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HomeMy WebLinkAbout08/15/2024 - Water Commission - AGENDA - Regular Meeting WATER COMMISSION REGULAR MEETING AGENDA August 15, 2024 5:30 – 7:30 p.m. Online via Zoom or in person at 222 Laporte Ave, Colorado River Community Room 08/15/2024 Agenda Page 1     The Water Commission advises City Council regarding water, wastewater, and stormwater policy issues such as water rights, planning, acquisition and management, conservation and public education, floodplain regulations, storm drainage, and development criteria. Read more at https://www.fcgov.com/cityclerk/boards/water. This hybrid Water Commission meeting is available online via Zoom, phone, or in person in the Colorado River Community Room of 222 LaPorte Ave. You may join the meeting beginning at 5 p.m. Participants should join at least 15 minutes prior to 5:30 p.m. start time. ONLINE PUBLIC PARTICIPATION: You will need an internet connection on a laptop, computer, or smartphone, and may join the meeting through Zoom at https://fcgov.zoom.us/j/98568801045 Webinar ID: 985 6880 1045 (Using earphones with microphone will improve the audio). Keep yourself on muted status. For public comments, the Chairperson will ask participants to click the “Raise Hand” button to indicate you would like to speak at that time. Staff will moderate the Zoom session to ensure all participants have an opportunity to comment. PUBLIC PARTICIPATION BY PHONE: Please dial +1 346 248 7799 and enter Webinar ID 985 6880 1045. Keep yourself on muted status. For public comments, when the Chair asks participants to click the “Raise Hand” button if they wish to speak, phone participants will need to press *9 to do this. Staff will be moderating the Zoom session to ensure all participants have an opportunity to address the Water Commission. When you are called, press *6 to unmute yourself. PUBLIC PARTICIPATION IN PERSON: To participate in person, individuals should come to the Colorado River Community Room of 222 LaPorte Ave. There may be needs to limit the number of individuals in the meeting room, and thus staging for individuals to speak may need to occur in the lobby or outside (weather permitting). Individuals who wish to speak will line up along the northern wall. The chairperson will call upon each participant to speak. (Continued on next page) WATER COMMISSION REGULAR MEETING AGENDA August 15, 2024, 5:30 – 7:30 p.m. Online via Zoom or in person at 222 Laporte Ave, Colorado River Community Room 08/15/2024 Agenda Page 2 1. CALL TO ORDER 2. ROLL CALL 3. AGENDA REVIEW 4. COMMUNITY PARTICIPATION (3 minutes per individual) 5. APPROVAL OF MINUTES: July 18, 2024 6. UNFINISHED BUSINESS None 7. NEW BUSINESS a. Staff Reports i. Financial Monthly Report (meeting packet only; no presentation) ii. Cybersecurity UT Water Memo to Council (meeting packet only; staff available for questions) b. Regular Items i. Agreements Regarding the Michigan Ditch Forest Health and Pre-Fire Mitigation Project (Discussion and Action: 20 minutes) Richard Thorp, Lead Specialist, Sciences Documents to Share: Any document or presentation a member of the public wishes to provide to the Water Commission for its consideration must be emailed to jsong@fcgov.com at least 24 hours before the meeting. Provide Comments via Email: Individuals who are uncomfortable or unable to access the Zoom platform or participate by phone are encouraged to participate by emailing comments to the above email address at least 24 hours prior to the meeting. If your comments are specific to any of the discussion items on the agenda, please indicate that in the subject line of your email. Staff will ensure your comments are provided to the Water Commission. WATER COMMISSION REGULAR MEETING AGENDA August 15, 2024, 5:30 – 7:30 p.m. Online via Zoom or in person at 222 Laporte Ave, Colorado River Community Room 08/15/2024 Agenda Page 3 The Michigan Ditch is critical water supply infrastructure owned by the City and located near Cameron Pass within Colorado State Forest State Park. Watershed Program staff seek a recommendation from the Water Commission that City Council approve the Watershed Program entering into the attached Intergovernmental Agreement Regarding Forest Health and Pre- Fire Mitigation Services through the Colorado State Forest Service and the Colorado State Forest Service Financial Assistance Program for Michigan Ditch Pre-Fire Mitigation. ii. Code Amendments – Soil and Xeriscape (Discussion and Action: 35 minutes) Katie Collins, Water Conservation Specialist Environmental Regulatory Affairs and Water Conservation seek a recommendation from the Water Commission that City Council approve the attached amendments to Land Use Code and Municipal Code. Proposed amendments support water-wise, resilient landscape practices and address two 2021-2023 Council Priorities: #14 Effective soil amendment policies and compliance (water usage), #19 Xeriscape – Increase rebates and education, less green lawns with new development. Kathryne Marko, Environmental Regulatory Affairs Manager, co-leads this project. 8. COMMISSIONER REPORTS (Committees, Event attendance, etc.) 9. OTHER BUSINESS (Commissioner concerns, Announcements) 10. ADJOURNMENT DRAFT UNAPPROVED MINUTES WATER COMMISSION REGULAR MEETING July 18, 2024, 5:30-7:30 p.m. Hybrid in person at 222 Laporte Ave and online via Zoom 07/18/2024 – DRAFT Unapproved MINUTES Page 1  The Water Commission advises City Council regarding water, wastewater, and stormwater policy issues such as water rights, planning, acquisition and management, conservation and public education, floodplain regulations, storm drainage, and development criteria. Read more at https://www.fcgov.com/cityclerk/boards/water. 1. CALL TO ORDER 5:30 p.m. 2. ROLL CALL  Commissioners Present In Person: Jordan Radin (Chairperson), Tyler Eldridge (Vice Chairperson), James Bishop, Paul Herman, Rick Kahn, Nick Martin, Nicole Ng, Greg Steed  Commissioners Present via Zoom: None  Commissioners Absent - Excused: John Primsky  Staff Members Present In Person: Jeremy Woolf, John Song, Michael Neale, Erik Monahan, Gregg Stonecipher, Kathryne Marko, Cindy Farnes  Staff Members Present via Zoom: Jen Dial  Members of the Public: None 3. AGENDA REVIEW  Chairperson Jordan Radin briefly summarized items on the agenda 4. COMMUNITY PARTICIPATION  None  5. APPROVAL OF MINUTES Chairperson Radin asked for comments and revisions on the draft minutes. Commissioner Bishop moved to approve the May 16 minutes. Commissioner Ng seconded the motion. Vote on the motion: it passed unanimously, 8-0 DRAFT UNAPPROVED MINUTES WATER COMMISSION REGULAR MEETING 07/18/2024 – DRAFT Unapproved MINUTES Page 2  6. NEW BUSINESS a. Staff Reports i. Financial Monthly Report (meeting packet only) Discussion Highlights A Commissioner inquired about the discrepancy in the Stormwater budget. Senior Director of Integrated Operations Jeremy Woolf responded that the discrepancy is primarily due to the fact that the bond interest is substantially higher—almost triple the amount—as well as revenue projecting higher than anticipated from both single family and non-single family units for stormwater due to rate increases.  ii. Water Resources Quarterly Report (No presentation, Staff available for questions)  iii. Consumer Confidence Report (No presentation, Staff available for questions) iv. Discuss Revision or Streamlining of the Drinking Water Quality Annual Report to Improve Value Erik Monahan, Senior Supervisor, Sciences This report is designed to fulfill the requirements designated by the City of Fort Collins Water Quality Policy Resolution 93-144. This discussion is intended to provide a more streamlined version of the report that utilizes pre- existing data with less burden on staff. The report only includes relevant data and less narrative on asset management and awards/certifications. Discussion Highlights Commissioners commented on or inquired about various related topics including post-fire effects, infrastructure replacement, cathodic protection, data reliability, and asset management. A Commissioner inquired about the actions taken in response to turbidity in the Poudre River. Mr. Monahan responded that the City won’t treat raw water that trends toward 100 nephelometric turbidity units (NTU) by remotely closing the gate at the intake. Gregg Stonecipher, Director of Plant Operations, added that there are pre- sediment basins upstream to remove large debris before treatment prior to entering the pipeline and reaching the plant to try to trend towards at least 50 NTU for treatment. Another Commissioner inquired about the difference in scaling on the vertical axes of the graphs comparing 2020 to 2021, where the 2021 graph shows the effects of the Cameron Peak wildfire. Mr. Monahan DRAFT UNAPPROVED MINUTES WATER COMMISSION REGULAR MEETING 07/18/2024 – DRAFT Unapproved MINUTES Page 3  clarified that the turbidity level was simply that high, from 50 NTU pre-fire to reaching over 1,000 NTU post-fire. Mr. Stonecipher added that the High Park Fire of the past took six years before the turbidity level returned to normal. Commissioners commented that the new design of the report is informative and succinct.   v. One Water Overview and Update Jeremy Woolf, Senior Director of Integrated Operations Staff will update the Commission on the progress of the utility transition to One Water, the work currently in progress, and the related budget requests in the Budgeting For Outcomes (BFO) cycle. Discussion Highlights Commissioners commented on or inquired about various related topics including an agreeable definition of One Water, project deliverables, regional collaborations, economic benefits, workforce silos, and regulatory frameworks. A Commissioner inquired about the reception by operators regarding the One Water Operator efforts, to which Jeremy Woolf and Gregg Stonecipher responded that there are mixed responses—those who will receive compensation leveling welcome the idea, but there is definitely an expectation of a period of transition and change management. Ultimately, however, it allows for a wider spectrum of opportunities, allowing for more fluid transitions between teams without having to start over at the bottom of skill ladders, clearer paths to job opportunities, as well as ideally higher levels of retention. A Commissioner inquired about next steps, to which Mr. Woolf responded would be to move the plan through the budget cycle, which will likely see its conclusion in November 2024. Commissioners discussed whether it would make a difference to write a letter or perform a motion to Council in support of the One Water effort.   7. COMMISSIONER REPORTS  a. None    8. OTHER BUSINESS a. Soldier Canyon Filter Plant Outage b. Cybersecurity Breach DRAFT UNAPPROVED MINUTES WATER COMMISSION REGULAR MEETING 07/18/2024 – DRAFT Unapproved MINUTES Page 4  9. ADJOURNMENT 7:25 p.m. These minutes will be approved by the Water Commission on August 16, 2024. Water Wastewater Stormwater $16,895,000  $18,209,411  Budget Actual Operating Revenues $15,669,642  $15,079,310  Budget Actual Operating Expenses $14,143,000  $14,653,399  Budget Actual Operating Revenues $9,957,256  $9,240,774  Budget Actual Operating Expenses $11,058,496  $13,432,872  Budget Actual Operating Revenues $5,753,357  $5,352,478  Budget Actual Operating Expenses Water Fund Revenue in thousands Percent of Year 58.3% July Year to Date Actual Over/ (Under)Budget Actual Over/ (Under) Inc/(Dec) % Bud Recvd % Act Recvd 2024 2024 Bud 2024 2024 2024 Bud 2023 2024 2023 Residential Water Sales $ 2,290 * $ 107 $ 9,617 $ 10,089 $ 472 (A)$ 1,273 55%61% Com/Indl Water Sales 1,368 * 202 4,790 5,165 375 (B)582 52%55% Excess Water Use Surcharge 19 * 14 17 53 36 14 8%6% District Water Sales 337 * 128 972 1,289 317 227 63%52% Other Water Sales 3 * (8)586 622 36 285 75%115% PILOTs 240 30 913 992 79 115 55%58% Operating Revenue 4,256 472 16,895 18,209 1,314 2,495 54%58% Interest Revenue 282 190 644 1,422 777 (C)371 129%72% Development Fees/PIFs/Contributions 33 (101)942 2,228 1,286 (D)1,817 138%170% Financing Sources 00 0 6 6 6 4% Other Misc.15 (7)136 288 152 (E)153 96%86% Total Lapsing Revenue**4,586 553 18,618 22,154 3,536 4,842 61%63% Non-lapsing Revenue 50 51 51 TOTAL**$ 4,637 $ 22,204 $ 4,893 Variance Analysis: (A) (B) (C) (D) (E) (F) * ** Per Treasury: higher than budgeted income due to being able to take advantage of the higher bond yields the market has been producing. Residential Water Sales are 4.9% over budget and 14.4% more than YTD 2023. Note: Water rate increase of 4.0% for 2024, as budgeted. Commercial/Industrial Water sales are 7.8% over budget and 12.7% more than YTD 2023. July billed revenue is for June and early July. Excludes transfers and unrealized gain/loss on value. Plant Investment Fees $236 (recognized $449 from unearned revenue related to 2019 FCLWD loan prepayment), Water Rights ($90). Contribution in Aid of Construction $474 (FCLWD and NWCWD payment for 2014 Pleasant Valley Pipeline Munroe Turnout Screen and Sedimentation Basin), Plant Investment Fees $423 (Accounting recognized $496 from unearned revenue related to 2019 FCLWD loan prepayment in January - was previously recognized in December and thus budgeted in December), and Water Rights $391 (large senior living complex in February). Repair Charges $175 (received settlement for AB Transmission Main that was struck). 3 Water Fund 2024 Department Expense In thousands `Percent of Year 58.3% July Year to Date Actual (Over)/ Under YTD Bdgt Actual (Over)/ Under (Inc)/Dec Actual + PO's Spent & Committed 2024 2024 Bud 2024 2024 2024 Bud 2023 2024 by PO's Water Treatment $ 757 $ (164)$ 3,707 $ 3,645 $ 62 $ (334) $ 4,034 62% Water Resources 131 (46)2,077 1,902 176 53 $ 1,967 55% Water Quality Lab 108 2 720 739 (18)(A)(133)$ 838 65% Subtotal WR&T $ 996 $ (208)$ 6,505 $ 6,285 $ 219 $ (414) $ 6,839 60% Transmission & Distribution 293 70 1,998 2,100 (101)(B)(63) $ 2,124 55% Water Meters O&M 114 2 779 528 251 (C)(4)$ 900 67% Engineering 31 63 453 229 224 (D)140 $ 279 30% Subtotal WEFS 438 134 3,231 2,857 374 73 $ 3,303 54% Water Conservation 83 39 706 535 172 (E)83 $ 648 49% PILOTs 235 (26)912 987 (75)(110)$ 987 55% Admin Services - CS&A 439 0 3,074 3,074 0 (123) $ 3,074 58% Other Payments & Transfers 243 (86)1,241 1,341 (100)(F)(42) $ 1,416 55% Subtotal Operating Expenses $ 2,433 $ (146)$ 15,670 $ 15,079 0 $ 590 $ (532) $ 16,268 57% Debt Service 0 0 0 0 0 0 $ 0 Minor Capital 274 (211)683 523 159 (G)29 $ 1,117 60% Total Lapsing $ 2,708 $ (357)$ 16,352 $ 15,603 $ 749 $ (504) $ 17,385 57% Non-lapsing Expenses 3,144 7,058 (3,889) TOTAL $ 5,851 $ 22,661 $ (4,393) Variance Analysis: (A) (B) (C) (D) (E) (F) (G) Personnel ($62) (position budgeted 100% at PCL but should have been 50/50 PCL/WQL was also regraded and no vacancies: $22 AVF and missing labor distribution corrected and payroll move requested; over budget by YE) offset by Federal Gov't Services $27 (USGS invoice delay, flat once paid). Consulting Services $244 (dedicated to BFO offer 4.40 for Meter Crawlspace Conversions; contractor for meter box installations awarded in early May and delays in getting mailing addresses, flat by year-end if we get enough customers to give us permission to dig; 30 meter boxes installed so far and 10 paid for) offset by Personnel ($8) (Salaries - Hourly $13: hired a part-time Meter Reader due to AMI module shortage, and Assumed Vacancy Factor $21: no vacancies). Street & Bridge Maint. ($85) and Traffic Control ($17) (tracking on par with average annual number of water main breaks - overages due to increased costs for asphalt patching (up 30%) and concrete repairs from Streets (Streets labor up 8-10%, equipment costs up, etc.); expecting to be over budget by 25-30% by YE, planning to offset in Solid Waste, Other Prof. & Tech, and Personnel), Vehicle Repairs ($27) (two unexpected vehicle repairs early in the year, will be over budget by YE in this reactionary item), Sand & Gravel ($16) (for main break repairs and other excavations, verifying things correctly booked, will be over by YE), and Clothing Supplies ($15) (clothing allowance doubled this year due to inflation and comparing clothing spend in other water operations, will be over budget ~$10 by YE), offset by Solid Waste Services $21 (hauling soil to county sites instead of landfill, under ~$30 by YE), Water Pipes & Accessories $15 (expecting to be ~$30 under by YE), Tools & Related Supplies $16 (have some control over spend here, so trying to underspend, expecting to be ~$10 under by YE), Motor Fuel, Oil, and Grease $16 (conservatively budgeted per Ops Services, historically underspent, ~$40 by YE), and Other Professional & Technical $14 (reactionary item with no immediate needs, under by ~$20 by YE). Admin Services to General Fund ($86) (two JEs entered, flat by YE) and Legal Services ($13) (related to Open International lawsuit, over budget by YE). Consulting $78 (CIS project paying for MyWater/Watersmart, expecting to be $100-$150 underspent by YE), High Efficiency Rebate $47, Urinal & Toilet Rebates $23 (expecting a $23 project; spending depends on projects and is highly variable, historically underspent; at or under by YE), Personnel $11 (Primarily in hourly labor offset by Regular labor and $18 AVF, expecting to be $60 under un Hourlies by YE), Conservation Incentives $10 (Natural Areas paying for Garden in a Box intend to use this for XIP minor amendments; flat by YE), and City & Community Programs $10 (for Lar Co Conservation Corp and Resource Central, expecting to be $30-50 over budget by YE and offsetting in Consulting). Personnel $103 (vacancies and more time being charged to capital projects than budgeted for via allocations out), Consulting $76 ($33 dedicated to BFO offer 4.5 Large Valve Maintenance, which is on hold until Purchasing Policies around emergency repairs are figured out; not expecting to spend much by YE), and Software Maint. & Support $15 (probably only spending half of this budget by YE). Water Treatment: Consulting $115 (Asset Risk & Resiliency Assessment may spend down, depending on timing, might be flat by YE), Water Filter Material $102 (media replacements are being performed as par of capital projects this year, under budget by YE and 25-26 BFO offer reduced), offset by Building Improvements ($90) (new roofs on 2 smaller buildings, flat by YE), Building Maintenance Services ($50) (for annual inspections and repairs to existing roofs, flat by YE), and Vehicles & Equipment ($23) (equipment available earlier than expected, under $50+ by YE). Transmission & Distribution: Mechanical & Heavy Equipment $97 (clean energy grant match that lapsed and was appropriated from reserves) and Motor Vehicles $14; flat to budget by YE. 4 Wastewater Fund Revenue in thousands Percent of Year 58.3% July Year to Date Actual Over/ (Under)Budget Actual Over/ (Under) Inc/(Dec) % Bud Recvd % Act Recvd 2024 2024 Bud 2024 2024 2024 Bud 2023 2024 2023 Residential WW Sales $ 1,429 * $ 16 $ 9,850 $ 9,960 $ 110 (A)$ 347 59%60% Com/Indl WW Sales 605 * 63 3,143 3,386 243 (B)141 58%58% District WW Sales 38 * 3 245 261 16 11 62%61% Other WW Sales 47 * 24 107 230 123 (C)35 110%58% PILOTs 124 4 798 816 18 29 59%59% Operating Revenue 2,243 110 14,143 14,653 510 564 59%59% Interest Revenue 170 121 339 845 506 (D)256 145%73% Development Fees/PIFs/Contributions 33 (45)545 484 (62)(E)(79) 52%74% Financing Sources 00 0 0 0 0 Other Misc.4 (18)72 105 33 19 87%69% Total Lapsing Revenue**2,449 168 15,100 16,087 987 760 61%60% Non-lapsing Revenue 0 0 0 TOTAL**$ 2,449 $ 16,087 $ 760 Variance Analysis: (A) (B) (C)Septage Treatment Charge $121. (D) (E)Plant Investment Fees ($54). * ** Residential sales were 1.1% over budget and 3.6% more than YTD 2023. Commercial/Industrial sales were 7.7% over budget and 4.3% more than YTD 2023. Excludes transfers and unrealized gain/loss on value. Per Treasury we should have higher than budgeted income due to being able to take advantage of the higher bond yields the market has been producing. July billed revenue is for June and early July. Note: Wastewater rate increase of 4.0% for 2024, as budgeted. 