. The City shall give CWC 20 days’ notice of its intention to acquire such substitute policy or policies. b) City and CWC hereby mutually release each other (and their successors and assigns) from liability and waive all right of recovery against the other for any loss or damage covered by their respective first-party property insurance policies for all perils insured thereunder. In the event of an insured loss, neither party’s insurance company shall have a subrogated claim against the other party. c) Subject to the property insurance waivers set forth in the preceding subsection (b), the City and CWC each agree, to the extent permitted by law, to indemnify and hold harmless the other party from and against any and all administrative and judicial actions and rulings, claims, causes of action, demands and liabilities, including reasonable attorneys’ fees, to the extent caused by or arising out of: (i) any negligent acts or omissions or willful misconduct in the operations or activities on the Leased Premises by the indemnifying party or the employees, agents, contractors, licensees of the indemnifying party, (ii) any spill or other release of any Hazardous Substances (as defined below) on the Leased Premises by the indemnifying party or the employees, agents, contractors, licensees, of the indemnifying party, or (iii) any breach of any obligation of the indemnifying party under this Agreement. The indemnifying party’s obligations under this subsection are contingent upon its receiving written notice of any event giving rise to an obligation to indemnify the other party, within ten (20) days the indemnified party becomes aware of such event, and the indemnified party’s granting it the right to control the defense and settlement of the same. d) CWC shall not be responsible or liable to the City or any third party for any claims, damages, costs, expenses, including liens, fines, penalties, or other enforcement actions, attributable to any pre-existing violations of applicable laws, codes, ordinances or other regulations relating to the Leased Premises. e) The provisions of subsections (b) and (c) above shall survive the expiration or termination of this Agreement. 11. Notices. All notices, requests, demands, and other communications required or permitted under this Agreement shall be made in writing and shall be effective three (3) business days after deposit in the U.S. mail, certified, return receipt requested, or upon receipt if personally delivered or sent via a nationally recognized courier to the addresses set forth below. The City or CWC may, from time to time, designate any other address for this purpose by providing written notice to the other party. If to the City: ___________________ City of Wheat Ridge 7500 West 29th Avenue Wheat Ridge, CO 80033 With a copy to: ___________________, City Attorney City of Wheat Ridge 7500 West 29th Avenue Wheat Ridge, CO 80033 If to CWC; ____________________ Concrete Works Colorado, Inc. __________________ ___________, CO ________ With a copy to: Name, title_________________________ Company: Address____________________________ Address__________________________________ 12. Quiet Enjoyment, Title, and Authority. The City covenants and warrants that: (a) the City has full right, power, and authority to execute and perform this Agreement and to grant CWC the leasehold interest contemplated under this Agreement; (b) the City has good and unencumbered title to the Leased Premises, free and clear of any liens or which shall interfere with CWC’s use of the Leased Premises; and (c) so long as CWC is not in Default, CWC’s use and quiet enjoyment of the Leased Premises shall not be disturbed. CWC covenants and warrants that CWC has full right, power, and authority to execute and perform this Agreement. 13. Environmental Laws. CWC agrees to be responsible for all losses or damage caused by any Hazardous Materials that it may bring onto the Leased Premises and will indemnify the City for all such losses or damages, or other actions required to comply with applicable law. Notwithstanding the foregoing, CWC shall not be liable or responsible for any environmental condition, including the release of Hazardous Materials, that existed on the Leased Premises before the commencement of CWC’s activities on the Leased Premises, or that otherwise is not caused by CWC’s activities. The City represents that it has no knowledge of any Hazardous Materials on the Leased Premises. 14. Assignment. CWC may not assign, sell, or transfer its interest under this Agreement without the consent of the City, which the City may grant or withhold in its sole and exclusive discretion. 15. General Provisions. a) The prevailing party in any litigation or other legal proceedings arising under this Agreement (including any appeals and any insolvency actions) shall be entitled to reimbursement from the non-prevailing party for reasonable attorneys’ fees and expenses. b) This Agreement constitutes the entire agreement and understanding of the parties and supersedes all offers, negotiations, and other agreements with respect to the subject matter and Leased Premises. Any amendments to this Agreement must be in writing and executed by both parties. c) The City and CWC agree to reasonably cooperate with each other in executing any documents deemed necessary to insure and protect rights of each other in, or use of, the Leased Premises. d) This Agreement shall be construed in accordance with the laws of the State of Colorado. Jurisdiction and venue for any judicial proceeding under or construing this Agreement shall be proper and exclusive in the district court for Jefferson County, Colorado. e) If any term of this Agreement is found to be void or invalid, the remaining terms of this Agreement shall continue in full force and effect. Any questions of particular interpretation shall be interpreted as to their fair meaning. f) Each party hereby represents and warrants to the other that this Agreement has been duly authorized, executed, and delivered by it and that no consent or approval is required by any lender or other person or entity in connection with the execution or performance of this Agreement. g) This Agreement may be executed in any number of counterparts, each of which shall be deemed an original, but all of which together shall constitute a single instrument. Signed facsimile and electronic copies of this Agreement shall legally bind the City and CWC to the same extent as original documents. h) No provision of this Agreement shall be construed as a contractual waiver of any limitation of liability, immunities or defenses provided to the City under the Colorado Governmental Immunity Act, § 24-10-101, et seq., C.R.S., as amended, or any other applicable law. i) All financial obligations of the City under this Agreement are contingent upon annual appropriation, budgeting, and availability of specific funds to discharge such obligations. Nothing in this Agreement shall be deemed to create a debt or multiple fiscal year financial obligation of the City, a pledge of the credit of the City, or a collection or payment guarantee by the City. j) Other than as specifically provided for herein, neither party shall be entitled to claim or recover any form of damages, including without limitation, punitive, consequential, exemplary, or economic, including lost profits. IN WITNESS WHEREOF, the parties have caused this Agreement to be duly executed as of the day and year first set forth above. CITY OF WHEAT RIDGE, a Municipal Corporation of the State of Colorado By: ____________________________ Bud Starker, Mayor ATTEST: ____________________________ Stephen Kirkpatrick, City Clerk APPROVED AS TO FORM: _____________________________________ Gerald Dahl, City Attorney CONCRETE WORKS COLORADO By: _____________________________ Print name:_______________________ Title: ____________________________ Date:____________________________ ITEM NO: 1b DATE: October 25, 2021 REQUEST FOR CITY COUNCIL ACTION TITLE: MOTION TO APPROVE PAYMENTS TO INSIGHT PUBLIC SECTOR IN THE AMOUNT OF $148,974.75 FOR THE ANNUAL RENEWALS OF THE MICROSOFT ENTERPRISE THREE-YEAR AGREEMENT PUBLIC HEARING ORDINANCES FOR 1ST READING BIDS/MOTIONS ORDINANCES FOR 2ND READING RESOLUTIONS QUASI-JUDICIAL: YES NO _______________________________ ______________________________ Administrative Services Director City Manager ISSUE: The City renewed its current three-year Microsoft Enterprise Agreement on October 1, 2021. The three-year renewal included an upgrade of the current on-premises license and software package to Office 365 and Teams, inclusive of implementation and support. PRIOR ACTION: Council approved the original Microsoft Enterprise Agreement on September 14, 2020. Originally, it was presented to Council as a five-year agreement. Immediately after approval, the City learned through its liaison to Microsoft (Insight Public Sector) that Microsoft has changed its position on five-year terms. Therefore, this renewal is year two of a three-year agreement. FINANCIAL IMPACT: The annual subscription costs $148,974.75 and is budgeted in line item 01-117-700-776. BACKGROUND: This is the 16th year participating in the Microsoft Enterprise Agreement (EA) program. Prior to 2005, software licensing control and purchases were decentralized, non-standardized and recordkeeping was sporadic and incomplete. In 2005, based on an Information Technology Division (IT) evaluation of the status of the City's software needs and requirements, IT Staff Council Action Form- Microsoft Enterprise Agreement October 25, 2021 Page 2 leveraged the City's purchasing power by engaging Microsoft in multi-year agreements to get the City of Wheat Ridge properly licensed. At that time, software became centrally managed by the IT Division. As a result, the City has been compliant with Microsoft's licensing rules and regulations since 2005. In addition, this program allows for discounts on software licenses, professional services, and planning and training vouchers from Microsoft. In 2020, the City migrated to the Office 365 and Teams platforms which offer greater collaborative environments to realize efficiencies. RECOMMENDATIONS: Staff recommends approval of the annual renewals for the Microsoft Enterprise Agreement for 2022 and 2023. RECOMMENDED MOTION: "I move to approve payments to Insight Public Sector in the amount of $148,974.75 for the annual renewals of the Microsoft Enterprise Three-Year Agreement." Or, “I move to deny payments to Insight Public Sector in the amount of $148,974.75 for the annual renewals of the Microsoft Enterprise Three-Year Agreement for the following reasons ___________________________________________________________________.” REPORT PREPARED/REVIEWED BY: Kent Kudebeh, Interim IT Manager Allison Scheck, Administrative Services Director Patrick Goff, City Manager ATTACHMENTS: 1. Insight Public Sector Microsoft Invoice # 1100878357 Send address changes to addresschange@insight.com For proper credit, please return this portion with payment. Bill to:40137622 Wheat Ridge (elec) itservice@ci.wheatridge.co.us 7500 W 29TH AVE FL 1 WHEAT RIDGE CO 80033-8001 Please remit electronically to: Insight Public Sector, Inc c/o JPMorgan Chase Account: 816365761 Swift code: chasus33 Wire ABA: 021000021 ACH ABA: 124001545 Please Remit To: Insight Public Sector, Inc. P.O. Box 731072 DALLAS TX 75373-1072 Ship To 10390055 City of Wheat Ridge 7500 W 29th Ave 1st floor Wheat Ridge CO 80033 ACCOUNT NO 10390055 INVOICE DATE 04-OCT-2021 INVOICE NUMBER 1100878357 BALANCE DUE 148,974.75 Amount Paid CURRENCY USD 00103900557110087835700014897475549700000000000000 Invoice Page 1 of 3Ship To 10390055 City of Wheat Ridge 7500 W 29th Ave 1st floor Wheat Ridge CO 80033 Invoice No.Date:Sales Order No.Account No.Payment Terms Due Date Sales Rep Name Account Clerk: 1100878357 04-OCT-2021 329141607 10390055 Net 30 days 03-NOV-2021 Peter Lonson Marlowe Perjes PO No.PO Release No:Contract No.State Contract No. Ship Via 62602 YR 2 ANNUAL PAYMENT 51618432 Electronic Delivery/ESD Service Order No Service Rep Name Original Invoice No FEIN: 36-3949000 Register for Electronic Invoicing at www.insight.com/einvoice Material Material Description Qty Unit Price Extended Price *228-04433-ESA3 Microsoft SQL Server Standard Edition - software assurance - 1 server 2 147.13 294.26 CWRC 51618432 LSA Annual Billiing Coverage Dates:01-OCT-2021 - 30-SEP-2022 License Type:Maintenance and Support Media Type:ESD STATE OF COLORADO NASPO VALUEPOINT SOFTWARE VAR(# ADSPO16-138244/ 20170000000000000105) *359-00792-ESA3 Microsoft SQL Server - software assurance - 1 CAL 40 34.23 1,369.20 CWRC 51618432 LSA Annual Billiing Coverage Dates:01-OCT-2021 - 30-SEP-2022 License Type:Maintenance and Support Media Type:ESD STATE OF COLORADO NASPO VALUEPOINT SOFTWARE VAR(# ADSPO16-138244/ 20170000000000000105) *395-02504-ESA3 Microsoft Exchange Server Enterprise Edition - software assurance - 1 server 1 726.54 726.54 CWRC 51618432 LSA Annual Billiing Coverage Dates:01-OCT-2021 - 30-SEP-2022 License Type:Maintenance and Support Media Type:ESD STATE OF COLORADO NASPO VALUEPOINT SOFTWARE VAR(# ADSPO16-138244/ 20170000000000000105) ATTACHMENT 1 Invoice Page 2 of 3Ship To 10390055 City of Wheat Ridge 7500 W 29th Ave 1st floor Wheat Ridge CO 80033 Invoice No.Date:Sales Order No.Account No.Payment Terms Due Date Sales Rep Name Account Clerk: 1100878357 04-OCT-2021 329141607 10390055 Net 30 days 03-NOV-2021 Peter Lonson Marlowe Perjes PO No.PO Release No:Contract No.State Contract No. Ship Via 62602 YR 2 ANNUAL PAYMENT 51618432 Electronic Delivery/ESD Service Order No Service Rep Name Original Invoice No FEIN: 36-3949000 Register for Electronic Invoicing at www.insight.com/einvoice Material Material Description Qty Unit Price Extended Price *9EA-00278-ESA3 Microsoft Windows Server Datacenter Edition - software assurance - 2 cores 104 126.18 13,122.72 CWRC 51618432 LSA Annual Billiing Coverage Dates:01-OCT-2021 - 30-SEP-2022 License Type:Maintenance and Support Media Type:ESD STATE OF COLORADO NASPO VALUEPOINT SOFTWARE VAR(# ADSPO16-138244/ 20170000000000000105) *9EM-00270-ESA3 Microsoft Windows Server Standard Edition - software assurance - 2 cores 250 17.78 4,445.00 CWRC 51618432 LSA Annual Billiing Coverage Dates:01-OCT-2021 - 30-SEP-2022 License Type:Maintenance and Support Media Type:ESD STATE OF COLORADO NASPO VALUEPOINT SOFTWARE VAR(# ADSPO16-138244/ 20170000000000000105) *AAD-34700-ESA3 Microsoft 365 E3 - Subscription license - 1 user - hosted - EA Subscription, Government Community Cloud - from SA - All Languages 415 292.56 121,412.40 CWRC 51618432 12 Mo License Type:Cloud SAAS Media Type:ESD STATE OF COLORADO NASPO VALUEPOINT SOFTWARE VAR(# ADSPO16-138244/ 20170000000000000105) *AAD-34704-ESA3 Microsoft 365 E3 - Subscription license - 1 user - hosted - EA Subscription, Government Community Cloud - All Languages 13 349.93 4,549.09 CWRC 51618432 12 Mo License Type:Cloud SAAS Media Type:ESD STATE OF COLORADO NASPO VALUEPOINT SOFTWARE VAR(# ADSPO16-138244/ 20170000000000000105) *D87-01057-ESA3 Microsoft Visio Professional - license & software assurance - 1 PC 1 215.75 215.75 CWRC 51618432 LSA Annual Billiing Coverage Dates:01-OCT-2021 - 30-SEP-2022 License Type:License with Maintenance and Support Media Type:ESD STATE OF COLORADO NASPO VALUEPOINT SOFTWARE VAR(# ADSPO16-138244/ 20170000000000000105) *D87-01159-ESA3 Microsoft Visio Professional - software assurance - 1 user 9 100.36 903.24 CWRC 51618432 LSA Annual Billiing Coverage Dates:01-OCT-2021 - 30-SEP-2022 License Type:Maintenance and Support Media Type:ESD STATE OF COLORADO NASPO VALUEPOINT SOFTWARE VAR(# ADSPO16-138244/ 20170000000000000105) *DDJ-00001-ESA3 Power BI Pro - subscription license (1 month) - 1 user 5 90.98 454.90 CWRC 51618432 12 Mo License Type:Cloud SAAS Media Type:ESD STATE OF COLORADO NASPO VALUEPOINT SOFTWARE VAR(# ADSPO16-138244/ 20170000000000000105) *H30-00238-ESA3 Microsoft Project Professional - software assurance - 1 PC 5 193.17 965.85 CWRC 51618432 LSA Annual Billiing Coverage Dates:01-OCT-2021 - 30-SEP-2022 License Type:Maintenance and Support Media Type:ESD STATE OF COLORADO NASPO VALUEPOINT SOFTWARE VAR(# ADSPO16-138244/ 20170000000000000105) Invoice Page 3 of 3Ship To 10390055 City of Wheat Ridge 7500 W 29th Ave 1st floor Wheat Ridge CO 80033 Invoice No.Date:Sales Order No.Account No.Payment Terms Due Date Sales Rep Name Account Clerk: 1100878357 04-OCT-2021 329141607 10390055 Net 30 days 03-NOV-2021 Peter Lonson Marlowe Perjes PO No.PO Release No:Contract No.State Contract No. Ship Via 62602 YR 2 ANNUAL PAYMENT 51618432 Electronic Delivery/ESD Service Order No Service Rep Name Original Invoice No FEIN: 36-3949000 Register for Electronic Invoicing at www.insight.com/einvoice Material Material Description Qty Unit Price Extended Price *7E4-00001-ESA3 Microsoft Project Online Professional Add-on - Subscription license (1 month) - hosted - GOV - EA Subscription, Government Community Cloud - add-on to Project Pro - All Languages 5 53.96 269.80 CWRC 51618432 12 Mo License Type:Cloud SAAS Media Type:ESD STATE OF COLORADO NASPO VALUEPOINT SOFTWARE VAR(# ADSPO16-138244/ 20170000000000000105) *WW3-00001-ESA3 Microsoft Visio Pro for Office 365 - Subscription license (1 month) - 1 user - hosted - GOV - EA Subscription, Government Community Cloud - add-on to Visio Pro - All Languages 10 24.60 246.00 CWRC 51618432 12 Mo License Type:Cloud SAAS Media Type:ESD STATE OF COLORADO NASPO VALUEPOINT SOFTWARE VAR(# ADSPO16-138244/ 20170000000000000105) Sub Total 148,974.75 Ttl Freight Charge 0.00 Total Amount Due 148,974.75 Currency USD (T) Denotes taxable item * Denotes non-shippable item THANK YOU FOR YOUR ORDER. FOR ALL INQUIRIES PLEASE CALL 800-934-4477. The Terms and Conditions and Return Policy and Procedures set forth on www.ips.insight.com/TermsandConditions are specifically incorporated herein unless purchase is being made pursuant to a separate written agreement in which case the terms of the separate written agreement shall govern. ITEM NO: 1c DATE: October 25, 2021 REQUEST FOR CITY COUNCIL ACTION TITLE: MOTION TO CANCEL THE NOVEMBER 1, 2021 STUDY SESSION OF THE WHEAT RIDGE CITY COUNCIL DUE TO THE MUNICIPAL ELECTION PUBLIC HEARING ORDINANCES FOR 1ST READING BIDS/MOTIONS ORDINANCES FOR 2ND READING RESOLUTIONS QUASI-JUDICIAL: YES NO _____________________________ City Manager ISSUE: The City Council Study Session meeting of November 1, 2021, currently does not have any scheduled agenda items. In order to provide time for the Mayor and City Council to participate in election activities, the meeting will be canceled. FINANCIAL IMPACT: None RECOMMENDATIONS: Staff recommends canceling the City Council Study Session meeting scheduled for November 1, 2021. RECOMMENDED MOTION: “I move to cancel the November 1, 2021 Study Session of the Wheat Ridge City Council due to the municipal election.” Or, “I move to not cancel the November 1, 2021 Study Session of the Wheat Ridge City Council due to the municipal election for the following reason(s) __________________________________.” Council Action Form – Cancel November 1, 2021 study session October 25, 2021 Page 2 REPORT PREPARED/REVIEWED BY: Patrick Goff, City Manager ITEM NO: 1d DATE: October 25, 2021 REQUEST FOR CITY COUNCIL ACTION TITLE: MOTION TO AWARD A CONTRACT AND APPROVE SUBSEQUENT PAYMENTS OF $88,907.73 ANNUALLY TO TERRACARE ASSOCIATES LLC., OF CENTENNIAL, COLORADO, FOR RIGHT-OF-WAY MAINTENANCE SERVICES PUBLIC HEARING ORDINANCES FOR 1ST READING BIDS/MOTIONS ORDINANCES FOR 2ND READING RESOLUTIONS QUASI-JUDICIAL: YES NO __________________ _____________________________ Director of Parks & Recreation City Manager ISSUE: This request is for approval of the Right-Of-Way Maintenance Service Contract. The City currently contracts annually for mowing, weed prevention and mitigation, and trash pickup in various rights-of-way areas. The total service area for this contract is around 34 acres. The scope of work includes year-round services, as and where needed. Staff anticipates 5 cycles of chemical weed control, 7 cycles for mowing and trimming services, and 12 cycles each for trash and debris removal and for sidewalk and median cleaning. PRIOR ACTION: City Council approved a multi-year Right-of-Way Maintenance Service Contract in 2015. FINANCIAL IMPACT: Funding for this contract is budgeted in General Fund account 603 – Parks Maintenance. The funds shall provide for all general contractor costs as identified in the bid package. Itemized costs for each service have been provided by the contractor. Other services, if needed, will be paid based on the square foot calculation per service: 1) Increased calls outside the original scope in the base bid. Council Action Form – ROW Maintenance Services October 25, 2021 Page 2 2) Services at locations as needed are not included in the base bid. BACKGROUND: In preparation for the expiration of this contract, a committee of Parks Forestry and Open Space (PFOS) staff drafted an updated scope of work and published a request for proposals to solicit bids from interested service providers. Bid proposals were reviewed and scored by the committee. Review categories were evaluated on a weighted system based on perceived value directly associated with important qualities as determined by the committee. These final scores can be found in attachment #1. For this contract, the City received only one qualified bid. The City maintenance of sidewalks and right-of-way program has been in effect since 2005. This is a multi-year program contract, awarded for one year with the option to renew for four additional one-year periods. The last year of these extensions from the contract signed in 2015 was 2020, and a new bid solicitation was required in 2021. RECOMMENDATIONS: As the lowest competitive bidder, and based upon the contractor’s demonstrated capabilities, experience and performance, staff recommends approval of the award to Terracare Associates LLC., of Centennial, CO, in the amount of $88,907.73 for one year, with the option to renew the contract for four additional one-year periods. RECOMMENDED MOTION: “I move to award a contract and approve subsequent payments of $88,907.73 annually to Terracare Associates LLC., of Centennial, Colorado for right-of-way maintenance services.” Or, “I move to deny the award a contract and approval of subsequent payments of $88,907.73 annually to Terracare Associates LLC., of Centennial, Colorado for right-of-way maintenance services for the following reason(s)______________________________________________.” REPORT PREPARED/REVIEWED BY: Zachary Lovato, Parks, Forestry, and Open Space Manager Karen O’Donnell, Director of Parks and Recreation Patrick Goff, City Manager ATTACHMENTS: 1. Bid Tabulation PROJECT: RFP-21-07 DUE DATE/TIME: THURSDAY, SEPTEMBER 30, 2021 BY 2:00 PM LOCAL TIME VENDOR Terracare Associates, LLC LOCATION 7272 S. Eagle St., Centennial, CO 80112 BIDDER ACKNOWLEDGEMENT FORM Y ACKNOWLEDGE ADDENDA Y WORKER WITHOUT AUTHORIZATION Y NON-DISCRIMINATION ASSURANCE Y NON-COLLUSION AFFADAVIT Y VENDOR QUALIFICATION FORM Y ATTACHMENT A - PRICE SCHEDULE Y TOTAL BID 88,907.73$ WITNESSED BY: WHITNEY MUGFORD-SMITH REQUESTED BY: MARK RUOTE OPENED BY: TJ ELLISONROW MAINTENANCE SERVICES ATTACHMENT 1 ITEM NO: 2 DATE: October 25, 2021 REQUEST FOR CITY COUNCIL ACTION TITLE: RESOLUTION NO. 53-2021 – A RESOLUTION ADOPTING THE LUTHERAN LEGACY CAMPUS MASTER PLAN AS AN AMENDMENT TO THE CITY’S COMPREHENSIVE PLAN, ENVISION WHEAT RIDGE PUBLIC HEARING ORDINANCES FOR 1ST READING BIDS/MOTIONS ORDINANCES FOR 2ND READING RESOLUTIONS QUASI-JUDICIAL: YES NO _______________________________ _____________________________________ Community Development Director City Manager ISSUE: The Lutheran Medical Campus is located in the heart of Wheat Ridge and has operated as a medical use since 1905. A new Lutheran hospital is currently being constructed at the Clear Creek Crossing development, and the hospital’s move presents a rare opportunity to reimagine the future of the Lutheran Legacy Campus. The Lutheran Legacy Campus Master Plan outlines a 20-year vision for the property and is based on six months of input from Wheat Ridge community members. Because the City’s 2009 Comprehensive Plan does not contemplate a potential change of use on the property, adoption of this master plan is a critical next in starting a new chapter for the property. PRIOR ACTION: This master plan project was initially proposed to City Council at a study session on November 2, 2020. On January 25, 2021, Council awarded a contract to MIG, Inc. (MIG), a professional planning firm, to lead the community through the master planning process. A City Council study session was held on May 10, 2021, to share the existing conditions analysis and provide an overview of the planning process. More recently, a study session was held with City Council on Council Action Form – Lutheran Legacy Campus Master Plan October 25, 2021 Page 2 August 16, 2021, to share public input to date and to seek direction related to development of a preferred land use and development concept. The Planning Commission also conducted two study sessions during the planning process—on May 6, 2021, and August 19, 2021. The Commission held a public hearing on October 7, 2021, and recommended the adoption of the plan by a vote of 6 to 1. Meeting minutes and public comment from the Planning Commission hearing are attached. FINANCIAL IMPACT: The contract award to MIG was in the amount of $150,000 and was fully funded by SCL Health with no financial impact to the City beyond staff time and resources. BACKGROUND: Existing Conditions SCL Health currently owns and operates the Lutheran Medical Center (LMC) at 8300 W. 38th Avenue. The campus is about 100 acres in size, extending between W. 32nd Avenue and W. 38th Avenue and between Allison and Dudley. While there are no public rights-of-way within the property, this area is roughly equivalent to the size of 12 city blocks. Medical uses on the property significantly pre-date the City. The site began as the Evangelical Lutheran Sanitarium in 1905, with numerous tents erected for the treatment of tuberculosis patients. In 1961, Lutheran Hospital opened as a non-profit general medical facility. In the 1970s, the site became known as the Lutheran Medical Center, and services continued to expand with the construction of new buildings and additions over the next 30 to 40 years. In 1998, LMC became part of Exempla Healthcare; and in 2010, Exempla joined Sisters of Charity of Leavenworth (SCL). The Lutheran campus is centrally located in Wheat Ridge and is one of the City’s largest employers with 2,000 associates, 900 physicians, and 600 volunteers. The site is currently zoned Planned Hospital District (PHD), and permitted uses to include only hospitals, hospice care, and accessory uses customarily associated with a medical campus. The City’s Comprehensive Plan, Envision Wheat Ridge, designates the campus as a public land use noting that public uses, including the hospital, will “remain as community and neighborhood anchors.” The plan also designates the site for primary employment. These designations reflect the well-established hospital use, and the comprehensive plan does not consider other potential land uses for the site. Master Planning Process SCL Health was prepared to market the site in late 2020; however, City staff requested that any sale or marketing be put on hold. With such a large opportunity site embedded in an established residential neighborhood, the City wanted to establish a community-created guiding vision before fielding any development inquiries or land use applications. City Council was first briefed on the idea of a master plan in November 2020, and the formal process kicked off shortly thereafter with a contract award to MIG, Inc in January 2021. The Council Action Form – Lutheran Legacy Campus Master Plan October 25, 2021 Page 3 public process began in May 2021 and has extended through October 2021 with a wide range of public input opportunities: • April 16 – Stakeholder steering committee meeting • May 1 – Public meeting #1 (on-site walking tour) • May 6 – Planning Commission study session • May 10 – City Council study session • May 20 – Community focus group A meeting • May 24 – Community focus group B meeting • May 27 – Business/development focus group meeting • June 10 – Public meeting #2 (virtual visioning session) • June 10 to July 10 – Online visioning survey • July 7 – Stakeholder steering committee meeting • July 21 – Community focus group A meeting • July 23 – Community focus group B meeting • July 29 – Business/development focus group meeting • August 3 – Public meeting #3 (in-person review of conceptual plans) • August 3 to 10 – Online survey for conceptual plans • August 16 – City Council study session • August 19 – Planning Commission study session • September 10 – Stakeholder steering committee meeting • September 13 – Business/development focus group meeting • September 22 – Public meeting #4 (open house review of final recommendations/next steps) • October 7 – Planning Commission public hearing • October 25 – City Council public hearing A complete summary of outreach methods is described in Attachment 2. Master Plan Recommendations An essential goal of the master plan is to balance the value of property with the values of the community. In other words, the plan needs to present recommendations that are not only realistic and flexible but also reflect the community’s vision. This master plan doesn’t identify specific users or site plans. Rather, it communicates critical elements of redevelopment that reflect public input and retains appropriate flexibility for future development plans. Chapters 1 and 2 of the plan provide background information about the campus and a summary of the public process and public comment. Chapter 3 describes the amendment to the City’s Comprehensive Plan and its Structure Map. Chapters 4 and 5 articulate the vision for the site’s future utilizing three tools: an overall development framework, a series of suitability maps describing the appropriateness of different land uses, and a discussion of the four zones on the property and key considerations for each. Finally, Chapter 6 describes specific actions and funding strategies to be explored in order to achieve the community’s vision. Council Action Form – Lutheran Legacy Campus Master Plan October 25, 2021 Page 4 From Vision to Reality The Lutheran Legacy Campus Master Plan, if adopted, will serve as a guiding document for future decision-making on the campus related to development, land use, and infrastructure. Like the City’s Comprehensive Plan, it articulates a long-range vision, but it is far more specific than Envision Wheat Ridge because of its focus on a smaller area of the City. Upon adoption, the City expects the property to eventually be listed for sale, and potential buyers will be provided with the master plan. Once a buyer is identified, they will work with the City to propose a zone change for the property. It is through the process of the zone change that the project moves from vision to reality. While the master plan is a guiding document, the zoning will be the regulatory tool outlining the details of specific permitted land uses and development standards (e.g., maximum height, minimum setback, et cetera). The zone change will be subject to review and approval by the Planning Commission and City Council, and consistency with the master plan will be among the criteria for review. Following zoning, subdivision, and site plan reviews will occur. As part of these entitlement processes, the City will review drainage plans and traffic studies. Though the timing of the next steps will depend largely on the market and a future buyer, the process of sale, entitlements, and construction often takes many years for a project of this size. The new hospital campus at Clear Creek Crossing is not expected to be completed until 2024, and the current Lutheran campus will continue to operate in the meantime. While SCL Health (the property owner) seeks a buyer, the City can, in the meantime, explore several next steps that are within its control. This includes three specific actions: exploring the creation of an urban renewal area, exploring the possibility of a charter height amendment, particularly for the middle portion of the campus, and assessing the City’s facility needs to determine what public or civic uses may be suitable components of a redevelopment. RECOMMENDATIONS: Enclosed is a resolution which adopts the plan as an amendment to the Wheat Ridge Comprehensive Plan. Staff recommends approval of the resolution and adoption of the Lutheran Legacy Campus Master Plan. RECOMMENDED MOTION: “I move to approve Resolution No. 53-2021, a resolution adopting the Lutheran Legacy Campus Master Plan as an amendment to the City’s Comprehensive Plan, Envision Wheat Ridge.” Or, “I move to postpone indefinitely Resolution No. 53-2021, a resolution adopting the Lutheran Legacy Campus Master Plan as an amendment to the City’s Comprehensive Plan, Envision Wheat Ridge, for the following reason(s) _________________.” Council Action Form – Lutheran Legacy Campus Master Plan October 25, 2021 Page 5 REPORT PREPARED/REVIEWED BY: Lauren Mikulak, Planning Manager Ken Johnstone, Community Development Director Patrick Goff, City Manager ATTACHMENTS: 1. Resolution No. 53-2021 2. Outreach Summary 3. Planning Commission Meeting Minutes – October 7, 2021 4. Wheat Ridge Speaks comments for the October 7 Planning Commission hearing 5. Lutheran Legacy Campus Master Plan 6. Lutheran Legacy Campus Master Plan Appendices ATTACHMENT 1 CITY OF WHEAT RIDGE, COLORADO RESOLUTION NO. 53 Series of 2021 TITLE: A RESOLUTION ADOPTING THE LUTHERAN LEGACY CAMPUS MASTER PLAN AS AN AMENDMENT TO THE CITY’S COMPREHENSIVE PLAN, ENVISION WHEAT RIDGE WHEREAS, the City Council of the City of Wheat Ridge adopted a Comprehensive Plan, Envision Wheat Ridge, on October 12, 2009; and WHEREAS, the Comprehensive Plan designates the Lutheran Medical Campus as a hospital and employment center and does not contemplate a change in use; and WHEREAS, the Lutheran Medical Campus will be moving operations creating a need to establish a new vision and guiding document for the property to inform future development opportunities and entitlement decisions; and WHEREAS, the City Council directed staff and its consultants to prepare a Master Plan for the Lutheran Legacy Campus located at 8300 W. 38th Avenue; and WHEREAS, C.R.S. 31-23-206 (2) provides that the Comprehensive Plan may be amended by the City from time to time; and WHEREAS, City Council desires to amend the Comprehensive Plan to provide direction for the Lutheran Legacy Campus as identified in the Master Plan; and WHEREAS, Planning Commission held a public hearing on October 7, 2021 and recommended approval of the Lutheran Legacy Campus Master Plan; and WHEREAS, City Council has held a public hearing as provided by Section 2-60 (b) of the Wheat Ridge Code of Laws and legal notice was properly published. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Wheat Ridge, Colorado, as follows: 1. The City Council hereby adopts the Lutheran Legacy Campus Master Plan. 2. The Lutheran Legacy Campus Master Plan shall supersede the Comprehensive Plan for the portion of the City covered by this document. DONE AND RESOLVED this 25th day of October 2021. ______________________________ Bud Starker, Mayor ATTEST: _________________________ Steve Kirkpatrick, City Clerk 1 ATTACHMENT 2 Planning Process Outreach Summary Meetings: The project included 4 public meetings in various formats, 2 surveys, 4 public study sessions, 2 public hearings, and 10 meetings of the stakeholder and focus groups. The dates of these 22 events included the following: • April 16 – Stakeholder steering committee meeting – 12 members • May 1 – Public meeting #1 (on-site walking tour) – ±80 attendees • May 6 – Planning Commission study session • May 10 – City Council study session • May 20 – Community focus group A meeting – 12 members • May 24 – Community focus group B meeting – 13 members • May 27 – Business/development focus group meeting – 7 members • June 10 – Public meeting #2 (virtual visioning session) – 60 attendees • June 10 to July 10 – Visioning survey (June 10 meeting + online + printed) – 112 responses • July 7 – Stakeholder steering committee meeting • July 21 – Community focus group A meeting • July 23 – Community focus group B meeting • July 29 – Business/development focus group meeting • August 3 – Public meeting #3 (in-person review of conceptual plans) – ±80 attendees • August 3 to 10 – Survey for conceptual plans (online + printed) – 168 responses • August 16 – City Council study session • August 19 – Planning Commission study session • September 10 – Stakeholder steering committee meeting • September 13 – Business/development focus group meeting • September 22 – Public meeting #4 (open house review of recommendations) – ±120 attendees • October 7 – Planning Commission public hearing • October 25 – City Council public hearing 2 ATTACHMENT 2 Direct Mail: The City’s Connections newsletter is mailed to every household and business in Wheat Ridge and is the primary source of direct mail for citywide projects such as this one. The project appeared in 3 editions of Connections: • March 11 - This project first appeared in the March (2021 winter/spring) Connections in the Mayor’s Column. The Mayor mentioned that the master planning project was about to kick off and that interested community members should check the City’s social media platforms, Mayor’s Matters newsletter and website for specific upcoming opportunities • May 20 - The Lutheran project was the front page feature of the spring/summer 2021 edition (mailed May 20). Content included the history as well as very specific ways to get involved such as focus groups, formal meetings, the What’s Up Wheat Ridge link and a project phone number and email address. • July 29 - The Lutheran project was featured on page 5 of the summer/fall edition 2021 (mailed July 29). The article featured updates and included specific weeks for focus groups, dates for public meetings, dates for formal meetings (Planning Commission and Council), the What’s Up Wheat Ridge link and a summary of other ways to stay informed (social and the link to subscribe to Mayor’s Matters) Email: Several different distribution lists were utilized to send email updates directly to stakeholders: • Mayor’s Matters is a monthly e-newsletter containing updates on the City’s latest news, current projects, and upcoming events. It is mailed on or just before the 1st of each month. The project appeared in seven (7) consecutive newsletters as a specific project update and included in the calendar of events. Those months were: April, May, June, July, August, September, and October 2021. • An email was sent to all active board and commission members on June 8 directing recipients to the What’s Up Wheat Ridge page to register and subscribe for updates. • What’s Up Wheat Ridge allows users to register on the site and subscribe to various projects. The City can send newsletters through the site to all registrants or to the subscribers of specific projects. A total of nine (9) emails were sent during the course of the project with another scheduled to be sent prior to the Council meeting: ­ 4/23/21 email to 35 recipients with a 80% open rate ­ 5/14/21 email to 883 recipients with a 58.3% open rate ­ 5/14/21 email to 72 recipients with a 70.8% open rate ­ 6/7/21 email to 908 recipients with a 67.5% open rate ­ 6/11/21 email to 122 recipients with a 87.7% open rate ­ 7/26/21 email to 1512 recipients with a 56.7% open rate ­ 8/5/21 email to 191 recipients with a 70.2% open rate ­ 8/9/21 email to 243 recipients with a 56.8% open rate ­ 9/16/21 email to 292 recipients with a 78.4% open rate ­ 10/18/21 email pending (industry standard is a 21.06% open rate) 3 ATTACHMENT 2 Traditional Media: • Formal press releases were released to local newspapers and media at key milestones by the City and by SCL Health: ­ April 21 by the City “Lutheran Legacy Master Planning Process Kicks Off with Interactive Campus Tour” ­ June 1 by SCL Health “SCL Health Lutheran Medical Center Announces New Replacement Hospital & Future of Current Campus” ­ June 17 by the City “Wheat Ridge Hosts SCL Lutheran Legacy Master Planning Meetings” ­ July 26 by the City “Wheat Ridge Hosts Third Public Meeting to Discuss SCL Lutheran Legacy Master Plan” • The Neighborhood Gazette prints 16,000 copies and has included multiple stories related to the project: ­ March 2021 “What To Do with the Lutheran Site?” (front page story) ­ May 2021 “Lutheran Legacy Master Planning Kicks Off With Live & Virtual Tours” ­ July 2021 “Preliminary Recommendations For Lutheran Redevelopment Expected Aug 3” ­ September 2021 “Last Chance To Pipe Up About Redeveloping Lutheran Medical Center” ­ August to October 2021 included a 3-part series on historical structures on the campus Social Media: The City’s social media channels were used to advertise project-specific events including upcoming public meetings and active surveys: • Next Door posts on April 22, April 29, July 26, September 17, and September 21 (posted to all neighborhoods within the City) • Facebook posts on May 14, May 30, June 4, June 7, June 9, June 11, July 26, and September 21 (the City has 2,367 followers) • Twitter posts on June 8, July 22, July 30, August 2, September 17 (the City has 676 followers) Social media posts also include notice of Connections, Mayor’s Matters, and City Council meetings/study sessions. Miscellaneous: • Meeting event flyers were posted at City facilities, including the Recreation Center, Active Adult Center and City Hall in advance of public meeting #2, #3, and #4. • The front page of the City’s website included a news flash for the project 1-2 weeks before the four (4) public meetings, two (2) surveys, and two (2) public hearings. • Public meetings were included on the City’s website calendar. • Verbal updates were provided at Planning Commission meetings from April through October. 4 ATTACHMENT 2 What’s Up Wheat Ridge: In addition to emails sent to registrants and subscribers (see page 2), the What’s Up Wheat Ridge platform allows staff to see how many people interact with the site. • The project site launched on March 24, 2021. • As of October 15, 2021 there were 2,595 unique visitors to the project page. Of these, 1,085 individuals interacted with the project in some way (downloaded documents, viewed key date details, visited multiple pages, or engaged in an activity). • The chart below shows the volume of pageviews and visitors for the duration of the project. It peaked in August with 2,744 pageviews which correlates with the timing of the preliminary concepts survey. Planning Commission Minutes - 1 -October 7, 2021 PLANNING COMMISSION Minutes of Meeting October 7, 2021 1.CALL THE MEETING TO ORDER The meeting was called to order by Chair LARSON at 7:03 p.m. This meeting was heldin person and virtually, using Zoom video-teleconferencing technology. As dulyannounced and publicly noticed, the City previously approved this meeting format in order to continue with normal business amid the COVID-19 pandemic and the relatedpublic emergency orders promulgated by the State of Colorado and the Wheat Ridge CityCouncil. Before calling the meeting to order, the Chair stated the rules and proceduresnecessitated by this virtual meeting format. 2.ROLL CALL OF MEMBERS Commission Members Present:Melissa Antol Kristine Disney Will Kerns Daniel Larson Janet Leo Scott Ohm Jahi Simbai Commission Members Absent: Ari Krichiver Staff Members Present: Kenneth Johnstone, Community Development Director Scott Cutler, Senior Planner Tammy Odean, Recording Secretary 3.PLEDGE OF ALLEGIANCE 4.APPROVE ORDER OF THE AGENDA It was moved by Commissioner SIMBAI and seconded by Commissioner LEO toapprove the order of the agenda. Motion carried 7-0. 5.APPROVAL OF MINUTES – September 16, 2021 ATTACHMENT 3 Planning Commission Minutes - 2 -October 7, 2021 It was moved by Commissioner OHM and seconded by Commissioner ANTOL to approve the minutes of September 16, 2021, as written. Motion carried 6-0-1 with Commissioner SIMBAI abstaining. 6.PUBLIC FORUM (This is the time for any person to speak on any subject not appearingon the agenda.) Edward Fleegler, resident3812 Taft Court Mr. Feegler described the proposed merger between Inter-Mountain Medical and SCL Health. He believes this is an important consideration and should be addressed before moving ahead with the master plan. Commissioner LARSON closed the public comment 7.PUBLIC HEARING […] B.Case No. WPA-21-01: a resolution recommending adoption of the Lutheran Legacy Campus Master Plan and by such adoption amending the Wheat Ridge Comprehensive Plan. Mr. Johnstone gave a brief background regarding the resolution and the LutheranLegacy Campus Master Plan and introduced the MIG consultants. Mark de la Torre, MIG4345 Brentwood Street Mr. De La Torre gave a brief overview of approaching the project, engagement meetings, and what the master plan does and doesn’t do. He also talked about the preliminary concepts that had been presented to the community. Jay Renkens, MIG6137 Everett Street Mr. Renkens explained the structure plan and the amendment to the ComprehensivePlan, the overall development framework how it evolved based on the community’sfeedback. He also talked about the implementation and the next steps for theLutheran Legacy Campus Master Plan. Planning Commission Minutes - 3 - October 7, 2021 Public Comment Edward Fleegler, resident 3812 Taft Court Mr. Fleegler reiterated the merger between SCL and Intermountain Health Care will be an incredible opportunity and feels it is important to wait on the master plan until the letter of intent and the silent period is over to support the health and well being of the citizens of the City of Wheat Ridge. Anne Brinkman, resident and former WR Planning Commissioner 7420 W. 34th Avenue Ms. Brinkman said the Lutheran Master Plan is really nice. She spoke of her concerns of the Rocky Mountain Ditch Company and its valuable water. She does not want to see the Master Plan treat the ditch as an amenity for children to play in. Ms. Brinkman explained it is protected by an easement. Lucille Ray, resident 3230 Balsam Street Ms. Ray said it is important for the integration of the SCL & Intermountain Health Care to happen and would like the site to stay medical in nature. She does not think the plan has the best interest for the City of Wheat Ridge. She also mentioned there is too much development in the City of Wheat Ridge and wants the community to remain as is and not have the developers take over. Michelle Davis, Ventas Representative 3455 Lutheran Parkway Ms. Davis communicated that Ventas has made a significant impact in the community and will wait to support the rezoning until a later date to see its uses. Bob Brazell, resident 3830 Carr Street Mr. Brazell has concerns for the possibility of high density on the north side of the Lutheran Property and thinks it is misconceived. He also has concerns about parking and stated he opposed to the project. Jenny Shaver, resident 8835 W. 32nd Avenue Ms. Shaver mentioned she enjoyed working with Mr. De La Torre as part of the focus groups but does not agree with the high-density homes and does not think the Rocky Mountain Ditch should be played in by children. Ms. Shaver also has Planning Commission Minutes - 4 - October 7, 2021 concerns about increased traffic. She also believes the history of the Blue House is important and asked about West Pines moving. Janelle Shaver, resident 8090 W. 35th Avenue Ms. Shaver feels there was not sufficient notification to the community about the Master Plan process and believes focus groups are considered public outreach, and there was no input taken. She feels that changing the Comprehensive Plan is a huge deal with not enough public input. Ms. Shaver thought the 3 concept plans were too similar and would like to see urban agriculture instead. Lisa Wilson, resident 3231 Balsam Street Ms. Wilson thinks that progress can be shaped and appreciates all the public meetings and feels the Master Plan shows that MIG and staff are listening. She said it is evident in the green space and walkability, a balance of density and concentration of higher density only in the center. Ms. Wilson appreciates the consideration to all the input and to a Master Plan that will create a unique livable addition to the community. Don Wood, resident 2385 W. 28th Avenue Mr. Wood said he is a representative of the Historic Society and mentioned there is a good deal of support to save the Blue House on the Lutheran Campus because it is one of Jefferson County’s jewels. He said a potential for the site around the house could be a park and would like the Commission to take into consideration preserving the historic building on the property. Sandy Nance, resident 4097 Field Drive Ms. Nance said she was pleased to see the Master Plan mentioned the Blue House and the Chapel for adaptive re-use. She is concerned that there is a push to get the plan through before the historic designation of these buildings. Vivian Vos, resident 6920 W. 47th Place Ms. Vos mentioned she is confused about this process and wants a definition of the Master Plan and how it amends the Comprehensive Plan. She said the letter of intent is intriguing and thinks a better use of the existing buildings would be for science labs. Planning Commission Minutes - 5 - October 7, 2021 Ihor Figlus, resident 9775 W. 36th Avenue Mr. Figlus urged the Commissioner not to recommend approval of this plan because of the process. He feels the community’s input was not accepted and there was no direct contact with the immediate neighborhood and thinks the whole process needs to be revisited. Joshua Meyer, resident 8835 W. 32nd Avenue Mr. Meyer believed the project is motivated by money and not community involvement. He stated there is still vacant retail property on 38th Avenue and doesn’t believe there is a need for more. Mr. Meyer said the neighbors were unaware of the meetings and the plan disregards the community and would like to go back to the drawing board. Rosemarie Bowden, resident 3535 Dudley Street Ms. Bowden is concerned about the health needs of the community, development and about SCL becoming a smaller hospital. She said there is a need to preserve hospitals. Mariann Storck, resident 4120 Balsam Ms. Storck agreed with other speakers and encourages the Commission to reject the Master Plan. She would like to maintain green space in the City and not have more retail space because there is already too much vacant retail. Dan Findlay, resident 3375 Dudley Street Mr. Findlay mentioned he has been part of the process and thanked staff and MIG for their hard work but agrees with the uniform opposition of the Master Plan. He moved to Wheat Ridge for the open space and echoes what has been said by previous speakers. He also mentioned he is sad to see that not everyone is engaged. Chris Leatherwood, resident 4185 Carr Street Mr. Leatherwood mentioned he is a lateral member on the Rocky Mountain Ditch and wondered who will ensure access to the water. He also agrees with other’s comments and asked why all sides of the property have wide buffers except on 38th Avenue. He urged the Commission to deny and get more public comment. Planning Commission Minutes - 6 - October 7, 2021 Scot Tallmadge, resident 4380 Dover Street Mr. Tallmadge has concerns of traffic and parking and does not think traffic counts have been considered in this process. He also does not think Rocky Mountain Ditch should be an amenity. Haley Findlay, resident 3375 Dudley Street Ms. Findlay has concerns of traffic on Dudley Street and parking on the Lutheran property. She does not want to see more apartment buildings but would like to see more open space. She also echoed what other people had to say. Tamara Phalen, resident 4205 Dover Street Ms. Phalen said she lives north of Lutheran and urged the Commission to reject the Master Plan because there is too much high density. She also echoed the thoughts of others and would like to see more single family homes and senior living. Sarah Westmoreland, resident 4130 Balsam Ms. Westmoreland’s main concern is traffic impact on the north side of the development. Richard Skaflen, resident 7235 W. 28th Avenue Mr. Skaflen’s has concerns of traffic around Wheat Ridge High School and Wheat Ridge Middle School. He mentioned a concern for safety for the children walking on 32nd and 38th Avenues. Commissioner LARSON closed the Public Comment. Commissioner SIMBAI asked if item #2 in the resolution could be explained and if the Master Plan can be changed years from now. Mr. Johnstone explained the Master Plan content will inform any changes in land use on the property and it is being adopted in its entirety. He added it is at the City’s discretion to update master plans periodically and is a role for Planning Commission and City Council. He explained that the Master Plan would serve as a guiding document. Planning Commission Minutes - 7 - October 7, 2021 Steve Chyung, SCL 8300 W. 38th Avenue In response to a question from Commissioner ANTOL, Mr. Chyung explained that SCL entered into a Letter of Intent (LOI) with Intermountain Health Care which is based in Utah. He clarified that the LOI was made public a couple of months ago and is for the two healthcare systems to merge. Mr. Chyung said it will not change the status of building a new hospital because SCL and Intermountain operate in different markets. Commissioner ANTOL asked if approving this Master Plan also approves the different densities on the site. Mr. Johnstone said generally yes, but it should be understood that when a Comprehensive Plan is adopted then the densities are not absolutes and there is flexibility to be determined by the zoning. Commissioner OHM asked if there is criteria that will inform if the Rocky Mountain Ditch Company will remain open or be buried. Mr. Johnstone said he does not know because the ditch company has its own opinions with pros and cons to each approach. Commissioner OHM asked how long this process has taken so far and if any postcards were mailed to the community. Mr. De La Torre explained that the technical process began in February of 2021, so about 7 months of active engagement. He said no postcards were sent out, and Mr. Johnstone elaborated that there were 3 editions of the Connections Newsletter mailed citywide which contained notification of the process including specific dates for engagement. Commissioner OHM mentioned there was a lot of detail in the Master Plan Appendix and wanted clarification on trip generation. Mr. De La Torre confirmed that this Master Plan is not a development plan, so the worst-case scenario was analyzed (meaning the land uses with the highest trip generation) and it was only 7% higher than what the hospital generates today. Commissioner OHM also asked if the facilities report could be explained with regards to the Blue House and Chapel. Mr. De La Torre explained that the Abo Group’s assessment of the two structures. Both have significance and could be repurposed but both need some structural work and there is asbestos. Planning Commission Minutes - 8 - October 7, 2021 In response to a question from Commissioner OHM, Mr. De La Torre confirmed that large residential lot sizes result in more expensive (less affordable) homes. Commissioner OHM referenced the Corners project at 38th and Wadsworth and asked how the subject property compares in terms of the required entitlements. Mr. Johnstone described the timeline of changes on Wadsworth. The Charter was amended by voters in 2009 to allow additional height and density in the Wadsworth and I-70/Kipling urban renewal areas. Subsequently, the Wadsworth corridor was legislatively rezoned through a public process and public hearings. In response to a follow-up question, Mr. Johnstone said we don’t yet know what the timing could be for a potential Charter amendment and zone change at Lutheran. There are several variables that can inform that process over the next several years. Commissioner DISNEY asked what would happen with the property if the Master Plan did not exist. Mr. Johnstone said not much would happen because the hospital zoning is so specific and limiting; there is not any flexibility to allow other uses or directions. Commissioner DISNEY inquired about the merger between the two healthcare systems and if Intermountain decided to come in with a research facility would it negate the Master Plan. Mr. Johnstone clarified the Master Plan would not preclude a research facility from coming in and the Master Plan cannot be that descriptive. Commissioner DISNEY said she was shocked to see the amount of people who participated in the process and asked if MIG was happy with the numbers. Mr. De La Torre was very encouraged by the number of people who participated in the process and Mr. Johnstone added there were many more people engaged who are not sitting in Council Chambers tonight. In response to a question from Commissioner LEO about the Blue House and Chapel, Mr. Johnstone said the two structures are not historically designated and legally there is nothing keeping them from being demolished, but the document reflects that the community values those structures and will continue to seek ways to adaptively use them. Mr. Chyung added that the evaluation of a developer needs to take into consideration the historical value of the structures. Commissioner LEO asked if there will be a need for additional police or emergency services moving forward. Mr. Johnstone mentioned there hasn’t been a specific discussion yet about police and emergency services but there is an existing high presence on the existing campus and Planning Commission Minutes - 9 - October 7, 2021 as part of the 2022 Budget, if approved in October, there will be additional police positions added to the force because of the new site at Clear Creek Crossing. Commissioner Kerns asked why Ms. Brinkman does not want people wading in the Rocky Mountain Ditch. Ms. Brinkman explained that there are water rights to the ditch and if waded in then it will get polluted. Mr. De La Torre clarified that the imagery in the presentation showed various forms of nature play but did not mean to imply that the ditch will be a water amenity. Commissioner KERNS asked if the public process and outreach could be explained because he saw the articles in the Connections Newsletter. Mr. De La Torre explained use of What’s Up Wheat Ridge. He also explained that the 4 public meetings were each intentionally in a different format, including a walking tour, virtual meeting, in-person meeting and an open house format. He mentioned that he also held focus groups which were filled by open solicitation; promoted in What’s Up WR and the walking tour. Mr. De La Torre also said there was a business focus group comprised of different community business entities and a stake holder steering group. Mr. Johnstone added that the City decided this is a community wide project and needed to get the word out robustly. Connections reaches all residents. Commissioner SIMBAI asked what the pros and cons would be to the process if the City, MIG, and SCL Health went back to the drawing board as recommended by some community members. Mr. De La Torre said it would undermine the process and all the analysis that has been done. Mr. Johnstone concurred and does not know what it looks like to go back to the drawing board and does not think it is fair to all those who have participated to this point. Mr. Chyung added that a medical use only does not leave us anywhere to go with 100 acres. Commissioner ANTOL wanted clarification that a planned development will be one zoning change as opposed to multiple developers coming in and piecing out the property with multiple zone districts. Mr. Johnstone said that a Planned Development would go through the same zone change process including a neighborhood meeting, public hearings and adopting an Outline Development Plan consistent with the Master Plan and then finally a Specific Development Plan to sell off different blocks of sub-areas of the property. Commissioner OHM asked if the appendix is available to the public. He added he likes the flexibility of the Master Plan. Planning Commission Minutes - 10 - October 7, 2021 Ms. Odean said the appendix was all together in the agenda packet online. Commissioner DISNEY said she is grateful for the amount of work that went into this document and process. She felt public input was taken into consideration and has gone far above what the people want, and she understands the reality of no buffer on the north side of the property. She also mentioned she does not like density, but we need affordable housing for the number of people who want to live in the City of Wheat Ridge. Commissioner DISNEY also felt there was plenty of notification to the public Commissioner LEO thinks this is a huge effort and a great project, but a work in progress and does not think it is ready to be entered as an amendment into the Comprehensive Plan. She feels there is a need for healthcare in the City of Wheat Ridge due to the increase in population and does not like the thought of fewer beds at the new SCL site at Clear Creek Crossing. Commissioner KERNS thinks it is important to have housing diversity and choice and this Master Plan offers that. He also mentioned that that even though the Blue House and Chapel are not designated as historic the Plan recognizes their value. He added that traffic is already generated by the hospital and that is not going to change with new development. Commissioner LARSON asked who is paying for this Master Plan study. Mr. Johnstone said SCL Health is paying for the planning process. Commissioner LARSON also asked about the existing protection for the Rocky Mountain Ditch and what part of the process with that be discussed. Mr. Johnstone said there is existing controls in place, and it will be looked at during the ODP/SDP phases. It was moved by Commissioner OHM and seconded by Commissioner ANTOL to adopt Resolution 01-2021, a resolution recommending adoption of the updated Lutheran Legacy Campus Master Plan as an amendment to the City’s Comprehensive Plan, Envision Wheat Ridge, and forwarding said recommendation to the Wheat Ridge City Council. Motion carries 6-1 with Commissioner LEO voting against. Wheat Ridge Speaks Published Comments for October 7, 2021 Planning Commission Meeting Adoption of the Lutheran Legacy Campus Master Plan The redevelopment of the Lutheran campus will have a profound effect on our city. I have found that too many people, even those who live close by, are not aware of this proposal and were not aware of the process that has gone on to date. The city needs to get in direct contact with the residents in the area and hold town meetings to get their direct input. This should be done prior to adopting any Master Plan. October 6, 2021, 11:57 AM Ihor Figlus 9775 W 36th Ave Wheat Ridge, 80033 Transition zones from established neighborhoods to the east of the campus (in particular Allison Court) aren't in themselves sufficient to offset the visual impact of any new development. Even low-density homes built to the allowable height of 35 feet would loom over residences on the west side of Allison Court, in part because of the significant grade elevation between the street and the existing parking lots. What's needed is a significant buffer zone that would protect the homes--the vast majority of which are single-story ranches--from the visual and sound impact of construction that may occur (and even after the homes are built and occupied). As another commenter posted, the elevation gain of the campus itself deserves special attention by the commission. Removing existing height limits to permit multifamily dwellings in the center of the campus would in fact allow the construction of buildings that would appear to be much taller due to how the elevation increases south of the Rocky Mountain Ditch. The size of open space/parks--as well as how they may be equipped--is another important issue. The Midtown development (offered as a comparison to the legacy campus) does provide significant park space--something that will be important to attract potential buyers. Assuming that the current open space--anchored by the Rocky Mountain Ditch--will remain accessible is not a given. The West Pines area is another important consideration. Is it going to stay? A final decision may not occur until after SCL merges with Intermountain Healthcare--a deal that won't close until 2022 at the earliest. That's a big question mark. Pedestrian/bike access through the development is critical. This development cannot be an island into itself, stuffed with single-family homes and apartments/townhomes, where pedestrian/bike access is discouraged or disallowed. Whatever is constructed must be a vibrant mix: sporting commercial, retail and a variety of housing. Too often, developers promise the moon--Wheat Ridge Corners and Clear Creek Crossing the most recent examples--and deliver something that is more akin to a pile of rocks. This must not happen with the Lutheran campus. It is too important a development and its impact on existing neighborhoods cannot be overstated enough. October 5, 2021, 2:19 PM Chuck Moozakis 3540 Allison CourtATTACHMENT 4 Wheat Ridge, 80033 Page 4 of the Master Plan Concept contains a graphic illustrating the survey respondent’s willingness to trade more vertical density for additional community space. Page 2 of the PDF provided with this comment contains this graphic. Our comments are: 1. The WR Planning Commission needs to define the “trade-off” concept so it is prescriptive rather than descriptive. One way to do this is to define the maximum vertical height, as well as define where this exemption could occur. The final page of the Master Plan Concept contains a Height Study that begins to identify elevations. We are requesting the WR Planning Commission set the maximum vertical height to be no greater than 4 stories (~ elevation of 5,555) and define the variance will only be allowed in Zone 2 or 3. Page 3 of the PDF provided with this comment illustrates this concept. 2. Specifically and clearly define what constitutes as a “community space” in the context of the “trade-off”. For example a green strip 5’ wide x 100” long would not be a functional community space and should not be allowed. Items to be considered community space should include: significant passive/active open space, Dog Park, Art Garden, etc. We are requesting the WR Planning Commission clearly define what constitutes as a “community space” in the context of the “trade-off”. 3. Consider Midtown development (west 64th Ave and Pecos) Dog Park as an example of an active use park that allows the separation of Small and Large dogs. See Page 3 of the PDF provide with this comment for images. October 5, 2021, 12:03 PM Attachments [See Attachment #1 below] Darren Henkel 8735 W 34TH AVE WHEAT RIDGE, 80033-5918 Wheat Ridge Speaks Attachment for October 7, 2021 Planning Commission Meeting Adoption of the Lutheran Legacy Campus Master Plan Attachment #1 October 5, 2021 TO: City of Wheat Ridge Planning Commission FROM: Darren Henkel (34th Ave/Dudley) RE: Lutheran Legacy Campus Master Plan - City of Wheat Ridge Planning Commission Comment Submission Dear City of Wheat Ridge Planning Commission: Page 4 of the Master Plan Concept contains a graphic illustrating the survey respondent’s willingness to trade more vertical density for additional community space. Page 2 of the PDF provided with this comment contains this graphic. Our comments are: 1.The WR Planning Commission needs to define the “trade-off” concept so it is prescriptive rather than descriptive. One way to do this is to define the maximum vertical height, as well as define where this exemption could occur. The final page of the Master Plan Concept contains a Height Study that begins to identify elevations. We are requesting the WR Planning Commission set the maximum vertical height to be no greater than 4 stories (~ elevation of 5,555) and define the variance will only be allowed in Zone 2 or 3. Page 3 of the PDF provided with this comment illustrates this concept. 