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HomeMy WebLinkAboutPACKET Transportation Advisory Board 2023-02-152/10/2023 TRANSPORTATION ADVISORY BOARD February 15, 2023 12:00 p.m. REGULAR MEETING Town Hall | Room 202 AGENDA In-Person Meeting | Board, Staff, and Public 12:00 pm Public Comment 12:05 pm Trustee Liaison Update Trustee Martchink 12:10 pm Approval of Minutes dated January 18, 2023 (packet) 12:15 pm Complete Streets Policy (packet) Chair Morris 12:25 pm Moraine Ave Federal Lands Access Program (FLAP) Task Force Chair Morris 12:35 pm Mobility Services Updates (packet) Manager Solesbee 1:20 pm US 34 Transportation Management Organization Manager Solesbee 1:35 pm Engineering Updates Director Muhonen 1:58 pm Other Business Adjourn 1       2 Town of Estes Park, Larimer County, Colorado, January 18, 2023 Minutes of a Regular meeting of the TRANSPORTATION ADVISORY BOARD of the Town of Estes Park, Larimer County, Colorado. Meeting held in the Municipal Building in said Town of Estes Park on the 18th day of January, 2023. Board: Chair Belle Morris; Vice-Chair Kristen Ekeren; Members Javier Bernal, Jessica Ferko, Ann Finley, Larry Gamble, Linda Hanick, Mark Igel, and Gordon Slack; Trustee Patrick Martchink; Staff Liaison Greg Muhonen Attending: Chair Morris; Members Bernal, Ferko, Gamble, Hanick, Igel, and Slack; Managers Hook and Solesbee; Director Muhonen; Trustee MacAlpine; Recording Secretary McDonald; Dana Klein, Parking & Transit Supervisor; Jeff Bailey, Public Works Engineer; Trevor Wittwer, Public Works Engineer; Laura Blevins, Grants Specialist Absent: Vice-Chair Ekeren, Member Finley Chair Morris called the meeting to order at 12:04 p.m. PUBLIC COMMENT Chair Morris reported being contacted by a Denver University professor in support of regional transportation connectivity and overall improvements for those traveling throughout the Estes Valley and Upper Front Range. TRUSTEE LIAISON UPDATE Trustee MacAlpine reported on behalf of Trustee Martchink. At the January 10 Town Board, the TAB’s five-year sunset review resulted in approval for it to continue as an advisory board; the TAB was commended for its impressive work. The Parks Advisory Board (PAB) has accomplished its purpose and is in the process of expiring; some of the PAB’s responsibility areas could be addressed through the creation of an Environmental Sustainability Board, which is being considered. APPROVAL OF MINUTES DATED DECEMBER 21, 2022 It was moved and seconded (Slack/Hanick) to approve the December 21, 2022, minutes with one minor amendment, and the motion passed unanimously. COMPLETE STREETS POLICY Manager Hook introduced Trevor Wittwer, the Town’s new Civil Engineer, to present this item. 3 Transportation Advisory Board – January 18, 2023 – Page 2 The Complete Streets Policy (CSP) Annual Report for 2022 shows how projects at various stages are serving multimodal transportation criteria and users, and includes checklists for the Fall River Trail (FRT) project’s CSP and Traffic Calming. Discussion centered around the ideal number of project updates provided per project each year. While it was agreed that reporting at the 30 and 90 percent design stages is most efficient for Public Works staff and the TAB, the complexity of each project can determine the need for additional reporting. MULTIMODAL TRAILS & SIGNAGE Chair Morris referenced the photos provided in the packet as examples of improved signage language for trails shared between pedestrians and cyclists. She has contacted the Estes Valley Recreation and Parks District (EVRPD) and other groups to possibly collaborate on new, consistently produced striping and signage. Discussion points included the particular need for such signage at trail entrances and the crossing points with streets and driveways, and on the developing FRT; the desire for center lines on sharp curves; seeking support from the Estes Park Cycling Coalition; and consulting Parks Supervisor Berg for his input since the Parks Division maintains the Town’s trails. It was agreed that the TAB could develop a proposal for the development of signage standards and discuss it at a future meeting, but Director Muhonen advised that staff could not undertake any approved project for this until 2024. MOBILITY SERVICES UPDATES Manager Solesbee introduced Dana Klein as the new Parking and Transit Supervisor; his addition as a strong presence in field operations will lessen the need for The Car Park’s advanced management of the Town’s paid parking season and likely create cost-savings for the Town. The Fleet Division is now fully staffed. On February 14, a resolution