Owl Canyon Corridor Project Overview and Summary

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Owl Canyon Corridor Project Overview and Summary December 22, 2008 The Owl Canyon corridor (generally the connection between the I-25 / Larimer County Road 70 interchange and the US 287 / Larimer County Road 72 intersection) is one of only two east-west roadway connections from north of the Fort Collins urban area to the State of Wyoming. Several miles of roadway are non-paved despite traffic volumes (including both cars and trucks) that are in some areas more than three times above the County's paving threshold. This surface deficiency and several other factors are contributing to maintenance, function, air quality and safety concerns. During 2007, the Board of County Commissioners and engineering staff concurred that the current conditions cannot continue indefinitely, and that some improvements will be needed in the corridor. Although no construction funding has been identified, the Board of County Commissioners indicated that uncertainty about route location and the unknown scope of necessary improvements should be addressed. Therefore, in the Fall of 2007, the engineering staff outlined the Owl Canyon Corridor Project to be completed within 12 months using existing staff. The project included corridor planning and conceptual design intended to identify a specific alignment for road surfacing, function, and safety improvements to accommodate both the existing and likely future traffic using these County Roads. The project included significant public outreach and citizen input. Larimer County's Owl Canyon Corridor Project is neither a "truck bypass study" nor a continuation of any other previous effort. We recognize that both car and truck traffic currently utilize the corridor, many of which have local origins and destinations, and some that utilize the corridor as a regional connection. The premise of the project is that someday there will likely be a paved roadway in this corridor, and this effort provides the means to plan accordingly. Project Area Generally, the project area is bordered by I-25 on the east, US 287 on the west, CR 70 on the south, and CR 72 on the north. Owl Canyon Corridor Area Page 1 of 16

Previous Studies in the Region Over the past 20 years or more, a number of planning level studies have been completed in the region by various entities other than Larimer County. The previous work generally focused on locating a "truck bypass" for the City of Fort Collins, and typically sought to identify (from a broad planning level) a 'bypass' route somewhere between Vine Drive in Fort Collins and Larimer County Road 80. None of these studies resulted in a consensus of alignment, support from CDOT, approval by Larimer County, or identification/design of specific improvements. Larimer County's Owl Canyon Corridor Project is unrelated to any of the previous efforts. Our focus was to address existing county-level needs. Existing Conditions Traffic Volumes Existing daily traffic volumes are as high as 2,100 vehicles per day along CR 70 just west of I-25 and as low as 120 vehicles per day along CR 72 west of CR 11. CR 72 between US 287 and CR 21 sees more than 1,000 vehicles per day (on a gravel surface). The graphic below indicates both the current daily volumes, as well as the capacity of each section of roadway. The thickness of the roadway lines in the next graphic represents the relative volume of existing traffic on each road. It helps to identify existing travel patterns. Page 2 of 16

Roadway Geometrics and Speed Limits All of the roadways in the project area are two-lane roads (one lane in each direction). Roadway width is generally 24 feet for travel lanes and shoulder width varies from between 1 and 6 feet. Speed limits in the project area range from 40 mph to 55 mph. Roadway Safety The traffic accident map below graphically shows all vehicular crashes within the project area for the past five years. Both location and severity is indicated. There have been no fatal accidents in the project area within the past five years. Specific areas of concern include the intersection of CR 15 / CR 70, and non-paved section in the western end of the corridor. Page 3 of 16