2.Specifically and clearly define what constitutes as a “community space” in the context of the “trade-off”. For example a green strip 5’ wide x 100” long would not be a functional community space and should not be allowed. Items to be considered community space should include: significant passive/active open space, Dog Park, Art Garden, etc. We are requesting the WR Planning Commission clearly define what constitutes as a “community space” in the context of the “trade-off”. 3.Consider Midtown development (west 64th Ave and Pecos) Dog Park as an example of an active use park that allows the separation of Small and Large dogs. See Page 3 of the PDF provide with this comment for images. Thank you for considering these comments. Darren Henkel LUTHERAN LEGACY CAMPUS MASTER PLANPHASE 2 ENGAGEMENT WILLINGNESS FOR TRADE-OFFS For both the survey and in person meeting, the most favorable trade-off among respondents was a medium amount of additional height for a medium amount of community space WHERE SHOULD INCREASED HEIGHT BE ALLOWED? Zone 3 (47.8%) and Zone 2 (37.1%) were the preferred locations for additional residential height Attachment to Darren Henkel WR Planning Commission Comment (10.05.21) - PAGE 2 1.The WR Planning Commission needs to define the “trade-off” concept so it is prescriptive rather than descriptive. We feel the best way to do this is to define the maximum vertical height, as well as define where this exemption could occur. The final page of the Master Plan Concept contains a Height Study that begins to identify elevations. We are requesting the WR Planning Commission set the maximum vertical height to be no greater than shown on the Height Study and define the variance will only be allowed in Zone 2 or 3. Page 2 of this PDF illustrates this concept. 2.Specifically and clearly define what constitutes as a “community space” in the context of the “trade-off”. For example a green strip 5’ wide x 100” long would not be a functional community space. Items that could be considered community space should include: significant passive/active open space, Dog Park, Art Garden, etc. We are requesting the WR Planning Commission clearly define what constitutes as a “community space” in the context of the “trade-off”. LUTHERAN LEGACY CAMPUS MASTER PLANDEVELOPMENT TYPES: SITE SECTIONS LOWER DENSITY RESIDENTIAL LOCATION MAP MIDDLE DENSITY RESIDENTIAL HIGHER DENSITY RESIDENTIAL EAST/WEST HEIGHT STUDY Dudley St. Existing Single Family Neighborhood POTENTIAL USES AND HEIGHTS Existing Single Family Neighborhood Lower Density Residential/ Open Space Middle Density Residential Civic/Office/ Open Space Higher Density Residential Adaptive Reuse Retail/Office/Civic Lower Density Residential/ Open Space LutheranPkwy West R.M.D.Lutheran Pkwy Zephyr Ct. 5,500’5,490’ 5,460’ EAST/WEST EAST/WEST HEIGHT STUDYHEIGHT STUDY SOUTH/NORTHSOUTH/NORTHHEIGHT STUDYHEIGHT STUDY EAST WEST 3 0 ' - 0 " 30 ' - 0 " 13 2 ' - 0 " DEFINE THIS ELEVATION - Based on scaling the image in Bluebeam this elevation is ~ 5,592', which is 4 stories higher than allowed by current Zoning limit of 3 stories in height. Attachment to Darren Henkel WR Planning Commission Comment (10.05.21) - PAGE 3 1.The WR Planning Commission needs to define the “trade-off” concept so it is prescriptive rather than descriptive. We feel the best way to do this is to define the maximum vertical height, as well as define where this exemption could occur. The final page of the Master Plan Concept contains a Height Study that begins to identify elevations. We are requesting the WR Planning Commission set the maximum vertical height to be no greater than shown on the Height Study and define the variance will only be allowed in Zone 2 or 3. This page illustrates this concept. DEFINE THIS ELEVATION - We are requesting the maximum height be no more than 4 stories (~ elevation 5,555') and only allowed on Zones 2 and 3. 94 ' - 6 " Attachment to Darren Henkel WR Planning Commission Comment (10.05.21) - PAGE 4 3.Consider the Midtown development (west 64th Ave and Pecos) Dog Park as an example of an active use park that allows the separation of Small and Large dogs. OCTOBER 2021 ATTACHMENT 5 CITY OF WHEAT RIDGE CITY COUNCIL Mayor Bud Starker District I Judy Hutchinson Janeece Hoppe District II Rachel Hultin Zachary Urban District III Amanda Weaver Korey Stites District IV Valerie Nosler Beck Leah Dozeman CITY OF WHEAT RIDGE PLANNING COMMISSION District I Ari Krichiver Jahi Simbai District II Kristine Disney Scott Ohm District III Melissa Antol Will Kerns District IV Janet Leo Daniel Larson CITY OF WHEAT RIDGE STAFF Community Development Kenneth Johnstone, Community Development Director Lauren Mikulak, Planning Manager Stephanie Stevens, Project Manager Economic Development EteveSteve Art, Economic Development Manager Public Works StevenSteve Nguyen, Engineer Manager Mark Westberg, Design Supervisor STAKEHOLDER STEERING COMMITTEE Kim Calomino Kate Cooke Andrew Coonan Kristi Davis Kelly Dunkin Bruce Johnson George Pond Eric Roth Brad Sandler Jeff Stoecklein Bob Van Wetter Rita Weller COMMUNITY FOCUS GROUPS Kelli Barker Alicia Bennett Sally Bruns Hans Buenning Sandra Davis Daniel Findlay Kourtnie Harris Cody Hedges Darren Henkel Ben Kinghorn David Land Fred Linton Kim Linton Cheyanne Mahoney Renée Milliken Kourtnie Harris Jenny Shaver Carol Mathews Chuck Moozakis Gino Quintana Chris Quiroz Carlo Ritschl Karen Stanley Candance Tomlinson ACKNOWLEDGEMENTS BUSINESS COMMUNITY FOCUS GROUP Wheat Ridge Chamber of Commerce Wheat Ridge Business Association Applewood Business Association Foothills Regional Housing Authority City of Arvada, Office of Community and Economic Development Fruitdale Lofts (Hartman Ely Inverstments) West 38th (Wazee Partners) PROJECT PARTNER SCL Health CONSULTANTS MIG Jay Renkens, Principal Mark De La Torre, Project Manager Phoenix Alfaro, Planning Associate Evan Lanning, Design Associate Economic and Planning Systems (EPS) Andrew Knudsten, Principal Matt Prosser, Vice President Fehr and Peers Charlie Alexander, Principal Carly Sieff, Transportation Planner The Abo Group Ron Abo, Principal EXECUTIVE SUMMARY 2 1 INTRODUCTION AND BACKGROUND 6 2 PLANNING PROCESS AND THE COMMUNITY’S VISION 26 3 A NEW ROLE FOR THE STRUCTURE PLAN 42 4 DEVELOPMENT FRAMEWORK AND TYPES 48 5 DETAILED RECOMMENDATIONS AND CONSIDERATIONS 74 6 IMPLEMENTATION STRATEGY AND NEXT STEPS 84 CONTENTS OCTOBER 2021 1 SUMMARYEXECUTIVE SCL Health will be moving the majority of operations from the existing Lutheran Medical Center Campus (Campus) to a new campus at Clear Creek Crossing. This move is creating a once in a generation opportunity whereby two significant areas of Wheat Ridge can be transformed in very meaningful ways that align with community values. Main drop off at the SCL Health Lutheran Legay Campus today 4 LUTHERAN LEGACY CAMPUS MASTER PLAN EXECUTIVE SUMMARY Given the Campus’ size of approximately 100 acres and the fact that zoning currently allows for medical uses only, SCL Health has partnered with the City of Wheat Ridge to ensure a well-defined, coordinated redevelopment strategy through this master plan process that balances the value of property with the values of the community. The Master Plan establishes a development framework with varying degrees of intent and direction for different areas across the Campus. The Master Plan sets up key development parameters that will ensure the quality, compatibility and contribution of future investments on and connecting to the Lutheran Campus. This planning effort began during the COVID-19 pandemic and employed a combination of diverse outreach strategies and traditional engagement methods with safety, comfort and flexibility being priorities throughout the process. The focus of the robust engagement strategy was gathering input and feedback from stakeholders and the broader community at key milestones and touchpoints from start to finish. The primary goal of the Master Plan is to establish a development framework to guide future planning and development on the Lutheran Campus. The Development Framework is intended to communicate key development parameters and considerations to ensure that any future redevelopment of the Campus reflects the values and priorities expressed by the community throughout the planning process. The Development Framework includes a transition in both form and function generally extending from the edges of the site to the center of the site. The major components of the Development Framework include: Flexible Mixed-Use Development in Center. • A critical aspect of the flexibility inherent in the Development Framework is the concept of middle to higher density mixed use development between North Lutheran Parkway and Lutheran Parkway West. Buffers and Transitions to Existing Neighborhoods. • The priority for the redevelopment on the edges is to thoughtfully transition to and buffer from existing single family detached neighborhoods. These critical transition areas should be a combination of lower density residential and/or open space. Integration of Existing Assets. • The Lutheran Campus is a highly valued community asset in part because of the open space it provides. The topography across the site frames the Rocky Mountain Ditch that traverses the site from southeast to northwest. Areas south of the ditch are approximately 30 feet higher than areas south north of the ditch. In addition, many of the existing buildings have varying degrees of community and financial value. EXECUTIVE SUMMARY The existing hospital, stepping down to 38th Ave Lutheran Parkway, just north of the 32nd Ave entrance EXECUTIVE SUMMARY OCTOBER 2021 5 As an important companion to the Development Framework, individual development types further illustrate land use and form combinations and their potential locations throughout the Campus. The geographies mapped for each of the Development Types are not mutually exclusive. Rather, the mapping is intended to depict where each Development Type is appropriate and inappropriate on the Campus. The final chapter of the Master Plan identifies key next steps to set the stage for implementation over the 15- to 20-year planning horizon. Moving forward, additional steps should be taken to ensure that the vision and recommendations from this plan become a reality. The likely next steps include: • Market the property to a developer • Re-Entitle Property Including Zone Change and Subdivision • Evaluate Amendment to Charter relative to allowable heights and density for portions of the existing campus • Evaluate Creation of Urban Renewal Area EXECUTIVE SUMMARY Aerial view to the northwest of the campus INTRODUCTION AND BACKGROUND CHAPTER 1 The Blue House, located on the SW corner of 38th Ave and Lutheran Parkway The Lutheran Medical Center Campus (Campus) is currently owned and operated by SCL Health and is located at 8300 W. 38th Avenue. SCL Health will be moving the majority of operations from the existing Campus to a replacement campus in the coming years. This move is creating a once in a generation opportunity whereby two significant areas of Wheat Ridge can be transformed in very meaningful ways that align with community values. 8 LUTHERAN LEGACY CAMPUS MASTER PLAN INTRODUCTION AND BACKGROUND INTRODUCTION The new Lutheran Medical Center is being constructed at the Clear Creek Crossing development on approximately 27 acres at I-70 and 40th Avenue, also in Wheat Ridge. Once the replacement facility is open, the Lutheran Medical Center will stop acute hospital operations at its current site. The target opening of the new facility is estimated to be in Summer of 2024. A Once in a Generation Opportunity It is extremely rare that any community has an opportunity to re-envision a property of this scale, especially with such a central location. And it is even less likely in a community like Wheat Ridge that is largely built out. While SCL Health plans to maintain its hospice program and the Foothills medical office building at the existing campus, the remainder of the property will likely be sold to one or more developers in the future. Given the Campus’ size of approximately 100 acres, the existing ground-leases to Ventas for three of the medical office buildings, and the fact that zoning currently allows for medical uses only, SCL Health has partnered with the City of Wheat Ridge to ensure a well-defined, coordinated redevelopment strategy through this master plan process. A master plan is a long-range planning document that articulates a vision for a specific area that will guide the reuse of the property. Unlike Envision Wheat Ridge, the City’s comprehensive plan, which outlines a vision for the entire City, a master plan describes more specific goals for the land use, design and transportation for a specific area. A master plan is sometimes called a subarea plan, small area plan, or station area plan. Existing Guidance for the Campus The City’s Comprehensive Plan Envision Wheat Ridge was adopted in 2009 and includes a key chapter describing the Structure Plan for the City. The Structure Plan map corresponds with the key values, goals, and policies and balances current conditions, guidance from previous Subarea Planning efforts, community input, and market forecasts and analysis. According to the Comprehensive Plan, the Structure Plan is intended to provide strategic guidance and general land uses for future redevelopment. The Comprehensive Plan did not anticipate the hospital moving. As such, the Structure Plan designates the Campus as a public/institutional land use noting that public and quasi-public uses, including the hospital, will “remain as community and neighborhood anchors.” The plan also designates the site for primary employment. These designations are described below: Aerial view of the campus, to the northwest OCTOBER 2021 9 INTRODUCTION AND BACKGROUND 2009 Structure Plan from Envision Wheat Ridge WHAT THIS PLAN DOES/N’T DO This plan does not... • Identify specific users • Lay out or lock in a specific site plan • Require existing buildings or uses to leave • Require existing buildings or uses to stay This plan does... • Summarize overall vision and goals • Outline key parameters or considerations for future development • Identify appropriate locations for certain types of land uses • Create expectations against which a future zone change can be reviewed against 10 LUTHERAN LEGACY CAMPUS MASTER PLAN INTRODUCTION AND BACKGROUND Public According to Envision Wheat Ridge, public spaces are located throughout the community and within the neighborhoods. The Comprehensive Plan designates existing public and quasi-public facilities including schools, public buildings, hospitals, and other similar uses. Primary Employment Center Lutheran Medical Center and the parcels immediately surrounding it are encompassed in the primary employment center designated in the Structure Plan. As the largest employer in the City of Wheat Ridge, SCL Health (and its precursors) are well-supported in the Comprehensive Plan. Envision Wheat Ridge articulates support for long-term expansion and job growth around the Lutheran Campus, including along the southern end of Wadsworth Boulevard and small-scale businesses along 38th Avenue north of the hospital. An alternative future for the Campus was not contemplated in 2009 when Envision Wheat Ridge was adopted. Reflecting that policy level guidance, it should also be noted that the Campus is currently zoned as a Planned Hospital District (PHD), and permitted uses include only hospitals, hospice care, and accessory uses customarily associated with a medical campus. INTENT OF THE MASTER PLAN While the City’s guiding documents only allow for a hospital and medical campus on the Lutheran property, this is the community’s opportunity to envision what the site could be when it redevelops. Changes will not happen overnight, but it is critical that the City utilize this partnership with SCL Health to be proactive in articulating the goals for redevelopment and a set of parameters to guide redevelopment over a timeline that is expected to span 15 to 20 years. There are many types of master plans with varied approaches. For this effort, the master plan does not identify specific users or site plans. The Lutheran Campus Master Plan provides high level policy guidance as a supplement to the Comprehensive Plan. The Plan is intended to communicate the overall vision and goals for redevelopment, but in a fashion that retains a relatively high degree of flexibility for future developers. The Master Plan articulates a viable vision for the Campus that “Primary Employment Center” example in the current Structure Plan “Public” example in the current Structure Plan OCTOBER 2021 11 INTRODUCTION AND BACKGROUND respects two things: the community’s concerns and aspirations, as well as SCL Health’s financial stewardship obligations and their responsibilities to their patients, staff and the broader community. The Master Plan establishes a development framework with varying degrees of intent and direction for different areas across the Campus. The Master Plan sets up key development parameters that will ensure the quality, compatibility and contribution of future investments on and connecting to the Lutheran Campus. OPPORTUNITY TO ADVANCE THE NEIGHBORHOOD REVITALIZATION STRATEGY In 2005, Wheat Ridge completed and adopted Repositioning Wheat Ridge, its first ever Neighborhood Revitalization Strategy (NRS). The City’s inaugural NRS was a full-scale community improvement plan that planted the seeds for an updated comprehensive plan, for new corridor plans and zoning updates, and for new property and business developments. In 2018, City Council agreed Envision Wheat Ridge Plan document 12 LUTHERAN LEGACY CAMPUS MASTER PLAN INTRODUCTION AND BACKGROUND that it was time to update the NRS to determine what the City wants to be today and into the future. The 2019 NRS Update attempts to answer this question: “How do we make the most of the assets we have resurrected, nurtured, invested in, grown, and must now optimize?” Four sets of key findings from the 2019 NRS are summarized below, along with opportunities for this Master Plan to help advance these community priorities. Community Contentment NRS Conclusion: Wheat Ridge is quite content with its quality of life and its overall position. Community sentiment about life in Wheat Ridge is positive and the community does not perceive itself to be at an existential crossroads. Master Plan Opportunity: Based on this general sentiment, the Master Plan can work within the existing community context rather than attempt to be a catalyst for broad, widespread change across the community. The development framework articulated in this document is about enhancing opportunities and quality of life in ways that are contextually appropriate. A Strengthening Market NRS Conclusion: Wheat Ridge is enjoying the benefits of a robust post-recession Denver area economy with the real estate market as the primary indicator. While the market is still dominated by an older and relatively lower income population which limits new restaurant and retail offerings, change is clearly afoot as incomes and education levels rise. Master Plan Opportunity: The scale of the Campus provides opportunities to bolster market support for certain uses, increase the overall housing supply to help ease rapidly increasing housing prices, and provide a greater diversity of housing types and price points. Wheat Ridge NRS 2019 Update Plan document OCTOBER 2021 13 INTRODUCTION AND BACKGROUND Primary Corridors NRS Conclusion: There is a clear desire on the part of Wheat Ridge residents for more attractive commercial districts along major corridors like Wadsworth, 38th, 44th, and Kipling, and for better shopping and dining options, particularly those that are not national or regional chains. Master Plan Opportunity: The Master Plan’s development framework is intended to complement existing and future development around Wheat Ridge. As such, any commercial or mixed-use development on the Campus should be sized appropriately, serve local residents and neighbors, and consider the impacts on and connections to commercial corridors nearby. Neighborhoods NRS Conclusion: When it comes to Wheat Ridge neighborhoods, there are many people in the city—even if it is not a clear majority—who are at least somewhat uncomfortable with changes that are perceived to be too drastic, out of character with existing conditions, or both. Residents also express a desire for positive connection and engagement with their neighbors. Master Plan Opportunity: The Lutheran Campus is surrounded by more traditional neighborhoods on all four sides. The development framework acknowledges these critical adjacencies and provides guidance for thoughtful buffers and transitions from existing development to new development envisioned on the Campus. Neighborhood: Bel Aire, on Balsam Street Primary Corridor: 38th Avenue 14 LUTHERAN LEGACY CAMPUS MASTER PLAN INTRODUCTION AND BACKGROUND CAMPUS AREA The Lutheran Medical Center is located at 8300 W. 38th Avenue. The Campus is 100 acres in size and extends between West 32nd Avenue and West 38th Avenue, and between Allison Street and Dudley Street. While there are no public rights-of-way within the property, this area is roughly equivalent to the size of 12 city blocks. Adjacencies The Campus is primarily surrounded by single family residential homes, along with the Olinger Crown Hill Mortuary and Cemetery located immediately to the South. The neighborhood is served by a variety of amenities such as Crown Hill Park to the southwest and a bustling commercial corridor along Wadsworth Avenue to the east. Wheat Ridge High School is located a half-mile to the west on W. 32nd Avenue. History The origins of the Lutheran campus date back to 1905, when the site began as the Evangelical Lutheran Sanitarium with numerous tents erected Aerial view of the existing Lutheran Hospital OCTOBER 2021 15 INTRODUCTION AND BACKGROUND for the treatment of tuberculosis patients. Colorado’s high, dry climate was beneficial for tuberculosis treatment, and with a high demand for medical care and many people not being able to afford it, several religious-affiliated sanitariums were organized to tend to the growing number of cases. The original site started as twenty acres of land with two structures, a two-story house (the Blue House) and a five-room cottage. The Blue House remains today and is the oldest structure on the grounds. As the Sanitarium reached capacity in the 1920’s, a new pavilion was constructed which ended the need for the tent colony that housed tuberculosis patients. In 1932, additional improvements were made including the construction of the Chapel of the Good Samaritan. As the population of Jefferson county rapidly increased through the mid-20th century and more modern facilities were constructed to tend to new health care needs, the tuberculosis sanitarium could no longer serve the public and was closed and sold in 1961, but was remodeled and converted into a 220-bed general hospital. By the 1970’s, the hospital recognized its need to transition into a larger complex that could house new technologies and treatments. Up until the early 2000’s, the Lutheran Medical Center has added several facilities to accommodate a wide range of services for not only Wheat Ridge residents, but the Denver metro area as well. The Lutheran campus has experienced numerous changes and transitions over the past century to keep up with the ever-changing needs and demands of the community, as it will continue to do so as the campus enters its next phase. EXISTING CONDITIONS Prior to a robust community engagement process and technical analysis in this master planning process, it was essential to establish a baseline summarizing the key physical and regulatory considerations related to the Campus. The physical aspects included the existing topography, vegetation, structures, parking and access. From a regulatory standpoint, the existing composition of building and land uses both on and around the Campus, as well as restrictions on certain types of development, were important in understanding appropriate use adjacencies moving forward. This foundation helped to frame and inform the critical assets, challenges, and opportunities for the study area. The following includes a high-level summary and review of the existing conditions. Original Hospital Blue House development that has occurred over time. These discrete open spaces and undeveloped areas equate to approximately 1,370,000 square feet, or 52% of the site. Walking paths run along the ½ mile segment of the Rocky Mountain Ditch, but they do not meet contemporary accessibility standards. Several detention ponds are scattered around the site, many serving irrigation purposes. Tree canopy cover is fairly sparse given the size of the site and is focused along the ditch and in and adjacent to parking lots. The untapped open space at the Lutheran Campus provides opportunities to activate these areas, as well as accentuate existing natural features such as the Rocky Mountain Ditch and detention ponds. In doing so, the site can provide additional parks and open space to nearby residents and achieve the City’s goal of ensuring everyone is within a 10-minute walk of a park. 16 LUTHERAN LEGACY CAMPUS MASTER PLAN INTRODUCTION AND BACKGROUND Topography and Vegetation The City of Wheat Ridge offers a variety of parks, open spaces, and trails for community residents to enjoy. Several parks are situated along the Wheat Ridge Greenbelt, which are connected by an urban trail, and others are tucked away in residential neighborhoods. While the Crown Hill Park offers recreational opportunities for the area, the current Lutheran site has a lot of inactivated open space that is largely comprised of remnant areas between Detention pond adjacent to West Pines Detention pond in the center of campus 18 LUTHERAN LEGACY CAMPUS MASTER PLAN INTRODUCTION AND BACKGROUND Zoning and Regulations The main hospital Campus and majority of the site is currently zoned Planned Hospital Development (PHD). Parcels on the west side of the site owned by SCL Health and their predecessor Exempla are zoned Residential-One (R-1) and Residential-Two (R-2); these districts are intended to provide high quality, safe, quiet and stable low to moderate- density residential neighborhoods, and to prohibit activities of any nature which are incompatible with the residential character. The R-2 and hospital zoning designations have existed since the City’s incorporation. The R-1 zoning was approved in 1981 (Case No. WZ-81-11) but developed never followed. The Foothills Medical Office building at the northwest corner of the site is zoned Planned Commercial Development (PCD); its zoning and development approvals date to 1986 and 1987. The majority of the surrounding neighborhoods are zoned Residential-Two (R-2) and many of the homes in these adjacent neighborhoods are single family detached units. To the east of the hospital along Wadsworth are properties zoned Mixed Use- Commercial (MU-C) and Mixed Use-Neighborhood (MU-N), which both allow for medium to high- density mixed-use development and a wide range of residential, commercial, and retail uses. Built Form and Use Buildings on the Campus range from one to six floors in height, providing a variety of densities and heights. The main hospital building provides the greatest contrast with not only the smaller buildings on the site, but with the numerous single-family detached units in the adjacent neighborhoods. Density Section 5.10.1 of the City Charter limits the density to 21 dwelling units per acre. In consultation with the City Attorney, it has been determined that a net density approach can be taken for redevelopment on the site whereby the overall site is limited to 21 dwelling units per acre. Dispersion or concentration of those units will be permitted on individual lots, such that individual lots may be higher or lower than 21 dwelling units per acre, but the full site will not exceed the net site area multiplied by 21. This may be further limited through future zoning for the site as a whole or for specific areas of the property. Height Section 5.10.1 of the City Charter also limits building heights for residential uses and non-residential uses. Those restrictions include: • 35-foot height limit for new structures containing residential uses • 50-foot height limit for new nonresidential structures These limitations apply to new buildings only. The existing buildings on the site that exceed these height limits could be repurposed for any use regardless of their current height. 38th Avenue setback of existing hosptial OCTOBER 2021 19 INTRODUCTION AND BACKGROUND §¨¦§¨¦ £¤ §¨¦ §¨¦ PR IV AT E D E P E W S T 42ND AVE H A R L A N S T PIERSON W A Y 54TH AV I N G A L L S C T UNION ST A M E S S T UNION CT WRIGHT ST H O Y T S T 26THPL 38THDR G Y D A D R D A W N C T PARAMOUNTPKWY 31STPL LYNN DR44TH DR 52NDPL H I G H C T DEPEWCT49THAVE 34 T H D R 39THPL GRAYCT 30THDR 54TH AVE I R I S C T TABOR CT 46TH PL I N G A L L S S T F E N T O N S T Y A R R O W S TALLEY45TH DR C L E A R C R E E K D R COLECIR MOORE CT F L O W E R S T 28TH PL 47TH PL CRABAPPLERD 37THAVE NEWMAN ST 36THAVE LAKESIDE L N 27TH AVE MOORE ST 46TH AVE 27TH PL R E E D S TI70 FRONTAGE RD 50TH AVE49THDR48TH CIR H O L L A N D S T ALKIRE STMILLERST F I E L D C T SWADLEY DR P A R F E T D R YANK CT LINDAVISTAD R ARBUTUS ST APPLEWOODKNOLLS DR OAKDR SERVICE RD VIVIANDR 55THPL A L L I S O N S T HIGHLAND PL 34THPL F I E L D D R 30TH AVE 50TH PL ROUTTC I R 22ND PL 43RD PL H O Y T C T46THDR 30THLN ELLIS ST ROBBCT C H A S E S T QUAIL CT FIG CT F I E L D C R FIG STTAFT CT Z E P H Y R D R BRAUNDR F E N T O N C T E V E R E T T S T E V E R E T T D R FLORA CT45THAVE 27TH LN VIVIAN CT BERRY RD INDIANA ST R O BB CIR ALKIRE WAY 29TH AVE GARDEN RD 27THDR 39TH AVE 36TH PL WARDDR C O L E S T FLORAST HOWELL RD O T I S C T QUEEN ST ZANGST T E L L E R S T BRAUN ST HILLSIDE D R BEECH ST O HAYRE CT CIRCLEDR 40THAVE GARDENIA ST H O L L A N D D R Z I N N I A C T 48TH PL TAFT ST SKYLINEDR JELLISON CT RANGEVIEWDR F L O W E R C T CLOVER RD JOHNSON ST PARFET ST WRIGHT CT PIERSON CT51ST PL 23RD PL PIERSON ST ALKIRE CT 37TH PL L A M A R S T D O V E R C T 35TH PL 38TH PL B E N T O N S T C A R R C T Q U A Y S T K E N D A L L S T D U D L E Y S T 44TH PL W E B S T E R S T V A N C E S T 45TH PL NELSON DR C O D Y C T Y A R R O W C T G R A Y S T 24TH AVE T E L L E R C T 25TH PL URBAN ST WARD CT N O L A N S TSANDRAWY DEFRAME RD WILLO W L N BRAUN RD SIMMS PL A M M O N S S T QUAIL ST L U T H E R A N P K W Y Z E P H Y R C T 47TH AVE54TH DR 41STPL LEE ST S A U L S B U R Y C T R E E D C THOYT D R B E L L C T 54TH LNCOORS ST 31ST AVE WARD RD 24TH PL SWADLEY STNEWCOMBE STROUTT ST F I E L D S T E V E R E T T C T 25TH AVE MORNINGSIDEDR 5 4 T H P L P I E R C E S T49THCIR FOOTHILLRD 53RDPLZINNIA ST 33RD AVE KLINE ST OAK CT Y U K O N C TIRIS S T 51ST AV LEWIS ST MILLER CT J E L L I S O N S T 35TH AVE NELSON ST HOLMAN ST J A Y S T 50TH A VOWENS ST 34TH AVE OAK STYANK WAY A L L I S O N C T VIVIANST 41ST AVE TABOR ST 49TH PLVAN GORDON ST 29TH PL G A R R I S O N S T 30TH PL XENON ST BRISTOL ST R I D G E R D 53RD AVE E A T O N S T ELDRIDGE ST 51ST AVEHOWELL ST C O D Y S T B R E N T W O O D S T 28THAVE 32ND PL C A R R S T M A R S H A L L S T GLADIOLA ST N E W L A N D S T B A L S A M S T O T I S S T D O V E R S T YOUNGFIELDSERVICE RD I N D E P E N D E N C E S T E S T E S S TGARLAND S T Z E P H Y R S T BRAUN CT LEE CIR S A U L S B U R Y S T 43RDAVE 48TH AVE U P H A M S T STATE HWY 58 FRONTAGE RD 43RD DR INSPIRATIONPOINTDR55TH AVE TABOR DR BEECH CT 56THCR BERRY LN HEATHER RD 32NDDR I N D E P E N D E N C E C T ROBB ST SIMMS ST 53RD AV P I E R C E S T WARD RD 52ND AVE 32ND AVE 52ND AVE 32ND AVE 44TH AVE 26TH AVE G A R R I S O N S TRIDGE RDTABOR ST52ND AVE 26TH AVE 52ND AVE YOUNGFIELD ST 38TH AVE 48TH AVE 27TH AVE INDIANA STKIPLING PK 32ND AVE 52ND AV S H E R I D A N B L V D 52ND AVEWARD RD C S H 1 2 1 52ND AVALLISON S T44TH AVE 32ND AVE 52ND AV W A D S W O R T H B L V D 32ND AVE RIDGE RD52ND AVE 38TH AVE 38TH AVE KIPLING ST TABOR ST 44TH AVE 52ND AVWARD RD 38TH AVE KIPLING ST52ND AVE 32ND AVE 38TH AVE38TH AVE YOUNGFIELD ST 40th AVE 44TH AVE 44TH AVE 38TH AVE 38TH AVE 52ND AVE 32ND AVE C A R R S T 52ND AVE51ST AVE 38TH AVE 53RD AV 52ND AV 38TH AVE RIDGE RD 32ND AVE32ND AVE 52ND AV 32ND AVE 26TH AVE 32ND AVE 26TH AVE 32ND AVE 38TH AVE 26TH AVE26TH AVE 44TH AVE KIPLING ST 44TH AVE 44TH AVE 26TH AVE 53RD AVE 26TH AVE 32ND AVE 26TH AVE 44TH AVE 26TH AVE 32ND AVE 52ND AVE 32ND AVE WARD RD 38TH AVE A L K I R E S T RIDGE RD 26TH AVE 44TH AVEINDIANA ST 38TH AVE KIPLING STWARD RD KIPLING ST 32ND AVE A L L I S O N S T 38TH AVE38TH AVE S H E R I D A N B L V D P I E R C E S T P I E R C E S T 44TH AVE52ND AVCARR S T S H E R I D A N B L V D44TH AVE52ND AV P I E R C E S T P I E R C E S T 52ND AVE 52ND AV44TH AVE KIPLING ST 32ND AVE32ND AVE TABOR ST 32ND AVE 26TH AVE ELDRIDGE ST M A R S H A L L S T M A R S H A L L S TINDIANA ST52ND AVE52ND AVE44TH AVE 32ND AVE 26TH AVE 44TH AVE 26TH AVE 52ND AVINDIANA STINDIANA ST G A R R I S O N S T 32ND AVE WARD RD KIPLING ST RIDGE RD YOUNGFIELD ST C S H 1 2 1 26TH AVE KIPLING ST WARD RD C A R R S T50TH AVEELDRIDGE STKIPLING ST44TH AVETABOR STINDIANA ST P I E R C E S T P I E R C E S T W A D S W O R T H B L V D 32ND AVE KIPLING ST 44TH AVE TABOR ST YOUNGFIELD ST 52ND AVRIDGE RDRIDGE RDKIPLING ST YOUNGFIELD ST 58 ARVADAARVADA LAKEWOODLAKEWOOD JEFFERSONJEFFERSONCOUNTYCOUNTY JEFFERSONJEFFERSONCOUNTYCOUNTYJEFFERSONJEFFERSONCOUNTYCOUNTYJEFFERSONJEFFERSONCOUNTYCOUNTYLAKESIDELAKESIDE MOUNTAIN VIEWMOUNTAIN VIEW JEFFERSONJEFFERSONCOUNTYCOUNTY EDGEWATEREDGEWATER MU-NR-2R-2R-2AR-2PRDR-3 R-1 R-1 R-1 R-1 R-1A R-1A R-2 R-1 R-1 R-3R-2 R-1 R-1A PRD R-1A PRD R-1A R-2 R-3 R-2 R-3 R-3AR-1A R-1A R-2 R-1R-2R-1C R-3 R-2PRD R-2 R-2PRDR-3R-3 R-2 PRDPRDR-3R-2AR-3 R-3A PRD R-1B R-1PRD PRD R-3 R-2 R-1CR-1R-2APRDR-2R-2AR-3PRDPRD R-3 R-3R-2R-3 R-1A PRD R-1A R-1 R-2 R-2A R-2 R-2 R-2 R-3R-3 R-3 R-3 R-2 R-1C R-3 R-2 R-1A R-1 PRD R-3 R-1 R-1 R-3 R-2R-3 MU-C R-3 R-3 R-1 R-3 R-2 R-3R-3R-1BR-3R-3R-3 R-3R-3 R-3 R-3 R-3 PRD R-3 R-2 R-1C R-3 R-1C R-1C R-1C R-1 R-3 PRD R-3 R-2A R-1A R-1B R-3 R-3PRD R-3 R-3 R-1CR-3 R-3 R-1 R-2 R-1A R-1 R-1CR-3 R-1C R-3 R-1AR-1 R-1C R-1A R-1 R-2 R-2 PRD R-3 R-3 R-2 R-3 R-1C R-3R-2R-3R-2 R-3R-1A R-1B R-3 R-3 R-3 R-3 R-3 R-3 R-3 R-3 R-1C R-2 R-1 R-3 R-3 R-3 R-1C R-3 R-1C R-3 R-3 R-1 R-3 R-3A R-3 R-2 R-3 R-3 R-3 R-3 R-3 R-3 R-3 R-3R-2 R-3 R-1C R-1C R-1C R-3 R-1C R-1C R-1C R-1C R-3 R-1C R-2 PRD R-2PRD R-3 R-3 R-1C R-2 PRDR-3R-2R-3 R-2 PHD PHD PHD PIDI-EI-EPIDPIDI-EPIDPIDPIDPIDI-EPIDPIDPIDPIDPIDPID A-1 A-1 A-1 A-1 A-1 PRD A-1 PF A-1 A-1A-1 A-1 A-1 A-1A-1A-1A-1PRDPRDPIDPID PID PIDPIDPIDI-E I-E PIDI-E I-E PIDI-EPIDPCDPIDPIDPIDPIDPIDC-2C-1PCDC-1PCDPCDPCDC-2 C-1 R-C PIDC-1R-CC-1PCDR-CC-1PCDPCDPCDC-2PCDC-1N-CR-C PCD PCD N-C N-C C-1 R-C C-1 PCD C-1 PCD R-CPCD R-C C-2C-1R-C C-1 MU-CC-1C-1R-C PCDPCDPCDC-1R-C PCDR-CR-CN-CR-CC-2C-1C-1 C-1C-1PCD PCD R-C C-1 N-C C-1 C-1 R-C PCD R-CR-C R-CC-1 C-2 R-C N-C N-C R-C PCDR-C PCD N-CR-CR-CR-CN-C R-CC-1 PCDR-C R-C N-C PCD R-C PCD R-CN-C PCDPCD C-1C-2C-1 PCDN-CC-1C-1N-C R-CR-C R-CC-1 N-CR-C C-1 R-C R-CN-C R-C C-2C-1 C-1 MU-N C-1 C-1 N-C PCD N-CPMUD N-C R-C C-1 C-1 C-1 C-1 MU-NC-1 N-C N-C PCDR-C PCD MU-NPCD PCD A-2PMUD PCD A-2A-1A-2 A-2 PCDPRDA-2 A-2A-2 A-1CDA-1PBF A-1 A-1 A-1A-1 A-1A-1 R-1C PCD PIDPIDPID R-2 PRD MU-C R-1 A-1 R-2C-1PCD A-1 PFI-EMU-C TOD R-2 C-1 C-1 C-1 R-3 R-3 C-1 C-1 MU-N MU-NMU-N R-3 C-1MU-N C-1C-1C-1MU-NMU-C INT MU-N MU-N MU-N PCD R-3C-1 MU-N R-C I-E PRD MU-N A-1MU-C MU-NR-C MU-C PRD MU-N N-CR-2 PRD MU-CTODR-1 C-1 R-2 MU-N R-1C A-1MU-N PCD PCD MU-NMU-NA-1 PRD R-3 R-3 PRD A-1R-2I-E 767070 70 OFFICIAL ZONING MAPOFFICIAL ZONING MAP City of Wheat Ridge, Colorado 7500 West 29th Avenue Wheat Ridge, CO 80033-8001 303.234.5900 www.ci.wheatridge.co.us/index.aspx NAD1983 HARN StatePlaneColorado Central FIPS 0502 FeetDatum: NAD83DISCLAIMER:This map was created with the latest zoning information available;however, rezonings may occur on a more frequent basis thanzoning map updates. For the most up-to-date and accuratezoning information, please call 303-234-5931. The user of this information shall indemnify and hold free the City ofWheat Ridge from any and all liabilities, damages, lawsuits, andcauses of action that result as a consequence of his or her relianceon information provided herein. Legend A-1 A-2 C-1 C-2 CD I-E MU-C MU-C INT* MU-C TOD** MU-N N-C PBF PCD PF PHD PID PMUD PRD R-1 R-1A R-1B R-1C R-2 R-2A R-3 R-3A R-C ¯ S o u r c e : F Y 2 0 2 1 .0 4 .Z U P D A T E : 2 0 2 1 0 2 2 6 .m x d Not to Scale Print Date: 02/26/2021 §¨¦ §¨¦ £¤ §¨¦ §¨¦ PRIVATE D E P E W S T 42ND AVE H A R L A N S T PIERSON W A Y 54TH AV I N G A L L S C T U N I O N S T A M E S S T U N I O N C T W R I G H T S T H O Y T S T 26THPL 3 8 TH DR GYDA DR DA W N CT P A R A M O U N T P K W Y 31STPL L Y N N D R 44TH DR 52NDPL H I G H C T DEPEWCT49THAVE 34T H DR 39T HPL GRAYCT 30TH DR 54TH AVE I R I S C T T A B O R C T 46TH PL I N G A L L S S T F E N T O N S T Y A R R O W S T ALLEY 45TH DR C L E A R C R E E K D R COLECIR M O O R E C T F L O W E R S T 28TH PL 47TH PL CRABAPPLERD 37THAVE N E W M A N S T 36THAVE LAKESIDELN 27TH AVE M O O R E S T 46TH AVE 27TH PL R E E D S T I70 FRONTAGE RD 50THAVE49THDR 48TH CIR H O L L A N D S T ALKIRE ST MILLERST F I E L D C T S W A DL E Y DR PARFET D R Y A N K C T LINDAVISTADR ARBUTUS ST APPLEWOODKNOLLSDR O A K D R SERVICE RD V IV I A N D R 55THPL A L L I S O N S T HIGHLAND PL 3 4THPL F I E L D DR 30TH AVE 50TH PL R O U T T C I R 22ND PL 43RD PL H O Y T C T 46THDR 30THLN ELLIS ST R O B B C T C H A S E S T Q U A I L C T FIG CT F I E L D C R FIG ST T A F T C T Z EP H Y R D R BRAUNDR F E N T O N C T E V E R ETT ST E V E R E T T DR FLORA CT 45THAVE 27TH LN V I V I A N C T BERRY RD INDIANA ST ROBBCIR ALKIREWAY 29TH AVE GARDEN RD 27THDR 39TH AVE 36TH PL W A R D D R C O L E S T F L O R A S T HOWELL RD O T I S C T Q U E E N S T Z A N G S T T E L L E R S T BRAUN ST H I L L S I D E D R BEECH ST O H A Y R E C T C I R C L E DR 40THAVE GARDENIA ST H O L L A N D D R Z I N N I A C T 4 8 T H P L T A F T S T S K Y L I N E D R J E L L I S O N C T RA NG E V I E W DR F L O W E R C T CLOVER RD J O H N S O N S T P A R F E T S T W R I G H T C T P I E R S O N C T51ST PL 23RD PL P I E R S O N S T ALKIRE CT 37TH PL L A M A R S T D O V E R C T 35TH PL 38TH PL B E N T O N S T C A R R C T Q U A Y S T K E N D A L L S T D U D L E Y S T 44TH PL W E B S T E R S T V A N C E S T 45TH PL N E L S O N D R C O D Y C T Y A R R O W C T G R A Y S T 24TH AVE T E L L E R C T 25TH PL U R B A N S T W A R D C T N O L A N S TSANDRAWY DEFRAME RD WILLOW L N BRAUN RD S I M M S P L A M M O N S S T Q U A I L S T L U T H E R A N P K W Y Z E P H Y R C T 47TH AVE 54TH DR 41STPL L E E S T S A U L S B U R Y C T R E E D C THOYT D R B E L L C T 54TH LNCOORS ST 31ST AVE W A R D R D 24THPL S W A D L E Y S T N E W C O M B E S T R O U T T S T F I E L D S T E V E R E T T C T 25TH AVE M O R N I N G S I D E D R 54TH PL P I E R C E S T 4 9 T H CIR FOOTHILLRD 53RDPLZINNIA S T 33RD AVE K L I N E S T O A K C T Y U K O N C T I R I S S T 51ST AV L E W I S S T M I L L E R C T J E L L I S O N S T 35TH AVE N E L S O N S T HOLMAN ST J A Y S T 50THAVOWENS S T 3 4TH AV E O A K S TYANK W A Y A L L I S O N C T V I V I A N S T 41ST AVE T A B O R S T 49TH PL V A N G O R D O N S T 2 9 TH P L G A R R I S O N S T 3 0 T H P L X E N O N S T BRISTOL ST RIDGE RD 53RD AVE E A T O N S T ELDRIDGE ST 51ST AVE HOWELL ST C O D Y S T B R E N T W O O D S T 28THAVE 32ND PL C A R R S T M A R S H A L L S T GLADIOLA ST N E W L A N D S T B A L S A M S T O T I S S T D O V E R S T Y O U N G F I E L D S E R V I C E R D I N D E P E N D E N C E S T E S T E S S TGARLAND S T Z E P H Y R S T BRAUN CT L E E C I R S A U L S B U R Y S T 43RD A V E 48TH AVE U P H A M S T STATE HWY 58 FRONTAGE RD 43RD DR INSPIRATIONPOINTDR55TH AVE T AB O R D R BEECH CT 56THCR BERRYLN HEATHER RD 32N D DR I N D E P E N D E N C E C T R O B B S T S I M M S S T 53RD AV P I E R C E S T W A R D R D 52ND AVE 32ND AVE 52ND AVE 32ND AVE 44TH AVE 26TH AVE G A R R I S O N S TRIDGE RDTABOR S T52ND AVE 26TH AVE 52ND AVE Y O U N G F I E L D S T 38TH AVE 48TH AVE 27TH AVE INDIANA ST KIPLING PK 32ND AVE 52ND AV S H E R I D A N B L V D 52ND AVEWARD R D C S H 1 2 1 52ND AVALLISON S T 44TH AVE 32ND AVE 52ND AV W A D S W O R T H B L V D 32ND AVE RIDGE RD52ND AVE 38TH AVE 38TH AVE K I P L I N G S T T A B O R S T 44TH AVE 52ND AV W A R D R D 38TH AVE K I P L I N G S T 52ND AVE 32ND AVE 38TH AVE38TH AVE Y O U N G F I E L D S T 40th AVE 44TH AVE 44TH AVE 38TH AVE 38TH AVE 52ND AVE 32ND AVE C A R R S T 52ND AVE51ST AVE 38TH AVE 53RD AV 52ND AV 38TH AVE RIDGE RD 32ND AVE 32ND AVE 52ND AV 32ND AVE 26TH AVE 32ND AVE 26TH AVE 32ND AVE 38TH AVE 26TH AVE26TH AVE 44TH AVE K I P L I N G S T 44TH AVE 44TH AVE 26TH AVE 53RD AVE 26TH AVE 32ND AVE 26TH AVE 44TH AVE 26TH AVE 32ND AVE 52ND AVE 32ND AVE W A R D R D 38TH AVE A L K I R E S T RIDGE RD 26TH AVE 44TH AVE INDIANA ST 38TH AVE K I P L I N G S TWARD R D K I P L I N G S T 32ND AVE A L L I S O N S T 38TH AVE38TH AVE S H E R I D A N B L V D P I E R C E S T P I E R C E S T 44TH AVE 52ND AVCARR S T S H E R I D A N B L V D 44TH AVE 52ND AV P I E R C E S T P I E R C E S T 52ND AVE 52ND AV 44TH AVE K I P L I N G S T 32ND AVE 32ND AVE T A B O R S T 32ND AVE 26TH AVE ELDRIDGE ST M A R S H A L L S T M A R S H A L L S T INDIANA ST 52ND AVE52ND AVE 44TH AVE 32ND AVE 26TH AVE 44TH AVE 26TH AVE 52ND AV INDIANA ST INDIANA ST G A R R I S O N S T 32ND AVE W A R D R D K I P L I N G S T RIDGE RD Y O U N G F I E L D S T C S H 1 2 1 26TH AVE K I P L I N G S T W A R D R D C A R R S T50TH AVE ELDRIDGE ST K I P L I N G S T 44TH AVE T A B O R S T INDIANA ST P I E R C E S T P I E R C E S T W A D S W O R T H B L V D 32ND AVE K I P L I N G S T 44TH AVE T A B O R S T Y O U N G F I E L D S T 52ND AVRIDGE RDRIDGE RD K I P L I N G S T Y O U N G F I E L D S T 58 ARVADAARVADA LAKEWOODLAKEWOOD JEFFERSONJEFFERSONCOUNTYCOUNTY JEFFERSONJEFFERSONCOUNTYCOUNTYJEFFERSONJEFFERSONCOUNTYCOUNTYJEFFERSONJEFFERSONCOUNTYCOUNTY LAKESIDELAKESIDE MOUNTAIN VIEWMOUNTAIN VIEW JEFFERSONJEFFERSONCOUNTYCOUNTY EDGEWATEREDGEWATER MU-N R-2 R-2 R-2A R-2 PRD R-3 R-1 R-1 R-1 R-1 R-1A R-1A R-2 R-1 R-1 R-3 R-2 R-1 R-1A PRD R-1A PRD R-1A R-2 R-3 R-2 R-3 R-3AR-1A R-1A R-2 R-1 R-2 R-1C R-3 R-2 PRD R-2 R-2 PRD R-3 R-3 R-2 PRD PRD R-3 R-2A R-3 R-3A PRD R-1B R-1 PRD PRD R-3 R-2 R-1C R-1 R-2A PRD R-2R-2A R-3 PRD PRD R-3 R-3 R-2R-3 R-1A PRD R-1A R-1 R-2 R-2A R-2 R-2 R-2 R-3 R-3 R-3 R-3 R-2 R-1C R-3 R-2 R-1A R-1 PRD R-3 R-1 R-1 R-3 R-2 R-3 MU-C R-3 R-3 R-1 R-3 R-2 R-3 R-3R-1B R-3 R-3R-3 R-3 R-3 R-3 R-3 R-3 PRD R-3 R-2 R-1C R-3 R-1C R-1C R-1C R-1 R-3 PRD R-3 R-2A R-1A R-1B R-3 R-3PRD R-3 R-3 R-1CR-3 R-3 R-1 R-2 R-1A R-1 R-1CR-3 R-1C R-3 R-1AR-1R-1C R-1A R-1 R-2 R-2 PRD R-3 R-3 R-2 R-3 R-1C R-3R-2R-3R-2 R-3R-1A R-1B R-3 R-3 R-3 R-3 R-3 R-3 R-3 R-3R-1C R-2 R-1 R-3 R-3 R-3 R-1C R-3 R-1C R-3 R-3 R-1 R-3R-3A R-3 R-2 R-3 R-3 R-3 R-3 R-3 R-3 R-3 R-3R-2 R-3 R-1C R-1C R-1C R-3 R-1C R-1C R-1C R-1C R-3 R-1C R-2 PRD R-2 PRD R-3 R-3 R-1C R-2 PRD R-3 R-2R-3 R-2 PHD PHD PHD PIDI-E I-EPIDPIDI-EPID PID PID PID I-E PID PID PID PID PID PID A-1 A-1 A-1 A-1 A-1 PRD A-1 PF A-1 A-1 A-1 A-1 A-1 A-1 A-1 A-1 A-1 PRDPRD PID PID PID PID PID PID I-E I-E PID I-E I-E PIDI-EPIDPCDPIDPIDPIDPIDPIDC-2C-1PCD C-1 PCD PCDPCD C-2 C-1 R-C PID C-1R-C C-1 PCD R-C C-1 PCD PCD PCD C-2 PCD C-1N-C R-C PCD PCD N-C N-C C-1 R-C C-1 PCD C-1 PCD R-C PCD R-C C-2 C-1 R-C C-1 MU-CC-1 C-1 R-C PCDPCDPCDC-1 R-C PCDR-C R-C N-C R-CC-2 C-1 C-1 C-1 C-1 PCD PCD R-C C-1 N-C C-1 C-1 R-C PCD R-C R-C R-C C-1 C-2 R-C N-C N-C R-C PCDR-C PCD N-C R-C R-C R-CN-C R-CC-1 PCD R-C R-C N-C PCDR-C PCD R-CN-C PCD PCD C-1C-2C-1 PCD N-C C-1 C-1 N-C R-CR-C R-CC-1 N-C R-C C-1 R-C R-C N-C R-C C-2 C-1 C-1 MU-N C-1 C-1 N-CPCD N-CPMUD N-C R-C C-1 C-1 C-1 C-1 MU-N C-1 N-C N-C PCD R-C PCD MU-N PCD PCD A-2 PMUD PCD A-2 A-1 A-2 A-2 PCD PRD A-2 A-2 A-2 A-1 CD A-1 PBF A-1 A-1 A-1 A-1 A-1 A-1 R-1C PCD PID PIDPID R-2 PRD MU-C R-1 A-1 R-2 C-1PCD A-1 PF I-EMU-C TOD R-2 C-1 C-1 C-1 R-3 R-3 C-1 C-1 MU-N MU-NMU-N R-3 C-1MU-N C-1 C-1 C-1 MU-N MU-C INT MU-N MU-N MU-N PCD R-3 C-1 MU-N R-C I-E PRD MU-N A-1 MU-C MU-NR-C MU-C PRD MU-N N-CR-2 PRD MU-CTODR-1 C-1 R-2 MU-N R-1C A-1 MU-N PCD PCD MU-N MU-N A-1 PRD R-3 R-3 PRD A-1 R-2 I-E 76 7070 70 OFFICIAL ZONING MAPOFFICIAL ZONING MAP City of Wheat Ridge, Colorado7500 West 29th AvenueWheat Ridge, CO 80033-8001303.234.5900www.ci.wheatridge.co.us/index.aspx NAD1983 HARN StatePlaneColorado Central FIPS 0502 FeetDatum: NAD83DISCLAIMER:This map was created with the latest zoning information available;however, rezonings may occur on a more frequent basis thanzoning map updates. For the most up-to-date and accuratezoning information, please call 303-234-5931. The user of this information shall indemnify and hold free the City ofWheat Ridge from any and all liabilities, damages, lawsuits, andcauses of action that result as a consequence of his or her relianceon information provided herein. Legend A-1 A-2 C-1 C-2 CD I-E MU-C MU-C INT* MU-C TOD** MU-N N-C PBF PCD PF PHD PID PMUD PRD R-1 R-1A R-1B R-1C R-2 R-2A R-3 R-3A R-C ¯ S o u r c e : F Y 2 0 2 1 .0 4 .Z U P D A T E : 2 0 2 1 0 2 2 6 .m x d Not to Scale Print Date: 02/26/2021 Wheat Ridge Zoning Map 20 LUTHERAN LEGACY CAMPUS MASTER PLAN INTRODUCTION AND BACKGROUND FUN FACTS Vehicular Access, Circulation and Parking From West 38th Avenue, there are two access points to the site—North Lutheran Parkway and Lutheran Parkway West. There is one access point to the site from West 32nd Avenue—North Lutheran Parkway. There are no access points to the Lutheran Campus from the east or west. The internal streets of the site—North Lutheran Parkway and Lutheran Parkway West—travel north-south and provide direct access to individual Campus parking lots and buildings. West 38th Avenue has a posted speed limit of 35 miles per hour and is a five-lane roadway east of Lutheran Parkway West and turns to a three-lane roadway west of Lutheran Parkway West. West 32nd Avenue is a two-lane roadway with intermittent left-turn pockets and has a posted speed limit of 35 miles per hour east of North Lutheran Parkway and drops to 30 miles per hour west of North Lutheran Parkway. Transit Service Regional Transportation District (RTD) operates fixed route bus service along West 38th Avenue (route 38) and Wadsworth Boulevard (route 76). Route 38 connects downtown Denver to the Ward Street/I-70 Park-n-Ride, operating along West 38th Avenue. Service currently operates between 4:48 AM and 12:02 AM at 30-minute frequency (except during early morning and late evening when it operates at hour frequency) seven days per week. The most proximate bus stops to the Lutheran Campus are located immediately north of the site on West 38th Avenue between North Lutheran Parkway and Lutheran Parkway West. Route 76 connects the US 36 and Broomfield Station to the north to the Wadsworth/Hampden Park- n-Ride and Southwest Plaza on Bowles Avenue to the south, operating along Wadsworth Boulevard. Service operates between 5:22 AM and 1:10 AM at Lutheran’s core campus has about 2,300 parking spaces. During the most popular time, 71% of those parking spaces are full. That’s 667 empty spaces, which is enough vacant parking spaces (including drive aisles) to fill 3.5 football fields. Did you know you can travel on a bus from the Lutheran Legacy Campus to Downtown Denver, Arvada, the G line or the Flatiron Flyer Broomfield Station without any transfers!? Route 38 and Route 76 travel adjacent to the campus every 30 minutes! For every 1,000 square feet of hospital, it is estimated that 11 vehicle trips will occur each day. For the hospital alone, that’s over 9,500 daily trips. If that same square footage were low-to-midrise residential, that would reduce the trips by roughly 3,500. Over 25,000 cars a day! 38th Avenue moves almost 17,000 vehicles per day! While 32nd Avenue moves 8,000 vehicles per day. 38th Avenue transit shelter INTRODUCTION AND BACKGROUND 30-minute frequency (except during early morning and late evening when it operates at hour frequency) seven days per week. The most proximate bus stops to the Lutheran Campus are located east of the site on Wadsworth Boulevard at West 38th Avenue and West 32nd Avenue. Bicycle Network There are designated bike lanes on West 32nd Avenue, along the southern boundary of the site. There are no designated bicycle facilities on West 38th Avenue or internal to the site. Pedestrian Network The sidewalk is at least five feet wide in all locations between Dudley Street and Wadsworth Boulevard. The sidewalk varies between attached (without a buffer) and detached (with a buffer between the sidewalk and vehicle travel lanes). The sidewalk along West 32nd Avenue is consistent along the south side, connecting to the trails of Crown Hill Park. The sidewalk on the north side of West 32nd Avenue is inconsistent with no sidewalks present between Yarrow Street and Dudley Street, except for the one block immediately adjacent to the site (Balsam Street to North Lutheran Parkway). Sidewalks internal to the site are missing in many sections along North Lutheran Parkway and Lutheran Parkway West. There is a multiuse path internal to the site, along the Rocky Mountain Ditch, that travels east-west connecting Lutheran Parkway West and North Lutheran Parkway. 22 LUTHERAN LEGACY CAMPUS MASTER PLAN Bike lane along 32nd Avenue, at the south entrance Existing campus walkways Utilities While utility records for the site are not comprehensive, it appears there are no regional serving utilities running through the site. Therefore, existing and/or new on-site utilities could likely be relocated without impacts to off-site functionality. Water mains are available on all four sides of the site (Dudley, 32nd, 38th and 35th) for future connections if needed. Though the sewer data is incomplete, it appears that all buildings north of 33rd drain north to the 8-inch main in 38th Avenue. CenturyLink telecommunications, Xcel gas and Xcel electric utilities also serve the site. There are no planned CIP projects in the vicinity. The Rocky Mountain Ditch is a significant physical constraint on the Campus. However, it also provides open space and connectivity opportunities. Should any modifications be proposed in or adjacent to the ditch, further coordination with the ditch provider will need to be made to ensure that the prior metrics are met. The Rocky Mountain Water Company notes that, “The Ditch, in accordance with its decreed priorities, carries approximately 7,092 inches of water all of which are currently under contract. A full supply of water is measured at the rate of 40 inches for each cubic foot of water per second. The Ditch, in accordance with contracts with [Coors Brewing Company] CBC, also carries other water rights owned and operated by CBC.” Denver Water easement in the southeast corner Rocky Mountain Ditch culvert INTRODUCTION AND BACKGROUND OCTOBER 2021 23 24 LUTHERAN LEGACY CAMPUS MASTER PLAN INTRODUCTION AND BACKGROUND MARKET CONDITIONS Demographics In 2019, Wheat Ridge estimated a population of 31,331, which was a 5% decrease from the 2000 population of 33,015. Wheat Ridge has a reputation as a retirement community, which skews many of the income and household characteristics relative to the region and may be attributed to the population decrease. Compared to adjacent cities of Arvada, Westminster, Lakewood, and Golden, Wheat Ridge has the highest median age of 42 and the highest proportion of residents 65 and older at 19%. Having an older population who are more likely to be on a fixed income means that household incomes are also more likely to be lower. With a median household income of $49,340, Wheat Ridge has the lowest amount, but has seen some of the largest income gains over the past two decades. Fortunately, Wheat Ridge’s median age has remained stable, indicating a rebalance in age groups that is critical for the city’s vitality. The city has seen the largest increase in college graduates aged 25 – 44, which can be attributed to the city’s attractiveness for family formation, career building, and homebuying. This has also resulted in the college degree attainment rate of 25 – 34-year-old doubling, which if remains steady, can have positive implications on the local market in the coming years. Like neighboring cities, Wheat Ridge’s housing stock skews towards single-family detached units, but has some of the oldest housing with 80% of single-family units built between 1940 and 1979. It also has the lowest proportion of housing built after 2000 at only 3%. With an aging housing stock, many of these units have outlived their days for homebuying and are now being converted to rental properties. With many older single-family homes still headed by residents 65 and older, the city should be anticipating these units to be converted to rental properties as current occupants transition out. With a larger number of residents 65 and older, an aging housing stock owned by these residents, and a growing post-college population seeking homeownership and family formation, this data indicates that Wheat Ridge is starting to transition from a retirement community to a more traditional community that serves people of all ages. As the elderly transition out and new families begin settling, there will be a need to ensure that the housing stock can accommodate this new population. 31,331RESIDENTS $49,340MEDIAN HOUSEHOLD INCOME 36% INCREASE IN COLLEGE GRADUATES AGED 25 - 44 80% OF SF UNITS BUILT BETWEEN 1940 AND 1979 OCTOBER 2021 25 INTRODUCTION AND BACKGROUND Economics Employment The City of Wheat Ridge is home to over 17,000 jobs based on data from the US Census LEHD tool. The largest employment sector is Health Care anchored by the SCL Health Lutheran Hospital. The Health Care industry has 4,900 jobs in Wheat Ridge and accounts for 28 percent of jobs in the City. A recent parking study completed for the Campus found that there are 1,275 full time jobs located on the campus. However, the total employment on the site is likely greater and the total capacity of the site (workers plus patients plus visitors) is likely significantly higher at peak hours. Employment in the City has declined since 2002, however employment totals have rebounded from low points in the late 2000’s. Employment in the City has grown by nearly 700 jobs from 2010 to 2018. Office and Retail Wheat Ridge has had a limited amount of new development occur in the City despite activity in the primary market area that surrounds most of the city. There has been no new office development in the City since 2010 and average rental rates are much lower than the Market Area ($15.97 per square foot (FS) versus $21.85 (FS). The City has been successful in capturing new retail development. The City captured 167,205 square feet of retail space since 2010. The presence of newer retail spaces has generated higher average rents per square foot than the Market Rate. New retail development has occurred along Wadsworth Blvd near the Lutheran Campus, along Kipling Avenue, and in the western portion of the City in the Applewood area along I-70. Multifamily Residential There has been a significant amount of multifamily development in the Market Area over the past 10 years. However, most of this development has occurred outside of Wheat Ridge in the City of Denver (along 38th Avenue and Colfax Avenue), in the City of Lakewood (along Colfax Avenue), and in the City of Arvada near Olde Town. The City of Wheat Ridge captured 628 new apartment units since 2010. The average monthly apartment rental rate in Wheat Ridge (according to CoStar) is $1.57 per square foot. This rate has increased by an annual rate of 4.38% percent since 2010. In contrast, the average rate in the Market Area is slightly higher $1.67 per square foot and $1.80 in the MSA. The average rental rates in the Market Area and MSA increased by smaller annual percent (Market Area – 3.29%, MSA – 3.37%) than rents in Wheat Ridge since 2010. The newer projects in Wheat Ridge (e.g., West 38) have out-performed estimates for absorption and rental rates based on interviews with area developers. PLANNING PROCESS AND THE COMMUNITY’S VISION CHAPTER 2 Cone eum hil incte posapit faceptatur, solorerum sed excerem pelicip ientiosto que volupta tibus. The Lutheran Campus Master Plan was informed by a robust community engagement process that included: a walking tour; focus groups; steering committee meetings; Planning Commission and City Council briefings, study sessions, and hearings; public meetings; and surveys. Through these different engagement activities, a wealth of information was provided by the community that shaped the vision for the site. Sticky notes and smiley faces from an activity at the third public meeting 28 LUTHERAN LEGACY CAMPUS MASTER PLAN PLANNING PROCESS AND THE COMMUNITY’S VISION OUTREACH METHODS This planning effort began in early 2021 during the COVID-19 pandemic and employed a combination of diverse outreach strategies and traditional engagement methods with safety, comfort and flexibility being priorities throughout the process. When formulating the outreach methods with a presumption that most events and activities would be virtual, it was important to allow for flexibility so that interactive online facilitation could transition to in-person events (such as with a walking tour) should the pandemic come under control. The focus of the robust engagement strategy was gathering input and feedback from stakeholders and the broader community at key milestones and touchpoints from start to finish. Lastly, these methods aimed to leverage existing City assets, such as with ongoing programming, in-person notifications at City facilities (such as the Rec Center and Active Adult Center), the What’s Up Wheat Ridge (WUWR) platform, and the recent addition of a Community Engagement Specialist on staff. A summary of those various outreach methods follows. Self-Guided Campus Tour At the beginning of the project, the community was invited to participate in a self-guided walking tour of the Lutheran Campus. The event served as the first community meeting and included over 75 community members that devoted a portion of a Saturday in early May to learn about the planning effort and to provide input. Several interactive stations were set up around the Campus for visitors to learn about the Campus’ unique history and current operations, traffic and transportation, and open space and redevelopment. It also provided the team preliminary insight on how residents engage with the site and what initial ideas they had for its future. A virtual interactive tour was also provided on WUWR. Activty station during the Self- Guilded Tour OCTOBER 2021 29 PLANNING PROCESS AND THE COMMUNITY’S VISION Stakeholder Steering Committee Meetings A stakeholder steering committee consisting of representatives from key community organizations was developed to allow more detailed input from stakeholders who could provide a specialized lens for the project and ensure the development framework was meeting the needs of the community while remaining feasible. This began with confirming the proposed process and engagement methods, included formation of and evaluation of preliminary alternatives, and concluded with a detailed review of the overall development framework. City Council and Planning Commission Study Sessions Two study sessions were conducted with the City Council and two with the Planning Commission to ensure elected officials were provided project updates and to allow direct contribution to the development of the project. Neighbor, Community, and Business Focus Groups Three focus groups comprised of neighboring residents who live next to the Campus, community members at large, and business leaders familiar with the economic landscape of the area, were convened to get focused and detailed insight on the vision and feasibility of the reimagined Campus. The community and neighborhood focus groups met twice during the process, ahead of the second and third public meetings to preview findings and recommendations, and offer insight and refinements. The business-oriented focus group met during the same time periods, as well as a third time programmingcomment visioning comment design comment generalcomment if commercial,want to seelocalbusinesses, notjust nat'l chains keep character of wheat ridge - couple stories,doesn't look too prefab adequatebuffer fromneighborhoodto east andwest concern with idea of putting housing for homelessness on campus main street feel - retail,restaurant, coffee - can take kids, dog, walk, parks on the perimeter public spacepark playground high densityhousing -more rentals microbrewery may not fitoverall characterof WR propertymaintenance hasdeclined over lastfew years. will itdecline furtherover next fewyears? dog park access toditch hasbeenrestricted safer accessto propertyadn to crownhill - formalizeconnectivityconnectivity,bike, ped accessand safety is acurrent concern +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 LUTHERAN CAMPUS FOCUS GROUPS Reslient LocalEconomyBased on aBalanced Mixof Uses VibrantNeighborhoodsand an Array ofHousingOptions CommunityCharacter andQuality Design TransportationConnectionsand Options QualityAmenities,Services, andResources Ensure aSustainableFuture Campus Map Envision Wheat RidgeKey ValuesGroup A Questions or Concerns Opportunities Group B Opportunities Questions or Concerns design comment generalcomment v programming comment visioningcomment +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 expand key values event Mailings/Flyers (BeyondOnline)advertisingin print as much as possible expand in- personoptions inCOVID somehousing atlow density park/play areas & open space we don't want todetract from otherbusinesses nearby(this isn't a Bel Mar)lots of dogs,no dog park currently there are residents who areok with higher density housing - it's hard to findhousing (own or rent) - this site is an opportunity tomodel after other examples of good design - want toremove negative connotation associatedwith density park & openspace mix of housing, locally owned businesses, retail, entertainment - similar toold town arvada or golden - something to walk to! parking (possible garage) toprevent spillover intoneighborhoods concern aboutconnectingdudley tocampus (morecars inneighborhood) gated residential community component -lower density 1-2stories need to account sufficiently for parking so it doesnt overflow into adjacent neighborhoods neighborhood feel, multipledestinations don't add trafficto adjacentneighborhoods edge asopen space walkable we don't have sidewalks, but we don't need sidewalks +1 +1rec center place for kids to play sidewalks to connect us to it complementary Businesses town center ampitheather play fields +1 community gathering route trafficto 38th +2minimizeheightoutside ourback doorheight mightbe okay if it'sin the middle Use thefootfrinptswe have hi family friendly "commons" movies on the lawn, rec center, farmers market berm serves as buffer, want to retain bermon dudley side some are not opposed to high density housing high density does not always mean lowincome (good ex.Sloan's Lake & Downtown) keep neighborhood character small businesses gear towards walkabie/bikeable view lookingsouth atTower of Memories transit opporunities higher density/ intensity could work if done right andstepped down near enighbors Wall graphic and Mural examples programmingcomment visioningcomment designcomment generalcommentif commercial,want to seelocalbusinesses, notjust nat'l chains keep character of wheat ridge - couple stories, doesn't look too prefab adequatebuffer fromneighborhoodto east andwest concern with idea of putting housing for homelessness on campus main street feel - retail,restaurant, coffee - cantake kids, dog, walk, parks on the perimeter public space parkplayground high densityhousing -more rentals microbrewery may not fitoverall characterof WRpropertymaintenance hasdeclined over lastfew years. will itdecline furtherover next fewyears? dog park access toditch hasbeenrestrictedsafer accessto propertyadn to crownhill - formalizeconnectivityconnectivity,bike, ped accessand safety is acurrent concern +1 +1 +1 +1+1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 LUTHERAN CAMPUS FOCUS GROUPSReslient LocalEconomyBased on aBalanced Mixof Uses VibrantNeighborhoodsand an Array ofHousingOptions CommunityCharacter andQuality Design TransportationConnectionsand Options QualityAmenities,Services, andResources Ensure aSustainableFuture Campus Map Envision Wheat RidgeKey ValuesGroup AQuestions or Concerns Opportunities Group B Opportunities Questions or Concerns designcomment generalcomment v programming comment visioning comment +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 expand key values event Mailings/Flyers (Beyond Online)advertising in print as much as possible expand in- personoptions inCOVID somehousing atlow density park/play areas & open space we don't want todetract from otherbusinesses nearby(this isn't a Bel Mar) lots of dogs, no dog park currently there are residents who are ok with higher densityhousing - it's hard to find housing (own or rent) - thissite is an opportunity to model after other examplesof good design - want to remove negativeconnotation associated with density park & open space mix of housing, locally owned businesses, retail,entertainment - similar to old town arvada or golden - something to walk to! parking (possible garage) to prevent spilloverinto neighborhoods concern aboutconnectingdudley tocampus (morecars inneighborhood) gated residentialcommunity component - lower density 1-2stories need to account sufficiently for parking so it doesnt overflow into adjacent neighborhoods neighborhoodfeel, multipledestinations don't add trafficto adjacentneighborhoods edge asopen space walkable we don't have sidewalks, but we don't need sidewalks +1 +1rec center place for kids to play sidewalks to connect us to it complementary Businesses town center ampitheather play fields +1 community gathering route trafficto 38th +2minimizeheightoutside ourback doorheight mightbe okay if it'sin the middle Use thefootfrinptswe have hi family friendly"commons" movies on the lawn, rec center, farmers market berm serves as buffer, wantto retain bermon dudley side some are notopposed tohigh density housing high density does not alwaysmean lowincome (good ex.Sloan's Lake & Downtown) keep neighborhood character small businesses gear towards walkabie/bikeable view looking south at Tower of Memories transit opporunities higher density/ intensity couldwork if doneright andstepped down near enighbors programmingcomment visioningcomment designcomment generalcommentif commercial,want to seelocalbusinesses, notjust nat'l chains keep character of wheat ridge - couple stories, doesn't look too prefab adequatebuffer fromneighborhoodto east andwest concern with idea of putting housing for homelessness on campus main street feel - retail,restaurant, coffee - cantake kids, dog, walk, parks on the perimeter public space parkplayground high densityhousing -more rentals microbrewery may not fitoverall characterof WRpropertymaintenance hasdeclined over lastfew