establishing 2023 paid parking and permit fees will be presented to the Town Board; the TAB is asked to provide a letter of support by January 26. Staff is recommending to maintain the 2021 and 2022 paid parking program permit fees and policies, with the exception of adding a week in late October to align with Rocky Mountain National Park’s (RMNP) timed entry system, and offering a new overnight parking permit for special event vendors. Based on feedback from the Parking Revenue Task Force (PRTF), staff is proposing that parking net revenues be directed to additional parking supply (45%), specifically toward designing a second parking level on the Big Horn lot; maintaining or expanding the Town’s transit service (45%), particularly by adjusting the trolley hours to serve the needs of downtown employees; and reserve funding (10%). Discussion points for the resolution included the limited issue of the Express Pass; planned promotion of the free parking structure through messaging and the Events and Visitor Services staff; how parking expansion efforts will inevitably discourage the use of alternative transportation, though such efforts are necessary to meet the parking needs of people impacted by the Cleave Street Improvements (CSI) project; and the need for clear and transparent goals for the Town’s parking and transit programs, which can 4 Transportation Advisory Board – January 18, 2023 – Page 3 greatly impact the historic demographic of visitors. The TAB letter of support for the resolution will include the minority viewpoint on parking expansion. Also on February 14, a Town Board Study Session (TBSS) will feature representatives from the North Front Range Metropolitan Planning Organization, Via Mobility, and VanGo discussing the concept of a US 34 Transportation Management Organization (TMO). TAB members will receive the TBSS materials and are encouraged to attend. Planned topics are: defining a TMO and its operations; vanpooling options; and piloting a transit service between Loveland and Estes Park. This TMO is the effort of the US 34 Coalition, which Estes Park is invited to join as a non-voting member, a TMO member, or an informal participant of meetings only. The TMO is a high priority for the US 34 Coalition, and grant opportunities could help with seed funding for its staff and advocacy efforts. Other transit updates included that the first trolley is undergoing full repairs; a transit branding workshop will soon take place; the trolley facility is at design completion stage and will soon go to bid for construction in late 2023; the Visitor Center Parking Lot Redesign (SB 267) will begin in late 2023; the Multimodal Transportation Plan is being prepared for a request for proposal (RFP), with early interest already expressed by potential bidders; the Estes Valley Infrastructure & Readiness Plan (EVIRP) is being revived with action steps; and Supervisor Klein is researching funding sources for transit service. ENGINEERING UPDATES Director Muhonen reported that the Downtown Estes Loop (DEL) Preconstruction Conference took place January 12, with construction scheduled to begin January 30. The project’s initial phase will address utility relocates on South Moraine Avenue, earthwork on the roundabout location, and reconstruction of the Ivy Bridge. Resurfacing of Elkhorn and Moraine Avenues is tentatively scheduled, but a buried water main may be replaced first. Today’s press release will be followed by information on a new project website and public communication plan. Contract award for the US 36 & Community Drive Roundabout is pending receipt of the Colorado Department of Transportation’s (CDOT) Concurrence to Award. Engineer Bailey advised that the CSI design plans are nearing 90 percent and utility problems are being addressed. The FRT is on schedule for completion before Memorial Day. Tree removal in the right-of-way is being kept to a minimum, with clearing and grubbing in process. Gas line relocation is pending, and a temporary traffic signal will be placed in the one-lane work zone. Manager Hook advised that the Downtown Wayfinding Plan was adopted January 10, and the Phase 1 bid opening is February 2. Easement acquisitions for Graves Avenue are underway, with two of the seven being donated. The FRT’s Colorado the Beautiful Grant (CtB) may require an extension due to easements for the segment. A consultant has been retained to review bid documents before Memorial Day for trail and pedestrian bridge maintenance. 5 Transportation Advisory Board – January 18, 2023 – Page 4 ADMINISTRATION UPDATES Agenda item not addressed. 