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HomeMy WebLinkAboutTRAILHEAD - FDP - 43-02B - SUBMITTAL DOCUMENTS - ROUND 1 - REVISIONSSTAFF PROJECT. REVIEW Citfof Fort Collins City of Fort Collins 9/15/04 Mr. Bob Barkeen 281 North College Avenue Fort Collins, CO 80522-0580 JR Engineering has addressed your comments for TRAILHEAD PDP - TYPE I (LUC), and we offer the following responses: ISSUES: The actual fence design will need to meet the requirements of Section 3.8.11 of the LUC Wsponse: The fencing on the rear Cot fines along Greenfierds Orive meets the Code. r1he offset is 8 feet. The fence type most Ckefy wi(f6e either the five- foot or six- foot high typicaffence. In addition to articulating the rear Cot fines, we have also incorporatedshrubs in sections to heCp soften the lookandprovide visuaCinterest. Parking lot screening will need to be provided or the day care parking lot (along Yule Trail Drive). Street trees are also missing from the day care, swimming pool detail sheet. Response: We have addedadditionafshru6s at the Tufe 7radafriveway entrance. Street trees are shown on Sheet 3 of 8. Department: Engineering Issue Contact: Susan Joy Topic: East Vine Drive Interim Number: 213 Created: 5/20/2004 [8/27/041 [5/20/041 See redlines for other comments. Wrsponse: Addressed alf redines Number: 269 Created: 8/27/2004 [8/27/04] Add the street cut note: Limits of street cut are approximate. Final limits are to be determined in the field by the City Engineering Inspector. All repairs to be in accordance with City street repair standards. Response: Added note Number 6. 4Zeads as stated above. Topic: East Vine Drive Ultimate Number: 211 Created: 5/20/2004 [8/27/04] [5/20/04] Please see comments under the Trailhead plans where applicable. Response: Reviewed1raififeadPlansandcoordinatedallsets. Page 1 City of Fort -Collins Mr. Bob Barkeen 281 North College Avenue Fort Collins, CO 80522-0580 September 15, 2004 Mr. Barkeen: J•R ENGINEERING A Westrian Company JR Engineering has addressed all comments and has prepared final compliance plan sets of Overall Utility Plans for Trail Head, Vine Drive and Greenfields Drive Improvements. We thank you for working so cooperatively with our clients Trail Head Partners LLC and JR Engineering. We trust that you'll find these plans suitable for construction and appreciate your willingness to check them accordingly. If there are any outstanding issues with the engineering or coordination for this project, please contact me at your earliest convenience. Replies to comments follow. Warm regards, '!,O�dTimothy J. Cc: file 2620 Fast Prospect Road, Suite 190, Fort Collins, CO 80525 970-491-9888 • Fax: 970-491-9984 • wJrengineeringxotn f� Number: 254 Created: 8/27/2004 Please provide cover for the storm sewer which is shown above ground on the profiles. See redlined plan. Response: Cover has 6een provided Number: 255 Created: 8/27/2004 Please provide a trash rack detail with a maximum of 5 inch spacing between bars. Cross bars are recommended as well for child safety. Trash rack should be safe to walk on. Response: Trash rackdetaif Etas been provided Refer to Sheet 96. Number: 256 Created: 8/27/2004 There are some inlet and storm pipe conflicts with trees throughout the site. See redlined landscape plan. Please provide 10 feet separation between drainage structures and all trees. Response: Conjlicts resolved, see revnsedfandscape plan. Topic: Erosion/Sediment Control Number: 257 Created: 8/27/2004 1. The report is very general; it should describe in more detail what BMP's will be utilized where in which phase of construction. The plan contains phasing plan sheets, the report ant plans should address erosion control for these phases with individual plans for each phase if they are to be done separately. Response: Erosion controfeffectiveness, rain faffperformance calculations anda construction: sequence (Standard Eonn C) are provided in AppendiXG..4fferosion control nneasures sf:aff be installedper the construction sequence andshaffremain untdalfconstruction is compfetedforeach phase. 