years. will itdecline furtherover next fewyears? dog park access toditch hasbeenrestrictedsafer accessto propertyadn to crownhill - formalizeconnectivityconnectivity,bike, ped accessand safety is acurrent concern +1 +1 +1 +1+1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 LUTHERAN CAMPUS FOCUS GROUPSReslient LocalEconomyBased on aBalanced Mixof UsesVibrantNeighborhoodsand an Array ofHousingOptions CommunityCharacter andQuality Design TransportationConnectionsand Options QualityAmenities,Services, andResources Ensure aSustainableFuture Campus Map Envision Wheat RidgeKey ValuesGroup AQuestions or Concerns Opportunities Group B Opportunities Questions or Concerns designcomment generalcomment v programming comment visioning comment +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 expand key values event Mailings/Flyers (Beyond Online)advertising in print as much as possible expand in- personoptions inCOVID somehousing atlow density park/play areas & open space we don't want todetract from otherbusinesses nearby(this isn't a Bel Mar) lots of dogs, no dog park currently there are residents who are ok with higher densityhousing - it's hard to find housing (own or rent) - thissite is an opportunity to model after other examplesof good design - want to remove negativeconnotation associated with density park & open space mix of housing, locally owned businesses, retail,entertainment - similar to old town arvada or golden - something to walk to! parking (possible garage) to prevent spilloverinto neighborhoods concern aboutconnectingdudley tocampus (morecars inneighborhood) gated residentialcommunity component - lower density 1-2stories need to account sufficiently for parking so it doesnt overflow into adjacent neighborhoods neighborhoodfeel, multipledestinations don't add trafficto adjacentneighborhoods edge asopen space walkable we don't have sidewalks, but we don't need sidewalks +1 +1rec center place for kids to play sidewalks to connect us to it complementary Businesses town center ampitheather play fields +1 community gathering route trafficto 38th +2minimizeheightoutside ourback doorheight mightbe okay if it'sin the middle Use thefootfrinptswe have hi family friendly"commons" movies on the lawn, rec center, farmers market berm serves as buffer, wantto retain bermon dudley side some are notopposed tohigh density housing high density does not alwaysmean lowincome (good ex.Sloan's Lake & Downtown) keep neighborhood character small businesses gear towards walkabie/bikeable view looking south at Tower of Memories transit opporunities higher density/ intensity couldwork if doneright andstepped down near enighbors 30 LUTHERAN LEGACY CAMPUS MASTER PLAN PLANNING PROCESS AND THE COMMUNITY’S VISION to provide input on the implementation section of the overall development framework. Community Meetings Beyond the self-guided Campus Tour in Spring of 2021, three additional public meetings (one virtual and two in-person) were conducted where attendees informed the vision for the site, provided feedback on the illustrative development alternatives, and responded to the recommended development framework. Attendees were also able to engage directly with City staff and the consultant team through interactive online survey tools, comment cards, dot-preference activities, and candid conversation. The second two public meetings hosted over 150 community members and the final open house had over 100 residents and business owners in attendance. What’s Up Wheat Ridge and Online Surveys Important to the process was the ability to reach as many people as possible, knowing that single events, whether virtual or in-person, were bound to miss large sections of the community. The project page on WhatsUpWheatRidge.com included background information, a project schedule, ways to reach out directly to the project team, and a number of interactive, online surveys. The page launched ahead of the project start in March 2021, and by mid-September 2021 had been visited by 2,324 individuals. Through each phase of the project and for every community meeting parallel engagement, project updates and meeting content was available online. One major online survey was administered during the early phase of the project and focused on the community vision. The survey launched alongside the second public meeting, ran for approximately one month, and was closed on July 12th after having received over 50 detailed inputs. The Visioning survey focused on identifying common themes and values in the community. Third public meeting OCTOBER 2021 31 PLANNING PROCESS AND THE COMMUNITY’S VISION A second online survey was provided during the second phase seeking input on preliminary concept alternatives; it was available for one week and received 164 responses. For both surveys, the input from the live events was aggregated with the parallel online counterpart in an attempt to best reflect the broadest range of interests and their comments. What’s Up Wheat Ridge project site analytics 32 LUTHERAN LEGACY CAMPUS MASTER PLAN PLANNING PROCESS AND THE COMMUNITY’S VISION PLANNING PHASES AND KEY THEMES The eight-month process included three major phases of planning and engagement, beginning with Background and Visioning, followed by Preliminary Concept Alternatives, and concluding with the Recommended Development Framework. Each phase deployed a wide range of methods designed to solicit meaningful feedback from key stakeholders and the broader community. A summary of all the key themes from the entire planning process is included below. That list is followed by a description of engagement and summary of key themes for each phase. Key Themes • Create density that transitions from the edge to the center to ensure compatibility with adjacent neighborhoods • Create a mixed-use environment that transitions seamlessly between uses and builds off existing infrastructure • Promote safe multimodal connections that does not exacerbate traffic • Provide a variety of free, public amenities that incorporates existing natural features • Build a variety of housing that serves a diversity of people Projcect boundary OCTOBER 2021 33 PLANNING PROCESS AND THE COMMUNITY’S VISION Phase 1: Background and Visioning The first phase of the project involved engagement that solicited feedback regarding common themes and values that would guide the development of the preliminary alternatives. During Phase 1 of the engagement, the following activities and events occurred: • Public Meeting #1: Self-Guided Campus Tour • Stakeholder Steering Committee Meetings • City County and Planning Commission Study Sessions, Round 1 • Neighbor, Community and Business Focus Groups, Round 1 • Public Meeting #2: Virtual, Visioning • What’s Up Wheat Ridge Virtual Campus Tour, Online Survey and Project Updates • Facilities Focus Group Tour • Email and Phone Questions and Comments Key themes that emerged during Phase 1 of the process included: • Importance of the history and legacy of the Campus • Opportunity to create a center for the community, anchored by • civic and cultural uses • Desire for parks, open space and buffers with the adjacent neighbors • Both concern and desire for housing and increased connectivity • Excitement for potentially local-serving retail, dining and entertainment Phase 2: Preliminary Concept Alternatives The second phase of the project focused on gathering input on three preliminary alternatives and homing in on a final vision for the Lutheran Campus. During Phase 2 of the engagement, the following activities and events occurred: • Stakeholder Steering Committee Meeting • Round 2 of Neighbor, Community and Business Focus Groups • Public Meeting #3: Preliminary Alternatives • What’s Up Wheat Ridge Online Survey and Project Updates • City Council and Planning Commission Study Sessions, Round 2 From Phase 2, the key themes that emerged included: • Keep height in center of site and have it taper off to respect surrounding community • Allow more height/density to allow for a more diverse community • Minimize impact on site edges • Ensure affordable housing is included, including senior housing • Allow homeownership opportunities for younger residents who want to raise a family • Make the site a destination that attract visitors • Preserve historical elements of the site and celebrate its agricultural past • Maintain small town feel Phase 3: Recommended Development Framework The third phase of engagement introduced the overall development framework and development types. For this phase, no major course corrections were anticipated, and the input was used to refine the final recommendations. During Phase 3 of the engagement, the following activities and events occurred: • Stakeholder Steering Committee Meeting • Round 3 of the Business Focus Group • Public Meeting #4: Development Framework • What’s Up Wheat Ridge Project Updates • Email and Phone Questions and Comments From Phase 3, the focus was largely placed on an acknowledgement of the process and questions regarding next steps. The takeaways included: • Appreciation for finding common ground among diverse inputs • Appreciation for flexibility • Appreciation for context-sensitive uses and building forms on edges • Willingness for compromise and trade-offs • Questions about next steps 34 LUTHERAN LEGACY CAMPUS MASTER PLAN PLANNING PROCESS AND THE COMMUNITY’S VISION SITE CONSTRAINTS AND CONSIDERATIONS Existing facilities and uses likely to remain on the Campus include the Foothills Medical Office Building (2.5 acres) located along 38th Avenue, as well as Collier Hospice (5.0 acres) located along 32nd Avenue. These two uses account for approximately 7.5 of the 100 acres that make up the Lutheran Campus. At the time of adoption, it is unknown whether West Pines Behavioral Health will continue to operate in their current location. The future of the three central medical office buildings, under Ventas’ purview, will be determined following an analysis of current and future operations in light of the hospital leaving this location as the demand for Medical Office Building space will significantly decline. Those uses aside, there are other physical constraints and considerations that either prohibit redevelopment or are not considered due to their ongoing functions. That full list includes: • Approximately 6.0 acres for the Rocky Mountain Ditch will likely remain in place; • Approximately 7.5 acres of major roadways will likely remain in place; • The North Tower and associated parking (3 acres) have the best adaptive reuse potential; SITE CONSTRAINTS DIAGRAMSITE CONSTRAINTS DIAGRAM OCTOBER 2021 35 PLANNING PROCESS AND THE COMMUNITY’S VISION • The existing on-site (medical) office program is likely the largest office program for this site due to a lack of market support for new office space – that existing use and requisite parking requires approximately 6.75 acres; and • The community has expressed a strong desire for retention and potential adaptive reuse of the Chapel and Blue House along 38th Avenue. PRELIMINARY CONCEPT ALTERNATIVES During the preliminary alternatives phase of project, an initial land use palette was established to test illustrative development concept alternatives. That set of land uses included: Low Density Residential; Townhome Residential; Multifamily Residential; Office; Mixed Use; Civic; Retail; and Parks and Open Space. Using these land uses, three concept alternatives were created to test illustrative development programs, locations of various uses across the Campus, and critical adjacencies and buffers. These were illustrated as site plans and intended to elicit public comment; the community was not asked to vote on or rank the concepts but rather asked to provide feedback on what they liked and disliked about each. The following summarizes the three concept alternatives, along with a summary of community and stakeholder likes and dislikes. Wall graphic elements from Steering Committee 36 LUTHERAN LEGACY CAMPUS MASTER PLAN PLANNING PROCESS AND THE COMMUNITY’S VISION Preliminary Concept A Key Elements • Retail/dining edge along 38th Avenue • Low-density residential mirroring existing housing on the west side of Dudley Street • Large, civic core • West Pines Behavioral Health remaining in place for foreseeable future • Small, distributed open spaces supporting adjacent new and existing uses Horizontally mixed use retail/dining PRELIMINARY CONCEPT PRELIMINARY CONCEPT AA SITE CONSTRAINTS DIAGRAMSITE CONSTRAINTS DIAGRAM OCTOBER 2021 37 PLANNING PROCESS AND THE COMMUNITY’S VISION Community and Stakeholder Likes • Park space along ditch that provides connections to existing neighborhoods • Large, central civic space • Low density residential that transitions to higher density, particularly along Dudley Street • Diversity of housing types • Active, mixed-uses along 38th • Preserving West Pines in its current configuration and use Community and Stakeholder Dislikes • Location of townhomes next to Allison Court • Lack of green space beyond Rocky Mountain Ditch that could provide connectivity to other places • Perceived imbalance of housing and assets • Potential negative impact of intensive uses along 38th • Does not address historical buildings on site • More high-density housing than-low density housing • Civic use size may be too large • Additional retail while vacancies exist in other places Civic gathering space Small-scale play areas 38 LUTHERAN LEGACY CAMPUS MASTER PLAN PLANNING PROCESS AND THE COMMUNITY’S VISION Preliminary Concept B Key Elements • Large, mixed-use destination north of the Rocky Mountain Ditch • Diverse and distributed housing products • Small civic, and office presence • Open space on the eastern and western 35th Avenue alignments PRELIMINARY CONCEPT PRELIMINARY CONCEPT BB Active mixed-use district with multi- use streets OCTOBER 2021 39 PLANNING PROCESS AND THE COMMUNITY’S VISION Community and Stakeholder Likes • Mixed-use area along 38th • Density concentrated in center • Extent of lower density housing • Potential to phase in civic and mixed-use development and activate those spaces in the meantime • Townhomes on edge if traffic is routed internally Community and Stakeholder Dislikes • Location of townhomes next to Allison Court and Dudley • Vagueness of what mixed-use entails • Skepticism that vertical mixed use is feasible • Too little civic and open space • Imbalance of housing and assets; lack of retail/restaurants • Too much multi-family housing • Does not address historical buildings on site • Lack of connectivity Medium-scale neighborhood parks Diverse housing products 40 LUTHERAN LEGACY CAMPUS MASTER PLAN PLANNING PROCESS AND THE COMMUNITY’S VISION Preliminary Concept C Key Elements • Large, open space along the western and eastern edges • Large, multi-family residential located in the center of the site • Civic and office presence along 38th avenue • Retail “Main Street” along Lutheran Parkway • Low-density residential located in the southeast corner of the site PRELIMINARY CONCEPT PRELIMINARY CONCEPT CC Multi-family residential products OCTOBER 2021 41 PLANNING PROCESS AND THE COMMUNITY’S VISION Community and Stakeholder Likes • Main street design along Lutheran Parkway • Parks and low-density housing buffering existing community • Accessibility and connectivity for current residents • Density concentrated in center and stepping down to edges • Large open spaces linked with ditch • Focus of civic and offices along 38th Community and Stakeholder Dislikes • Would like open space along Rocky Mountain Ditch and green connectors through site • Too much multifamily housing • Amount of office space • Does not address older structures on site one way or the other • Focus of civic and offices along 38th • Concern for viability of narrow land-use designations for lower-density residential and retail Cone eum hil incte posapit faceptatur, solorerum. Mixed-use retail main street Large open space designations A NEW ROLE FOR THE STRUCTURE PLAN CHAPTER 3: Based upon the community’s input throughout the planning process, new mapping is identified for the Campus to update the Structure Plan. Aerial image of the existing Lutheran Legacy Campus and surrounding context 44 LUTHERAN LEGACY CAMPUS MASTER PLAN A NEW ROLE FOR THE STRUCTURE PLAN The Public and Primary Employment Center designations mapped on the Campus in Envision Wheat Ridge’s Structure Plan should be replaced with a combination of Parks and Open Space, Neighborhood Buffer Area, Neighborhood Commercial Center, and a new Mixed Use – General designation. Each of these four Structure Plan designations and related considerations is discussed below. Parks and Open Space According to Envision Wheat Ridge, Parks are located within neighborhoods or along corridors. Open spaces link the community together. Parks and Open Spaces are important within neighborhoods and for stewardship of natural resources. The Parks and Open Spaces designation on the Lutheran Campus corresponds to a linear greenway concept along the Rocky Mountain Ditch alignment extending southeast to northwest through the Campus. Additional parks, plazas and open space amenities should be encouraged as the Campus redevelops. It is likely these will be smaller in scale and may be quasi-public spaces and thus fit the Public category within the Structure Plan. Naturalized play amenities and park space OCTOBER 2021 45 A NEW ROLE FOR THE STRUCTURE PLAN The current Lutheran campus is higlighted and shaded with the updated Structure Plan designation. 46 LUTHERAN LEGACY CAMPUS MASTER PLAN A NEW ROLE FOR THE STRUCTURE PLAN Neighborhood Buffer Area According to Envision Wheat Ridge, Neighborhood Buffer Areas are generally located at the “edges” of neighborhoods, and generally function as buffers between low-intensity residential areas and higher intensity commercial corridors and uses. The Neighborhood Buffer Areas designated in the revised Structure Plan for the Lutheran Campus should include a combination of lower density residential and parks, trails and open space. The emphasis should be creating a periphery pattern and character to the Campus redevelopment that does not feel like an edge. Future development should be complementary to existing single family detached neighborhoods adjacent to the campus. According to Envision Wheat Ridge, many Neighborhood Buffer Areas correspond with designated Urban Renewal areas. Neighborhood Commercial Center According to Envision Wheat Ridge, Neighborhood Commercial Centers will feature small clusters of businesses and mixed-uses to serve neighborhood needs (at residential, neighborhood scale), offer unique niche business opportunities, and add a “sense of place” and destination within distinct neighborhoods. The City will prioritize pedestrian accessibility within these condensed commercial nodes that are generally along Neighborhood Commercial Corridors and neighborhood collector roadways. Other centers may occur in the community over time, particularly along other neighborhood collector roadways and within Neighborhood Revitalization and Neighborhood Buffer Areas. Mixed Use - General Envision Wheat Ridge only includes two categories of Mixed Use in the Structure Plan. Those include Mixed Use Employment and Mixed Use Commercial. Both categories are relatively prescriptive and neither allows residential. As such, this Plan Lower density residential buffer Neighborhood commercial center Parks and open space buffer OCTOBER 2021 47 A NEW ROLE FOR THE STRUCTURE PLAN introduces a new Mixed Use – General category for the Structure Plan. Mixed Use – General areas can include a combination of retail, office, employment, and/or medium to higher intensity residential, all of which could be integrated either vertically or horizontally. Focus in these areas is on long-term infill and redevelopment, reinvestment, and high- quality urban design and landscaping for vacant or underutilized properties, with creating more residential and/or employment diversity being the primary emphasis. Mixed Use – General areas should be highly walkable and well-connected to surrounding areas with development organized around public and/or quasi-public spaces of various scales and functions. Mixed-use development DEVELOPMENTFRAMEWORK AND TYPES CHAPTER 4 Mixed use environment supporting a wide range of community needs The primary goal of this Master Plan is to establish a development framework to guide future planning and development on the Lutheran Campus. The development framework is intended to communicate key development parameters and considerations to ensure that any future redevelopment of the Campus reflects the values and priorities expressed by the community throughout the planning process. 50 LUTHERAN LEGACY CAMPUS MASTER PLAN DEVELOPMENT FRAMEWORK AND TYPES The Master Plan’s Development Framework sets key direction for the areas of the Campus in terms of both built form and land use. These in turn will have implications on mobility and other infrastructure needs. The overall Development Framework and associated Development Types provide a balance of certainty and flexibility for the community and future owners and developers of the Campus property. This chapter begins an overview of the Development Framework, and concludes with an descriptions of Development Types deemed appropriate for the Campus redevelopment. OVERALL DEVELOPMENT FRAMEWORK The Development Framework includes a transition in both form and function generally extending from the edges of the site to the center of the site. The major components of the Development Framework include flexible mixed-use development in the center of the site, buffers and transitions to existing neighborhoods abutting the Campus, and integration of existing natural and manmade assets. Flexible Mixed-Use Development in Center A critical aspect of the flexibility inherent in the Development Framework is the concept of middle to higher density mixed use development between North Lutheran Parkway and Lutheran Parkway West. Important considerations for this area include: Accommodation of Community Amenities and Destinations Community members that participated in the planning process indicated a strong desire for one or more community amenities on the campus but expressed a strong preference for these to be located in the central and/or north central portions of the Campus. Ideas for community amenities and destinations ranged from small pocket parks, community parks, an amphitheater, and civic facilities to a small, neighborhood-serving main street or a mixed-use activity center. Integration of a Diversity of Housing Opportunities. One of the most prominent ideas expressed throughout the planning process included the incorporation of a diverse set of housing types that cater to a broad array of preferences, income levels, and households though there was some concern over the amount of multi-family housing. The vast majority of residential areas in Wheat Ridge are primarily traditional market rate single-family detached housing. Residents expressed support for Flexible mixed-use developement OCTOBER 2021 51 DEVELOPMENT FRAMEWORK AND TYPES 52 LUTHERAN LEGACY CAMPUS MASTER PLAN more detailed assessment to determine potential integration into future redevelopment. Respect for Northern Neighborhoods While the existing hospital facilities are relatively high intensity and approach or exceed 100 feet in height, they are set back from 38th Avenue. Community members, especially residents who live in the blocks north of 38th Avenue, expressed a desire to retain similar setbacks in any redevelopment or to step development intensity down as it approaches the 38th Avenue right-of- way. Buffers and Transitions to Existing Neighborhoods The priority for the western, eastern, and southern redevelopment areas is to thoughtfully transition to and buffer from existing single family detached neighborhoods. These critical transition areas should be a combination of lower density residential and/ or open space. Important considerations for this area include: Appropriate Scale and Orientation The most important consideration expressed by neighbors living to the west, south and east of the Campus was for development that is of a compatible creating mixed income housing with an emphasis on affordability and options to rent and own. Target audiences identified include families, young professionals, empty nesters, seniors, and working- class and lower-income residents. Exploration of New Employment Opportunities Many participants in the planning process expressed disappointment that the hospital will be moving. They appreciated that SCL Health will be keeping operations in Wheat Ridge, but were hopeful that a portion of the Campus could still serve as an employment center when it is redeveloped. New employment opportunities should be explored as a detailed development program is identified. Preservation and Adaptive Reuse Community members expressed a strong desire to preserve the Chapel and the Blue House along 38th Avenue. The future owner and developer of the Campus should explore options preserve and/ or adaptively reuse one or both of these structures. Through a high-level facility assessment, the North Tower of the hospital was deemed to have the highest adaptive reuse potential. The North Tower and other buildings on Campus should undergo a Buffers and Transitions DEVELOPMENT FRAMEWORK AND TYPES OCTOBER 2021 53 scale as the single-family homes that abut the Campus. The buffer and transition areas mapped as part of the Development Framework should include lower density development that is oriented in ways to respect and complement existing neighborhood development. Compatible Uses In addition to scale, community members expressed a strong desire for uses that reflect or respond to the neighborhood feel and character of those areas. Lower density residential and/or open space are prioritized for the western, southern, and eastern edges of the Campus. Existing Assets Pedestrian and Bicycle Connectivity Most participants in the planning process supported the creation of a more robust pedestrian and bicycle network connecting to and through the Campus. With that said, many community members were concerned about new vehicular connections between existing neighborhoods and new development on the Campus. Many thought that new vehicular connections will increase cut through traffic on neighborhood streets. Integration of Existing Assets The Lutheran Campus is a highly valued community asset in part because of the open space it provides. The topography across the site frames the Rocky Mountain Ditch that traverses the site from southeast to northwest. Areas south of the ditch are approximately 30 feet higher than areas south of the ditch. In addition, many of the existing buildings have varying degrees of community and financial value. Important considerations related to existing assets include: Retention of Tree Canopy Future redevelopment of the Campus should work to integrate the tree canopy on the Campus to the extent possible. The mature trees, especially along the Rocky Mountain Ditch, are important assets on a Campus with a relatively low level of tree canopy coverage. Utilization of the Existing Topography Future redevelopment of the Campus should work to integrate the existing topography on the Campus to the extent possible as well. The site topography may also be helpful in adding height to the future development in strategic and less noticeable locations as taller buildings north of the ditch will appear notably shorter than taller buildings south of the ditch due to a significant change in elevation. Integration of Existing Access Points The Lutheran Hospital is a major traffic generator and is well supported with the two access points along 38th Avenue and the access along 32nd Avenue. These existing access points should be integrated into the future redevelopment plans. Prioritization of Adaptive Reuse Opportunities As stated above, existing buildings on the Campus should be examined for adaptive reuse potential. The Chapel, Blue House and North Tower should be prioritized in this assessment. Other opportunities may include other portions of the hospital facilities and West Pines Behavioral Health facilities (pending SCL Health’s decisions). DEVELOPMENT FRAMEWORK AND TYPES 54 LUTHERAN LEGACY CAMPUS MASTER PLAN DEVELOPMENT TYPES As an important companion to the Development Framework, individual Development Types further illustrate land use and form combinations and their potential locations throughout the Campus. The geographies mapped for each of the Development Types are not mutually exclusive. Rather, the mapping is intended to depict where each Development Type is appropriate and inappropriate on the Campus. A further level of nuance is provided on suitability maps with lighter and darker colors communicating less community support and more community support, respectively. Civic Campus Retail and Restaurant Destination Office Node DEVELOPMENT FRAMEWORK AND TYPES OCTOBER 2021 55 Middle Density Neighborhood Higher Density Neighborhood Parks, Plazas and Open Space Lower Density Neighborhood DEVELOPMENT FRAMEWORK AND TYPES 56 LUTHERAN LEGACY CAMPUS MASTER PLAN Civic Campus Civic, cultural and community-focused programs were key uses discussed throughout the engagement process. Preliminary concept alternatives explored various sizes and locations for these types of uses, including a large civic campus located in the center of the site, as well as smaller locations along 38th Avenue and in an adaptive re-use of existing office facilities. The provision for these types of uses and spaces will require a significant investment and funding. Pending the financial viability and interest from the City and other Potential for adapative reuse of existing facilitiies CIVIC CAMPUS SUITABILITYCIVIC CAMPUS SUITABILITY DEVELOPMENT FRAMEWORK AND TYPES OCTOBER 2021 57 civic partners, a civic campus could include uses such as: • City Hall and City Offices • Jefferson County Branch Library • Recreation Center • Cultural Facility • Art and/or History Museum • Theatre, Visual, and Performing Arts Space • Public Art • Outdoor Event Space In whatever combination comes to fruition, these uses are most appropriate in the center of the site, and perhaps with some presence along 38th Avenue. Some institutions, such as the library, would likely require a presence along a major corridor if 1) they are to relocate from their current operations along 32nd Avenue and 2) they’re not tied to a larger, civic campus. It is unlikely that an adaptive reuse of any of the hospital facilities would be well suited for any civic uses, however, one or more of the central medical office buildings may be appropriate for small uses such as City Hall and/or the City offices. Open space improvements and programming tied to any of these uses will also be a key consideration. Civic gathering spaces Cone eum hil incte posapit faceptatur, solorerum. Iconic architecture for new cultural amenities Performating arts and museum spaces DEVELOPMENT FRAMEWORK AND TYPES 58 LUTHERAN LEGACY CAMPUS MASTER PLAN Office Node Excepting the Foothills medical office building (MOB), the existing medical office uses on site comprise approximately 180,000 gross square feet. Through the real estate analysis, it was determined that new office uses were likely not going to be provided by the market beyond an additional 50,000 square feet of the current program. Whether or not those existing office uses remain in their existing places, or if new office users were to relocate to the office space, the eventual location of office uses on the site is likely the most flexible. Office use is flexible because it can vary in scale and character. So, while appropriate in the center of the site, office is a viable Existing office to remain OFFICE NODE OFFICE NODE SUITABILITYSUITABILITY DEVELOPMENT FRAMEWORK AND TYPES OCTOBER 2021 59 use along the majority of the 38th Avenue frontage, as well as into the southeastern corner of the Campus. While a large office user is possible, it is less likely and should not be the primary consideration. Current or adaptive reuse of existing office Current or adaptive reuse of existing office New, limited office opportunities DEVELOPMENT FRAMEWORK AND TYPES 60 LUTHERAN LEGACY CAMPUS MASTER PLAN Retail and Restaurant Destination A retail and entertainment destination for both community members as well as visitors to Wheat Ridge was another consistent element discussed throughout the engagement process. The destination type, though varied, largely focused on the provision of local retail and restaurant spaces, as well as the consideration for entertainment. The arts element noted in the ‘Civic Campus’ section, paired with an entertainment-focus, indicates a possibility for a themed-district within the larger Campus development. Mixed-use retail main street RETAIL AND RESTAURANT RETAIL AND RESTAURANT DESTINATION DESTINATION SUITABILITYSUITABILITY DEVELOPMENT FRAMEWORK AND TYPES OCTOBER 2021 61 From a market standpoint, there’s likely limited potential given the: • Detached nature of the site from the retail energy along Wadsworth Boulevard and 38th Avenue east of Wadsworth Boulevard; and • Desire to not ‘cannibalize’ existing retail at the Corners, the Ridge on 38th, and elsewhere throughout Wheat Ridge. However, for the limited retail that is both viable and complementary to the potential mix of uses throughout the rest of the site, this development type is likely most appropriate along 38th Avenue with a concentration at the existing signalized intersection with Balsam Street/Lutheran Parkway North. From there, the viability decreases as the use moves eastward or into the site. Moving into the site, a retail environment could create a sort -of ‘main street’ if paired with adequate redevelopment to ensure a high-enough density of residential, office or mixed-use that supports the retail and offsets a lack of visibility from 38th Avenue typically required for retail/restaurant users. Retail and restaurant uses should contribute to both the character of the site and the City’s placemaking goals, and should not solely cater to vehicle traffic on 38th ave. Neighborhood- scale restaurant Cone eum hil incte posapit faceptatur, solorerum. Community supporting retail opportunities Small-scale retail supportive environement DEVELOPMENT FRAMEWORK AND TYPES 62 LUTHERAN LEGACY CAMPUS MASTER PLAN Higher Density Neighborhood Given the height limitations tied to residential development (35-foot limit in both the City Charter and Zoning and Development Code), multi-family products will likely necessitate an amendment to the Charter to identify an area or areas where additional height is allowed. The area that the community identified as a most appropriate for additional height is the central area south of the Rocky Mountain Ditch (see Chapter 5: Detailed Recommendations and Considerations for additional descriptions). The density of these housing products are likely between 25 and 60 dwelling units per acre, though Existing senior housing example HIGHER DENSITY HIGHER DENSITY NEIGHBORHOOD NEIGHBORHOOD SUITABILITYSUITABILITY DEVELOPMENT FRAMEWORK AND TYPES OCTOBER 2021 63 could be higher or lower. (The height limitation would not apply to adaptive re-use of the existing hospital where heights above 90’ for the original 1923 hospital and 100’ for the 2008 North Tower addition.) Along 38th Avenue, the engagement process revealed that there is limited support for higher density residential products unless they are set back from the right-of-way. Higher density residential uses should step up heading south and respect existing single-family neighborhoods. The one exception to this is the North Tower. Given the size of the North Tower (approximately 385,000 gross square feet, and over 100+’ in height), this building could likely provide between 350 to 400 new residential units if repurposed. Given the presence and scale of the North Tower, this has the potential to be a signature project that could accommodate a diverse range of multi-family house types, such as market-rate, affordable and senior. Multi-family hosuing example Cone eum hil incte posapit faceptatur, solorerum. Active ground floors in multi- family housing New multi-family housing example DEVELOPMENT FRAMEWORK AND TYPES 64 LUTHERAN LEGACY CAMPUS MASTER PLAN Middle Density Neighborhood Considering the emphasis placed on housing diversity, middle-density residential is an important and distinctly separate use designation. First, it can largely be achieved through existing residential height restrictions. Furthermore, it allows for a ‘wedding cake’ or tiered effect to be put in place to ensure adequate transitions between potentially denser projects at the center of the site, and lower density projects deemed most appropriate at the perimeter of the Campus. The density of these housing products is likely between 10 and 25 dwelling units per acre, though could be higher or lower. Yarrow gardens housing example MIDDLE DENSITY MIDDLE DENSITY NEIGHBORHOOD NEIGHBORHOOD SUITABILITYSUITABILITY DEVELOPMENT FRAMEWORK AND TYPES OCTOBER 2021 65 This particular housing type, which includes mostly attached products such as smaller multifamily buildings, townhomes, duplexes and triplexes has the highest return on investment for any building type within the current zoning designations, City Charter restrictions, and the current real estate market. Through trade-offs (see Chapter 6: Implementation Strategy and Next Steps), this housing and neighborhood type can be part of a diverse mix of housing serving a variety of Wheat Ridge’s housing needs, while not overwhelming the entire site. The Middle Density Neighborhood development type is most appropriate along the existing parkways, and primarily south of the ditch. Duplex housing examples Cone eum hil incte posapit faceptatur, solorerum. 38th Ave townhome housing example DEVELOPMENT FRAMEWORK AND TYPES 66 LUTHERAN LEGACY CAMPUS MASTER PLAN Lower Density Neighborhood Throughout the entire engagement process, the provision of lower density residential units on the site received consistent support. This development type best reflects the adjacent development patterns in the largely single-family residential neighborhoods, and it provides new opportunities for those wishing the move to or remain in Wheat Ridge. Within a lower density neighborhood, there are many residential products that may be appropriate, from detached single-family homes and patio-products to other lower density attached homes. The density of these housing products is LOWER DENSITY LOWER DENSITY NEIGHBORHOOD NEIGHBORHOOD SUITABILITYSUITABILITY DEVELOPMENT FRAMEWORK AND TYPES OCTOBER 2021 67 likely between 5 and 15 dwelling units per acre, though could be higher or lower. Given the existing single-family homes surrounding the site, the Lower Density Neighborhood development type is most appropriate adjacent to them. This is predominantly along the entire west and east edges of the site – along Dudley Street and backing up against the homes that front Allison Court and Zephyr Court (while not encroaching on the existing Denver Water easement in the southeast corner of the site which provides a buffer in and of itself). Lower density residential exmaples DEVELOPMENT FRAMEWORK AND TYPES 68 LUTHERAN LEGACY CAMPUS MASTER PLAN Parks, Plazas and Open Spaces All development should integrate open space and placemaking. Beyond those project-specific improvements, larger parks, plazas and open spaces will be an important element in the reimagining of this Campus. The type and size of open space – be it a large scale, active park similar to Discovery Park, a community amphitheater, or small pocket parks and plazas – should be determined at the time of redevelopment in cooperation with the City. New parks and public spaces should serve both the existing community as well as the new development. The provision for these types of uses and spaces will require a significant investment and funding. Large Plaza PARKS, PLAZAS AND PARKS, PLAZAS AND OPEN SPACES OPEN SPACES SUITABILITYSUITABILITY DEVELOPMENT FRAMEWORK AND TYPES OCTOBER 2021 69 Not dissimilar to the Lower Density Residential products, new open space should serve multiple functions, not just in the provision of new park space, but in the creation of a physical buffer between existing residential neighborhoods and redevelopment on the site. As a buffer, these locations are most appropriate along the western edge (along Dudley Street), and along the eastern edge (primarily north of the ditch). Additionally, while the Rocky Mountain Ditch should maintain approximately 6 acres of water conveyance and buffer from new development, there is an opportunity to leverage the existing open space corridor by formalizing park and plaza space to augment the ditch greenway and connect via trails. Amphitheater Cone eum hil incte posapit faceptatur, solorerum. Cone eum hil incte posapit faceptatur, solorerum. Cone eum hil incte posapit faceptatur, solorerum. Cone eum hil incte posapit faceptatur, solorerum. Small plaza Neightborhood parks Agricultural Themed Park Large Active Park DEVELOPMENT FRAMEWORK AND TYPES 70 LUTHERAN LEGACY CAMPUS MASTER PLAN closer to redevelopment, this analysis took a “worst- case scenario” approach and looked at the maximum density of land uses that could be built on this site to determine the traffic impacts in this greatest density scenario. If the final development is ultimately less dense than the scenario analyzed, the generated trips would likely have less of an impact on traffic operations than what is shown in this report. The future traffic analysis estimated what future traffic operations will look like in the year 2045 for the three intersections providing access into and out of the Lutheran Campus site: • Lutheran Parkway West/38th Avenue • North Lutheran Parkway/38th Avenue • 32nd Avenue/North Lutheran Parkway The future traffic analysis builds off of the existing conditions traffic analysis previously conducted. The existing conditions traffic analysis found that two of the three intersections operate acceptably (LOS C or better per City of Wheat Ridge standards) under existing conditions. However, the intersection of Lutheran Parkway West /38th Avenue currently does not operate at an acceptable level of service in both the AM and PM peak hours. For more details on the existing conditions traffic analysis and results see the Appendices for the full existing conditions transportation report. SUPPORTING SYSTEMS In support of the overall Development Framework, a more focused look at transportation and infrastructure was conducted to better understand further impacts of change. As previously noted, this Master Plan does not have a single, preferred concept. Without a singular program and layout, individual uses and densities are not assigned and therefore an analysis of a preferred direction for transportation and utilities cannot be performed at this master planning stage. However, in lieu of a preferred concept, an analysis can be performed of a hypothetical development possible within the Development Framework that would create the greatest infrastructure demands. In this case, the highest-intensity uses were identified across the site to determine the most intensive development outcome. This means uses were assigned in a hierarchical format based on how many vehicle trips they generate and how much water they demand. From that exercise, the analysis revealed the following: Transportation Assessment: This section describes the transportation assessment and recommendations for the Lutheran Campus site. It includes a future traffic analysis based on the land use conditions which are assumed to generate the most demand. It analyzes the need to improve the existing and 2045 transportation conditions entering and existing the site and provides recommendations to improve traffic operation and safety for vehicles, pedestrians, and bicyclists. In addition to this quantitative assessment for one specified land use scenario, this section provides general recommendations for consideration to improve the transportation circulation, efficiency, and comfort for all modes. These recommendations include operational improvements, internal circulation and site access enhancements, and Transportation Demand Management strategies. Future Traffic Analysis The future traffic analysis analyzes potential transportation impacts resulting from the redevelopment of the Lutheran Campus site. Potential redevelopment land uses were used to estimate future site generated trips. Since the land use plan for the site will not be finalized until it is DEVELOPMENT FRAMEWORK AND TYPES OCTOBER 2021 71 Overall, a future redevelopment of the Lutheran Campus site, even with higher density land uses than are likely to be built, is not likely to have significant impacts on the traffic operations of the study intersections. The intersection of Lutheran Parkway West/38th Avenue is not operating acceptably under existing conditions and not estimated to operate acceptably under 2045 Background Conditions, so mitigation strategies to improve operations will likely be necessary with or without redevelopment of the site. Making the south leg of the intersection right-in, right-out • Restricting the south leg of the intersection to right-in right-out movements would eliminate all left turns into or out of Lutheran Parkway West as well as the northbound through and southbound through movements. Further study would be required to determine whether or not left turns in and out of Cody Street should be maintained. This mitigation strategy could improve operations by eliminating the movements causing delay on the south leg of the intersection. Right-in/right-out access at Lutheran Parkway West, which would shift left-turn access to North Lutheran Parkway, results in LOS E at North Lutheran Parkway without any changes to signal timing, LOS C if splits are optimized, and LOS B if the cycle length is optimized at a cycle length of 70 seconds. Compared to signalization, making the south leg of Lutheran Parkway West/38th Avenue right-in, right-out would likely be a lower cost mitigation strategy. Signalizing the intersection • Signalizing the intersection could improve the operation of the intersection because it would give the side-street movements a separate phase or phases, rather than cars having to wait for gaps in traffic on 38th Avenue. This would make being able to execute side-street movements at the intersection more reliable and therefore reduce the average delay of those movements. The peak hour signal warrant of the 2045 Build Conditions is met at this intersection. Overall, a future redevelopment of the Lutheran Campus site is likely to have minimal impacts to traffic operations of the surrounding intersections. At the end of this section, potential mitigation strategies are discussed that the city or future developer could consider for the North Lutheran Parkway/38th Avenue intersection, which does not operate acceptably per City of Wheat Ridge Level of Service standards in both the existing conditions and future analysis scenarios. Summary of Findings and Potential Mitigation Strategies Under existing conditions (2021), 2045 Background Conditions, and 2045 Build Conditions, the intersection of Lutheran Parkway West/38th Avenue does not operate at an acceptable level of service in both the AM and PM peak hours per City of Wheat Ridge standards which require intersections to operate at LOS C or better. To be in alignment with City of Wheat Ridge standards, this intersection, and possible mitigation strategies, should be further studied to improve operations. Two possible mitigation strategies for the intersection of Lutheran Parkway West/38th Avenue that can be explored are: DEVELOPMENT FRAMEWORK AND TYPES 72 LUTHERAN LEGACY CAMPUS MASTER PLAN Infrastructure Any new or relocated sanitary sewers would likely connect to 38th Avenue, similar to the existing condition. Connection to the sanitary sewer in 32nd Avenue may also be possible for the south end of the site, depending on the elevation of the existing main and downstream capacity (not currently known). New or relocated water mains would likely use the existing points of connection at Dudley Street, 38th Avenue and 35th Avenue. Connection may also be available at 32nd Avenue. Estimate of Sanitary Sewer (SS) and Water (W) Demands - Based on Land Use SS Average Daily Demand (1000 GPD*) SS Average Daily Demand (1000 GPD) Existing 314 393 Full-Buildout**340 380 • *GPD: gallons per day • **Calculations are based anticipated highest use development, accounting for current market conditions. Maximum demands based on the most intense development allowed by zoning may be higher. These estimates will be used to begin conversations with the applicable water and sanitary sewer districts about if any offsite utility upgrades may potentially be needed to serve the full buildout of the DEVELOPMENT FRAMEWORK AND TYPES OCTOBER 2021 73 site. Final layout and sizing for onsite utilities would be developed through an Infrastructure Master Plan process by the future developer, to be reviewed by the City as part of future entitlement processes. DEVELOPMENT FRAMEWORK AND TYPES DETAILEDRECOMMENDATIONS AND CONSIDERATIONS CHAPTER 5 Cone eum hil incte posapit faceptatur, solorerum sed excerem pelicip ientiosto que volupta tibus. Within the overall Development Framework for the Campus, four primary sub-geographies or zones were identified through phase one of the engagement process. Each zone was examined to better understand land use, connectivity, infrastructure and amenity implications at a more granular level. Within each zone, there are a mix of uses that are most appropriate to consider for future development and rezoning. Additionally, based on those future development patterns, there are a number of other factors to take into consideration. 76 LUTHERAN LEGACY CAMPUS MASTER PLAN DETAILED RECOMMENDATIONS AND CONSIDERATIONS While Chapter 4 outlined Development Types across zones, this chapter describes important considerations by zone which apply regardless of Development Type. Chapters 4 and 5 should be used together to assess any future zone change. . ZONE 1 Existing Conditions Zone 1 is located on the western edge of the Campus, from 38th Avenue to approximately 33rd Avenue, and from Dudley Street to Lutheran Parkway West and is approximately 23 acres. This zone does not include the adjacent Wheat Ridge Evangelical Lutheran Church and their associated parking lot. Of the existing elements within Zone 1, the Foothills Medical Office Building, approximately 45,000 gross square feet, and associated parking will likely remain in place in their existing form and use, regardless of what may change elsewhere on Campus. The other elements south of the Rocky Mountain Ditch, include a metal storage building, surface parking, stalled construction pads and a helicopter landing site. Those elements are tied together by a remnant landscape berm along Dudley Street and overgrown vegetation that currently is concealing defunct, privately owned park elements. Potential Mix of Uses Given the proximity to the existing residential neighborhood west of Dudley Street, Zone 1 will have fewer intensive uses and primarily consist of lower density residential units that are compatible with the surrounding single-family homes. The existing medical offices on the corner of 38th and Dudley will be preserved, and open space will be integrated into the site providing connectivity to other zones that provide more uses. Urban Design and Building Form With Lower Density Residential being the primary Development Type of the zone, single family homes (detached or attached), duplexes, triplexes, and other attached products will be constructed and building form should be compatible with the surroundings regardless of housing type. Walkability and connectivity to other zones and existing neighborhoods should be prioritized. Multi-Modal Connectivity With more intensive uses located in other zones, the site will offer safe bike and pedestrian routes so residents will not have to use vehicles to access amenities. Residents in this zone are more likely to own vehicles, so access to the major throughways around the Campus will be accommodated in a thoughtful way that minimizes impacts on existing neighborhoods. OCTOBER 2021 77 DETAILED RECOMMENDATIONS AND CONSIDERATIONS Community Desires and Benefits This zone will act as a buffer between existing neighborhoods and dense development in the center of the site, addressing community concerns about new development not being compatible and negatively impacting their properties. It also increases the probability that there are homeownership opportunities for families who want to live in new single-family homes. Cone eum hil incte posapit faceptatur, solorerum. Cone eum hil incte posapit faceptatur, solorerum. Cone eum hil incte posapit faceptatur, solorerum. Cone eum hil incte posapit faceptatur, solorerum. Foothills medical office building Overgrown private ball field Storage yard and facility Stalled parking lot construction 78 LUTHERAN LEGACY CAMPUS MASTER PLAN DETAILED RECOMMENDATIONS AND CONSIDERATIONS ZONE 2 Existing Conditions Zone 2 is located on the northern edge of the Campus, from 38th Avenue to the Rocky Mountain Ditch, in between the Lutheran Parkways, and is approximately 21 acres. The predominant use in this zone is the nearly one million square feet of hospital operations. This includes both the original hospital, as well as the North Tower expansion in 2008. Other elements include the associated surface parking, medical office building #4, and the central utility plant. Of more historic significance and community interest, this zone also includes the Blue House, Chapel and old water tank. The majority of the operations in this zone will be relocating to the new medical campus at Clear Creek Crossing, and therefore, may be subject to notable change. Potential Mix of Uses With the community expressing interest in more intensive use of this area (as compared with Zones 1 and 4), Zone 2 can provide a mix of uses including community destinations, employment opportunities, and a diversity of housing. A distinguishing element of this zone would be the retail along directly Along 38th Avenue and the northern most section of Lutheran Parkway North. Urban Design and Building Form With denser, multifamily housing, office, civic uses, and retail concentrated in this space, a dynamic and vibrant public realm will be key to allow for an engaging experience for residents, workers, and visitors. Buildings should be designed to maximize public access and circulation for pedestrians and provide amenities that encourage people to linger and engage with the space. Retail with an engaging ground floor and streetscaping will be key to encouraging foot traffic. Multi-Modal Connectivity With this zone directly fronting 38th Avenue, transit will be an important part of accessing this zone. Bike and pedestrian connectivity to adjacent areas, and within the site, will also be critical. Given existing traffic along 38th Avenue, vehicular access should still be prioritized to minimize congestion for drivers. Community Desires and Benefits Some strategic retail will be a key component for delivering additional community needs and amenities, particularly creating a walkable, main street environment. Access to the Rocky Mountain Ditch will be another key amenity to this zone. The concentration of civic uses also provides the opportunity to integrate facilities such as amphitheaters, libraries, and plazas for residents and visitors to enjoy. OCTOBER 2021 79 DETAILED RECOMMENDATIONS AND CONSIDERATIONS Historic Structures Unique to Zone 2 are the Chapel and Blue House. Through the engagement process, both of these facilities were identified as key community assets with historic value. Currently, neither facility is designated on the historic places register. Both the Chapel and Blue House should be targeted for 1) Preservation, 2) Rehabilitation, or 3) Restoration, assuming that other, adjacent development can offset the reduced return on the investment. Cone eum hil incte posapit faceptatur, solorerum. Cone eum hil incte posapit faceptatur, solorerum. Cone eum hil incte posapit faceptatur, solorerum. Cone eum hil incte posapit faceptatur, solorerum. Chapel courtyard 38th Ave, looking East Lutheran Parkway, looking South Blue House 80 LUTHERAN LEGACY CAMPUS MASTER PLAN DETAILED RECOMMENDATIONS AND CONSIDERATIONS ZONE 3 Existing Conditions Zone 3 is located in the center of the Campus, bounded by the Rocky Mountain Ditch on the north and between the two Lutheran Parkways on the east, west and south, and is approximately 17.5 acres. The predominant use or element in this area is surface parking, accounting for nearly 60% of this entire zone. This parking largely supports the three medical office buildings (numbers 1, 2 and 3) also located in this zone. These three buildings are currently under a land lease with a real estate investment trust (REIT), Ventas. The future of these buildings will be determined by the REIT following an analysis of current and future operations in light of the hospital leaving this location. Other elements in this area include a smattering of art installations, detention ponds, and walking trails along the Rocky Mountain Ditch. Potential Mix of Uses As the central portion of the site, along with the community expressing the most interest for height and density in this area, Zone 3 accommodates the greatest diversity of development types including community destinations, employment opportunities, and a diversity of housing. Urban Design and Building Form With denser, multifamily housing, office, and civic uses concentrated in this space, a dynamic and vibrant public realm will be key to allow for an engaging experience for residents, workers, and visitors. Buildings should be designed to maximize public access and circulation for pedestrians and provide amenities that encourage people to linger and engage with the space. Multi-Modal Connectivity Given the density of the zone, non-vehicular modes of transportation should be prioritized to minimize congestion on site. With transit stops remaining on the edge of the Campus, safe and accessible bike and pedestrian routes leading to this zone will be critical. Community Desires and Benefits The Rocky Mountain Ditch will be a key amenity to this zone. A potential concentration of civic uses provides opportunities to integrate facilities such as amphitheaters, libraries, and plazas for residents and visitors to enjoy. OCTOBER 2021 81 DETAILED RECOMMENDATIONS AND CONSIDERATIONS Cone eum hil incte posapit faceptatur, solorerum. Cone eum hil incte posapit faceptatur, solorerum. Cone eum hil incte posapit faceptatur, solorerum. Bike parking Surface parking for MOBs Existing medical office building Sculpture on campus 82 LUTHERAN LEGACY CAMPUS MASTER PLAN DETAILED RECOMMENDATIONS AND CONSIDERATIONS ZONE 4 Existing Conditions Zone 4 extends along the eastern and southern edges of the Campus, from 38th Avenue to 32nd Avenue, and from Lutheran Parkway to the existing single family residential along both Allison Court and Zephyr Court. A Denver Water easement extends along the southerly eastern edge. Zone 4is approximately 38.5 acres. In the south end, Collier Hospice, approximately 36,000 gross square feet, and its associated parking and access drive, total approximately 5 acres in size; they will remain in place in their existing form and function, regardless of what may change elsewhere on Campus. In the center of this zone, south of Rocky Mountain Ditch, the West Pines Behavioral Health facility will stay on the Lutheran Campus as SCL Health evaluates alternative options for locations and partners as mental health care is an integral part of SCL Health’s commitment to the community. This plan contemplates a longer-term usage and does not suggest there will be any immediate change to the operations. The remaining area south of the ditch is comprised of large open fields and detention ponds. North of the ditch, most of the space is devoted to surface parking for the hospital, as well as the Bridges Health & Wellness facility. Potential Mix of Uses Given the proximity to the existing residential neighborhood along Allison Street, Zone 4 will have fewer intensive uses and primarily consist of the Lower Density Residential development type, with dwelling units that are compatible with the surrounding single-family homes. The existing hospice center at the south end of zone will be preserved, and open space will be integrated into the site providing connectivity to other zones that provide more uses. There could also be retail along Lutheran Parkway and 38th Avenue, and some office use at the current West Pines location. Urban Design and Building Form With lower density residential being the primary use of the zone, single family homes, duplexes, and triplexes, and other attached products will be constructed. Walkability and connectivity to other zones and existing neighborhoods should be prioritized. Multi-Modal Connectivity With more intensive uses located in other zones, the site will offer safe bike and pedestrian routes so residents will not have to use vehicles to access amenities. Residents in this zone are more likely to own vehicles, so access to the major throughways around the Campus will be accommodated in a thoughtful way that minimizes impacts on existing neighborhoods. OCTOBER 2021 83 DETAILED RECOMMENDATIONS AND CONSIDERATIONS Community Desires and Benefits This zone will act as a buffer between existing neighborhoods and denser development in the center of the site, addressing community concerns about new development not being compatible and negatively impacting their properties. It also ensures that there are homeownership opportunities for larger families who want to live in new single-family homes. Retail will be a key component for delivering additional community needs and amenities, particularly creating a walkable, main street environment. Cone eum hil incte posapit faceptatur, solorerum. Cone eum hil incte posapit faceptatur, solorerum. Cone eum hil incte posapit faceptatur, solorerum. Cone eum hil incte posapit faceptatur, solorerum. Collier Hospice Southeast corner open space Northeast surface parking West Pines walkways IMPLEMENTATIONSTRATEGY AND NEXT STEPS CHAPTER 6: Eastern-most medical office building on campus, currently leased by Ventas 86 LUTHERAN LEGACY CAMPUS MASTER PLAN IMPLEMENTATION STRATEGY AND NEXT STEPS New structure Plan designation Building height exercise from the walking tour PROCESS MOVING FORWARD Chapters 1 through 5 have provided the background and description of a Development Framework from which SCL Health, the City of Wheat Ridge, and the larger community can be assured of several key tenets to redevelopment, while maintaining the necessary level of flexibility to respond to the needs of the community and the reality of market forces over a 15-20 year planning horizon. Moving forward, additional steps should be taken to ensure that the vision and recommendations from this plan become a reality. Amend Envision Wheat Ridge The first step to transitioning from the recommendations of this plan to an actionable step will be to amend the designations for this project area in the Structure Plan exhibit of Envision Wheat Ridge, the City’s Comprehensive Plan. In addition, this Master Plan should be adopted as an amendment to Envision Wheat Ridge. Property Disposition and Re-Entitlement While the disposition of the property will ideally follow the formal amendment to Envision Wheat Ridge, in all reality, SCL Health may choose to dispose of the property at any point in time. However, following the disposition of the property to one or more owners, and following the formal amendment to Envision Wheat Ridge, it is anticipated that new entitlements and zoning designations may be required to satisfy the needs of a new development program. Chapters 3 and 4 of this document should provide adequate guidance from which Staff may review in reference to new development proposals. Amendment to Charter Through the process, there were a number of community- and civic-focused amenities and uses that were deemed highly desirable by the community. Given the lower redevelopment value of public uses and open space, a tradeoff may need to take place. The provision for these types of uses and spaces will require a significant investment and funding Additional height above and beyond the 35-foot height limit for residential uses and 50- foot height limit for non-residential uses may be OCTOBER 2021 87 Aerial of the existing Lutheran Legacy Campus IMPLEMENTATION STRATEGY AND NEXT STEPS 88 LUTHERAN LEGACY CAMPUS MASTER PLAN IMPLEMENTATION STRATEGY AND NEXT STEPS required to offset the development with lower or no return. The two areas identified for consideration of increased height limits were Zones 2 and 3 (see Chapter 4 for more information). Both zones should be considered for additional height allowances. In Zone 2, given the current hospital’s height of over 100’ and the lower elevation of this portion of the Campus, the City should explore a height amendment to allow mid-rise buildings. However, a buffer of no less than 35 feet should be maintained from the existing southern edge of the 38th Avenue right-of-way to maintain an average of distance of 125 feet between new potential development and the existing single family residential. In Zone 3, given the higher elevation (approximately 20-30 feet), the City should consider a height amendment to allowing buildings up to between 50-60 feet, or 4-5 stories. While a charter amendment through a ballot question can extend the upper limit for development, other regulatory tools such as zoning and development agreements can outline the expectations for earning these heights, within the bounds of economic feasbility and are not overly prohibitive to redevelopment. Locating additional height and density in Zones 2 and 3 these areas should be paired with additional regulatory tools tied Bicycle and Pedestrian Master Plan document OCTOBER 2021 89 IMPLEMENTATION STRATEGY AND NEXT STEPS to the provision of the community- and civic-focused amenities and uses. In other words, additional height should be tied to additional “benefit” for the community. Additional considerations for projects that could be linked to height amendments include: • Additional fees based on a unit count/percent gross square feet for development in excess of the existing height restrictions; • Community benefit agreements; • Supplemental project-specific open space requirements above and beyond the existing code requirements; and/pr • District-based fees. Evaluate Creation of Urban Renewal Area Above and beyond the challenges that height restrictions play in redevelopment, there will be financial complexity when determining how to fund redevelopment of or provision for adaptive reuse of existing structures, update and/or expansion of the utility and infrastructure systems, and enhancements of the public realm. In consideration of those challenges, the City should evaluate the creation of an Urban Renewal Area (URA), beginning with a Conditions Survey. The Wheat Ridge Urban Renewal Authority, otherwise known as Renewal Wheat Ridge (RWR) is committed to improving the visual aesthetics and environmental aspects of the community, both concerns that have been noted in the engagement process given the infrastructural implications of redevelopment and the declining quality of the existing open space. Additional Infrastructure and Sustainability Tools Infrastructure Master Plan In order to ensure that all developments within the site have adequate access and utility capacity (which will help ensure that no portion of the site remains undeveloped due to overly burdensome utility extension requirements), Low Impact Development (LID) practices, such as minimizing impervious surfaces, dispersing runoff and managing near the source (including the use of green infrastructure) should be used in the development of the Master Plan. At a minimum, each of the Green Infrastructure (GI) techniques listed in the Utilities and Drainage Analysis Appendix should be evaluated for feasibility. This includes performing adequate survey and geotechnical investigation at the master plan level to be able to characterize the infiltration potential of the site and downstream storm drain constraints. Sustainability The City may encourage development at the site to obtain sustainability certification. Certification for vertical development may be at the individual building scale or master plan scale. LEED and EcoDistrict certifications are commonly used. The most common infrastructure certifications are Envision and EcoDistricts. These would typically be pursued at the master plan scale but Envision can also be used for standalone Capital Improvement Projects. 