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HomeMy WebLinkAboutMASON STREET NORTH ( MAJOR AMEND TO MARTINEZ PUD) - 04-97B C - CORRESPONDENCE -Project: MASON STREET NORTH (MAJOR AMEND. TO MARTINEZ PUD) AND FINAL PLAN Major Amendment REQUEST FOR A MAJOR AMENDMENT TO LOT 12 AND TRACT A OF THE MARTINEZ PUD. THE PROPOSED DEVELOPMENT WILL CONSIST OF THREE 2-STORY, MIXED-USE BUILDINGS, WITH ASSOCIATED PARKING, ON 2.22 ACRES. THE TOTAL FLOOR AREA OF THE THREE BUILDINGS WILL BE 44,834 S.F. BUILDING A WILL CONTAIN 4 RESIDENTIAL DWELLING UNITS, TOTALING 5,252 S.F., AND 4250 S.F. OF OFFICE/RETAIL USES. BUILDING B WILL CONTAIN 8 RESIDENTIAL DWELLING UNITS, TOTALING 9,677 S.F., AND 7,618 S.F. OF OFFICE/RETAIL USES. BUILDING C WILL CONTAIN 8 RESIDENTIAL DWELLING UNITS, TOTALING 10.537 S.F. AND 7,500 S.F. OF OFFICE/RETAIL USES. THE PROPERTY IS LOCATED AT THE NORTHWEST CORNER OF THE INTERSECTION OF MASON COURT AND CHERRY STREET, APPROXIMATELY 700' WEST OF NORTH COLLEGE AVENUE, EAST OF NORTH HOWES STREET, AND IS IN THE LMN, LOW DENSITY MIXED-USE NEIGHBORHOOD ZONING DISTRICT. Project Type: Project Desc: File ID: 04-97B/C Planner: Steve Olt DMS Project Num: CP011231 ID Topic Issue Status Round Comment By Initial Date 1 Please remove landscaping from site plan - makes site plan too cluttered and difficult to read. Resolved 1 Jenny Nuckols 08/15/2001 2 Show and label typical parking stall dimensions - standard and compact Resolved 1 Jenny Nuckols 08/15/2001 3 Note - compact parking stalls need to be signed as such Resolved 1 Jenny Nuckols 08/15/2001 4 Building A - please move bike rack closer to building entrance/s Resolved 1 Jenny Nuckols 08/15/2001 5 Need to show building envelope, footprint, dimensions and distance to property lines 11-16-01 - I still don't see the building envelopes being called out. Are the envelope and footprint going to be the same. Please clarify. 4-9-04 - still don't see any of the above. Please submit clean paln for final - Active 1 Jenny Nuckols 08/15/2001 6 Please make dumpster areas large enough to also hold recyclables Resolved 1 Jenny Nuckols 08/15/2001 7 The parking lot to the east - is that existing or proposed as part of this development Resolved 1 Jenny Nuckols 08/15/2001 8 What are the other gray shaded buildings/structures below buildings B and C Resolved 1 Jenny Nuckols 08/15/2001 9 Show back-up distance for parking stalls Resolved 1 Jenny Nuckols 08/15/2001 3/7/2011 Page 1 Project: MASON STREET NORTH (MAJOR AMEND. TO MARTINEZ PUD) AND FINAL PLAN ID Topic Issue Status Round Comment By Initial Date 10 Note width of the sidewalks Resolved 1 Jenny Nuckols 08/15/2001 11 Plant note #7 - alter wording to "Value of landscaping and installation. Resolved 1 Jenny Nuckols 08/15/2001 12 Electric easement needs to be shown on plat with width and 10' vertical clearance Resolved 1 Janet McTague 08/21/2001 13 Most electric utility issues have been resolved at coordination meetings Resolved 1 Janet McTague 08/21/2001 14 relocate bike racks to be next to the building entrances for Buildings A & B, do not locate them next to the trash dumpster or out in the parking lot. Active 1 Kathleen Reavis 09/04/2001 15 [4/30/04] Please also provide a drainage easement (alignment in this case due to property being owned by the City) for the full extent of the water quality pond within the park. Resolved 1 Wes Lamarque 09/04/2001 16 Please investigate further the offsite flow from the south and west. There is around 120 cfs that has to turn 90-degrees between Buildings B and C and the swale as graded does not seem to have the capacity. Resolved 1 Wes Lamarque 09/04/2001 17 Please provide more detail for the hydrology calculations including time of concentration. Resolved 1 Wes Lamarque 09/04/2001 18 Landscape Plan [6/25/04] [4/27/04] Repeat comment Previous Comment: Show all water and sewer lines on the landscape plans and provide the required landscape/utility separation distances. Active 1 Jeff Hill 09/04/2001 19 utility plans [4/27/04] Repeat comment Previous comment: Maintain 10 feet of separation between water mains and their associated appurtenances and all other underground utilities. Resolved 1 Jeff Hill 09/04/2001 20 Previous Comment: Curb stops and meter pits may not be located in sidewalks (entery ways and traveled ways). Resolved 1 Jeff Hill 09/04/2001 3/7/2011 Page 2 Project: MASON STREET NORTH (MAJOR AMEND. TO MARTINEZ PUD) AND FINAL PLAN ID Topic Issue Status Round Comment By Initial Date 21 Utility plans [4/27/04] Repeat Comment Previous Comment: Clearly define all abandonment's and relocations of existing water/sewer lines (include note to coordinate abandonment's with city utilities). Resolved 1 Jeff Hill 09/04/2001 22 utility plans [4/27/04] Repeat Comment Previous Comment: Provide fire flow calculations for this project as well as the existing fire flow required for Martinez PUD. Resolved 1 Jeff Hill 09/04/2001 23 PreviousComment: Provide all information necessary for the construction of the proposed boring. Resolved 1 Jeff Hill 09/04/2001 24 Previous Comment: Provide all information necessary for the construction of the proposed sewer services (outside drop manhole detail, Inverts, etc.). Resolved 1 Jeff Hill 09/04/2001 25 Please add finish floor, or lowest opening elevations on grading plan. Resolved 1 Wes Lamarque 09/04/2001 26 Please provide swale cross-sections and calculations for all swales. Resolved 1 Wes Lamarque 09/04/2001 27 Geotechnical Report Please submit a Subsurface Water Report as described in section 5.6 of the Larimer County Urban Area Street Standards (LCUASS). This is due to the high water levels encountered on site. Resolved 1 Katie Moore 09/04/2001 28 Please submit a completed Utility Plan checklist (attached) with your next submittal. Resolved 1 Katie Moore 09/04/2001 29 Site Plan: Please remove landscaping from the Site Plan. Resolved 1 Katie Moore 09/04/2001 30 Site Plan [4/26/04] The easements still don't match. There is an extra electric easement on the plans. Please match easements with Utility plan and Plat. Resolved 1 Katie Moore 09/04/2001 31 Site Plan Site plan: Sidewalk is not required along the north edge of Mason Court. The path will function as a sidewalk for that side of Mason. Resolved 1 Katie Moore 09/04/2001 3/7/2011 Page 3 Project: MASON STREET NORTH (MAJOR AMEND. TO MARTINEZ PUD) AND FINAL PLAN ID Topic Issue Status Round Comment By Initial Date 32 Site Plan Site, Landscape and Utility Plans: Please provide note stating who is building the median. Resolved 1 Katie Moore 09/04/2001 33 Site Plan Site Plan: Please clarify what is existing vs. what is proposed. Resolved 1 Katie Moore 09/04/2001 34 Site Plan Site plan: Please label and dimension the ROW on Cherry. Resolved 1 Katie Moore 09/04/2001 35 Site Plan Site plan: Be careful of encroaching into easements. Building footings and eaves must be outside of all easements. Resolved 1 Katie Moore 09/04/2001 36 Site Plan [6/22/04] [4/26/04] Repeat: Please see plan for additional comments. Resolved 1 Katie Moore 09/04/2001 37 Landscape Plan [6/22/04] Repeat: In particular, the parking lot/back up area west of the garages south of the RR tracks doesn't match from the site/landsc. plans to the utility plans. Please coordinate. [4/26/04] Repeat: Please match with other plans/plat. Resolved 1 Katie Moore 09/04/2001 38 Landscape Plan [4/26/04] The sight distance easement restriction language needs to be added to the landscape plan, and any landscaping not meeting requirements in these easements needs to be revised. Original comment: Landscaping in median in bulb of cul-de-sac needs to meet Sight distance easement restrictions. Please see the attached form for restrictions and include these restrictions on both the landscape plan and the plat. Resolved 1 Katie Moore 09/04/2001 39 Landscape Plan [4/26/04] Your engineer needs to calculate the sight distance easements required per LCUASS, then these easements should be shown on all plans, including the restriction language on the plat and the landscape plan. The little cars and