5 Wastewater Fund 2024 Department Expense In thousands Percent of Year 58.3% Excludes depreciation and transfers Year to Date Actual (Over)/ Under YTD Bdgt Actual (Over)/ Under YTD (Inc)/Dec Actual + PO's % Bud Spent & Committed 2024 2024 Bud 2024 2024 2024 Bud 2023 2024 by PO's Water Reclamation & Biosolids $ 491 $ 186 $ 4,010 $ 3,609 $ 401 (A)$ (129) $ 4,076 57% Pollution Control Lab 109 2 788 636 151 (B)66 730 53% Subtotal WR&T 600 188 4,797 4,245 552 (64)4,806 57% Trunk & Collection 140 21 1,153 1,037 116 (47)1,037 50% Engineering 43 12 372 235 136 33 305 46% Subtotal WEFS 183 33 1,525 1,272 253 (14)1,342 49% PILOTs 127 (7)797 818 (21)(31)818 59% Admin Services - CS&A 257 (0)1,800 1,800 (0)(70)1,800 58% Other Payments & Transfers 190 (61)1,038 1,106 (68)(56)1,144 51% Subtotal Operating Expenses $ 1,356 $ 154 $ 9,957 $ 9,241 $ 716 $ (235) $ 9,909 55% Debt Service 0 0 189 189 0 $ 36 189 8% Minor Capital 32 45 848 151 696 (C)$ 59 625 65% Total Lapsing $ 1,388 $ 198 $ 10,994 $ 9,581 $ 1,413 $ (140) $ 10,723 33% Non-lapsing Expenses 835 3,506 (2,343) TOTAL $ 2,223 $ 13,086 $ (2,483) Variance Analysis: (A) (B) (C) Personnel $120 (Vacancies), Other Prof & Tech Services $69 (Change in requirements are delaying open PO), Chemical Supplies $69 (Other Chemical Supplies $90, Polymer $57, Sodium Hypochlorite ($4), Magnesium Chloride ($28), Magnesium Hydroxide ($46).), Consulting Services $47 (POs are open for consulting will reduce underspend), Machinery & Equipment Parts $18, Legal Services $17 (Ongoing appeal for water rights case. Have not seen invoices yet.), Federal Government Services $16, Conference and Travel $14, Land Maintenance Services $12, Plumbing & Irrigation Supplies $11, Software Maint & Support Serv $11, Other Land & Bldg Supplies $10, Communication Supplies $10. Offset by Motor Fuel, Oil & Grease ($10), Laboratory Supplies ($17) (Needed supplies ordered earlier than originally anticipated), Electricity ($20) (Warmer weather than anticipated, construction projects underway and rate increases.), Electrical Parts ($21) (Supplies needed earlier than anticipated coupled with increasing equipment costs). Personnel $93 (Fully Staffed. Position budgeted 100% at PCL but split 50/50 between PCL & WQL. Labor distribution error that benefited PCL. Will be corrected in August), Consulting Services $29 (POs for different monitoring programs that have not been invoiced). Trunk & Collection: Mechanical & Heavy Equipment $524 (Working with fleet for purchase vehicles and equipment. Not expecting any commitments until June at the earliest), Water Reclamation & Biosolids: Motor Vehicles and Accessories $150 (Assessing needs currently), Other Equipment $20, Pollution Control Lab: $10 Other Equipment (Used for unexpected repairs. Needs have not exceeded the budget) 6 Stormwater Fund Revenue in thousands Percent of Year 58.3% July Year to Date Actual Over/ (Under)Budget Actual Over/ (Under) Inc/(Dec) % Bud Recvd % Act Recvd 2024 2024 Bud 2024 2024 2024 Bud 2023 2024 2023 Single Family Residential SW Services $ 738 * $ 22 $ 4,978 $ 5,142 $ 163 (A)$ 192 60%60% Non-single Family SW Services 895 * 24 6,080 6,264 184 (B)238 60%60% Operating Revenue 1,633 46 11,058 11,406 347 429 60%60% Interest Revenue 279 248 218 1,388 1,170 (C)958 371%113% Development Fees/PIFs/Contributions 99 24 525 586 61 (D)(34) 65%59% Financing Sources 00 0 0 0 0 Other Misc.42 95344(E)31 350%57% Total Lapsing Revenue**2,015 320 11,811 13,433 1,622 1,385 66%63% Non-lapsing Revenue 0 0 0 TOTAL**$ 2,015 $ 13,433 $ 1,385 Variance Analysis: Note: Stormwater rate increase of 3.0% for 2024, as budgeted. (A) (B) (C) (D) (E) * ** Per Treasury - we should have higher than budgeted income due to higher bond yields. Non-Single Family fees are 3.9% greater than 2023. Single Family Residential fees are 3.9% greater than 2023. Excludes transfers and unrealized gain/loss on value. July billed revenue is for June and early July. Stormwater Development Fees are over budget $79. Auction Sales revenue $10 and Canal Maintenance revenue $26 7 Stormwater Fund 2024 Department Expense In thousands Percent of Year 58.3% Excludes depreciation and transfers Year to Date Actual (Over)/ Under Budget Actual (Over)/ Under (Inc)/Dec Actual + PO's % Bud Spent & Committed 2024 2024 Bud 2024 2024 2024 Bud 2023 2024 by PO's Drainage and Detention $ 262 $ 15 $ 1,499 $ 1,358 $ 140 (A)$ (161) $ 1,494 55% Engineering 159 17 1,166 949 217 (B)(49) 1,036 53% Stormwater Quality Programs 34 8 324 234 90 (7) 372 53% Admin Services - CS&A 307 0 2,147 2,147 0 (76) 2,147 58% Other Payments & Transfers 122 (40) 618 665 (46) (C)(21) 702 39% Subtotal Operating Expenses $ 884 $ (0) $ 5,753 $ 5,352 $ 401 $ (314) $ 5,751 53% Debt Service 0 0 1,085 1,085 (0) (1,085) 1,085 35% Minor Capital 0 0 924 273 650 (D)(43) 1,097 67% Total Lapsing $ 884 $ (0) $ 7,762 $ 6,711 $ 1,051 $ (1,441) $ 7,933 51% Non-lapsing Expenses 552 2,245 500 TOTAL $ 1,436 $ 8,956 $ (942) Variance Analysis: (A) (B) (C) (D) Personnel $99 (a vacancy is being releveled to be filled later in 2024) and Street & Bridge Maintenance $72 (expect underspend, which will impact planned work decisions), offset by Maintenance Contracts (($38) reactionary, expect to be over ($50) at YE) and Sewer Pipe & Accessories (($28) needed replacement of gear actuator for flood control gate and other reactionary items). Personnel $87 (vacancies earlier in the year) and Consulting $124 (used as needed), offset by Easements (($43) services provided by City Real Estate Services). Heavy Equipment - expect delivery Q3 2024. Transfers to General Fund duplicated in July ($39) and Legal Services ($7). Utilities Department 700 Wood St PO Box 580, Fort Collins, CO 80522 970-397-6761 jwoolf@fcgov.com CC: Water Commission Page 1 of 4 MEMORANDUM Date: 07/01/2024 To: Mayor and City Councilmembers Through: Kelly DiMartino, City Manager Tyler Marr, Deputy City Manager Jill Oropeza, Interim One Water Director From: Jeremy Woolf, Senior Director, Integrated Water Operations Joe King, Senior Manager, Information Technology Subject: Cybersecurity Protection for Water Utility System BOTTOM LINE This memo is in reply to Councilmember Canonico’s request for information on cybersecurity protection for the Fort Collins Utilities water system, and provides a general summary of the City of Fort Collins physical and network security measures and precautions BACKGROUND Recent media reports and federal government advisories indicate that cyber attacks on water utilities are increasing. Although these attacks have primarily focused on smaller and less sophisticated utilities than that of Fort Collins, the potential for water service interference cannot be overlooked. The U.S. Environmental Protection Agency (EPA) requires water utilities to perform a risk and resilience assessment with results incorporated into an emergency response plan (ERP). The assessment and ERP are intended to address any potential threat to water service, including cyberattack. Fort Collins is in compliance with this requirement. Our ERP is also in the process Docusign Envelope ID: 0E37712D-E791-4156-92CF-205D1E17DA4D CC: Water Commission Page 2 of 4 of being updated, as required on a five-year interval. Other than the requirement for an ERP, there are currently no federal or state mandated requirements for the protection of water utility systems from cyber security threats. The City of Fort Collins uses standards developed by the National Institute of Standards and Technology to guide our protocols. During security incidents, IT Information Security follows an Incident Response Plan, which includes partnering with State and Federal agencies and Law Enforcement as required, and beneficial. Water operations equipment is controlled using several methods that have potential risk of access by threat actors. Access to operational control systems by threat actors can only occur through physical access (onsite) or network access. Onsite physical access is protected from threat actors through physical security means such as facility enclosure (fences and gates), cameras, and security protocol training of facility personnel. Physical security equipment is maintained and monitored by the operational and maintenance teams of each facility. Facility access is controlled and maintained by the City department of Emergency Management Emergency Preparation and Security. Network and security elements contain redundant components to ensure system availability. The primary means of protecting the operational environment from threat actors is by restricting network access. The operational environment is isolated and protected from the enterprise (business) network by a firewall that is maintained by the City’s Information Technology (IT) department and restricts communications to only a single path, by design, to allow for instantaneous isolation of the operational environment, if needed. The operational environment Docusign Envelope ID: 0E37712D-E791-4156-92CF-205D1E17DA4D CC: Water Commission Page 3 of 4 is commonly referred to as the Water Supervisory Control and Data Acquisition (SCADA) system. The SCADA system provides water operators with the ability to monitor and control the entire water system. Access to on-site SCADA terminals is protected and limited to a set of authorized users using industry standard access controls. SCADA access controls are unique from the business network. Access control is role based on operational needs and is protected by a Privileged Access Management (PAM) system. Individuals with access to the PAM also require distinct authentication controls from those of both the enterprise network and the SCADA system. Access to the PAM requires a user to be connected to the enterprise network. Enterprise network login requires the user to be connected to the City’s enterprise network. There is no direct ingress or egress access to or from untrusted zones (including the Internet). Authentication mechanisms for SCADA are controlled by the water operational technology team. The technology team reviews access on a frequent basis, to revoke, modify, and add user access as needed (separation, hiring, etc.). The City partners with a third-party Managed Detection and Response (MDR) and Managed Risk partner, which provides active, and continuous monitoring using Artificial Intelligence, Machine Learning, and Human Driven threat detection, as well as response to cyber threats. These services leverage advanced security technologies and expert analysis to identify and mitigate risks before they can lead to significant security incidents, enhancing the organization's overall cybersecurity posture and resilience against cyber attacks. Docusign Envelope ID: 0E37712D-E791-4156-92CF-205D1E17DA4D CC: Water Commission Page 4 of 4 The CyberSecurity and Infrastructure Security Agency (CISA), issues advisories of cyber security breaches of utilities. Recent advisories include notifications of the infiltration of Barracuda Email Security Gateway (ESG), and Unitronics programmable logic controllers (PLCs) by threat actors. The IT and operational technology (OT) departments receive these advisories and immediately evaluate and react to the presence any of the compromised systems or software in the Fort Collins Operational environment. To date, no compromised systems or software have been identified. NEXT STEPS City of Fort Collins IT and water operational technology departments will continue to monitor CISA alerts, assess potential vulnerabilities, update and maintain existing security structures. Docusign Envelope ID: 0E37712D-E791-4156-92CF-205D1E17DA4D 1 August 15, 2024 Water Commission Regular Meeting Michigan Ditch Forest Health and Pre-Fire Mitigation Project Richard Thorp, Watershed Program Manager Water Quality Services Division City of Fort Collins Utilities 2 Seeking Recommendations Seeking Water Commission recommendation that City Council formally approve of Utilities’ Watershed Program entering into: 1)The Intergovernmental Agreement Regarding Forest Health and Pre-Fire Mitigation Services through the Colorado State Forest Service; and 2)The Colorado State Forest Service Financial Assistance Program for Michigan Ditch Pre-Fire Mitigation 3 Monitor and protect the City’s source water supplies and the health of the Cache la Poudre Watershed Our Mission Upper Poudre River 4 Fort Collins’ Source Watersheds Cache la Poudre River Horsetooth Reservoir Michigan Ditch 5 Michigan Ditch •Critical water supply infrastructure o $428 million valuation (2023) o 11% of FC water supply o ~5,500 acre-feet/year •Wildfire threats o Direct infrastructure impacts o Erosion and sedimentation o Water supply and quality o Landslides Michigan Ditch Joe Wright Reservoir 6 Forest Health and Pre-Fire Mitigation Project Goal: reduce risk of future large-scale wildfires to Michigan Ditch & water supply Collaborative Partners: Colorado State Forest Service Colorado Parks & Wildlife Colorado State Land Board Project Planning (2022-2023): •Data collection and analyses •Prioritizing forest treatments •Multi-phase approach Michigan Ditch Cabins 7 Project Implementation Phase-1 (2024-2025): •Forest thinning of ~150 acres •Three treatment units •Tethered and helicopter logging •CO State Forest Service  Hiring contractors  Providing project oversight Aligns with Wildfire Ready Action Plan (WRAP) 8 Strategic Alignment and Budget STRATEGIC ALIGNMENT •City Plan’s Environmental Health Outcome •Council Priority: Protect community water systems in an integrated way to ensure resilient water resources and healthy watersheds BUDGET ~ $1.5 million •Colorado State Forest Service (Grant) - $508K •Congressional Directed Spending (through CSFS) - $500K •Utilities’ Watershed Protection Funding - $500K Grant Agreement Colorado State Forest Service (CSFS) Financial Assistance Program Agreement Budget: $508K grant $500K congressionally directed spending $500K in FC grant match Scope of work:  ~150 acres treated in 2024 and 2025  forest treatments using tethered and helicopter logging Roles and responsibilities: City is grant recipient, responsible for reporting CSFS managing funding, providing project management/oversight 9 Services Agreement Agreement Regarding Forest Health and Pre-Fire Mitigation Services through the Colorado State Forest Service Budget: $500K in FC grant match Roles and responsibilities:  City managing funding, reimbursing project work  CSFS providing project management/oversight 10 11 Suggested Motion ‘I move that the Water Commission recommend that City Council formally approve of Utilities’ Watershed Program entering into the Intergovernmental Agreement Regarding Forest Health and Pre-Fire Mitigation Services through the Colorado State Forest Service and the Colorado State Forest Service Financial Assistance Program for Michigan Ditch Pre-Fire Mitigation’ Thank you! Upper Michigan River Watershed Richard Thorp Watershed Program Manager 970-416-4327 rthorp@fcgov.com fcgov.com/source-water-monitoring 1 INTERGOVERNMENTAL AGREEMENT REGARDING FOREST HEALTH AND PRE-FIRE MITIGATION SERVICES THROUGH THE COLORADO STATE FOREST SERVICE THIS INTERGOVERNMENTAL AGREEMENT FOR FOREST HEALTH AND PRE- FIRE MITIGATION SERVICES (“Agreement”), is made and entered into on the day and year that it is fully executed by all Parties (“Effective Date”), by and between the City of Fort Collins, Colorado, a home rule municipality of the State of Colorado (“City”) and The Board of Governors of The Colorado State University System, acting by and through Colorado State University, an institution of higher education of the State of Colorado, for the use and benefit of the Colorado State Forest Service (“Forest Service”), (collectively, the “Parties”). WHEREAS, the City owns and operates, through Fort Collins Utilities, the Michigan Ditch and associated infrastructure for the purpose of providing raw water for water supply, including for drinking water treatment; and WHEREAS, between August and December, 2020, the Cameron Peak Fire significantly impacted federal and state lands abutting the Michigan Ditch; and WHEREAS, the City has identified a need to develop and execute forest health treatment activities in priority areas at risk of future large scale catastrophic wildfires with regards to pre- fire mitigation thinning, fuel breaks and forest restoration; and WHEREAS, the Colorado State Forest Service (CSFS) is willing to develop and provide access to environmental information and expertise to provide relevant data analysis and to complete certain forest fuels reduction work to mitigate the risk of future large scale wildfires; and WHEREAS, the Parties desire to enter into an intergovernmental agreement setting forth the terms for development and access to CSFS resources regarding data analysis, forest fuels treatment and hazards mitigation; and WHEREAS, the Parties have authority pursuant to Article XIV, Section 18 of the Colorado Constitution and Section 29-1-201, et seq., Colorado Revised Statutes, to enter into intergovernmental agreements for the purpose of providing any service or performing any function which they can perform individually. NOW, THEREFORE, in consideration of the mutual promises contained herein, the parties hereto agree as follows: 1. Independent Contractors. It is understood and agreed by the parties that the CSFS is an independent contractor with respect to the City and that this Agreement is not intended and shall not be construed to create an employer/employee or a joint venture relationship between the CSFS and the City. The CSFS shall be free from the direction and control of the City in the performance of the CSFS’s obligations under this Agreement, except that the City may 2 indicate specifications, standards requirements and deliverables for satisfaction of the CSFS’s obligations under this Agreement. 2. Term. This Agreement shall be effective on the date of final signature (the “Effective Date”) and shall terminate five years thereafter, unless sooner terminated as provided herein or extended by written agreement of the Parties. 3. Scope of Work. The CSFS agrees to perform the services (the “Services”) generally described in the Scope of Work attached hereto and made a part hereof as Exhibit A, and as may be more specifically set forth in project work orders issued pursuant to this Agreement, under the direction and supervision of the Principal Investigator identified in Exhibit A. 4. Compensation. 4.1. As described in Appendix A, the Michigan Ditch Pre-Fire Mitigation Phase 1 work will be completed using funding from: a Colorado State Forest Service Forest Restoration and Wildfire Risk Mitigation Grant ($508,000); Congressional Directed Spending Contribution ($500,000); and funding from the City ($500,000). The CSFS will use City funding under this Agreement for Phase I. 4.2. As compensation for the Services rendered under this Agreement, City agrees to pay the CSFS in accordance with the payment terms generally set forth in the Scope of Work and as clarified or modified by project work orders issued pursuant to this Agreement. 4.3. In no event shall the total amount paid by the City through such project work orders exceed the sum of five-hundred thousand dollars ($500,000.00). 5. Ownership of Information. At all times during and following the term of this Agreement, including any extensions or renewals hereof, all records, information and data provided to the CSFS by the City or developed during the performance of the Services under this Agreement by the CSFS and/or the City (“Project Records”) shall be and remain the sole property of the City. The CSFS retains the right to use the Project Records for academic and research purposes; subject to prior written notice to and approval from the City before publication, which the City shall not unreasonably withhold. Except as provided in paragraph 7 of this Agreement, the CSFS shall provide any Project Records or return to the City upon request after termination of this Agreement. 6. Reporting Requirements. 6.1. The CSFS agrees that it will make all Project Records as defined in the Scope of Work or project work orders available to City at any reasonable time, subject to the reporting requirements set forth in the Scope of Work. 3 6.2. City shall have the right to audit the records of the CSFS, to the extent such records are related to the Services performed under this Agreement, during normal business hours and upon reasonable notice to CSFS. Such audit may include the financial records of CSFS relating to the Services. CSFS shall reasonably cooperate with City in satisfying any requirement or order issued by any governmental agency or court, including but not limited to the inspection of CSFS records or facility. 7. Confidentiality. 7.1. Each Party has certain documents, data, information, and methodologies that are confidential and proprietary to that Party (“Confidential Information”). During the term of this Agreement, either Party may, as the “Disclosing Party,” disclose its Confidential Information to the other Party (the “Recipient”), in writing, visually, or orally. Recipient shall receive and use the Confidential Information for the sole purpose of the performance of this Agreement, and for no other purpose (except as may be specifically authorized by the Disclosing Party, in writing). Recipient agrees not to make use of the Confidential Information except for such Services and agrees not to disclose the Confidential Information to any third party or parties without the prior written consent of the Discloser, subject to paragraph 7.4. 7.2. Recipient shall use its reasonable best efforts to preserve the confidentiality of the Confidential Information (using the same or similar protections as it would as if the Confidential Information were Recipient’s own, and in any event, not less than reasonable care). Recipient shall obligate its affiliates with access to any portion of the Confidential Information to protect the proprietary nature of the Confidential Information. 7.3. “Confidential Information” shall not include, and Recipient shall have no obligation to refrain from disclosing or using, information which: (i) is generally available to the public at the time of this Agreement; (ii) becomes part of the public domain or publicly known or available by publication or otherwise, not through any unauthorized act or omission of Recipient; (iii) is lawfully disclosed to the Recipient by third parties without breaching any obligation of non-use or confidentiality; (iv) has been independently developed by persons in Recipient’s employ or otherwise who have no contact with Confidential Information, as proven with written records; or (v) is required to be disclosed by law; provided that, in the event that Recipient is required to disclose Confidential Information under this paragraph 7.3, it will promptly notify the Disclosing Party, and the Disclosing Party may, at its sole discretion and expense, initiate legal action to prevent, limit or condition such disclosure. 