90 LUTHERAN LEGACY CAMPUS MASTER PLAN IMPLEMENTATION STRATEGY AND NEXT STEPS EAST/WEST SOUTH/NORTH Dudley St. Existing Single FamilyNeighborhood Potential Uses and Heights Potential Uses and Heights Existing Campus Use Lower Density Residential/Open Space Middle Density Residential Middle Density Residential Civic/Office/Open Space Civic/Office Higher DensityResidential Higher DensityResidential 32nd Ave LutheranPkwy West R.M.D.EAST SOUTH` following site sections illustrate a hypothetical development pattern reflective of building heights that exceed the current height limits in Zones 2 and 3. These illustrations do not reflect an actual, proposed development. HEIGHT STUDY As noted in the previous ‘Amendment to Charter’ section, additional height above and beyond 35- foot height limit for residential uses and 50-foot height limit for non-residential uses may be required to achieve some of the community priorities. The OCTOBER 2021 91 IMPLEMENTATION STRATEGY AND NEXT STEPS Existing Single FamilyNeighborhood Existing Single FamilyNeighborhoodRetail/Office/CivicOpen Space Adaptive Reuse Higher DensityResidential/Office Retail/Office/Civic Lower Density Residential/Open Space Adaptive Reuse R.M.D. Lutheran Pkwy Zephyr Ct. 5,500’ 5,530’ 5,490’ 5,500’ 5,460’ 5,480’38th Ave APPROXIMATE SCALE 50’100’200’ NORTH WEST 92 LUTHERAN LEGACY CAMPUS MASTER PLAN IMPLEMENTATION STRATEGY AND NEXT STEPS MULTIMODEL CONNECTIONS, PROGRAMS, AND POLICIES Internal Circulation and Site Access Internal circulation of the site for people walking, biking, and driving will be important to ensure that people can move both through the site and to specific destinations efficiently and comfortably. This section also discusses site access, which identifies additional connections between the site and the surrounding transportation network. Increasing these connections will help provide access to the planned locally serving uses and create a street grid that fosters connectivity. This section describes the internal circulation and site access considerations for all the campus at large. All Zones • A fully connected and intuitive multimodal path and sidewalk network should be completed within the site. The existing site has an extensive path and sidewalk network with only a few missing gaps or substandard facilities; the first priority is to complete these missing gaps and upgrade deficient sidewalks with ADA (Americans with Disabilities Act)-compliant widths and curb ramps. Depending on the development patterns of the site, modifying the current path network to create a gridlike layout would be the next priority. This gridlike structure should provide more direct access for people walking and biking, create a more intuitive experience, and provide users with more route options. • For people biking looking for a more direct route, they may choose to bike on internal roadways rather than the path network. Given the forecasted volume and speeds on internal roadways, bike lanes are recommended. If vehicle speeds are greater than or equal to 25 mph or vehicle volumes are greater than 3,000 vehicles per day, a bike lane is needed to provide a low-stress experience for bicyclists. • Depending on development patterns and the approach to site development, the existing internal roadways should either be maintained or re-envisioned. If the existing roadways are maintained, the previous recommendations regarding the path network identify opportunities for providing more of a street grid within the site. If internal roadways are relocated, they should be done so in a grid. This should create a more human scale, improve connectivity, distribute traffic, and improve walkability. • Considerations for Transit Oriented Development (All Zones) Due to the site’s location adjacent to RTD’s Route 38, and potential future opportunities to increase the frequency of this route, finding opportunities to leverage transit is an important opportunity for future developments on this site. Developments near transit stops or stations that are designed to promote accessing the site via transit are called Transit Oriented Developments (TODs). TODs consider both the completeness, ease, and comfort of walking and biking routes between the site and transit stops, as well as providing information and amenities that make riding transit accessible and convenient. TODs also include a mix of land use types on a site, so that once people arrive on the site, they can access different amenities they might need throughout the day without needing to drive. TODs provide many benefits including reducing the need for people to drive to and from the site, reducing the amount of parking needed on the site, and creating a comfortable environment for walking and biking around the site. Transportation Demand Management (All Zones) Transportation Demand Management (TDM) strategies are policies, services, and programs to encourage people to travel by walking, rolling, bicycling, using transit, or carpooling, rather than driving alone. Shifting travel modes away from driving alone allows existing infrastructure (like roadways, signals, and sidewalks) to operate more efficiently. TDM strategies are a cost-effective complement to infrastructure and help optimize available infrastructure and services and improve transportation options for everyone. OCTOBER 2021 93 IMPLEMENTATION STRATEGY AND NEXT STEPS POTENTIAL FUNDING STRATEGIES AND FINANCING TOOLS The Master Plan calls for the inclusion of community amenities that can support the redevelopment of the campus and the creation of a community gathering place. As well, the ultimate redevelopment of the campus will likely necessitate capital infrastructure investments from both the future developer and the city to achieve the vision for the area. To support the funding and financing of these amenities and infrastructure improvements, a menu of potential public financing tools has been created that the City of Wheat Ridge could establish. A description of each tool, including how it is established, its source, its benefits, its limitations, and its projected revenue are provided below. The purpose of this menu is to provide guidance on the tools the community is willing to explore in concert with the redevelopment of the site. Tax Increment Financing The use of tax increment financing (TIF) is a major tool that can be used to fund projects. Tax increment financing uses net new tax (potentially including property, sales and use taxes) generated by the development to fund public improvements that are needed and support the redevelopment. To use tax increment financing, the City of Wheat Ridge has two options. The first is the creation of an urban renewal area for the campus, which authorizes the use of TIF for the removal of blight conditions. The second is the creation of a Downtown Development Authority (DDA), which is authorized to use tax increment financing to support the revitalization of a community’s central business district(s). A description of each approach and the trade-offs between each approach are described below. Urban Renewal Urban renewal authorities (URAs) are enabled by state statute, and the City of Wheat Ridge has an existing URA which is active in supporting development and revitalization in the community through its use of TIF. The URA can use tax increment financing to pay for eligible redevelopment and public improvements costs associated with the project. TIF redirects the incremental property taxes from all taxing entities (including city, county, school district, and any special districts) from a new development within a defined urban renewal area to pay for eligible expenses including extraordinary costs for remediation and infrastructure. Considerations – The City of Wheat Ridge has an active and engaged Urban Renewal Authority that has funded several projects in the recent past. The City’s approach has been to use individual tax increment districts within in urban renewal areas to fund needs of specific projects. The application of the urban renewal area and use of TIF for the Lutheran Campus may necessitate the use of an area wide TIF district, with the tax increment clock starting in concert with the first major developments built on the campus. To use TIF, the City will have to perform a conditions study for the campus to document site conditions to justify the designation of the campus as an urban renewal area. Since most of the campus is owned by a non-profit, much of the site is exempt from property tax. The timing of creation of a urban 94 LUTHERAN LEGACY CAMPUS MASTER PLAN IMPLEMENTATION STRATEGY AND NEXT STEPS renewal area and the start of the TIF clock needs to be completed in concert with the sale/transition of the land to private ownership. Downtown Development Authority (DDA) A potential alternative to the use of TIF through urban renewal is the establishment of a Downtown Development Authority. A DDA is quasi-municipal corporation created to assist municipalities in the development or redevelopment of central business districts (CBDs). DDAs are established to promote development and redevelopment, and to finance improvements. There are existing DDAs in several Colorado cities. DDAs are initiated and designated by a local legislative body (the City), and DDAs require approval by a majority of electors residing, owning, or leasing property within the district, which is a limited number of parties for the Lutheran Campus. A DDA can collect and levy ad valorem tax on property (up to 5 mills) for the cost of operations. It can also impose fees or charges for services and special assessments. The City can issue revenue bonds on behalf of the DDA as well as utilize TIF. There can only be one DDA in a municipality. Considerations – The use of a DDA for the Lutheran Campus may be a desirable alternative to the use of TIF through urban renewal for a few different reasons depending on if the needs of the campus necessitate the use of the added powers. First, a DDA can fund and serve as a place management entity for the campus master plan. Additional property tax mills can be used to fund the place management entity that could provide event/ campus programming, safety and cleanliness services for the campus, and other operational costs. The key limitation is that DDAs are limited to CBDs, although the statutes do not define what constitutes a CBD. In the generic sense of the word, the CBD would apply to most commercial business districts and would only eliminate primarily residential areas from consideration. The DDA would not be able to leverage the residential development in the district for the operations components. A DDA may be a more desirable option if the campus becomes the location of major civic uses and additional employment/commercial uses. Other Potential Tools Below are additional public financing tools that could also be explored in addition to or instead of the use of TIF. General Obligation Bond The City can choose to seek resident approval of a bond to fund major capital improvements related to the campus. The City would dedicate future revenues to the City’s General Fund or other dedicated revenue sources to repayment of the bond to upfront the funding and construction of the improvements. The use of a bond to fund improvements is most appropriate for the funding of large public improvements that serve the community as a whole and not just the residents/businesses and the surrounding neighborhoods. Examples of large projects include the construction of a new municipal center, community recreation center, performing arts venue, and other similar community attractions that are too costly to be supported through the other tools described in this section and serve a wider audience that is city-wide or even broader. General Improvement District (GID) A general improvement district (GID) is a public infrastructure district that applies an additional property tax or assessment to a specific improvement area to pay for new public infrastructure (CRS 30-20-501). GIDs can be used to fund any public improvement or service the city is authorized to undertake or provide. It is commonly used to fund infrastructure facilities (such as roads, utilities, parking garages, pedestrian improvements, and/or storm water) in a defined district or subarea shared by or serving multiple development projects. A GID is initiated by petition of at least a majority of the owners of property in the district followed by publication, notice, and public hearings. A GID can levy a property tax (additional mill levy) to pay for the specified improvements. It can alternatively or additionally levy an assessment that would allow for a varied fee structure based on benefits received. Bonds can be issued to pay for up-front infrastructure costs. Although organized and managed by the City, a GID is a separate governmental entity with its own board of directors and powers and duties. The city is not responsible for any debt. Issuance of debt requires a TABOR election. Also, any tax levy applies uniformly to all property owners in the district regardless of development status. Considerations - A GID could be used to fund major public improvements that are needed for the campus that the project developer is unable to fund or to fund improvements that serve a more public purpose than just the facilitation of redevelopment. Title 32 Metropolitan District (Metro District) A Metro District is an independent special district formed to develop and/or operate two or more public infrastructure improvements and/or services such as roads, utilities, parks, or public parking. A metro district is most often created by a land developer (but requires the City’s approval of the service plan) to apply an additional mill levy to future development to create a revenue stream to help pay for infrastructure costs or services. There is an industry practice of limiting the mill levy to 50, but there is no time limit on the duration of the district. Metro Districts are an effective financing tool for many development projects. There are several Metro Districts in the City, including for a couple of residential properties and for the mixed-use development at Clear Creek Crossing. Considerations - A Metro District could be enacted by the master developer for the project. It is atypical for a city to enact one, but it can be done. Ultimately, the Metro District is managed by an elected board of property owners and residents. Similar to the GID, a major consideration would be the impact on the operating costs (from increased property tax) for businesses and developments attracted to the campus. The use of Metro District is a good option to support the development and funding of public improvements or services that will primarily serve the future residents and businesses of the campus (e.g., library branch, public pool, small/pocket parks, school). IMPLEMENTATION STRATEGY AND NEXT STEPS OCTOBER 2021 95 Contact Info DRAFT SEPTEMBER 2021 APPENDICES ATTACHMENT 6 APPENDIX A: MARKET ANALYSIS 2 A.1. Market Conditions # A.2 Market Findings # APPENDIX B: TRANSPORTATION ELEMENT 6 B.1. Existing Conditions # B.2 Synchro LOS Reports # B.3 Main Street Memo # APPENDIX C: FACILITIES ASSESSMENT 26 APPENDIX D: UTILITIES AND INFRASTRUCTURE ELEMENT 42 D.1. Green Infrastructure Best Management Practices # D.2 District Provider Memo(s) APPENDIX E: COMMUNITY ENGAGEMENT SUMMARIES 42 E.1. Focus Groups, Round 1 # E.2. Focus Groups, Round 2 # E.3. Stakeholder Steering Committee # CONTENTS MARKET CONDITIONS APPENDIX A.1 203152-Existing Conditions Findings M EMORANDUM To: City of Wheat Ridge; MIG, Inc From: Economic & Planning Systems Subject: Lutheran Campus Master Plan Existing Conditions – Preliminary Findings Date: May 19, 2021 This memorandum provides a summary of the preliminary findings related to existing demographic, economic, and market conditions present in Wheat Ridge and the surrounding area. The memorandum also contains a high-level strengths, weaknesses, opportunities, and threats (SWOT) evaluation for the site in terms of capturing new development. Lastly, some major plan considerations are provided. Economic & Planning Systems (EPS) evaluated conditions within the City of Wheat Ridge and within a Primary Market Area that was defined to encompasses areas in the western portion of the metro area that have similar conditions and are likely to compete for capture of new development. The Primary Market Area boundary is illustrated in Figure 1. Figure 1 Primary Market Area Memorandum: Existing Economic Conditions Preliminary Findings Page | 2 Demographic Conditions The City of Wheat Ridge has been growing in population and households at a slower rate than the surrounding Market Area and Denver-Aurora-Lakewood MSA (MSA or Metro Area) as a whole. In fact, the City lost population (856 residents) between 2000 and 2020 despite adding 450 housing units during this period. Table 1. Population, Households, and Housing Units, 2000-2020 The average (mean) household income in the City of Wheat Ridge is $83,964 and the median household income is $61,291. The City has a lower average and median household income than the Primary Trade Area and MSA. The City has a smaller average household size (2.13), and the average size has declined since 2000 (2.20). The median age Wheat Ridge residents is 46 years old, which is higher than the average for the Market Area and MSA. The City has a greater share of residents 55 years old and older than primary market area, despite similar housing conditions outside the city. Description 2000 2010 2020 Total Ann. #Ann. %Total Ann. #Ann. % Population Wheat Ridge 32,688 30,153 31,832 -856 -43 -0.13%1,679 168 0.54% Primary Market Area 236,582 226,287 254,787 18,205 910 0.37%28,500 2,850 1.19% Denver MSA 2,179,469 2,543,482 2,988,896 809,427 40,471 1.59%445,414 44,541 1.63% Households Wheat Ridge 14,466 13,964 14,709 243 12 0.08%745 75 0.52% Primary Market Area 94,906 95,634 107,203 12,297 615 0.61%11,569 1,157 1.15% Denver MSA 852,252 1,004,696 1,174,923 322,671 16,134 1.62%170,227 17,023 1.58% Housing Units Wheat Ridge 14,837 14,856 15,286 449 22 0.15%430 43 0.29% Primary Market Area 97,916 101,823 111,901 13,985 699 0.67%10,078 1,008 0.95% Denver MSA 891,120 1,078,837 1,238,723 347,603 17,380 1.66%159,886 15,989 1.39% Source: ESRI; Economic & Planning Systems 2000-2020 2010-2020 Economic & Planning Systems, Inc. Page | 3 Figure 2. Age Distribution, 2020 Economic Conditions The City of Wheat Ridge is home to over 17,000 jobs based on data from the US Census LEHD tool. The largest employment sector is Health Care anchored by the SCL Health Lutheran Medical Center. The Health Care industry has 4,900 jobs in Wheat Ridge and accounts for 28 percent of jobs in the City. A recent parking study completed for the Campus found that there are 1,275 full time jobs located on the Campus. However, the total employment on the site is likely greater and the total capacity of the site (workers plus patients plus visitors) is likely significantly higher at peak hours. Employment in the City has declined since 2002, however employment totals have rebounded from low points in the late 2000’s. Employment in the City has grown by nearly 700 jobs from 2010 to 2018. 4.8%4.7%5.1% 10.5% 11.8%12.5%12.1% 15.3% 12.0% 6.9% 4.3% 5.9%5.7%5.7% 11.8% 14.1%13.8% 12.3%13.2% 9.7% 5.1% 2.7% 6.4%6.6%6.6% 12.4% 14.7%14.1% 12.9%12.4% 8.6% 3.8% 1.6% 0.0% 5.0% 10.0% 15.0% 20.0% 0-4 5-9 10-14 15-24 25-34 35-44 45-54 55-64 65-74 75-84 85+ % Population Wheat Ridge Primary Market Area Denver MSA Source: ESRI; Economic& Planning Systems Memorandum: Existing Economic Conditions Preliminary Findings Page | 4 Table 2. Wheat Ridge Employment by Industry, 2002-2018 Market Conditions Office and Retail Wheat Ridge has had a limited amount of new development occur in the City despite activity in the primary market area that surrounds most of the city. There has been no new office development in the City since 2010 and average rental rates are much lower than the Market Area ($15.97 per square foot (SF) versus $21.85/SF ). The City has been successful in capturing new retail development. The City captured 167,205 square feet of retail space since 2010. The presence of newer retail spaces has generated higher average rents per square foot than the Market Rate. New retail development has occurred along Wadsworth Blvd near the Lutheran Campus, along Kipling Avenue, and in the western portion of the City in the Applewood area along I-70. Description 2002 2010 2018 Total Ann. #Ann. %Total Ann. #Ann. % Agriculture, Forestry, Fishing and Hunting ‌11 13 5 49 36 2 8.65%44 6 33.02% Mining, Quarrying, and Oil and Gas Extraction ‌21 14 17 12 -2 0 -0.96%-5 -1 -4.26%Utilities ‌22 22 42 29 7 0 1.74%-13 -2 -4.52%Construction ‌23 1,328 897 1,590 262 16 1.13%693 87 7.42% Manufacturing ‌31-33 1,545 939 831 -714 -45 -3.80%-108 -14 -1.52%Wholesale Trade ‌42 874 699 955 81 5 0.56%256 32 3.98%Retail Trade ‌44-45 2,614 2,515 2,162 -452 -28 -1.18%-353 -44 -1.87% Transportation and Warehousing ‌48-49 271 154 240 -31 -2 -0.76%86 11 5.70%Information ‌51 376 339 132 -244 -15 -6.33%-207 -26 -11.12% Finance and Insurance ‌52 648 569 354 -294 -18 -3.71%-215 -27 -5.76% Real Estate and Rental and Leasing ‌53 247 243 224 -23 -1 -0.61%-19 -2 -1.01%Professional, Scientific, and Technical Services ‌54 1,459 1,084 1,647 188 12 0.76%563 70 5.37% Management of Companies and Enterprises ‌55 63 24 75 12 1 1.10%51 6 15.31%Administrative and Waste Services ‌56 1,455 951 1,190 -265 -17 -1.25%239 30 2.84%Educational Services ‌61 76 228 430 354 22 11.44%202 25 8.25% Health Care and Social Assistance ‌62 4,977 5,702 4,899 -78 -5 -0.10%-803 -100 -1.88%Arts, Entertainment, and Recreation ‌71 130 88 122 -8 -1 -0.40%34 4 4.17%Accommodation and Food Services ‌72 1,586 1,315 1,534 -52 -3 -0.21%219 27 1.94% Other Services (except Public Administration)‌81 789 697 810 21 1 0.16%113 14 1.90%Public Administration ‌92 424 96 11 -413 -26 -20.41%-85 -11 -23.72%Total 18,911 16,604 17,296 -1,615 -101 -0.56%692 87 0.51% Source: LEHD; Economic & Planning Systems 2002-2018 2010-2018 Economic & Planning Systems, Inc. Page | 5 Figure 3. Retail and Office Development, 2010-2021 Multifamily Residential There has been a significant amount of multifamily development in the Market Area over the past 10 years. However, most of this development has occurred outside of Wheat Ridge in the City of Denver (along 38th Avenue and Colfax Avenue), in the City of Lakewood (along Colfax Avenue), and in the City of Arvada near Olde Town. The City of Wheat Ridge captured 628 new apartment units since 2010. The average monthly apartment rental rate in Wheat Ridge (according to CoStar) is $1.57 per square foot. This rate has increased by an annual rate of 4.38% percent since 2010. In contrast, the average rate in the Market Area is slightly higher, $1.67 per square foot and $1.80 in the MSA. The average rental rates in the Market Area and MSA increased by smaller annual percent (Market Area – 3.29%, MSA – 3.37%) than rents in Wheat Ridge since 2010. The newer projects in Wheat Ridge (e.g., West End 38 and the Edison) have out-performed estimates for absorption and rental rates based on interviews with area developers. Memorandum: Existing Economic Conditions Preliminary Findings Page | 6 Figure 4. Multifamily Development, Primary Market Area, 2010-2021 Strengths, Weaknesses, Opportunities, and Threats (SWOT) A SWOT analysis was completed to evaluate the potentials for the Lutheran Campus. The findings are summarized below. Strengths • The Lutheran Campus is a known destination in the community and the connotation of the site with a redevelopment project will help bring awareness and familiarity with the project. • The Lutheran Campus is centrally located in the western portion of the Denver Metro Area. The location has close access to I-70 (via Wadsworth Blvd and Kipling Avenue) and equal distance proximity to the foothills and Downtown Denver. • The surrounding market area for the Lutheran Campus is growing and has captured new development in most major asset classes (for-sale and for-rent housing, retail, office) in the recent past. Economic & Planning Systems, Inc. Page | 7 • The Lutheran Campus is a large infill site of approximately 100 acres. The site’s infrastructure currently supports a significant amount of traffic and visitors to the sites (employees, patients, and visitors). Weaknesses • The Lutheran Campus is accessed by either 38th Avenue or 32nd Avenue. These streets have relatively low traffic volumes compared to other nearby arterials such as Wadsworth Blvd. The lack of frontage and access from Wadsworth limits the appeal for employment uses, especially retail. • The site has a mixture of buildings with differing ages and scales. A large portion of the buildings are likely not good candidates for re-use; if they cannot be repurposed, they would require demolition and for any environmental issues to be addresses (e.g., asbestos). • There has been a limited amount of new market activity in Wheat Ridge in the recent past, which will make proving out supportable rental rates and land prices more difficult for project types that are in less demand (e.g., office and retail). As well, the recent retail development near the site on Wadsworth Blvd has lost its anchor retailer (Lucky’s Market) and has absorbed more slowly than expected. Opportunities • The demand for residential uses is likely to be strong on the Lutheran Campus site including demand for multiple product types. • Some of the existing buildings on the site have potential for re-use including the more recently built structures and some of the historic structures (e.g., Chapel and blue house). • A significant portion of the medical office uses on the site are in buildings that are more modern and house tenants that may not desire to move once the hospital moves. • The site configuration and topography provide the opportunity for superior views of the mountains and surrounding areas. As well, the height of existing buildings and topography of the site allow for buildings greater than three stories to be fit in with the existing conditions and surrounding neighborhoods with limited impacts on existing views and site lines. • The Campus is largely imbedded into its surrounding neighborhood and can easily be connected to surrounding residential areas through new access points. Threats • Despite the site’s central location, there are competitive retail and employment areas that have better regional access and locations along major arterials and/or transit that may be major competitors for new development. Memorandum: Existing Economic Conditions Preliminary Findings Page | 8 • The Lutheran Campus has been a major employment location in the City for generations. The loss of the hospital may lead to surrounding medical oriented businesses to relocate or leave the site. • The capture of new retail and employment uses on the Lutheran Campus may cannibalize potential for reinvestment or new development in other locations in Wheat Ridge. Master Plan Considerations • The Lutheran Campus has potential capture a mixture of uses and a significant amount of new housing development. The capacity to serve new development using existing utilities and infrastructure may be more limiting in some instances than market demand. • The re-use of existing buildings and/or maintaining some existing uses/users can help support the creation of a mixed-use destination. The condition of the existing buildings will have a major impact on their future uses in the redevelopment of the site. • The limitations to height of residential uses are major barriers to some potential uses that can be attracted to the site. The current three-story height limit will impact feasibility of residential uses without an amendment to the City Charter identifying areas within the development where additional height may be allowed. • The legacy of the site as an employment location may be diminished as the site redevelops, at least in terms of the amount of people working on the site. Creative strategies are needed to maintain employment uses on the site. Potential opportunities to create or maintain employment uses include the continuation of some health care uses especially oriented to senior care or living, incorporation of small scale agricultural oriented uses (e.g., restaurants, farmers market), maintaining the existing medical office buildings and users, and potentially the relocation of civic or cultural uses on to the site. MARKET FINDINGS APPENDIX A.2 Draft Final Report Wheat Ridge Lutheran Legacy Campus Master Plan Market Study Prepared for: City of Wheat Ridge; MIG, Inc Prepared by: Economic & Planning Systems, Inc. EPS #203152 September 26, 2021 Table of Contents Introduction and Summary of Findings ................................................................ 1 Introduction ........................................................................................................... 1 Summary of Findings ............................................................................................... 1 Economic and Demographic Conditions ................................................................ 5 Population and Households ....................................................................................... 5 Employment ........................................................................................................... 8 Market Conditions and Trends .......................................................................... 11 Retail and Office ................................................................................................... 11 Residential Development Trends.............................................................................. 15 Comparable Projects ....................................................................................... 19 Market Demand .............................................................................................. 23 Office Demand Forecasts ........................................................................................ 23 Retail Demand ...................................................................................................... 26 Housing Demand .................................................................................................. 30 Lutheran Campus Capture ...................................................................................... 32 List of Tables Table 1. Population, Households, and Housing Units, 2000-2020 ........................................ 6 Table 2. Per-Capita and Household Income, 2020 ............................................................ 7 Table 3. Average Household Size, 2000-2020 .................................................................. 7 Table 4. Wheat Ridge Employment by Industry, 2002-2018 .............................................. 9 Table 5. Employment Forecast by Industry, 2015-2040 .................................................. 10 Table 6. Office Market, 2010-2021 YTD ........................................................................ 13 Table 7. Retail Market, 2010-2021 YTD ........................................................................ 14 Table 8. Wheat Ridge Residential Unit Summary, 2011-2021 ........................................... 15 Table 9. Multifamily Market, 2010-2021 YTD ................................................................. 18 Table 10. Comparable Projects ..................................................................................... 20 Table 11. Office Space Demand Forecast, 2020-2040 ....................................................... 24 Table 12. Office Demand Capture (sq. ft.), 2020-2040 ..................................................... 25 Table 13. Population and Household Projections, 2000-2040 ............................................. 26 Table 14. Primary Market Area Total Personal Income, 2020-2040 ..................................... 26 Table 15. Primary Market Area Expenditure Potential, 2020-2040 ...................................... 27 Table 16. Primary Market Area Retail Demand, 2020-2040 ............................................... 29 Table 17. Primary Market Area Demand Forecast, 2020-2040 ............................................ 30 Table 18. Primary Market Area Housing Demand by Unit Type, 2020-2030 .......................... 31 Table 19. Lutheran Housing Demand by Unit Type, 2020-2030 .......................................... 31 Table 20. Lutheran Campus Estimated Demand, 2021-2031.............................................. 32 List of Figures Figure 1. Primary Market Area and Retail Trade Area ......................................................... 5 Figure 2. Age Distribution, 2020 ..................................................................................... 7 Figure 3. Retail and Office Development, 2010-2021 ....................................................... 11 Figure 4. Retail and Office Under Construction and Proposed ............................................ 12 Figure 5. Wheat Ridge Residential Unit Summary, 2011-2021 ........................................... 15 Figure 6. Multifamily Development, Primary Market Area, 2010-2021 ................................ 16 Figure 7. Multifamily Under Construction and Proposed, Primary Market Area ...................... 17 Economic & Planning Systems, Inc. 203152-Report Market Findings_9-26-21 1 Introduction and Summary of Findings Introduction The City of Wheat Ridge and SCL Health are creating a master plan for the redevelopment of the Lutheran Medical Center campus (Lutheran legacy campus). The Lutheran campus is in the core of the City of Wheat Ridge between West 38th Avenue and West 32nd Avenue in the western portion of the Denver Metro Area. Lutheran Medical Center has a been a long-standing destination and employer for the City of Wheat Ridge. SCL Health is moving the hospital and medical services to a new campus in western Wheat Ridge along I-70. SCL owns the majority of the land that comprises the campus and has a few existing land leases that may result in uses remaining on the campus. SCL plans to sell the campus to a master developer(s) but is interested in maintaining legacy elements at the campus and to work with the community to maintain the campus importance as a community destination. To support the Master Planning effort, Economic & Planning Systems, Inc. (EPS) was retained to complete a market study and provide guidance on the supportable land uses that it recommends be planned for as part of the redevelopment. The goal is to create a marketable and feasible development framework that the City of Wheat Ridge and SCL Health can use to guide the project going forward. This report provides a summary of the findings related to existing demographic, economic, and market conditions present in Wheat Ridge and the surrounding area to inform the land use plan for the campus. Summary of Findings The major findings of the market analysis for Wheat Ridge and Lutheran legacy campus are summarized below. 1. Wheat Ridge is an attractive community to live in and there is strong demand for a variety of housing uses that will continue over the next decade. The Lutheran legacy campus is well suited for residential development and there is strong demand for single family, attached, and multifamily units on the site. Market demand is strong. All residential product types will absorb at a relatively fast rate given the competitive strength of the Wheatridge market. The plan capacity, configurations, and product mix are more determined by supply considerations, rather than demand factors. Wheat Ridge Lutheran Legacy Campus Market Study 2 EPS estimates that the campus could accommodate over 2,200 units during the buildout of the project. The Wheat Ridge City Charter limits residential density (except for specified areas) to 21 units per acre. The City Charter also limits heights of residential uses to three stories (except for specified areas). The density cap is applied to the entire 100-acre Lutheran campus, which limits the development capacity for residential units to 2,100 units. EPS estimates the market can support capture of this this amount of housing. However, the limitations on height and density for the campus will likely be greater limit on the number of units provided in the campus than the market constraints. The height limit on the City Charter restricts the potential for multifamily development on the site. Given the existing height of the Lutheran Medical Center and surrounding office uses, there is a strong argument that taller residential buildings will not have a negative impact on the surrounding neighborhoods. The core of the campus between the irrigation ditch and West 38th Avenue, where the main hospital buildings and parking are currently located, represent the best location for taller buildings both from a neighborhood context perspective and a market attractiveness standpoint. The City and SCL Health should seek an amendment to the City Charter to modify this height limit to allow for four and five story residential projects. This increase in height limit will create a core within the development that will create positive synergy among other uses. This change will also increase the value of the property and provide more flexibility for providing public amenities in the redevelopment. 2. The Lutheran legacy campus is embedded into a neighborhood context within Wheat Ridge and lacks visibility and access to major arterial roadways, which limits its appeal for non-residential uses. The lack of access to a major arterial road or highway limits the appeal for office and retail uses. The traffic levels on West 38th Avenue and West 32nd Avenue are relatively low compared to the north/south arterials in Wheat Ridge (Wadsworth Boulevard and Kipling Street) where most of the retail and office uses in the city are located. EPS evaluated similar urban campus redevelopment projects completed in the recent past in the Denver Metro Area. Analysis of these comparable campus redevelopments illustrate the challenges for the Lutheran campus. The comparable projects generally had a greater density of jobs and housing in the vicinity of those projects. They are also located on or proximate to large arterial roads with greater traffic volumes. The Midtown redevelopment project has comparable traffic levels and is a primarily residential project, while the other examples have more robust retail and office components to the projects. To overcome the lack of access and visibility, destination uses are needed to increase appeal for supporting office or retail space. Economic & Planning Systems, Inc. 3 3. There is limited demand for retail space on the Lutheran legacy campus, especially without a retail or entertainment anchor use. EPS estimates the Lutheran campus can capture up to 30,000 square feet of retail space. Type of retail that would likely be in demand is convenience retail and eating & drinking. Without a major anchor store (or entertainment or civic anchors, the site may be challenged to capture more than 20,000 to 30,000 square feet of retail space due to the level of density in the surrounding area, traffic levels, and employment uses on the site. The attraction of an anchor retail uses, such as a grocery store or pharmacy, will increase potential for retail space. The retail space that is planned on the site should be located with visibility and access off West 38th Avenue. The Lutheran Boulevard access street can serve as a potential retail street that would allow retail uses to be located along it from West 38th Avenue to the south for no more than two or three small blocks. 4. Demand for new office space in Wheat Ridge is limited and development of larger office space in the city is likely not feasible. While Wheat Ridge has not traditionally had a strong office market, there is potential for a diversified tenant mix that could drive new demand on the campus. The total office demand in Lutheran over this 20-year period would be 241,231 square feet of office space or an average of 12,062 square feet annually. However, the achievable rental rates found in the Primary Market Area indicate that the feasibility of new development is likely a challenge and is a major barrier to market capture. Average rental rates $21.85 per square foot in the Primary Market Area are much lower than the likely minimum of $30 per square foot rates needed to support new office speculative product. There is potential to capture a build-to-suit or single tenant to the site, but the attractiveness of the site makes this a challenge. To preserve the strong employment of the site, creative and alternative approaches are likely necessary. Some potential opportunities to provide flexibility for or encourage incorporation in the ultimate development include: • Existing Medical Office Buildings – The existing medical office buildings on the campus are in various conditions. The newer medical office buildings have the potential for reconfiguration and use for a broader set of tenants beyond medical services. Working with SCL and the entity that currently has a ground lease for some of the medical office buildings to identify strategies for continued use and investment in these buildings can help capture the office demand and to maintain an employment presence. • Entertainment Uses - There may be potential for unique entertainment uses on the site supported by the city that could maintain the site’s employment. The re-use of the historic chapel as a performing arts venue may present an opportunity. The city likely needs to take an active role in Wheat Ridge Lutheran Legacy Campus Market Study 4 finding partners and funding for creation and operations of this type of venue. The inclusion of entertainment uses can help bolster demand for non-residential uses and provide vitality to the project. • Resident Oriented Health Care - The presence of health care services can be a way to maintain an employment presence on the campus. The inclusion of housing products that include health care services as part of the product is an opportunity. These include housing products that provide a continuum of care (e.g., senior oriented units, assisted living, memory care, hospice). • Civic Uses – A major move that could preserve the employment legacy of the campus would be for the City of Wheat Ridge to locate civic uses on the campus. The relocation of City Hall and/or other city administration uses onto the site can help activate the core of the campus. Economic & Planning Systems, Inc. 203152-Report Market Findings_9-26-21 5 Economic and Demographic Conditions EPS identified a primary market area and a retail trade area for the Lutheran Legacy Campus to evaluate area conditions and trends, shown in Figure 1. These two areas (Primary Market Area shown in red) and the (Retail Trade Area shown in purple) are compared to the City of Wheat Ridge (shown in green). Figure 1. Primary Market Area and Retail Trade Area Population and Households The City of Wheat Ridge has been growing in population and households at a slower rate than the surrounding Primary Market Area and Denver-Aurora- Lakewood MSA (MSA or Metro Area) as a whole, as shown in Table 1. The city lost a total population of 856 residents between 2000 and 2020 despite adding 450 housing units during this period. In recent years, growth has accelerated in Wheat Ridge with the addition of 1,679 residents or 0.54 percent annual growth between 2010 and 2020. However, the city still lags population and household growth in the Primary Market Area and Denver MSA over the same period. The slower growth rates in Wheatridge, relative to the other geographies noted in the table below, is attributed to supply constraints. As noted elsewhere in this report, demand factors are strong. The generally slow growth rates are not representative of the market position of the City of Wheatridge or the Lutheran redevelopment site. Wheat Ridge Lutheran Legacy Campus Market Study 6 Table 1. Population, Households, and Housing Units, 2000-2020 Description 2000 2010 2020 Total Ann. #Ann. %Total Ann. #Ann. % Population Wheat Ridge 32,688 30,153 31,832 -856 -43 -0.13%1,679 168 0.54% Primary Market Area 236,582 226,287 254,787 18,205 910 0.37%28,500 2,850 1.19% Denver MSA 2,179,469 2,543,482 2,988,896 809,427 40,471 1.59%445,414 44,541 1.63% Households Wheat Ridge 14,466 13,964 14,709 243 12 0.08%745 75 0.52% Primary Market Area 94,906 95,634 107,203 12,297 615 0.61%11,569 1,157 1.15% Denver MSA 852,252 1,004,696 1,174,923 322,671 16,134 1.62%170,227 17,023 1.58% Housing Units Wheat Ridge 14,837 14,856 15,286 449 22 0.15%430 43 0.29% Primary Market Area 97,916 101,823 111,901 13,985 699 0.67%10,078 1,008 0.95% Denver MSA 891,120 1,078,837 1,238,723 347,603 17,380 1.66%159,886 15,989 1.39% Source: ESRI; Economic & Planning Systems 2000-2020 2010-2020 Economic & Planning Systems, Inc. 7 The average household income in the City of Wheat Ridge in 2020 is $83,964 and the median household income is $61,291, as shown in Table 2. The City has a lower average and median household income than the Primary Trade Area and MSA. The City has a smaller average household size (2.13) than the broader Primary Market Area and Denver MSA, and its average size has declined since 2000 (2.20), as shown in Table 3. The median age of Wheat Ridge residents is 46 years old, which is higher than the average for the Market Area and Denver MSA, as shown in Figure 2. The City has a greater share of residents 55 years old and older than Primary Market Area, despite similar housing conditions outside the city. Table 2. Per-Capita and Household Income, 2020 Table 3. Average Household Size, 2000-2020 Figure 2. Age Distribution, 2020 Description Per Capita Average HH Median HH Wheat Ridge $38,952 $83,964 $61,291 Primary Market Area $37,554 $89,390 $65,833 Denver MSA $42,894 $109,026 $80,666 Source: ESRI; Economic & Planning Systems Income (2020) Household Size 2000 2010 2020 Wheat Ridge 2.20 2.12 2.13 Primary Market Area 2.44 2.33 2.34 Denver MSA 2.52 2.50 2.51 Source: ESRI; Economic & Planning Systems 4.8%4.7%5.1% 10.5% 11.8%12.5%12.1% 15.3% 12.0% 6.9% 4.3% 5.9%5.7%5.7% 11.8% 14.1%13.8% 12.3%13.2% 9.7% 5.1% 2.7% 6.4%6.6%6.6% 12.4% 14.7%14.1%12.9%12.4% 8.6% 3.8% 1.6% 0.0% 5.0% 10.0% 15.0% 20.0% 0-4 5-9 10-14 15-24 25-34 35-44 45-54 55-64 65-74 75-84 85+ % Population Wheat Ridge Primary Market Area Denver MSA Source: ESRI; Economic & Planning Systems Wheat Ridge Lutheran Legacy Campus Market Study 8 Employment The City of Wheat Ridge is home to over 17,000 jobs based on data from the US Census LEHD tool, as shown in Table 4 on the following page. The largest employment sector is Health Care, which is anchored by the SCL Lutheran Medical Center. The Health Care industry has approximately 4,900 jobs in Wheat Ridge and accounted for 28.3 percent of jobs in the City in 2018. A recent parking study completed for the legacy campus found that there are 1,275 full time jobs located on the campus. However, the total employment on the site is likely greater and the total capacity of the site (workers plus patients plus visitors) is likely significantly higher at peak hours. Employment in the City has declined since 2002, however employment totals have rebounded from low points in the late 2000’s. Employment in the City has grown by nearly 700 jobs from 2010 to 2018, growing at an annual rate of 0.51 percent. Employment Forecasts Employment forecasts for the Denver Metro Area are presented in Table 5 on page 10. The forecasts are based on the Denver Regional Council of Governments (DRCOG) 2015 to 2040 regional growth model totals. DRCOG prepares employment forecasts in six aggregated industry sectors; Production, Retail, Services, Restaurants, Entertainment, and Education. This forecast was converted to forecasts for the 21 NAICS industries using DRCOG’s aggregation scheme that lists the individual industries in the six aggregated sectors. Total employment is estimated to grow at an annual average of 24,300 jobs from 2015 to 2030 to reach 2.05 million jobs, which is a 1.3 percent annual growth rate. Applying the same growth rates from 2030 to 2040 would add a total of 302,720 jobs or an average of 30,300 jobs per year as shown. Economic & Planning Systems, Inc. 9 Table 4. Wheat Ridge Employment by Industry, 2002-2018 Description 2002 2010 2018 Total Ann. #Ann. %Total Ann. #Ann. % Agriculture, Forestry, Fishing and Hunting ‌11 13 5 49 36 2 8.65%44 6 33.02% Mining, Quarrying, and Oil and Gas Extraction ‌21 14 17 12 -2 0 -0.96%-5 -1 -4.26% Utilities ‌22 22 42 29 7 0 1.74%-13 -2 -4.52% Construction ‌23 1,328 897 1,590 262 16 1.13%693 87 7.42% Manufacturing ‌31-33 1,545 939 831 -714 -45 -3.80%-108 -14 -1.52% Wholesale Trade ‌42 874 699 955 81 5 0.56%256 32 3.98% Retail Trade ‌44-45 2,614 2,515 2,162 -452 -28 -1.18%-353 -44 -1.87% Transportation and Warehousing ‌48-49 271 154 240 -31 -2 -0.76%86 11 5.70% Information ‌51 376 339 132 -244 -15 -6.33%-207 -26 -11.12% Finance and Insurance ‌52 648 569 354 -294 -18 -3.71%-215 -27 -5.76% Real Estate and Rental and Leasing ‌53 247 243 224 -23 -1 -0.61%-19 -2 -1.01% Professional, Scientific, and Technical Services ‌54 1,459 1,084 1,647 188 12 0.76%563 70 5.37% Management of Companies and Enterprises ‌55 63 24 75 12 1 1.10%51 6 15.31% Administrative and Waste Services ‌56 1,455 951 1,190 -265 -17 -1.25%239 30 2.84% Educational Services ‌61 76 228 430 354 22 11.44%202 25 8.25% Health Care and Social Assistance ‌62 4,977 5,702 4,899 -78 -5 -0.10%-803 -100 -1.88% Arts, Entertainment, and Recreation ‌71 130 88 122 -8 -1 -0.40%34 4 4.17% Accommodation and Food Services ‌72 1,586 1,315 1,534 -52 -3 -0.21%219 27 1.94% Other Services (except Public Administration)‌81 789 697 810 21 1 0.16%113 14 1.90% Public Administration ‌92 424 96 11 -413 -26 -20.41%-85 -11 -23.72% Total 18,911 16,604 17,296 -1,615 -101 -0.56%692 87 0.51% Source: LEHD; Economic & Planning Systems 2002-2018 2010-2018 Wheat Ridge Lutheran Legacy Campus Market Study 10 Table 5. Employment Forecast by Industry, 2015-2040 NAICS Industry 2015 2020 2030 2040 Change Ann. #Ann. Rate Change Ann. #Ann. Rate Ag./Forest/Hunting 3,305 3,539 4,057 4,745 752 50 1.4%688 69 1.6% Mining 13,369 14,314 16,410 19,193 3,040 203 1.4%2,783 278 1.6% Utilities 7,030 7,526 8,628 10,092 1,599 107 1.4%1,463 146 1.6% Construction 101,675 108,862 124,796 145,964 23,121 1,541 1.4%21,167 2,117 1.6% Manufacturing 99,261 106,277 121,833 142,498 22,572 1,505 1.4%20,665 2,066 1.6% Wholesale Trade 87,230 93,395 107,066 125,226 19,836 1,322 1.4%18,160 1,816 1.6% Retail Trade 138,603 149,602 174,289 201,791 35,686 2,379 1.5%27,502 2,750 1.5% Transport./Warehousing 62,187 66,097 74,669 85,544 12,482 832 1.2%10,875 1,088 1.4% Information 58,871 62,572 70,687 80,983 11,816 788 1.2%10,295 1,030 1.4% Finance/Insurance 83,989 89,269 100,847 115,535 16,858 1,124 1.2%14,688 1,469 1.4% Real Estate 31,717 33,711 38,083 43,630 6,366 424 1.2%5,547 555 1.4% Prof. & Tech Services 164,763 175,121 197,833 226,647 33,070 2,205 1.2%28,814 2,881 1.4% Mgmt 33,749 35,870 40,522 46,424 6,774 452 1.2%5,902 590 1.4% Admin/Waste Mgmt 111,424 118,429 133,788 153,274 22,364 1,491 1.2%19,486 1,949 1.4% Education 112,574 118,489 131,268 139,315 18,694 1,246 1.0%8,047 805 0.6% Health Care 205,166 218,065 246,346 282,225 41,179 2,745 1.2%35,880 3,588 1.4% Arts/Rec 31,916 33,128 35,692 38,927 3,776 252 0.7%3,235 323 0.9% Accommodations 201,222 218,577 257,908 301,846 56,686 3,779 1.7%43,938 4,394 1.6% Other 51,019 54,227 61,260 70,182 10,240 683 1.2%8,922 892 1.4% Public Admin 83,835 89,106 100,662 115,323 16,827 1,122 1.2%14,661 1,466 1.4% Unclassified 0 0 0 0 0 0 ---0 0 --- Total 1,682,905 1,796,291 2,046,643 2,349,363 363,738 24,249 1.3%302,720 30,272 1.4% Source: Denver Regional Council of Governments (DRCOG); Economic & Planning Systems 2015-2030 2030-2040 Economic & Planning Systems, Inc. 203152-Report Market Findings_9-26-21 11 Market Conditions and Trends This chapter summarizes the trends and conditions of office, retail, and multifamily housing in the City of Wheat Ridge, the Retail Trade Area, and the Primary Market Area including inventory, vacancy rates, rental rates, and recent development activity. Retail and Office EPS tracked retail and office developments built since 2010, as shown in Figure 3. Since 2010, a number of retail developments and just one office development came online in the City of Wheat Ridge. In addition, retail and office developments under construction and proposed are also indicated in Figure 4. Figure 3. Retail and Office Development, 2010-2021 Wheat Ridge Lutheran Legacy Campus Market Study 12 Figure 4. Retail and Office Under Construction and Proposed Office Development Trends The City of Wheat Ridge has a total 2021 office inventory of 1.5 million square feet, as shown in Table 6. Wheat Ridge accounts for 17.3 percent of the Primary Market Area’s inventory and just 0.87 percent of the total office space in the MSA. The City of Wheat Ridge’s office inventory remained stagnant and did not change over the past decade, while the Primary Market Area experienced an additional 416,565 square feet of office space since 2010, adding approximately 37,870 square feet of space during that time and growing by 0.43 percent annually. Both the City of Wheat Ridge and the Primary Market Area were outpaced by the Denver MSA’s office inventory growth, which added 1.5 million square feet of space and grew by 0.91 percent annually since 2010. Economic & Planning Systems, Inc. 13 Table 6. Office Market, 2010-2021 YTD The vacancy rate for office space in Wheat Ridge stood at 7.1 percent at the end of the second quarter of 2021 and was lower than the Primary Market Area average of 9.9 percent and significantly lower than the metro area average of 14.1 percent. The average rental rate was $15.97 (full service) in the City of Wheat Ridge, which was significantly lower than the Primary Market Area average of $21.85 per square foot and the $24.49 per square foot average witnessed in the Denver MSA. The conflicting data trends noted above are significant. The Wheatridge submarket has both lower rents than the metro area as well as lower vacancy rates. Typically, these two metrics move in opposite directions, with high vacancy rates correlated to low rents. The likely factors causing this anomaly are based on the lack of new product. The rents are lower, given that the product is older. The vacancies are lower given the relatively desirable of the west side and the lack of sites to accommodate demand. Description Deliveries NNN Rent Vacancy Deliveries NNN Rent Vacancy Deliveries NNN Rent Vacancy per sq. ft. per sq. ft.per sq.ft. Starting Inventory 1,557,654 8,553,472 162,663,274 2010 0 $14.02 10.7%0 $16.42 13.2%1,370,142 $17.80 13.4% 2011 0 $13.88 11.9%30,067 $16.18 12.7%609,198 $18.12 12.7% 2012 0 $13.29 12.1%32,918 $16.59 14.0%894,903 $18.71 12.5% 2013 0 $13.73 11.8%32,748 $17.66 16.1%1,013,493 $19.42 11.7% 2014 0 $15.02 6.7%0 $18.57 14.9%1,061,057 $20.32 11.0% 2015 0 $16.37 5.7%132,795 $18.44 13.9%2,184,586 $20.71 10.4% 2016 0 $18.00 7.8%142,392 $19.17 12.0%1,283,605 $21.46 10.2% 2017 0 $16.09 7.3%0 $20.01 10.1%2,552,711 $22.31 10.4% 2018 0 $16.39 6.5%0 $21.20 8.6%3,744,322 $23.27 10.2% 2019 0 $16.36 5.0%31,245 $22.29 8.7%1,512,065 $23.72 9.9% 2020 0 $16.25 7.4%0 $21.78 9.9%1,313,344 $24.42 12.7% 2021 YTD 0 $15.97 7.1%14,400 $21.85 9.9%800,887 $24.49 14.1% Ending Inventory 1,557,654 8,970,037 179,699,445 Change 0 $1.95 -3.60%416,565 $5.43 -3.30%17,036,171 $6.69 0.70% Ann. #0 $0.18 -0.33%37,870 $0.49 -0.30%1,548,743 $0.61 0.06% Ann. %0.00%1.19%--0.43%2.63%--0.91%2.94%-- Source: CoStar; Economic & Planning Systems Wheat Ridge Primary Market Area Denver MSA Wheat Ridge Lutheran Legacy Campus Market Study 14 Retail Development Trends The City of Wheat Ridge’s retail market added 167,205 square feet of retail space since 2010, and as of the second quarter of 2021 its total inventory stood at 2.6 million square feet, as shown in Table 7. This accounts for nearly 33 percent of the Primary Market Area’s total retail inventory and 2.0 percent of total retail inventory in the Denver MSA. The vacancy rate for retail space in Wheat Ridge stood at 7.1 percent at the end of the second quarter of 2021 and was higher than the Primary Market Area and the metro area average of 6.9 and 5.3 percent respectively. The average rental rate was $23.82 (full service) in the City of Wheat Ridge, which was significantly higher than the Primary Market average of $15.24 per square foot and the $18.34 per square foot average witnessed in the Denver MSA. Table 7. Retail Market, 2010-2021 YTD Description Deliveries NNN Rent Vacancy Deliveries NNN Rent Vacancy Deliveries NNN Rent Vacancy per sq. ft. per sq. ft.per sq.ft. Starting Inventory 2,439,776 7,032,970 146,417,702 2010 0 $14.06 4.7%0 $12.43 5.2%649,268 $14.77 7.2% 2011 7,200 $12.74 5.2%9,523 $12.58 5.4%1,060,122 $14.51 6.6% 2012 0 $13.61 4.5%153,372 $12.79 7.3%952,102 $14.55 6.2% 2013 10,423 $13.11 5.1%10,423 $12.81 5.9%1,401,332 $15.04 5.6% 2014 0 $14.43 3.4%47,765 $14.78 4.8%883,343 $15.14 5.1% 2015 44,478 $15.82 3.3%105,862 $15.06 4.2%1,196,704 $15.58 4.8% 2016 0 $13.91 3.6%475,137 $14.09 4.8%1,660,439 $16.29 4.4% 2017 2,324 $24.81 5.9%2,324 $17.83 4.3%1,690,237 $17.60 4.2% 2018 81,460 $21.74 4.5%87,518 $16.64 3.3%1,794,320 $18.24 3.7% 2019 16,320 $19.66 4.5%24,820 $16.07 6.0%1,076,284 $17.98 4.1% 2020 5,000 $22.61 5.9%11,484 $15.75 6.4%936,779 $18.30 5.1% 2021 YTD 0 $23.82 7.1%3,500 $15.24 6.9%104,433 $18.34 5.3% Ending Inventory 2,606,981 7,964,698 159,220,227 Change 167,205 $9.76 2.40%931,728 $2.81 1.70%12,802,525 $3.57 -1.90% Ann. #15,200 $0.89 0.22%84,703 $0.26 0.15%1,163,866 $0.32 -0.17% Ann. %0.60%4.91%--1.14%1.87%--0.76%1.99%-- Source: CoStar; Economic & Planning Systems Wheat Ridge Retail Trade Area Denver MSA Economic & Planning Systems, Inc. 15 Residential Development Trends Wheat Ridge Building Permits EPS tracked building permit data to analyze the number of residential permit units by housing type added since 2011, as shown in Table 8 and Figure 5. Between 2011 and 2021, the City of Wheat Ridge added approximately 1,365 residential units, with multifamily units totaling 66 percent of total units added since 2011 in the City and single family units totaling 32 percent of total units added. Much of the permitting activity over the past decade was concentrated over the last three years, with 1,100 total units permitted since 2018. Table 8. Wheat Ridge Residential Unit Summary, 2011-2021 Figure 5. Wheat Ridge Residential Unit Summary, 2011-2021 Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Total Ann. #Ann. % Duplex 0 0 2 4 1 2 0 0 5 4 0 18 2 --- Multifamily 88 0 0 1 0 0 0 532 0 0 280 901 90 --- Single-Family 0 2 2 50 57 34 22 20 42 143 74 446 45 --- Total 88 2 4 55 58 36 22 552 47 147 354 1,365 137 --- Source: Wheat Ridge Building Division; Economic & Planning Systems 2011-2021 0 100 200 300 400 500 600 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Source: Wheat Ridge BuildingDivision; Economic & Planning Systems Units Wheat Ridge Lutheran Legacy Campus Market Study 16 Multifamily Development Trends Multifamily developments that have delivered over the past decade in Wheat Ridge and the Primary Market Area are tracked below, as shown in Figure 6. In addition, multifamily projects currently under construction or proposed are also indicated, as shown in Figure 7. There has been a large amount of multifamily housing development occurring over the past decade in the Primary Market Analysis. Despite the development activity in the Primary Market Area, just three multifamily projects delivered since 2010 in the City of Wheat Ridge. The limitations on housing density and height in the City’s Charter for much of the city has limited capture in the city. There are four multifamily projects are under construction or proposed in Wheat Ridge. Figure 6. Multifamily Development, Primary Market Area, 2010-2021 Economic & Planning Systems, Inc. 17 Figure 7. Multifamily Under Construction and Proposed, Primary Market Area The Primary Market Area has attracted 7,140 multifamily units since 2010. The rate of growth in the Primary Market Area has matched the rate for the larger metro area. The City of Wheat Ridge’s multifamily market added 628 units since 2010, and as of the second quarter of 2021 its total inventory stood at 3,684 units, as shown in Table 9. This accounts for approximately 12.6 percent of the Primary Market Area’s total retail inventory and just 1.0 percent of total retail inventory in the Denver MSA. The vacancy rate for multifamily property in Wheat Ridge stood at just 4.3 percent at the end of the second quarter of 2021 and was lower than the Primary Market Area and the metro area average of 6.2 and 6.8 percent respectively, which indicates demand. The average rental rate was $1.57 per square foot in the City of Wheat Ridge is lower than the Primary Market Area average of $1.67 per square foot and the $1.80 per square foot average witnessed in the Denver MSA. The lower rental rates in Wheat Ridge are largely due to the age of the units and lack of new product to bring rental rates up. Despite the lack of development in Wheat Ridge, the average rental rate has grown more quickly in the city than compared to the Primary Market Area and Denver MSA. The rate of rental rate increases, and the vacancy rate indicate strong demand for multifamily units in Wheat Ridge. Wheat Ridge Lutheran Legacy Campus Market Study 18 Table 9. Multifamily Market, 2010-2021 YTD Description Deliveries NNN Rent Vacancy Deliveries NNN Rent Vacancy Deliveries NNN Rent Vacancy Units per sq. ft. Units per sq. ft.Units per sq.ft. Starting Inventory 3,056 21,926 236,942 2010 0 $0.98 4.9%62 $1.17 5.6%1,410 $1.25 6.5% 2011 0 $1.00 5.0%200 $1.20 5.6%598 $1.29 6.2% 2012 88 $1.02 3.6%122 $1.24 4.4%2,668 $1.34 5.1% 2013 378 $1.05 5.6%521 $1.29 4.4%4,381 $1.41 5.1% 2014 0 $1.19 3.9%190 $1.35 4.0%9,504 $1.47 5.6% 2015 0 $1.27 3.9%946 $1.42 6.2%9,580 $1.55 5.9% 2016 0 $1.33 5.3%252 $1.46 5.2%6,936 $1.57 7.0% 2017 0 $1.39 5.9%1,235 $1.50 7.1%10,986 $1.61 7.3% 2018 0 $1.45 4.1%686 $1.57 5.7%11,656 $1.67 7.1% 2019 0 $1.51 4.7%1,376 $1.62 6.5%11,597 $1.71 7.4% 2020 162 $1.51 4.8%1,463 $1.59 7.3%11,083 $1.70 7.6% 2021 YTD 0 $1.57 4.3%149 $1.67 6.2%1,344 $1.80 6.8% Ending Inventory 3,684 29,066 317,275 Change 628 $0.59 -0.60%7,140 $0.50 0.60%80,333 $0.55 0.30% Ann. #57 $0.05 -0.05%649 $0.05 0.05%7,303 $0.05 0.03% Ann. %1.71%4.38%--2.60%3.29%--2.69%3.37%-- Source: CoStar; Economic & Planning Systems Wheat Ridge Primary Market Area Denver MSA Economic & Planning Systems, Inc. 203152-Report Market Findings_9-26-21 19 Comparable Projects The redevelopment of large campus in urban areas in the Denver Metro Area has occurred in a few different locations in the recent past. Four comparable projects were analyzed to illustrate the potential and barriers for the Lutheran Legacy Campus. The four projects evaluated are the 9th and Colorado redevelopment (the site of the former University of Colorado Hospital), the former St. Anthony’s hospital campus near Sloan Lake in Denver, the Boulevard One development (the last major development parcel in the Lowry Air Force Base redevelopment), and the Midtown development in unincorporated Adams County. EPS surveyed these four comparable projects and collected pertinent information including unit mix, commercial square footage, and development context data, as shown in Table 10 on the following page. Project profiles and detailed summaries begin on page 21. Wheat Ridge Lutheran Legacy Campus Market Study 20 Table 10. Comparable Projects Attributes 9th and Colorado St. Anthony Boulevard One Midtown Lutheran Location 9th Ave and Colordo Blvd, Denver Colfax Ave and Raleigh St, Denver Quebec St and 1st Avenue, Denver Pecos St and 68th Ave, Adams County 38th Avenue and Lutheran Pkwy, Wheat Ridge Acres 39 32 21 122 100 Development Residential Single Family Homes ----130 650 -- Attached/Townhome ----250 60 -- Multifamily ---- For-Sale Condo ----110 ---- Market Rate Apartments 801 --420 ---- Affordable Apartments --176 ------ Total Units 801 176 910 710 0 Height Range (stories) Commercial (Sq. Ft.) Retail 128,500 82,600 25,000 77,280 -- Office 64,648 57,000 163,065 --219,184Total Commercial (Sq. Ft.)193,148 139,600 188,065 77,280 219,184 Height Range (stories)(1-9)(1-3)(1-4)(1-2)(1-6) Adaptive Re-use Re-Use of Existing Buildings No Yes No No No Uses Office Retail, restaurant, office, movie theatre Development Context Surrounding Density (2 miles) Households 49,048 36,566 42,387 16,205 23,095 Employment 55,124 44,985 46,713 23,655 27,144 Average Daily Traffic Counts 52,500 37,200 28,400 23,890 13,300 Street Reference Colorado Blvd Colfax Avenue Quebec St Pecos Street 38th Avenue Source: ESRI; CoStar Economic & Planning Systems Economic & Planning Systems, Inc. 21 9th and Colorado – A mixed-use project located at 9th and Colorado Boulevard with approximately 801 multifamily units and 193,148 square feet of commercial space. The site is at the former location of University of Colorado Hospital facilities that were demolished in 2015 and 2018. In 2018, in the first phase of the project, a 275-unit multifamily development, The Theo, came online. This phase also included 50,000 square feet of general retail. In 2019, 34,500 square feet of retail space was added to the site, and an additional 526 units were added across two multifamily projects in 2020: The Milo (319 units) and Overture (207 units). Further, a 44,000 square foot AMC theatre and 64,648 square feet of office space was added in the latter half of 2020. The project utilized tax increment financing dollars through the Denver Urban Renewal Authority to support the redevelopment of the former medical campus. St. Anthony Redevelopment – The St. Anthony project is a mixed-use redevelopment project located at the former St. Anthony Central Hospital campus. It includes four project phases: Block 7 West, Block 7 East, Block 9, and Block 3. Block 7 West and Block 7 East include 19 acres of the former St. Anthony Central Hospital in northwest Denver. In 2015, the western portion of the site (Block 7 West) was purchased by Alamo Sloan’s LLC (Alamo) and redeveloped into a movie theatre with in-movie food and beverage service and a full-service restaurant. The