2023 TAB OFFICERS ELECTION Chair Morris opened the floor to 2023 officer nominations. Member Gamble advised that Vice-Chair Ekeren had expressed willingness to continue her service. Chair Morris expressed willingness to continue her service. It was moved and seconded (Hanick/Ferko) to nominate Chair Morris and Vice-Chair Ekeren to continue in their current officer roles, and the motion passed unanimously. It was advised that the Town Clerk’s Office notifies the public of upcoming vacancies on advisory boards, at which time TAB members whose appointments are expiring may reapply and be considered for reappointment by the Town Board. OTHER BUSINESS None. There being no further business, Chair Morris adjourned the meeting at 1:45 p.m. Lani McDonald, Recording Secretary 6 Effective Period:Until Superceded Review Schedule:Annual Effective Date:April 23,2019 References:Downtown Plan PUBLIC WORKS 851 Complete Streets Engineering Division 1.PURPOSE This policy establishes practices within the Public Works Department to promote and encourage the development of a multi-modal transportation network that will provide access to all users.Through the application of Complete Streets principles,we will provide comprehensive,safe,convenient,and comfortable routes for walking,bicycling, and public transportation.This will encourage active living lifestyles,wellness,reduce traffic congestion,reduce noise and air pollution,and improve the safety and quality of life of Estes Park residents and visitors. 2.POLICY The Town of Estes Park Complete Streets Policy is attached as Appendix 1. 3.PROCEDURE The attached Complete Streets Policy includes procedures to implement the policy (Section 2),procedures to track &report application of the policy over time (Section 3), a Complete Streets Checklist (Exhibit A),and Traffic Calming Guidelines (Exhibit B). Approved: Todd Jirs ,Mayor ‘-‘las!,, Date Document Title Final 4/23/19 Revisions:0 Town of Estes Park,Public Works Page 1 of 6 7 APPENDIX I -Town of Estes Park Complete Streets Policy Statement of Intent: The Town of Estes Park,through the adoption of this Complete Streets Policy,intends to promote and encourage the development of a multi-modal transportation network that will provide access to all users. Introduction Complete Streets are streets for everyone.A Complete Streets approach integrates people and place in the planning,design,construction,operation,and maintenance of our transportation networks.This helps to ensure streets are safe for people of all ages and abilities,balance the needs of different modes,and support local land uses,economies, cultures,and natural environments.Complete Streets make it easy to cross the street,walk to shops,and bicycle for work,play,shopping,and recreation. A Complete Streets Policy allows planners and designers to understand and meet the actual mobility needs of every community member,however,they travel -by foot,bicycle,scooter, skateboard,shuttle or automobile.A Complete Street ultimately encourages all community members to utilize mobility options to access destinations such as schools,downtown businesses,neighborhoods and recreation areas.This makes it easier for shuttles to run on time and make it safe for people to walk to and from parking areas such as the Visitor Center Parking Structure. Every transportation project that implements the Complete Streets approach will make the multi-modal transportation network better and safer for motorists,drivers,transit riders, pedestrians,and bicyclists,thus making the town a better place to live and visit. Policy 1.DEFINITIONS:The following words and phrases,whenever used in this Policy,shall have the meanings defined in this section unless the context clearly requires otherwise: a.Complete Street Infrastructure:According to the National Complete Streets Coalition,appropriate elements that make up a complete street would include sidewalks,bicycle lanes,shared use paths,designated transit lanes,safe and accessible transit stops,safe crossings for pedestrians (including median islands),grade separated crossings (i.e.underpasses or overpasses), accessible pedestrian signals,and curb extensions.Additionally,they include Document Title Final 4/23/19 Revisions:0 Town of Estes Park,Public Works Page 2 of 6 8 features identified in the Estes Valley Trails Master Plan and the Estes Park Downtown plan. b.“Street”includes streets,avenues,boulevards,road,lanes,alleys,and all public ways. c.“Street Project”means the capital construction or capital reconstruction of any street,whether by the public or private sector,and includes the planning, design,approval,and implementation processes.Operation and maintenance (O&M)based projects are excluded. d.