4 7.4. With respect to paragraph 7.3, the Parties acknowledge that each is subject to the Colorado Open Records Act, C.R.S. §§ 24-72-200.1, et seq. (“CORA”). If disclosure of any Confidential Information is required pursuant to CORA, the Parties shall reasonably cooperate to review and identify any information not subject to disclosure. However, each Party shall retain the right to proceed in the manner it believes, in its sole discretion and judgment, is required to be compliant with the law with regard to any records request received by that Party. 7.5. Notwithstanding any other provision of this Agreement, a Party may retain one copy of the other Party’s Confidential Information in its confidential files, for the sole purpose of establishing compliance with the terms hereof. 8. Equipment. Unless otherwise provided in the Scope of Work or in a writing signed by the parties, all equipment purchased by CSFS with funds provided under this Agreement for use in connection with this Agreement shall be the property of the CSFS and shall be dedicated to providing Services under this Agreement while this Agreement is in effect. 9. Liability; Insurance. Each Party hereto agrees to be responsible for its own wrongful or negligent acts or omissions, or those of its officers, agents, or employees to the full extent allowed by law. Liability of the CSFS, and City is at all times herein strictly limited and controlled by the provisions of the Colorado Government Immunity Act, C.R.S. §§ 24-10- 101, et seq. as now or hereafter amended. Nothing in this Agreement shall be construed as a waiver of the protections of said Act. As public entities of the State of Colorado, neither Party is authorized to indemnify any party, public or private, as against the claims and demands of third parties and any such indemnification provision in this Agreement shall be null and void. 10. Exclusive Warranty; Disclaimer. CSFS warrants that it will provide all deliverables under this Agreement substantially in accordance with the Scope of Work and/or written protocol provided by City, including as specified in project work orders. All other warranties, express and implied, are hereby expressly disclaimed INCLUDING WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. CSFS does not perform any Services under this Agreement that may be subject to FDA Regulations, e.g. GMP, cGMP, GLP, GCP work/services. Neither Party is liable for any indirect, special, incidental, consequential or punitive loss or damage of any kind, including but not limited to lost profits (regardless of whether such Party knows or should know of the possibility of such loss or damages). The liability of either Party under this Agreement shall not exceed the amount paid or payable to the CSFS under this Agreement. 5 11. Termination. Either Party may terminate this Agreement, without cause, upon not less than sixty (60) days written notice, given in accordance with the Notice provisions of this Agreement. Termination of this Agreement shall not relieve a Party from its obligations incurred prior to the termination date. Upon early termination of this Agreement by the City, except in the case of a material breach by CSFS, the City shall pay all costs accrued by the CSFS as of the date of termination including non-cancelable obligations for the term of this Agreement, which shall include all appointments of staff incurred prior to the effective date of the termination. The CSFS shall exert its best efforts to limit or terminate any outstanding financial commitments for which the City is liable. The CSFS shall furnish, within ninety (90) days of the effective termination, a final report of all costs incurred, and all funds received and shall reimburse the City for payments which may have been advanced in excess of total costs incurred with no further obligations to the City. 12. City Representative. The City will designate, prior to commencement of work, its project representative who shall make, within the scope of his or her authority, all necessary and proper decisions with reference to the project. CSFS shall direct all requests for contract interpretation, change orders, and other clarification or instruction to the City Representative. 13. Notices. Any notice, request, demand, consent or approval, or other communication required or permitted hereunder will be in writing and will be deemed to have been given when personally delivered or deposited in the United States mail or with an overnight courier, with proper postage and address as follows: If to State Forest Service: Weston Toll 5060 Campus Delivery Colorado State University Fort Collins, CO 80523-5060 Phone: 970-491-8760 weston.toll@colostate.edu With a Copy to: Office of the General Counsel 0006 Campus Delivery Colorado State University Fort Collins, CO 80523-0006 Phone: 970-491-6270 contracts@colostate.edu If to City: Richard Thorp City of Fort Collins Utilities City of Fort Collins Water Quality Services Division, Watershed 6 Program P.O. Box 580 Fort Collins, CO 80522-0580 With a Copy to: City Attorney's Office City of Fort Collins 300 LaPorte Avenue P.O. Box 580 Fort Collins, CO 80522-0580 14. Binding Effect; Third Party Beneficiaries. This writing, together with the exhibits hereto, constitutes the entire agreement between the Parties and binding upon the Parties, their officers, employees, successors, and permitted assigns, and shall inure to the benefit of the respective successors, and permitted assigns of the Parties. It is expressly understood and agreed that the enforcement of the terms and conditions of this Agreement and all rights of action relating to such enforcement, shall be strictly reserved to the Parties. Nothing contained in this contract shall give or allow any claim or right of action whatsoever by any other third person. It is the express intention of the Parties that any such person or entity, other than the Parties, receiving services or benefits under this Agreement shall be deemed an incidental beneficiary only. 15. Amendment. No modification or amendment to this Agreement shall be valid unless it is made in a writing signed by the authorized representatives of the Parties. 16. Default; Termination; Dispute Resolution. 16.1. Default. A Party will be considered in default of its obligations under this Agreement if such Party fails to observe, to comply with, or to perform any term, condition, or covenant contained in this Agreement and such failure continues for 10 days after a non-defaulting Party gives the defaulting Party written notice thereof. 16.2. Termination for Cause. In the event of default, a non-defaulting Party, upon written notice to the defaulting Party, may terminate this Agreement as of the date specified in the notice. 16.3. Dispute Resolution. Any dispute concerning the performance of this Agreement not resolved by the designated representatives of the Parties shall be referred to superior departmental management staff designated by each Party (which, for CSFS, shall be the Vice President for University Operations, and for the City, shall be the City Manager), whose decisions shall be made within thirty (30) days after notice or such other period as the Parties may agree. Failing resolution at that level, either Party has the right to bring legal action to recover only such damages and remedies as are authorized pursuant to this Agreement, in accordance with Colorado law, and only in a court of competent jurisdiction located within the City of Fort Collins, County of Larimer, Colorado. Notwithstanding any other provision contained herein, neither Party shall be liable to the other for any indirect, consequential, incidental, exemplary (punitive) or special damages. In the event of any default or 7 dispute, each Party shall be solely responsible for its own attorneys’ fees. 17. Appropriation. The City’s financial obligations under this Agreement are contingent upon the annual appropriation, budgeting and availability of specific funds to discharge those obligations. Nothing in this Agreement shall create a payment guaranty by either Party or a debt or a multiple-fiscal year financial obligation under the Colorado Constitution or any similar provisions of the City’s charter or ordinances. 18. Legal Authority. Each Party to this Agreement warrants that it possesses the legal authority to enter into this Agreement and that it has taken all actions required by its procedures, bylaws and/or applicable law to exercise that authority, and to lawfully authorize its undersigned signatory to execute this Agreement and to bind it to its terms. The person(s) executing this Agreement on behalf of a Party warrant(s) that such person(s) have full authorization to execute this Agreement. This Agreement is not binding upon Colorado State CSFS, its governing board or the State of Colorado unless signed by the Associate Vice- President for Finance or his/her authorized delegate. 19. Survival of Certain Terms. Notwithstanding anything herein to the contrary, the Parties understand and agree that all terms and conditions of this Agreement and the exhibits and attachments hereto which may require continued performance, compliance or effect beyond the termination date of this Agreement shall survive such termination date. 20. Waiver. The waiver by either Party of a breach or violation of any provision of this Agreement shall not operate as or construed as a waiver of any subsequent breach of the same or other provision hereof. 21. Severability. In the event that any provision of this Agreement is held unenforceable for any reason, the remaining provisions of this Agreement shall remain in full force and effect. 22. Counterparts and Facsimiles. This Agreement may be executed with any number of counterparts, each of which, when executed and delivered will constitute an original, but all such counterparts will constitute one and the same instrument. [Signatures appear on following page] 8 IN WITNESS WHEREOF, THE PARTIES HERETO HAVE EXECUTED THIS AGREEMENT THE DAY AND YEAR WRITTEN BELOW CITY: CITY OF FORT COLLINS, A COLORADO MUNICIPAL CORPORATION By: ______________________________________ Kelly Di Martino City Manager Date: ATTEST: _______________________________ City Clerk APPROVED AS TO FORM _______________________________ Eric Potyondy, Assistant City Attorney STATE FOREST: BOARD OF GOVERNORS OF THE COLORADO STATE UNIVERSITY SYSTEM, acting by and through Colorado State University By: _____________________________________ Angela Nielsen Director, Office of Budgets Date: ___________________________________ By: Matthew McCombs State Forester and Director *APPROVED AS TO FORM: By: Brian Anderson, Esq Office of the General Counsel *Not required unless legal changes made to this document EXHIBIT A Scope of Work Michigan Ditch Pre-Fire Mitigation Phase-1 Work to be completed/deliverables: Project Summary Michigan Ditch (“Ditch”) is critical infrastructure for the City of Fort Collins (“City”) water supply and project work will reduce the risk of future larger-scale wildfires by completing a total of approximately 150 acres of forest fuels reduction work. The Colorado State Forest Service (“Forest Service”) will bill the City, through Fort Collins Utilities, for $360,000.00 in calendar year 2024 and $140,000 in calendar year 2025. Prescription Three prescriptions: Unit 1, Unit 2, and small (~4-acre) HIZ treatment within Unit 2 around City historic structures. • Prescription for Unit 1 has a post-harvest target live Basal Area of 70-90 ft2 per acre. Dead standing trees 6”dbh will be removed (BA 159 ft2 per acre), excluding four snags per acre for wildlife (spruce & fir >10”dbh). Surface fuels target is 20-30 tons per acre, to maintain soil moisture & provide habitat whilst minimizing potential for high soil burn severity. Prescription calls for removal of live overstory fir greater than 30ft in height at risk of blowdown or declining from western balsam bark beetle. • Prescription is designation by description, the contractor will conduct treatment based upon the following criteria by tree species. o Engelmann Spruce  Harvest and remove all dead Engelmann spruce from project area.  Retain live Engelmann spruce protected from windthrow, either  30 foot or less total height  Or clumped with other live trees in a protected area o Sub-Alpine Fir  Harvest and remove from project area all merchantable (dead and live) subalpine fir greater than 30 feet in total height to meet basal area targets  Retain windfirm, healthy fir where applicable, painted in BLUE o Lodgepole Pine  Harvest and remove from project area all dead lodgepole pine.  Make an effort to retain all live lodgepole pine where operationally feasible. o Snags  Favor spruce for retaining four snags per acre  Exclude areas within 200 feet of the Ditch and associated infrastructure  Painted in YELLOW • Prescriptions for Treatment Unit 2 (Prescription 2&3) • Prescription 2 has a post-harvest target live Basal Area of 70-90 ft2 per acre. All standing dead trees will be removed (BA = 34 ft2 per acre), excluding four snags per acre for wildlife (spruce & fir > 10” dbh). Additional removal of live trees will target fir (live BA = 107 ft2 per acre) to meet target basal area. o Engelmann Spruce  Harvest and remove from project area all dead Engelmann spruce.  Retain live Engelmann spruce protected from windthrow, either  30 foot or less total height  Or clumped with other live trees in a protected area  Favor spruce for retaining four snags per acre; exclude areas within 200 feet of the Ditch and associated infrastructure • Sub-Alpine Fir o Harvest and remove from project area all merchantable (dead and live) subalpine fir greater than 30 feet in total height to meet basal area targets o Thin live young fir stands to meet additional basal area targets o Retain windfirm, healthy fir where applicable, painted in BLUE • Lodgepole Pine o Harvest and remove from project area all dead lodgepole pine. o Make an effort to retain all live lodgepole pine where operationally feasible. • Snags o Favor spruce for retaining four snags per acre o Exclude areas within 200 feet of the Ditch and associated infrastructure o Painted in YELLOW • Within Unit 2 there is an approximately four-acre area that will follow Prescription 3, which reduces fuels surrounding City structures. Guidance follows standards in the 2021 Forest Service HIZ guide. Contractor will be responsible for product removal in Zone 3. In Zone 3 (30 to ≥ 150ft uphill & parallel to structures, 30 to ≥250 ft on downslope of structures) crowns will be thinned to average spacing of 10ft. Retention will favor lodgepole pine> Engelmann spruce> subalpine fir. All dead trees and mistletoe or broom rust infected trees will be cut. Slash piles will be built where operationally feasible. • Prescriptions for Slash (All Units) o For tethered harvest, lop and scatter slash treatment will be employed. Intermediate and co-dominant fir will be cut to create slash mats for minimizing erosion. o Helicopter treatment will employ whole tree harvest. Trees will be flown to landing sites along the American Lakes Road for processing, and slash piles built with non-merchantable material. The Forest Service will conduct winter burning operations at a later date. • Utilization & Slash Management Plan o 30-35 CCF sawtimber per acre is anticipated from the treatment area and will be sold to relevant local mills where applicable. Spruce and fir POL are less desirable, so primary markets will be sawtimber and firewood. Overall Budget Details • Award (2024): $508,000 Forest Health and Wildfire Risk Mitigation Grant • CSFS Congressionally Directed Spending Contribution (2024): $500,000 • City of Fort Collins under the Intergovernmental Agreement Regarding Forest Health and Pre-Fire Mitigation Services Through the Colorado State First Service (2024) (up to $500,000) • Approved budget items include contractual costs to complete the fuels reductions work, personnel/labor, supplies/materials, and indirect costs. • Assessment & Further Planning o The Forest Service will assess the entire project area throughout the treatment process and will adjust as necessary to maximize impact of funding. At completion of tethered treatment, the State Forest Field Office will provide an in- depth plan for further treatment if funding is available Any proposed changes during this assessment period will be provided to the Forest Service and City Program Managers. Milestone dates: • Treatment of the project area will begin in summer of 2024. Initial treatment will be tethered logging of approximately 100 acres of high priority treatment area. Total acres treated in 2024 will depend on operational limitations of tethered harvest machinery. • In fall 2024, the CSFS will assess connectivity of treated areas and targeted areas, then prioritize remaining areas to apply treatment. • In winter/spring of 2025, the CSFS will bid and contract the remaining project funds for treating high priority areas through helicopter logging. The CSFS will administer the project, and ensure that non-commercial material at the landing sites along American Lakes Road are piled w/in contract specifications. • In Fall of 2025, the CSFS will inspect the treatment area for contract closeout. • In winter of 2026, the CSFS personnel will burn slash piles from the helicopter treatment. • In Spring of 2026, the CSFS will seed burned areas with native grass mix. • In Summer of 2026 the City will prepare a report with: acres treated, a treatment map, merchantable volume removed, non-merchantable volume burned, and before and after aerial drone imagery. Project Completion deadline: April 1, 2028 Standards or Guidelines: Best Management Practices must be followed for all forest management/fuels mitigation work completed under this award. Refer to the handbook Forestry Best Management Practices to Protect Water Quality in Colorado for more information. Additional helpful resources include: • The Home Ignition Zone • CSFS guidelines for Defensible Space and Fuelbreaks • CSFS guidelines for Pruning Cuts and Pruning Evergreens All work completed under this award must be certified as meeting minimum CSFS standards prior to any reimbursement being made to the award recipient. CSFS Grant Reimbursement Request Package will be used to both request reimbursement and to certify that work has been completed to minimum standards. 1 Colorado State Forest Service Financial Assistance Program Project Award Notification Project Name Michigan Ditch Pre-Fire Mitigation Project Number #8 CSFS Account Number 1929415 CSFS Account Title SB23-214 FRWRM Program Estimated Total Project Cost $ 1,074,105 Award Amount $ 507,805 Minimum Recipient Match Required $ 566,300 Award Beginning Date April 1, 2024 Award End Date April 1, 2028 Federal Funds No State Funds Yes Other Funds Congressionally Directed Spending (CDS) Based on the strength of the application submitted, the Colorado State Forest Service (CSFS) is providing funding in the amount up to but not exceeding $ 507,805 to accomplish the project described in the attached Scope of Work (Attachment A). As the recipient, City of Fort Collins, will be reimbursed for allowable costs incurred in implementing the project up to the amount listed above once the following requirements are met: •Complete work as described in Attachment A (Scope of Work) including following Best Management Practices for Forest Management Practices. •Cost/Match Documentation: o Expenses incurred prior to the Award Beginning Date will not be reimbursed or used as match. o Provide documentation that project funds have been matched at a minimum of $ 566,300. o Documentation supporting costs and match must be submitted through the local CSFS Field Office for reimbursement. Documentation for all expenses (actual costs and values of items that are not out-of-pocket expenses) and match is required. Follow the guidelines in the “Expense Guidance” tab located in the enclosed CSFS Grant Reimbursement Package. o Only actual recipient costs that support accomplishing the Scope of Work as indicated in Attachment A of the Project Award Notification are eligible for reimbursement. Non-recipient costs may be used as match. Non-recipients are third party participants (contributors other than the award recipient) supporting the implementation of the project. o In-kind activities will be documented on the current CSFS In-Kind Cost Documentation Form using the current volunteer rate at the time work was completed. Grant recipients may use a spreadsheet to track hours, however, the information must be summarized in the In-Kind form. o In instances where there are multiple landowners involved with providing in-kind services documentation of volunteer hours will come from the CSFS In-Kind Cost Documentation Form for each landowner involved with the project and must be signed by the landowner. o For projects where the award recipient passes funds to individual landowners, the landowner’s labor is reimbursable and valued at the volunteer rate. Reimbursement will only be made to the original award recipient who will then reimburse the landowner. Ex. HOA is the award recipient and makes additional awards to individual landowners. Landowners do the work, submit documentation to HOA, HOA submits reimbursement request for HOA to CSFS, CSFS reimburses HOA, HOA reimburses individual landowner. o Grant funds cannot be used for homeowner labor, volunteer labor, personnel coordination or grant administration; however these activities are valuable and can be considered as match. 