project cost an estimated $15 million but achieved $3.4 million in developer reimbursement through TIF. The eastern portion of the site (Block 7 East) was purchased by an office developer, which has plans to reconstruct and convert the building into approximately 57,000 rentable square feet of professional office and ground floor retail space. Estimated projects costs for Block 7 East totaled $11 million, and $1.65 million in TIF was allocated to the project. Is Block 7 East complete? I know the Block 7 West is past tense. The two remaining portions of the project include Block 9 and Block 3. Block 9 was approved in 2017 and includes the planned 217,000 square foot facility that will include 112 senior affordable rental apartments at 60% AMI, and an additional 64 senior affordable units ranging from 30% to 60% AMI. The project is also expected to include a 20,000 square foot health clinic and senior activity center. Block 9 is projected to cost $58.3 million yet is anticipated to receive $5.5 million in TIF. Block 3 is the final component of the project and is expected to Wheat Ridge Lutheran Legacy Campus Market Study 22 include the rehabilitation of the 44,000 square foot historic Kuhlman Building into 49 affordable rental apartments at 60% of AMI. The project is also expected to include 7,500 square feet of retail space, and 25 market rate townhomes. The project was approved in 2017 and is expected to cost $31.9 million and receive $6.9 million in TIF. Boulevard One – Approximately 300 new luxury townhomes have been built in three separate projects over the last five years at Boulevard One at Lowry, a 70-acre redevelopment project at Quebec and 1st Avenue. All three were completed by Koebel Development and include the Orion Series, Matador Series, and Interlude Series. A majority of the townhomes have already sold, with pricing starting at $700,000 to over $1.2 million with just a few units remaining. Midtown – Approximately 650 single family homes and 60 townhomes have been built over the past five years at Pecos Street and 68th Avenue. Upon completion, the 122-acre project is expected to include 1,300 residences. In addition, two commercial pads, totaling 77,280 square feet, are for sale at northeastern portion of the site. Economic & Planning Systems, Inc. 203152-Report Market Findings_9-26-21 23 Market Demand EPS evaluated the demand for office, retail, and housing uses for the Lutheran Legacy Campus to support the Master Plan. This chapter provides a summary of the estimated demand for each use type for the Primary Market Area and the Lutheran Legacy Campus. Office Demand Forecasts Regional Demand 2020 to 2040 This section presents the estimated demand for office space in the Denver Metro Area for the 2020 to 2040 period based on the employment forecasts previously presented in Table 5. The percent of employment using office space by NAICS is estimated based on data from the National Association of Realtors, as shown in Table 11 on the following page. The composition of office space ranges from between 6 percent of Wholesale Trade and 10 percent of Retail Trade employment on the low side to 80 percent of Finance and Insurance and Management on the high side. An average gross space of 275 square feet per employee is then applied to the net employment growth in each sector to estimate the demand for new office space. The employment-based office space demand is factored up to total required construction by applying the current office vacancy factor of 9 percent. Based on these factors, the Denver region is estimated to demand a total of 25.3 million square feet of office space over the 2020 to 2030 period or an average of 2.5 million square feet per year as shown in Table 11. This compares to average construction of 2.3 million square feet over the last decade. Total demand is forecast to increase to 31.0 million over the 2030 to 2040 time period or an average of 3.1 million square feet per year. Wheat Ridge Lutheran Legacy Campus Market Study 24 Table 11. Office Space Demand Forecast, 2020-2040 Percent in Sq. Ft./ Industry Office Space Empl.2020 2030 2035 2040 Change Ann. #Ann. Rate Change Ann. #Ann. Rate Change Ann. #Ann. Rate Ag./Forest/Hunting 5.0%275 49,000 56,000 60,000 65,000 7,000 700 1.3%4,000 800 1.4%9,000 900 1.5% Mining 30.0%275 1,181,000 1,354,000 1,464,000 1,583,000 173,000 17,300 1.4%110,000 22,000 1.6%229,000 22,900 1.6% Utilities 25.0%275 517,000 593,000 642,000 694,000 76,000 7,600 1.4%49,000 9,800 1.6%101,000 10,100 1.6% Construction 20.0%275 5,987,000 6,864,000 7,423,000 8,028,000 877,000 87,700 1.4%559,000 111,800 1.6%1,164,000 116,400 1.6% Manufacturing 30.0%275 8,768,000 10,051,000 10,870,000 11,756,000 1,283,000 128,300 1.4%819,000 163,800 1.6%1,705,000 170,500 1.6% Wholesale Trade 6.0%275 1,541,000 1,767,000 1,911,000 2,066,000 226,000 22,600 1.4%144,000 28,800 1.6%299,000 29,900 1.6% Retail Trade 10.0%275 4,114,000 4,793,000 5,157,000 5,549,000 679,000 67,900 1.5%364,000 72,800 1.5%756,000 75,600 1.5% Transport./Warehousing 30.0%275 5,453,000 6,160,000 6,594,000 7,057,000 707,000 70,700 1.2%434,000 86,800 1.4%897,000 89,700 1.4% Information 65.0%275 11,185,000 12,635,000 13,524,000 14,476,000 1,450,000 145,000 1.2%889,000 177,800 1.4%1,841,000 184,100 1.4% Finance/Insurance 80.0%275 19,639,000 22,186,000 23,747,000 25,418,000 2,547,000 254,700 1.2%1,561,000 312,200 1.4%3,232,000 323,200 1.4% Real Estate 60.0%275 5,562,000 6,284,000 6,726,000 7,199,000 722,000 72,200 1.2%442,000 88,400 1.4%915,000 91,500 1.4% Prof. & Tech Services 65.0%275 31,303,000 35,363,000 37,850,000 40,513,000 4,060,000 406,000 1.2%2,487,000 497,400 1.4%5,150,000 515,000 1.4% Mgmt 80.0%275 7,891,000 8,915,000 9,542,000 10,213,000 1,024,000 102,400 1.2%627,000 125,400 1.4%1,298,000 129,800 1.4% Admin/Waste Mgmt 70.0%275 22,798,000 25,754,000 27,566,000 29,505,000 2,956,000 295,600 1.2%1,812,000 362,400 1.4%3,751,000 375,100 1.4% Education 40.0%275 13,034,000 14,439,000 14,875,000 15,325,000 1,405,000 140,500 1.0%436,000 87,200 0.6%886,000 88,600 0.6% Health Care 30.0%275 17,990,000 20,324,000 21,753,000 23,284,000 2,334,000 233,400 1.2%1,429,000 285,800 1.4%2,960,000 296,000 1.4% Arts/Rec 10.0%275 911,000 982,000 1,025,000 1,070,000 71,000 7,100 0.8%43,000 8,600 0.9%88,000 8,800 0.9% Accommodations 10.0%275 6,011,000 7,092,000 7,673,000 8,301,000 1,081,000 108,100 1.7%581,000 116,200 1.6%1,209,000 120,900 1.6% Other 40.0%275 5,965,000 6,739,000 7,213,000 7,720,000 774,000 77,400 1.2%474,000 94,800 1.4%981,000 98,100 1.4% Public Admin 25.0%275 6,126,000 6,920,000 7,407,000 7,928,000 794,000 79,400 1.2%487,000 97,400 1.4%1,008,000 100,800 1.4% Unclassified 0.0%275 0 0 0 0 0 0 ---0 0 ---0 0 --- Total Occupied Space 36.3%176,025,000 199,271,000 213,022,000 227,750,000 23,246,000 2,324,600 1.2%13,751,000 2,750,200 1.3%28,479,000 2,847,900 1.3% CoStar Office Inventory Vacancy Rate 9.0%9.0%9.0%9.0% Total Space Demand 191,867,250 217,205,390 232,193,980 248,247,500 25,338,140 2,533,814 1.2%14,988,590 2,997,718 1.3%31,042,110 3,104,211 1.3% Source: Nat'l Assoc. of Realtors and John Burns Consulting; DRCOG; Economic & Planning Systems 2020-2030 2030-2035 2030-2040 Economic & Planning Systems, Inc. 25 Primary Market Area Capture The Primary Market Area has captured approximately 416,565 square feet of office space between 2010 and 2021, which equates to just 2.45 percent of the 17 million square feet of office space in the Denver region added since 2010. Since 2010, downtown Denver has experienced a resurgence of office development, as well as the emergence of new locations such as the River North (RiNo) District north of downtown, and an acceleration of demand in the South I-25 associated with TOD projects located at RTD light rail stations. Based on historic capture rates, the estimated capture of office development in the Primary Market Area ranges from 1.5 percent to 2.5 percent over the next 20 years. A 1.5 percent capture rate results in 38,007 square feet per year from 2020 to 2030 and 46,563 per year from 2030 to 2040, as shown in Table 12. The total office demand in the Primary Market Area over this 20-year time period would be 845,704 square feet of office space or an average of 42,285 square feet annually. The high range of 2.5 percent capture results in 63,345 square feet per year from 2020 to 2030 and 74,501 square feet per year from 2030 to 2040. The total office demand in the Primary Market Area over this 20-year period would be 1.3 million square feet of office space or an average of 68,923 square feet annually. Based on its sizeable position in the Wheat Ridge office market, Lutheran has the potential to capture approximately 17.5 percent of the total office demand of the Primary Market Area. A low range capture of the Primary Market Area is estimated to result in 6,651 square feet per year from 2020 to 2030. The high range capture results in 11,085 square feet per year from 2020 to 2030. The average of the low and high capture for the next ten years is 89,000 square feet. Table 12. Office Demand Capture (sq. ft.), 2020-2040 2020-2030 2030-2040 Demand Capture % Capture Total Ann. #% Capture Total Ann. #Total Ann. # Office (sq. ft.) Denver Metro 25,338,140 2,533,814 31,042,110 3,104,211 56,380,250 2,819,013 Primary Market Area Low Capture 1.5%380,072 38,007 1.5%465,632 46,563 845,704 42,285 High Capture 2.5%633,454 63,345 2.4%745,011 74,501 1,378,464 68,923 Lutheran Low Capture 17.5%66,513 6,651 17.5%81,486 8,149 147,998 7,400 High Capture 17.5%110,854 11,085 17.5%130,377 13,038 241,231 12,062 Source: Economic & Planning Systems 2020-2040 Wheat Ridge Lutheran Legacy Campus Market Study 26 Retail Demand Future retail demand estimated for the Primary Market Area is based on household and income growth and the portion of total income spent in retail stores as estimated in the steps below. • Total Personal Income (TPI) growth is estimated based on household growth multiplied by average household income. • Based on the U.S. Census of Retail Trade, the percent spent by retail store category is then estimated. • The amount of retail space supported by the growth in trade area expenditures is estimated by dividing expenditure potential by average annual sales per square foot estimates for each store category. Population and household projections were developed for the Primary Market Area and based on the historical annual growth rates from 2000 to 2020. The Primary Market Area is estimated to reach 118,419 households by 2030 and 130,808 households by 2040, as shown in Table 13 , based on a 1.0 percent annual growth rate. Table 13. Population and Household Projections, 2000-2040 The Primary Market Area currently has 107,203 households and an average household income of $89,390, which results in $9.5 billion of total personal income, shown in Table 14. The Primary Market Area is estimated to increase by 23,605 households over the next 20 years. This growth in households results in an increase of $2.1 billion of TPI as shown. Table 14. Primary Market Area Total Personal Income, 2020-2040 Description 2000 2010 2020 Total Ann. #Ann. %Total Ann. #Ann. %Total Ann. #Ann. %2030 2040 Population Wheat Ridge 32,688 30,153 31,832 -856 -43 -0.1%-2,535 -254 -0.1%1,679 168 0.5%33,604 35,476Primary Market Area 236,582 226,287 254,787 18,205 910 0.4%-10,295 -1,030 0.4%28,500 2,850 1.2%281,443 310,889 Households Wheat Ridge 14,466 13,964 14,709 243 12 0.1%-502 -50 0.1%745 75 0.5%15,494 16,320 Primary Market Area 94,906 95,634 107,203 12,297 615 0.6%728 73 0.6%11,569 1,157 1.1%118,419 130,808 Source: U.S. Census; ESRI Business Analyst; Economic & Planning Systems 2000-2020 2000-2010 2010-2020 2020-2040 Primary Market Area 2020 2030 2040 Total Households 107,203 119,006 130,808 23,605 Avg. Household Income $89,390 $89,390 $89,390 --- Total Personal Income $9,582,876,170 $10,637,903,113 $11,692,930,057 $2,110,053,887 Source: US Census; ESRI; Economic & Planning Systems Economic & Planning Systems, Inc. 27 Based on data from the 2017 Census of Retail Trade, the average Colorado household spends approximately 35 percent of its income on retail goods annually. The estimated percent of income spent on retail sales by store category is shown in Table 15. Total retail expenditures by Primary Market Area residents are estimated at $3.3 billion. Retail expenditure potentials in the Primary Market Area are estimated to increase by $370 million by 2030 and $741 million by 2040 as shown. Table 15. Primary Market Area Expenditure Potential, 2020-2040 This growth in potential store sales is translated into demand for retail space using national averages for sales per square foot by store category. Overall, the Primary Market Area is estimated to have the potential to capture approximately 1.0 million square feet of demand over the next 10 years and 2.0 million square feet of retail demand over the next 20 years, as shown in Table 16. This assumes current sales levels at existing retailers. Some of this future demand may be captured by existing stores in the Primary Market Area (e.g., Costco capturing more General Merchandise sales) and therefore may not produce additional retail space. Retail Sales 2020 2030 2040 2020-2030 2020-2040 Store Type % TPI (2017)($000s)($000s)($000s)($000s)($000s) Total Personal Income (TPI)100`%$9,582,876 $10,637,903 $11,692,930 $1,055,027 $2,110,054 Convenience Goods Supermarkets and Other Grocery Stores 6.9%$663,059 $736,059 $809,058 $72,999 $145,999 Convenience Stores (incl. Gas Stations)2.0%$189,671 $210,553 $231,434 $20,882 $41,764 Beer, Wine, & Liquor Stores 1.1%$103,181 $114,541 $125,901 $11,360 $22,720 Health and Personal Care 1.7%$159,611 $177,184 $194,756 $17,572 $35,145 Total Convenience Goods 11.6%$1,115,523 $1,238,336 $1,361,150 $122,813 $245,627 Shopper's Goods General Merchandise Department Stores 1.4%$132,698 $147,307 $161,917 $14,609 $29,219 Warehouse Clubs & Supercenters 5.8%$555,807 $616,998 $678,190 $61,192 $122,383 Subtotal 7.2%$688,505 $764,306 $840,107 $75,801 $151,602 Other Shopper's Goods Clothing & Accessories 2.2%$206,299 $229,012 $251,724 $22,713 $45,425 Furniture & Home Furnishings 1.2%$112,890 $125,318 $137,747 $12,429 $24,857 Electronics & Appliances 1.1%$102,198 $113,449 $124,700 $11,251 $22,503 Sporting Goods, Hobby, Book, & Music Stores 1.3%$120,833 $134,136 $147,439 $13,303 $26,606 Miscellaneous Retail 1.3%$123,664 $137,279 $150,894 $13,615 $27,230 Subtotal 6.9%$665,883 $739,194 $812,504 $73,310 $146,621 Total Shopper's Goods 14.1%$1,354,388 $1,503,499 $1,652,611 $149,111 $298,223 Eating and Drinking 6.1%$583,564 $647,811 $712,059 $64,247 $128,495 Building Material & Garden 3.3%$312,912 $347,362 $381,812 $34,450 $68,900 Total Retail Goods 35.1%$3,366,386 $3,737,009 $4,107,631 $370,622 $741,245 Source: 2017 Census of Retail Trade; Economic & Planning Systems Wheat Ridge Lutheran Legacy Campus Market Study 28 To estimate the portion of the Primary Market Area’s retail demand that could potentially be located in Wheat Ridge, capture rates were applied to the future citywide sales growth. Convenience goods stores (including grocery, drug, health, and personal care) are more locally serving with a higher capture of demand from city residents and thus have a higher estimated capture rate compared to other shoppers’ goods categories. Overall, Wheat Ridge is expected to capture approximately 18 percent of total retail goods from the Primary Market Area. This translates into an estimated 371,450 square feet of retail development demand in Wheat Ridge through 2040. The potential demand and capture of retail in Wheat Ridge may not result in substantial new development. The city currently has several older commercial centers that may be candidates for reconfiguration to capture new retail demand. As well, the city has attracted a significant amount of new retail development in recent years including the development of anchor retail uses such as the Lucky’s Market, Sprouts Farmers Market, and HomeGoods. The recent redevelopment of the Applewood Village Shopping Center illustrates the potential shifts in existing shopping centers in Wheat Ridge. Future demand may be captured by existing space that is reconfigured to match with demands of new tenants. The three major retail areas in Wheat Ridge (Wadsworth Blvd corridor, Kipling Street corridor, and the I-70 corridor) will continue to be the focus for large scale commercial development. The Lutheran Legacy Campus site lacks the same traffic volumes as these locations. The potential capture on the Lutheran Legacy Campus is 30,000 square feet over the next 10 years (16 percent of the citywide demand). Economic & Planning Systems, Inc. 29 Table 16. Primary Market Area Retail Demand, 2020-2040 Store Type Avg. Sales Supportable Space New Demand New Demand Wheat Ridge Capture Wheat Ridge Capture Per Sq. Ft.2020 2020-2030 2020-2040 (2020-2030)(2020-2040) Convenience Goods Supermarkets and Other Grocery Stores $400 1,658,000 182,000 365,000 25%45,500 91,250 Convenience Stores (incl. Gas Stations)$400 474,000 52,000 104,000 25%13,000 26,000 Beer, Wine, & Liquor Stores $300 344,000 38,000 76,000 25%9,500 19,000 Health and Personal Care $400 399,000 44,000 88,000 25%11,000 22,000 Total Convenience Goods 2,875,000 316,000 633,000 79,000 158,250 Shopper's Goods General Merchandise Department Stores $300 442,000 49,000 97,000 10%4,900 9,700 Warehouse Clubs & Supercenters $500 1,112,000 122,000 245,000 10%12,200 24,500 Subtotal 1,554,000 171,000 342,000 17,100 34,200 Other Shopper's Goods Clothing & Accessories $350 323,000 65,000 130,000 10%6,500 13,000 Furniture & Home Furnishings $250 409,000 50,000 99,000 10%5,000 9,900 Electronics & Appliances $500 242,000 23,000 45,000 10%2,300 4,500 Sporting Goods, Hobby, Book, & Music Stores $350 353,000 38,000 76,000 10%3,800 7,600 Miscellaneous Retail $250 2,664,000 54,000 109,000 10%5,400 10,900 Subtotal 3,991,000 230,000 459,000 23,000 45,900 Total Shopper's Goods 5,545,000 401,000 801,000 40,100 80,100 Eating and Drinking $350 1,667,000 184,000 367,000 30%55,200 110,100 Building Material & Garden $300 1,043,000 115,000 230,000 10%11,500 23,000 Total Retail Goods 11,130,000 1,016,000 2,031,000 18%185,800 371,450 Source: 2012 Census of Retail Trade; Economic & Planning Systems Wheat Ridge Percent Capture Wheat Ridge Lutheran Legacy Campus Market Study 30 Housing Demand To estimate housing demand, EPS forecasted household growth for the Primary Market Area based on the historical annual growth rate and residential building permits as a benchmark. The household growth forecast was used to translate demand for housing units by type. Based on the historical annual growth rate from 2000 to 2020, the Primary Market Area is estimated to grow by nearly 23,605 households by 2040, shown in Table 17. A vacancy rate of 4.0 percent was applied based on the historical average vacancy rate from 2000 to 2020 to project demand for housing units. This equates to demand for 24,357 housing units over the next 20 years or an average of 1,218 units per year. Table 17. Primary Market Area Demand Forecast, 2020-2040 The demand for housing units is split by housing unit type (single family, attached, and multifamily) based on residential building permit trends in the City of Wheat Ridge over the past 10 years. This breakdown of unit type includes 30 percent single family, 10 percent attached, and 60 percent multifamily. Based on the total housing unit demand of 11,300 units from 2020 to 2030, approximately 3,390 units will be single family, 1,130 attached units, and 6,780 multifamily units, as shown in Table 18. From 2030 to 2040, the estimated total housing demand is 13,100 units, which includes 3,930 single family, 1,310 attached, and 7,860 multifamily units. Forecast Factor 2020 2030 2040 Total Ann. #Ann. % Primary Market Area Population 254,787 281,443 310,889 56,102 2,805 1.0% Pop per HH 2.38 2.38 2.38 Households 107,203 118,419 130,808 23,605 1,180 1.0% Housing Units 4% Vacancy 111,901 123,156 136,258 24,357 1,218 1.0% Source: U.S. Census; Esri Business Analyst; Economic & Planning Systems 2020-2040 Economic & Planning Systems, Inc. 31 Table 18. Primary Market Area Housing Demand by Unit Type, 2020-2030 Based on this estimate, there is ample potential demand for multifamily housing that can be captured in the Primary Market Area over the next 10 years. In addition, EPS estimated the demand for housing at Lutheran, shown in Table 19. Based on historic residential capture in Wheat Ridge, Lutheran can capture at least 20 percent of the single family and multifamily market over a 10-year period through 2030. This results in a total of 904 single family units added over the 10- year period and an additional 1,356 multifamily units added over the same period. The limitation on the amount of housing the Lutheran Legacy Campus can capture is the physical configuration of the site and the height and density limits that are present in the City of Wheat Ridge Charter. There are very few large development sites on the western side of the Denver Metro Area that have the same attributes that Legacy Campus has. This creates the opportunity for a wide variety of housing products that could be attracted to the site. The demand estimate illustrates that just 20 percent of the forecast growth for the Primary Trade Area exceeds the density limit for the site. The site could capture more units if the limits didn’t exist, and the physical configuration and infrastructure can support them. Table 19. Lutheran Housing Demand by Unit Type, 2020-2030 Housing Types Factor 2020-2030 2030-2040 Total #Ann. # Primary Market Area Housing Demand New Housing Units 11,300 13,100 24,400 1,220 Units By Type Single Family 30%3,390 3,930 7,320 366 Attached 10%1,130 1,310 2,440 122 Multifamily 60%6,780 7,860 14,640 732 Total 100%11,300 13,100 24,400 1,220 Source: U.S. Census; Economic & Planning Systems Change 2020-2040 Market Area Lutheran Housing Types 2020-2030 Capture Total #Ann. # Primary Market Area Housing Demand New Housing Units 11,300 Units By Type Single Family/Attached 4,520 20%904 90 Multifamily 6,780 20%1,356 136 Total 11,300 20%2,260 226 Source: U.S. Census; Economic & Planning Systems Lutheran 10-Year Wheat Ridge Lutheran Legacy Campus Market Study 32 Lutheran Campus Capture The estimated capture of potential demand for residential, office, and retail uses over the next 10 years is summarized in Table 20. EPS estimates the potential capture of residential units over 10 years for the campus is up to 2,260 units, which is 20 percent of the estimated demand for the Primary Market Area between 2021 and 2031. EPS estimates that 50 percent of the demand is for multifamily units and the remainder is for single family or attached units. The estimated land demand for housing based on this number of units is 157 acres, which is larger than the Lutheran legacy campus (100 acres). Table 20. Lutheran Campus Estimated Demand, 2021-2031 The demand for non-residential uses is limited. EPS estimates the demand for office and retail uses on the campus is 119,000 square feet over the next 10 years. The non-residential uses are estimated to generate relatively modest demand for land within the campus. EPS estimate demand for 9 to 10 acres in total to accommodate the estimated capture of development. The potential office capture is estimated to be 89,000 square feet. While there is demand for office uses, the feasibility of development of new office uses is likely limited. The supportable rental rate for office uses in the Primary Market Area are lower than are needed to support new development. The estimated demand would have to be captured within the existing medical office buildings on the Lutheran Legacy Campus. Estimated capture for retail development on the campus is 30,000 square feet over the next 10 years. The types of retail that can be attracted to the site include convenience-oriented stores including health/beauty stores and salons, small retail boutiques or shops, service retailers (e.g., dry cleaner), fitness uses, beer/ wine/liquor stores, and restaurants. The capture of retail space may be higher if an anchor retail use (e.g., grocery store, pharmacy) or destination civic or entertainment uses are attracted to the site driving up traffic and demand at the site. Description 10-Year Demand Annual Density Estimated Acres Residential Demand Single Family 452 45 6.0 75 Attached 452 45 12.5 36 Multifamily 1,356 136 30.0 45 Subtotal 2,260 226 14.4 157 Non-Residential Demand Office 89,000 8,900 0.35 5.8 Retail 30,000 3,000 0.20 3.4 Subtotal 119,000 11,900 0.29 9.3 Source: Economic & Planning Systems TRANSPORTATION ELEMENT APPENDIX B Lutheran Campus Master Plan – Transportation Assessment 1 Lutheran Campus Master Plan – Transportation Assessment Introduction This section describes the transportation assessment and recommendations for the Lutheran Campus site. It includes a future traffic analysis based on the land use conditions which are assumed to generate the most demand. It analyzes the need to improve the existing and 2045 transportation conditions entering and existing the site and provides recommendations to improve traffic operation and safety for vehicles, pedestrians, and bicyclists. In addition to this quantitative assessment for one specified land use scenario, this section provides general recommendations for consideration to improve the transportation circulation, efficiency, and comfort for all modes. These recommendations include operational improvements, internal circulation and site access enhancements, and Transportation Demand Management strategies. Future Traffic Analysis The future traffic analysis analyzes potential transportation impacts resulting from the redevelopment of the Lutheran Campus site. Potential redevelopment land uses were used to estimate future site generated trips. Since the land use plan for the site will not be finalized until it is closer to redevelopment, this analysis took a “worst-case scenario” approach and looked at the maximum density of land uses that could be built on this site to determine the traffic impacts in this greatest density scenario. If the final development is ultimately less dense than the scenario analyzed, the generated trips would likely have less of an impact on traffic operations than what is shown in this report. The future traffic analysis estimated what future traffic operations will look like in the year 2045 for the three intersections providing access into and out of the Lutheran Campus site: 1. Lutheran Parkway West/38th Avenue 2. North Lutheran Parkway/38th Avenue 3. 32nd Avenue/North Lutheran Parkway The future traffic analysis builds off of the existing conditions traffic analysis previously conducted. The existing conditions traffic analysis found that two of the three intersections operate acceptably (LOS C or better per City of Wheat Ridge standards) under existing conditions. However, the intersection of Lutheran Parkway West /38th Avenue currently does not operate at an acceptable level of service in both the AM and PM peak hours. For more details on the existing conditions traffic analysis and results see Appendix A for the full existing conditions transportation report. Overall, a future redevelopment of the Lutheran Campus site is likely to have minimal impacts to traffic operations of the surrounding intersections. At the end of this section, potential mitigation strategies are discussed that the city or future developer could consider for the North Lutheran Parkway/38th Avenue intersection, which does not operate acceptably per City of Wheat Ridge Level of Service standards in both the existing conditions and future analysis scenarios. Lutheran Campus Master Plan – Transportation Assessment 2 Analysis Methodology Analysis Scenarios The weekday AM and PM peak hours were included in the transportation analysis to evaluate the potential impacts on the transportation network. The following two scenarios were analyzed: • 2045 Background Conditions The 2045 Background Conditions scenario assumed no redevelopment of the site occurs. In this scenario, the Foothills Medical Office Building and Lutheran Hospice are the only land uses on the Lutheran Campus site. This scenario was analyzed in order to have an appropriate comparison for the Build scenario. • 2045 Build Conditions The 2045 Build Conditions scenario assumes the full redevelopment of the Lutheran Campus site with the maximum density of development as described previously. This scenario also assumes the Foothills Medical Office Building and Lutheran Hospice still exist on the site along with the redevelopment. Evaluation Methodology The following evaluation methodology was completed as part of the transportation analysis: • Determine existing traffic volumes for the existing conditions analysis. Due to current travel patterns being affected by the COVID-19 pandemic, new traffic counts were not able to be collected for this analysis. In order to estimate pre-pandemic traffic patterns on the through streets in the study area, traffic counts previously collected in 2007 for the Northeast Wing Addition Traffic Analysis Report were used as a baseline and extrapolated to 2019 based on changes over those 12 years. Background traffic was determined to not have changed between 2007 and 2017. This analysis was based on the closest available data, applying CDOT counts on Kipling Street and Wadsworth Boulevard that, on average, did not change between these two dates. • Determine growth rate and volumes for the future scenario. In order to determine the future growth rate of the background volumes, CDOT counts and forecasted volumes near the Lutheran Campus site were used. CDOT is estimating about 11% growth for volumes on CDOT roadways in the area between now (2021) and the future analysis year (2045). This growth rate was applied to the existing through street traffic volumes to obtain the 2045 Background volumes. • Evaluate the Background Scenarios. This analysis determined the operational performance of the study intersections with estimated traffic, existing geometry, and traffic control for 2045 if the site is not redeveloped and only the Foothills Medical Office Building and Lutheran Hospice remain on the site. • Calculate the trip generation. Trip generation was calculated based on the number of dwelling units for the multifamily housing, the amount of square feet for the office space, the amount of square feet for the retail stores, and the acres of park that are proposed for the development. • Distribute and assign generated trips. The distribution percentages were developed based on existing traffic patterns. Trips were assigned through the study intersections using the distribution percentages. Lutheran Campus Master Plan – Transportation Assessment 3 • Evaluate the Build Scenarios. Determine the operational performance of the study intersections with a redevelopment of the site for 2045. • Discuss results and mitigation strategies. Discuss the results of the analysis and what traffic operation mitigation strategies existing to improve performance of the study intersections. Traffic Model Development Transportation operations for the study area were analyzed using the Synchro 11 software program. Synchro is based on procedures outlined in the 6th edition of the Highway Capacity Manual. Synchro models were developed for each scenario and include the following existing data: • Lane configuration • Traffic control • Posted speed limit • Peak Hour Factor (PHF) Level of Service Criteria To measure and describe the operational status of the local roadway network and corresponding intersections, transportation engineers and planners commonly use a grading system called level of service (LOS) put forth by the Transportation Research Board’s HCM 6th Edition. LOS characterizes the operational conditions of an intersection’s traffic flow; ranging from LOS A (indicating free flow traffic conditions with little or no delay) to LOS F (representing over-saturated conditions where traffic flows exceed the design capacity, resulting in long queues and delays). These grades represent the perspective of drivers and are an indication of the comfort and convenience associated with driving. Traffic conditions of LOS D, E, or F, are considered unacceptable by City of Wheat Ridge standards and represent travel delay, increased accident potential, and less efficient motor vehicle operation. The LOS is determined differently depending on the type of control at the intersection. For signalized intersections, the HCM defines the intersection LOS as the average delay per vehicle for the overall intersection, which includes all approaches. At unsignalized intersections, the average delay per vehicle for the worst approach is used as the LOS for that intersection. Table 1 summarizes the relationship between delay and LOS for signalized intersections and Table 2 summarizes the relationship between delay and LOS for unsignalized intersections. Lutheran Campus Master Plan – Transportation Assessment 4 Table 1: Signalized Intersection Level Of Service Definitions Level of Service Description Average Control Delay Per Vehicle (Seconds) A Operations with very low delay occurring with favorable progression and/or short cycle lengths. < 10.0 B Operations with low delay occurring with good progression and/or short cycle lengths. >10 to 20 C Operations with average delays resulting from fair progression and/or longer cycle lengths. Individual cycle failures begin to appear. >20 to 35 D Operations with longer delays due to a combination of unfavorable progression, long cycle lengths, and high V/C ratios. Many vehicles stop and individual cycle failures are noticeable. >35 to 55 E Operations with high delay values indicating poor progression, long cycle lengths, and high V/C ratios. Individual cycle failures are frequent occurrences. >55 to 80 F Operations with delays unacceptable to most drivers occurring due to over-saturation, poor progression, or very long cycle lengths. > 80 Source: Highway Capacity Manual (Transportation Research Board, 2016). Table 2: Unsignalized Intersection Level Of Service Definitions Level of Service Description Average Control Delay Per Vehicle (Seconds) A Little or no delay. <10 B Short traffic delay. >10 to 15 C Average traffic delays. >15 to 25 D Long traffic delays. >25 to 35 E Very long traffic delays. >35 to 50 F Extreme traffic delays with intersection capacity exceeded. >50 Source: Highway Capacity Manual (Transportation Research Board, 2016). Lutheran Campus Master Plan – Transportation Assessment 5 Background Conditions This section presents the 2045 Background Conditions. The 2045 Background Conditions provide the baseline conditions for comparative purposes with the Build Conditions. In this scenario, it is assumed that the Lutheran Medical Center and associated existing land uses no longer occupy the site. This scenario also assumes that the Foothills Medical Office Building and Lutheran Hospice remain on the site. In order to determine the 2045 Background Conditions peak hour turning movement volumes, background traffic volumes used in the previous existing conditions analysis were increased by a total growth rate of 11 percent in the AM and PM peak hours to account for CDOT’s forecasted traffic growth between 2021 and 2045 on nearby segments of Wadsworth Boulevard. In addition to the background traffic (traffic not affiliated with the project site), estimated trips generated by the Foothills Medical Office Building and Hospice Center were added to the background volumes to reflect the amount of site traffic that will remain once the Lutheran Medical Center and associated land uses no longer occupy the site. The estimated trips generated by these two sites is shown in Table 3. Table 3: Estimated Trip Generation for Foothills MOB & Lutheran Hospice Land Use ITE Code Size Unit Daily Trips AM Peak Hour PM Peak Hour In Out Total Trips In Out Total Trips % Trips % Trips % Trips % Trips Proposed Land Use Medical Office Building 720 109 KSF 3793 78% 236 22% 67 303 28% 106 72% 271 377 Hospice Care Center 620 36 KSF 239 80% 16 20% 4 20 43% 9 57% 12 21 ITE Subtotal 4,032 252 71 323 115 283 398 MXD+ Trip Reductions -14% -555 -15% -38 -15% -11 -49 -16% -18 -16% -44 -62 Net New Project Trips 3,477 214 60 274 97 239 336 Key: DU = Dwelling units, KSF = Thousand Square Feet Figure 1 shows the projected 2045 Background Conditions peak hour volumes at the study intersections, as well as the lane configurations. Table 4 provides the results of the level of service analysis of the 2045 Background Conditions for the AM and PM peak hours. Appendix B provides the Synchro HCM level of service reports for the 2045 Background Conditions. Lutheran Campus Master Plan – Transportation Assessment 6 Legend: AM (PM) Figure 1: Traffic Volumes & Lane Configurations - 2045 Background Conditions Lutheran Campus Master Plan – Transportation Assessment 7 Table 4: 2045 Background Conditions Intersection Level of Service Results ID Intersection Control1 Approach 2045 Background Conditions AM PM Delay (veh/sec) LOS Delay (veh/sec) LOS 1 Lutheran Pkwy W/38th Ave SSSC3 NB/SB 33 D 37 E 2 N Lutheran Pkwy/38th Ave Signal2 Overall 6.2 A 5 A 3 N Lutheran Pkwy/32nd Ave SSSC3 SB 11 B 12 B Notes: 1 Signal equals signalized intersection. SSSC indicates side-street stop-controlled intersection. 2 Whole intersection weighted average LOS and control delay expressed in seconds per vehicle for signalized intersections. 3 Worst approach LOS and delay in vehicle per seconds shown for side street stop-controlled intersections Source: Fehr & Peers, September 2021 The LOS of all intersections improve in the 2045 Background Conditions analysis when compared to the existing conditions analysis (see Appendix A) because the number of trips entering and existing the site is lower in the 2045 Background Scenario since the Lutheran Medical Center and associated land uses will no longer occupy the site. Even though the delay and LOS improve in this scenario, the results indicate that the Lutheran Pkwy West/38th Avenue intersection does not operate acceptably during the AM and PM peak hour under 2045 Background Conditions. The other intersections would operate acceptably under the 2045 Background Conditions. Lutheran Campus Master Plan – Transportation Assessment 8 2045 Build Conditions The 2045 Build Conditions assumes full build out of a redevelopment on the Lutheran Campus site. In this scenario, it was assumed the Foothills Medical Office Building and Lutheran Hospice remained on the site as well. The volumes used in this analysis were the background volumes (discussed in 2045 Background Conditions section) with the site trips added to those volumes (both the redevelopment trips and estimated trips from the Foothills Medical Office Building and Hospice Center). Trip Generation The future estimated vehicle trips associated with the Lutheran Campus site after redevelopment were calculated from the proposed land uses. Trips were generated utilizing the MainStreet tool powered by MXD+. MainStreet is a web-based application developed by Fehr & Peers for estimating trip generation for mixed-use developments. Current accepted methodologies, such as the Institute of Transportation Engineers (ITE) Trip Generation methodology, are primarily based on data collected at suburban, single- use, freestanding sites. These defining characteristics limit their applicability to mixed-use or multi- use development projects, which is in a high-density walkable setting with frequent and nearby local and regional transit service. The land use mix, design features, and setting of the proposed development would include characteristics that influence travel behavior differently from typical single-use suburban developments. Thus, traditional data and methodologies, such as ITE, would not accurately estimate the project vehicle trip generation. Further explanation and validation of this tool can be found in Appendix C. It is expected that the Project will have a net total of 12,609 daily trips, 933 trips in the AM peak hour, and 1,197 trips in the PM peak hour. Table 5 provides the trip generation and assumed land uses. Table 5: Estimated Project Trip Generation - 2045 Build Conditions Land Use ITE Code Size Unit Daily Trips AM Peak Hour PM Peak Hour In Out Total Trips In Out Total Trips % Trips % Trips % Trips % Trips Proposed Land Use Low-Density Residential (LDR) 210 161 DU 1520 25% 30 75% 89 119 63% 100 37% 59 159 Medium-Density Residential(MDR) 220 233 DU 1706 23% 25 77% 82 107 63% 82 37% 48 130 1 - Medium to High-Density Residential (MHDR) 221 420 DU 2285 26% 39 74% 112 151 61% 113 39% 72 185 2 - Medium to High-Density Residential (MHDR) 221 360 DU 1958 26% 34 74% 96 130 61% 96 39% 62 158 Office (OFF.) 710 230 KSF 2240 86% 230 14% 37 267 16% 42 84% 223 265 Retail (RET) 820 25 KSF 944 63% 15 38% 9 24 48% 46 52% 49 95 Medical Office Building 720 109 KSF 3793 78% 236 22% 67 303 28% 106 72% 271 377 Hospice Care Center 620 36 KSF 239 80% 16 20% 4 20 43% 9 57% 12 21 Park 411 3 Acres 2 N/A 0 N/A 0 0 N/A 0 N/A 0 0 ITE Subtotal 14,687 625 496 1,121 594 796 1,390 MXD+ Trip Reductions -14% -2,078 -17% -106 -17% -82 -188 -14% -82 -14% -111 -193 Net New Project Trips 12,609 519 414 933 512 685 1,197 Key: DU = Dwelling units, KSF = Thousand Square Feet Source: MainStreet, Fehr & Peers, September 2021 Lutheran Campus Master Plan – Transportation Assessment 9 Trip Distribution The project trip distribution values were determined directly from the existing traffic volumes. The project trip distribution is as follows: Inbound Trips • West 38th Avenue (West direction): 19% • West 32nd Avenue (East direction): 9% • West 38th Avenue (East direction): 60% • West 32nd Avenue (West direction): 9% • Cody Street (north of W 38th Street): 1.50% • N Balsam Street (north of W 38th Street): 1.50% Outbound Trips • West 38th Avenue (West direction): 20% • West 32nd Avenue (East direction): 15% • West 38th Avenue (East direction): 46% • West 32nd Avenue (West direction): 18% • Cody Street (north of W 38th Street): 1% • N Balsam Street (north of W 38th Street): 0% Trip Assignment Vehicular traffic was assigned by applying the trip distribution to the estimated trip generation. Figure 2 displays the Project trip assignment. Lutheran Campus Master Plan – Transportation Assessment 10 Legend: AM (PM) Figure 2: Trip Assignment of Lutheran Campus Site Trips and Lane Configurations - 2045 Build Conditions Lutheran Campus Master Plan – Transportation Assessment 11 2045 Build Transportation and Intersection Operations The 2045 Build Scenario combines the volumes from the 2045 Background Scenario and the vehicle trips generated by the Project. An analysis was conducted to evaluate the impact on the study intersections. Figure 3 shows the projected 2045 Build Conditions peak hour volumes at the study intersections, as well as the lane configurations. Intersection controls and lane configurations will remain the same as Background Conditions. Table 6 presents the delay and LOS results for the study intersections under 2045 Build Conditions. Appendix B provides the LOS calculations for the 2045 Build Conditions. Table 6: 2045 Build Conditions Intersection Level of Service Results ID Intersection Control1 Approach 2045 Build Conditions AM PM Delay (veh/sec) LOS Delay (veh/sec) LOS 1 Lutheran Pkwy W/38th Ave SSSC3 NB 103 F >200 F 2 N Lutheran Pkwy/38th Ave Signal2 Overall 11 B 10 B 3 N Lutheran Pkwy/32nd Ave SSSC3 SB 12 B 15 B Notes: 1 Signal equals signalized intersection. SSSC indicates side-street stop-controlled intersection. 2 Whole intersection weighted average LOS and control delay expressed in seconds per vehicle for signalized intersections. 3 Worst approach LOS and delay in vehicle per seconds shown for side street stop-controlled intersections Source: Fehr & Peers, September 2021 The results indicate that one of the study intersections would operate unacceptably under 2045 Build Conditions. The Lutheran Parkway West/38th Avenue intersection would operate at LOS F with a delay of 103 seconds in the AM peak hour and LOS F with a delay of more than 200 seconds in the PM peak hour under the 2045 Build Conditions as a side-street, stop controlled intersection. The other two intersections would operate at acceptable LOS under these conditions. Lutheran Campus Master Plan – Transportation Assessment 12 Legend: AM (PM) Figure 3: Traffic Volumes & Lane Configurations - 2045 Build Conditions Lutheran Campus Master Plan – Transportation Assessment 13 Summary of Findings and Potential Mitigation Strategies Under existing conditions (2021), 2045 Background Conditions, and 2045 Build Conditions, the intersection of Lutheran Parkway West/38th Avenue does not operate at an acceptable level of service in both the AM and PM peak hours per City of Wheat Ridge standards which require intersections to operate at LOS C or better. To be in alignment with City of Wheat Ridge standards, this intersection, and possible mitigation strategies, should be further studied to improve operations. Two possible mitigation strategies for the intersection of Lutheran Parkway West/38th Avenue that can be explored are: • Making the south leg of the intersection right-in, right-out Restricting the south leg of the intersection to right-in right-out movements would eliminate all left turns into or out of Lutheran Parkway West as well as the northbound through and southbound through movements. Further study would be required to determine whether or not left turns in and out of Cody Street should be maintained. This mitigation strategy could improve operations by eliminating the movements causing delay on the south leg of the intersection. Right-in/right-out access at Lutheran Parkway West, which would shift left-turn access to North Lutheran Parkway, results in LOS E at North Lutheran Parkway without any changes to signal timing, LOS C if splits are optimized, and LOS B if the cycle length is optimized at a cycle length of 70 seconds. Compared to signalization, making the south leg of Lutheran Parkway West/38th Avenue right-in, right-out would likely be a lower cost mitigation strategy. • Signalizing the intersection Signalizing the intersection could improve the operation of the intersection because it would give the side-street movements a separate phase or phases, rather than cars having to wait for gaps in traffic on 38th Avenue. This would make being able to execute side-street movements at the intersection more reliable and therefore reduce the average delay of those movements. The peak hour signal warrant of the 2045 Build Conditions is met at this intersection. Overall, a future redevelopment of the Lutheran Campus site, even with higher density land uses than are likely to be built, is not likely to have significant impacts on the traffic operations of the study intersections. The intersection of Lutheran Parkway West/38th Avenue is not operating acceptably under existing conditions and not estimated to operate acceptably under 2045 Background Conditions, so mitigation strategies to improve operations will likely be necessary with or without redevelopment of the site. Lutheran Campus Master Plan – Transportation Assessment 14 Multimodal Connections, Programs, and Policies Internal Circulation and Site Access • Internal circulation of the site for people walking, biking, and driving will be important to ensure that people can move both through the site and to specific destinations efficiently and comfortably. This section also discusses site access, which identifies additional connections between the site and the surrounding transportation network. Increasing these connections will help provide access to the planned locally serving uses and create a street grid that fosters connectivity. This section describes the internal circulation and site access considerations for each zone. All Zones • A fully connected and intuitive multimodal path and sidewalk network should be completed within the site. The existing site has an extensive path and sidewalk network with only a few missing gaps or substandard facilities; the first priority is to complete these missing gaps and upgrade deficient sidewalks with ADA (Americans with Disabilities Act)-compliant widths and curb ramps. Depending on the development patterns of the site, modifying the current path network to create a gridlike layout would be the next priority. This gridlike structure will provide more direct access for people walking and biking, create a more intuitive experience, and provide users with more route options. • For people biking looking for a more direct route, they may choose to bike on internal roadways rather than the path network. Given the forecasted volume and speeds on internal roadways, bike lanes are recommended. If vehicle speeds are greater than or equal to 25 mph or vehicle volumes are greater than 3,000 vehicles per day, a bike lane is needed to provide a low-stress experience for bicyclists. • Depending on development patterns and the approach to site development, the existing internal roadways will either be maintained or re-envisioned. If the existing roadways are maintained, the previous recommendations regarding the path network identify opportunities for providing more of a street grid within the site. If internal roadways are relocated, they should be done so in a grid. This will create a more human scale, improve connectivity, distribute traffic, and improve walkability. Zone 1 • Evaluate the pros and cons of extending West 35th Avenue east of Dudley Street to connect to Lutheran Parkway West. Depending on the nature of the land use selected, this roadway should serve all modes—people walking, biking, and driving. One advantage of extending the street would be to further integrate the site into the surrounding neighborhood and street grid. Another advantage would be to provide additional access for traffic entering and existing the site, relieving pressure from the existing three access points. Lastly, this would provide a direct connection to Wheat Ridge High School. If additional vehicular connection is not created, a bicycle/pedestrian connection on West 35th Avenue from Dudley Street to Lutheran Parkway West should still be considered. • Consider constructing bicycle and pedestrian connections—or paths that provide bicycle and pedestrian access but not vehicular access between the campus and neighborhoods. In Zone 1, these should be considered along the Rocky Mountain Ditch, formalizing the trail that currently Lutheran Campus Master Plan – Transportation Assessment 15 exists and supporting the ditch as a public amenity. The ditch provides a potential easement to connect the site to Wheat Ridge High School. A connection at West 35th Avenue was previously described and should be considered. Depending on the site plan, a connection across West 34th Avenue could also be considered to foster a grid-like pattern for people walking and biking; this grid pattern increases walkability and bikeability by reducing out of direction travel. Zone 2 • Enhanced pedestrian crossings across West 38th Avenue should be evaluated. There are currently no marked pedestrian crossings at Lutheran Parkway West and West 38th Avenue. Pedestrian enhancements should be aligned with other intersection improvements as discussed in the operational improvements section. The City should coordinate with RTD to see if the bus stop on 38th Avenue/Brentwood Street can be relocated to 38th Avenue/North Lutheran Parkway. This will provide more comfortable and convenient access for pedestrians, allowing them to use the controlled marked crossing. If the bus stop cannot be relocated, an additional pedestrian crossing that provides access to the existing bus stop on West 38th Avenue/Brentwood Street should be assessed. In order to determine the appropriate treatments for a crossing at this location, vehicle volumes, vehicle speeds, and pedestrian counts should be collected. A treatment should be selected based on the City of Wheat Ridge’s guidelines for midblock pedestrian crossings. If pedestrian volumes are too low for a controlled treatment, a median refuge island can be implemented to provide opportunities for a two-stage crossing. Zone 3 • Consider developing a ‘main street’ character along either Lutheran Parkway West or North Lutheran Parkway. This character can be fostered by the inclusion of street elements such as on- street parking, bike lanes, landscaping, and placemaking. Zone 4 • Consider constructing bicycle and pedestrian connections—or paths that provide bicycle and pedestrian access but not vehicular access. In Zone 4, these should be considered along the Rocky Mountain Ditch, formalizing the trail that currently exists and supporting the ditch as a public amenity. Depending on the site plan, a connection along the alignment of West 33rd Avenue could also be considered to foster a grid-like pattern for people walking and biking; this grid pattern increases walkability and bike-ability by reducing out of direction travel. • There is currently not a marked pedestrian crossing at North Lutheran Parkway and West 32nd Avenue. Pedestrian enhancements should be aligned with other intersection improvements as discussed in the operational improvements section. If the intersection remains side street stop control, a controlled pedestrian crossing can still be evaluated. In order to determine the appropriate treatments for a crossing at this location, vehicle volumes, vehicle speeds, and pedestrian counts should be collected. A treatment should be selected based on the City of Wheat Ridge’s guidelines for midblock pedestrian crossings. If pedestrian volumes are too low for a controlled treatment, a median refuge island can be implemented to provide opportunities for a two-stage crossing. • There are missing gaps and deficient sidewalk segments in the pedestrian network along West 32nd Avenue adjacent to the site. These sidewalk gaps should be complete and maintain the Lutheran Campus Master Plan – Transportation Assessment 16 buffer that is present between the sidewalk and roadway in other locations on West 32nd Avenue. Deficient sidewalks and curb ramps should be upgraded in order to meet ADA requirements. Considerations for Transit Oriented Development (All Zones) Due to the site’s location adjacent to RTD’s Route 38, and potential future opportunities to increase the frequency of this route, finding opportunities to leverage transit is an important opportunity for future developments on this site. Developments near transit stops or stations that are designed to promote accessing the site via transit are called Transit Oriented Developments (TODs). TODs consider both the completeness, ease, and comfort of walking and biking routes between the site and transit stops, as well as providing information and amenities that make riding transit accessible and convenient. TODs also include a mix of land use types on a site, so that once people arrive on the site, they can access different amenities they might need throughout the day without needing to drive. TODs provide many benefits including reducing the need for people to drive to and from the site, reducing the amount of parking needed on the site, and creating a comfortable environment for walking and biking around the site. This section details improvements and amenities any future developments on this site should consider in order to better leverage transit access to and from the site. Recommendations • Prioritize enhanced pedestrian and bicycle infrastructure that creates direct and comfortable paths from buildings on the site to the bus stops on 38th Avenue, particularly enhanced crossings of 38th Avenue to improve access to bus stops on the north side of the street. • Provide clear wayfinding throughout the site directing people walking, bicycling, or using wheelchairs on how to navigate between the bus stops and different destinations on the site. • Additional strategies for leveraging transit access to the site are included in the following section on Transportation Demand Management (TDM) strategies. The most relevant of these strategies to transit oriented development are: o Free or subsidized transit passes o Improved passenger waiting areas o Pedestrian-oriented design o Transit information kiosks o Real time transit information displays o Appropriate parking policies (in order to encourage transit ridership through adjusting supply and pricing of parking) Transportation Demand Management (All Zones) Transportation Demand Management (TDM) strategies are policies, services, and programs to encourage people to travel by walking, rolling, bicycling, using transit, or carpooling, rather than driving alone. Shifting travel modes away from driving alone allows existing infrastructure (like roadways, signals, and sidewalks) to operate more efficiently. TDM strategies are a cost-effective complement to infrastructure and help optimize available infrastructure and services and improve transportation options for everyone. The following section details possible TDM strategies that could be integrated into future development and operations of the Lutheran Campus site. These TDM strategies are organized into categories: Transit, Bicycle & Pedestrian, Parking, and Additional TDM Programs. Lutheran Campus Master Plan – Transportation Assessment 17 Transit TDM Strategies Improved passenger waiting area Work with RTD to create (or improve) comfortable and safe passenger waiting at all bus stops near the site, which include shelters that protect riders from both sun and weather, benches, and trash cans, and adequate lighting. Waiting areas should be large enough for multiple people to wait comfortably for the bus and for people using wheelchairs to comfortably navigate. Passenger waiting areas should have designated entities in charge of performing regular maintenance including snow removal. Transit information kiosks Kiosks can be placed around the project site which include real-time transit arrival times, maps, and schedules for nearby Routes 38, 76 and 100. Real time transit information displays Implement changeable LED signs at stations and in building lobbies that display real-time arrival of nearby buses (Routes 38, 76 and 100) using GTFS data (available from RTD) linked to displays. Free or subsidized transit passes for residents or employees Providing free or subsidized transit passes to residents and employees can increase transit ridership to and from the project site, give people more transportation options, and reduce demand for parking. Employer or neighborhood RTD EcoPass Programs allow an employer or neighborhood/apartment building to purchase a discounted EcoPass for all employees or residents, which grants unlimited rides on RTD transit services. Employers can also reimburse employees for traditional transit tickets. Bicycle & Pedestrian TDM Strategies Pedestrian oriented design and mix of land uses Pedestrian oriented design is based on a qualitative assessment of how well the design of a parcel caters to pedestrians. At a minimum, project elements should include traffic calming, sidewalks on all building frontages, pedestrian access via sidewalks, and block distances not exceeding 600 feet. Buildings close to the road with little or no set back, windows facing any pedestrian facilities, pedestrian scale lighting, and no parking lots separating pedestrian facilities and buildings are also important components of pedestrian-oriented design. Bike parking Bike parking provides a safe and protected place for residents, employees, or visitors to store their bikes once on site. It is important to provide easily accessible bike parking at each destination on site so that bike storage is clear and convenient. Bike parking can consist of bike racks or more secure bike lockers or storage rooms. Traditional bike racks can also include shelters to protect bikes from weather. Public bike repair station Bike repair stations provide bicyclists with the tools to complete basic repairs and maintenance. Tools may include a pump, a multi-purpose bike tool, tire levers, a tire patch kit, and tubes in common sizes. Repair stations makes traveling by bicycle a more reliable option. End-of-trip facilities End-of-trip facilities include bike parking, showers, and lockers. Showers and lockers at workplaces can be used to give individuals cycling or walking to work a place to freshen up before beginning their Lutheran Campus Master Plan – Transportation Assessment 18 workday and provide a place to store extra clothing. This can also be seen as a general benefit for employees who wish to exercise during the workday. Parking TDM Strategies Shared parking Shared parking is a tool through which nearby properties can share their parking lots, permitting the parking spaces to be used by more than one land use. This allows parking facilities to be used more efficiently and reduces the number of spaces that need to be provided on individual properties. Parking on this site should be planned and developed based on a shared parking framework. Parking cash-out With parking cash-out, employees who choose to give up their employer-provided parking space are offered a payment that can be used to pay for transit or vanpool fares, to pay for bike purchases or maintenance, or kept as cash. Parking cash-out rewards commuting via alternative modes and helps employers who provide free parking to improve fairness by assuring that all employees receive a benefit regardless of how they get to work. By providing benefits for more than just parking, cash-out programs increase transit ridership. Employers that provide cash-out can often realize cost savings when parking spaces are leased or where parking is overutilized. Car share subsidies and preferential parking Car share programs include services such as Colorado CarShare, ZipCar, Gig, and other ad hoc short-term rental services. Generally, vehicles are parked in parking spaces on-site, and available for residents, employees, and visitors to use on an hourly or per-mile basis. Car shares allow households to own fewer vehicles and give employees who did not drive to work an option if they need a car during the day. Designated car share spaces should be considered for this site. If car share is located on site, employers and residences should consider providing subsidies for use of this program. Unbundling parking Unbundling parking is separating the cost of parking from the cost of buying or renting a residential unit. This requires a resident to make a choice about whether they wish to pay for parking. This policy can result in fewer residents opting to own personal vehicles and create more affordable housing options. Paired with coordination with local governments and land use regulations, this policy can also allow developers to build less parking in areas where there is proximate reliable transit and a variety of TDM strategies are being employed. Additional TDM Strategies Guaranteed Ride Home Employers can purchase access to DRCOG’s WayToGo regional Guaranteed Ride Home (GRH) program to provide their employees who do not drive alone to work with a free ride home in case of an approved emergency. This “commuter insurance” for those who carpool, take transit, bicycle, walk or vanpool to work is a low-cost program that removes a barrier to employees’ use of alternative modes of transportation. In case of an emergency, such as illness, the need to pick up a sick child from school, or unscheduled mandatory overtime, the program covers the cost of participants taking a taxi, Lyft/Uber, or a rental car to get home. Lutheran Campus Master Plan – Transportation Assessment 19 Employee/resident outreach Outreach should educate residents and employees about their transportation options. This information should include transit schedules, bicycle maps, information on available subsidies, and transportation programs. Starting a new job or moving to a new home is one of several behavior change moments when a person is more willing to try new travel options. New employees and residents should be provided with information on the travel options and programs available to help them get around. Lutheran Campus Master Plan – Transportation Assessment 20 EXISTING CONDITIONS APPENDIX B.1 518 17th Street | Suite 1100 | Denver, CO 80202 | (303) 296-4300 | Fax (303) 296-4302 www.fehrandpeers.com Memorandum Date: September 24, 2021 To: Stephanie Stevens, City of Wheat Ridge From: Carly Sieff and Sydney Provan, Fehr & Peers Subject: Lutheran Campus Master Plan – Existing Transportation Conditions DN21-0682 Existing Conditions: Transportation Project Site Description The Lutheran Medical Center campus site is bordered by West 38th Avenue on the north side, West 32nd Avenue on the south side, Dudley Street on the west side, and Zephyr Court/Allison Court on the east side. From West 38th Avenue, there are two access points to the site—North Lutheran Parkway and Lutheran Parkway West. There is one access point to the site from West 32nd Avenue—North Lutheran Parkway. There are no access points to the Lutheran campus from the east or west. The internal streets of the site—North Lutheran Parkway and Lutheran Parkway West—travel north-south and provide direct access to individual campus parking lots and buildings. The configuration of the roadways adjacent and within the site are shown in Figure 1. West 38th Avenue has a posted speed limit of 35 MPH and is a five-lane roadway east of Lutheran Parkway West and turns to a three-lane roadway west of Lutheran Parkway West. West 32nd Avenue is a two-lane roadway with turn pockets and has a posted speed limit of 35 MPH east of North Lutheran Parkway and drops to 30 MPH west of North Lutheran Parkway. These roadways are primarily one travel lane in either direction with turn pockets. In addition to roadways, there is a network of sidewalks and paths throughout that site that will be described in this memorandum. Stephanie Stevens September 24, 2021 Page 2 of 6 Multimodal Access In addition to vehicular travel to and within the Lutheran campus, travelers can access the site by transit, walking or bicycling. This section describes the infrastructure and services available within close proximity to the site. Transit Service Regional Transportation District (RTD) operates fixed route bus service along West 38th Avenue (route 38) and Wadsworth Boulevard (route 76). Route 38 connects downtown Denver to the Ward Street/I-70 Park-n-Ride, operating along West 38th Avenue. Service operates between 4:48 AM and 12:02 AM at 30 minute frequency (except during early morning and late evening when it operates at hour frequency) seven days per week. The most proximate bus stops to the Lutheran campus are located immediately north of the site on West 38th Avenue between North Lutheran Parkway and Lutheran Parkway West. Route 76 connects the US 36 and Broomfield Station to the north to the Wadsworth/Hampden Park-n-Ride and Southwest Plaza on Bowles Avenue to the south, operating along Wadsworth Boulevard. Service operates between 5:22 AM and 1:10 AM at 30 minute frequency (except during early morning and late evening when it operates at hour frequency) seven days per week. The most proximate bus stops to the Lutheran campus are located east of the site on Wadsworth Boulevard at West 38th Avenue and West 32nd Avenue. Bicycle Network There are designated bike lanes on West 32nd Avenue, along the southern boundary of the site. There are no designated bicycle facilities on West 38th Avenue or internal to the site. Pedestrian Network The sidewalk network on West 38th Avenue adjacent to and approaching the site is complete. The sidewalk is at least five feet wide in all locations between Dudley Street and Wadsworth Boulevard. The sidewalk varies between attached (without a buffer) and detached (with a buffer between the sidewalk and travel lanes). The sidewalk along West 32nd Avenue is consistent along the south side, connecting to the trails of Crown Hill Park. The sidewalk on the north side of West 32nd Avenue is inconsistent with no sidewalks present between Yarrow Street and Dudley Street, except for the one block immediately adjacent to the site (Balsam Street to N Lutheran Parkway). Sidewalks internal to the site are missing in many sections along North Lutheran Parkway and Lutheran Parkway West. There is a multiuse path internal to the site, along the Rocky Mountain Ditch, that travels east-west connecting Lutheran Parkway West and North Lutheran Parkway. Stephanie Stevens September 24, 2021 Page 3 of 6 Crash Analysis There were seven crashes between January 1, 2011 and December 31, 2019 at the intersection of West 38th Avenue and Lutheran Parkway West. Two of the crashes had no details, two crashes were rear-end from turning northbound vehicles, one was a pedestrian-involved collision, and two were broadside crashes from a westbound vehicle turning into the Lutheran campus. There were seventeen crashes during the same time period on roadways internal to the site. Six of those crashes have no detailed information. The remaining eight of eleven crashes were in parking lots from travelers entering or exiting spaces. Of the remaining three, two were rear end crashes and one was a vehicle hitting an object. Traffic Volumes Due to travel patterns being affected by the COVID-19 pandemic, new traffic counts were not able to be collected for the existing conditions analysis. In order to estimate pre-pandemic traffic patterns in the study area, traffic counts previously collected in 2007 for the Northeast Wing Addition Traffic Analysis Report were used as a baseline. These 2007 counts were scaled up by a growth factor of 1.23 for any movements relating to traffic coming to or from the Lutheran Medical Center Campus. This growth factor was determined using the growth rate of employees on the campus from the 2007 counts to 2017 as a proxy for traffic growth into and out of the site. Background traffic (traffic on 38th Avenue and 32nd Avenue not affiliated with the Lutheran Medical Campus) was determined to not have changed between 2007 and 2017. This analysis was based on the closest available data, applying CDOT counts on Kipling Street and Wadsworth Boulevard that, on average, did not change between these two dates. The volumes at are shown in Figure 1. These volumes were used to study the operations of the following three intersections under the existing conditions: 1. Lutheran Parkway West & 38th Avenue 2. N Lutheran Parkway & 38th Avenue 3. 