Loading...
HomeMy WebLinkAboutItem 03 Glenwood Refinement Plan Update Proposal Meeting Date: Meeting Type: Department: February 25, 2008 Work Session Development Services Greg Mott ~ 541-726-377 4D'" 15 minutes AGENDA ITEM SUMMARY SPRINGFIELD CITY COUNCIL Staff Contact: Staff Phone No: Estimated Time: ITEM TITLE: GLENWOOD REFINEMENT PLAN UPDATE PROPOSAL ACTION REQUESTED: ISSUE STATEMENT: Staff requests that Council review the proposed Glenwood Refinement Plan Update work plan proposal and project phasing strategy summarized in Attachment I, or a variation preferred by Council, and direct staff to make this a priority work program item to commence this calendar year. Land development in Glenwood is guided by the policies of the Glenwood Refinement Plan (GRP). The GRP has not undergone a significant update since the late 1980's except for the 48 acre riverfront subarea. At the July 9, 2007 work session, staff presented a range of five planning options for Glenwood for Council's consideration. These options covered a spectrum from status quo development to a full refinement plan update planning process. Council selected Option 5: Update Glenwood Refinement Plan, and directed staff to assemble project lists and plans to implement the preferred planning option. Staff was also directed to consider a phasing strategy which could allow for completion of phased planning efforts for specific districts (e.g. riverfront districts) prior to adoption of the entire updated refinement plan. The attached memorandum contains staffs proposal for an overall project phasing strategy which will enable completion and adoption of separate Metro Plan and Refinement Plan amendments for priority plan districts throughout the course of the project schedule. ATTACHMENTS: DISCUSSION / FINANCIAL IMPACT: Attachment 1 - Council Briefing Memo from Greg Mott (Planning Manager) and Len Goodwin (Assistant Public Works Director) Attachment 2 - DSD/PW Joint Project Work Program Tasks Outline, Preliminary Schedule and Milestones Planning and Public Works staff have prepared ajoint work program and preliminary schedule to conduct a comprehensive update of the Glenwood Refinement Plan. Staff proposes to structure the project into two major tracks: 1. Infrastructure framework plans for the whole of G lenwood; and 2. Plan Districts for specific cohesive areas within Glenwood. Segmenting the plan update into two tracks with separate plan district adoption dates will require duplication of some work program tasks (e.g, preparation of reports and notices, public hearings for adoption of separate plan amendments, etc.), and will likely impact staff and/or consultant efficiencies in generating work products. However, clear identification of specific phasing needs at project initiation will assure that such impacts will be minimized. Staff believes the critical importance of the Glenwood Riverfront Districts, Franklin Boulevard Corridor and McVay Corridor Districts warrants prioritization. Funding for the new Public Works positions and the consulting services needed will be part of the proposed SEDA budget for this coming year. MEMORANDUM City of Springfield Subject: February 25, 2008 Mayor and Council Gregory Mott, Planning Manager Len Goodwin, Assistant Public Works Director Glenwood Refmement Plan Work Program Proposal COUNCIL BRIEFING MEMORANDUM Date: To: From: ISSUE: The Council has placed high priority on the redevelopment of Glenwood. The community has confIrmed and reconfIrmed its support for Glenwood redevelopment through passage of the Glenwood Urban Renewal District ballot measure and adoption of the 48 acre Glenwood Riverfront Plan District. High levels of citizen participation and enthusiasm for planning projects and activities such as the Franklin Corridor Study, the two AlA Franklin Boulevard community design charettes and implementation of the Glenwood neighborhood- initiated 14th Street bike path project have demonstrated broad community interest in the future of Glenwood. Clearly, Glenwood's unique redevelopment potential has been recognized. Momentum and consensus are building for ambitious, forward-thinking visionary projects that will revitalize Glenwood's riverfront districts and major transportation corridors. Land development in Glenwood is guided by the policies of the Glenwood Refmement Plan (GRP). Outside of the 48-acre Glenwood Riverfront Plan District, the GRP has not undergone a signifIcant update since the late 1980's. Existing GRP policies (e.g. industrial plan designation along signifIcant portions of the riverfront and the entire Franklin corridor) allow development which is inconsistent with Springfield's modem vision and expectations for Glenwood. It is of critical importance to update the plan as expeditiously as possible to: . Implement a contemporary and forward-thinking community vision for Glenwood. . Attract and facilitate appropriate land uses which will be supported by the community. . Demonstrate the City's commitment to high quality development and thus provide certainty and risk reduction to redevelopment interests and new market pioneers. . Protect the City's investments in new infrastructure. . Provide responsible stewardship of the Willamette River corridor and Springfield's natural resources. BACKGROUND: At the July 9, 2007 work session, staff presented a range of five planning options for Glenwood for Council's