2 o Grant funds may not be used to purchase capital equipment unless the equipment was approved and described in Attachment A Scope of Work. Tangible supplies under $5,000 that contribute to the Scope of Work are allowable if approved and described in Attachment A Scope of Work. o Project work will be inspected by the CSFS Field Office to certify the work meets the Scope of Work as described in Attachment A. Once all documentation is complete the CSFS Supervisory Forester will sign/date to certify the work and that costs/match are allowable. •NEW! Project Reporting Requirements: o Grant recipients will be required to submit spatial map data (e.g., shapefiles) with each reimbursement request, indicating the completed project work. o A final report, using the CSFS provided template, will be required at the completion of the project, along with final project spatial map data and project photos (jpeg). This report must be submitted at the time the final reimbursement request is submitted to avoid having 10% of the total grant award withheld from reimbursement. •NEW! Record Retention/Data Sharing: At all times during and following the Term of this Agreement, including any extensions or renewals hereof, all records, information and data collected or developed during the performance of the Agreement, and any information provided to CSFS by Licensor or developed during the performance of the Agreement shall be owned and retained by CSFS for academic and research purposes, which may include sharing information with CSFS affiliates. Any publishing or information made available to the public will not include personal information of Licensor. Upon request, Licensor may request the removal of Licensor’s information or property information on any publishing or information available to the public, and, if feasible, CSFS shall remove such requested information. •City of Fort Collins certifies that neither the award recipient nor any principals represented herein are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any federal department or agency. The local CSFS Field Office is responsible for completing the CSFS Reimbursement Paperwork Package with documentation provided by the award recipient. This funding may be extended at the discretion of the CSFS Program Manager. Requests for extensions must be made in writing at least 90 days before the award end date. Requests must be sent to the local CSFS Supervisory Forester and include: why an extension is needed, new timeline for completion, and changes to the Scope of Work (deliverables) if applicable. The CSFS Field Office will review and forward to the appropriate Program Manager for approval. Approvals will be given in writing to the award recipient. As the award recipient I have read, understand, and agree to the conditions of participating in this financial assistance program. Award Recipient Signature: Date: Award Recipient Name: Mailing Address: Telephone Number: Email Address: Initials: Rev. Jan 2024 KM Colorado State Forest Service Financial Assistance Program Attachment A: Scope of Work •Harvest and remove all dead Engelmann spruce from project area. •Retain live Engelmann spruce protected from windthrow, either 30 foot or less total height or clumped with other live trees in a protected area Sub-Alpine Fir •Harvest and remove from project area all merchantable (dead and live) subalpine fir greater than 30 feet in total height to meet basal area targets •Retain windfirm, healthy fir where applicable, painted in BLUE Lodgepole Pine •Harvest and remove from project area all dead lodgepole pine. •Make an effort to retain all live lodgepole pine where operationally feasible. Snags •Favor spruce for retaining four snags per acre •Exclude areas within 200 feet of the Ditch and associated infrastructure •Painted in YELLOW Prescriptions for Treatment Unit 2 (Prescription 2&3) Prescription 2 has a post-harvest target live Basal Area of 70-90 ft2 per acre. All standing dead trees will be removed (BA = 34 ft2 per acre), excluding four snags per acre for wildlife (spruce & fir > 10” dbh). Additional removal of live trees will target fir (live BA = 107 ft2 per acre) to meet target basal area. Project Name: #8 Michigan Ditch Pre-Fire Mitigation CSFS Account Number: 1929415 Work to be completed/deliverables: Project Summary Michigan Ditch is critical infrastructure for the City of Fort Collins water supply and project work will reduce the risk of future larger-scale wildfires by completing a total of 150 acres of fuels reduction work. The CSFS State Forest Field Office will be administering the project work outlined in this SOW on behalf of The City of Fort Collins and will encumber grant funds via the CSFS contracting process. The City of Fort Collins will coordinate with the CSFS State Forest Field Office and follow the reimbursement procedures and cost documentation requirements described in the Project Award Notification for tracking and reporting project costs and match. Prescription Three prescriptions: Unit 1, Unit 2, and small (~4-acre) HIZ treatment within Unit 2 around City of Fort Collins historic structures. Prescription for Unit 1 has a post-harvest target live Basal Area of 70-90 ft2 per acre. Dead standing trees 6”dbh will be removed (BA 159 ft2 per acre), excluding four snags per acre for wildlife (spruce & fir >10”dbh). Surface fuels target is 20-30 tons per acre, to maintain soil moisture & provide habitat whilst minimizing potential for high soil burn severity. Prescription calls for removal of live overstory fir greater than 30ft in height at risk of blowdown or declining from western balsam bark beetle. Prescription is designation by description, the contractor will conduct treatment based upon the following criteria by tree species. Additional information is provided in Appendix D. Engelmann spruce Initials: Rev. Jan 2024 KM Engelmann Spruce •Harvest and remove from project area all dead Engelmann spruce. •Retain live Engelmann spruce protected from windthrow, either o 30 foot or less total height o Or clumped with other live trees in a protected area •Favor spruce for retaining four snags per acre; exclude areas within 200 feet of the Ditch and associated infrastructure Sub-Alpine Fir •Harvest and remove from project area all merchantable (dead and live) subalpine fir greater than 30 feet in total height to meet basal area targets •Thin live young fir stands to meet additional basal area targets •Retain windfirm, healthy fir where applicable, painted in BLUE Lodgepole Pine •Harvest and remove from project area all dead lodgepole pine. •Make an effort to retain all live lodgepole pine where operationally feasible. Snags •Favor spruce for retaining four snags per acre •Exclude areas within 200 feet of the Ditch and associated infrastructure •Painted in YELLOW Within Unit 2 there is an approximately four-acre area that will follow Prescription 3, which reduces fuels surrounding City of Fort Collins structures. Guidance follows standards in the 2021 CSFS HIZ guide. Contractor will be responsible for product removal in Zone 3. In Zone 3 (30 to ≥ 150ft uphill & parallel to structures, 30 to ≥250 ft on downslope of structures) crowns will be thinned to average spacing of 10ft. Retention will favor lodgepole pine> Engelmann spruce> subalpine fir. All dead trees and mistletoe or broom rust infected trees will be cut. Slash piles will be built where operationally feasible. Prescriptions for Slash (All Units) For tethered harvest, lop and scatter slash treatment will be employed. Intermediate and co- dominant fir will be cut to create slash mats for minimizing erosion. Helicopter treatment will employ whole tree harvest. Trees will be flown to landing sites along the American Lakes Road for processing, and slash piles built with non-merchantable material. CSFS will conduct winter burning operations at a later date. Utilization & Slash Management Plan 30-35 CCF sawtimber per acre is anticipated from the treatment area and will be sold to relevant local mills where applicable. Spruce and fir POL are less desirable, so primary markets will be sawtimber and firewood. Budget Details Award: $507,805 Match: $1,000,000 (66.32 %) - City of Fort Collins: $500,000, CSFS (Via CDS): $500,000 Approved budget items include contractual costs to complete the fuels reductions work, personnel/labor, and supplies/materials. Initials: Rev. Jan 2024 KM Assessment & Further Planning CSFS will assess the entire project area throughout the treatment process and will adjust as necessary to maximize impact of funding. At completion of tethered treatment, the State Forest Field Office will provide an in-depth plan for further treatment if funding remains. Any proposed changes during this assessment period will be provided to the PI for the FRWRM grant. Milestone dates: •Treatment of the project area will begin in summer of 2024. Initial treatment will be tethered logging of approximately 100 acres of high priority treatment area. Total acres treated in 2024 will depend on operational limitations of tethered harvest machinery. •In fall 2024, CSFS will assess connectivity of treated areas and targeted areas, then prioritize remaining areas to apply treatment and submit plan •In winter/spring of 2025, CSFS will bid and contract the remaining project funds for treating high priority areas to facilitate highest connectivity. CSFS will administer the project, and ensure that non-commercial material at the landing sites along American Lakes Road are piled within contract specifications. •In Fall of 2025, CSFS will inspect the treatment area for contract closeout. •In winter of 2026, CSFS personnel will burn slash piles from the helicopter treatment. •In Spring of 2026, CSFS will seed burned areas with native grass mix. •In Summer of 2026 the City of Fort Collins will prepare a report with: acres treated, a treatment map, merchantable volume removed, non-merchantable volume burned, and before and after aerial drone imagery. Project Completion deadline: April 1, 2028 Final Report and reimbursement request due to local CSFS Field Office: May 1, 2028 Standards or Guidelines: Best Management Practices must be followed for all forest management/fuels mitigation work completed under this award. Refer to the handbook Forestry Best Management Practices to Protect Water Quality in Colorado for more information. Additional helpful resources include: •The Home Ignition Zone •CSFS guidelines for Defensible Space and Fuelbreaks •CSFS guidelines for Pruning Cuts and Pruning Evergreens All work completed under this award must be certified as meeting minimum Colorado State Forest Service standards prior to any reimbursement being made to the award recipient. CSFS Grant Reimbursement Request Package will be used to both request reimbursement and to certify that work has been completed to minimum standards. Headline Copy Goes Here Water Conservation Specialist, Utilities Katie Collins Environmental Regulatory Affairs Manager, Utilities Kathryne Marko 08-15-2024 Code Amendments - Soil and Xeriscape Headline Copy Goes HerePresentation Outline 2 •Recent Impacts •Key Improvements •Timeline •Discussion 2021-2023 City Council Priorities Council Priority 19 “Xeriscape – increase rebates and education, less green lawns with new development” Land Use Code 5.10.1 Council Priority 28 “Improve tree policies” Land Use Code 5.10.1 Council Priority 14 “Effective soil amendment policies and compliance (water usage)” Municipal Code Ch. 12 Headline Copy Goes HereRecent Impacts to Project 3 New Land Use Code format •Opportunity for reorganization Senate Bill 24-005 •Reconfigured irrigated turf limits City Council feedback •Postponed tree policies •Removed day-time watering regulation •Removed landscape standards for detached houses Staffing •Requested two full-time employees through BFO Headline Copy Goes HereSoils 4 Municipal Code, Ch. 12 • Clearly define thresholds for applicability •Residential seeking Certificate of Occupancy when > 1,000 sq.ft. of plants will be installed •Non-residential requiring development review when > 1,000 sq.ft. of plants will be installed • Define standards for soil compaction and soil quality • Remove barriers for considering existing soil and/or plant type Program-related • Implement comprehensive field inspection program for all sites (Budget Offer 7.34, Soils FTE) Headline Copy Goes HereXeriscape and Irrigation 5 Land Use Code 5.10.1 • Identifies specific purposes acceptable for high-water grass installation • Requires landscape water need not to exceed annual average of 11 gallons per square foot • Restricts installing artificial turf except for athletic sports fields • Requires dedicated surface/subsurface irrigation to all trees • Re-organized to be more concise and predictable Program-related • Continue to promote programs and provide education • Implement comprehensive landscape review processes (74.2 Senior Inspector, Zoning/Water Conservation – 1.0 FTE) NC0 Slide 5 NC0 Over what time period? Per day? Per week? Nick Combs, 2024-07-29T20:07:10.140 Headline Copy Goes Here 6 Timeline 1 2 4 3 5 RESEARCH & OUTREACH CODE DEVELOPMENT RECOMMENDATIONS ADOPTIONIMPLEMENTATION First Reading of Code Ordinances Sept. 3, 2024 First Reading of ‘25-’26 Budget Nov 5, 2024 Streetscape Standards Update LUC Phase 2 Project Headline Copy Goes Here Discussion 7 Headline Copy Goes Here 8 Suggested Motion I move that the Water Commission recommend City Council approve the amendments to Land Use Code Sections 5.10.1 and 7.2.2 and City Code Sections 12-130 through 21-134 in substantially the same content and form as proposed by staff and considered by the Commission on August ___, 2024. OR I move that the Water Commission recommend City Council approve the amendments to Land Use Code Sections 5.10.1 and 7.2.2 and City Code Sections 12-130 through 21-134 in substantially the same content and form as proposed by staff and considered by the Commission on August ___, 2024, and including the following amendments: (insert specific language to be added or deleted). 5-- 0 - | ARTICLE 5 | CITY OF FORT COLLINS – LAND USE CODE ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN CITY OF FORT COLLINS – LAND U SE CODE General Development and Site Design ARTICLE 5 DR A F T – J u l y 3 1 , 2 0 2 4 Dis c u s s i o n P u r p o s e s O n l y 5-0 | ARTICLE 5 | CITY OF FORT COLLINS – LAND USE CODE ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN TABLE OF CONTENTS DIVISION 5.1 APPLICABILITY 5.1.1 Applicability DIVISION 5.2  AFFORDABLE HOUSING 5.2.1 Affordable housing DIVISION 5.3 RESIDENTIAL DEVELOPMENT 5.3.1 Residential developments 5.3.2 Multi-building and mix of housing 5.3.3 Neighborhood centers 5.3.4 Small neighborhood parks 5.3.5 Garage Design 5.3.6 Second kitchen DIVISION 5.4 DEVELOPMENT INFRASTRUCTURE 5.4.1 Development infrastructure 5.4.2 Development improvements 5.4.3 Engineering design standards 5.4.4 Plat and development plan standards 5.4.5 Master Street Plan 5.4.6 Streets, Streetscapes, Alleys and Easements 5.4.7 Street pattern and connectivity standards 5.4.8 Emergency access 5.4.9 Bus stop design standards 5.4.10 Transportation level of service requirements DIVISION 5.5 ENVIRONMENTAL REQUIREMENTS 5.5.1 Noise and vibration 5.5.2 Hazardous materials 5.5.3 Glare or heat 5.5.4 Solar access, orientation, and shading 5.5.5 Parks and trails DIVISION 5.6 ENVIROMENTAL SITE SUITABILITY 5.6.1 Natural habitats and features 5.6.2 Air quality 5.6.3 Water quality DR A F T – J u l y 3 1 , 2 0 2 4 Dis c u s s i o n P u r p o s e s O n l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-1 | ARTICLE 5 : CITY OF FORT COLLINS – LAND USE CODE 5.6.4 Water hazards 5.6.5 Hazards 5.6.6 Health risks 5.6.7 Other jurisdiction Environmental compliance DIVISION 5.7 COMPACT URBAN GROWTH STANDARDS 5.7.1 Compact Urban Growth 5.7.2 Contiguity 5.7.3 Adequate public facilities 5.7.4 Lots DIVISION 5.8 HISTORIC 5.8.1 Historic, landmark preservation and cultural resources DIVISION 5.9 BUILDING PLACEMENT AND SITE DESIGN 5.9.1 Access, circulation and parking DIVISION 5.10 LANDSCAPING AND TREE PROTECTION 5.10.1 Landscaping and tree protection 5.10.2 Buffering Between Residential and Inudstrial Industrial Uses 5.10.3 Buffering Between Buildings with Occupiable Space and Oil and Gas DIVISION 5.11 TRASH AND RECYCLING ENCLOSURES 5.11.1 Trash and recycling enclosures DIVISION 5.12 EXTERIOR SITE LIGHTING 5.12.1 Exterior site lighting DIVISION 5.13 YARDS AND SETBACKS 5.13.1 Yards 5.13.2 Setbacks DIVISION 5.14 OCCUPANCY LIMITS 5.14.1 Occupancy limits; increasing the number of persons allowed DIVISION 5.15 BUILDING STANDARDS 5.15.1 Building and project Compatibilty 5.15.2 Mixed-use, institutional and commercial buildings 5.15.3 Large Retail Establishments 5.15.4 Convenience Shopping center DIVISION 5.16 SIGNS 5.16.1 Signs generally. 5.16.2 Permanent signs 5.16.3 Temporary signs DR A F T – J u l y 3 1 , 2 0 2 4 Discussion P u r p o s e s O n l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-1 | ARTICLE 5 : CITY OF FORT COLLINS – LAND USE CODE 5.16.4 Nonconforming signs and administration 5.16.5 sign maintenance DIVISION 5.17 WATER ADEQUACY DETERMINATIONS 5.17.1 Purpose. 5.17.2 Applicability. 5.17.3 Application. 5.17.4 Procedures and Standards for Water Adequacy Determinations: Established Potable Water Supply Entities 5.17.5 Procedures and Standards for Water Adequacy Determinations: Other Potable Water SUpply Entities. 