Average Daily Traffic CR 15 - North of CR 70 CR 72 - N of US 287 CR 72 - West of CR 21 CR 21 - CR 72 to CR 70 CR 70 - CR 21 to CR 19 CR 70 - CR 19 to CR 17 CR 70 - CR 17 to CR 15 CR 70 - CR 15 to CR 13 CR 70 - CR 13 to CR 11 CR 70 - CR 11 to CR 9 CR 70 - CR 9 to CR 7 CR 70 - CR 7 to I-25 OWL CANYON CORRIDOR PROJECT Traffic Growth Traffic volume growth in the corridor has typically increased 3-4 fold in the past ten years but growth has leveled off in the past few years and is now averaging approximately 3% per year (average when compared to other county roads). 1990-1994 275 1990 950 400 1995-2001 275 230 160 230 425 400 700 700 875 750 650 1994 1100 1994 Through 1994 400 1998-2002 500 550 350 430 700 750 1100 1150 1250 1000 1400 1998 1100 1998 1997-1998 400 2001-2003 1000 1000 750 800 1150 1100 1800 1850 2000 1800 2000 2002 1400 2002 2001-2002 400 2004-2006 1700 1100 750 800 1200 1200 1850 1900 2050 2150 2200 2005 1600 2005 2004-2005 400 2007 1100 400 1990 275 275 160 230 425 400 700 700 875 750 650 1994 500-45 190 200 275 350 400 450 375 250 750 1998 500 320 400 370 450 350 700 700 750 800 600 2001 700 450 0 0 50 100 50 50 50 350 200 2004-1700 100 100 100 2007 0 Historic Volumes along CR 72 Between US 287 and CR 21 1200 1000 800 600 400 Paving Threshold 200 0 1990 1994 1998 2001 2004 2007 Year Truck Traffic A typical county road carries between 2 and 4% trucks. In the Owl Canyon project area, truck percentages average about 10% trucks. Along CR 70, this equates to more than 100 semis per day west of CR 15 and more than 175 semis per day east of CR 15. The amount of vehicles traveling through the corridor without making a local stop (i.e. cut through traffic) was studied during the summer of 2008 using a time stamp and license plate / vehicle description study at either end of the corridor. The graphic below depicts the amount of traffic that has a local origin or destination, and the amount of vehicles that are traveling through the corridor without making a stop. Page 4 of 16

Average Daily Traffic CR 70 - West of CR 15 CR 70 - East of CR 15 CR 15 - South of CR 70 CR 15 - North of CR 70 OWL CANYON CORRIDOR PROJECT Intersection of CR 15 / CR 70 1991 250 1990 600 1991 650 1990 950 1994 400 1994 700 1994 700 1994 1100 1994 1997 750 1998 1100 1997 700 1998 1100 1998 The graph below shows how traffic volume characteristics have changed at the intersection of CR 15 / 70. Before 1998, there was more traffic on CR 15. In the past 10 years, the volumes on CR 70 have grown such 2006 1300 2006 950 that they are now higher than the volumes along CR 15. Due to the change in traffic patterns, the high speeds, and accident history, the County implemented a 4-way stop at this intersection in March 2008. 2001 1100 2002 1800 2002 1000 2002 1400 2002 2004 1200 2005 1850 2004 1000 2005 1600 2005 Daily Traffic Volumes at CR 15 / CR 70 2000 1800 CR 70 traffic East of volumes CR 15 1600 CR 15 traffic North volumes of CR 70 1400 1200 1000 800 600 400 200 0 1990 1994 1998 2002 2005 Page 5 of 16

Overall Roadway Function The adequacy of roadway function is related to all of the above items. While there are no specific congestion issues such as those seen in more urban areas, concerns for this corridor include the following: Gravel roads carrying traffic volumes in excess of 1,000 vehicles per day when the county standard threshold for paving is 400 per day. This creates maintenance, air quality, and potential safety issues, Higher speed, higher volumes, higher truck percentages roadways with limited shoulder widths, or other geometric characteristics that do not meet current standards, and A lack of proper geometrics and/or auxiliary turn lanes or other improvements at major intersections. Maintenance Costs Shown below are maintenance costs for typical mainline County roads (paved and non-paved) as well as gravel roads in the Owl Canyon corridor with volumes significantly above the paving threshold. Maintenance Cost / Mile / Year Average mainline County road Gravel surface (< 400 daily vehicles) $ 9,450 Paved surface (400-14,000 daily vehicles) $ 6,500 Owl Canyon corridor Gravel surface (> 800 daily vehicles) $ 29,300 Future Conditions Traffic Volumes In order to determine what an improved roadway would look like in this area, anticipated future traffic volumes needed to be determined. Predicting future traffic volumes is an inexact science and can be done in the following ways: A review of existing and potential area land use and its related traffic generation, Review of travel demand modeling computer programs maintained by the area planning organizations, Application of standard industry accepted growth rates, Extrapolation from past growth, and/or Estimation of any additional traffic likely to utilize an improved road. The graphic on the next page shows results of various growth trajectories when applied to existing volumes in the corridor. Application of either standard or historic growth rates both provide results of a 20-year long term volume as high as 4,200 vehicles per day (closest to I-25). The travel demand model shows 20 year volumes close to I-25 at 3,500 vehicles per day. Application of the unusually high growth rate seen during the late 1990s over a full 20 years shows a potential volume as high as almost 6,000 vehicles per day. Additional traffic due to an improved roadway could also be several hundred vehicles per day. Page 6 of 16