32nd Avenue & North Lutheran Parkway The methodology and results of this analysis are presented in the Existing Intersection Operations section of this report. Stephanie Stevens September 24, 2021 Page 4 of 6 Existing Intersection Operations Methodology The intersection grading system called level-of-service (LOS) put forth by the Transportation Research Board’s Highway Capacity Manual (HCM) 6th Edition and HCM 2000 were used in this study to measure the operational status of the intersections within the study area. (HCM 2000 was used for the signalized intersection at N Lutheran Parkway & 38th Avenue due to the non-NEMA phasing of that signal.) LOS characterizes the operational conditions of an intersection’s traffic flow; ranging from LOS A (indicating free flow traffic conditions with little or no vehicle delay) to LOS F (representing over-saturated conditions where traffic flows exceeds the design capacity, resulting in long queues and vehicle delays). These grades represent the perspective of drivers and are an indication of the comfort and convenience associated with driving. Although LOS A through C, are desired levels, LOS D is considered acceptable. The LOS is determined differently depending on the type of control at the intersection. Figure 1: Peak Hour Traffic Volumes and Lane Configurations (Existing Conditions Forecasted- 2017) Stephanie Stevens September 24, 2021 Page 5 of 6 At signalized intersections, the operational analysis uses various intersection characteristics (such as traffic volumes, lane geometry, and signal phasing) to estimate the intersection’s volume-to- capacity (v/c) ratio. For signalized intersections, the HCM defines the intersection LOS as the average delay per vehicle for the overall intersection, which includes all approaches. At unsignalized intersections, the operational analysis uses various intersection characteristics (such as traffic volumes, lane geometry, and stop-controlled approaches) to estimate the intersection’s v/c ratio. For unsignalized intersections, the HCM defines the intersection LOS as the average delay per vehicle for the highest delay approach for side-street stop and the average delay for the whole intersection for all-way stop and roundabout intersections. Table 1 summarizes the relationship between delay and LOS for signalized intersections and Table 2 summarizes the relationship between delay and LOS for unsignalized intersections. TABLE 1: SIGNALIZED INTERSECTION LEVEL OF SERVICE DEFINITIONS USING AVERAGE CONTROL VEHICULAR DELAY Level of Service Description Average Control Delay Per Vehicle (Seconds) A Operations with very low delay occurring with favorable progression and/or short cycle lengths. < 10.0 B Operations with low delay occurring with good progression and/or short cycle lengths. >10 to 20 C Operations with average delays resulting from fair progression and/or longer cycle lengths. Individual cycle failures begin to appear. >20 to 35 D Operations with longer delays due to a combination of unfavorable progression, long cycle lengths, and high V/C ratios. Many vehicles stop and individual cycle failures are noticeable. >35 to 55 E Operations with high delay values indicating poor progression, long cycle lengths, and high V/C ratios. Individual cycle failures are frequent occurrences. >55 to 80 F Operations with delays unacceptable to most drivers occurring due to over-saturation, poor progression, or very long cycle lengths. > 80 TABLE 2: UNSIGNALIZED INTERSECTION LEVEL OF SERVICE DEFINITIONS USING AVERAGE CONTROL VEHICULAR DELAY Level of Service Description Average Control Delay Per Vehicle (Seconds) Stephanie Stevens September 24, 2021 Page 6 of 6 A Little or no delay <10 B Short traffic delay >10 to 15 C Average traffic delays >15 to 25 D Long traffic delays >25 to 35 E Very long traffic delays >35 to 50 F Extreme traffic delays with intersection capacity exceeded >50 Results The intersections of N Lutheran Parkway & 38th Avenue and N Lutheran Parkway & 32nd Avenue operate acceptably under existing conditions (2017) in both the AM and PM peak hours. The intersection of Lutheran Parkway West & 38th Avenue operates at LOS E with a delay of 38 seconds/vehicle in the AM peak hour and LOS F with a delay of 52 seconds/vehicle in the PM peak hour. In summary, under existing conditions one of the three intersections studied does not operate acceptably in the AM and PM peak hours. TABLE 3: EXISTING CONDITIONS INTERSECTION LEVEL OF SERVICE RESULTS ID Intersection Control1 Approach AM Peak Hour PM Peak Hour Delay LOS Delay LOS 1 Lutheran Parkway West & 38th Avenue SSSC NB 38 E 52 F 2 N Lutheran Parkway & 38th Avenue Signal Overall2 36 D 34 C 3 N Lutheran Parkway & 32nd Avenue SSSC SB 13 B 15 C Notes: 1. Signal equals signalized intersection. SSSC indicates a side-street stop-controlled intersection. 2. Whole intersection weighted average control delay expressed in seconds per vehicle for signalized intersections. 3. Bold indicates an intersection operating at LOS E or LOS F. SYNCHRO L.O.S. REPORTS APPENDIX B.2 HCM 6th TWSC Background Scenario AM 1: Lutheran Parkway West/Cody St & 38th Ave 09/22/2021 Lutheran Campus Master Plan 04/15/2021 Baseline Synchro 10 Report Sydney Provan Page 1 Intersection Int Delay, s/veh 1.6 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 10 655 25 70 405 10 10 5 15 10 5 10 Future Vol, veh/h 10 655 25 70 405 10 10 5 15 10 5 10 Conflicting Peds, #/hr 0 00000000000 Sign Control Free Free Free Free Free Free Stop Stop Stop Stop Stop Stop RT Channelized - - None - - None - - Free - - None Storage Length 0 - - 500 ----0--- Veh in Median Storage, # - 0 - - 0 - - 0 - - 0 - Grade, % - 0 - - 0 - - 0 - - 0 - Peak Hour Factor 92 92 92 92 92 92 92 92 92 92 92 92 Heavy Vehicles, % 2 22222222222 Mvmt Flow 11 712 27 76 440 11 11 5 16 11 5 11 Major/Minor Major1 Major2 Minor1 Minor2 Conflicting Flow All 451 0 0 739 0 0 1123 1351 - 1348 1359 226 Stage 1 ------748748-598598- Stage 2 ------375603-750761- Critical Hdwy 4.13 - - 4.13 - - 7.33 6.53 - 7.33 6.53 6.93 Critical Hdwy Stg 1 ------6.13 5.53 - 6.53 5.53 - Critical Hdwy Stg 2 ------6.53 5.53 - 6.13 5.53 - Follow-up Hdwy 2.219 - - 2.219 - - 3.519 4.019 - 3.519 4.019 3.319 Pot Cap-1 Maneuver 1108 - - 865 - - 171 150 0 118 148 778 Stage 1 ------4044190457490- Stage 2 ------6194870403413- Platoon blocked, % - - - - Mov Cap-1 Maneuver 1108 - - 865 - - 151 135 - 106 134 778 Mov Cap-2 Maneuver ------151135-106134- Stage 1 ------400415-452447- Stage 2 ------550444-394409- Approach EB WB NB SB HCM Control Delay, s 0.1 1.4 32.9 29.6 HCM LOS D D Minor Lane/Major Mvmt NBLn1NBLn2 EBL EBT EBR WBL WBT WBRSBLn1 Capacity (veh/h) 145 - 1108 - - 865 - - 173 HCM Lane V/C Ratio 0.112 - 0.01 - - 0.088 - - 0.157 HCM Control Delay (s) 32.9 0 8.3 - - 9.6 - - 29.6 HCM Lane LOS D A A - - A - - D HCM 95th %tile Q(veh) 0.4 - 0 - - 0.3 - - 0.5 HCM Signalized Intersection Capacity Analysis Background Scenario AM 2: N Lutheran Parkway/Balsam St & 38th Ave 09/22/2021 Lutheran Campus Master Plan 04/15/2021 Baseline Synchro 10 Report Sydney Provan Page 2 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (vph) 15 535 25 65 500 10 10 0 15 15 5 15 Future Volume (vph) 15 535 25 65 500 10 10 0 15 15 5 15 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 5.5 5.5 4.0 5.0 5.5 5.5 4.0 5.0 Lane Util. Factor 1.00 0.95 1.00 1.00 0.95 1.00 1.00 1.00 Frt 1.00 1.00 0.85 1.00 1.00 1.00 0.85 0.94 Flt Protected 0.95 1.00 1.00 0.95 1.00 0.95 1.00 0.98 Satd. Flow (prot) 1770 3539 1583 1770 3529 1770 1583 1719 Flt Permitted 0.44 1.00 1.00 0.95 1.00 1.00 1.00 0.98 Satd. Flow (perm) 818 3539 1583 1770 3529 1863 1583 1719 Peak-hour factor, PHF 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 Adj. Flow (vph) 17 594 28 72 556 11 11 0 17 17 6 17 RTOR Reduction (vph)0000200000160 Lane Group Flow (vph) 17 594 28 72 565 0 11 0 17 0 24 0 Turn Type Perm NA Free Prot NA Perm Free Perm NA Protected Phases 2 1 6 4 Permitted Phases 2 Free 8 Free 4 Actuated Green, G (s) 36.2 36.2 59.0 4.1 45.3 2.7 59.0 3.2 Effective Green, g (s) 36.2 36.2 59.0 4.1 45.3 2.7 59.0 3.2 Actuated g/C Ratio 0.61 0.61 1.00 0.07 0.77 0.05 1.00 0.05 Clearance Time (s) 5.5 5.5 5.0 5.5 5.5 5.0 Vehicle Extension (s) 1.5 1.5 3.0 1.5 2.0 2.0 Lane Grp Cap (vph) 501 2171 1583 123 2709 85 1583 93 v/s Ratio Prot c0.17 c0.04 0.16 v/s Ratio Perm 0.02 0.02 0.01 0.01 0.01 v/c Ratio 0.03 0.27 0.02 0.59 0.21 0.13 0.01 0.26 Uniform Delay, d1 4.5 5.3 0.0 26.6 1.9 27.0 0.0 26.8 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.1 0.3 0.0 6.9 0.2 0.3 0.0 0.5 Delay (s) 4.6 5.6 0.0 33.6 2.1 27.3 0.0 27.3 Level of Service A A A C A C A C Approach Delay (s) 5.3 5.6 10.7 27.3 Approach LOS A A B C Intersection Summary HCM 2000 Control Delay 6.2 HCM 2000 Level of Service A HCM 2000 Volume to Capacity ratio 0.31 Actuated Cycle Length (s) 59.0 Sum of lost time (s) 16.0 Intersection Capacity Utilization 40.6% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group HCM 6th TWSC Background Scenario AM 3: 32nd Ave & N Lutheran Parkway 09/22/2021 Lutheran Campus Master Plan 04/15/2021 Baseline Synchro 10 Report Sydney Provan Page 3 Intersection Int Delay, s/veh 0.8 Movement EBL EBT WBT WBR SBL SBR Lane Configurations Traffic Vol, veh/h 20 260 185 20 10 15 Future Vol, veh/h 20 260 185 20 10 15 Conflicting Peds, #/hr 0 00000 Sign Control Free Free Free Free Stop Stop RT Channelized - None - None - None Storage Length 100 - - 225 0 0 Veh in Median Storage, # - 0 0 - 0 - Grade, % - 0 0 - 0 - Peak Hour Factor 93 93 93 93 93 93 Heavy Vehicles, % 2 22222 Mvmt Flow 22 280 199 22 11 16 Major/Minor Major1 Major2 Minor2 Conflicting Flow All 221 0 - 0 523 199 Stage 1 - - - - 199 - Stage 2 - - - - 324 - Critical Hdwy 4.12 - - - 6.42 6.22 Critical Hdwy Stg 1 - - - - 5.42 - Critical Hdwy Stg 2 - - - - 5.42 - Follow-up Hdwy 2.218 - - - 3.518 3.318 Pot Cap-1 Maneuver 1348 - - - 514 842 Stage 1 - - - - 835 - Stage 2 - - - - 733 - Platoon blocked, % - - - Mov Cap-1 Maneuver 1348 - - - 506 842 Mov Cap-2 Maneuver - - - - 506 - Stage 1 - - - - 822 - Stage 2 - - - - 733 - Approach EB WB SB HCM Control Delay, s 0.6 0 10.6 HCM LOS B Minor Lane/Major Mvmt EBL EBT WBT WBRSBLn1SBLn2 Capacity (veh/h) 1348 - - - 506 842 HCM Lane V/C Ratio 0.016 - - - 0.021 0.019 HCM Control Delay (s) 7.7 - - - 12.3 9.4 HCM Lane LOS A - - - B A HCM 95th %tile Q(veh) 0 - - - 0.1 0.1 HCM 6th TWSC Background Scenario PM 1: Lutheran Parkway West/Cody St & 38th Ave 09/22/2021 Lutheran Campus Master Plan 04/15/2021 Baseline Synchro 10 Report Sydney Provan Page 1 Intersection Int Delay, s/veh 1.6 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 10 520 10 30 765 15 25 5 55 10 5 10 Future Vol, veh/h 10 520 10 30 765 15 25 5 55 10 5 10 Conflicting Peds, #/hr 0 00000000000 Sign Control Free Free Free Free Free Free Stop Stop Stop Stop Stop Stop RT Channelized - - None - - None - - Free - - None Storage Length 0 - - 500 ----0--- Veh in Median Storage, # - 0 - - 0 - - 0 - - 0 - Grade, % - 0 - - 0 - - 0 - - 0 - Peak Hour Factor 92 92 92 92 92 92 92 92 92 92 92 92 Heavy Vehicles, % 2 22222222222 Mvmt Flow 11 565 11 33 832 16 27 5 60 11 5 11 Major/Minor Major1 Major2 Minor1 Minor2 Conflicting Flow All 848 0 0 576 0 0 1078 1507 - 1501 1504 424 Stage 1 ------593593-906906- Stage 2 ------485914-595598- Critical Hdwy 4.13 - - 4.13 - - 7.33 6.53 - 7.33 6.53 6.93 Critical Hdwy Stg 1 ------6.13 5.53 - 6.53 5.53 - Critical Hdwy Stg 2 ------6.53 5.53 - 6.13 5.53 - Follow-up Hdwy 2.219 - - 2.219 - - 3.519 4.019 - 3.519 4.019 3.319 Pot Cap-1 Maneuver 787 - - 995 - - 184 120 0 92 121 579 Stage 1 ------4914930298354- Stage 2 ------5333510490490- Platoon blocked, % - - - - Mov Cap-1 Maneuver 787 - - 995 - - 168 114 - 85 115 579 Mov Cap-2 Maneuver ------168114-85115- Stage 1 ------484486-294342- Stage 2 ------498339-478483- Approach EB WB NB SB HCM Control Delay, s 0.2 0.3 34.1 36.8 HCM LOS D E Minor Lane/Major Mvmt NBLn1NBLn2 EBL EBT EBR WBL WBT WBRSBLn1 Capacity (veh/h) 156 - 787 - - 995 - - 140 HCM Lane V/C Ratio 0.209 - 0.014 - - 0.033 - - 0.194 HCM Control Delay (s) 34.1 0 9.6 - - 8.7 - - 36.8 HCM Lane LOS D A A - - A - - E HCM 95th %tile Q(veh) 0.8 - 0 - - 0.1 - - 0.7 HCM Signalized Intersection Capacity Analysis Background Scenario PM 2: N Lutheran Parkway/Balsam St & 38th Ave 09/22/2021 Lutheran Campus Master Plan 04/15/2021 Baseline Synchro 10 Report Sydney Provan Page 2 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (vph) 25 700 10 30 670 25 25 0 55 10 5 10 Future Volume (vph) 25 700 10 30 670 25 25 0 55 10 5 10 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 5.5 5.5 4.0 5.0 5.5 5.5 4.0 5.0 Lane Util. Factor 1.00 0.95 1.00 1.00 0.95 1.00 1.00 1.00 Frt 1.00 1.00 0.85 1.00 0.99 1.00 0.85 0.95 Flt Protected 0.95 1.00 1.00 0.95 1.00 0.95 1.00 0.98 Satd. Flow (prot) 1770 3539 1583 1770 3520 1770 1583 1730 Flt Permitted 0.36 1.00 1.00 0.95 1.00 1.00 1.00 0.98 Satd. Flow (perm) 669 3539 1583 1770 3520 1863 1583 1730 Peak-hour factor, PHF 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 Adj. Flow (vph) 28 778 11 33 744 28 28 0 61 11 6 11 RTOR Reduction (vph)0000300000100 Lane Group Flow (vph) 28 778 11 33 769 0 28 0 61 0 18 0 Turn Type Perm NA Free Prot NA Perm Free Perm NA Protected Phases 2 1 6 4 Permitted Phases 2 Free 8 Free 4 Actuated Green, G (s) 39.4 39.4 60.6 2.5 46.9 2.7 60.6 3.2 Effective Green, g (s) 39.4 39.4 60.6 2.5 46.9 2.7 60.6 3.2 Actuated g/C Ratio 0.65 0.65 1.00 0.04 0.77 0.04 1.00 0.05 Clearance Time (s) 5.5 5.5 5.0 5.5 5.5 5.0 Vehicle Extension (s) 1.5 1.5 3.0 1.5 2.0 2.0 Lane Grp Cap (vph) 434 2300 1583 73 2724 83 1583 91 v/s Ratio Prot c0.22 0.02 c0.22 v/s Ratio Perm 0.04 0.01 c0.02 0.04 0.01 v/c Ratio 0.06 0.34 0.01 0.45 0.28 0.34 0.04 0.19 Uniform Delay, d1 3.9 4.8 0.0 28.4 2.0 28.1 0.0 27.5 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.3 0.4 0.0 4.4 0.3 0.9 0.0 0.4 Delay (s) 4.2 5.2 0.0 32.8 2.2 29.0 0.0 27.8 Level of Service A A A C A C A C Approach Delay (s) 5.0 3.5 9.1 27.8 Approach LOS A A A C Intersection Summary HCM 2000 Control Delay 4.9 HCM 2000 Level of Service A HCM 2000 Volume to Capacity ratio 0.35 Actuated Cycle Length (s) 60.6 Sum of lost time (s) 16.0 Intersection Capacity Utilization 41.8% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group HCM 6th TWSC Background Scenario PM 3: 32nd Ave & N Lutheran Parkway 09/22/2021 Lutheran Campus Master Plan 04/15/2021 Baseline Synchro 10 Report Sydney Provan Page 3 Intersection Int Delay, s/veh 1.6 Movement EBL EBT WBT WBR SBL SBR Lane Configurations Traffic Vol, veh/h 10 280 310 10 40 45 Future Vol, veh/h 10 280 310 10 40 45 Conflicting Peds, #/hr 0 00000 Sign Control Free Free Free Free Stop Stop RT Channelized - None - None - None Storage Length 100 - - 225 0 0 Veh in Median Storage, # - 0 0 - 0 - Grade, % - 0 0 - 0 - Peak Hour Factor 93 93 93 93 93 93 Heavy Vehicles, % 2 22222 Mvmt Flow 11 301 333 11 43 48 Major/Minor Major1 Major2 Minor2 Conflicting Flow All 344 0 - 0 656 333 Stage 1 - - - - 333 - Stage 2 - - - - 323 - Critical Hdwy 4.12 - - - 6.42 6.22 Critical Hdwy Stg 1 - - - - 5.42 - Critical Hdwy Stg 2 - - - - 5.42 - Follow-up Hdwy 2.218 - - - 3.518 3.318 Pot Cap-1 Maneuver 1215 - - - 430 709 Stage 1 - - - - 726 - Stage 2 - - - - 734 - Platoon blocked, % - - - Mov Cap-1 Maneuver 1215 - - - 426 709 Mov Cap-2 Maneuver - - - - 426 - Stage 1 - - - - 719 - Stage 2 - - - - 734 - Approach EB WB SB HCM Control Delay, s 0.3 0 12.3 HCM LOS B Minor Lane/Major Mvmt EBL EBT WBT WBRSBLn1SBLn2 Capacity (veh/h) 1215 - - - 426 709 HCM Lane V/C Ratio 0.009 - - - 0.101 0.068 HCM Control Delay (s) 8 - - - 14.4 10.4 HCM Lane LOS A - - - B B HCM 95th %tile Q(veh) 0 - - - 0.3 0.2 HCM 6th TWSC Max Scenario AM 1: Lutheran Parkway West/Cody St & 38th Ave 09/21/2021 Lutheran Campus Master Plan 04/15/2021 Baseline Synchro 10 Report Sydney Provan Page 1 Intersection Int Delay, s/veh 5.8 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 10 685 50 160 440 10 45 5 95 10 5 10 Future Vol, veh/h 10 685 50 160 440 10 45 5 95 10 5 10 Conflicting Peds, #/hr 0 00000000000 Sign Control Free Free Free Free Free Free Stop Stop Stop Stop Stop Stop RT Channelized - - None - - None - - Free - - None Storage Length 0 - - 500 ----0--- Veh in Median Storage, # - 0 - - 0 - - 0 - - 0 - Grade, % - 0 - - 0 - - 0 - - 0 - Peak Hour Factor 92 92 92 92 92 92 92 92 92 92 92 92 Heavy Vehicles, % 2 22222222222 Mvmt Flow 11 745 54 174 478 11 49 5 103 11 5 11 Major/Minor Major1 Major2 Minor1 Minor2 Conflicting Flow All 489 0 0 799 0 0 1384 1631 - 1629 1653 245 Stage 1 ------794794-832832- Stage 2 ------590837-797821- Critical Hdwy 4.13 - - 4.13 - - 7.33 6.53 - 7.33 6.53 6.93 Critical Hdwy Stg 1 ------6.13 5.53 - 6.53 5.53 - Critical Hdwy Stg 2 ------6.53 5.53 - 6.13 5.53 - Follow-up Hdwy 2.219 - - 2.219 - - 3.519 4.019 - 3.519 4.019 3.319 Pot Cap-1 Maneuver 1072 - - 822 - - 111 101 0 74 98 756 Stage 1 ------3813990330383- Stage 2 ------4623810379388- Platoon blocked, % - - - - Mov Cap-1 Maneuver 1072 - - 822 - - 86 79 - 58 76 756 Mov Cap-2 Maneuver ------8679-5876- Stage 1 ------377395-327302- Stage 2 ------353300-370384- Approach EB WB NB SB HCM Control Delay, s 0.1 2.8 103.2 54.6 HCM LOS F F Minor Lane/Major Mvmt NBLn1NBLn2 EBL EBT EBR WBL WBT WBRSBLn1 Capacity (veh/h) 85 - 1072 - - 822 - - 99 HCM Lane V/C Ratio 0.639 - 0.01 - - 0.212 - - 0.274 HCM Control Delay (s) 103.2 0 8.4 - - 10.6 - - 54.6 HCM Lane LOS F A A - - B - - F HCM 95th %tile Q(veh) 3 - 0 - - 0.8 - - 1 HCM Signalized Intersection Capacity Analysis Max Scenario AM 2: N Lutheran Parkway/Balsam St & 38th Ave 09/21/2021 Lutheran Campus Master Plan 04/15/2021 Baseline Synchro 10 Report Sydney Provan Page 2 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (vph) 15 615 55 160 590 10 45 0 95 15 5 20 Future Volume (vph) 15 615 55 160 590 10 45 0 95 15 5 20 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 5.5 5.5 4.0 5.0 5.5 5.5 4.0 5.0 Lane Util. Factor 1.00 0.95 1.00 1.00 0.95 1.00 1.00 1.00 Frt 1.00 1.00 0.85 1.00 1.00 1.00 0.85 0.93 Flt Protected 0.95 1.00 1.00 0.95 1.00 0.95 1.00 0.98 Satd. Flow (prot) 1770 3539 1583 1770 3530 1770 1583 1708 Flt Permitted 0.40 1.00 1.00 0.95 1.00 0.87 1.00 0.98 Satd. Flow (perm) 742 3539 1583 1770 3530 1620 1583 1708 Peak-hour factor, PHF 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 Adj. Flow (vph) 17 683 61 178 656 11 50 0 106 17 6 22 RTOR Reduction (vph)0000200000200 Lane Group Flow (vph) 17 683 61 178 665 0 50 0 106 0 25 0 Turn Type Perm NA Free Prot NA Perm Free Perm NA Protected Phases 2 1 6 4 Permitted Phases 2 Free 8 Free 4 Actuated Green, G (s) 32.7 32.7 60.4 7.1 44.8 4.6 60.4 5.1 Effective Green, g (s) 32.7 32.7 60.4 7.1 44.8 4.6 60.4 5.1 Actuated g/C Ratio 0.54 0.54 1.00 0.12 0.74 0.08 1.00 0.08 Clearance Time (s) 5.5 5.5 5.0 5.5 5.5 5.0 Vehicle Extension (s) 1.5 1.5 3.0 1.5 2.0 2.0 Lane Grp Cap (vph) 401 1915 1583 208 2618 123 1583 144 v/s Ratio Prot c0.19 c0.10 0.19 v/s Ratio Perm 0.02 0.04 c0.03 0.07 0.01 v/c Ratio 0.04 0.36 0.04 0.86 0.25 0.41 0.07 0.17 Uniform Delay, d1 6.5 7.9 0.0 26.1 2.5 26.6 0.0 25.7 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.2 0.5 0.0 27.4 0.2 0.8 0.1 0.2 Delay (s) 6.7 8.4 0.0 53.6 2.7 27.4 0.1 25.9 Level of Service A A A D A C A C Approach Delay (s) 7.7 13.4 8.8 25.9 Approach LOS A B A C Intersection Summary HCM 2000 Control Delay 10.9 HCM 2000 Level of Service B HCM 2000 Volume to Capacity ratio 0.44 Actuated Cycle Length (s) 60.4 Sum of lost time (s) 16.0 Intersection Capacity Utilization 47.8% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group HCM 6th TWSC Max Scenario AM 3: 32nd Ave & N Lutheran Parkway 09/21/2021 Lutheran Campus Master Plan 04/15/2021 Baseline Synchro 10 Report Sydney Provan Page 3 Intersection Int Delay, s/veh 3 Movement EBL EBT WBT WBR SBL SBR Lane Configurations Traffic Vol, veh/h 50 260 185 50 65 75 Future Vol, veh/h 50 260 185 50 65 75 Conflicting Peds, #/hr 0 00000 Sign Control Free Free Free Free Stop Stop RT Channelized - None - None - None Storage Length 100 - - 225 0 0 Veh in Median Storage, # - 0 0 - 0 - Grade, % - 0 0 - 0 - Peak Hour Factor 93 93 93 93 93 93 Heavy Vehicles, % 2 22222 Mvmt Flow 54 280 199 54 70 81 Major/Minor Major1 Major2 Minor2 Conflicting Flow All 253 0 - 0 587 199 Stage 1 - - - - 199 - Stage 2 - - - - 388 - Critical Hdwy 4.12 - - - 6.42 6.22 Critical Hdwy Stg 1 - - - - 5.42 - Critical Hdwy Stg 2 - - - - 5.42 - Follow-up Hdwy 2.218 - - - 3.518 3.318 Pot Cap-1 Maneuver 1312 - - - 472 842 Stage 1 - - - - 835 - Stage 2 - - - - 686 - Platoon blocked, % - - - Mov Cap-1 Maneuver 1312 - - - 453 842 Mov Cap-2 Maneuver - - - - 453 - Stage 1 - - - - 801 - Stage 2 - - - - 686 - Approach EB WB SB HCM Control Delay, s 1.3 0 11.9 HCM LOS B Minor Lane/Major Mvmt EBL EBT WBT WBRSBLn1SBLn2 Capacity (veh/h) 1312 - - - 453 842 HCM Lane V/C Ratio 0.041 - - - 0.154 0.096 HCM Control Delay (s) 7.9 - - - 14.4 9.7 HCM Lane LOS A - - - B A HCM 95th %tile Q(veh) 0.1 - - - 0.5 0.3 HCM 6th TWSC Max Scenario PM 1: Lutheran Parkway West/Cody St & 38th Ave 09/21/2021 Lutheran Campus Master Plan 04/15/2021 Baseline Synchro 10 Report Sydney Provan Page 1 Intersection Int Delay, s/veh 12.4 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 10 560 50 160 810 20 70 5 160 10 5 10 Future Vol, veh/h 10 560 50 160 810 20 70 5 160 10 5 10 Conflicting Peds, #/hr 0 00000000000 Sign Control Free Free Free Free Free Free Stop Stop Stop Stop Stop Stop RT Channelized - - None - - None - - Free - - None Storage Length 0 - - 500 ----0--- Veh in Median Storage, # - 0 - - 0 - - 0 - - 0 - Grade, % - 0 - - 0 - - 0 - - 0 - Peak Hour Factor 92 92 92 92 92 92 92 92 92 92 92 92 Heavy Vehicles, % 2 22222222222 Mvmt Flow 11 609 54 174 880 22 76 5 174 11 5 11 Major/Minor Major1 Major2 Minor1 Minor2 Conflicting Flow All 902 0 0 663 0 0 1449 1908 - 1900 1924 451 Stage 1 ------658658-1239 1239 - Stage 2 ------7911250 - 661 685 - Critical Hdwy 4.13 - - 4.13 - - 7.33 6.53 - 7.33 6.53 6.93 Critical Hdwy Stg 1 ------6.13 5.53 - 6.53 5.53 - Critical Hdwy Stg 2 ------6.53 5.53 - 6.13 5.53 - Follow-up Hdwy 2.219 - - 2.219 - - 3.519 4.019 - 3.519 4.019 3.319 Pot Cap-1 Maneuver 751 - - 924 - - 100 68 0 47 66 556 Stage 1 ------4524600186247- Stage 2 ------3502440451447- Platoon blocked, % - - - - Mov Cap-1 Maneuver 751 - - 924 - - 77 54 - 37 53 556 Mov Cap-2 Maneuver ------7754-3753- Stage 1 ------445453-183201- Stage 2 ------271198-439440- Approach EB WB NB SB HCM Control Delay, s 0.2 1.6 227 95.5 HCM LOS F F Minor Lane/Major Mvmt NBLn1NBLn2 EBL EBT EBR WBL WBT WBRSBLn1 Capacity (veh/h) 75 - 751 - - 924 - - 65 HCM Lane V/C Ratio 1.087 - 0.014 - - 0.188 - - 0.418 HCM Control Delay (s) 227 0 9.9 - - 9.8 - - 95.5 HCM Lane LOS F A A - - A - - F HCM 95th %tile Q(veh) 6 - 0 - - 0.7 - - 1.6 HCM Signalized Intersection Capacity Analysis Max Scenario PM 2: N Lutheran Parkway/Balsam St & 38th Ave 09/21/2021 Lutheran Campus Master Plan 04/15/2021 Baseline Synchro 10 Report Sydney Provan Page 2 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (vph) 25 805 55 155 795 25 75 0 160 10 5 10 Future Volume (vph) 25 805 55 155 795 25 75 0 160 10 5 10 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 5.5 5.5 4.0 5.0 5.5 5.5 4.0 5.0 Lane Util. Factor 1.00 0.95 1.00 1.00 0.95 1.00 1.00 1.00 Frt 1.00 1.00 0.85 1.00 1.00 1.00 0.85 0.95 Flt Protected 0.95 1.00 1.00 0.95 1.00 0.95 1.00 0.98 Satd. Flow (prot) 1770 3539 1583 1770 3523 1770 1583 1730 Flt Permitted 0.31 1.00 1.00 0.95 1.00 0.83 1.00 0.98 Satd. Flow (perm) 583 3539 1583 1770 3523 1552 1583 1730 Peak-hour factor, PHF 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 Adj. Flow (vph) 28 894 61 172 883 28 83 0 178 11 6 11 RTOR Reduction (vph)0000300000100 Lane Group Flow (vph) 28 894 61 172 908 0 83 0 178 0 18 0 Turn Type Perm NA Free Prot NA Perm Free Perm NA Protected Phases 2 1 6 4 Permitted Phases 2 Free 8 Free 4 Actuated Green, G (s) 32.7 32.7 60.6 7.1 44.8 4.8 60.6 5.3 Effective Green, g (s) 32.7 32.7 60.6 7.1 44.8 4.8 60.6 5.3 Actuated g/C Ratio 0.54 0.54 1.00 0.12 0.74 0.08 1.00 0.09 Clearance Time (s) 5.5 5.5 5.0 5.5 5.5 5.0 Vehicle Extension (s) 1.5 1.5 3.0 1.5 2.0 2.0 Lane Grp Cap (vph) 314 1909 1583 207 2604 122 1583 151 v/s Ratio Prot c0.25 c0.10 0.26 v/s Ratio Perm 0.05 0.04 c0.05 0.11 0.01 v/c Ratio 0.09 0.47 0.04 0.83 0.35 0.68 0.11 0.12 Uniform Delay, d1 6.7 8.6 0.0 26.2 2.8 27.2 0.0 25.5 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.6 0.8 0.0 23.7 0.4 11.7 0.1 0.1 Delay (s) 7.3 9.4 0.0 49.9 3.1 38.9 0.1 25.6 Level of Service A A A D A D A C Approach Delay (s) 8.8 10.6 12.5 25.6 Approach LOS A B B C Intersection Summary HCM 2000 Control Delay 10.2 HCM 2000 Level of Service B HCM 2000 Volume to Capacity ratio 0.55 Actuated Cycle Length (s) 60.6 Sum of lost time (s) 16.0 Intersection Capacity Utilization 51.9% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group HCM 6th TWSC Max Scenario PM 3: 32nd Ave & N Lutheran Parkway 09/21/2021 Lutheran Campus Master Plan 04/15/2021 Baseline Synchro 10 Report Sydney Provan Page 3 Intersection Int Delay, s/veh 4.2 Movement EBL EBT WBT WBR SBL SBR Lane Configurations Traffic Vol, veh/h 50 280 310 50 105 125 Future Vol, veh/h 50 280 310 50 105 125 Conflicting Peds, #/hr 0 00000 Sign Control Free Free Free Free Stop Stop RT Channelized - None - None - None Storage Length 100 - - 225 0 0 Veh in Median Storage, # - 0 0 - 0 - Grade, % - 0 0 - 0 - Peak Hour Factor 93 93 93 93 93 93 Heavy Vehicles, % 2 22222 Mvmt Flow 54 301 333 54 113 134 Major/Minor Major1 Major2 Minor2 Conflicting Flow All 387 0 - 0 742 333 Stage 1 - - - - 333 - Stage 2 - - - - 409 - Critical Hdwy 4.12 - - - 6.42 6.22 Critical Hdwy Stg 1 - - - - 5.42 - Critical Hdwy Stg 2 - - - - 5.42 - Follow-up Hdwy 2.218 - - - 3.518 3.318 Pot Cap-1 Maneuver 1171 - - - 383 709 Stage 1 - - - - 726 - Stage 2 - - - - 671 - Platoon blocked, % - - - Mov Cap-1 Maneuver 1171 - - - 365 709 Mov Cap-2 Maneuver - - - - 365 - Stage 1 - - - - 693 - Stage 2 - - - - 671 - Approach EB WB SB HCM Control Delay, s 1.2 0 14.9 HCM LOS B Minor Lane/Major Mvmt EBL EBT WBT WBRSBLn1SBLn2 Capacity (veh/h) 1171 - - - 365 709 HCM Lane V/C Ratio 0.046 - - - 0.309 0.19 HCM Control Delay (s) 8.2 - - - 19.2 11.3 HCM Lane LOS A - - - C B HCM 95th %tile Q(veh) 0.1 - - - 1.3 0.7 MAIN STREETMEMO APPENDIX B.3 Subject: MainStreet - Trip Generation This memo provides you some background information on the trip generation MXD tool we utilized for the 4120 Brighton Boulevard traffic impact study. This memorandum provides a brief description of the proposed trip generation methodology. Trip Generation Methodology Current accepted methodologies, such as the Institute of Transportation Engineers (ITE) Trip Generation methodology, are primarily based on data collected at suburban, single-use, freestanding sites. These defining characteristics limit their applicability to mixed-use or multi- use development projects, such as the proposed Transit-Oriented-Development, which is in a high-density walkable setting with frequent and nearby local and regional transit service. The land use mix, design features, and setting of the proposed development would include characteristics that influence travel behavior differently from typical single-use suburban developments. Thus, traditional data and methodologies, such as ITE, would not accurately estimate the project vehicle trip generation. In response to the limitations in the ITE methodology, and to provide a straightforward and empirically validated method of estimating vehicle trip generation at mixed-use developments, the US Environmental Protection Agency (EPA) sponsored a national study of the trip generation characteristics of multi-use sites. Travel survey data was gathered from 239 mixed-use developments (MXDs) in six major metropolitan regions, and correlated with the characteristics of the sites and their surroundings. The findings indicate that the amount of external traffic generated is affected by a wide variety of factors, each pertaining to one or more of the following characteristics: • The relative numbers of residents and jobs on the site – the better the site jobs/ housing balance, the greater the proportion of commute trips that remain internal. • The amount of retail and service use on the site relative to the number of residences – the greater the degree to which retail and service opportunities match the needs generated by site residents, the greater the internalization of household-generated shopping, personal services and entertainment travel. • The amount of retail and service use relative to the number of employees – the better the balance of employee-oriented retail and service opportunities, the greater the internal capture of lunchtime and after-work dining, shopping and errands by site employees. • The overall size of the development – the larger the scale of the development in terms of acreage and total amounts of residential and commercial use, the greater the likelihood that travel destinations can be satisfied within the site as a whole • The density of development – the greater the concentration of dwellings and commercial space per acre, the greater the likelihood that the interacting land uses will be near enough together to encourage walking or short-distance internal driving. • The internal connectivity for walking or driving among different activities – measured in terms of the ratio of intersections to total land area within the site directly influences trip internalization and the number of trips made by walking instead of driving. • The availability of transit – the greater the number of jobs within a reasonable travel time via transit, the greater the share of travel likely to occur by transit, and the lower the traffic generation. • The number of convenient trip destinations within the immediate area – the number of retail and other jobs in neighborhoods immediately surrounding the multi-use site reduces the amount of walking to/from the site and reduce traffic generation. These characteristics were related statistically to the trip behavior observed at the study development sites using Hierarchical Linear Modeling (HLM) techniques. This quantified relationships between characteristics of the MXDs and the likelihood that trips generated by those MXDs will stay internal and/or use modes of transportation other than the private vehicle. These statistical relationships produced equations, known as the EPA MXD model, that allows predicting external vehicle trip reduction as a function of the MXD characteristics. Applying the external vehicle trip reduction percentage to “raw trips”, as predicted by ITE, produces an estimate for the number of vehicle trips traveling in or out of the site. Validation of MXD model Since the conclusion of the EPA sponsored study, Fehr & Peers has been actively enhancing the MXD model to improve sensitivity to various site characteristics, improve peak hour performance, and continue to validate the model against MXDs where data is available. A set of 28 independent MXD sites across the country that were not included in the initial model development have been tested to validate the model. These sites represent locations where it is expected that traditional data and methodologies, such as ITE, would not accurately estimate the Project vehicle trip generation. Table 2 presents the performance of the MXD model against ITE and ITE internalization procedures. TABLE 2 MXD MODEL VALIDATION STATISTICS COMPARISON Average Model Error1 30% 17% 4% % RMSE2 42% 28% 17% R-Squared3 0.72 0.87 0.95 AM Peak Hour Average Model Error 57% 53% 3% % RMSE 58% 76% 34% R-Squared 0.56 0.56 0.91 PM Peak Hour Average Model Error 56% 41% 22% % RMSE 96% 81% 59% R-Squared -0.56 -0.11 0.41 1. Average model error measures the difference between the estimated trip generation and the counted trip generation of the 28 survey sites. 2. RMSE stands for percent root mean squared error is a demand assessment of performance of transportation models in that it does not apply average that would allow over-estimates and under-estimates to cancel one another out and it penalizes proportionally more for large errors. A % RMSE of less than 40% is generally considered acceptable in transportation modeling. 3. R-squared is a statistical measure that indicates, in this case, the degree to which each method explains the variation in trip generation among the 28 survey sites. A R-Squared value closer to 1.0 indicates that the method fully explains the variation in trip generation amongst the survey sites and would be suitable to be used for that set of site types. Source: Fehr & Peers, 2012. Validation Statistic ITE raw ITE with internalization MXD model Daily Based on all statistical measures, the MXD model performs better than the ITE recommended procedures for these types of sites. The MXD model has been approved for use by the EPA1. It has also been peer-reviewed in the ASCE Journal of Urban Planning and Development2, peer-reviewed in a 2012 TRB paper evaluating various smart growth trip generation methodologies3, recommended by SANDAG for use on mixed-use smart growth developments4, and has been used successfully in multiple certified EIRs in California. 1 Trip Generation Tool for Mixed-Use Developments (2012). www.epa.gov/dced/mxd_tripgeneration.html 2 ”Traffic Generated by Mixed-Use Developments—Six-Region Study Using Consistent Built Environmental Measures.” Journal of Urban Planning and Development, 137(3), 248–261. 3 Shafizadeh, Kevan et al. “Evaluation of the Operation and Accuracy of Available Smart Growth Trip Generation Methodologies for Use in California”. Presented at 91st Annual Meeting of the Transportation Research Board, Washington, D.C., 2012. 4 SANDAG Smart Growth Trip Generation and Parking Study. http://www.sandag.org/index.asp?projectid=378&fuseaction=projects.detail FACILITIESASSESSMENT APPENDIX C Lutheran Campus Master Plan Existing Facility Assessment The Abo Group performed a high-level assessment of the existing buildings on site. The methods used for the assessment were visual observations of the existing conditions, scans of drawings and other documents where available and interviews and data received from the building owner’s representatives and maintenance staff. The assessment is provided for general information only. Further evaluations and investigations into the functionality and life expectancy of the existing building systems will need to be performed to adequately ascertain their conditions. The buildings on the site are either owned by SCL Health or a private ownership represented by Ventas. The following are a list of buildings on site. Further information is contained in a matrix that follows: • Lutheran Hospital • Chapel • Physical Plant • Metal Storage Building • Blue House • Foothills Medical Office Building • Medical Office Building (MOB) 1 (attached to the hospital) • Medical Office Building (MOB) 2 • Medical Office Building (MOB) 3 • Medical Office Building (MOB) 4 • Bridges (house) • West Pines Behavioral Health • Collier Hospice Existing Hospital Building The largest asset on the site is of course the hospital building. The hospital building has almost a million square feet on 6 floors. The hospital has undergone many iterations of additions and renovations starting in 1923 when the original hospital was built on 38th Avenue. This older section of the hospital was replaced with a new addition in 2008 and is called the North Pavilion and serves as the current entry to the hospital. There are older sections of the hospital that have asbestos containing materials and the heating and cooling systems have reached the end of their useful life. It could be assumed that the 2008 North Pavilion would be suitable for an adaptive reuse but there would need to be extensive investigation of how to deconstruct the remainder of the hospital. The North Pavilion has approximately 385,000 square feet. Other areas of the hospital could also be renovated for re-use, however the large floor plates (except for the tower) would not allow for natural daylighting in the interior spaces. Reuse of the tower can be allowed under the City Charter height limits as it is an existing condition. The central utility plant that currently serves the entire hospital would more than likely be replaced or extensively modified to accommodate a new use. Chapel The historic Chapel that was built in 1932 is in fair condition and could be repurposed as community space or some other type of gathering or performing art space. There is an elevator that connects the lower and main level of the building. The toilet rooms have been upgraded to provide ADA access. Physical Plant The Central Utility Plant (CUP) serves the heating and cooling requirements for the Existing Hospital and MOB 1. The CUP has been constructed in various stages and is in good condition. If the hospital building were to be repurposed, the CUP would probably remain as a viable utility. Also, if all or part of the hospital were to be repurposed and MOB 2, 3, and 4 were to be consolidated under one ownership, the CUP might also be viable. If all or part of the existing hospital were to be demolished, the CUP would probably not be re-used and would be demolished. Metal Storage Building The Metal Storage Building on the west end of the campus is a prefabricated steel building that stores maintenance equipment and vehicles. It is functional but in not in very good shape. It could be used as a material and equipment storage building during construction, but would probably need be demolished in any redevelopment. Blue House The Blue House at the entrance to the existing hospital was built in 1905 and its history dates to the very beginning of the hospital when it housed the nurses. The building is currently not occupied and is in very poor condition and has substantial amounts of asbestos containing materials. Converting this building into commercial use would require substantial investment to abate the hazardous materials and bring the building up to the current building code standards. Even though the Blue House is not listed on any historic registered, it is likely eligible to be designated a historically significant structure. Foothills Medical Office Building The Foothills Medical Office Building was recently purchased by SCL Health and at the time of this writing is undergoing interior renovations. The building is located directly off 38th Avenue and has ample parking. Its location would make it an attractive candidate to remain as a medical office building or be converted to conventional offices. Medical Office Building (MOB) 1 (attached to the hospital) MOB 1 was originally constructed as a free-standing structure. The hospital expanded to the south and connected to MOB 1. We understand that this building is in very poor shape and is not a likely candidate for re-use. Medical Office Buildings (MOB) 2, 3, and 4 MOB’s 2,3, and 4 are owned by a Real Estate Investment Trust (REIT) and managed by an independent building management firm. MOB 2 was built in 1976 and is in fair condition. MOB 2 stands alone on the west end. MOB 3 and 4 are newer and in excellent condition. They are connected by an enclosed walkway. These three buildings have an abundance of parking. There is also an irrigation ditch and a pond to the north of these buildings which could be developed into an attractive amenity. Bridges (house) This structure at the northeast corner of the property was once the residence of the hospital director. It is currently vacant. Its most recent function was offices for alternative medicine practices. If the facility were to be used for commercial purposes, a thorough code study would need to be performed to determine if the building would meet all of the current commercial code requirements. The structure could also be converted back to a single family residence. West Pines Behavioral Health West Pines Behavioral Health was built to provide behavior health treatments in a residential setting. The building is in fair condition and the layouts of the “pods” create very interesting outdoor courtyards and spaces. The main pod has administrative offices. The North Pod is the dining and kitchen. The south pod contains a gymnasium and the east pod has classrooms and meeting rooms. The two residential pods to the east are separate buildings. This property could be easily converted into a hostel like hotel or kept as a residential center for the homeless or some other specialized population. Collier Hospice Collier Hospice is a relatively new facility providing hospice care. It is in excellent condition an SCL Health intends to maintain ownership and operation as a hospice. Lutheran Campus Master Plan Facility Assessment Building Address Ow n e r s h i p Bu i l d i n g Co n d i t i o n Tie r Fu n c t i o n Ye a r Co n s t r u c t e d Ma j o r Re i n v e s t m e n t Ma j o r T e n a n t Bu i l d i n g A r e a (G S F ) Bu i l d i n g A r e a (R S F ) Va n c a n t A r e a % V a c a n t Sp a c e Pa r k i n g Sp a c e s Nu m b e r o f Flo o r s Flo o r P l a t e Siz e Ad a p t i v e R e - Us e Co n n e c t e d t o Ce n t r a l P l a n t Notes Existing Hospital 8300 W. 38th Ave. Wheat Ridge, CO 80033 SCL Varies 3 Med. Hospital 1923-2008 Varies SCL 925,000**908 5 Ground Level 196,000**Yes Yes The hospital has been built over several decades. There is asbestos containing materials but much has been abated Chapel SCL Good 3 Vacant 1932 n/a Vacant 9,800**100%3 Ground Level 4,950**Yes No Central Utility Plant SCL Good 3 CUP 1970-1992 n/a SCL 12,235**-1 Ground Level 8,250**No Yes Metal Storage Building SCL Poor 3 Storage ?n/a SCL 5000**-5000**No Blue House SCL Poor 4 S.F.Res.1905 n/a Vacant 100%-2 ?No Riddled with asbestos Foothills MOB 8506 W. 38th Avenue SCL Excellent 1 MOB 1987 2021 44,803 38,759 197 3 15000**Yes No Currently undergoing tenant improvemnts MOB 1 8350 W. 38th Avenue SCL Poor 4 MOB ?n/a SCL 38,500**79 4 Yes Yes Very poor shape MOB 2 3550 Lutheran Parkway Ventas Fair 3 MOB 1976 n/a SCL-Cancer Center n/a 34,180 16,461 48.07%2 13k n/a No MOB 3 3555 Lutheran Parkway Ventas Excellent 1 MOB 2004 n/a SCL- ASC n/a ##### 0 0%2 38k n/a No MOB 4 3455 Lutheran Parkway Ventas Excellent 1 MOB 1991 n/a Pedes West n/a # # # # # 0 0%3 15k n/a No Bridges 3895 Upham Street SCL Good 2 S. F. Res.1960's n/a Vacant 3,300**100%16 1 No Originally the residence of the President of the hospital. Last used for alternative medicine West Pines Behavioral Health 3400 Lutheran Parkway SCL Fair 3 M.F. Res.1988 n/a SCL Heath 14,240 95 1 No No longer being used as a residential behavioral health facility. Collier Hospice 3210 Lutheran Parkway SCL Excellent 1 Hospice 2006 n/a SCL Health 36,000**96 1 No Performing asset for SCL Health that they will keep. * Parking Spaces – Ventas has a non-exclusive easement on all campus parking areas** Approximate 116* E Excellent 1 Performing Asset Long 15 + Years G Good 2 Performing Asset Needing Investment Mid 6-15 years F Fair 3 Under Performing Asset Short 0-5 years P Poor 4 Non Performing Asset Building Condition Tier Hold PeriodLegend GREEN INFRASTRUCTUREBEST MGMT.PRACTICES APPENDIX D.1 BMP Suggestions One of the components of the Utility and Drainage Analysis includes Best Management Practices (BMPs) for Green Stormwater Infrastructure (GSI). These recommendations are based on the Development Types identified in Chapter 4. Lower Density Neighborhood GI Techniques • Permeable Pavement or Pavers – Provide durable surfacing that can be used for walkways or driveways while allowing for infiltration of storm water, reducing runoff and filtering stormwater. • Disconnected Downspouts & Rain Gardens - Disperse stormwater from a buildings downspout across a vegetated area of lawn or rock. This can be sized to infiltrate the water and slow runoff, reducing peak flows in the stormwater sewer system. Downspout runoff may be directed to a rain garden for additional runoff reduction. • Downspout Rain Collection - Collect stormwater from a buildings downspout. This can be collected in a rain barrel. State regulations allow up to two rain barrels per single family residence. Water can be used for lawn irrigation or just slowly released. This will reduce peak flows in the stormwater sewer system. • Roadside Bioretention Bumpouts – Provide separation between the roadway and sidewalk while filtering roadway runoff. The bumpouts help to calm traffic and reduce pedestrian crossing distances. Bioretention may lined or unlined depending on soil conditions. Middle Density Neighborhood GI Techniques • Permeable Pavement or Pavers – Provide durable surfacing that can be used for walkways or driveways while allowing for infiltration of storm water, reducing runoff and filtering stormwater. • Underground Infiltration – Collected runoff is stored in underground chambers or drain rock bed where it can infiltrate into the ground. Underground infiltration can me located beneath shared driveways. • Downspout Rain Collection - Collect stormwater from a buildings downspout. This can be collected in a rain barrel. State regulations allow up to two rain barrels per single family residence. Water can be used for lawn irrigation or just slowly released. This will reduce peak flows in the stormwater sewer system • Bioretention Planters – Similar to rain gardens, but with a smaller footprint, bioretention planters use an engineered soil mix and carefully selected plants to filter stormwater. Planters typically have concrete sidewalls but may be unlined to allow infiltration or unlined to restrict it. • Roadside Bioretention Bumpouts – Provide separation between the roadway and sidewalk while filtering roadway runoff. Bioretention may be lined or unlined depending on soil conditions. High Density Neighborhood GI Techniques • Permeable Pavement or Pavers – Provide durable surfacing that can be used for walkways or parking lots while allowing for infiltration of storm water, reducing runoff and filtering stormwater. • Green Roofs - Are vegetated areas on the roof of a building which will absorb some stormwater and reduce runoff. Green roofs can also provide heat island reduction and habitat ecosystems services. • Underground Infiltration – Collected runoff is stored in underground chambers or drain rock bed where it can infiltrate into the ground. Underground infiltration can me located beneath parking lots or plazas. • Bioretention Planters – Similar to rain gardens, but with a smaller footprint, bioretention planters use an engineered soil mix and carefully selected plants to filter stormwater. Planters typically have concrete sidewalls but may be unlined to allow infiltration or unlined to restrict it. • Roadside Bioretention Planters – Are similar to roadside bioretention bumpouts but typically have concrete sidewalls that allow for a smaller footprint. They may include pedestrian footbridges to connect parking and sidewalks. Bioretention may be lined or unlined depending on soil conditions. Office Node GI Techniques • Permeable Pavement or Pavers – Provide durable surfacing that can be used for walkways or parking lots while allowing for infiltration of storm water, reducing runoff and filtering stormwater. • Green Roofs - Are vegetated areas on the roof of a building which will absorb some stormwater and reduce runoff. Green roofs can also provide heat island reduction and habitat ecosystems services. • Vegetated Buffer – Are gently sloping vegetated areas that disperse and slow flow while allowing infiltration. Can be used on sites with sufficient open space to facilitate dispersion of downspouts. • Underground Infiltration – Collected runoff is stored in underground chambers or drain rock bed where it can infiltrate into the ground. Underground infiltration can me located beneath parking lots or plazas. • Bioretention Planters – Similar to rain gardens, but with a smaller footprint, bioretention planters use an engineered soil mix and carefully selected plants to filter stormwater. Planters typically have concrete sidewalls but may be unlined to allow infiltration or unlined to restrict it. • Roadside Bioretention Planters – Are similar to roadside bioretention bumpouts but typically have concrete sidewalls that allow for a smaller footprint. They may include pedestrian footbridges to connect parking and sidewalks. Bioretention may be lined or unlined depending on soil conditions. Restaurant and Retail Destination GI Techniques • Permeable Pavement or Pavers – Provide durable surfacing that can be used for walkways or parking lots while allowing for infiltration of storm water, reducing runoff and filtering stormwater. • Underground Infiltration – Collected runoff is stored in underground chambers or drain rock bed where it can infiltrate into the ground. Underground infiltration can me located beneath parking lots or plazas. • Bioretention Planters – Similar to rain gardens, but with a smaller footprint, bioretention planters use an engineered soil mix and carefully selected plants to filter stormwater. Planters typically have concrete sidewalls but may be unlined to allow infiltration or unlined to restrict it. • Roadside Bioretention Planters – Are similar to roadside bioretention bumpouts but typically have concrete sidewalls that allow for a smaller footprint. They may include pedestrian footbridges to connect parking and sidewalks. Bioretention may be lined or unlined depending on soil conditions. Civic Campus GI Techniques • Permeable Pavement or Pavers – Provide durable surfacing that can be used for walkways, parking lots, or plaza areas while allowing for infiltration of storm water, reducing runoff and filtering stormwater. • Green Roofs - Are vegetated areas on the roof of a building which will absorb some stormwater and reduce runoff. Green roofs can also provide heat island reduction and habitat ecosystems services. • Vegetated Buffer – Are gently sloping vegetated areas that disperse and slow flow while allowing infiltration. Can be used on sites with sufficient open space to facilitate dispersion of downspouts. • Underground Infiltration – Collected runoff is stored in underground chambers or drain rock bed where it can infiltrate into the ground. Underground infiltration can me located beneath parking lots or plazas. • • Bioretention Planters – Similar to rain gardens, but with a smaller footprint, bioretention planters use an engineered soil mix and carefully selected plants to filter stormwater. Planters typically have concrete sidewalls but may be unlined to allow infiltration or unlined to restrict it. • Roadside Bioretention Planters – Are similar to roadside bioretention bumpouts but typically have concrete sidewalls that allow for a smaller footprint. They may include pedestrian footbridges to connect parking and sidewalks. Bioretention may be lined or unlined depending on soil conditions. DISTRICT PROVIDER MEMO(S) APPENDIX D.2 FOCUS GROUPS,ROUND 1 APPENDIX E.1 programming comment visioning comment design comment general comment if commercial, want to see local businesses, not just nat'l chains keep character of wheat ridge - couple stories, doesn't look too prefab adequate buffer from neighborhood to east and west concern with idea of putting housing for homelessness on campus main street feel - retail, restaurant, coffee - can take kids, dog, walk, parks on the perimeter public space park playground high density housing - more rentals microbrewery may not fit overall character of WR property maintenance has declined over last few years. will it decline further over next few years? dog park access to ditch has been restricted safer access to property adn to crown hill - formalize connectivity connectivity, bike, ped access and safety is a current concern +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 LUTHERAN CAMPUS FOCUS GROUPS Reslient Local Economy Based on a Balanced Mix of Uses Vibrant Neighborhoods and an Array of Housing Options Community Character and Quality Design Transportation Connections and Options Quality Amenities, Services, and Resources Ensure a Sustainable Future Campus Map Envision Wheat RidgeKey Values Group A Questions or Concerns Opportunities Group B Opportunities Questions or Concerns design comment general comment v programming comment visioning comment +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 expand key values event Mailings/ Flyers (Beyond Online)advertising in print as much as possible expand in- person options in COVID some housing at low density park/play areas & open space we don't want to detract from other businesses nearby (this isn't a Bel Mar) lots of dogs, no dog park currently there are residents who are ok with higher density housing - it's hard to find housing (own or rent) - this site is an opportunity to model after other examples of good design - want to remove negative connotation associated with density park & open space mix of housing, locally owned businesses, retail, entertainment - similar to old town arvada or golden - something to walk to! parking (possible garage) to prevent spillover into neighborhoods concern about connecting dudley to campus (more cars in neighborhood) gated residential community component - lower density 1-2 stories need to account sufficiently for parking so it doesnt overflow into adjacent neighborhoods neighborhood feel, multiple destinations don't add traffic to adjacent neighborhoods edge as open space walkable we don't have sidewalks, but we don't need sidewalks +1 +1rec center place for kids to play sidewalks to connect us to it complementary Businesses town center ampitheather play fields +1 community gathering route traffic to 38th +2minimize height outside our back door height might be okay if it's in the middle  Use thefootfrinpts we have hi family friendly "commons" movies on the lawn, rec center, farmers market berm serves as buffer, want to retain berm on dudley side some are not opposed to high density housing high density does not always mean low income (good ex. Sloan's Lake & Downtown) keep neighborhood character small businesses gear towards walkabie/bikeable view looking south at Tower of Memories transit opporunities higher density/ intensity could work if done right and stepped down near enighbors programming comment visioning comment design comment general comment improve safety, bike/ ped access on 32nd relocate any city/public services to the site? would be nice to be able to walk over, have walking paths, open space, shopping, restaurants, small downtown feel edge treatment - if density keep in middle - lower heights at edge everyone is used to the visual of exisitng buildings (height, structure, massing) in city center - can we explore reuse options? opportunity to relocate city's "center of gravity" bike/ped activity on 32nd needs to be safer +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 LUTHERAN CAMPUS FOCUS GROUPS Reslient Local Economy Based on a Balanced Mix of Uses Vibrant Neighborhoods and an Array of Housing Options Community Character and Quality Design Transportation Connections and Options Quality Amenities, Services, and Resources Ensure a Sustainable Future Campus Map Envision Wheat RidgeKey Values Group A Questions or Concerns Opportunities Group B Opportunities Questions or Concerns design comment general comment programming comment visioning comment +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 worst possible scenario: walled off community that is internally facing, need to pay attention to edge treatment; needs to be context sensitive don't fill it up with too much housing, development, streets green space border concern comes back to not wanting too much right outside existing back yards some density okay, but not along the edge keep the green space on southwest and southeast sides Green space border Green space border traffic, congestion, noise, viewsheds +1 use the existing built area Maintain viewsheds like idea of library here - could reuse house or chapel? lots of cut through traffic to the north now - does it get better or worse? +1 no high rises! want for something architecturally pleasing affordable housing don't want to drive unaffordability - think inclusive! blue house, chapel, other buildings reuse may alleviate concerns because would limit amount of change heighthigh density does not = affordable who do we want to appeal to? young families? retirees? Don't want a "Lucky's" situation - vacant storefronts chance to think about branding (or more than 1 brand since it's a big campus) what's the story? green area (similar to central park neighborhood) surrounded by housing, public uses (eg library), markets, antiques, public events don't want to cannibalize 38th or elsewhere government buildings - good neighbors -  Civic Housing Open Space owners vs. rentals? no need to repurpose beautiful architecture and lots of green space! JOBS yes  employment, but maybe not PRIMARY employment  center may be good to save some buildings, but it can also be a constraint (tail wags the dog) Internal connections, too! Wadsworth-type uses  Walkable for this neighborhood Walkability without having to cross Wadsowrth fluid integration of different uses - office to residential to commercial - blurry lines between responding to changing makeup of the community ACCESS tastefully built housing, green space to south walkable and accessible to all bikeway water features dog park maintain health- related legacy reuse of West Pines for similar  recovery/treatment purpose +2 keep the pond young families want streets to stay as dead end programming comment visioning comment design comment general comment opportunity for diverse housing uniform height limit (35') limits architectural variety, expression, roof forms hospital operational and construction impacts have been minimal to date despite being a relatively intense use - any change likely less intensive and is great opportunity in middle of city lirary story book finish! on what basis are some people concerned about building height? (A: likely general fear of change, some real view shed issue at SEC) disconnected from green belt more building height gives you more open space! metro district - be cautious about what those $$ are used for so amenities still are/ feel public +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 Campus Map LUTHERAN CAMPUS BUSINESS FOCUS GROUP Reslient Local Economy Based on a Balanced Mix of Uses Vibrant Neighborhoods and an Array of Housing Options Community Character and Quality Design Transportation Connections and Options Quality Amenities, Services, and Resources Ensure a Sustainable Future Envision Wheat RidgeKey Values Questions or Concerns Opportunities design comment general comment supply and demand - opportunity to create more supply to keep things affordable opportunity for quality commercial product (currently lacking in WR market) open space is an amenity historic tax credits may be unique tool large floorplate is a challenge but can be unique reuse (eg Lowry storage) financing will be difficult opportunity for better connections to Crown Hill and Wads case studies: FRH in Arvada 3ac, Loretta Heights, Lowry (historic town center 55ac and Blvd One 70ac), Boulder Hospital site, Johnson & Wales v programming comment visioning comment library diverse housing in terms of product, population, and tenure - can serve a broad need affordable home ownership, condo, TH, and 30-80AMI rental, and special populations vertical mixed use +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 affordable housing! (30% to 120% AMI, mixed income) opp to have housing integrated into overall development and close to jobs and transportation housing that doesn't connect or address needs of the community +1mixed use, open space, housing on perimeter increasing density to middle This is a title... Consider  keeping  the height  more building height gives you more open space! Wadsworth connections Crown Hill connections balanced mix of uses FOCUS GROUPS,ROUND 2 APPENDIX E.1 programming comment visioning comment design comment general comment Q: can rocky mountain ditch be converted to bike/ ped path like high line canal? goes through so much of the City like low density on west side; doesn't want road connection on west side like that retail acknowledges 38th Ave as commercial corridor how would this open space be designed if it's more linear (dont have a ditch related open space in city) would need sufficient buffer if townhomes are proposed on east side (west of allison ct) - grade on lutheran campus is already higher than adjacent neighborhood - consider height, grade, setback or change density Q: why are we considering TH/ multifamily/so much residential? (community doesnt want it) A: strong market for residential, not as strong a market for office/ commercial; can only achieve public amenities if have density/land use mix that can pay for those amenities; community feedback is not on the whole opposed to density, strong feelings on where - refer to public input to date +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 LUTHERAN CAMPUS FOCUS GROUPS Concept AComments and Clarifications design comment general comment Q: is the 4 lanes on 38th ave still necessary in this segment if the hospital goes away? A: it was needed for the hospital, future design may depend on what the future land uses are v programming comment visioning comment like perimeter in Concept C but inside the wishbone in Concept A which puts density north of the ditch - use ditch and natural transition ...but it's pretty far away from the neighborhood like to see low density wrapping TH concerns about height for multifamily... can the adjacent streets (32 and 38) handle the traffic with these land uses? how does trip generation compare to hospital trips? prefer low density housing on edge treatment - like it here, duplicate elsewhere +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 Q: why doesnt is specify senior housing? A: don't limit the residential housing in that way, will include in text of document which markets could make sense, but these alternatives focus on land use category Q: have we decided or talked about where street connections into the adjacent neighborhoods will/wont change? A: transportation connectivity will be reviewed after land use concepts ROUND 2 - PRELIMINARY ALTERNATIVESCOMMUNITY GROUP #1 don't like so many town homes on edges - east and west side - dont want to see any new development from their yards more okay with multifamily in the middle of the wishbone Concept B Concept C concern that rocky mountain ditch may not be an amenable partner programming comment visioning comment design comment general comment concerns about where local streets may connect through eg Cody, Dudley, Balsam dont move police to the civic area here (so quiet and less coming and going at night) may be too many intense uses on 38th - too much for nhood to the north - spread it out further south into the site are there other areas of the city better suited for a small music venue? town center park or the green? +1 +1 on low density +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 LUTHERAN CAMPUS FOCUS GROUPS Concept AComments and Clarifications design comment general comment buffer between new uses and existing yards where there's not a street btw the two (like here, similar condition elsewhere) shift park northcentered at 35th terminatus v programming comment visioning comment like lower density on all edges -some breathing room - gives adjacent nhood what they're used tolike MU but would want larger civic use adjacent to MU area like idea of amphitheater gather space if done right (handle sound well) not huge +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 retail into the site seems to make sense - especially bc cant park on 38th would driveways have access on dudley or into the site? there are pros & cons ROUND 2 - PRELIMINARY ALTERNATIVESCOMMUNITY GROUP #2 Concept B Concept C likes diversity of uses and low density on edges speeds on dudley are currently excessive - consider traffic calming along length of dudley supports mix of low, mid, and high density - fair and equitable way to invite people into the community - hopes people aren't afraid of it concerned that there is less park/open space than concept A concern about empty retail and cannibalism; love the idea (like South Gaylord) if there's enough of a market -- would HAVE to have sufficient density on the site to support restaurant/retail (likely max 50k sf) Q: how do we get input from the rest of the community? A: public meeting Aug 3 and week- long online activity Q: does the plan include ransportation and bike/ped connections? A: not yet edge condition on dudley is critical - new driveways may be better than backyard fences Q: are the office buildings staying along the ditch A: MOB tenants aren't sure if they're staying yet - still have 20 yr ground lease; buildgns may be reusable if they go like linear park along the ditch concerns about TH on this side concerns about density with lots of townohmes, multifam, and mixed use this concept doesnt preserve site history/legacy if townhomes on edge, need to keep that traffic internal civic seems like a great anchor, usually quieter in evenings and weekends, usually has good green space how does the retail back up to the