5.17.6 Procedures and Standards for Water Adequacy Determinations: Non-Potable Water Supply Entities. DR A F T – J u l y 3 1 , 2 0 2 4 Discussion P u r p o s e s O n l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-1 | ARTICLE 5 : CITY OF FORT COLLINS – LAND USE CODE ARTICLE 5 General Development and Site Design DIVISION 5 .10 LANDSC APING AND TREE PROTECTION 5.10.1 LANDSCAPING AND TREE PROTECTION (A)Applicability. This Section shall apply applies to all development plans that include landscaping and/or new or existing trees (except for development on existing lots for single-unit detached dwellings) within the designated "limits of development" ("LOD") and natural habitat buffer zones established according to Section 5.6.1 (Natural Habitats and Features). (B)Purpose. The intent of this Section is to require preparation of a landscape, and tree protection, and irrigation plan plans (hereinafter “landscape plan”) that ensure demonstrates a comprehensive approach to landscaping that incorporates City plans for the appearance and function of the neighborhood or district, the development, buildings, and the pedestrian environment, while creating or maintaining a diverse significant canopy cover and using water efficiently.is created, diversified and maintained so that all associated social and environmental benefits are maximized to the extent reasonably feasible. These benefits include reduced erosion and stormwater runoff, impro ved water conservation, air pollution mitigation, reduced glare and heat build-up, increased aesthetics, and improved continuity within and between developments. Trees planted in appropriate spaces also provide screening and may mitigate potential conflicts between activity areas and other site elements while enhancing outdoor spaces, all of which add to a more resilient urban forest. (C)General Standard. All developments that include landscaping and/or new or existing trees shall must submit a landscape and tree protection plan, and, if receiving water service from the City, an irrigation plan, that incorporates City plans for the appearance and function of the development while creating or maintaining a diverse significant canopy cover and using water efficiently and that promotes reductions in outdoor water use by selecting low water plant materials, improving soil, and exploring non -potable irrigation sources. All landscaping, tree protection and planting, and irrigation must be installed according to approved landscape plans. For the Director or Director’s designated staff focused in the applicable area of forestry, landscape, or irrigation to approve a landscape plan it must comply with the standards throughout this Section and must: (1) reinforces and extends any existing patterns of outdoor spaces and vegetation where practicable, (2) supports functional purposes such as spatial definition, visual screening, creation of privacy, management of microclimate or drainage, (3) enhances th e appearance of the development and neighborhood, (4) protects significant trees, natural systems and habitat, (5) enhances the pedestrian environment, (6) identifies all landscape areas, (7) identifies all landscaping elements within each landscape area, and (8) meets or exceeds the standards of this Section. (1)Protect existing trees and natural features; (2)Provide a diverse and resilient tree canopy cover; (3)Reinforce and extend existing patterns of outdoor spaces and vegetation; (4)Enhance the pedestrian environment of the development and neighborhood; DR A F T – J u l y 3 1 , 2 0 2 4 Discussion P u r p o s e s O n l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-78 | ARTICLE 5 | CITY OF FORT COLLINS – LAND USE CODE (5) Create visual interest year-round, complementing the architecture of a development and attracting attention to building entrances and other focal points; (6) Reinforce spatial definition of outdoor spaces and circulation patterns; (7) Screen areas of low visual interest or visually intrusive site elements; (8) Lend privacy where appropriate; (9) Promote compatibility and buffering between and among dissimilar land uses; and (10) Ensure long term health of landscaping through best practices for maintenance and irrigation. [NOTE: This heading for Subsection (D) was previously Subsection (E).] (D) Landscape StandardsPlanning and Design. All development applications that include landscaping and/or new or existing trees shall must include landscape plans that meet the following minimum standards: in this Subsection. [NOTE: This Subsection (D)(1) was previously Subsection (D).] (1) Tree PlantingStandards. (a) Purposes. These standards are meant to All developments shall establish groves and belts of trees along all city streets, in and around parking lots, and in all landscape areas that are located within fifty (50) feet of any building or structure in order to establish at least a partial urban tree canopy in available and appropriate spaces. Urban tree canopies are used to define and connect spaces and corridors or other features along the street. All the following elements contribute to this. Useful urban tree canopy benefits include: (I) Beautification; (II) Reducing erosion and stormwater runoff; (III) Mitigating air pollution; (IV) Reducing glare and heat build-up; (V) Aiding water conservation in irrigated landscaping; (VI) Creating continuity within and between individual developments; The groves and belts may also be combined or interspersed (VII) wWith other landscape areas in remaining portions of elements, screening and mitigating potential conflicts between activity areas and other site elements ; the development to (VIII) accommodateAccommodating views and functions such as active recreation and storm drainage;. and (IX) Defining and enhancing outdoor spaces. (b) Minimum Plantings/DescriptionTree Stocking Requirements. All developments must establish groupings of trees along all city streets, in and around parking lots, and in landscape areas in the landscape plan. These tree standards stocking requirements outline the required at least a minimum tree canopy and are in addition to requirements for preserving existing trees, parking lot landscape requirements and required tree mitigation. These stocking requirementsbut are not intended to limit additional tree plantings in any remaining portions of the development. Groves and belts of trees shall be rRequired as followstree stocking comprises: (I) pParking lot landscaping in accordance with the parking lot landscaping standards as set forth in this Section and in Section 5.9.1, Access, Circulation and Parking; DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-79 | ARTICLE 5 | CITY OF FORT COLLINS – LAND USE CODE (II) sStreet tree planting in accordance with the Larimer County Urban Area Street Standards or otherand the street tree planting as defined in sSubsection (2)(b) or (c) (D)(1)(e) below; (III) "full tTree stocking" shall be requiredplanting in all landscape areas within fifty (50)sixty-five (65) feet of any building or structure as further described below. Landscape areas shall be provided in adequate numbers, locations and dimensions to allow full tree stocking to occur along all areas of high use or high visibility sides of any building or structure. Such landscape areas shall extend at least seven (7) feet from any building or structure wall and contain at least fifty- five (55) square feet of nonpaved ground area., except that any (IV) planting cutouts in walkways shall contain at least sixteen (16) square feet. Planting cutouts, planters, or other landscape areas for tree planting shall be provided within any walkway that is twelve (12)ten (10) feet or greater in width adjoining a vehicle use area that is not covered with an overhead fixture or canopy that would prevent growth and maturity. Any tree planting cutouts in walkways must be at least thirty-two (32) square feet, except in the Downtown District where tree cutouts shall mimic or exceed existing design or character to adjacent Street Frontage Types as provided in Section 2.4.1. (V) Full tree stocking under this Subsection (D)(1)(b) shall mean formal or informal groupings of trees planted according to the following spacing dimensions depending on species and desired degree of shading of the ground plane: Table 5.10.1-(1) – Spacing Tree Type Minimum/Maximum Spacing Canopy shade trees 30'—40' spacing Coniferous evergreens 20'—40' spacing Ornamental trees 20'—40' spacing (VI) Exact tree locations and spacings may be adjusted at the option of the applicant to support patterns of use, views and circulation as long as the minimum tree planting stocking requirement under this Subsection (D)(1)(b) and the minimum species diversity requirement under Subsection (D)(1)(c) isare met. (VII) Canopy shade trees shall must constitute at least fifty (50) percent (50%) of all tree plantings. Trees required in subparagraphsSubsections (a) or (b) (D)(1)(b)(I) or (II) above may be used to contribute to this standard. If additional trees beyond the minimum tree stocking and mitigation requirements under this Section are planted, the additional trees must meet the minimum species diversity requirement but are not subject to the fifty percent (50%) canopy shade requirement. [NOTE: This Subsection(D)(1)(c) was previously (D)(3).] (c) Minimum Tree Species Diversity. To prevent uniform insect or disease susceptibility and eventual uniform senescence on a development site within a landscape planned area or in the DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-80 | ARTICLE 5 | CITY OF FORT COLLINS – LAND USE CODE adjacent area or the district, species diversity is required, and extensive monocultures are prohibited. No more than three (3) consecutive trees of the same cultivar or variety may be planted in a row, including corners and groupings. The following minimum requirements shall apply to any development landscape plan. Table 5.10.1-(2) – Species Diversity Table Number of trees on site Maximum percentage of any one species 10—19 50%40% 20—39 33%30% 40—59 25%30% 60 or more 15%10% [NOTE: This Subsection (D)(1)(d) was previously (D)(4).] (d) Tree Species and Minimum Sizes . The City Forester shall provide a recommended list of trees, which shall be that are acceptable to satisfy the requirements for landscape plans, including approved canopy shade trees that may be used as street trees. (I) Minimum Size. The following minimum sizes shall be required (except as provided in subparagraph (5) Subsection (D)(1)(d)(II) below): Table 5.10.1-(3) – Minimum Size Table Type Minimum Size Canopy Shade Tree 2.0" caliper balled and burlapped or equivalent Evergreen Tree 6.0' height balled and burlapped or equivalent Ornamental Tree 1.5" caliper balled and burlapped or equivalent Shrubs 5 gallon or adequate size consistent with design intent or 1 gallon may be permitted if planting within the Critical Root Zone of existing trees Any tree plantings that are in addition to those that are made as part of the approved landscape plan are exempt from the foregoing size requirements. (II) Reduced Minimum Sizes for Affordable Housing Projects. In any affordable housing project, the following minimum sizes shall be required: Table 5.10.1-(4) – Affordable Housing Minimum Tree Size Table Type Minimum Size Canopy Shade Tree 1.0" caliper container or equivalent Evergreen Tree 4.0' height container or equivalent Ornamental Tree 1.0" caliper container or equivalent Shrubs 1 gallon Canopy Shade Tree as a street tree on a Local or Collector street only 1.25" caliper container or equivalent DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-81 | ARTICLE 5 | CITY OF FORT COLLINS – LAND USE CODE [NOTE: This Subsection (D)(1)(e) was previously D(2).] (e) Street Trees. Planting of street trees shall occur in the adjoining street right -of-way, after first obtaining a street tree permit (free of charge) from the Forestry Division as stated in Fort Collins Municipal Code Article 3, Section 27-31. eExcept as described in subparagraph Subsection (D)(1)(e)(bII) below, the street tree plantings in connection with the development by one (1) or more of the methodsshall occur as described in subparagraphsSubsections (D)(1)(e)(aI) through (dV) below: (I) Wherever the sidewalk is separated from the street by a parkway, canopy shade trees shall be planted at thirty-foot to forty-foot spacing (averaged along the entire front and sides of the block face) in the center of all such parkway areas. If two (2) or more consecutive residential lots along a street each measure between forty (40) and sixty (60) feet in street frontage width, one (1) tree per lot may be substituted for the thirty-foot to forty-foot spacing requirement. Such street trees shall be placed at least eight (8)four (4) feet away from the edges of driveways and alleys, and forty (40) feet away from any streetlight and to the extent reasonably feasible, be positioned at evenly spaced intervals and separated from streetlights and utilities lines as required in Subsection (D)(1)(f) below. (II) Wherever the sidewalk is attached to the street in a non-standard way or in a manner that fails to comply with the Larimer County Urban Area Street Standards , canopy shade trees shall be established in an area ranging from three (3) to seven (7) feet behind the sidewalk at the spacing intervals as required in sSubsection (a) (D)(1)(e)(I) above. Wherever the sidewalk is attached to the street and is ten (10) feet or more in width, or extends from the curb to the property line, canopy shade trees shall be established in planting cutout areas of at least sixteen (16)thirty-two (32) square feet at thirty-foot to forty-foot spacing, except in the Downtown District where tree cutouts shall mimic or exceed existing design or character to adjacent Street Frontage Types as provided in Section 2.4.1. (III) Ornamental trees shall be planted in substitution for the required canopy shade trees required in subsection (D)(2)(a) and (b) above where overhead lines, and fixtures, and underground utilities may prevent normal growth and maturity. Ornamental trees shall be placed at least fifteen (15) feet away from any streetlight as required in Subsection (D)(1)(f) below. (IV) Wherever existing ash trees (Fraxinus species) are in the adjoining street right-of- way, the applicant shall must coordinate and obtain an onsite analysis with the City Forester to determine replacement canopy shade trees either through shadow planting or other emerald ash borer mitigation methods. The City Forester is available also to recommend shadow planting or emerald ash borer mitigation methods for existing ash trees on private property. (V) In any multi-phase development plan, all street trees per phase must be planted at once rather than on a lot by lot over time to the maximum extent feasible; and DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-82 | ARTICLE 5 | CITY OF FORT COLLINS – LAND USE CODE such planting may only occur after the irrigation is functioning and right-of-way turfgrass, if present, is established. The City Forester, through conversations with the landscape contractor and applicant, makes the final decision as to what timing is feasible. Street trees must only be planted during shoulder seasons, March through June, and September through November, to avoid the hottest and coldest periods of the year. [NOTE This Subsection (D)(1)(f) was previously Subsection (K).] (f) Utilities and Traffic. Landscape, utility and traffic plans shall be coordinated. The following list sets forth mMinimum dimension requirements for the most common tree/utility and traffic control device separations are shown below. Exceptions to these requirements may occur, as approved by the Director, where utilities or traffic control devices are not located in their standard designated locations, as approved by the Director. Tree/utility and traffic control device separations shall not be used as a means of avoiding the planting of required street trees. Required separations are: (I) Forty (40) feet between shade trees and streetlights. Fifteen (15) feet between ornamental trees and streetlights. (See Figure 35.10.1-(1).) Figure 35.10.1-(1) – Tree/Streetlight Separations (II) Twenty (20) feet between shade and/or ornamental trees and traffic control signs and devices. (III) Ten (10) feet between trees and water or sewer mains. (IV) Six (6) feet between trees and water or sewer service lines. (V) Four (4) feet between trees and gas lines. DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-83 | ARTICLE 5 | CITY OF FORT COLLINS – LAND USE CODE (VI) Street trees on local streets planted within the eight-foot-widestandard abutting utility easement may conflict with utilities. Additional conduit may be required to protect underground electric lines. [NOTE: This Subsection (D)(2) was previously (E)(2).] (2) Landscape Area Treatment. Landscape areas shall include all areas on the site, including entryways, that are not covered by buildings, structures, paving , or impervious surface, or otheroutdoor areas including spaces for activity such as play areas, unpaved plaza spaces, or patios, and the like. Landscape areas shall consist only of landscaping, which includes any combination of living plants, and may include built features such as fences, benches, works of art, reflective pools, fountains, or the like. Landscaping shall also include irrigation systems, mulches, topsoil, soil preparation, revegetation, and the preservation, protection, and replacement of existing trees. The selection and location of turf, ground cover (including shrubs, grasses, perennials, flowerbeds and slope retention), and pedestrian paving and other landscaping elements shall be used to prevent erosion and meet the functional and visual purposes such as defining spaces, accommodating and directing circulation patterns, managing visibility, attracting attention to building entrances and other focal points, and visually integrating buildings with the landscape area and with each other. (a) Coverage. Not counting trees, more than 50% of each landscape area must be covered with living plants at maturity. The Director may approve an exception to this requirement if a determination is made that an area is too small for living landscape material and for irrigation to be reasonably feasible. (b) Grouping and Placement. A landscape plan must group landscape materials based upon hydrozone and irrigated accordingly (as described under Subsection(D)(3) of this Section and based on light (e.g. full sun, shade, partial sun) requirements. (c) Irrigated Turf grass. Irrigated turf grass areas may only be planted according to planned use, only in areas or spaces used for recreation or for civic or community purposes. Such purposes may include playgrounds, sports fields or other athletics programming, picnic grounds, amphitheaters, portions of parks, and playing areas of golf courses. Such purposes do not include, and irrigated turfgrass with a high water requirement must not be planted in, street rights-of-way, parking lots, medians, and transportation corridors. Any landscape plan that includes irrigated turf grass must indicate the intended use of all turf grass areas. (I) Irrigated turf grass with a high water requirement may only be planted for recreation, civic or community purposes and is limited to High-use areas shall be planted with irrigated turf grassof heavy foot traffic. Irrigated turf grass with a high water requirement refers to high- or moderate-hydrozone sod forming grasses including species such as Poa pratensis (Kentucky bluegrass), and turf- type tall fescue (Festuca arundinacea) and their varieties and cultivars. See the hydrozone table (Table 5.10.1-(5)) at Subsection (D)(3) of this Section for descriptions of hydrozones.Nonirrigated shortgrass prairie grasses or other adapted grasses that have been certified as Xeriscape landscaping may be established in remote, low-use, low visibility areas. DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-84 | ARTICLE 5 | CITY OF FORT COLLINS – LAND USE CODE (II) Irrigated turf grass shall not be installed in contiguous areas smaller than seventy - five (75) square feet to avoid water waste that occurs through overspray on small areas. (III) Irrigated turf grass species with a low water requirement may be located on a site as appropriate for the species and planned activity. Well-maintained irrigated turf grass with a low or very-low water requirement according to hydrozones in Table 5.10.1-(5) at Subsection (D)(3) of this Section or the City of Fort Collins Plant List and well-maintained regionally adapted or native grass species are not subject to the irrigated turf grass limits in Subsection (D)(2)(c)(I) of this Section. (d) Artificial Turf and Plants. No artificial turf or artificial plants may be included in any landscape plan or installed. The Director may approve an exception to allow artificial turf to be installed on an athletic field of play if the installation is not prohibited under C.R.S. 37-99-103 and if the Director determines the use is appropriate, the use does not add pollutants that could cause environmental impairment, and alternatives are not reasonable. Any exception to allow artificial turf must be noted in the landscape plan. (e) Ecologically Sensitive Areas. Non-native plants must not be planted near ecologically sensitive areas, such as natural habitat buffer zones (NHBZs) and natural areas, if the species or variety is deemed by the Director to be likely to spread into that sensitive area. (f) Mulched Planting bBeds. (I) Shrub and ground cover planting beds shall be separated from irrigated turf grass with a high water requirement by with edging or other physical divider or a commitment on the landscape plan to maintain a shovel-cut edge to define the space that is being maintained. and (II) Shrub and ground cover planting beds shall have the majority of exposed soil areas covered with mulch. (III) Mulch must be organic mulch. To the extent that organic mulch is not used, the total coverage area of any single type of inorganic mulch must not exceed fifty percent (50%) of the total landscape areas. Mulching around trees is excluded from this fifty percent (50%) calculation. (IV) Synthetic-based inorganic mulches, including plastic- or rubber-based mulches are not permitted. (g) Foundation Plantings. Exposed sections of building walls that are in high-use or high-visibility areas of the building exterior shall have planting beds at least five (5)seven (7) feet wide placed directly along at least fifty (50) percent of such walls, except : (I) wWhere pedestrian paving abuts a commercial building with trees and/or other landscaping in cutouts or planting beds along the outer portion of the pedestrian space away from the building; DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-85 | ARTICLE 5 | CITY OF FORT COLLINS – LAND USE CODE (II) Where exceptional situations unique to the development hinder the applicant's ability to comply with fire code or building code requirements while also adhering to a strict application of this standard. [NOTE: This Subsection (D)(2)(h) was previously (E)(1).] (h) Buffering Between Incompatible Uses and Activities. In situations where the Director determines that the arrangement of uses or design of buildings does not adequately mitigate conflicts reasonably anticipated to exist between dissimilar uses, site elements or building designs, one (1) or more of the following landscape buffering techniques shall be used to mitigate the conflicts: (I) Separation and screening with plant material: planting dense stands of evergreen trees, canopy shade trees, ornamental trees or shrubs; (II) Integration with plantings: incorporating trees, vines, planters or other plantings into the architectural theme of buildings and their outdoor spaces to subdue differences in architecture and bulk and avoid harsh edges; (III) Establishing privacy: establishing vertical landscape elements to screen views into or between windows and defined outdoor spaces where privacy is important, such as where larger buildings are proposed next to side or rear yards of smaller buildings; (IV) Visual integration of fences or walls: providing plant material in conjunction with a screen panel, arbor, garden wall, privacy fence or security fence to avoid the visual effect created by unattractive screening or security fences; and/or (V) Landform shaping: utilizing berming or other grade changes to alter views, subdue sound, change the sense of proximity and channel pedestrian movement. (i) Street Parkways. All adjoining street parkways shall be landscaped in connection with the development in accordance with this Division and the Larimer County Urban Area Street Standards. (j) Slopes. Retaining walls, slope revetment or other acceptable devices integrated with plantings shall be used to stabilize slopes that are steeper than 3:1. If structural soil tests performed on the subject soils indicate steeper slopes are stable without the above required protection, then the maximum slope allowed without the above required protection may be increased to the maximum stated in the soils report or 2:1, whichever is less steep. [NOTE: This Subsection (D)(2)(k) was previously Subsection (L).] (k) Visual Clearance or Sight Distance Triangle. Except as provided in Subparagraphs (1) and (2) Subsections (D)(2)(k)(I) and (II) below, a visual clearance triangle, free of any structures or landscape elements over twenty-four (24) inches in height, shall be maintained at street intersections and driveways in conformance with the standards contained in the Larimer County Urban Area Street Standards. DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-86 | ARTICLE 5 | CITY OF FORT COLLINS – LAND USE CODE (I) Fences shall not exceed forty-two (42) inches in height and shall be of an open design. (II) Deciduous trees may be permitted to encroach into the clearance triangle provided that the lowest branch of any such tree shall be at least six (6) feet from grade. (l) Exceptions. (I) Agricultural Use. If outdoor space is maintained in active agricultural use, the landscape surfaces and ground cover standards above shall not apply. (II) Streetscapes attached to a property are subject to Larimer County Urban Area Street Standards and are not considered as part of the total landscape area of a property for computing percentages under the standards in this Subsection. (III) All streetscapes intended to be turned over to the Parks Department after development must conform to Parks Department standards. Landscaping plans must also be reviewed and approved by the Parks Department before approval, regardless of the water district. [NOTE: All of this Subsection below was distributed among the other Subsections within this Section.] Water Conservation. Landscape plans shall be designed to incorporate water-efficient techniques. (m) Landscape designs shall be designed according to the xeriscape landscaping principles described as follows: (I) Plan and design. Plan for how people will use and interact with the landscape. Group landscape materials accordingly based upon hydrozone. (II) Landscape arrangement. Provide a cohesive arrangement of turf, plants, mulch, boulders and other landscape elements that support the criteria in Section 5. 