Therefore, as the County plans for an eventual improved roadway in the corridor, using a conservative estimate, it should be able to accommodate a potential long term volume as high as 6,000 vehicles per day. Future Roadway Components A typical threshold between a two lane and four-lane facility is between 15,000 and 20,000 vehicles per day. The estimated future traffic, regardless of method used, does NOT necessitate a four lane facility. The roadway cross section below shows the ultimate cross section being used for the project. An improved, paved, roadway in the Owl Canyon Corridor is expected to include these general components: One travel lane in each direction; Paved shoulders; Needed drainage facilities Page 7 of 16

Intersections will be evaluated individually to determine type of control and/or necessary turn lanes. This type and size of roadway is planned and will be designed to accommodate existing and anticipated future traffic volumes (through at least the year 2030). Alignment (or Route) Alternatives The review of various alignments (or routes) for an improved roadway included two components: a segment analysis followed by a route comparison. Roadway Segment Analysis Each segment of roadway (about 1 mile) within the study area was analyzed independently for its ability to be improved. Review criteria and its relative weight to other criteria included: Analysis Criteria Cost Effectiveness Geometrics (i.e. curves), Paving, Bridges, and Cost for Right of Way Minimize Adjacent Owner Impacts Safety # of properties along segment # of structures within 150 ft # of driveways Type of land use Landscaping (trees / fences etc) Accident History Roadside hazards Intersections Slopes from road Score 1-10 Weight (importance factor) Max Score 1-10 3.0 30 1-10 2.5 25 1-10 2.5 25 Minimize Environmental Impacts 1-10 1.0 10 Capacity and Connectivity 1-10 1.0 10 TOTAL 10.0 100 Road segment totals were then assigned a color and plotted on a map. Road segment total scores are shown on a scale of 100 (the lower the score, the more difficult a section is to improve). Page 8 of 16

Comparing Route Options The road segments and their respective scores were then combined into eight (8) different route options. Options were then further reviewed for overall route specific considerations such as travel patterns and significant obstacles. Scores for each total route are shown below. Overall Route Score CR 21 CR 19 CR 17 CR 15 CR 13 CR 11 CR 9 CR 7 64 67 57 58 51 51 54 43 The higher the score, the more feasible it is to improve that route. The three routes with the highest scores are shown in green. Page 9 of 16

What If Different Priorities Were Used For Scoring Criteria? The scoring system required the various criteria (adjacent owner impacts, cost, safety, environmental considerations) to be 'weighted' or given importance factors. The initial alignment comparison was completed using standard priorities used in engineering projects. Because these priorities are subjective, staff welcomed public input on the priorities. At the first open house, attendees were asked to provide their input on the relative importance of the various criteria. that input, the analysis was re-completed using the weighting system identified by the public. Analysis Criteria Importance Factors (Weights) Larimer County Staff Public / Citizen Cost 3.0.5 Adjacent Owner Impacts 2.5 3.6 Safety 2.5 2.7 Environmental 1.0 2.2 Connectivity, Capacity 1.0 1.0 TOTAL 10.0 10.0 Total route scores using a criteria weighting system based on the public input are shown below in brown. The higher the score, the more feasible it is to improve that route. N Overall Route Score Larimer County Staff Weights Re-Calculated Route Score Public s Priority Weighting Preferences CR 21 CR 19 CR 17 CR 15 CR 13 CR 11 CR 9 CR 7 64 67 57 58 51 51 54 43 70 74 63 65 58 60 64 54 Page 10 of 16