park - maybe just one side? back side has loading and trash civic component too small in this concept as well programming comment visioning comment design comment general comment how will this retail impact 38th ave businesses - need to be sensitive to exisitng businesses- cannibalism concerns makes sense to enhance ditch and make it more of an open space feature +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 LUTHERAN CAMPUS FOCUS GROUPS Concept AComments and Clarifications design comment general comment civic component feels like an afterthought; civic use should be more gathering space than municipal v visioning comment +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1 +1+1 ROUND 2 - PRELIMINARY ALTERNATIVESBUSINESS FOCUS GROUP Concept B Concept C bigger and more  central civic (cultural /event) space .... parks make sense as a buffer but they dont feel well integrated .... sculpture garden at arvada center, event space is a good example of placeholder use vertical mixed use is challenging; perhaps even more so than the retail on 38th in concept A example project: midtown project by brookfield in berkeley neighborhood - nice greenbelt walkway serves as front yard needs more prominent node in center/north area; need main center entry feature if you want to create excitement; need critical mass; civic use could be exciting enough if cultural venue that is a real destination nice to mirror a similar density on the east side of Dudley the green is being used for some events - carnation festival is outgrowing current location - think about what kind of event space is missing from the community Q: about existing buildings A: the plan will incorporate the community's desire to repurpose and incorporate into the development the blue house and chapel very skeptical of new retail being successful in this location - retain opportunity for retail, but be flexible; not sensible to zone for or expect exclusively retail move civic to adjoin retail to be more activated; especially if noise producing, entertainment venues buffer concept - parks and res sensible approach particularly on the south side, but underwhelmed by excitement in MU and civic use; feels formulaic suburban; uses aren't integrated; opportunity to do something fun and exciting breakup some of the multifamily with a park retail development often lags behind. what happens if it doesnt come to fruition - there are still vacancies and pad sites elsewhere in the City - builing in the market with res dev but may create a void at the front of the development - need to be realistic about expectations and timing phase-in retai/permanent uses; create amenity spaces for food trucks and other things that can activate the site in the short term; civic space can build over time - informal food truck gathering space to start with, can be reserved to evolve over time and adapt with the market hard to envision this retail being successfulneed leadership on what the civic use could be - exciting node that we're going to build our community around - more central and further north - better if more cultural in nature v city hall use sf and open space perimeter likely most acceptable to neighbors - nice chnace to blend old and new question: does this serve what the city needs? tax producing? big enough civic component? change this to civic office is unlikely may have to subsidize with apt above, may phase in over time STAKEHOLDERSTEERINGCOMMITTEE APPENDIX E.1 ITEM NO: 3 DATE: October 25, 2021 REQUEST FOR CITY COUNCIL ACTION TITLE: COUNCIL BILL NO. 18-2021 – AN ORDINANCE AMENDING CHAPTER 11 OF THE WHEAT RIDGE CODE OF LAWS BY THE ADDITION OF A NEW ARTICLE XIV ENTITLED HOTEL LICENSES AND IN CONNECTION THEREWITH, ADDING REFERENCE TO EXTENDED STAY LODGING IN CHAPTER 26 USE SCHEDULES PUBLIC HEARING ORDINANCES FOR 1ST READING (10/11/2021) BIDS/MOTIONS ORDINANCES FOR 2ND READING (10/25/2021) RESOLUTIONS QUASI-JUDICIAL: YES NO _____________________________ City Attorney City Manager ISSUE: Within the City of Wheat Ridge there are presently nine hotels with a total of approximately 972 rooms. While these nine hotels represent less than .05% of the total number of households and businesses in the City, the calls for service from the City’s Police Department to these establishments constitute approximately 10% of the total police calls. This ordinance will create a licensing program for hotels and require minimal amenities to provide safe and healthy environments for persons relying upon short-term and extended stay housing in Wheat Ridge. PRIOR ACTION: On July 15, 2019, staff presented options to City Council for an extended stay lodging ordinance. Based on input from City Council at the study session, staff sent a framework from the proposed ordinance to several regional hotel operators and received comment back in September 2019 from one operator. On June 28, 2021, unanimous consensus was received from City Council to direct staff to draft a hotel licensing and extended stay ordinance and to reach out to the Wheat Ridge business community for feedback. A copy of the draft ordinance and a frequently asked question Council Action Form – Hotel Licensing October 25, 2021 Page 2 document was sent to all motel business owners and managers in Wheat Ridge on August 13, 2021. A virtual meeting was held on August 30, 2021 to receive input from the motel industry on the draft ordinance. FINANCIAL IMPACT: There is no direct financial impact to the City in approving this ordinance. An annual hotel license fee in the amount of $300 and an annual extended stay hotel license fee in the amount of $150 are proposed as part of the hotel licensing program. BACKGROUND: Calls for service at hotels within the City are disproportionately higher than other businesses and residences. The use of police department resources in responding to these calls for service is excessive as defined in the ordinance. The nature of calls for service at hotels is not limited to, but includes unwanted parties, disturbances, welfare checks, theft, suspicious persons and vehicles, drug calls, domestic violence, assaults, motor vehicle thefts and motor vehicle recoveries. Hotels with high calls for service evolve into illegal activity, including drug dealing, prostitution and other illicit behaviors. Adopting stronger local licensing requirements and expectations that will place expectations on operators to reduce illegal activities in hotels and motels is an essential tool to further combat economic blight in the City. It is necessary to establish and enforce standards for hotels by providing for a separate licensing system, including inspection and revocation or suspension of licenses if determined that the hotel is not operated consistent with established standards and/or contributes disproportionately to calls for services or documented rates of illegal activity. The City’s interest in considering these new regulations is for the protection of the health and safety of the public. The intent of this ordinance is two-fold: 1) require motels that are providing lodging services of less than 30 days to meet certain minimum standards for public safety and health and 2) require motels that are providing extended stay services of 30 days or more to meet certain minimum standards for public safety and health and to provide certain amenities to ensure extended stay units are livable. Staff believe if these minimum standards are met, criminal activity and calls for service to these motels will decrease over time. RECOMMENDATIONS: Staff recommends approval of this ordinance. RECOMMENDED MOTION: “I move to approve Council Bill No. 18-2021, an ordinance amending Chapter 11 of the Wheat Ridge Code of Laws by the addition of a new Article XIV entitled Hotel Licenses and in connection therewith, adding reference to Extended Stay Lodging in Chapter 26 use schedules, and that it take effect 15 days after final publication.” Or, “I move to postpone indefinitely Council Bill No. 18-2021, an ordinance amending Chapter 11 of the Wheat Ridge Code of Laws by the addition of a new Article XIV entitled Hotel Licenses Council Action Form – Hotel Licensing October 25, 2021 Page 3 and in connection therewith, adding reference to Extended Stay Lodging in Chapter 26 use schedules for the following reason(s)_____________________________________________.” REPORT PREPARED/REVIEWED BY: Patrick Goff, City Manager Jerry Dahl, City Attorney Kenneth Johnstone, Community Development Director Chris Murtha, Police Chief Jim Lorentz, Division Chief ATTACHMENTS: 1. Council Bill No. 18-2021 2. Hotel License FAQs 3. Letter from Stinson LLP (American Motel), dated September 23, 2021 CITY OF WHEAT RIDGE, COLORADO INTRODUCED BY COUNCIL MEMBER DOZEMAN COUNCIL BILL NO. 18 ORDINANCE NO. _________ Series 2021 TITLE: AN ORDINANCE AMENDING CHAPTER 11 OF THE WHEAT RIDGE CODE OF LAWS BY THE ADDITION OF A NEW ARTICLE XIV ENTITLED HOTEL LICENSES AND IN CONNECTION THEREWITH, ADDING REFERENCE TO EXTENDED STAY LODGING IN CHAPTER 26 USE SCHEDULES WHEREAS, the City of Wheat Ridge is a home rule municipality having all powers conferred by Article XX of the Colorado Constitution; and WHEREAS, pursuant to its home rule authority and C.R.S. § 31-15-101, the City, acting through its City Council (the "Council"), is authorized to adopt ordinances for the protection of the public health, safety or welfare; and WHEREAS, within the City there are presently nine hotels with a total of approximately 972 rooms; and WHEREAS, while these nine hotels represent less than .05% of the total number of households and businesses in the City, the calls for service from the City's Police Department to these establishments constitute approximately 10% of the total police calls; and WHEREAS, in order to address the significant public safety and related concerns involving hotels and motels within the City, City Council has determined that it is necessary to adopt the licensing program for hotels as contained herein; and WHEREAS, the Council further finds that hotels used for long-term housing should include minimal amenities sufficient to provide a safe and healthful environment for persons relying upon such housing. NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WHEAT RIDGE, COLORADO: Section 1. Hotel licensing program established. Chapter 11 of the Wheat Ridge Code of Laws concerning licenses, permits, and miscellaneous business Regulations, is hereby amended by the addition of a new Article XIV, entitled Hotel Licenses, to read as follows: ARTICLE XIV HOTEL LICENSES Sec. 11-500 Findings. ATTACHMENT 1 The City Council finds this article is needed for the protection of the health and safety of the public, and further to that end, finds as follows: (a) Calls for service at hotels within the City are disproportionately higher than other businesses and residences. The use of police department resources in responding to these calls for service is excessive. (b) The nature of calls for service at hotels include unwanted parties, disturbances, welfare checks, theft, suspicious persons and vehicles, drug calls, domestic violence, assaults, motor vehicle thefts and motor vehicle recoveries. (c) Hotels with high calls for service evolve into nodes of illegal activity, including drug dealing, prostitution and other illicit behaviors. (d) Adopting stronger local requirements to limit illegal activities in hotels and motels is an essential tool to further combat economic blight in the City. (e) It is necessary to establish and enforce standards for hotels by providing for a separate licensing system, including inspection and revocation or suspension of licenses if determined that the hotel is not operated consistent with established standards and/or contributes disproportionately to calls for services or documented rates of illegal activity. Sec. 11-501 Definitions. The following words, terms and phrases, when used in this article, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: Calls for service are public initiated dispatched calls for police assistance that are generated by the community, through a call or text to 911 or the non-emergency line. Calls for service rate is equal to the total calls for service at the licensed premises divided by the total number of hotel rooms in the applicable period. Extended stay lodging is the renting of a hotel room for a duration of stay greater than 29 consecutive days. Extended stay lodging includes transient lodging establishments constructed and operated to provide accommodations for longer term stays by including additional common area amenities and in-room cooking facilities beyond what might be provided in the standard hotel establishment. Hotel is a transient lodging establishment renting individual rooms for temporary occupancy and typically not including facilities for cooking. The term "hotel" includes establishments also known as "motels." Licensed premises include a hotel and its buildings, land, parking areas and accessory structures. Sec. 11–502. License required; licensee fee; license renewals. (a) Issuance: No person shall conduct or operate a hotel without first having obtained a hotel license issued by the City as required by this article. This requirement to obtain a hotel license is in addition to the requirement to obtain a business license pursuant to article II of this chapter. Applicants for a hotel license shall pay the applicable fee. (b) Renewal: The renewal of an existing hotel license issued pursuant to this article shall be granted upon the payment of the annual license fee and the filing of a completed renewal application in the form set forth in section 11-503 with the treasurer at the same time as the renewal application for the business license for the hotel. The treasurer may waive the timely filing requirement if the licensee demonstrates in writing that the failure to complete timely filing is not solely the result of neglect. (c) The failure to approve or renew or the denial or revocation of either the hotel license or the business license for that operation shall automatically revoke the corresponding business or hotel license, as applicable. (d) Term: The term of a hotel license shall be one year and shall run concurrently with the associated business license under Article II of this chapter. Sec. 11-503. Application form; processing. (a) All applicants for a hotel license shall file a completed application with the treasurer on forms provided by the treasurer. (b) The completed application shall contain the following information and shall be accompanied by the following documents: (1) The business name and address of the applicant. If the applicant intends to operate the hotel under a name other than that of the applicant, the applicant shall state the business name to be used and submit copies of documentation evidencing the registration of the business name under applicable laws. (2) Each individual applicant, partner of a partnership, managing officer or managing director of a corporation, the manager of a limited liability company and all business managers shall be named in each application form. (3) If the applicant is: a. An individual, the individual shall state such person's legal name and any aliases and submit satisfactory proof that the individual is eighteen (18) years of age or older; b. A partnership, the partnership shall state its complete name and the names of all partners, whether the partnership is general or limited, and provide a copy of the partnership agreement, if any; c. A corporation, the corporation shall state its complete name, the date of its incorporation, evidence that the corporation is in good standing under the statutes of the State of Colorado, or in the case of a foreign corporation, evidence that it is currently authorized to do business in the State of Colorado, the names and capacity of all officers, directors, and the name of the registered corporate agent and the address of the registered office for service of process; d. A limited liability company, the company shall state its complete name, the date of its formation, evidence that the company is in good standing under the statutes of the State of Colorado, or in the case of a foreign company, evidence that it is currently authorized to do business in the State of Colorado and the name of its members, the manager, and registered agent and the address of the registered office for service of process. (4) The location of the hotel, including a legal description of the property, street address, and telephone number(s). (5) For renewal applications, proof of compliance with requirements outlined in Section 11-504. Sec. 11-504. Eligibility requirements for hotel license. No hotel license shall be issued or maintained under this article unless and until the applicant provides sufficient information to establish, and the treasurer reviews and determines the sufficiency of the same, of the following requirements: (a) The applicant shall have achieved and maintained a call for service (CFS) rate of 1.5 within twelve (12) months of obtaining a hotel license. The City may in its sole discretion permit extensions of the twelve (12) month period, not to exceed a total of an additional six (6) months during which time the hotel license shall be deemed extended. (b) The applicant shall demonstrate participation in the City's certified crime free hotel/motel program, as evidenced by the approval of the Wheat Ridge Police Department. (c) The applicant shall have made all necessary corrective actions in response to matters identified through the City's most recent annual hotel/motel inspection program report for the subject location, which program is enforced through the City's police and community development departments, in cooperation with applicable fire protection districts. (d) The applicant shall demonstrate compliance with the City's landscape inspection program, as applicable and as certified by the Community Development Department. (e) The applicant shall demonstrate compliance with the applicable series of adopted international building and property codes applicable to the subject property, including the International Property Maintenance Code, as demonstrated by certification from the City's chief building official. (f) The applicant shall establish and maintain an approved security plan, including crime prevention through environmental design, video surveillance, security guards, fencing, and lighting, as approved by the City's police department. Sec. 11-505. Approval or denial of application (a) A completed license application shall be reviewed by the Police Department prior to action by the treasurer. The application shall be approved or denied by the treasurer within thirty (30) days of the date of filing. The application shall be denied if: (1) the applicant fails to satisfy the eligibility requirements of section 11–504; (2) the application or any investigation performed or ordered by the city establishes that the proposed licensee fails to conform to any requirement of this article, the Wheat Ridge Code of Laws or other applicable law; and (3) the applicant knowingly made a false statement or knowingly gave false information in connection with the application; or (4) the applicant is overdue in payment to the city of taxes, fees, fines or penalties assessed against the applicant or imposed against the applicant. (b) Nothing in this article shall prevent the treasurer from revoking approval if it is discovered that the application contained or included false or incorrect statements, or information which would otherwise constitute sufficient grounds for the denial of the application. The decision of the treasurer to approve or deny a license application shall not be construed as a quasi-judicial act but shall be a final administrative decision of the City. (c) In the event the treasurer denies the license application the treasurer shall prepare a decision stating the reasons or basis for the denial. A copy of the findings and decision shall be sent to the address of the applicant as shown on the application within 10 days after the date of denial. The denial shall become a final administrative decision of the City on the 14th day following the date of the decision unless the applicant files a timely appeal, as provided by section 11-507. Sec. 11–506. Suspension or revocation of license: grounds (a) The treasurer may suspend or revoke a hotel license upon the treasure's finding of any of the following facts in the treasurer's reasonable discretion, based upon available information. It is not required that any criminal conviction be obtained to support the treasurer's administrative action. (1) Failure of the licensee to achieve and maintain the eligibility requirements described in section 11-504; provided, however, the treasurer shall offer the licensee notice and opportunity to cure the identified violations at least 30 days prior to taking further adverse action. (2) Incidents of disorderly conduct violation of Chapter 16 of this Code have occurred upon the licensed premises or upon any parking areas, sidewalks, access ways or grounds within the immediate neighborhood of the licensed premises involving a customer, manager and/or employee of the licensee; (3) The licensee, manager, or any employee thereof illegally offered for sale or illegally allowed to be consumed or possessed upon the licensed premises or upon any parking areas, sidewalks, walkways, access ways or grounds immediately adjacent to the licensed premises, narcotics or dangerous drugs; (4) The licensee or manager is not upon the licensed premises at all times if the premises is open for business; (5) The licensee, manager or employee has allowed or permitted patrons and employees to engage in acts of prostitution, negotiations for acts of prostitution within the licensed premises or upon any parking areas, sidewalks, access ways or grounds immediately adjacent thereto; (6) The licensee, manager or employee has allowed or permitted customers to engage in public displays of indecency, or has allowed or permitted customers to engage in acts of public urination or defecation within the licensed establishment upon any parking areas, sidewalks, access ways or grounds immediately adjacent thereto; (7) The licensee or manager knowingly made a false statement or knowingly gave false information in connection with an application for license or for a renewal of a license; (8) The licensee has failed to maintain books or records sufficient to properly document the permitted length of stay of individual customers; (9) The licensee is delinquent in payment to the city for taxes or fees. (b) Summary suspension: the treasurer shall have the discretion to summarily suspend a hotel license in the event the treasurer determines that an immediate threat to public health, safety or welfare is posed by the licensee's failure to comply with the requirements of this Article or any conditions of its existing license. In the case of a summary suspension, the licensee shall be afforded a right of appeal substantially in the manner provided at Section 11-507(b) and (c). (c) Suspensions of a hotel license may be for any term up to a maximum of the amount of time remaining in the one-year term of the license as issued. Sec. 11-507. Suspension, revocation and appeal procedures (a) The city treasurer shall have the authority to suspend or revoke hotel licenses. In so acting, the treasurer shall apply the relevant eligibility requirements and standards contained in this article. (b) Appeals. In the event the treasurer denies, does not renew, suspends or revokes a license, the applicant shall have the right to a quasi-judicial hearing before an administrative hearing officer appointed by the city. A written request for hearing shall be made to the treasurer within ten (10) days of the date of mailing of the treasurer's written decision. The hearing shall be conducted within thirty (30) days of the date of the treasurer's receipt of written request for hearing unless a later date is requested by the applicant. (c) The procedure for the appeal to and in consideration by the administrative hearing officer shall be conducted substantially in the manner described at and sections 11–31 and 11-32 of this Code, provided, however, that the hearing shall be conducted by an administrative hearing officer appointed by the city in compliance with section 2-87. (d) Except in the case of a summary suspension, the hotel may continue to operate during the appeal process and until the final decision of the hearing officer is rendered. Sec. 11-508. License addendum for extended stay operations. (a) Application. As a part of or separately from an application for a hotel license under this article, the applicant may also apply for the right to offer extended stay lodging as defined in section 11-501 in all or portions of the licensed hotel property. Applications for an extended stay addendum to a hotel license shall be filed on forms provided by the treasurer and shall include the following information: (1) Number of rooms and a percentage of square footage in the hotel to be devoted to extended-stay operations. (2) Certification of compliance with requirements of subsections (b), (c) and (d) below have been met with respect to the proposed extended-stay component of the hotel operation. (3) Evidence of all required zoning and development approvals under Chapter 26 of the Code of Laws and demonstrated compliance with any conditions of approval. (4) Evidence of a valid business license. (b) Zone district compliance: extended-stay facilities are allowed only in the following zone districts: (1) commercial-one (C1) as a special use permit process (2) commercial-two (C2) as a special use permit process (3) mixed-use commercial (MU–C), and all MUC subdistricts as a conditional use permit process; and (4) mixed-use-neighborhood (MU-N) as a conditional use permit The applicant, in addition to a precondition of the issuance of an extended-stay hotel license addendum, must apply for and obtain approval of the relevant special use under the procedures set forth in section 26-114 of this Code. (c) In-room characteristics. The following in-room characteristics are required for all lodging units permitted as extended-stay lodging: (1) Minimum size for entire unit: 300 square feet (2) Minimum size for living room: 120 square feet (3) A defined bedroom must be provided separate and apart from other portions of the unit (4) The following minimum kitchen/cooking facilities are required (but may not be located in the defined bedroom or bathroom): refrigerator, cooktop, dedicated sink, cabinets with cooking/dining supplies (5) The maximum sleeping occupancy per room or unit shall be 2 persons per dedicated bedroom (6) Personal possessions may not be stored on exterior balconies, interior corridors or in a manner that prohibits adequate movement and ingress/egress within the unit, with the exception on balconies for items such as bikes, strollers, and coolers (7) Housekeeping must be available, although an additional charge may be made for the same (d) Common area characteristics: (1) The following common area amenities must be available to the residents of all extended stay lodging facilities: a) 24-hour desk staffing; b) prohibition of storage of any personal possessions within shared common areas of the building and/or site; c) universal wireless internet available included within room charge; d) In-room or common area laundry facilities adequate for number of guests; (2) A minimum of 4 of the following common area amenities shall be provided at the choosing of the extended stay lodging licensee, subject to the City's review and approval: a) business center of a size at least 120 square feet b) a fitness center of at least 350 square feet for every 200 rooms c) a swimming pool at least 15 x 25 x 4 feet d) meeting areas or conference rooms e) on-site restaurant or other available food options provided adequate for number of guests As part of the review process for the extended-stay lodging license addendum, the treasurer may determine that one or more of the foregoing amenities in this subsection (2) is not required, taking into consideration the age, location and size of the hotel property itself. (e) Duration of stay: Duration of occupancy in any extended stay lodging unit may be for a period of 30 consecutive days or more. (f) Guest behavior: Persons renting an extended stay unit in a hotel with a valid extended-stay hotel license addendum under this article must be present in the unit at all times during which other persons are also present. In addition, persons renting the unit may not: (1) sublet the unit to any other person; or (1) permit occupancy of the unit by any person other than the registered guest or guests. Sec. 11–509. Implementation schedule. It is the intention of the City that existing hotels within the City be given the sufficient time to make the operational and physical modifications and improvements necessary to satisfy the eligibility requirements in section 11-504. Accordingly, the following implementation schedule for this article is adopted: (1) existing hotels shall have until January 1, 2022 within which to submit an application and application fee for a hotel license (2) the city treasurer shall have 30 days within which to review applications for existing hotels (3) a hotel, once licensed, shall comply with the schedule to achieve the required CFS metric in Section 11-504(a) (4) existing hotels shall have until June 30, 2022 to limit the duration of guest stays to less than thirty (30) days, unless the hotel has applied for and received an extended stay addendum under Section 11-508 Section 2. Section 26-204 is amended by the addition of the following line entry at the appropriate alphabetical location in the Table of Uses – Commercial and Industrial Districts: Uses Notes NC RC C-1 C-2 C-3 Extended stay lodging See Ch.11 Art XIV S S Section 3. Section 26-316.B is amended to read: (B) Permitted. Uses. Permitted uses shall be a mixture of residential and commercial uses governed by approval of the outline development plan. EXTENDED STAY LODGING SHALL BE PERMITTED ONLY IN PLANNED MIXED USE DISTRICTS AND PLANNED COMMERCIAL DISTRICTS, AND ONLY AS A SPECIAL USE SUBJECT TO THE STANDARDS IN CHAPTER 11, ARTICLE XIV. Section 4. Section 26-1111.B is amended by the addition of a note in the line entry under Hospitality and Entertainment- Hotels, motels and extended stay lodging, to read: Use Group MU-C MU-C Interstate MU-C TOD MU-N Hotels, motels and extended stay lodging: See Ch 11, Art. XIV P P P P Section 5. Effective Date. This Ordinance shall take effect fifteen (15) days after final publication, as provided by Section 5.11 of the Charter, provided, however, that implementation of requirements of this ordinance shall be as set forth in code section 11-509, adopted hereby. INTRODUCED, READ, AND ADOPTED on first reading by a vote of 8 to 0 on this 11th day of October 2021, ordered published in full in a newspaper of general circulation in the City of Wheat Ridge, and Public Hearing and consideration on final passage set for October 25, 2021 at 7:00 p.m., as a virtual meeting and in the Council Chambers, 7500 West 29th Avenue, Wheat Ridge, Colorado, if allowed to meet in person on that date per COVID-19 restrictions. READ, ADOPTED AND ORDERED PUBLISHED on second and final reading by a vote of ___ to ___, this _____ day of ______________, 2021. SIGNED by the Mayor on this _____ day of ____________, 2021. Bud Starker, Mayor ATTEST: Stephen Kirkpatrick, City Clerk Approved as to Form: Gerald E. Dahl, City Attorney First Publication: October 14, 2021 Second Publication: October 28, 2021 Effective Date: November 12, 2021 Published: Jeffco Transcript and www.ci.wheatridge.co.us Office of the Chief of Police, Christopher Murtha 7500 W. 29th Avenue Wheat Ridge, CO 80033-8001 303.235.2913 www.ci.wheatridge.co.us New Regulations Pertaining to Hotel Businesses in Wheat Ridge Purpose At City Council’s direction, City of Wheat Ridge staff has been working to draft updated regulations to ensure hotels in the City meet certain standards of public health, safely or welfare, and meet reasonable standards for accommodations and amenities for extended stay operations. These regulations will be considered by the city council for adoption in the coming weeks. There are nine hotels in the City of Wheat Ridge with a total of 972 rooms. While these hotels represent less than .05% of the total number of households and businesses in the City, the calls for service from the City’s Police Department to these establishments constitute approximately 10% of total police calls. In order to address the significant public safety and related concerns involving hotels and motels within the City, City Council has determined that it is necessary to adopt the licensing program for hotels in order to reduce the number of calls for service (CFS) at these establishments. The City’s interest in considering these new regulations is for the protection of the health and safety of the public. (a)Calls for service at hotels within the City are disproportionately higher than other businesses and residences. The use of police department resources in responding to these calls for service is excessive as defined in the ordinance. (b)The nature of calls for service at hotels is not limited to, but includes unwanted parties, disturbances, welfare checks, theft, suspicious persons and vehicles, drug calls, domestic violence, assaults, motor vehicle thefts and motor vehicle recoveries. (c)Hotels with high calls for service evolve into illegal activity, including drug dealing, prostitution and other illicit behaviors. (d)Adopting stronger local licensing requirements and expectations that will place expectations on operators to reduce illegal activities in hotels and motels is an essential tool to further combat economic blight in the City. (e)It is necessary to establish and enforce standards for hotels by providing for a separate licensing system, including inspection and revocation or suspension of licenses if determined that the hotel is not operated consistent with established standards and/or contributes disproportionately to calls for services or documented rates of illegal activity. In addition to meeting standards to address public health, safety and welfare, the draft regulations provide that lodging at hotels is limited to a maximum of 30 consecutive days, unless the hotel applies for and is granted a Hotel License Addendum for Extended Operations. To obtain this addendum, hotels must meet certain standards and offer certain amenities as detailed in the ordinance. Changes to Licensing Under the new regulations, hotel businesses will be required to obtain the following two licenses annually: -City Business License ($20) -Hotel License (Proposed fee $300) ATTACHMENT 2 08/16/2021 Page 2 of 4 In addition, if a licensed hotel chooses to provide extended stay operations, it will need to comply with: -Hotel License Addendum for Extended Stay Operations (Proposed fee $150) Existing hotel businesses will have until January 1, 2022 within which to submit an application and fee for a hotel license. The hotel license must be renewed annually along with the City business license. Existing hotels who allow duration of guest stays of more than 30 days shall have until June 30, 2022 to either limit stays to 30 days or less, or obtain an extended stay addendum. What is a Hotel License? The purpose of the Hotel License is to ensure that the unique requirements to operate this type of business are met. A Hotel is a transient lodging establishment renting individual rooms for temporary occupancy and typically not including facilities for cooking. The term “hotel" includes establishments also known as "motels." For the purposes of this ordinance, it does not include the short-term rental of private homes or rooms by private homeowners. To operate a hotel, the business must obtain a hotel license and meet the following requirements: (a)The applicant shall have achieved and maintained a call for service (CFS) rate of 1.5 within twelve (12) months of obtaining a hotel license. The City may, in its sole discretion, permit extensions of the twelve (12) month period, not to exceed a total of an additional six (6) months during which time the hotel license shall be deemed extended. (b)The applicant shall demonstrate participation in the City’s certified crime free hotel/motel program, as evidenced by the approval of the Wheat Ridge Police Department. (c)The applicant shall have made all necessary corrective actions in response to matters identified through the City's most recent annual hotel/motel inspection program report for the subject location, which program is enforced through the City's police and community development departments, in cooperation with applicable fire protection districts. (d)The applicant shall demonstrate compliance with the City's landscape inspection program, as applicable and as certified by the Community Development Department. (e)The applicant shall demonstrate compliance with the applicable series of adopted international building and property codes applicable to the subject property, including the International Property Maintenance Code, as demonstrated by certification from the City's chief building official. (f)The applicant shall establish and maintain an approved security plan, including crime prevention through environmental design, video surveillance, security guards, fencing, and lighting, as approved by the City's police department. How do hotels determine what their Calls for Service Rate is? •Calls for service are public initiated dispatched calls for police assistance that are generated by the community, through a call or text to 911 or the non-emergency line. Calls for service rate is equal to the total calls for service at the licensed premises divided by the total number of hotel rooms in the applicable period. The Police Department’s Crime Prevention Team will work with hotels to provide the CFS Rate on a monthly basis. Calls for service will be calculated through the 2022 calendar year and compliance for the call for service rate of 1.5 must be achieved by December 31, 2022. Hotels that are not in compliance at that time are subject to suspension and/or revocation of their hotel license. 08/16/2021 Page 3 of 4 What are the requirements for eligibility for a hotel license? The City will work with the hotel to provide training and advice to: -assist in lowering their number of calls for service, -provide the City’s Crime Free Hotel Program, -complete the annual inspection program with police, code enforcement, Community Development and fire districts -complete landscape inspection -meet standards of building and property codes of the International Property Maintenance Code -establish and maintain an approved security plan, including crime prevention through environmental design, video surveillance, security guards, fencing, and lighting, as approved by the City's police department. What is a Hotel License Addendum for Extended Stay Operations? The Hotel License Addendum permits a hotel to offer extended stay operations beyond 30 days to a maximum of 120 days. To qualify for extended stay operations, the hotel must provide the following in-room characteristics: (1)Minimum size for entire unit: 300 square feet (2)Minimum size for living room: 120 square feet (3)A defined bedroom must be provided separate and apart from other portions of the unit (4)The following minimum kitchen/cooking facilities are required (but may not be located in the defined bedroom or bathroom): refrigerator, cooktop, dedicated sink, cabinets with cooking/dining supplies (5)The maximum sleeping occupancy per room or unit shall be two persons per dedicated bedroom (6)Personal possessions may not be stored within shared common areas, on exterior balconies, interior corridors or in a manner that prohibits adequate movement and ingress/egress within the unit, with the exception on balconies for items such as bikes, strollers, and coolers (7)Housekeeping must be available, although an additional charge may be made for the same And the following common characteristics: (1)The following common area amenities must be available to the residents of all extended stay lodging facilities: a)24-hour desk staffing; b)universal wireless internet available included within room charge; c)In-room or common area laundry facilities adequate for number of guests; (2)A minimum of four of the following common area amenities shall be provided at the choosing of the extended stay lodging licensee, subject to the City’s review and approval: a)business center of a size at least 120 square feet; b)a fitness center of at least 350 square feet for every 200 rooms; c)a swimming pool at least 15 x 25 x 4 feet deep; d)meeting areas or conference rooms of a size at least 150 square feet d)on-site restaurant or other available food options provided adequate for number of guests 08/16/2021 Page 4 of 4 What are the next steps in the process? •The draft ordinance containing the revised and additional regulations will be submitted to each hotel business in Wheat Ridge for their comments. •A Zoom meeting for all hotel owners/operators will be scheduled with City officials who can explain the ordinance and licensing requirements as well as answer questions and listen to feedback. •A final copy of the ordinance will be presented to City Council for consideration and vote in the fall of 2021. Who do I contact with questions or feedback? Please reach out to Division Chief Jim Lorentz at 303-235-2955 or jlorentz@ci.wheatridge.co.us with any questions or feedback on these proposed regulations. Ryan Sugden PARTNER DIRECT: 303.376.8405 OFFICE: 303.376.8400 Ryan.Sugden@stinson.com September 23, 2021 By Electronic Mail Mr. Jim Lorentz Patrol Operations Wheat Ridge Police Department 7500 W. 29th Avenue Wheat Ridge, Colorado 80033 Re: Proposed Wheat Ridge ordinance establishing Hotel Licensing Program Dear Mr. Lorentz: We represent MJB Motels, LLC (“MJB”), owner of the American Motel in Wheat Ridge. We thank you for the opportunity to have met with you and other city officials on August 30, 2021 to discuss the city’s draft ordinance establishing a Hotel Licensing Program. We share the city’s commitment to protecting public safety. Nevertheless, we believe the city’s draft ordinance is misguided and will not achieve its stated public safety goals. The ordinance, which was prepared without input from the affected business community and (to our knowledge) the housing advocacy and faith communities, will disproportionately affect lower income and minority residents, and the businesses that serve them, and may well cause greater housing instability and calls for service. It will also impose significant financial burdens on hotel and motel operators in Wheat Ridge. In fact, the American Motel would need to spend millions of dollars and eliminate dozens of rooms simply to continuing offer extended stays, which it has done for decades. Even then, the stays are limited to 30 days. This is an unreasonable burden, particularly when there is no evidence it will improve public safety. It appears designed to either eliminate extended stay hotels and motels in the area or change the American Motel’s to a clientele the city prefers, to the detriment of businesses like American Motel and the underprivileged members of our community. We strongly urge the city not to adopt the draft ordinance but instead to partner with affected businesses and members of the community to draft regulations that achieve the city’s stated public safety goals by addressing the city’s urgent housing needs. I. American Motel has served the Wheat Ridge community for decades. The American Motel is a long-standing member of the Wheat Ridge business community. As you likely know, it is a five-story motel with 137 guest rooms conveniently located at the intersection of I-70 and Kipling Street. The property also features a swimming pool (seasonal), laundry facility, conference room, banquet room, and 222 vehicle parking lot. 1144 Fifteenth Street, Suite 2400, Denver, CO 80202 CORE/0800833.0014/169385543.2 ATTACHMENT 3 September 23, 2021 Page 2 CORE/0800833.0014/169385543.2 MJB acquired the American Motel in 1986. MJB is a small family-run company with four properties in the Midwest and Mountain West. When MJB acquired the American Motel, the property was plagued with high vacancy. MJB rebranded and focused on offering economy room rates, a market that was (and continues to be) underserved. American Motel’s current average nightly room rate is about $70.00 per night, plus sales and lodging taxes. American also offers weekly rates of $375 to $475 per week. Since shortly after MJB acquired the property, American Motel has maintained an approximate 90% occupancy rate. MJB believes this is the highest occupancy rate among its peers in Wheat Ridge. American Motel’s guests are typically price-sensitive and lower-income individuals and families. Many are individuals of color. Some guests are visitors to Wheat Ridge, such as tourists, interstate commuters and temporary workers. Others are individuals and families in transition. For these guests, who are unable to get an apartment because they cannot pay a security deposit, pass a landlord’s credit check, afford market rent, or commit to a lease, American Motel offers safe, affordable and immediately available housing. II. American Motel has invested in security and property improvements. In the last year alone, American Motel has made numerous property improvements, including: Installing bright LED lighting on every balcony, greatly illuminating the property; Installing video surveillance cameras throughout the property; Hiring a security company; Painting the property’s exterior, retiling the entry way, and replacing the concrete walks to give the property a fresh and more inviting look; and Seal coating and restriping the parking lot. American Motel is also a significant revenue source for the city. Wheat Ridge collects a 10% lodging tax. Through this tax, American Motel has contributed $167,000in tax revenue to Wheat Ridge in the last twelve months (September 2020 through August 2021) and $67,000 to the State of Colorado. Notably, in December 2020 American Motel asked to partner with the Wheat Ridge Police Department by hiring off-duty officers to provide security at the property. American Motel was told that the department was understaffed and, particularly with COVID-19 pandemic, could not make officers available for paid off-duty service. American Motel was disappointed because, even though hiring off-duty police officers would cost significantly more than private security (which American Motel did hire once the department said it could not provide off-duty officers), American Motel wanted to establish a partnership with the department. This way, officers would get to know motel staff and its frequent guests, and vice versa, and officers may be more effective at addressing issues before they became incidents. Given this history, American Motel is disheartened to be perceived as a bad actor or an irresponsible business owner uninterested in the community, which could not be further from the truth.1 1 At the August 30, 2021 meeting, city staff derisively referred to “out of state” business owners who do not invest in their properties as justification for adopting the draft ordinance. A business owner’s place of residence is not a proper consideration when drafting city September 23, 2021 Page 3 CORE/0800833.0014/169385543.2 III. The ordinance will impose multi-million dollar burdens on hotel and motel owners, forcing them to change their business models, and will harm lower- income populations. American Motel first reviewed the city’s draft ordinance on August 16, 2021, when it was invited to participate, along with other hotel/motel owners in Wheat Ridge, in a Zoom meeting with city officials on August 30, 2021 to discuss the ordinance. We are very discouraged that American Hotel and other affected business owners were not consulted earlier because we have identified numerous problematic provisions in the ordinance. To be absolutely clear, American Motel shares the city’s goal of improving public safety.In recent years, American Motel has observed a marked increase in homelessness and disturbing conduct by individuals in the area of I-70 and Kipling St. It has been exacerbated by the ongoing housing crisis in Denver and COVID-19 pandemic. Individuals experiencing homelessness who congregate in the area have caused disturbances on American Motel’s property even when they are not guests. This is why American Motel has taken steps to make its property safer, including by installing new lighting and cameras and hiring security. American Motel seeks to partner with the city to address these problems. Contrary to the letter and spirit of the ordinance, hotels and motels in Wheat Ridge like American Motel are part of the solution, not the problem, because they can (and do) provide affordable temporary housing to people on the street. The city’s draft ordinance will make problems worse by discouraging partnerships with police, targeting extended stays, and eliminating an affordable housing option from the market. The ordinance uses a metric, calls for service per room, that is inconsistent with community policing and racial justice principles and does not account for hotels and motels with greater occupancy. Under the ordinance, a hotel or motel is eligible for a license only if it achieves and maintains a rate of 1.5 calls for service per room.2 We do not believe this is an appropriate way to determine whether a hotel or motel is entitled to do business in Wheat Ridge. First, the policing philosophy of the Wheat Ridge Police Department incorporates “[c]ommunity oriented policy” which “emphasizes the importance of partnerships with stakeholders in the community and problem solving to address issues of crime, social disorder, quality of life, and traffic.” Policing Philosophy, Wheat Ridge Policy Department, dated June 2009. “Community support and assistance from law abiding citizens is a critical component of the department’s philosophy in preventing and deterring crime.” Id. Yet, the draft ordinance’s use of a calls for service rate penalizes hotels and motels that contact the Wheat Ridge Police Department for assistance. It discourages partnerships between businesses and law enforcement and presents hotel and motel operators with a Hobson’s choice: call the police to request assistance and, over time, risk losing the ability to do business, or try to handle issues themselves, potentially putting staff and guests at risk. Second, the metric fails to reflect societal biases surrounding calls for service. In Resolution No. 35, dated June 22, 2020, the Wheat Ridge City Council adopted a “resolution condemning ordinances. The statement also does not reflect the facts. American Motel has maintained consistent on-site management for more than 30 years, has significantly invested in the property, and has tried to partner with the Wheat Ridge Police Department without success. 2 The ordinance does not define the length of time for which the rate of calls for service per room is calculated, but based on the August 30 meeting, we understand it is an annual calculation. September 23, 2021 Page 4 CORE/0800833.0014/169385543.2 racism and hate,” finding in part “[t]here is much work to be done to stop pervasive, long-standing and devastating racial injustices in our community” and stating that the council is “committed to safeguarding our community against the root causes of, and the damages stemming from, racism and hate. . . .” Racial injustice occurs when the police are called on people of color who are suspected of committing a crime when they are not. For instance, there have been many well- publicized incidents where the police have been called on a black person (or people) for benign (and legal) conduct like bird-watching or barbecuing in a public park. Here, a citizen may initiate a call because they are uncomfortable on account of their (implicit or explicit) racial bias even though the subject of the call is acting lawfully. Yet, these calls would count against the very businesses that serve communities of color. Similarly, a hotel that primarily serves white customers will not be as susceptible to such citizen-initiated calls. This is particularly concerning when higher rates of homelessness in the immediate area spill over into the parking lots of properties like the American Motel, triggering police calls by the public or from guests and citizens who are frightened by uninvited people in American Motel’s parking lot. The proposed calls for service rate institutionalizes racial biases at a time when all organizations should be seeking to expunge them. Third, it is a fundamentally inaccurate and misleading calculation. The calls for service rate does not reflect a hotel’s or motel’s occupancy. A hotel with low vacancy may have a higher calls for service rate than an equally sized competitor, which suffers from high vacancy, even if they both have the same number of calls per guest, simply because the more popular hotel has more guests (and, thus, more statistical opportunity for issues to arise). In effect, the calls for service rate penalizes properties like the American Motel that maintain low vacancy rates. We do not believe the city should use calls for service as the metric for determining whether a hotel or motel is entitled to do business in Wheat Ridge. The ordinance includes other dubious enforcement provisions. Under the ordinance, the city treasurer can unilaterally revoke a motel’s license if a single customer is alleged to have committed disorderly conduct in the vicinity of the property, even if it is outside the motel’s control. See Ordinance § 11-506(a)(2). Disorderly conduct is notoriously subjective,3 and a motel owner cannot police how its guests conduct themselves once they have left the property. American Motel does not believe that business licenses should be subject to such extreme (and potentially unconstitutional) discretion. The ordinance imposes severe financial hardship on Wheat Ridge businesses, requiring them to add amenities that have no connection to public safety. The express purpose of the draft ordinance is to improve public safety and reduce calls for service. However, the ordinance requires hotel and motel operators to spend millions of dollars to modify their properties, despite the improvements having no connection to public safety, if the owners simply want to maintain the right to do business in Wheat Ridge. Under Wheat Ridge’s current municipal code, hotels and motels may offer guests extended stays. This market has comprised a significant portion of American Motel’s customer base for years. Under the ordinance, for American Motel to continue offering extended stays, as it has for decades, it must apply for and receive a special or conditional use permit, which requires the 3 Wheat Ridge Municipal Code defines disorderly conduct as, in part, “intentionally, knowingly or recklessly . . . mak[ing] a coarse and obviously offensive utterance, gesture or display in a public place when such utterance, gesture or display causes injury or tends to invite an immediate breach of the peace.” Code § 16-101(a)(1). September 23, 2021 Page 5 CORE/0800833.0014/169385543.2 applicant to satisfy multiple conditions, and make the following physical modifications to its property: o Combine two existing hotel rooms to satisfy the ordinance’s requirement that each extended stay unit be at least 300 square feet and have a separately defined bedroom; o Remove existing improvements and install kitchen appliances, like a cooktop and sink, the utilities that serve them, and kitchen cabinetry and countertops; o Install additional and unneeded laundry facilities; o Make wireless internet service available to every room; and o Add three of the following: a business center, a fitness center, meeting areas or an additional conference room, and an on-site restaurant. The ordinance also requires American Motel to significantly change its extended stay business operations. Contrary to every hotel or motel business plan—which is to engender loyalty and the desire of guests to stay longer and return more frequently—every extended stay guest must leave the property after 30 days, even if they want to stay at the property, and cannot stay more than 120 days in a year. Extended stay units have a maximum capacity of 2 guests per bedroom unit, and the guest who is “renting” an extended stay unit must be present at all times if other guests are also present in the room. While American Motel is still calculating the estimated costs of complying with the ordinance, it will easily soar into the millions. Construction costs to create compliant extended stay units will be at least $30,000 per unit, and American Motel must combine two existing guest rooms to do so, resulting in a significant loss of revenue. If American Motel seeks to create 50 extended stay units, it will incur hard costs of at least $1.5 million and lose future revenue from 50 total guest rooms. Plus, it will suffer significant business interruption losses. Hotel reconstruction must be done in a manner that does not interfere with other guests, meaning that whole floors or sections of rooms on multiple floors cannot be reserved while the renovations are complete. This does not even consider the costs of adding new property amenities. American Motel, which is not a food- service operator, cannot even begin to guess what it will cost to build and operate a restaurant on its property. It is safe to say that the cost of adding commercial laundry facilities, meeting rooms, a fitness center and a restaurant will be daunting and (because of lack of available space) require yet more guest rooms to be sacrificed. Conservatively, American Motel will face at least $3 million in out-of-pocket costs and lost revenue just to offer extended stay in as few as 50 units. And, it bears repeating, this investment is required just for American Motel to continue offering a service— extended stay—that has been permissible in Wheat Ridge for decades. What public safety benefit will Wheat Ridge reap from this enormous forced investment by American Motel? We are aware of no connection between universal wifi or a fitness center and reduced crime (or even calls for service). Indeed, we fail to see any rational basis for the ordinance’s extended stay requirements. For instance, while the ordinance requires each extended stay unit to have a separate living room and bedroom, Wheat Ridge allows studio apartments. The ordinance requires extended stay hotels to offer laundry facilities. Yet, there are apartment complexes in Wheat Ridge without them. And while two adults could permissibly live in an apartment in Wheat Ridge with a child (including in a studio apartment), this same family could not stay in a one- bedroom extended stay unit at American Inn under the ordinance. September 23, 2021 Page 6 CORE/0800833.0014/169385543.2 The ordinance forces owners to change their business models to serve a more affluent clientele, which will have a disproportionate impact on minority and lower-income communities. The ordinance appears designed to either eliminate extended stay operations at targeted economy hotels and motels or force owners to change their business models to serve a different clientele. Both are improper objectives that unfairly burden owners and will disproportionately affect minority and lower-income communities. American Motel and its peers have proven that there is a robust market for lower cost hotel and motel rooms, including extended stays. American Motel’s guests include temporary workers who rely on American Motel’s economy rates to take temporary jobs far away from home. Budget- conscious travelers pick American Motel for its convenient location and low prices. And yet, while market forces have sustained American Motel and its peers, the ordinance steps in to force these owners to change how they do business, a fact the city staff recognized when it began drafting the ordinance.4 This is because owners who make the city-required changes must significantly raise rates for both extended stay and ordinary-length stays to offset the costs and lost revenue of complying with the ordinance. This will prevent American Motel from charging the economy room rates that have been a bedrock of its business model for years. The ordinance effectively mandates that American Motel serve a different and higher income clientele. Setting aside the propriety of a city forcing a business to make this kind of change, there is no evidence that a market for more affluent extended stay and other guests even exists, meaning American Motel (and its peers) may be forced to spend millions of dollars to serve customers who never come. The disadvantaged members of our society will also suffer. At the August 30 meeting, the city expressly recognized that the ordinance will cause impoverished residents to have fewer housing options because hotels and motels will need to raise their rates. The city deemed this consequence acceptable because it is not required to ensure that housing is available at every price point. We disagree. American Motel has proven there is a robust market for affordable, on-demand housing. It is why American Motel has maintained a 90% occupancy rate for years. The housing crisis throughout Denver has only exacerbated this need. While American Motel serves plenty of travelers and workers, it is also not uncommon for individuals experiencing homelessness to save money to pay for a night to stay in a warm bed and have access to a shower. Doubling American Motel’s rates likely puts it out of reach.5 At the August 30 meeting, the city stated that the ordinance requires hotel operators to upgrade rooms to reflect “typical” extended stay rooms that provide “better conditions” for people staying longer-term. Again, we disagree. There is nothing inherently unsafe about the rooms at American Motel. The extended stay hotels the city may be referring to serve a different market— business travelers and the affluent who can afford to pay for rooms with amenities like a separate bedroom, cooktop, fitness center and on-site restaurant. Many others cannot or choose not to pay for such amenities, and we do not believe it is the city’s role to make that judgment for them. For instance, a construction worker on a 60-day job in Denver might decide that the lower rates at 4 Staff Memorandum, dated July 8, 2019, re: Extended Stay Lodging regulations, at p. 2 (“Existing hotel/motel owners and operators may have their business models impacted by such a regulatory approach.”). 