10.1(H).Landscape elements shall be arranged to provide appropriate plant spacing and grouping and to avoid a disproportionate and excessive use of mulch areas. (III) Appropriate use of turf. Limit high water-use turf to high-traffic areas where turf is functional and utilized. (IV) Appropriate plant selection. Selected plants shall be well-adapted to the Fort Collins climate and site conditions. Plants shall be grouped according to water and light requirements. (V) Efficient irrigation. Design, operate and maintain an efficient irrigation system. Select equipment appropriate to the hydrozone. Water deeply and infrequently to develop greater drought tolerance. DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-87 | ARTICLE 5 | CITY OF FORT COLLINS – LAND USE CODE (VI) Soil preparation. Incorporate soil amendments appropriate to the soil and the plant material. Soil preparation must be in accordance with City of Fort Collins Municipal Code 3..2.1. (VII) Mulch. Maintain a minimum depth of three inches of mulch in planting beds to conserve soil moisture and control weeds, with careful placement and adjustment of depth near plant stems as needed to allow unimpeded plant establishment and vigorous growth. (VIII) Maintenance. Provide regular maintenance including but not limited to weeding, pruning, mowing to an appropriate height, deadheading, replacement of dead plant material, and replenishment of mulch surfaces. (IX) Xeriscape principles do not include or allow artificial turf or plants; paving of areas not used for walkways, patios or parking; excessive bare ground or mulch; weed infestations; or any landscaping that does not comply with the standards of this section. [NOTE: This Subsection (D)(3) was previously (E)(3)(b).] (3) Water Budget and Hydrozones. Landscape plans shall include must also contain estimated water use, including: (a) Maximum Not to Exceed. A water budget chart that shows the total annual water use., which shall Total annual water use must not exceed an average of fifteen (15)eleven (11) gallons/square foot/year for each water tap. (b) Hydrozones. A hydrozone plan view diagram that identifies each hydrozone category assigned per planted area and that sums the total area of each category per hydrozone. The hydrozone plan view diagram shall provide an accurate and clear visual identification of all hy drozones using easily distinguished symbols, labeling, hatch patterns, and relationships of hydrozone plan elements. Accurate and clear identification of all applicable hHydrozones are defined in Section 7.2.2 and according to using the following categories: Table 5.10.1-(5) – Hydrozones HYDROZONE WATER CONSUMPTION PER YEAR High Hydrozone 18 gallons/square feet/year Moderate Hydrozone 14 gallons/square feet/year Low Hydrozone 8 gallons/square feet/year Very Low Hydrozone 3 gallons/square feet/year [NOTE: This Subsection (D)(4) was previously (E)(4).] (4) Parking Lot Perimeter Landscaping. Parking lot perimeter landscaping (in the minimum setback areas required by Section 5.9.1(J)(Access, Circulation and Parking) and irrigation shall meet the following minimum standards in addition to the other requirements in this Section: DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-88 | ARTICLE 5 | CITY OF FORT COLLINS – LAND USE CODE (a) Trees shall be provided at a ratio of one (1) tree per twenty-five (25) lineal feet along a public street and one (1) tree per forty (40) lineal feet along a side lot line parking setback area. Trees may be spaced irregularly in informal groupings or be uniformly spaced, as consistent with larger overall planting patterns and organization. Perimeter landscaping along a street may be located in and should be integrated with the streetscape in the street right -of-way. (b) Screening. Parking lots with six (6) or more spaces shall be screened from abutting uses and from the street. Screening from residential uses shall consist of a fence or wall six (6) feet in height in combination with plant material and of sufficient opacity to block at least seventy-five (75) percent (75%) of light from vehicle headlights for the entire length of the parking lot. Screening from the street and all nonresidential uses shall consist of a wall, fence, planter, earthen berm, plant material or a combination of such elements, each of which shall have a minimum height of thirty (30) inches. Such screening shall extend a minimum of seventy (70) percent (70%) of the length of the street frontage of the parking lot and also seventy (70) percent (70%) of the length of any boundary of the parking lot that abuts any nonresidential use. Openings in the required screening shall be permitted for such features as access ways or drainage ways. Where screening from the street is required, plans submitted for review shall include a graphic depiction of the parking lot screening as seen from the street. Plant material used for the required screening shall achieve required opacity in its winter seasonal condition within three (3) years of construction of the vehicular use area to be screened. [NOTE: This Subsection (D)(5) was previously (E)(5).] (5) Parking Lot Interior Landscaping. Six (6) percent (6%) of the interior space of all parking lots with less than one hundred (100) spaces, and ten (10) percent (10%) of the interior space of all parking lots with one hundred (100) spaces or more shall be landscape areas. (See Figure 15.10.1- (2)). All parking lot islands, connecting walkways through parking lots and driveways through or to parking lots shall be landscaped and irrigated according to the following standards in addition to the other requirements in this Section: (a) Visibility. To avoid landscape material blocking driver sight distance at driveway-street intersections, no plant material greater than twenty-four (24) inches in height shall be located within fifteen (15) feet of a curb cut. This requirement does not apply to trees, for which visibility requirements are provided in Subsection (D)(2)(k)(II) of this Section. (b) Maximized Area of Shading. Landscaped islands shall be evenly distributed to the maximum extent feasible. At a minimum, trees shall be planted at a ratio of at least one (1) canopy shade tree per one hundred fifty (150) square feet of internal landscaped area with a landscaped sur face of turf, ground cover perennials or mulched shrub plantingslive plants with mulch, as appropriate. (c) Landscaped Islands. In addition to any pedestrian refuge areas, each landscaped island shall include one (1) or more canopy shade trees, be of length greater than eight (8) feet in its smallest dimension, include at least eighty (80) square feet of ground area per tree to allow for root aeration, and have raised concrete curbs. Figure 15.10.1-(2) – Interior Landscaping for Vehicular Use Areas: DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-89 | ARTICLE 5 | CITY OF FORT COLLINS – LAND USE CODE (d) Walkways and Driveways. Connecting wWalkways through parking lots, as required in subsection 5.9.1(C)(5)(a) (Walkways), shall have one (1) canopy shade tree per forty (40) lineal feet of such walkway planted in landscape areas within five (5) feet of such walkway. Driveways through or to parking lots shall have one (1) canopy shade tree per forty (40) lineal feet of and along each side of such driveway, in landscape areas within five (5) feet of such driveway. (e) Parking bBays shall extend no more than fifteen (15) parking spaces without an intervening tree, landscape island or landscape peninsula. (f) Engineering. Detailed specifications concerning parking lot surfacing material and parking lot drainage detention are available from the City Engineer. (6) Screening. Landscape and building elements shall be used to screen areas of low visual interest or visually intrusive site elements (such as trash collection, open storage, service areas, loading docks and blank walls) from off-site view. Such screening shall be established on all sides of such elements except where an opening is required for access. If access is possible only on a side that is visible from a public street, a removable or operable screen shall be required. The screen shall be designed and established so that the area or element being screened is no more than twenty (20) percent (20%) visible through the screen. DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-90 | ARTICLE 5 | CITY OF FORT COLLINS – LAND USE CODE Screening Materials. Required screening shall be provided in the form of new or existing plantings, walls, fences, screen panels, topographic changes, buildings, horizontal separation or a combination of these techniques. Landscaping of Vehicle Display Lots. Vehicle display lots for vehicle sales and leasing (as those terms are defined in Article 7) that abut an arterial or collector street shall feature landscaped islands along the street at an interval not to exceed every fifteen (15) vehicles or one hundred thirty -five (135) feet, whichever is less. Each landscaped island shall comply with the requirements of 5.10.1(E)(5)(c). [NOTE: This Subsection (E) was previously Subsection (I).] (E) Landscape Materials, Maintenance and Replacement. (1) TopsoilSoil Preparation. To the maximum extent feasible, topsoil that is removed during construction activity shall be conserved for later use on areas requiring revegetation and landscaping. Organic sSoil amendments shall also be incorporated as appropriate to the existing soil and the proposed plant material and in accordance with the requirements of Section 5.5.5Subsection (K) of this Section. (2) Plant Materials. Plant material shall be selected from the City of Fort Collins Plant List created and maintained by Fort Collins Utilities Customer Connections Department and adopted by the Director. The Plant List contains plants determined by local resources to be appropriate for local conditions. The Director may approve plants not included on the list upon a determination that such plants are well suited for the local climate. (a) No invasive plant species may be included in a landscape plan or installed in a development. (b) A landscape plan proposing a plants that is not included on the Plant lList may be approved by applicable decision-making staff if the applicant verifies on the landscape plan that the plant is well adapted to the Fort Collins upon a determination that such plants are well suited for the local climate and site conditions and is not a noxious weed according to Colorado Department of Agriculture. (3) Plant Quality. All plants shall be A-Grade or No. 1 Grade, free of any defects, of normal health, height, leaf density and spread appropriate to the species as defined by the latest version of the American Association of Nurserymen standardsStandard for Nursery Stock. [NOTE: The previous Subsection (E)(4) that existed here was moved into its own Subsection (I).] (4) Maintenance. Trees and vegetation, irrigation systems, fences, walls and other landscape elements shall be considered as elements and infrastructure of the project development in the same manner as parking, building materials and other site details. The applicant, landowner or successors in interest shall be jointly and severally responsible for the regular maintenance of all landscaping elements in good condition. Required maintenance includes, but is not limited to, the following: DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-91 | ARTICLE 5 | CITY OF FORT COLLINS – LAND USE CODE (a) Perform regular elimination of weeds, pruning, mowing to an appropriate height, deadheading , replacement of dead plant material, and replenishment of mulch surfaces. (b) Maintain Aall landscaping shall be maintained free from disease, pests, weeds, and litter, and all landscape structures such as fences and walls shall be repaired and replaced periodically to maintain a structurally sound condition. (c) Use best practices for integrated pest management to protect pollinators and other living organisms, as well as best practices for prioritizing water quality, that improve the health of landscapes and soils. (d) Preserve and protect trees and the critical root zone (CRZ) designated for preservation. Preserving and protection includes but is not limited to avoiding damage to the tree and CRZ. Damaging actions include but are not limited to backing into a tree, excavating or trenching in the CRZ, storing heavy equipment on the CRZ, and overpruning. (I) Damage to a tree or CRZ that interferes with the long-term health of the tree requires mitigation according to the Tree Mitigation Requirements under Subsection (G) of this Section. (II) Naturally fallen trees or trees found to be a threat to public health, safety or welfare are exempt. (5) Replacement. Any landscape element that dies, or is otherwise removed, shall be promptly replaced based on the requirements of this Section. (6) Mitigation. Healthy, mature trees that are removed by the applicant or by anyone acting on behalf of or with the approval of the applicant shall be replaced per Subsection (F) with not less than one (1) or more than six (6) replacement trees sufficient to mitigate the loss of value of the removed treeexisting canopy. The applicant shall select either the City Forester or a qualified landscape appraiser to determine such loss based upon ana fair market value appraisal of the removed tree, using the most recent published methods established by the Council of Tree and Landscape Appraisers. Larger than minimum sizes (as set forth in subsection (D)(4) above) shall be required for such replacement treesresources listed in Subsection (F) of this Section. [NOTE: This Subsection (E)(7) was previously Subsection (M).] (7) Revegetation. When the development causes any disturbance within any natural area buffer zone, revegetation shall occur as required in paragraphSubsection 5.6.1(E)(2) (Development Activities Within the Buffer Zone) and subsection 5.10.1(F) (Tree Preservation and Mitigation). (8) Restricted Tree Species. City Forestry Division shall provide a list of specified tree species that shall not neither be planted within the limits of development and LOD, nor in the adjoining street right-of-way. For example, no ash trees (Fraxinus species) shall be planted due to the anticipated impacts of the emerald ash borer. (9) Prohibited Tree sSpecies. For prohibited species reference to Chapter 27, Article II, Division 1, Sec. 27-18 of the Fort Collins Municipal Code. DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-92 | ARTICLE 5 | CITY OF FORT COLLINS – LAND USE CODE (10) Mulch. In addition to the requirements under Subsection (D)(2)(f) of this Section, the following standards apply: (a) Mulch for Trees. All trees must have organic mulch placed and replenished as needed at a depth of two (2) to four (4) inches for a minimum of a three (3) foot radius mulch ring or under a tree grate. This includes trees planted in rock cobble planting beds. (b) Mulch for Other Landscaping. Mulch must be placed and replenished as needed to Mmaintain complete coverage of the soil surface with a minimum depth of three two (2) to four (4) inches of mulch. Mulch shall be maintained at these minimum depths in planting beds to conserve soil moisture and control weeds, with careful placement and adjustment of depth near plant stems as needed to allow unimpeded plant establishment and vigorous growth. [NOTE: This Subsection (F) has remained Subsection (F).] (F) Tree Preservation and Mitigation. Existing significant trees (six (6) inches and greater in diameter) within the LOD and within natural habitat buffer zonesNHBZs shall must be recorded in a tree inventory and preserved to the extent reasonably feasible and may help satisfy the landscaping requirements of this Section as set forth above. Such trees shall be considered "protected" trees within the meaning of this Section, subject to the exceptions contained in sSubsection (F)(2) below. Streets, buildings and lot layouts shall be designed to minimize the disturbance to significant existing trees. All required landscape plans, demolition plans, grading plans, building plans, engineering plans, and utility plans shall accurately identify the locations, species, size and condition of all significant trees, each labeled showing the applicant's intent to either remove, transplant or protect. Where the City determines it is not feasible to protect and retain significant existing tree(s) or to transplant them to another on-site location, the applicant shall replace such tree(s) according to the following requirements and shall satisfy the tree planting standards of this SectionSubsection. To the extent reasonably feasible, replacement mitigation trees shall be planted on the development site or, if not reasonably feasible, in the closest available and suitable planting site on public or private property. The closest available and suitable planting site shall be selected within one -half (½) mile (2,640 feet) of the development site, subject to the following exceptions. If suitable planting sites for all of the replacement trees are not available within one-half (½) mile (2,640 feet) of the development, then the City Forester shall determine the most suitable planting location within the City's boundaries as close to the development site as feasible. If locations for planting replacement trees cannot be located within one - half (½) mile of the development site, the applicant may, instead of planting such replacement trees, submit a payment in lieu to the City of Fort Collins Forestry Division to be used to plant replacement trees to plant replacement trees as close to the development site as possible. The fair market value payment in lieu mitigation fee per tree is determined by the City Forester using the current editions of the Council of Tree and Landscape Appraisers’ Guide for Plant Appraisal, the industry’s international standard and best practice and may be adjusted annually based on market rates. Payment must be submitted prior to thebefore a Development Construction Permit issuance or other required permits or pre-construction approval is issued, as applicable. (1) Mitigation Trees. A significant tree that is removed shall be replaced with not less than one (1) ornor more than six (6) replacement trees sufficient to mitigate the loss of contribution and value of the removed significant tree(s). The applicant shall coordinate with the City Forester to determine DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-93 | ARTICLE 5 | CITY OF FORT COLLINS – LAND USE CODE such loss based upon an onsite tree assessment, including, but not limited to, shade, canopy, condition, size, aesthetic, environmental and ecological value of the tree(s) to be removed. Replacement Mitigation trees shall meet the following minimum size requirements unless otherwise determined by the City Forester: (a) Canopy Shade Trees: 2.0" caliper balled and burlap or equivalent. (b) Ornamental Trees: 2.0" caliper balled and burlap or equivalent. (c) Evergreen Trees: 8' height balled and burlap or equivalent. (2) Exemptions. Trees that meet one (1) or more of the following removal criteria shall be exempt from the requirements of this subsection unless they meet mitigation requirements in Section 5.6.1(E)(1) of this Code: (a) dDead, dying or naturally fallen trees, or trees found to be a threat to public health, safety or welfare; (b) tTrees that are determined by the City to substantially obstruct clear visibility at driveways and intersections; (c) Siberian elm less than eleven (11) inches diameter-at-breast-height (DBH) and Russian-olive or ash (Fraxinus species) less than eight (8) inches DBH;. (d) Russian-olive, Siberian elm, and ash (all Fraxinus species) of wild or volunteer origin, such as those that have sprouted from seed along fence lines, near structures or in other unsuitable locations. (3) Depiction of Street Trees. All existing street trees that are located on City rights-of-way abutting the development shall be accurately identified by species, size, location, and condition on required landscape plans, and shall be preserved and protected in accordance with the standards of subsection (G). [NOTE: This Subsection (G) has remained Subsection (G).] (G) Tree Protection Specifications. The following tree protection specifications shall be followed for all projects with protected existing trees. Tree protection methods shall be delineated on the demolition plans and development plans. (1) No Disturbance. Within the drip line of any protected existing tree, there shall be no cut or fill over a four-inch depth unless a qualified arborist or forester has evaluated and approved the disturbance. (2) Pruning. All protected existing trees shall be pruned to the City of Fort Collins Forestry Division standards. (3) Protective Barriers. Prior to and during construction, barriers shall be erected around all protected existing trees with such barriers to be of orange construction or chain link fencing a minimum of DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-94 | ARTICLE 5 | CITY OF FORT COLLINS – LAND USE CODE four (4) feet in height, secured with metal T-posts, no closer than six (6) feet from the trunk or one- half (½) of the drip line, whichever is greater. Concrete blankets, or equivalent padding material, wrapped around the tree trunk(s) is recommended and adequate for added protection during construction. There shall be no storage or movement of equipment, material, debris or fill within the fenced tree protection zone. A tree protection plan must be submitted to and approved by the City Forester prior to any development occurring on the development site. (4) Chemicals and Harmful Materials. During the construction stage of development, the applicant shall prevent the cleaning of equipment or material or the storage and disposal of waste material such as paints, oils, solvents, asphalt, concrete, motor oil or any other material harmful to the life of a tree within the drip line of any protected tree or group of trees. (5) No Attachments. No damaging attachment, wires, signs, or permits may be fastened to any protected tree. (6) Ribboning Off. Large property areas containing protected trees and separated from construction or land clearing areas, road rights-of-way and utility easements may be "ribboned off," rather than erecting protective fencing around each tree as required in sSubsection (G)(3) above. This may be accomplished by placing metal t-post stakes a maximum of fifty (50) feet apart and tying ribbon or rope from stake-to-stake along the outside perimeters of such areas being cleared. (7) Soil Disturbances. Soil disturbances in proximity to trees must comply with the distances in Table 5.10.1-(6) below, Tree Diameter to Soil Disturbance Distance. Soil disturbances include, but are not limited to, soil loosening or amending, augering or boring, tunnelling, irrigation installation, or excavation within the critical root zone (CRZ). Soil loosening and amending shall be pursuant to City Code Section 12-132. (8) Underground Facilities Installations. The installation of utilities, irrigation lines or any underground fixture requiring excavation deeper than six (6) inches shall be accomplished by boring under the root system of protected existing trees at a minimum depth of twenty -four (24) inches and not directly under the trunks of trees. The auger distance is established from the face of the tree (outer bark) and is scaled from tree diameter at breast heightDBH as described in the chart below. Low pressure hydro excavation, air spading or hand digging are additional tools/practices that will help reduce impact to the tree(s) root system when excavating at depths of twenty -four (24) inches or less. Refer to the Critical Root Zone (CRZ) diagram, Figure 25.10.1-(3), for root protection guidelines. The CRZ shall be incorporated into and shown on development plans for all existing trees to be preserved. Table 5.10.1-(6) – Tree Diameter to Soil Disturbance DistanceAuger Distance Table: Tree Diameter at Breast Height (inches) Auger Distance From Face of Tree (feet) 0-2 1 3-4 2 DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-95 | ARTICLE 5 | CITY OF FORT COLLINS – LAND USE CODE 5-9 5 10-14 10 15-19 12 Over 19 15 Figure 25.10.1-(3) - Critical Root Zone Diagram. (9) Watering During Development. All existing trees within the plan must be watered using irrigation or hauled water sources throughout the duration of the development process and all development activities to sustain and improve tree health and survivability, under the following schedule: watered weekly at a minimum of forty (40) gallons per week March through October, and monthly at a minimum of forty (40) gallons per month November through April when temperatures are above forty degrees (40°). (7) Placement and Interrelationship of Required Landscape Plan Elements . In approving the required landscape plan, the decision maker shall have the authority to determine the optimum placement and interrelationship of required landscape plan elements such as trees, vegetation, turf, irrigation, screening, buffering and fencing, based on the following criteria: a. protecting existing trees, natural areas and features; b. enhancing visual continuity within and between neighborhoods; DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-88 | ARTICLE 5 | CITY OF FORT COLLINS – LAND USE CODE c. providing tree canopy cover; d. creating visual interest year-round; e. complementing the architecture of a development; f. providing screening of areas of low visual interest or visually intrusive site elements; g. establishing an urban context within mixed-use developments; h. providing privacy to residents and users; i. conserving water; j. avoiding reliance on excessive maintenance; k. promoting compatibility and buffering between and among dissimilar land uses; and l. establishing spatial definition. [NOTE: This Subsection (H) was previously Subsection (J).] (H) Irrigation. Irrigation systems must be designed, operated, and maintained to prioritize water conservation and water efficiency. Systems should be designed to water deeply and infrequently to develop greater drought tolerance. (1) Automatic Irrigation. Provision shall be made for permanent, automatic irrigation of all plant material, with the following exceptions: (a) Plantings that do not require any irrigation beyond establishment. For such plantings, any new or existing automatic irrigation should not be routed to these plantings and should be established by tank watering or otherwise as noted on the landscape plan. Trees are not considered "plantings that do not require any irrigation beyond establishment." (b) Natural areas or other areas within a development where natural features onsite obviate the need for irrigation. (c) Trees and other plants used to landscape a residential local street parkway abutting lots for detached single-unit dwellings, where manual watering is intended. (d) Mitigation trees planted off-site where it may not be feasible to install dedicated irrigation for that singular purpose. (e) Landscaping adjacent to certain street frontage types , such as Storefront and Mixed Use, or within special taxing districts such that landscaping and irrigation may be the responsibility of an entity other than the individual property owner. DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-89 | ARTICLE 5 | CITY OF FORT COLLINS – LAND USE CODE (2) Irrigation Plan Specifications. For any development provided water within the City, a finalan irrigation plan as part of the landscape plan shall must be submitted to and approved by the Director, and by the Parks Department if a streetscape to be turned over to the City is involved, prior to the issuance of thebefore a building permit is issued, or if no building permit is required, then prior tobefore commencement of construction. Any major deviation from an approved irrigation plan, resulting from construction, requires an as-built amendment to the irrigation plan. As determined by the Director, minor redevelopment or change of use projects may not be required to submit an irrigation plan as part of the landscape plan.; iIn such cases, a written statement shall be submitted describing the type of irrigation system proposed. The irrigation plan shall incorporate the City of Fort Collins Irrigation System Standards for Water Conservation set forth belowin this Subsection. The irrigation plan must include a water use table organized by irrigation zone for each irrigation tap, corresponding to the hydrozone plan view diagram and aligning with the water budget chart in the landscape plan (Subsection(D)(3) of this Section), and showing the total annual water use. The irrigation plan must also depict on the hydrozone plan view diagram in each watering area by hydrozone, the location/point of irrigation tap connections with the water system, the proposed peak gallons per minute and tap size for each tap, and the layout of irrigation main lines proposed. In addition, as provided below in Subsection (I) of this Section, the irrigation system must be inspected for compliance with the approved irrigation plan before the issuance of a Certificate of Occupancy. (3) Irrigation System Standards for Water Conservation. The City of Fort Collins Irrigation System Standards for Water Conservation are as follows: (a) Irrigation Methods and Layout. (I) The irrigation system shall be designed according to the hydrozones shown on the landscape plan and shall perform as provided in the water budget chart. (II) Each zone shall irrigate a landscape with similar site, soil conditions and plant material having similar water needs. To the extent reasonably feasible, areas with significantly different solar exposures shall be zoned separately. (III) Trees, including street trees, Tturf and non-turf areas shall be irrigated on separate zones. Dedicated non-overhead, surface or subsurface irrigation must be installed for all new trees and existing trees within the plan, except as provided in Subsection (H)(1) above. (IV) On steep grades, an irrigation method with a lower precipitation rate shall be used in order to minimize runoff, and, to the extent reasonably feasible, these areas shall be zoned separately. (V) No combination of Ddrip, micro-sprays, sprayheads and or rotors shall not be used together or combined on the same zone. (VI) The irrigation method shall be selected to correlate with the plant density. Drip irrigation or bubblers shall be used for sparsely planted trees and shrubs, and rotors, sprayheads and multi-jet rotary nozzles shall be used for turfgrass. DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-90 | ARTICLE 5 | CITY OF FORT COLLINS – LAND USE CODE (b) Equipment Selection. (I) To reduce leakage of water from the irrigation system, a master shut-off valve shall be installed downstream of the backflow device to shut off water to the system when not operating. (II) For irrigation systems that are on a combined-use tap, with a water meter installed upstream to measure total water use, the installation of an irrigation-only submeter should be considered must be installed. The purpose of the submeter would beis to enable the owner and landscape maintenance contractor to monitor water use for irrigation. The submeter would is not be used for billing purposes. The cost of installation and maintenance of a submeter, if used, would be borne by the owner of the property and not by the City. All such submeters would have to be installed in accordance with the specifications established by the City. (III) Irrigation controllers shall be "smart" controllers, using climate-based or soil moisture-based technology, selected from the WaterSense labeled irrigation controllers list issued by the United States Environmental Protection Agency from time-to-time and available at the City of Fort Collins Utilities Water Conservation Department. Controllers shall be installed and programmed according to manufacturer's specifications. a. A data input chart for the Smart Controller, including the precipitation rate from the audit, shall be posted at each irrigation controller. b. Within six (6) weeks of the installation of new landscapingirrigated turf grass sod or seed, the irrigation system Smart Controllersschedule shall be reduced and set reset to the a normal seasonal watering schedule. (IV) An evapotranspiration (ET) sensor or weather monitor shall be installed on each irrigation controller and installed according to manufacturer's specifications in a location to receive accurate weather conditions. (V) Sprinklers and nozzles shall meet the following requirements: a. The type of sprinkler and associated nozzles shall be selected to correlate with the size and geometry of the zone being irrigated. b. Sprinklers shall be spaced no closer than seventy-five (75) percent (75%) of the maximum radius of throw for the given sprinkler and nozzle. Maximum spacing shall be head-to-head coverage. c. Coverage arcs and radius of throw for turf areas shall be selected and adjusted to water only turf areas and minimize overspray onto vegetated areas, hard surfaces, buildings, fences or other non-landscaped surfaces. d. Sprinklers, bubblers or emitters on a zone shall be of the same manufacturer. DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-91 | ARTICLE 5 | CITY OF FORT COLLINS – LAND USE CODE e. Sprayheads in turf areas shall have a minimum three-and-one-half-inch pop-up riser height. f. Sprayheads on a zone shall have matched precipitation nozzles. Variable Arc Nozzles (VAN) are not acceptable for ninety degree (90°), one hundred eighty degree (180°) and three hundred sixty degree (360°) degree applications. High- Efficiency Variable Arc Nozzles (HE-VAN) are acceptable only in odd- shaped areas where ninety degree (90°), one hundred eighty degree (180°) and three hundred sixty degree (360°) are not applicable. g. Nozzles for rotors shall be selected to achieve an approximate uniform precipitation rate throughout the zone. h. All sprayheads and rotors shall be equipped with check valves. Sprayheads shall also have pressure-regulating stems. (VI) Pressure-compensating emitters shall be used for drip irrigation. For sloped areas, a check valve shall be installed, and the drip line shall be parallel to the slope. (VII) Remote control valves shall have flow control. (VIII) A backflow prevention assembly shall be installed in accordance with local codes. All backflow assemblies shall be equipped with adequately sized winterization ports downstream of the backflow assembly. (IX) Properties with single or combined point of connection flows of two hundred (200) gpm or greater shall have a control system capable of providing real-time flow monitoring and the ability to shut down the system in the event of a high-flow condition. (c) Sleeving. (I) Separate sleeves shall be installed beneath paved areas to route each run of irrigation pipe or wiring bundle. The diameter of sleeving shall be twice that of the pipe or wiring bundle. (II) The sleeving material beneath sidewalks, drives and streets shall be PVC Class 200 pipe with solvent welded joints. (d) Water Pressure. (I) The irrigation system designer shall verify the existing available water pressure. (II) The irrigation system shall be designed such that the point-of-connection design pressure, minus the possible system pressure losses, is greater than or equal to the design sprinkler operating pressure. DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-92 | ARTICLE 5 | CITY OF FORT COLLINS – LAND USE CODE (III) All pop-up spray sprinkler bodies equipped with spray nozzles shall operate at no less than twenty (20) psi and no more than thirty (30) psi. (IV) All rotary sprinklers and multi-stream rotary nozzles on pop-up spray bodies shall operate at the manufacturer's specified optimum performance pressure. (V) If the operating pressure exceeds the manufacturer's specified maximum operating pressure for any sprinkler body, pressure shall be regulated at the zone valve or sprinkler heads. (VI) Booster pumps shall be installed on systems where supply pressure does not meet the manufacturer's minimum recommended operating pressure for efficient water distribution. (e) Sprinkler Performance Audit. (I) A sprinkler performance audit shall be performed by a landscape irrigation auditor who is independent of the installation contractor, and who is certified by the Irrigation Association (a nonprofit industry organization dedicated to promoting efficient irrigation). Sprinkler systems that are designed and installed without irrigated turf grass areas are exempt from this requirement. (II) The audit shall include measurement of distribution uniformity. Minimum acceptable distribution uniformities shall be sixty (60) percent (60%) for spray head zones and seventy (70) percent (70%) for rotor zones. Sprinkler heads equipped with multi- stream rotary nozzles are considered rotors. (III) Audit results below the minimum acceptable distribution uniformity as set for the sSubsection (H)(3)(e)(II) above require adjustments and/or repairs to the irrigation system. These corrections will be noted on the irrigation as-builts and the test area re-audited until acceptable efficiency/results. (IV) The audit shall measure the operating pressure for one (1) sprinkler on each zone to determine whether the zone meets the above pressure requirements. (V) A copy of the sprinkler performance audit shall be submitted to and approved by the City before issuance of a certificate of occupancy. [NOTE: This Subsection (I) was previously Paragraph (I)(4).] (I) Landscape and Irrigation Installation and Escrow. All landscaping and irrigation shall be installed according to sound horticultural practices in a manner designed to encourage quick establishment and healthy growth. All landscaping in each phase shall either be installed or the installation shall be secured with a letter of credit, escrow or performance bond for one hundred twenty-five (125) percent of the value of the landscaping prior to the issuance of a certificate of occupancy for any building in such phase. Except as provided herein, no certificate of occupancy is authorized to be issued for any building on any portion of a property required by this Section to have a landscape plan, unless all landscaping has been installed according to an approved landscape plan for the property, all irrigation has been DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-93 | ARTICLE 5 | CITY OF FORT COLLINS – LAND USE CODE installed according to an approved irrigation plan for the property, and both have been maintained as required under this Section for a period of two (2) years (Except a non-potable system shall be warrantied and maintained for five (5) years, and if the non-potable system fails, a potable tap shall be supplied at no cost to the City.). If such landscaping and irrigation installations have not been completed, a certificate of occupancy may be issued upon the receipt by the City of surety in the form of an acceptable bond, cash deposit, or equivalent conditioned on and guaranteeing the installation of the entire landscaping shown on the approved landscaping plan and the irrigation system shown on the approved irrigation plan or the installation pursuant to an approved phasing plan. Such surety must be in the amount of one hundred twenty-five percent (125%) of the estimated cost of the landscaping installation, irrigation installation, or both as applicable, determined by an executed contract to install the landscaping, irrigation, or both, or by adequate appraisals of the cost. Such surety must further guarantee the continued maintenance and replacement of the landscaping and irrigation for a