“Multi-modal Transportation Network”means all facilities,vehicles and devices designed to facilitate the mobility of people. e.“Users”are individuals who use the Multi-modal Transportation Network. Categories of Users include pedestrians,bicyclists,motor vehicle drivers, public transportation riders and people of all ages and abilities. 2.IMPLEMENTATION. a.The Town of Estes Park shall consider every Street Project an opportunity to incorporate the principles of Complete Streets. b.The Town of Estes Park will work in coordination with other organizations,agencies, and jurisdictions to achieve safe,convenient and connected Complete Streets infrastructure within the Multi-modal Transportation Network. c.This policy will be used as a guide to the Town of Estes Park in development of transportation plans,transit plans,and design standards.As practicable,these documents and tools will be updated to reflect this Complete Streets Policy. d.Implementation of the Complete Streets Policy will consider the adjacent neighborhood,completion of the multi-modal network,priority corridors,and the financial costs of the Complete Street elements. e.The Complete Streets Checklist at Exhibit A below will be used in planning,design and construction or reconstruction of all transportation projects. f.Public works will present to the Transportation Advisory Board,CDOT (for proposed work within the CDOT right of way),and to the general public at neighborhood meetings all street reconstructions,modifications,and construction projects at the 30%preliminary design stage and 90%final design stage.When the proposed street work is at a location governed by the Complete Streets Policy,the presentation will include the Complete Streets Checklist results,recommended design cross-section,alternative improvements,if any,construction cost estimates for each alternative,clarification of maintenance responsibility,and estimated maintenance costs. g.Implementation of relevant parts of the Downtown Plan will also be considered in the implementation of this policy. Document Title Final 4/23/19 Revisions:0 Town of Estes Park,Public Works Page 3 of 6 9 h.Public works will encourage projects undertaken by other public agencies and private sector development to follow this policy. i.Exceptions to this policy for any Street Project can only be granted with the approval of the Public Works Director and the Town Administrator after coordination with the Transportation Advisory Board. 3.DATA COLLECTION AND PROGRESS REPORTING a.The Town will periodically collect,review and report performance data and benchmark measurements to demonstrate the effectiveness of this policy.This will include:number of projects completed,number of projects incorporating complete streets infrastructure, actual infrastructure added,number of transit and non-motorized users,and community attitudes and perceptions. b.The Transportation Advisory Board and the Shuttle Committee are encouraged to provide ongoing feedback and act as a conduit for public participation on the implementation of Complete Streets practices. DocumentTitle Final 4/23/19 Revisions:0 Town of Estes Park,Public Works Page 4 of 6 10 Exhibit A Complete Streets Checklist 1.Existing Conditions: a.What accommodations for bicycles,pedestrians,and transit are included in the existing facility and on facilities it intersects or crosses? b.If there are not pedestrian or bicycle facilities and transit,how far from the proposed project are the closest parallel walkways and bicycle facilities? c.Are there existing impediments for bicycle,transit,and pedestrian travel that the proposed project could address? d.What current or future trip generators are in the vicinity of the proposed project that could potentially attract more pedestrians,bicyclists,employees,transit or users of other travel modes? e.Did the project design consider conflicts between users of different modes of travel, including bicyclists,pedestrians,motor vehicles,transit or others? f.Do any previously adopted plans call for the installation of bicycle or pedestrian facilities such as bike or multi modal lanes on,crossing,or adjacent to the proposed facility?If yes,list the applicable plans. 