5 The city has previously declared that “homelessness is a shared responsibility” and “the most effective response is one in which “municipalities, police departments, social service agencies, businesses, and community members . . . work[ ] together.” See https://www.ci.wheatridge.co.us/1595/Homelessness-Resources. Adopting an ordinance that the city acknowledges will force business owners to change their business models and will reduce housing options for low-income residents does not appear consistent with the letter or spirit of the city’s proclamation. September 23, 2021 Page 7 CORE/0800833.0014/169385543.2 American Motel are more desirable than having a bedroom separate from a living room. She may be accustomed to microwaving food when traveling and find the lack of cooktop harmless. She may prefer walking outside to using a treadmill in a fitness center. And if she does not find American Motel’s current laundry facilities sufficient, she can head to the laundromat at W. 44th and Kipling less than a mile away. The city’s position that it is unacceptable for an extended stay room to have nothing less than a cooktop, kitchen cabinets, separate bedroom, universal wifi, and a fitness center is a clear statement of privilege. On the other hand, if the costs of complying with the ordinance are too great (as they appear to be), American Motel and other economy hotels and motels will be unable to offer extended stays. This will eliminate one of American Motel’s key markets and eliminate a needed housing option in Wheat Ridge for underprivileged individuals and those in transition. These lower-income populations, which are disproportionately comprised of individuals of color, use extended stays at economy hotels and motels like the American Motel to fill a critical housing gap. Extended stays at American Motel offer an affordable temporary housing option, with rates starting at $375 per week. Many extended stay guests may be unable to pay an application fee, pass a credit and background check, and pay the security deposit and first and last month’s rent that many landlords require. Extended stays are available immediately, whereas securing a lease and furniture can take weeks, which is cold comfort to individuals or families who suddenly find themselves evicted or needing to leave an unsafe or unhealthy housing situation. Extended stay hotels and motels should not be the exclusive housing option for anyone. However, they are one piece of an increasingly difficult housing puzzle in this region. The ordinance’s 30-day extended stay restriction will increase public safety problems, not reduce them, by causing more housing instability. The ordinance requires every guest, regardless of how she has conducted herself during her stay, to leave the property after 30 days. We are not aware of any connection between the length of a consecutive stay and public safety. Nor are we aware of any connection between the number of total days a person stays at a hotel or motel (like the 120-day maximum in the ordinance) and a reduction in crime or calls for service. These appear to be arbitrary calculations designed to discourage extended stays, pointing yet again to the ordinance’s true purpose of changing the clientele who patronize these properties. In fact, we believe these restrictions will make public safety worse. From American Motel’s experience, extended stay guests are among the least likely to cause problems. These guests are looking for a stable place to stay. They know that if they cause problems, American Motel will immediately remove them. Short-term guests, staying just a night or two, lack these incentives. In addition, the 30-day maximum stay requirement will cause greater instability by forcing a person (potentially in transition from a challenging circumstance into a more stable situation) to pick up and move. This will cause more public safety problems than it will solve. The ordinance proposes three publicly-applicable exceptions to the 30-day limit: persons or families6 in crisis and receiving temporary housing assistance from a governmental, charitable or insurance agency; family members caring for someone in a long-term hospital or rehabilitation situation; or persons experiencing homelessness who are actively engaged with the City’s homelessness navigation program. The exceptions do not include people and families in crisis who have not chosen (or been eligible) to receive assistance. The ordinance does not explain who is to 6 Of course, because the ordinance limits extended stays to two guests per bedroom, “families” likely could not stay in an extended stay room to begin with. September 23, 2021 Page 8 CORE/0800833.0014/169385543.2 determine whether guests fall within one of these exceptions and, if the motel operator, how they are supposed to do so. A motel is unable to discriminate against guests seeking an extended stay. For instance, if a motel asks one extended stay guest whether he is receiving government assistance or experiencing homelessness, but not another, the motel could be exposed to liability. If the motel asks all extended stay guests whether they satisfy an exception, will the motel be obligated to undertake an independent investigation of the guests’ responses? But, more broadly, why is a family in crisis who has chosen not to (or cannot) receive government or charitable assistance, or person experiencing homelessness who has not yet connected with the city’s shared navigator, less worthy of a place to stay? We believe the ordinance passes judgment in a manner that is inappropriate in a hotel/motel licensing regulation and in a way that will undercut its stated public safety goals. IV. American Motel’s alternative recommendations. American Motel encourages the city to work with affected businesses to develop strategies that will address the actual conduct that gives rise to the calls for service that the ordinance claims it is designed to address. American Motel also strongly opposes any regulatory approach that requires hotel/motel operators to spend millions of dollars on physical modifications that have no connection to public safety and appear designed only to change the hotel/motel’s business model and clientele. In the alternative to the ordinance, American Motel proposes the following general framework: Convene a transparent and inclusive stakeholder process. The city should work cooperatively with the community to address the problems underlying the conduct that leads to calls for the service. Singling out hotel and motel owners is insufficient and unfair. To date, it appears the city has consulted primarily with law enforcement. While law enforcement is a needed voice, it should not be the only one heard. As the city’s statement on homelessness says, “managing all of the impacts of people experiencing homelessness is a shared community responsibility” and “the most effective response is one in which municipalities, police departments, social service agencies, businesses, and community members” work together. To that end, American Motel proposes a stakeholder engagement process that elevates all the voices in the community, including those that were missing when the ordinance was drafted, such as business owners, community advocates for the unhoused and homeless navigators, the Wheat Ridge Race and Equity Task Force, mental health professionals, faith leaders, and community residents including guests at the affected hotels and motels. The process must be transparent and inclusive. American Motel offers to convene a professionally-managed community outreach and stakeholder process, consisting of three meetings over 90 days with the goal of preparing recommendations on how to provide services to individuals in crisis, recommendations for community policing of individuals in crisis, and recommendations for business owners serving individuals in crisis. The three meetings will include, at least: Wheat Ridge Race and Equity task force Law enforcement City attorney Mayor Pro Tem Hoppe Councilor Nosler Beck September 23, 2021 Page 9 CORE/0800833.0014/169385543.2 Wheat Ridge Chamber of Commerce Hotel and motel business owners and management Faith leaders Unhoused community advocates Mental health professionals Homeless navigators Community residents Following the community meetings, a report of recommendations will be prepared that will be presented to the full city council. Adopt scaled hotel and motel licensing regulations. Any ordinance the city adopts concerning hotel and motel licensing should categorically avoid regulations that require expensive and permanent changes to hotel and motel properties, which appear designed only to change the owners’ business model. While these regulations are problematic for many reasons, they are particularly unfair to business owners because they are being forced to permanently alter their properties without any evidence that the changes will improve public safety. Certainly, before the city orders business owners to construct new guest rooms, build fitness centers, and learn how to operate on-site restaurants, lower-cost and less- invasive alternatives should be explored. For instance, a hotel or motel that has recently suffered a number of disturbances could have its staff undergo additional training, modify room monitoring procedures, or temporarily hire on-site security. These steps may be sufficient to address the concerning conduct, and they can be accomplished without multi-million dollar investments. Create a hotel and motel working group. Hotels and motels in Wheat Ridge are largely concentrated around I-70 and Kipling. They face similar problems with unhoused populations in the area, and they share similar public safety and business goals. The city should form a hotel and motel working group that includes hotel and motel management, social services, community development leaders, chamber of commerce, homeless navigators, law enforcement, and other community members to address emerging issues. Certainly, reducing crime and calls for service is one such issue. The working group can be a venue for sharing information on best practices. It can also be a venue for elevating the hotel and motel community and brainstorming ways to attract more travelers to the area, improving the business climate for the hotels and motels. V. Conclusion American Motel opposes the city’s draft ordinance. We believe it will not achieve its stated public safety goals. Instead, it appears aimed at forcing hotel and motel owners to change their business models to the detriment of the business owners and the disadvantaged members of our community. We recommend the city engage in a comprehensive and transparent community engagement and outreach process first before considering additional hotel and motel licensing requirements. September 23, 2021 Page 10 CORE/0800833.0014/169385543.2 Sincerely, Stinson LLP Ryan Sugden cc: MJB Motels, LLC ITEM NO: 4 DATE: October 25, 2021 REQUEST FOR CITY COUNCIL ACTION TITLE: COUNCIL BILL NO. 17-2021 – AN ORDINANCE APPROVING THE REZONING OF PROPERTY LOCATED AT 4535 WADSWORTH BOULEVARD FROM RESIDENTIAL-TWO (R-2) TO MIXED USE-NEIGHBORHOOD (MU-N) (CASE NO. WZ-21-05) PUBLIC HEARING ORDINANCES FOR 1ST READING (09/27/2021) BIDS/MOTIONS ORDINANCES FOR 2ND READING (10/25/2021) RESOLUTIONS QUASI-JUDICIAL: YES NO _____________________________ Community Development Director City Manager ISSUE: The applicant is requesting approval of a zone change from Residential-Two (R-2) to Mixed Use-Neighborhood (MU-N) for property located at 4535 Wadsworth Boulevard. The zone change will result in a zoning that matches surrounding zoning designations, as well the character of the Wadsworth Corridor. PRIOR ACTION: Planning Commission reviewed this request at a public hearing held on September 16, 2021, and recommended approval. The Planning Division staff report and meeting minutes from the Planning Commission meeting are attached. FINANCIAL IMPACT: The proposed ordinance is not expected to have a direct financial impact on the City. Fees in the amount of $934.66 were collected for the review and processing of Case No. WZ-21-05. If the rezoning is approved, the City may benefit from various fees collected depending on the future permitted use, such as building permit fees or sales tax. Council Action Form – Proposed Rezoning at 4535 Wadsworth Boulevard October 25, 2021 Page 2 BACKGROUND: The property is located on the west side of Wadsworth Boulevard between W. 44th Avenue and W. 47th Avenue. Wadsworth Boulevard is one of Wheat Ridge’s main north-south arterials, with the Improve Wadsworth Project slated to start construction in fall 2021. Land for right-of-way dedication along the eastern property line was acquired from this property as part of the project. According to the Jefferson County Assessor, the property measures 49,223 square feet (1.13 acres) in size and contains a church built in 1952. The property is currently zoned Residential- Two (R-2). The properties immediately to the north and across the street to the east are also zoned R-2 and contain a residence and a church, respectively. Many church properties in the City are zoned residentially. Most other properties along Wadsworth Boulevard in this area, however, are in commercial or mixed-use zone districts and primarily contain commercial uses. To the immediate west is a multifamily residential development on Yukon Court zoned Residential- Three (R-3). Further to the east and west are lower-density residential uses, also zoned R-2. Current Zoning The current zone district, R-2, was established to provide high quality, safe, quiet, and stable low to moderate-density residential neighborhoods. The R-2 district allows only single-family houses, duplexes, churches, and schools; aside from home occupations, commercial uses are prohibited. Proposed Zoning The applicant is requesting the property be rezoned to MU-N, a zone district intended to provide medium density mixed-use development. In addition to residential and office uses, it allows for a range of neighborhood-serving commercial and retail uses. The applicant intends to rezone the property in order to allow uses that are more consistent with the current land use patterns on the Wadsworth Corridor and future potential conditions of Wadsworth due to the Improve Wadsworth Project. RECOMMENDATIONS: The application in this case is for the rezoning of property. This action is quasi-judicial, and as a result, the applicant is entitled to a public hearing on the application. As Council is aware, rezoning in Wheat Ridge is accomplished by ordinance (Charter Sec. 5.10; Code Section 26-112). Ordinances require two readings, and by Charter, the public hearing takes place on second reading. Per City Code, the City Council shall use the criteria in Section 26-112 of the code to evaluate the applicant’s request for a zone change. A detailed Planning Commission staff report is attached with this criteria analysis, as well as additional information on the existing conditions and zone districts. Staff is ultimately recommending approval of this request. RECOMMENDED MOTION: “I move to approve Council Bill No. 17-2021, an ordinance approving the rezoning of property located at 4535 Wadsworth Boulevard from Residential-Two (R-2) to Mixed Use-Neighborhood Council Action Form – Proposed Rezoning at 4535 Wadsworth Boulevard October 25, 2021 Page 3 (MU-N) on second reading, and that it takes effect 15 days after final publication, for the following reasons: 1. The Planning Commission has recommended approval of the rezoning after conducting a proper public hearing. 2. The proposed rezoning has been reviewed by the Community Development Department, which has forwarded its recommendation of approval. 3. The proposed rezoning has been found to comply with the criteria for review in Section 26-603 of the Code of Laws.” or, “I move to deny Council Bill No. 17-2021, an ordinance approving the rezoning of property located at 4535 Wadsworth Boulevard from Residential-Two (R-2) to Mixed Use-Neighborhood (MU-N), for the following reasons: ___________________________ and direct the City Attorney to prepare a Resolution of Denial, to be scheduled for Council consideration at the next available regular business meeting.” REPORT PREPARED/REVIEWED BY: Zareen Tasneem, Planner I Lauren Mikulak, Planning Manager Kenneth Johnstone, Community Development Director Patrick Goff, City Manager ATTACHMENTS: 1. Council Bill No. 17-2021 2. Planning Commission Staff Report 3. Planning Commission Meeting Minutes ATTACHMENT 1 CITY OF WHEAT RIDGE INTRODUCED BY COUNCIL MEMBER HULTIN COUNCIL BILL NO. 17 ORDINANCE NO. _________ Series of 2021 TITLE: AN ORDINANCE APPROVING THE REZONING OF PROPERTY LOCATED AT 4535 WADSWORTH BOULEVARD FROM RESIDENTIAL-TWO (R-2) TO MIXED USE-NEIGHBORHOOD (MU-N) (CASE NO. WZ-21-05) WHEREAS, Chapter 26 of the Wheat Ridge Code of Laws establishes procedures for the City’s review and approval of requests for land use cases; and WHEREAS, David Heller has submitted a land use application for approval of a zone change to the Mixed Use-Neighborhood (MU-N) zone district for property located at 4535 Wadsworth Boulevard; and WHEREAS, the City of Wheat Ridge has adopted a comprehensive plan— Envision Wheat Ridge—which calls for a mix of land uses along Wadsworth Boulevard to encourage the redevelopment of outdated and underutilized properties on that corridor; and WHEREAS, the City of Wheat Ridge Planning Commission held a public hearing on September 16, 2021, and voted to recommend approval of rezoning the property to Mixed Use-Neighborhood (MU-N). NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WHEAT RIDGE, COLORADO: Section 1. Upon application by David Heller for approval of a zone change ordinance from Residential-Two (R-2) to Mixed Use-Neighborhood (MU-N) for property located at 4535 Wadsworth Boulevard, and pursuant to the findings made based on testimony and evidence presented at a public hearing before the Wheat Ridge City Council, a zone change is approved for the following described land: THE SOUTH 150.00 FEET OF THE NORTH 556.00 FEET OF THE EAST ONE HALF OF THE EAST ONE HALF OF THE SOUTHEAST ONE QUARTER OF THE NORTHWEST ONE QUARTER OF SECTION 23, TOWNSHIP 3 SOUTH, RANGE 69 WEST OF THE 6TH P.M. EXCEPT THE EAST 75.00 FEET THEREOF, COUNTY OF JEFFERSON, STATE OF COLORADO. Section 2. Vested Property Rights. Approval of this zone change does not create a vested property right. Vested property rights may only arise and accrue pursuant to the provisions of Section 26-121 of the Code of Laws of the City of Wheat Ridge. Section 3. Safety Clause. The City of Wheat Ridge hereby finds, determines, and declares that this ordinance is promulgated under the general police power of the City of Wheat Ridge, that it is promulgated for the health, safety, and welfare of the public and that this ordinance is necessary for the preservation of health and safety and for the protection of public convenience and welfare. The City Council further determines that the ordinance bears a rational relation to the proper legislative object sought to be attained. Section 4. Severability; Conflicting Ordinance Repealed. If any section, subsection or clause of the ordinance shall be deemed to be unconstitutional or otherwise invalid, the validity of the remaining sections, subsections and clauses shall not be affected thereby. All other ordinances or parts of ordinances in conflict with the provisions of this Ordinance are hereby repealed. Section 5. Effective Date. This Ordinance shall take effect 15 days after final publication, as provided by Section 5.11 of the Charter. INTRODUCED, READ, AND ADOPTED on first reading by a vote of 8 to 0 on this 27th day of September, 2021, ordered it published with Public Hearing and consideration on final passage set for Monday, October 25, 2021, at 7:00 o’clock p.m., as a virtual meeting and in the Council Chambers, 7500 West 29th Avenue, Wheat Ridge, Colorado if allowed to meet in person on that date per COVID-19 restrictions, and that it takes effect 15 days after final publication. READ, ADOPTED AND ORDERED PUBLISHED on second and final reading by a vote of _____ to _____, this _____ day of ___________, 2021. SIGNED by the Mayor on this _______ day of _______________, 2021. ______________________________________ Bud Starker, Mayor ATTEST: _______________________________________ Stephen Kirkpatrick, City Clerk Approved as to Form _______________________________________ Gerald Dahl, City Attorney 1st publication: September 30, 2021 2nd publication: October 28, 2021 Jeffco Transcript: Effective Date: November 12, 2021 Planning Commission 1 Case No. WZ-21-05 / 4535 Wadsworth Rezone CITY OF WHEAT RIDGE PLANNING DIVISION STAFF REPORT REVIEW DATES: September 16, 2021 (Planning Commission) / October 25, 2021 (City Council) CASE MANAGER: Zareen Tasneem, Planner I CASE NO. & NAME: WZ-21-05 / 4535 Wadsworth Rezone ACTION REQUESTED: Approval of a zone change from Residential-Two (R-2) to Mixed Use-Neighborhood (MU-N) LOCATION OF REQUEST: 4535 Wadsworth Boulevard APPLICANT / OWNER: David Heller APPROXIMATE AREA: 49,000 square feet (1.13 acres) PRESENT ZONING: Residential-Two (R-2) COMPREHENSIVE PLAN: Neighborhood Buffer Area, Primary Commercial Corridor, Wadsworth Corridor ENTER INTO RECORD: (X) CASE FILE & PACKET MATERIALS (X) COMPREHENSIVE PLAN (X) ZONING ORDINANCE (X) DIGITAL PRESENTATION Location Map Site ATTACHMENT 2 Planning Commission 2 Case No. WZ-21-05 / 4535 Wadsworth Rezone JURISDICTION: All notification and posting requirements have been met; therefore, there is jurisdiction to hear this case. I. REQUEST The new owner of the property at 4535 Wadsworth Boulevard is requesting approval of a zone change from Residential-Two (R-2) to Mixed Use-Neighborhood (MU-N). The zone change will result in a zoning that matches surrounding zoning designations, as well the character of the Wadsworth Corridor. The previous church congregation diminished in size and they sold the property, so the zone change will also allow a wider range of potential land uses in the future. II. EXISTING CONDITIONS The property is located at the west side of Wadsworth Boulevard between W. 44th Avenue and W. 47th Avenue (Exhibit 1, Aerial). Wadsworth Boulevard is one of Wheat Ridge’s main north-south arterials, with the Wadsworth Road Improvement Project slated to start construction in fall 2021. Land for right-of-way dedication along the eastern property line was acquired from this property as part of the project. There is currently one access point into the site off Wadsworth Boulevard which will become right-in/right-out only after the Wadsworth Project is complete. According to the Jefferson County Assessor, the property is unplatted and the parcel area measures 49,223 square feet (1.13 acres) in size and contains a church built in 1952. The property is currently zoned Residential-Two (R-2). The properties immediately to the north and across the street to the east are also zoned R-2 and contain a residential residence and a church, respectively. Many church properties in the City are zoned residentially. Most other properties along Wadsworth Boulevard in this area, however, are in commercial or mixed-use zone districts and primarily contain commercial uses. To the immediate west is a multifamily residential development on Yukon Court zoned Residential-Three (R-3). Further to the east and west are lower-density residential uses, also zoned R-2 (Exhibit 2, Zoning Map). III. PROPOSED ZONING The applicant is requesting the property be rezoned to MU-N, a zone district intended to provide medium density mixed-use development. In addition to residential and office uses, it allows for a range of neighborhood-serving commercial and retail uses. The current zone district, R-2, was established to provide high quality, safe, quiet, and stable low to moderate-density residential neighborhoods. The applicant intends to rezone the property in order to allow uses that are more consistent with the current land use patterns on the Wadsworth Corridor and future potential conditions of Wadsworth due to the Wadsworth Road Improvement Project (Exhibit 3, Applicant Letter). The applicant has stated they believe the zone change would bring the property into conformance with the surrounding zoning designations, since most properties are zoned for mixed-use or commercial uses. While the applicant does not have an intended user or redevelopment plans at this time, any redevelopment or major change of use on the property would require a Site Plan review and/or building permits, which are separate application processes subsequent to the zone change. Planning Commission 3 Case No. WZ-21-05 / 4535 Wadsworth Rezone The City legislatively rezoned a portion of the Wadsworth Corridor to Mixed Use-Commercial (MU- C) in 2011. That boundary was generally from W. 38th Avenue to W. 44th Avenue in the commercial core. This property is north of 44th and was not included in the legislative rezoning. Rather, the segment of Wadsworth from 44th Avenue to the interstate serves as a transition zone as properties gradually get smaller in size. MU-N zoning is appropriate for this segment and particularly on this property given its size and its location as a transition between a state highway (Wadsworth Boulevard) and a neighborhood to the west. The current R-2 zoning is a remnant of the past and reflective of the long-standing church use. The R-2 zoning dates back to the City’s original 1972 zoning map. The R-2 district allows only single-family houses, duplexes, churches, and schools; aside from home occupations, commercial uses are prohibited. By contrast, the MU-N zoning allows residential uses, commercial uses, or a mix of the two. The MU-N district is complementary to the context of the corridor and the surrounding zoning and land uses. A summary of the MU-N zone district is provided below. PROPOSED ZONING Mixed Use-Neighborhood (MU-N) Uses Allows residential, commercial, or mixed use – includes multi-family and live/work facilities Architectural Standards Mixed-Use standards apply, including high quality architecture, standards related to articulation, variation, and materials Max. Building Height 35’ if the building has a residential use 50’ for all other uses Max. Lot coverage 90% for mixed use 85% for single use Min. Landscaping 10% for mixed use 15% for single use Build-to Area 0-12’ along front property line Setbacks North (side): 10’ or more, depending on number of stories (since the property abuts a residentially zoned lot that contains a single- or two-family residential use) South (side): 0’ West (rear): 5’ Density 21 dwelling units per acre IV. ZONE CHANGE CRITERIA Staff has provided an analysis of the zone change criteria outlined in Section 26-112.E. The Planning Commission and City Council shall base its decision in consideration of the extent to which the following criteria have been met: 1. The change of zone promotes the health, safety, and general welfare of the community and will not result in a significant adverse effect on the surrounding area. Based on the existing character and land use patterns on Wadsworth Boulevard, the MU-N zone district is more appropriate than R-2 in terms of allowed land uses and intensity. For that reason, the zone change should not have an adverse effect on the surrounding area. Instead, the MU-N zoning is expected to add value to the subject property. The mixed-use development standards will support compatibility between future redevelopment and existing land uses. In addition, any MU-N building containing residential is limited to 35 feet in height and design standards for MU-N are stricter than for other zones, including setbacks, landscaping buffers, and architecture. Planning Commission 4 Case No. WZ-21-05 / 4535 Wadsworth Rezone During the Neighborhood Meeting (see Exhibit 4), neighbors expressed concern over possible traffic from this site exiting on to Yukon Court and circulating through the low-density residential neighborhood to the west. However, this site does not have access to Yukon Court (see Exhibit 1, Aerial); the only access point is off Wadsworth Boulevard and traffic concerns on Wadsworth Boulevard are being addressed through the City’s Wadsworth Road Improvement Project. There was also concern over the uses allowed under MU-N zoning, but attendees were informed MU-N does not allow more intensive commercial uses, places limits on auto-oriented uses, and prohibits industrial uses. Ultimately, the MU-N zoning supports a vibrant corridor on Wadsworth. Staff concludes that this criterion has been met. 2. Adequate infrastructure/facilities are available to serve the types of uses allowed by the change of zone, or the applicant will upgrade and provide such where they do not exist or are under capacity. Adequate infrastructure currently serves the property. All responding agencies have indicated they can serve the property. In the event that the current utility capacity is not adequate for a future use, the property owner/developer would be responsible for utility upgrades. A site plan and/or building permit review will be required for any future major change of use, and will ensure compliance with current Building Codes, as well as the Fire Code. Staff concludes that this criterion has been met. 3. The Planning Commission shall also find that at least one (1) of the following conditions exists: a. The change of zone is in conformance, or will bring the property into conformance, with the City of Wheat Ridge comprehensive plan goals, objectives and policies, and other related policies or plans for the area. Wadsworth Boulevard is a primary north-south thoroughfare in the City, is classified as a major arterial, and is predominantly commercial in character. Envision Wheat Ridge, the City’s 2009 comprehensive plan, identifies this corridor as a Primary Commercial Corridor (Exhibit 5, Comprehensive Plan). This designation envisions a corridor with a broad mix of activities, accommodating multiple transportation modes and exemplifying high quality urban design and appearance over time. Specifically, for Wadsworth, the comprehensive plan notes the importance of improving the appearance and function of the corridor and working to redevelop outdated and underutilized properties. A stated goal in the comprehensive plan is to promote reinvestment in property and to promote a mix of neighborhood supporting uses, including residential use and office use. This zone change request supports the comprehensive plan by enabling investment in the property and by aligning the zoning with the City’s mixed-use goals for this corridor. Staff concludes that this criterion has been met. b. The existing zone classification currently recorded on the official zoning maps of the City of Wheat Ridge is in error. Planning Commission 5 Case No. WZ-21-05 / 4535 Wadsworth Rezone Staff has not found any evidence of an error with the current R-2 zoning designation as it appears on the City zoning maps. Staff concludes that this criterion is not applicable. c. A change of character in the area has occurred or is occurring to such a degree that it is in the public interest to encourage redevelopment of the area or to recognize the changing character of the area. The Wadsworth Corridor has evolved significantly since the original R-2 zoning and establishment of the church. The church congregation has diminished in size and the land uses along Wadsworth are evolving to be more compatible with the regional transportation purposes this street serves. Commercial and multifamily investments along the corridor continue and are expected to continue as the City invests in the road improvements and streetscape. Low-density residential zoning along Wadsworth does not reflect the reality of the corridor as a major regional arterial. These changed conditions mean the limitations of the R-2 zoning are no longer appropriate for the property. Staff concludes that this criterion has been met. d. The proposed rezoning is necessary in order to provide for a community need that was not anticipated at the time of the adoption of the City of Wheat Ridge comprehensive plan. The proposed rezoning does not relate to an unanticipated need. Staff concludes that this criterion is not applicable. Staff concludes that the criteria used to evaluate zone change support this request. V. PUBLIC NOTICING Prior to submittal of an application for a zone change, the applicant is required to hold a neighborhood input meeting in accordance with the requirements of Section 26-109. A meeting for neighborhood input was held on July 28, 2021. This meeting was advertised and conducted as a virtual meeting on Zoom. Three members of the public attended the virtual meeting in addition to the applicant and staff (see Exhibit 4, Neighborhood Meeting Notes). As of the date of distribution of this staff report, September 3, 2021, the City has not received additional comments or inquiries from surrounding property owners. VI. AGENCY REFERRAL All affected service agencies were contacted for comment on the zone change request and regarding the ability to serve the property. Specific referral responses follow: Wheat Ridge Engineering Division: No comments. Planning Commission 6 Case No. WZ-21-05 / 4535 Wadsworth Rezone West Metro Fire Protection District: No comments or concerns. Xcel Energy: No objections. Century Link: No comments received. Comcast Cable: No comments received. Wheat Ridge Water District: No objections. Wheat Ridge Sanitation District: No comments received. VII. STAFF CONCLUSIONS AND RECOMMENDATION Staff concludes that the proposed zone change promotes the health, safety and general welfare of the community and will not result in a significant adverse effect on the surrounding area. Staff further concludes that utility infrastructure adequately serves the property, and the applicant will be responsible for upgrades, if needed in the future. Finally, staff concludes that the zone change is consistent with the goals and objectives of the Comprehensive Plan. Because the zone change evaluation criteria support the zone change request, staff recommends approval of Case No. WZ-21-05. VIII. SUGGESTED MOTIONS Option A: “I move to recommend APPROVAL of Case No. WZ-21-05, a request for approval of a zone change from Residential-Two (R-2) to Mixed-Use Neighborhood (MU-N) for property located at 4535 Wadsworth Boulevard, for the following reasons: 1. The proposed zone change will promote the public health, safety, or welfare of the community and does not result in an adverse effect on the surrounding area. 2. Utility infrastructure adequately services the property. 3. The proposed zone change is consistent with the goals and objectives of the City’s Comprehensive Plan and consistent with the character of Wadsworth Boulevard. 4. The zone change will provide additional opportunity for reinvestment in the area. 5. The criteria used to evaluate a zone change supports the request.” Option B: “I move to recommend DENIAL of Case No. WZ-21-05, a request for approval of a zone change from Residential-Two (R-2) to Mixed-Use Neighborhood (MU-N) for property located at 4535 Wadsworth Boulevard, for the following reasons: 1. 2. …” Planning Commission 7 Case No. WZ-21-05 / 4535 Wadsworth Rezone EXHIBIT 1: AERIAL Planning Commission 8 Case No. WZ-21-05 / 4535 Wadsworth Rezone EXHIBIT 2: ZONING MAP Planning Commission 9 Case No. WZ-21-05 / 4535 Wadsworth Rezone EXHIBIT 3: APPLICANT LETTER Planning Commission 10 Case No. WZ-21-05 / 4535 Wadsworth Rezone NEIGHBORHOOD MEETING NOTES Meeting Date: July 28, 2021 Attending Staff: Scott Cutler, Senior Planner Zareen Tasneem, Planner I Location of Meeting: Virtual Zoom meeting Property Address: 11700 W. 46th Avenue Property Owner(s): Abundant Grace Fellowship Property Owner(s) Present? No Applicant: David Heller Applicant Present? Yes Existing Zoning: Residential-Two (R-2) Existing Comp. Plan: Neighborhood Buffer Area, Primary Commercial Corridor, Wadsworth Corridor Existing Site Conditions: The property is located at the west side of Wadsworth Boulevard between W. 44th Avenue and W. 47th Avenue. Wadsworth Boulevard is one of Wheat Ridge’s main north-south arterials, with the Wadsworth Improvement Project slated to start construction in fall 2021. Land for right-of-way dedication along the eastern property line was acquired from this property as part of the project. There is currently one access point into the site off Wadsworth Boulevard which will become right-in/right-out only after the Wadsworth Project in complete. The property is currently zoned Residential-Two (R-2). According to the Jefferson County Assessor, the property is unplatted and the parcel area measures 49,223 square feet (1.13 acres) in size and contains a church built in 1952. The properties immediately to the north and across the street to the east are also zoned R-2 and contain a residential residence and a church, respectively. Most other properties along Wadsworth Boulevard in this portion are in a commercial or mixed-use zone district and primarily contain commercial uses. To the immediate west is a multifamily residential development on Yukon Court zoned Residential-Three (R-3). Further to the east and west are lower-density residential uses, also zoned R-2. Applicant/Owner Preliminary Proposal: The applicant has proposed to rezone the property from R-2 to MU-N in order to support a greater number of uses that are more characteristic of the Wadsworth Corridor, as well as provide greater EXHIBIT 4: NEIGHBORHOOD MEETING Planning Commission 11 Case No. WZ-21-05 / 4535 Wadsworth Rezone benefit to the neighborhood. It is currently a well-maintained building. While a user post-rezoning has not been identified, a long term goal for the site would be to have ground-floor retail use with apartments above. The following is a summary of the neighborhood meeting: • In addition to the applicant and staff, 3 members of the public attended the neighborhood meeting. • Staff discussed the site, its zoning, and future land use. • The applicant and members of the public were informed of the process for the rezone. • The members of the public were informed of their opportunity to make comments during the process and at the public hearings. • The applicant made a brief presentation on wanting to rezone to allow for a “higher and better use” than a church, but had no plans for redeveloping the property. The following issues were discussed regarding the zone change: • A resident expressed concerns about area traffic to and from Yukon Court. Will new development on this property cut through to the neighborhood? How will tenants have access? The property does not have access to Yukon Court and will be limited to an access point on Wadsworth Blvd. There could not be cut-through traffic as part of redevelopment on this site. • What are the allowed heights in MU-N? 35 feet for any building containing a residential use and up to 50 feet for a purely commercial building. This is similar to other height limits in this area of Wadsworth Blvd. including the commercial properties to the south. Staff added that the site is likely too small to support a taller commercial building. • What are the allowed uses in MU-N? There are concerns about who an end user of the property could be. Staff referred the public to the use chart for the MU-N zone district on the City’s website. They clarified that the zoning would allow for residential or commercial uses, but that MU-N does not allow more intensive commercial uses, places limits on auto-oriented uses, and prohibits industrial uses. • What are the long-term plans for the property? The applicant said none for now but intends to hold the property for several years. Due to the upcoming Wadsworth Road Improvement Project, it is not the right time to work on redevelopment. Prior to the neighborhood meeting, staff received one phone call from a neighboring property owner with a general inquiry on what uses are permitted in the MU-N zone district. Planning Commission 12 Case No. WZ-21-05 / 4535 Wadsworth Rezone In lieu of a sign-in sheet, provided below is a view of the Zoom participant list: Planning Commission 13 Case No. WZ-21-05 / 4535 Wadsworth Rezone The following in an excerpt from the Structure Map within the Comprehensive Plan. EXHIBIT 5: COMPREHENSIVE PLAN Subject Property Primary Commercial Corridor (Wadsworth Boulevard) Planning Commission 14 Case No. WZ-21-05 / 4535 Wadsworth Rezone EXHIBIT 6: SITE PHOTOS View of the subject property from the southeast corner shows the front portion of the existing church, access point off Wadsworth Boulevard, and existing signs. View of the property from the southwest corner shows the back portion of the existing church and the extent of the parking lot. ��A .f ... � City of ?\VheatRi_dge PLANNING COMMISSION Minutes of Meeting September 16, 2021 1.CALL THE MEETING TO ORDERThe meeting was called to order by Chair LARSON at 7:01 p.m. This meeting was heldin person and virtually, using Zoom video-teleconferencing technology. As dulyannounced and publicly noticed, the City previously approved this meeting format inorder to continue with normal business amid the COVID-19 pandemic and the relatedpublic emergency orders promulgated by the State of Colorado and the Wheat Ridge CityCouncil. Before calling the meeting to order, the Chair stated the rules and proceduresnecessitated by this virtual meeting format. 2.ROLL CALL OF MEMBERSCommission Members Present:Commission Members Absent: Staff Members Present: 3.PLEDGE OF ALLEGIANCE Melissa Antol Kristine Disney Will Kerns Ari Krichiver Daniel Larson Janet Leo Scott Ohm Jahi Simbai Lauren Mikulak, Planning Manager Zareen Tasneem, Planner I Robin Eaton, Deputy City Clerk 4.APPROVE ORDER OF THE AGENDA It was moved by Commissioner ANTOL and seconded by Commissioner LEO to approve the order of the agenda as amended. Motion carried 7-0. 5.APPROVAL OF MINUTES -September 2, 2021Planning Commission Minutes September 16, 2021 - 1 - ATTACHMENT 3 ITEM NO: 5 DATE: October 25, 2021 REQUEST FOR CITY COUNCIL ACTION TITLE: COUNCIL BILL NO. 19-2021 – AN ORDINANCE APPROVING THE REZONING OF PROPERTY LOCATED AT 6011 W. 44th AVENUE FROM RESTRICTED COMMERCIAL (RC) TO MIXED USE-COMMERCIAL (MU-C) (CASE NO. WZ-21-07) PUBLIC HEARING ORDINANCES FOR 1ST READING (10/25/2021) BIDS/MOTIONS ORDINANCES FOR 2ND READING (11/22/2021) RESOLUTIONS QUASI-JUDICIAL: YES NO _____________________________ Community Development Director City Manager ISSUE: The applicant is requesting approval of a zone change from Restricted Commercial (RC) to Mixed Use-Commercial (MU-C) for property located at 6011 W. 44th Avenue. The zone change will result in a zoning that more accurately reflects surrounding conditions and other nearby zoning designations. PRIOR ACTION: Planning Commission reviewed this request at a public hearing held on October 7, 2021, and recommended approval. The staff report and a copy of the draft Planning Commission minutes will be provided with the second reading materials. FINANCIAL IMPACT: The proposed ordinance is not expected to have a direct financial impact on the City. Fees in the amount of $959 were collected for the review and processing of Case No. WZ-21-07. If the rezoning is approved, the City may benefit from various fees collected depending on how the property is repurposed in the future, such as building permit fees or sales tax. Council Action Form – Proposed Rezoning at 6011 W. 44th Avenue October 25, 2021 Page 2 BACKGROUND: The property is located at the northwest corner of W. 44th Avenue and Harlan Street. Harlan Street is a primary north-south street and is considered a collector street by the Engineering Division. North of 44th Avenue, Harlan Street is a busy 4-lane street providing access to Interstate 70, Lakeside, and 44th Avenue. According to the Jefferson County Assessor, the property is unplatted, the parcel area measures 50,036 square feet (1.15 acres) in size, and it contains a single-story commercial building originally built in 1958 and remodeled in 1995 for a drive-thru bank. The Town of Lakeside is located to the east across Harlan Street. The property is currently zoned Restricted Commercial (RC). The property immediately to the north on Harlan Street is zoned RC but contains a two-story residential apartment building. Other properties north on Harlan are zoned Commercial-One (C-1), which is a more intensive commercial zone, or Commercial-Two (C-2) which is the most intensive commercial zone that also allows some light industrial uses. Properties to the west on 44th Avenue are zoned Commercial-One (C-1) and contain a mix of commercial uses including a three-story office building. There is a residential area to the northwest of the property which is zoned Residential-Three (R-3) and contains single-family and duplexes. Harlan Street south of the property contains a variety of uses and zones, including Mixed Use-Neighborhood (MU-N) but is primarily commercial in nature. Lastly, the Town of Lakeside to the east contains large-format commercial uses including the Walmart shopping center, drive-thru banks, and big box retail. Current Zoning The current zone district, RC, is a legacy zone district and was established to provide light commercial uses including office uses and limited retail uses. It was originally designed for and is more often seen on smaller properties with adjacency to lower density residential uses. The RC zoning dates back to the City’s original 1972 zoning map. Proposed Zoning The applicant is requesting the property be rezoned to MU-C, a zone district intended for commercial corridors and at community and employment activity centers. It encourages medium- to high-density mixed-use development. In addition to residential and civic uses, it allows for a range of commercial and retail uses. The applicant intends to rezone the property to allow uses that are more consistent with the current land use patterns on this portion of the Harlan Street corridor. The allowed uses in the RC zone district are limited which could make it challenging to attract users for the building or someone interested in redeveloping the site. The MU-C zone district is more appropriate than RC in terms of allowed land uses and will expand the permitted uses on the subject property. MU-C also has more strict requirements in terms of development standards. This area is not exempted from the City Charter’s height limitations, so building height even under MU-C would be consistent with the other zones in the area: 50-foot maximum for nonresidential uses and 35-foot maximum for any building containing a residential use. A full analysis of the zone change criteria will be provided at second reading. Council Action Form – Proposed Rezoning at 6011 W. 44th Avenue October 25, 2021 Page 3 RECOMMENDATIONS: The application in this case is for the rezoning of property. This action is quasi-judicial, and as a result, the applicant is entitled to a public hearing on the application. As Council is aware, rezoning in Wheat Ridge is accomplished by ordinance (Charter Sec. 5.10; Code Section 26-112). Ordinances require two readings, and by Charter, the public hearing takes place on second reading. First reading in these cases is a procedural action that merely sets the date for the (second reading) public hearing. No testimony is taken on first reading. Because it is important that the applicant and all interested parties have their due process rights to a hearing, the City Attorney advises Council to approve rezoning ordinances on first reading. This merely sets the date for the public hearing, and for this reason, the packet materials provided on first reading are generally limited. The Planning Commission packet and minutes will be included in the City Council packet for the public hearing. RECOMMENDED MOTION: “I move to approve Council Bill No. 19-2021, an ordinance approving the rezoning of property located at 6011 W. 44th Avenue from Restricted Commercial (RC) to Mixed Use-Commercial (MU-C) on first reading, order it published, public hearing set for Monday, November 22, 2021 at 7 p.m. as a virtual meeting and in City Council Chambers if allowed to meet in person on that date per COVID-19 restrictions, and that it take effect 15 days after final publication.” REPORT PREPARED/REVIEWED BY: Scott Cutler, Senior Planner Lauren Mikulak, Planning Manager Kenneth Johnstone, Community Development Director Patrick Goff, City Manager ATTACHMENTS: 1. Council Bill No. 19-2021 ATTACHMENT 1 CITY OF WHEAT RIDGE INTRODUCED BY COUNCIL MEMBER __________ COUNCIL BILL NO. 19 ORDINANCE NO. _________ Series of 2021 TITLE: AN ORDINANCE APPROVING THE REZONING OF PROPERTY LOCATED AT 6011 W. 44TH AVENUE FROM RESTRICTED COMMERCIAL (RC) TO MIXED USE-COMMERCIAL (MU-C) (CASE NO. WZ-21-07) WHEREAS, Chapter 26 of the Wheat Ridge Code of Laws establishes procedures for the City’s review and approval of requests for land use cases; and WHEREAS, P Street I, LLC has submitted a land use application for approval of a zone change to the Mixed Use-Commercial (MU-C) zone district for property located at 6011 W. 44th Avenue; and WHEREAS, the City of Wheat Ridge has adopted a comprehensive plan— Envision Wheat Ridge—which calls for a mix of land uses along Harlan Street and 44th Avenue and to encourage opportunities for reinvestment on those corridors; and WHEREAS, the City of Wheat Ridge Planning Commission held a public hearing on October 7, 2021 and voted to recommend approval of rezoning the property to Mixed Use-Commercial (MU-C). NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WHEAT RIDGE, COLORADO: Section 1. Upon application by P Street I, LLC for approval of a zone change ordinance from Restricted Commercial (RC) to Mixed Use-Commercial (MU-C) for property located at 6011 W. 44th Avenue, and pursuant to the findings made based on testimony and evidence presented at a public hearing before the Wheat Ridge City Council, a zone change is approved for the following described land: Beginning at a point 30 feet West and 30 feet North of the Southeast corner of the E ½ SE ¼ SE ¼ NW ¼, Section 24, Township 3 South, Range 69 West of the 6th P.M.; thence North a distance of 280 feet to a point; thence West and parallel to the South line of the NW ¼ of said Section 24, Township 3 South, Range 69 West, a distance of 178.7 feet to a point; thence South and parallel to the East line of the NW ¼ of said Section 24, Township 3 South, Range 69 West a distance of 280 feet to a point; thence East and parallel to the South line of the NW ¼ of said Section 24, Township 3 South, Range 69 West a distance of 178.7 feet to the point of beginning, Except the following Parcel for road purposes only as described in Book 2301, Page 417, Jefferson County Records, Beginning at a point 30 feet West and 30 feet North of the Southeast corner of the East ½, Southeast ¼, Southeast ¼, Northwest ¼ of Section 24, Township 3 South, Range 69 West of the 6the P.M., in the City of Wheat Ridge, County of Jefferson, State of Colorado, 1. Thence Northerly a distance of 20 feet; 2. Thence Diagonally Southwesterly a distance of 28.28 feet; 3. Thence Easterly a distance of 20 feet to a Point of Beginning, County of Jefferson, State of Colorado. Section 2. Vested Property Rights. Approval of this zone change does not create a vested property right. Vested property rights may only arise and accrue pursuant to the provisions of Section 26-121 of the Code of Laws of the City of Wheat Ridge. Section 3. Safety Clause. The City of Wheat Ridge hereby finds, determines, and declares that this ordinance is promulgated under the general police power of the City of Wheat Ridge, that it is promulgated for the health, safety, and welfare of the public and that this ordinance is necessary for the preservation of health and safety and for the protection of public convenience and welfare. The City Council further determines that the ordinance bears a rational relation to the proper legislative object sought to be attained. Section 4. Severability; Conflicting Ordinance Repealed. If any section, subsection or clause of the ordinance shall be deemed to be unconstitutional or otherwise invalid, the validity of the remaining sections, subsections and clauses shall not be affected thereby. All other ordinances or parts of ordinances in conflict with the provisions of this Ordinance are hereby repealed. Section 5. Effective Date. This Ordinance shall take effect 15 days after final publication, as provided by Section 5.11 of the Charter. INTRODUCED, READ, AND ADOPTED on first reading by a vote of __ to __ on this 25th day of October, 2021, ordered it published with Public Hearing and consideration on final passage set for Monday, November 22, 2021 at 7:00 o’clock p.m., as a virtual meeting and in the Council Chambers, 7500 West 29th Avenue, Wheat Ridge, Colorado if allowed to meet in person on that date per COVID-19 restrictions, and that it takes effect 15 days after final publication. READ, ADOPTED AND ORDERED PUBLISHED on second and final reading by a vote of _____ to _____, this _____ day of ___________, 2021. SIGNED by the Mayor on this _______ day of _______________, 2021. ______________________________________ Bud Starker, Mayor ATTEST: _______________________________________ Stephen Kirkpatrick, City Clerk Approved as to Form _______________________________________ Gerald Dahl, City Attorney 1st publication: October 28, 2021 2nd publication: Jeffco Transcript: Effective Date: ITEM NO: 6 DATE: October 25, 2021 REQUEST FOR CITY COUNCIL ACTION TITLE: COUNCIL BILL NO. 20-2021 – AN ORDINANCE AMENDING CHAPTER 26 OF THE WHEAT RIDGE CODE OF LAWS CONCERNING LETTER NOTICE TO PROPERTY OWNERS AND OCCUPANTS FOR DEVELOPMENT APPLICATIONS (CASE NO. ZOA-21-03) PUBLIC HEARING ORDINANCES FOR 1ST READING (10/25/2021) BIDS/MOTIONS ORDINANCES FOR 2ND READING (11/08/2021) RESOLUTIONS QUASI-JUDICIAL: YES NO _______________________________ _____________________________________ Community Development Director City Manager ISSUE: The City’s zoning code has specific letter notice requirements for development applications including for neighborhood meetings, comment periods, and in advance of public hearings. For most mailings, the code only requires that mailings are sent to property owners which excludes other stakeholders, such as renters or business tenants. This ordinance expands letter notice for development applications to include owners and occupants to provide more inclusive information sharing in the community. PRIOR ACTION: At the strategic planning retreat on February 20, 2021, City Council identified “new community engagement efforts and education” as a priority for the next two years. At a study session on May 3, 2021, staff proposed a workplan related to that priority. Among the ideas for new activities, staff proposed expanded notification requirements to specifically include tenants or occupants (in addition to property owners) in the letter notice associated with land use applications. Letter notice practices were discussed at the August 9, 2021 study session, and City Council consensus was to modify the code to include owners and occupants in mailings. Council Action Form – Letter Notice October 25, 2021 Page 2 Planning Commission reviewed the proposed ordinance at a public hearing on September 17, 2021, and recommended approval. Meeting minutes and public comment from the Planning Commission hearing will be included with the ordinance for second reading. FINANCIAL IMPACT: Two costs are associated with this ordinance: the new cost associated with the purchase of address data and an increase in postage costs. Both are accounted for in the 2022 budget. Data purchase is estimated to cost about $2000 annually. Postage costs will vary for each mailing. Applicants have historically been charged a notice fee of $120 per public hearing which is meant to include the cost of postage and newspaper publication. This has been increased to a charge of $150 in the 2022 budget. Mailing volume and postage costs will be monitored over time to assess the financial impact. BACKGROUND: Current Code The City Charter and zoning code (Chapter 26) outline the rights of property owners and other stakeholders in relation to development applications. A review of the code reveals the many different provisions distinguish between owners and occupants; these can be organized into three different categories: development rights, objection rights, and a right to information. This code amendment relates to the right to information and mailing notifications that provide information related to pending and active development applications. The zoning code has long required that owners and residents within 600 feet be notified of neighborhood meetings for land use applications. Letter notice for public hearings, however, has historically only gone to property owners, though the radius was increased in 2020 from 300 to 600 feet. For certain other processes in the code, owners remain the only recipient of letter notice. Best Practice Based on a survey of peers, the code and practice in Wheat Ridge is not an outlier. In a review of 12 other Front Range communities, many had a similar approach. About half of communities surveyed include residents, occupants, or physical addresses in letter notice in addition to property owners. Increasingly, however, the approach to public notice and engagement is shifting with many communities reexamining historical practice and expanding efforts to inform and engage. The American Planning Association (APA) periodically publishes policy guides representing the organization’s official position on critical planning issues. The APA’s 2019 Planning for Equity Policy Guide acknowledges that “neighborhood power structures have been dominated by single- family homeowners who are often predominantly white and above median income.”1 It does not specifically address a right to protest or right to information but notes that “inclusion acknowledges social impact and gives value to local knowledge.” 1 The Planning for Equity Policy Guide was published by the American Planning Association in 2019 and is available for download from the APA’s website: https://planning.org/publications/document/9178541/ Council Action Form – Letter Notice October 25, 2021 Page 3 Expanding notice for development applications to include occupants in addition to owners would be consistent with planning best practices. Additionally, it would be consistent with the City’s Comprehensive Plan in which Community Services Goal #7 aspires to “make all aspects of City government transparent, engaging, and accessible for all community members.” Proposed Code Amendment The attached ordinance modifies the code to include owners and occupants in the letter notice associated with public hearings and certain comment periods for development applications. Several code sections are updated for consistency to use the term “occupant.” This term was specifically selected over other options such as resident, tenant, and address. The term “resident” excludes non-residential occupants which is counter to the policy goal of inclusive notice. The term “address” does not provide sufficient clarity and is too impersonal—the goal is notify more people not more addresses. Lastly, while the term “tenant” was used during prior study sessions, this term connotates a leasehold interest and again is potentially more limiting than intended. The phrase “owners and occupants” reflects the policy goal of notifying all owners of properties and all current occupants of those properties. This ordinance does not change any objection, appeal, or development rights associated with development applications. The ordinance includes a few clean up items, including an update from certified mail to first-class mail which appears to have been overlooked in a 2014 code amendment (Ordinance 1548). With this code amendment, staff will purchase address data, and mailings initiated after the effective date of the ordinance will include all owners and occupants within a prescribed mailing radius. RECOMMENDATIONS: Staff recommends approval of the ordinance. RECOMMENDED MOTION: “I move to approve Council Bill No. 20-2021, an ordinance amending Chapter 26 of the Wheat Ridge Code of Laws concerning letter notice to property owners and occupants for land use applications, on first reading, order it published, public hearing set for Monday, November 8, 2021 at 7:00 p.m. as a virtual meeting and in City Council Chambers if allowed to meet in person on that date per COVID-19 restrictions, and that it take effect 15 days after final publication.” Or, “I move to postpone indefinitely Council Bill No. 20-2021, an ordinance amending Chapter 26 of the Wheat Ridge Code of Laws concerning letter notice to property owners and occupants for development applications, for the following reason(s) _________________.” Council Action Form – Letter Notice October 25, 2021 Page 4 REPORT PREPARED/REVIEWED BY: Lauren Mikulak, Planning Manager Jeff Hirt, Senior Neighborhood Planner Patrick Goff, City Manager ATTACHMENTS: 1. Council Bill No. 20-2021 ATTACHMENT 1 CITY OF WHEAT RIDGE, COLORADO INTRODUCED BY COUNCIL MEMBER _______ COUNCIL BILL NO. 20 ORDINANCE NO. ___ SERIES 2021 TITLE: AN ORDINANCE AMENDING CHAPTER 26 OF THE WHEAT RIDGE CODE OF LAWS CONCERNING LETTER NOTICE TO PROPERTY OWNERS AND OCCUPANTS FOR DEVELOPMENT APPLICATIONS WHEREAS, the City of Wheat Ridge is a home rule municipality having all powers conferred by Article XX of the Colorado Constitution; and WHEREAS, the City Council has exercised these powers by the adoption of Chapter 26 of the Wheat Ridge Code of Laws (the “Code”) concerning zoning and development; and WHEREAS, the City places a high value on notifying community members of development applications that may impact their neighborhoods; and WHEREAS, the City Council wishes to improve public notice by requiring that both property owners and occupants receive notification letters for pre-application neighborhood meetings, public hearings, and certain public comment periods for development applications. NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WHEAT RIDGE, COLORADO: Section 1. Section 26-109.A of the Code of Laws, regarding letter notice procedures for pre-application neighborhood meetings, is amended to read: A. Pre-application neighborhood meeting. Prior to submitting any application, for approval which requires a neighborhood meeting under the provisions of section 26-106, Review process chart, an applicant shall be required to do the following: 1. Applicant shall, by regular FIRST CLASS mail or by pamphlet or flyer personally delivered, notify all PROPERTY OWNERS AND OCCUPANTS residents within six hundred (600) feet of the area subject to the land use application of a meeting to be held, at a time and place selected by THE applicant but reasonably calculated to be convenient both to THE applicant and those PROPERTY OWNERS AND OCCUPANTS residents notified, for the purpose of allowing the applicant to present to said PARTIES residents the nature, character and extent of the action requested by THE applicant, and further to allow SAID PARTIES the residents to give input to the applicant regarding said proposal. 2. The intent of THE NEIGHBORHOOD MEETING this proposal is to give adequate opportunity for both applicants, PROPERTY OWNERS, and OCCUPANTS residents to give and receive input regarding proposed projects prior to their -2- formal submission so that the projects are carefully designed and conceived to be compatible with surrounding neighborhoods. It is not the intent of the city council to require formal agreements between applicants and PROPERTY OWNERS OR OCCUPANTS residents prior to submission of applications, nor is any applicant to be denied the right to proceed to any required or permitted hearings regarding such application because no agreement is reached. Rather, the city council by this subsection is encouraging reasonable, honest, good faith communication between residents PROPERTY OWNERS, OCCUPANTS and applicants, and vice versa. Section 2. Section 26-109.D of the Code of Laws, regarding general letter notice procedures for public hearings, is amended to read: D. Letter notice. At least fifteen (15) days prior to any public hearing which requires notification by letter, the director of community development shall cause to be sent, by first class mail, a letter to adjacent property owners AND OCCUPANTS within six hundred (600) feet of the property under consideration and to PROPERTY owners AND OCCUPANTS of property included within the area under consideration. The letters shall specify the kind of action requested; the hearing authority; the time, date and location of hearing; and the location of the parcel under consideration by address or approximate address. Failure of a property owner OR OCCUPANT to receive a mailed notice will not necessitate the delay of a hearing by the hearing authority and shall not be regarded as constituting inadequate notice. Section 3. Section 26-113.B of the Code of Laws, regarding letter notice for City-initiated rezoning public hearings, is amended to read: B. Procedure and notice: 1. General. The city council may, at a regular or special meeting, initiate this rezoning procedure by adoption of a resolution setting forth the general area of the proposed rezoning, stating the intended purpose and objectives to be achieved by the rezoning, and referring the matter to the planning commission for a public hearing and recommendation. […] c. All other city-initiated rezonings: A city-initiated rezoning shall, in addition to the newspaper notice required by subsection b above, be noticed by FIRST CLASS certified mail notice sent to all PROPERTY owners of record of real property AND OCCUPANTS included within the area to be rezoned at least fifteen (15) days prior to the date of public hearing. -3- Section 4. Section 26-114.C of the Code of Laws, regarding letter notice procedures for special use permits, is amended to read: C. Application form and review procedures: […] 5. Upon receipt of a complete application packet, the community development department shall proceed with the following process: […] b. After acceptance and review, the community development director shall notify adjacent property owners AND OCCUPANTS by letter notice and posting of the site for ten (10) days that a special use is requested for the property. Section 5. Section 26-115.C of the Code of Laws, regarding letter notice procedures for administrative variances, is amended to read: C. Variances: 1. Administrative variances fifty (50) percent or less: The director of community development is empowered to decide upon applications for administrative variances from the strict application of any of the "development standards" pertaining to zone districts in article II and sections 26-501 (Off-street parking) and 26-502 (Landscaping requirements), and 26-603 (Fencing) and Article VII (Signage) of this chapter, which apply throughout the various zone district regulations and in other situations which may be specifically authorized in the various sections, without requirement of a public hearing, under the following conditions: […] c. The director of community development has notified adjacent property owners AND OCCUPANTS by letter notice and posting of the site at least ten (10) days prior to rendering his decision, and that no objections have been received during such ten-day period. Any objections must be received in writing and be directly related to concerns regarding the request. General objections regarding existing land use conditions or issues not related to the request will not be considered grounds for objection. -4- Section 6. Section 26-115.D of the Code of Laws, regarding temporary permits, is amended to read: A. Temporary permit for uses, buildings, signs and nonoperative vehicles. […] 2. One-month temporary permit: The director of community development is empowered to decide upon applications for temporary buildings, uses or signs which would not otherwise be permitted in a particular district, without requirement of a public hearing, under the following conditions: […] d. The director of community development has notified adjacent property owners AND OCCUPANTS in a form and manner as required for minor variances as set forth in section 26-109, and has received no objections. Any objections must be received in writing and be directly related to concerns regarding the request. General objections regarding existing land use conditions or issues not related to the request will not be considered grounds for objection; […] Section 7. Section 26-119.E of the Code of Laws, regarding letter notice for zone district interpretations, is amended to read: E. Administrative and minor adjustments to the official zoning map. Where the zoning district boundary cannot be interpreted in accordance with subsections B. through D. above, the community development director may make an administrative adjustment in accordance with this subsection E. 1. Procedure for administrative adjustments. An application for an adjustment to the official zoning map may be made to or initiated by the community development director. The community development director may administratively amend the official zoning map under the following conditions: […] d. The community development director has notified adjacent property owners AND OCCUPANTS by letter notice and posting of the site at least ten (10) days prior to rendering his decision, and that no objections have been received during such ten day period. Any objections must be received in writing and be directly related to the proposed boundary adjustment. General objections regarding existing land use conditions or issues unrelated to the boundary adjustment will not be considered valid objections for purposes of this provision. -5- Section 8. Section 26-1116.C of the Code of Laws, regarding notice of neighborhood meetings for large concept plans in mixed use zone districts, is amended to read: C. For sites ten (10) acres in size or more, a neighborhood meeting shall be required prior to submittal of the concept plan application. The applicant shall notify all property owners within six hundred (600) feet of the development site and follow the neighborhood meeting requirements per section 26-109.A.1. Section 9. Section 26-1116.F of the Code of Laws, regarding notice procedures for public comment periods for large concept plans in mixed use zone districts, is amended to read: F. Public comment period. For sites ten (10) acres in size or more, upon submittal of the concept plan application, the applicant shall notify adjacent property owners AND OCCUPANTS that the application is available on file at the community development department for review, in a manner required for neighborhood meetings, subject to section 26-109.A.1. Public comments related to the proposed concept plan may be submitted to the community development department within fifteen (15) days of the original date of notification. Section 10. Severability Conflicting Ordinances Repealed. If any section, subsection or clause of this Ordinance shall be deemed to be unconstitutional or otherwise invalid, the validity of the remaining sections, subsections and clauses shall not be affected thereby. All other ordinances or parts of ordinances in conflict with the provisions of this Ordinance are hereby repealed. Section 11. Effective Date. This Ordinance shall take effect fifteen (15) days after final publication, as provided by Section 5.11 of the Charter. Any mailing initiated after the effective date shall comply with this Ordinance. INTRODUCED, READ, AND ADOPTED on first reading by a vote of __ to __ on this 25th day of October 2021, ordered published in full in a newspaper of general circulation in the City of Wheat Ridge and Public Hearing and consideration on final passage set for November 8, 2021, at 7:00 p.m., as a virtual meeting and in the Council Chambers, 7500 West 29th Avenue, Wheat Ridge, Colorado, if allowed to meet in person on that date per COVID-19 restrictions. READ, ADOPTED AND ORDERED PUBLISHED on second and final reading by a vote of ___ to ___, this ___ day of _____ , 2021. SIGNED by the Mayor on this ____ day of _____ 2021. ______________________________ Bud Starker, Mayor -6- ATTEST: _________________________ Steve Kirkpatrick, City Clerk Approved as to Form _________________________ Gerald Dahl, City Attorney 1st publication: October 28, 2021 2nd publication: Jeffco Transcript: Effective Date: _______