period of two (2) years after installation (or five (5) years for a non-potable irrigation system as provided above), but the amount of the same may be reduced after installation is compl eted, to twenty-five percent (25%) of the actual cost of such landscaping. Any surety provided pursuant to this requirement shall be released upon certification by the Construction Inspect Manager that the required landscaping program and irrigation system have been completed and maintained in accordance with the landscape plan. [NOTE: This Subsection (J) was previously Subsection (O).] (J) Soil Loosening and Amendments. For any development project, prior tobefore installation of any plant materials, including but not limited to grass, seed, flowers, shrubs, or trees, the soil in the area to be planted shall be loosened and amended in a manner consistent with the requirements of City Code Section 12-132(a), regardless of whether a building permit is required for the specific lot, tract or parcel in which the area is located. A certification consistent with the requirements of City Code Section 12- 132(b)12-133 shall be required for the area to be planted. A variance to modify the soil loosening standards of Section 12-132(b); the soil amendment standards of Section 12-132(c); or the compliance deadline of Section 12-133(a) may be applied for as This requirement may be temporarily suspended or waived for the reasons and in the manner set forth in City Code Sections 12-132(c) and (d)12-134. [NOTE: This Subsection (K) was previously Subsection (N).] (K) Alternative Compliance. Upon request by an applicant, the decision maker may approve an alternative landscape and tree protection plan that may be substituted in whole or in part for a landscape plan meeting the standards of this Section. (1) Procedure. Alternative landscape plans shall be prepared and submitted in accordance with submittal requirements for landscape plans. Each such plan shall clearly identify and discuss the modifications and alternatives proposed and the ways in which the pl an will better accomplish the purposes of this Section than would a plan which that complies with the standards of this Section. (2) Review Criteria. Staff focused in the applicable area of forestry, landscape, or irrigation must provide a recommendation as to whether to approve an alternate plan. To approve an alternative plan with a staff recommendation, the decision maker must find determine that the proposed alternative plan accomplishes the purposes of this Section equally well or better than would a plan which that complies with the standards of this Section. In reviewing the proposed alternative plan for purposes of determining whether it accomplishes the purposes of this Section as required above, the decision maker shall take into account whether the DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y ARTICLE 5 – GENERAL DEVELOPMENT AND SITE DESIGN 5-94 | ARTICLE 5 | CITY OF FORT COLLINS – LAND USE CODE alternative accomplishes the functions listed in Subsection (C)(1) through (7) and Subsection (H) of this Section and demonstrates innovative design and use of plant materials and other landscape elements. DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y CITY OF FORT COLLINS – LAND USE CODE ARTICLE 7 RULES OF MEASUREMENT and DEFINITIONS DR A F T – J u l y 3 1 , 2 0 2 4 Discussion P u r p o s e s O n l y TABLE OF CONTENTS DIVISION 7.1 MEASUREMENT 7.1.1 General. 7.1.2 Rules of measurement. DIVISION 7.2 DEFINITION 7.2.1 General. 7.2.2 Definitions. DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y ARTICLE 7 – RULES OF MEASUREMENT AND DEFINTIONS 7-2 | ARTICLE 7 | CITY OF FORT COLLINS – LAND USE CODE ARTICLE 7 RULES OF MEASUREMENT and DEFINITIONS DIVISION 7 .2 DEFINITION 7.2.1 GENERAL. For words, terms and phrases used in this Land Use Code that are not defined in Section 7.2.2 or elsewhere in this Land Use Code, the Director shall have the authority and power to interpret or define such words, terms and phrases. In making such interpretations or definitions, the Director may consult appropriate secondary sources. 7.2.2 DEFINITIONS. The following words, terms and phrases, when used in this Code, shall have the meanings ascribed to them in this section: Hydrozone shall mean an area within thea landscape defined by a groupingwhere a group of plants requiring a with similar amount of water to sustain health water needs is located. For details on how this is measured, refer to Subsection 5.10.1(D)(3). For the purposes of this Code, hydrozones are divided into the following four (4) categories: (A) Very low hydrozones include plantings that need supplemental water when first planted, but little or none once established. (B) Low hydrozones include plantings that generally do not require more than three (3) gallons per square foot of supplemental water per year. These plantings require additional water during plant establishment or drought. (C) Moderate hydrozones include plantings that generally require ten (10) gallons per square foot of supplemental water per year. (D) High hydrozones include plantings that generally require eighteen (18) gallons per square foot of supplemental water per year. Mulch, inorganic shall mean loose material not derived from living matter placed on the soil surface for the purposes of retaining soil moisture and controlling weeds, including gravel, crushed rock and river rock. Mulch, organic shall mean loose material derived from formerly living sources placed on the soil surface for the purposes of retaining soil moisture and controlling weeds, including shredded bark and wood chips. Invasive plant species shall mean a plant that is not native to the state and that: DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y ARTICLE # – ARTICLE TITLE 3 | ARTICLE 7 | CITY OF FORT COLLINS – LAND USE CODE (A) Is introduced into the state accidentally or intentionally; (B) Has no natural competitors or predators in the state because the state is outside of their competitors' or predators' range; and (C) Has harmful effects on the state's environment or economy or both. Native in context with vegetation, grass, or plant shall mean any plant identified in Fort Collins Native Plants: Plant Characteristics and Wildlife Value of Commercial Species , prepared by the City's Natural Resources Department, updated February 2003.a plant species that occurs or could occur naturally in Fort Collins or in Colorado without the direct or indirect influence of human actions. Urban tree canopy shall mean the layer of leaves, branches, and stems of trees that cover the ground when viewed from above. DR A F T – Ju l y 31 , 20 2 4 Dis c u s s i o n Pu r p o s e s On l y -1- ORDINANCE NO. XXX, 2024 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 12 OF THE CODE OF THE CITY OF FORT COLLINS TO REVISE SOIL LOOSENING AND AMENDMENT REQUIREMENTS A. The City has historically imposed certain requirements related to the loosening of soil areas and incorporation of appropriate soil amendments in areas to be planted in order to, among other things, enhance soil water storage capacity, improve soil conditions for plant growth, increase water infiltration, and reduce water runoff. B. Such requirements are located in Chapter 12, Division 2 of City Code. C. Pursuant to City Council priority 14 (Effective soil amendment policies and compliance (water usage)) and direction form City Council at a January 10, 2023, work session, and City staff completed a review of such existing requirements. D. City staff have proposed revisions to such requirements as set forth below. In light of the foregoing recitals, which the Council hereby makes and adopts as determinations and findings, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS that Chapter 12, Article VII., Division 2 of the Code of the City of Fort Collins is hereby deleted in its entirety and replaced with the following: Division 2 Soil Amendment Sec. 12-130. Purpose. The provisions of this Section are intended to enhance soil water storage capacity, improve conditions for plant growth and reduce water runoff. Sec. 12-131. Definitions. The following words, terms and phrases, when used in this Section, shall have the meanings ascribed to them in this Section: Certificate of occupancy shall mean a certificate of occupancy as described in the building code of the City as adopted in Chapter 5, Article II, Division 2, or any other document issued by the City to authorize occupation of new improvements constructed pursuant to a building permit. Soil amendments shall mean compost, peat, aged manure or such other organic or inorganic material as may be approved by the Utilities Executive Director as appropriate to meet the objectives of this Section. Top soil shall mean a friable mixture of sand, silt and clay particles, each within the following limits: Sand (0.05- 2.00 mm) Maximum 75% Minimum 20% Silt (0.002-0.05 mm) Maximum 60% Minimum 5% -2- Clay (less than 0.002 mm) Maximum 30% Minimum 5% Top soil shall have an organic matter content of greater than five (5) percent and a pH between 6.0 and 8.0, and shall be free from noxious weeds and roots, salts, clay lumps, any nonsoil materials such as rock, concrete, brick chips, or building materials, foreign matter, and any chemical, biological or radiological contaminants. Sec. 12-132. Regulations. (a) Except as otherwise provided below, the holder of any building permit shall, as a condition of the issuance of a certificate of occupancy, prepare any area in which any plant materials, including but not limited to grass, seed, flowers, shrubs or trees, are expected or intended to be installed, prior to installation of any plant materials in that area, as follows: (1) The soil in such areas shall be thoroughly loosened to a depth of not less than eight (8) inches; and (2) Soil amendments shall be thoroughly incorporated into the soil of such areas to a depth of at least six (6) inches by tilling, discing or other suitable method, at a rate of at least three (3) cubic yards of soil amendment per one thousand (1,000) square feet of area to be planted, unless at least four (4) inches of loose top soil has been placed on the area after completion of construction activity on top of not less than four (4) inches of loosened subgrade soils. Documentation of the content and quantity of the soil amendments and top soil placed in an area, prepared by the commercial source of the material or a qualified soils testing laboratory, shall be submitted in connection with the certification required in Subsection 12-132(b) below. (b) Prior to the issuance of any certificate of occupancy, the prospective recipient of such certificate of occupancy shall submit written certification to the Utilities Executive Director that all planted areas, or areas to be planted, have been thoroughly loosened and the soil amended, consistent with the requirements set forth in this Section. (c) In the event that the Utilities Executive Director determines that compliance with this Section is rendered unreasonably difficult by weather or seasonal conditions, the Utilities Executive Director may temporarily suspend the application of this requirement, contingent upon the provision by the prospective recipient of such arrangements, guaranties or assurances as the Utilities Executive Director determines to be adequate to ensure compliance. (d) In the event that the Utilities Executive Director determines that compliance with this Section in a specific area is unreasonably difficult as a result of site conditions such as, for example, an excessively steep gradient or a very narrow side lot, the Utilities Executive Director may waive the application of this requirement for such area. (e) The Utilities Executive Director or City Manager may inspect any property in order to determine compliance with the requirements of this Section as a condition of issuance of any certificate of occupancy. -3- (f) Payment of any administrative fee established by the City Manager for the purpose of recovering the costs of administering and enforcing the requirements of this Section shall be required as a condition of issuance of any building permit, excluding any building permit where it can be shown that no areas within the project limits will be disturbed by construction activities and planted with vegetation. Division 2 - Soil Loosening and Amendment Sec. 12-130. - Purpose. The provisions of this Section are intended to enhance soil water storage capacity, improve soil conditions for plant growth, increase water infiltration, reduce water runoff, and improve stormwater quality. Sec. 12-131. - Definitions. The following words, terms and phrases, when used in this Section, shall have the meanings ascribed to them in this Section: Certificate of occupancy shall mean a certificate of occupancy as described in the building code of the City as adopted in Chapter 5, Article II, Division 2, or any other document issued by the City to authorize occupation of new improvements constructed pursuant to a building permit. Plant materials shall mean living vegetation. Soil amendments shall mean materials added to soil to improve soil properties for the purpose of optimal plant growth. Soil amendments may include: gypsum, limestone, sulfur, aluminum sulfates, humates, organic matter, mulches, compost, soil conditioners, mycorrhizal inoculum, or bio-stimulants or such other as appropriate to meet the objectives of this Division. Soil testing shall mean technical analysis by a professional soil testing lab to determine composition and characteristics of soil. Top soil shall mean a friable mixture of sand, silt and clay particles, each within the following limits: Sand (0.05- 2.00 mm) Maximum 75% Minimum 20% Silt (0.002-0.05 mm) Maximum 60% Minimum 5% Clay (less than 0.002 mm) Maximum 30% Minimum 5% Topsoil shall be free from building, construction, or other foreign materials, and any chemical, biological or radiological contaminants. Topsoil shall also be within the following limits: Organic Material Minimum 3% Maximum 10% -4- (Organic Material / Sample) pH 6 8 Electrical Conductivity (millimhos / cm) 0 2.0 Topsoil Stockpiling Practices shall mean those practices to preserve the quality of topsoil comprising of the top 4-6 inches of existing soils, stored in piles from 2-4 feet high, and for a duration of less than 12 months. Sec. 12-132 Soil Loosening and Amendment Requirements. (a) Applicability. The requirements of this Division shall apply to any property that: (1) is included any development review process under the Land Use Code and has over 1,000 square feet of area where plant materials will be installed; or (2) requires a building permit that is associated with a certificate of occupancy and has over 1,000 square feet of area where plant materials will be installed. (b) Soil Loosening Standards. Except as provided in this subsection (b) or pursuant to Section 12-134, in any locations where plant materials are expected or intended to be installed, soils shall be thoroughly loosened to a depth of at least eight inches, except as follows: (1) In areas where new tree plantings are expected or intended to occur, the soil shall be loosened to the extent of, roughly two to three times the diameter of the planted root ball and minimum of six feet extending radially from the tree trunk and loosened to a depth equivalent to the root ball. (2) Soil shall not be loosened within a certain distance from the face of trees based on the tree trunk’s diameter at breast height as set forth in the following table. Tree Trunk Diameter at Breast Height (Inches) 0” to 9” 10” to 14” 15” to 19” Over 19” Area From Face of Tree with No Soil Loosening (feet) 5’ 10’ 12’ 15’ (3) In any areas where existing vegetation remains and was not compacted or disturbed from construction or related activities, the soil shall only be loosened with an aeration or no-till method. (c) Soil Amendment Standards. -5- (1) Except as provided in this subsection (c) or pursuant to Section 12-134, in any locations where plant materials are expected or intended to be installed, the soil shall be amended at a rate of at least three cubic yards of soil amendment over 1,000 square feet, which shall be well mixed into the top four inches of the soil. (2) Soils amendments shall not be required for the following: a. In areas where new or existing trees are located, and no other vegetation will be under the tree canopy. b. In areas where Low Impact Development stormwater quality infrastructure is located. c. Existing soils that are topsoil, as proven by soil testing. Such topsoil may be stripped and stored using Topsoil Stockpiling Practices for reapplication to the site. When reapplied, at least four inches of reclaimed topsoil shall be applied. Sec. 12-133 Compliance and Fees. (a) Compliance. (1) The requirements of this Division shall be met prior to the issuance of any certificate of occupancy. Except pursuant to Section 12-134, no certificate of occupancy shall be issued until compliance is established pursuant to this subsection. (2) Proof of compliance shall be submitted to the Utilities Executive Director, which shall include, at minimum: any soil testing results and any related documentation; and verification of the completion of the soil loosening and amendment requirements of this Division. The Utilities Executive Director may establish forms for this purpose. (3) The Utilities Executive Director may enter any property subject to this Division for the purposes of evaluating whether the property is in compliance. (4) The Utilities Executive Director shall review the proof of compliance and, in writing, approve, approve with conditions, or deny that the soil loosening and amendment requirements of this Division have been met. (b) Fees. The Utilities Executive Director may establish reasonable fees on properties subject to this Division to recover costs associated with enforcing this Division. Sec. 12-134 Variance Procedure for Soil Loosening and Amendment Requirements. -6- (a) Notwithstanding the provisions of this Division, pursuant to this section, the Utilities Executive Director may grant variance requests to modify: the soil loosening standards of Section 12-132(b); the soil amendment standards of Section 12-132(c); and the compliance deadline of Section 12-133(a). (1) An applicant seeking such a variance shall complete and file with the Utilities Executive Director an application accompanied by any required filing fee as determined by the Utilities Executive Director. The Utilities Executive Director shall prepare a form of such application identifying for the applicant all of the necessary information for the Utilities Executive Director to evaluate the variance request, which shall include, at minimum, an analysis of the requested variance. (2) The Utilities Executive Director may, following any appropriate investigations including requests for additional information from the applicant, grant a variance request, including subject to terms and conditions, to modify the soil loosening standards of Section 12-132(b), the soil amendment standards of Section 12-132(c), or the compliance deadline of Section 12-133(a) as applied to a particular property if the Utilities Executive Director finds that all of the following conditions are met: a. The variance is appropriate based on all known facts, will substantially further the purposes of this Division, and is in the best interests of the City. b. Where the variance request is to modify the soil loosening standards of Section 12-132(b) or the soil amendment standards of Section 12-132(c) for the particular property, the modification is needed to: address unique soil, hydrological, or topographical conditions of the property; or to facilitate native plants. c. Where the variance request is to modify the compliance deadline of Section 12-133(a), the modification is needed due to weather or seasonal conditions, labor shortages, or needs of the plant materials to be installed. (3) If the variance request is granted, the variance shall be set forth in the writing and shall include any terms and conditions the Utilities Executive Director deems appropriate to further the purposes of this Division. If the variance includes a modification of the soil loosening standards of Section 12-132(b) or the soil amendment standards of Section 12-132(c), the modified standards shall be stated. If the variance includes a modification of the compliance deadline of Section 12-133(a), a new deadline shall be stated and terms and conditions may include the City’s right to withhold other permits sought by the applicant until the particular property is in compliance with the variance. Failure of the applicant to comply with a granted variance shall be deemed a violation of City Code pursuant to Section 1-15. -7- If the variance request is denied, the Utilities Executive Director shall notify the applicant in writing of the denial and state the reasons therefor. Introduced, considered favorably on first reading on [fill in first reading date MONTH DAY, YEAR], and approved on second reading for final passage on [fill in second reading date MONTH DAY, YEAR]. ______________________________ Mayor ATTEST: ______________________________ City Clerk Effective Date: [date] Approving Attorney: [name]