2. The report states that calculations, etc are to be found in Appendix H. I did not find this information there. The title page to Appendix G says Erosion Control, but the appendix contains rip rap calculations. I declined to look through the rest of the volume to try to locate the calculations required. 12espoarse: The report •was corrected to read `�AppeitdiX, G". Cafcu(atior:s are inci nded in appendix G. 3. Please provide a project schedule detailing what BMP's are to be utilized in what phases of construction (grading, concrete installation, etc.). Use Month 1, 2, 3, etc., not specific months (Apr Mar, Jun). Response: A construction sequence (Standard Form C) is provided in ,7ppendk G. Page 16 Number: 238 Created: 8/24/2004 [8/24/04] Sheet 83 of Utility Plans: Wagon Trail/Campfire - please add a ramp on NW corner that facilitates a complete a-w crossing of Campfire. Response: Added Number: 239 Created: 8/24/2004 [8/24/04] Sheet 81 of Utility Plans: Ultimate Vine/Greenfields - please add a ramp on NE corner that directs pedestrians south across Vine to the refuge provided in the median. Response: Added. We have returned all redlines. If you have any questions regarding these issues or any other issues related to this project, please feel free to call me at (970) 491-9888. Warm Regards, ;Z' �y"'��1j Timothy J'Halopotf,� Project Engineer JR Engineering Page 18 4 o - 1 4. Some of the symbols for BMP's on the plan are not consistent on the plan or with the legend. Please correct. Response: Sym6ols in the Legend Piave been corrected to match the plan. Topic: Stormwater Number: 228 Created: 5/26/2004 [8/27/04] Please provide an off -site drainage easement for the outlet pipe for Pond A located at the southwest corner of the site. This easement needs to be 20 feet wide with the pipe centered in the easement. Response: Off -site drainage easement has been proended Please refer to report for copy (Reception #2004-0072260) Department: Transportation Planning Issue Contact: David Averill Topic: Transportation Number: 237 Created: 8/24/2004 [8/24/04] There are numerous crosswalk ramps that lead to nowhere - meaning there isn't a ramp across the roadway to provide a full crossing. A few that I've spotted so far are: Sheet 90 of Utility Plans: Campfire at Vine, east side of Campfire - remove the ramp that directs pedestrians to the south (across Vine). There is no opposite ramp. Sheet 90 of Utility Plans: approx. 200' north of Vine, east side of Campfire - remove crosswalk ramp directing pedestrians to the west side of the street. This is an incomplete mid -block crossing. Sheet 90 of Utility Plans: just north of Bear River Ct. and Campfire. Remove the crosswalk ramp (see also sheet 83). Sheet 91 of Utility Plans: at Switchback and Camfire - remove N. crosswalk ramp on east side of Campfire. Sheet 91 of Utility Plans: Campfire/Greenfields - remove southern crosswalk ramp directing pedestrians to the west side of Greenfields (see also sheet 82). Sheet 81 of Utility Plans: Ultimate Vine/Three Forks - remove ramp to s. on east side of Three Forks. It leads to nowhere. Sheet 81 of Utility Plans: Ultimate Vine/Wagon Trail - remove ramp to s on east side of Wagon Trail. It leads to nowhere. Sheet 83 of Utility Plans: Wagon Trail/Campfire - Response: Ramps have been coordinatedwith comments. Page 17 -., Number: 248 Created: 8/27/2004 Please provide a buried riprap detail. Response: Buried riprap detail has been provided 4'lease refer to Sheet 94. Number: 249 Created: 8/27/2004 Please have storm sewer outlets at or near the toe -of -slope of the detention ponds. This reduces the risk of erosion even if riprap is provided. Response: Comment noted Outlets are in correct location. Erosion is reduced via riprap. Number: 250 Created: 8/27/2004 Please note a few storm sewer alignment concerns on the redlines. Additional clearance is needed in a few locations to allow for maintenance and/or replacement in the future. Response: Storm sewer alignments have been corrected to provide additional clearance. Number: 251 Created: 8/27/2004 Please provide a detention pond summary table on the drainage plan for the 2 ponds including volume req., volume provided, 100-year HWL, WQ water line, and WQ vol. provided. Response: A detention pondsummary table has been includedandis locatedon Sheet 49. Number: 252 Created: 8/27/2004 Please show that the ground water is below any storm sewer or provide water tight joints for all storm sewers within the groundwater. Response: Tie groundwater is below any storm sewer as shown in the soils report. Number: 253 Created: 8/27/2004 Please provide a tract for the storm sewer located at the northwest part of the site that is located in an easement on two lots. See redlines. Response: Tract has been provided Page 15 -•. Department: Stormwater Utility Issue Contact: Wes Lamarque Topic: Drainage Number: 242 Created: 8/27/2004 Please revise the basin widths in the SWMM model as per phone discussion and revise detention pond volume per model's new calculations. Response: STl' 9V basin widths and pondvolumes have been revised Number: 243 Created: 8/27/2004 Please provide drainage easements on the lots where flows from upstream lots pas through. These drainage easements can be center on the lot line and need to be 10 feet wide as a minimum. Response: Drainage easements have been provided Number: 244 Created: 8/27/2004 A reminder that the irrigation easement needs to be abandoned and all off -site easements signed before mylar signing. Response: Comment noted Number: 245 Created: 8/27/2004 Due to 3:1 slopes along the swale in the Waterglen development, a maintenance agreement will need to be included in the development agreement as well as the future HOA covenants. Response: Comment noted Number: 246 Created: 8/27/2004 Please provide a plan view for all the lot grading templates (Type A, B, G, W) to better clarify typical lot grading. Response: (Plan views have been provided Number: 247 Created: 8/27/2004 Please provide typical alley cross -sections for all the different types of alleys on the plans. This is needed for drainage purposes to ensure the alley is built per the flow calcs in the drainage report. The width of the flow needs to be contained within the alley or drainage easements would be required for the lots where the flow encroaches, however no more than 3 lots can be affected in a row. Response: 7ypicalalley cross -sections have been pro videdfor alleys. qTie width of the flow is contained within the alley; therefore, no drainage easement is required (Please refer to calculations in drainage report. Page 14 Number: 15 Created: 1 /5/2004 [8/25/04] Sprinkers: Fire sprinklers may be required. When any portion of the facility or any portion of an exterior wall off the first story of the building is located more than 150 feet from fire apparatus access as measured by an approved route around the exterior of the building or facility, it shall be fire sprinklered. Note: Buildings that are fire sprinklered shall have a minimum 6-inch fireline unless hydraulic calculations can support a smaller fireline. 1997 UFC 902.2.1 Response: ,91'oted his requirement doesn't seem to apply to our submittal. Number: 16 Created: 1 /5/2004 [8/25/041 Fire Alarm: A fire alarm system may be required for the day care center. [response: Woted qTtankyou. Number: 17 Created: 1 /5/2004 [8/25/04] Knox Box: Poudre Fire Authority requires a Knox Box to be mounted on the front of every new building equipped with a required fire sprinkler system or fire alarm system. 1997 UFC 902.4; PFA Policy 88-20 Response: Noted. Tiank 2'ou. Number: 18 Created: 1 /5/2004 [8/25/04] Hazardous Materials: This comment pertains to the club house and swimming pool. Corrosive, flammable, reactive or toxic materials (as defined in the Uniform Fire Code), if used, stored or handled on site, must have a Hazardous Materials Impact Analysis (HMIA) completed and supplied to the fire department and Planning Department. FCLUC 3.4.5 (C) Response: Woted wank Tou. Department: Police Topic: General Number: 234 [8/24/04] Issues resolved. Issue Contact: Joseph Gerdom Created: 8/24/2004 Page 13 Number: 11 Created: 1 /5/2004 [1/5/04] Water Supply/Commercial: No commercial buildings can be greater than 300 feet from a fire hydrant. Fire hydrants are required with a maximum spacing of 600 feet along an approved roadway. Each hydrant must be capable of delivering 1,500 gallons per minute at a residual pressure of 20 psi. If a fire hydrant cannot be provided, fire sprinklers shall be required. 