consideration. These options covered a spectrum from status quo development to a full refmement plan update planning process. CoUncil selected Option 5: Update Glenwood RefmemenfPlan, and directed staff to assemble project lists and plans to implement the preferred planning option. Staff was also directed to consider a phasing strategy which could allow for completion of phased planning efforts for specific priority districts (e.g. riverfront districts) prior to adoption of the entire updated refmement plan. Attachment 2 provides the Council with a summary of the proposed work program and a project phasing strategy. RECOMMENDED ACTION: Staff requests that Council approve the proposed work program and direct staff to make this a priority work program item to commence this calendar year. 1-1 ATTACHMENT DISCUSSION: Council selected the following Glenwood Refinment Plan Update Planning Option at the July 9,2007 work session: Council's Preferred Option Option #5: Update Glenwood Refinement Plan Complete update of the GRP. This is a significant undertaking, but would enable the Council, residents and property owners to establish a contemporary vision for the redevelopment of Glen wood Expected project duration 36 months to complete and ' would require 4 - 6 FTE at a total annual cost of $300K - $360K Staff estimates a professional and technical services cost of$400K - $500K DSD Resource Requirements: Since this option was selected, the Council has approved funding for DSD to complete a Statewide Goal 9 Commercial and Industrial Buildable Lands Study (CIBL) and Economic Opportunity Analysis (EOA). The data, analysis and fmdings of the City-wide CIBL work will support the completion of Goal 9 Economic Development Glenwood plan elements. This will provide for opportunities and efficiencies not foreseen in the July 9, 2007 Glenwood Redevelopment AlS. Several recent personnel changes within the DSD Community Planning and Revitalization Division will faciliate reallocation of existing resources to staff this priority project. An existing Planner n position will be assigned to provide primary support staff to the Glenwood Refinement Plan Update project after June 1,2008. This strategy is reliant upon additional funding for contractual services to complete critical work program elements, and will eliminate the necessity of requesting additional DSD planning staffFTE for Glenwood at this time. Public Works Resource Requirements: Public Works staff are major participants in various aspects of these efforts in conjunction with planning and design of infrastructure to support planned land uses. 2.0 new Public Works FTE (Civil Engineer or equivalent) will be required. Considerable contractual services will be required to complete this project. The following resources will be required to complete the Glenwood Refmement Plan Project: Preferred Option - Updated February 25,,2008 Option #5: Update Glen wood Refinement Plan and Provide a Phasing Option for Priority Districts Complete update of the GRP. This is a significant undertaking, but would enable the Council, residents and property owners to establish a contemporary vision for the redevelopment ofGlenwood Expected duration of 36 months, with deliverablesfor the priority districts completed in 12-16 months would require dedication of 3.6 FTE: 1.6 existing FTE DSD and 2.0 new FTE pw. A budget request has been submitted to fund the new PW FTE at an annual cost of approximately $210K Staff estimates a professional and technical contractual services new cost of$150K - $420K over the three year period 2 1-2 Department and Division FTE/expense Duration Cost DSD Community Planning & Revitalization 1.6 FTE 36 months $161K year 1 (existing) $161K year 2 $161K year 3 PW EngineeringlEnvironmental Services 1.0 FTE (new) 36 months $210K year 1 . $190K year 2 PW Transportation 1.0 FTE (new) 36 months $190K year 3 Contractual Services Requirements DSD Contractual Services: Consultant( s) $40,000 requested in 2009 Glenwood Wetlands Inventory budget and again in 2010 . budget . Establish Willamette River Greenway Setback and Riverfront Multiuse Path Alignment . Plan Preparation, Development of Design Standards and/or Form-based Code, Plan Graphics . Economic Opportunity Analysis/Development Strategy Enhancements (ECO NW) Public Works Contractual Services Consultants( s) Estimated $70,000 to Advanced sanitary and stormwater modeling $300,000 over the three . year period: . Transportation system planning $25-100K year 1 $25-1 OOK year 2 $25-100K year 3 PROJECT PHASING OPTION: Planning and Public Works staffhave prepared a conceptual framework for a phased comprehensive update of the Glenwood Refinement Plan. StafPs proposal structures the project into two major tracks that can procede concurrently: Track 1. Develop infrastructure framework plans for the whole of Glenwood (Public Works). Plans must provide sufficient incremental planning detail to support Track 2. Track 2. Development of District Plans for specific identifiable areas within Glenwood (DSD) which could be adopted independently over the course of the project duration. District boundaries would be established by the stakeholder group. . The intent of this structure is to provide separate plan districts (similar to the Glenwood Riverfront Plan District) which could be adopted separately or in packages concurrently with overall plan development. For