The three routes with the highest scores (shown in green) are the same regardless of which weighting system is applied. Final Short List of Alternatives Based upon the segment and route scoring, the following three routes were then studied further to determine the final recommended alignment. CR 15 an Extension of CR 19 CR 21 Page 11 of 16

Detailed Analysis of Three Short-List Routes A more detailed review of various criteria was completed for the three remaining short list of alignments. A summary of that information that compares the three routes is shown below. The table shows the detailed information. The shading indicated particular criteria in which one alternative is significantly better (green shading) or significantly worse (light orange or darker orange) than the other alternatives. Overall, the alignment utilizing CR 15 has several more orange shadings than the other two alignments, specifically in the area of adjacent owner impacts. The CR 15 alignment will also require the eventual paving of CR 70 between CR 19 and CR 15 to accommodate regional travel. The ultimate cost for the CR 15 alignment is about 15% higher than the other two options. The CR 19 and CR 21 alignments are similar, with a significantly greater preference for the CR 19 alternative amongst the citizens. Page 12 of 16

Alignment Recommendation Based upon the above analysis, the Larimer County Public Works Division, (including Engineering and Road and Bridge Department) recommended the following alignment for an eventual improved, paved roadway in the corridor. Recommended alignment for an improved roadway would utilize an extension of CR 19 Roadway vacation Improvement Phasing One of the goals of the Owl Canyon Corridor Project was to identify not just an alignment for a paved roadway, but also determine a preliminary sequence of improvements that emphasizes safety and reflects the needs in the entire corridor. Shown below are some examples of phasing concepts. Page 13 of 16

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Project Outreach and Public Input Much of the project effort focused on public information, awareness, and input. A number of the public comments were very beneficial to staff and helped to shape both the process and conclusions. There were numerous ways for interested property owners, citizens, and roadway users to learn about the project and provide their thoughts. This included: Four project newsletters mailed to several hundred residents that provided current project details, contact information, invitations to open houses etc. A comprehensive webpage with project documents, potential alignments, selection criteria, electronic versions of any public open house material, summary information on public comments received, and the ability to submit comments. (The website received more than 1,000 hits.) Three public open houses to gather information and input on current conditions, provide details on project work and process, and solicit participation from citizens. (About 130 people attended the open houses.) A dedicated email address (owlcanyon@larimer.org) for easy contact with project staff. Meetings as requested. This included three community group meetings and several individual meetings that took place in residents home. A brief sample of some of the valuable input is outlined below: Much of the first open house was dedicated for staff to listen to attendees and gather input before considering options or beginning analysis. Area residents and frequent users of the corridor helped to identify existing conditions, areas of concern, safety issues, environmental aspects, etc. Residents also provided their perspective on how to weight evaluation criteria. These weightings were used in the analysis. At the second open house residents were invited to provide feedback and/or preferences on feasibility of various alignments. Of those that responded, a vast majority preferred the CR 19 extension alignment over the Page 15 of 16

other two short listed alignments. Other input was also very valuable; for instance, an idea on additional criteria related to adjacent properties to consider for the detailed analysis was also incorporated. At the third open house there were fruitful discussions regarding necessary safety improvements and phasing. A full compilation of all public comments received and input provided at the open houses is available from County staff or through the engineering website. Beliefs are strongly held. Some respondents are fiercely opposed to any changes in the corridor, while others implore the County to finally pave the roadway. There are also a number of citizens who would prefer the area to be as it perhaps was some time ago, but recognize that someday there is likely to be a paved roadway in the corridor, and that this project was simply identifying where that roadway would be located, and the very important types of improvements that need to occur before the roadway is paved. Environmental Advisory Board Project staff provided a presentation to the EAB in August 2008 as an overview of the project. The response letter is available from County staff or at the website. Project Adoption and Implementation On Wednesday, October 15, 2008 at a public hearing the Planning Commission unanimously recommended approval of the project to the Board of County Commissioners. On Monday, November 17, 2008, the Board of County Commissioners voted unanimously to adopt the Own Canyon Corridor Project and its recommended alignment for an eventual paved roadway in the area. No construction funding has been identified, but if approved, the recommended alignment and preliminary project phasing will be used to plan future improvements. Page 16 of 16