1997 UFC 901.2.2.2 [2esponse: _Arrstructures seem to meet this criteria andr:ydrants have been Cocatedivitkin the maximum spacing envelopes. Number: 12 Created: 1 /5/2004 [8/25/04] Water Supply/Residential (Outside GMA): No residential buildings can be greater than 400 feet from a fire hydrant. Fire hydrants are required with a maximum spacing of 800 feet along an approved roadway. Each hydrant must be capable of delivering 500 gallons per minute at a residual pressure of 20 psi. If a fire hydrant cannot be provided, fire sprinklers shall be required. 1997 UFC 901.2.2.2 Response: We felt that we have conformed to this requirement. If you find t hat ive haven't, prease point out where and we zvilrgladly fi:c problem. Number: 13 Created: 1 /5/2004 [8/25/04] Fire Lane: A fire lane is required. The fire lane shall be visible by painting and signage, and be maintained unobstructed. The fire lane shall be platted as an "Emergency Access Easement" on the final plat. 1997 UFC 901.2.2.1; 901.3; 901.4.2; 902.2.1; FCLUC Response: We do not know where afire cane is needed Please adtnse as to specific location. Number: 14 Created: 1 /5/2004 (8/25104] Aerial Access: Buildings three or more stories in height must have access to a 30-foot unobstructed access roadway on at least one side for aerial operations. Note: Please submit proposed elevations (number of stories) for multi -family dwellings. PFA Policy 85-5 (B) Response: We have no 6uirding higher than 2 stories. Page 12 Number: 232 Created: 8/19/2004 [8/19/04] The existing vaults along Vine Drive will need to be relocated prior to the Interim Vine Road Improvements. A new electric circuit will need to be constructed along Vine before the existing equipment can be removed. New vaults will need to be installed at each entrance road to the subdivision. These vaults will need to be placed far enough north to avoid any future elevation changes due to the final Vine Road Improvements. Final grading at each road entrance and horizontal and vertical control will be required. System modification charges will apply. Response: Owner has been made aware of this issue and has agreed to resofve issue in tDevefopmentAgreement. Number: 233 Created: 8/19/2004 [8/19/04] The proposed bridge crossing at the north end of the project will need to accommodate electric conduit as part of the bridge design. Please coordinate with Light & Power. Response: Efectricaf and other conduit has been provided with direction from City. Department: Natural Resources Issue Contact: Doug Moore Topic: General Number: 241 Created: 8/25/2004 [8/25/04] No issues. Response: Noted gfiank.Tau. Department: PFA Issue Contact: Michael Chavez Topic: General Number: 9 Created: 1 /5/2004 [1/5/04] .Streets: Street names shall be verified and reviewed by the City Planning Department prior to being put in service. Note: Several street names are in question. Response: 9Moted rIfiankTou. Number: 10 Created: 1 /5/2004 [1/5/04] Addressing: Address numerals shall be visible from the street fronting the property, and posted with a minimum 6-inch numerals on a contrasting background. (Bronze numerals on brown brick are not acceptable.) Multi -family buildings more than one floor in height shall abide by the following addressing requirements: First -floor units shall be designated with 100's, second -floor units with 200's, third -floor units with 300's, and so on. Some multi -family layouts may require address postings from the back side as well as the front side of buildings. A clockwise addressing pattern shall be maintained whenever possible. Note: An addressing scheme shall be submitted to the fire department for approval prior to being posted on the buildings. UFC 901.4.5; 901.4.4 Response: Noted gfiankyou. Page 11 Number: 203 Created: 5/20/2004 [8/24/041 Information still missing. [5/20/04] Please provide curb return, inlet, and station equations on the street profiles. Also show the underpass, gas lines, etc where applicable. Response: Street 