example, a Franklin Corridor/ Riverfront Plan District and a McVay Corridor/Riverfront Plan District could be prioritized and adopted within 18-22 months of the project start date. 1-3 Example of Possible Priority Districts: - Franklin Corridor Me Vay Corridor 3 ADVANTAGES: The proposed phasing would/will allow earlier plan adoption dates for priority districts, and thus will facilitate developments that require plan amendments. Earlier plan adoption will preserve/enhance investment in the Glenwood Riverfront Plan 48 acre site riverfront site and other prime riverfront areas and will provide certainty for design of Franklin Boulevard as a mixed- use, multi-use corridor that serves as the gateway entrance to Springfield. Existing and current infrastructure planning can accommodate priority district planning efforts. Priority district planning will provide for synergistic, integrated planning of transportation system improvements with adjoining land uses and urban design plans. Priority district plan adoption can proceed while consensus is building on more complex and/or difficult community issues pertaining to the interior of Glenwood. The lack of sufficient infrastructure planning in the western portion of Glenwood would not create delays for adoption of plan amandments for less controversial districts. DISADVANTAGES: A phased strategy will require duplication of some work program tasks (e.g. preparation of reports and notices, public hearings for adoption of separate plan amendments, etc.), and will likely impact staff and/or consultant efficiencies in generating work products. A higher degree of work program and project management complexity will be required to complete policy development tasks and adoption of regulatory plans for separate segments of the plan in advance of completion of the entire plan. Impacts to the work schedule and delay of the final project completion date should be expected as duplication of work products and tasks will be necessary and efficiencies lost. Cost projections for professional and technical services may also be increased by 5-10 percent to DSD consultants and 10-20 percent to Public Works consultants. Selection of a phased district(s) approach creates additional challenges for development of the whole. Careful consideration of district boundaries and their interfaces, and the relationships between priority phase districts and infrastructure plans for the whole of Glenwood will be paramount to ensure coordinated district planning that is responsive to existing and future land uses and physical features of adjoining districts. The edges between districts can be fertile ground for creative development opportunities and activities when special attention is given to constructive interplay between adjacent uses and design standards that must adequately address neighborhood compatibility. CONCLUSION: While not the most efficient utilization of resources, staff believes the critical importance Of the Glenwood Riverfront Districts, Franklin Boulevard Corridor and McVay Corridor Districts warrants prioritization for the reasons discussed above. 4 1-4 Glenwood Refinement Plan Preliminary and Conceptual Project Scope and Schedule The Glenwood Refinement Plan Project includes the following modules. A detailed work program t d h C '1 d' t t ff t. t h' . t will be crea e w en ouncl Irec s s a o aSSI!:m resources 0 t IS orOlec . Citizen Participation Plan: Establish Stakeholder Groups and calendar Weeks 1-6 Establish work shop/open house schedule Weeks 1-6 Establish of check-in with PC, CC and SEDA Weeks 1-6 Data Base: Update GIS for plan, zone, and land use Weeks 2-10 Ground Truth Weeks 2-10 Update infrastructure Weeks 2-10 Update NRlWetlands/Greenway/Parks Weeks 2-10 Conduct Policy Analysis: Assess existing GWRP policies Weeks 6-12 Assess applicable Metro Plan (inc. TransPlan, PFSP) Weeks 6-12 Apply this analysis to existing sub-areas Weeks 6-12 Reconfigure Sub-Areas: Create new sub-area configuration (based on phased Weeks 12-16 work focus and consistency with Metro Plan) for the McVay Corridor, Franklin Corridor, Glenwood Boulevard Corridor, and Glenwood Interior - south of 19th. north of 19th , Conduct Economic Opportunities Analysis: Conduct site suitability analysis for specific market Weeks 16-24 sectors Test economic development strategies by sub-area Weeks 24-28 Match economic development strategies with Weeks 16-30 infrastructure Residential Lands Element: Conduct site suitability analysis for low, medium, high Weeks 16-24 density Test compatibility with adjoining/mixed use potential Weeks 24-28 Match with infrastructure Weeks 16-30 Natural Resources/Parks/Recreation: Prepare NR preservation plans Weeks 12-20 2-1 Prepare Park/Recreation Weeks 12-20 Prepare Greenway Setback Delineation Weeks 12-20 Create Corridor Plans: McVay Corridor Plan Weeks 30-50 Franklin Corridor Plan Weeks 30-50 Glenwood Boulevard Corridor Plan Weeks 50-70 Glenwood Interior Plan - south of 19m Weeks 60-80 Glenwood Interior Plan - north of 19m Weeks 70-90 Create Infrastructure Support Plans: Sanitary Sewer Weeks 6-80 Storm Sewer Weeks 6-80 Roads/Road Authority Weeks 6-80 Bike/Pedestrian Facilities Weeks 6-80 Implement Phased Adoption Schedule McVay Corridor /Riverfront Plan Weeks 75-90 Franklin Corridor/Riverfront Plan Weeks 75-90 Glenwood Boulevard Plan Weeks 100-120 Glenwood Interior Plan Weeks 130-150 2 2-2