2.Project Scope h.What accommodations,if any,are included for bicycle,pedestrians,and transit in the proposed project design? i.If the proposed project does not include bicycle and pedestrian facilities,list reasons. j.State the cost of the bicycle and pedestrian facilities and their proportion of the total project cost. k.What entity or district will be responsible for the maintenance of the bicycle and pedestrian facilities and how will they be budgeted? I.To what extent does the project include steps to calm traffic as outlined in the attached traffic calming guidelines at Exhibit B. DocumentTitle Final 4/23/19 Revisions:0 Town of Estes Park,Public Works Page 5 of 6 11 Exhibit B Traffic Calming Guidelines The following guidelines are not intended to be exhaustive but to give policymakers,the general public,planners,and designers a general idea of what traffic calming is about.For example,more detailed guidance and ideas can be found in the publication from The Institute of Transportation Engineers’(ITE)entitled Traffic Calming:State of the Practice.This defines traffic calming as “the combination of mainly physical measures that reduce the negative effects of motor vehicle use,alter driver behavior and improve conditions for non-motorized street users.” Suggested road designs that say slow down 1.Design roads that create a subconscious need to slow down. 2.Design roads that incorporate artifacts that encourage people to slow down. 3.Create roadways that make vehicle users feel uncomfortable to speed down residential roads. 4.Create roadways that have narrow lane width. 5.Add trees,garden plots,sculptures and benches along roadway shoulders to create calm and visual enjoyment for all users. 6.Add physical design of road signs. 7.Trees,bike lanes,and sidewalks included in designs. 8.Consider alternatives to traffic lights at intersections such as roundabouts to improve traffic flow and calming. Document Title Final 4/23/19 Revisions:0 Town of Estes Park,Public works Page 6 of 6 12 Estes Transit: 2022 Year-End Report & 2023 Preview Transportation Advisory Board February 15, 2023 13 2022 Ridership Data (Town) Total Riders % Change Prior Year Annual O&M Cost per rider Route Deviation Trips 2022 73,266 # of days 233 27%$608,127*$8.30 1 2021 57,713 # of days 175 205%$368,868 $6.39 8 2020 18,912 # of days 121 -75.5%$198,332 $10.49 1 2019 77,285 # of days 93 -5.8%$395,635 $5.12 0 *We received $361,000 in COVID stimulus that had to be spent in 2022. RMNP Hiker Shuttle carried 15,542 in 2022.14 2022 Ridership Data (Bustang) 2019: 1,142 riders (22 per trip) 2020:No service 2021: 1,222 (10 per trip) 2022: 2,473 (15 per trip) 15 2022 Sponsorship Program •$33,600 in financial support from 23 sponsors •101% increase over 2021 •6 new (or returning) sponsors o Estes Park News (returning!) o YMCA (returning!) o Stanley Underground o EPNRC o Explore Estes o Snowy Peaks Winery Scot Fest Weekend 16 Grant-Funded Projects: Current 1.Coronavirus Response and Relief Supplemental Appropriations Act, CRRSAA •Federal stimulus; $361,017 award with no local match •Administration / Operating only (no Capital) •Funds had to be expended between Jan. 1 –Dec. 31, 2022 •Grant close -out approved by CDOT 2. Second Electric Trolley & Charger •Trolley arrived in mid-November! •Leveraged $382,547 in grant funds •$67,508 local match •Grant close -out approved by CDOT 17 Grant-Funded Projects: Current 3. Trolley Bus Facility Grant •Design complete •Currently in the Town permitting process •Submitted new grant application in Sept. 2022 to cover anticipated gap in existing construction budget and actual cost 4. Visitor Center Parking Lot Redesign / Mobility Hub •Design RFP drafted •Budget: $250,000 ($200,000 SB 267, $50,000 local match) •PCR approved by CDOT 5. FTA 5311 Administration / Operating •FY 2022: $51,000 ($44,000 remaining) •FY 2023: $70,000 (double our original allocation) 18 What’s in Store for 2023? 1.Summer service implementation & coordination with RMNP o Red Route (Trolley) service: May 26 –Oct. 22 (9 am –9 pm) o Blue, Gold, Brown and Silver Routes: July 1 –Sept. 4 daily; transition to weekend only through Elk Fest (9 am –9 pm) o Green Route: July 1 –Elk Fest, weekends only (11 am –4 pm) o Shared dispatcher with RMNP o Continuation of YMCA route; reduction to one, larger bus 2.Special Event Service (12 annual events) 3. Bustang will be back! o May 27 –Oct. 1 o Saturday and Sunday only; 2 buses each day o No reservation needed (daily or season pass still required) o New: Marketing sub -group 19 What’s in Store for 2023? 3. Ongoing / Continued Projects o Trolley #1 retrofit o Trolley Facility construction o Jolly Trolley winter/holiday service o Visitor Center Parking Lot Redesign / Mobility Hub –Design Portion o Transit Branding Project & Marketing Campaign 4. New Projects o Multi -Modal Transportation Plan (Town-funded) ▪US 34 Corridor Study ▪Transit Development Plan o Zero-Emission Fleet Transition Plan ▪Grant application submitted in 2022 20