2rofiles and Plans have been updatedandallredfines addressed. Number: 220 Created: 5/25/2004 [8/24/04] Information on the existing line is not shown on the plans. [5/25/04] A portion of the waterline in Vine Drive may need to be lowered so that the connections coming in from the local streets are at the ultimate location. Response: Issued addressed in profile. Number: 267 Created: 8/27/2004 [8/27/04] Lets get together the week of 8/30-9/3 to talk about the redlines and make sure we're all on the same page. I think we could go through the comments a lot faster just going through the plans real quick than to try type them all out. The plans overall are fantastic - we're just down to the last minute details. I also wanted to talk about coordinating the various sets (interim, ultimate, etc) and how to best do that. 1 have a suggestion but would like to talk it over with you first. Response: We have met and worked together to resolve all issues. Number: 268 Created: 8/27/2004 [8/27/04] Please see the redlines and checklist E4 for additional comments. Please return the redlined checklist for Trailhead Utility Plans only, I do not need the others back. Response: Nave reineivedallredtines andrE.4 personally andfelt that comments have been thoroughly addressed .ifave tried to contact Bob Zakely numerous times without a call backto express our view that there is no erosion controlpl:asing needed. Department: Light & Power Issue Contact: Alan Rutz Topic: General Number: 231 Created: 8/19/2004 [8/19/04]Along Vine Drive any area where there is a cut in road elevation above the existing electric line must be potholed to determine the depth of the existing electric line. A 30" minimum cover must be maintained over the electric line. Please add a note to reflect this requirement. 1Response: Owner is aware of conditions and has agreed to resolve comments within the (Development,4greement. Page 10 Number: 178 Created: 5/18/2004 [8/24/04] Some of the retaining walls have been removed, but still need details for the ones now shown. [5/18/04] No retaining walls are allowed within the utility easement. Please provide a design and all necessary details, talcs for any and all walls over 30". Handrails (or fences) are required for any wall over 30". Response: 4Cf3 retaining wafts are focatedon the South portion of Campfire Dr. andafrwaffs are 30"or less. Number: 190 Created: 5/20/2004 [8/24/04] There are still numerous problems with the reference labels and matchlines not matching up. [5/20/04] None of the match lines/sheet numbers match up on the street plan and profile sheets. ,Response: Attempted to correct aff reference la6efs and matchfines. Number: 196 Created: 5/20/2004 [8/24/04] [5/20/04) Sheet 15 - Refer to detail and sheet # for all FES. See redlines. Response: Addressedredfinesandreferencedalfstorm structures. Number: 198 Created: 5/20/2004 [8/24/04] A number of plan and profiles show conflicting or missing information. [5/20/04] The information shown in the water/sewer/storm needs to match in both the plan and profiles. 4Zesponse: Attempted to coordinate allpfan eT profiles. Number: 200 Created: 5/20/2004 [8/24/04] Show the existing waterline in Vine and show how your line is tying into it. [5/20/04] Sheet 25 - show how the proposed water line ties into the existing. Kesponse: 7fave drown interim aZ ultimate connections on the only 12"or 8" fine that wiffneed to 6e changed during urtimate. Number: 201 Created: 5/20/2004 [8/24/04] [5/20/04] Grading sheets - missing spot elevations on some lot corners. Response: 7fave added lot cornergrades. Page 9 Topic: Utility Number: 143 Created: 3/19/2004 [8/27/04] Great job cleaning these up. Still missing a few lot corner spots, see redlines. [5/18/04] Repeat comment. In addition, spots must be provided at all lot corners (many are missing). [3/19/04] Grading sheets - these are unscannable in general and many spot elevations are illegible. Please rotate all labeling to the reader. Response: t4fredliuedlot cornergrades have been provided qTiankyou. Number: 145 Created: 3/19/2004 [8/24/04] Please show the underpass in all applicable profiles and label as "future". [5/20/04] Need to show the underpass in all profiles so that we can see how the utilities will work with it and that you are meeting the minimum cover requirements for both the utilities and the street. [3/19/04] Sheet 57, 58 - Put the numbers in the key map by the corresponding drawing. How will the storm design at Campfire and Vine work with the underpass? Response: 'Underpass is shover: in ultimate vine Drive Prehininary Plan Set. Sheet 23 vvas added to show a Section andpossibre drainage path. 'Underpass has been shown in Vine profiles. Number: 176 Created: 5/18/2004 [8/24/04] [5/18/04] Will need to show the street cuts into Vine for the utility connections. Please add the street cut note: Limits of street cut are approximate. Final limits are to be determined in the field by the City Engineering Inspector. All repairs to be in accordance with City street repair standards. Response: Comment added to interim Vine Drive plans. Number: 177 Created: 5/18/2004 [8/24/04] Full design has not been completed. Will need this before approving the development's mylars. [5/18/04] As discussed at conceptual and the first round of review, this project is responsible for the full design of the ditch crossing on the north side of the property as well as contributing 1/2 their share of the costs of constructing it. All applicable notes, details, and structural talcs must be provided in the plans. Please see Young's Creek and The Lind Property for good example. An estimate will need to be prepared for the city's review and approval once the design has been completed and that amount will go in the DA. This project must also provide a complete design for the underpass at Vine with enough information so that it can be built in the field. Please see Lind and Young's Creek blue lines for good examples of the information that will need to be provided on the plans for the bridge or culvert and the underpass. Response: A fulr6ridge design has been provndedwith the Green fields offsite plans Page 9 Number: 264 Created: 8/27/2004 [8/27/04] New policy effective immediately: All local intersections must be dedicated with either a 15' inside radius or a 15' chamfered corner to accommodate the new directional ramp design. All projects (even those currently in review) are affected. If the additional row dedication makes your lot too small to meet the land use code, then you may dedicate the additional area as a Public Access Easement. Response: T'o change requiredon this plat per City approvarof a compara6re detail. See Susan _7oy. Topic: Site Number: 121 Created: 3/16/2004 [8/24/04] [5/18/04] [3/16/04] See comments under General. [response: We have cleaned up the overlapping fines and fa6els as requested. Number: 132 Created: 3/18/2004 [8/24/04] [5/18/04] Note placed on Plat. Still need note on Site Plan. [3/18/04] Please place a note on the Plat and Site plan limiting the "alley" loaded lots to rear access only and that no driveways allowed off the front. Response: See note on Site Plan. Number: 172 Created: 5/18/2004 [8/24/04] Much better but the cover sheet will not scan very well. Is there another option for the shaded areas? Those usually don't scan at all or they come out as a blob. Sorry about that! [5/18/04] See Appendix E6 for scanning requirements. The cover sheet is illegible and will not scan. Please remove grading for clarity. Remove the utilities from all sheets. Response: Wehavef(edthecoverslreetandremovedsrradedareas- arsofilcedvicinitymap. Number: 173 [8/24/04] Please label the retaining walls. [5/18/04] Show and label all retaining walls. Response: Labeled Created: 5/18/2004 Page 7 Number: 133 Created: 3/19/2004 [8/24/04] [5/18/04] [3/19/04] See redlines for other comments. Response: Addressed. Number: 189 Created: 5/20/2004 [8/24/04] All driveways must be shown for lots with 50' or less street frontage. [5/20/04] Show all driveways. Do not shade them, just an outline is fine. Response: Addressed Number: 259 Created: 8/27/2004 [8/27/04] From Technical Services: Boundary and legal close. Number: 260 Created: 8/27/2004 [8/27/04] From Technical Services: Block boundaries must be delineated - show by separate line type and w/metes & bounds to describe. Response: Addressed Number: 261 Created: 8/27/2004 [8/27/04) From Technical Services: Reception numbers missing. Response: See response to#65. Number: 262 Created: 8/27/2004 [8/27/04] From Technical Services: This is a nice looking plat. Good line and text. Response: wanks. Number: 263 Created: 8/27/2004 [8/27/04) From Technical Services: Plat is missing curve info. All curves must have 5 values shown. Response: Addressed Page 6 31 Number: 181 Created: 5/20/2004 [8/27/04] Repeat comment (this is just for the trees that would go inside the parkway. The rest of the plantings on site may go in with your project). [5/20/04] Place a note that all trees along Vine Drive will be installed with the Ultimate Vine Drive Road Improvements. Response: We fnav-e added notes to tfne fandscape plan - see Aant .Totes iWumbers 15 tfnroug6 18. Topic: Plat Number: 65 Created: 1 /13/2004 [8/24/04] [5/18/04] [3/16/04] If you are providing a ditch easement by separate document, then a note to the plat/utility plans will have to be added that includes the reception number of the separately recorded document. The easement will need to be recorded with the County before we can approve the mylars. [1/13/04] Provide a signature block for the ditch company. X,esponse: qTie reception number wiff6e providedon tfie nnyfar, this document is being recordedthis week Number: 90 Created: 1 /16/2004 [8/24/04] [5/18/04] [3/16/04] Your response notes that the vacation is being done by separate document and that is ok, but the vacation will need to be filed and recorded with the County and the reception number placed on the plat/utility plans before we can approve the mylars. [1/16/04] Vacate the old ditch easement with the plat. Response: See response to#65. Number: 111 Created: 3/16/2004 [8/24/04] [5/20/04] Some of the tracts shown do not have an access easement - will you need this? [3/16/04] Please provide a tract table that includes what each tract is for, who owns it, and who maintains it. Response: 91"o. Page 5 0 Number: 163 Created: 3/19/2004 [8/27/04] [5/18/04] [3/19/04] Site/Landscape/Utility/Plat - please coordinate the comments given under the various topics so that all plan sets present the same information. Response: 9REngineering has attempted to coordinate allpCans. Number: 235 Created: 8/24/2004 [8/24/04] Access ramp shown in front of lot 3 at Campfire and Vine leads to nowhere. Please remove. Response: Ramp was placedforfuture Cul-de-Sac across from Got 3. Ramp has been removedfor clarity. Number: 236 Created: 8/24/2004 [8/24/04] A number of driveways are shown over storm inlets. This is not allowed. (Response: (Driveway andinfets have been coordinatedso that there are no longer conflicts. Number: 258 Created: 8/27/2004 [8/27/04] Please dimension the Day Care parking lot stalls and drive aisles on the Site and Utility Plans. (Response: (Dimensions added to plans. Topic: Greenfie/ds Arterial Number: 271 Created: 8/27/2004 [8/27/04] Looks good, just need the rest of the bridge design. See redlines for other minor comments. (Response: Mirror comments have been addressedand complete 6ridge design is included. Topic: Landscape Number: 125 Created: 3/16/2004 [8/24/04] [5/18/04] [3/16/04] Please see comments under General. Response: IVe have cleaned up the overlapping Gyres and la6efs as requested Number: 171 Created: 5/18/2004 [8/24/04] [5/18/04] Show and label all retaining walls. Response: Retaining wafts are now labeled on aft plans. Page 4 u . 6 Number: 36 Created: 1/13/2004 [8/24/04] [5/18/04] A change has been made to the requirements below. The trees will not be installed at this time along Vine and their costs will be included in the contribution in aid for the developer's local street portion. Please continue to show the trees on the plans but label the landscaping and utility plans that the trees will be installed with the Vine Drive Road Improvements. [3/19/04] [1/13/04] Engineering will require an interim and ultimate road design for Vine Drive. The TIS shows the need for a right turn lane from Vine to Greenfields in the long range. This project is responsible for dedicating the additional ROW and designing it in the ultimate design. This project is also responsible for construction of Vine Drive along their frontage, however, the City's Street Oversizing Dept prefers to construct the entire length of Vine when it's realigned at some point in the future. This project will only construct the sidewalk along their frontage and install the landscaping. A Contribution in Aid will be accepted for the rest of their local street portion. An estimate prepared by JR Engineering will be required prior to drafting the Development Agreement so that this amount can be added to the DA. Response: See Plant i1lotes 15 through 18 on landscape plan. Response: Ter meeting, owner has agreed to resolve landscaping escrow issues within the development agreement Number: 91 Created: 1 /16/2004 [8/24/04] [5/18/04] [3/18/04] Just keeping this comment alive until we do the DA. [1/16/04] Glacier Creek will not need to be constructed to the property line per the discussion at Staff Review, January 14th. Cash in lieu of will be accepted so that the street can be built at some point in the future. An estimate will be required from JR Engineering for the City's review and approval so that the dollar amount can be included in the DA. Response: Ter meeting, owner has agreed to escrow for that portion of Mader Creek that will not need to he constructed. Number: 92 Created: 1 /16/2004 (8/24/04] [5/20/04] [1/16/041 From Rick Richter/Pavement Management: Will need a mitigation plan for swelling soils in the pavement design. Swell consolidation testing should run at 500 PSF not 1,000. Response: GroundT ngineering wiffsuhmit an Addendum to the Trail TeadTreliminary Soils Report once rough grading is complete. GrounndEngineering wilfperform sweffconsofidation testing at 200TS(Fforpavement design recommendations andwiffaddress footinng design issues at that time also. Page 3 Number: 265 Created: 8/27/2004 [8/27/04] Corrections to lines 11 and 23 of the General Notes req'd. 12esponse: Corrections made to fines 11, 23 aZ 34. Topic: General Number: 29 Created: 1/13/2004 [8/24/04] [5/18/04] [3/16/04] The ditch easements can be filed by separate document but the reception number of the separately recorded document will need to be noted on the plat and utility plans. However, the ditch company may need to sign off on the utility plans if any grading is being done around their ditch. Please see comments from Stormwater. [1/13/04] The ditch company will need to sign off on the plat, site and utility plans. Please provide the appropriate signature blocks. Response: Reception num6erwiff be pfottedon myfar. Signature bfockhas been providedon grading sheets andon cover of overall utility construction set. Number: 31 Created: 1/13/2004 [8/24/04] The plans have been cleaned up nicely, however, there are a few scanning issues that remain (overlapped labeling, etc). [5/18/04] [3/16/04] The plans (site/plat/utility/landscape) are not scannable. Please see Appendix E6 for minimum font sizes, etc. Please correct all overlapped labeling. [1/13/04] See Appendix E6 for scannability requirements. Please correct all overlapped labeling. K,esponse: Have tried to catch all overlapping errors and remedy all scannability issues. Number: 35 Created: 1/13/2004 [8/24/04] Please provide more information at the possible future underpass at Vine. Need to show how the drainage works and that that location will work with the utilities. Need to show the underpass in all plan and profiles. [5/18/04] [3/19/04] Please provide the ultimate design for the underpass in accordance with LCUASS. Include all necessary notes, details, structural calcs, etc. See examples given for Young's Creek and Lind Property. [1/13/04] A grade separated crossing is required where the future bike trail crosses Greenfields. This project is responsible for the design and possibly the construction of this underpass. Please coordinate with Craig Foreman in Parks Planning. Response: Sheet number 23 of 23 has been added to cfearfy show possi6re future underpass and preliminary drainage route. underpass arso shows up in aff proftfes wf:ere appfica6fe. Page 2