lines shown on the plans meet no standard that I can find in LCUASS. Original comment: Further sight distance easement areas should be identified for the next submittal. Please note that landscaping in these areas needs to meet the restrictions as well. See LCUASS Drawing 7-16 for calculation of sight distance easements. The 110' shown is inadequate. Resolved 1 Katie Moore 09/04/2001 3/7/2011 Page 4 Project: MASON STREET NORTH (MAJOR AMEND. TO MARTINEZ PUD) AND FINAL PLAN ID Topic Issue Status Round Comment By Initial Date 40 Site plan: Sidewalks provided adjacent to parking need to be 6' wide to accomodate car overhangs. Resolved 1 Katie Moore 09/04/2001 41 Site Plan [4/26/04] Repeat: Please show all ramps. Resolved 1 Katie Moore 09/04/2001 42 Plat Please correct wording as redlined and add Sight Distance Easement language. Resolved 1 Katie Moore 09/04/2001 43 Plat: Please show city limits on the vicinity map. Resolved 1 Katie Moore 09/04/2001 44 Plat please clearly label all existing and proposed easements and ROW. Resolved 1 Katie Moore 09/04/2001 45 Plat Please label all adjoining properties. Resolved 1 Katie Moore 09/04/2001 46 Plat [4/26/04] Repeat: These easements do not match what is shown on the site plan. Please coordinate. Resolved 1 Katie Moore 09/04/2001 47 Plat [6/22/04] [4/26/04] Repeat: Please see plat for additional comments. Resolved 1 Katie Moore 09/04/2001 48 utility plans Please provide more information regarding the median shown in Cherry. Grading information and cross-section(s) are needed. It is assumed that the developer will build it. If landscaping is proposed, please include a line for irrigation, and know that it will be the responsibility of the developer to maintain the landscaping. The median should be enlarged to provide adequate visibility, but not encroach on left turn stacking lengths at either Mason or Howes or the movement of turning buses off of Mason onto Cherry. The design should also take into consideration that Howes will most likely be a 2-way street in the future. The ends should also be made less blunt. It has also been suggested that this would be a good place for art in public places. Resolved 1 Katie Moore 09/04/2001 49 Cover sheet Sheet 1: Please provide a legal description and date in the title. Resolved 1 Katie Moore 09/05/2001 50 Cover sheet Sheet 1: Please provide the list numbers for the city benchmarks listed. Resolved 1 Katie Moore 09/05/2001 3/7/2011 Page 5 Project: MASON STREET NORTH (MAJOR AMEND. TO MARTINEZ PUD) AND FINAL PLAN ID Topic Issue Status Round Comment By Initial Date 51 Cover sheet Sheet 1: Please provide the general notes and construction notes on this sheet. Resolved 1 Katie Moore 09/05/2001 52 Cover sheet Sheet 1: Please provide a reference to the soils report and the indemnification statement as shown on the utility plan checklist. Resolved 1 Katie Moore 09/05/2001 53 Cover sheet Sheet 1: Please show a smaller area for the vicinity map with legible street names for the nearest 2 arterials and collectors, major public facilities, and approved projects in the area. Resolved 1 Katie Moore 09/05/2001 54 General [6/22/04] [4/26/04] Repeat: All sheets: Please see sheet for any additional comments. Resolved 1 Katie Moore 09/05/2001 55 Cover sheet Sheet 2: please correct general notes as shown. Resolved 1 Katie Moore 09/05/2001 56 General [6/22/04] Repeat: [4/26/04] There are still existing items being shown with dark lineweights making them look to be proposed instead of existing (ie the sidewalk on Cherry). Please revise. Original comment: Please use phantom lines for existing features/buildings adjacent to site. Resolved 1 Katie Moore 09/05/2001 57 Sheet 3 An engineering variance request is still needed for the parking setbacks on Mason Court and Cherry Street. See section 1.9.2 of the LCUASS for the required elements of the request. Resolved 1 Katie Moore 09/05/2001 58 Sheet 3 For all street cuts, please add the note: Limits of street cut are approximate. Final limits are to be determined in the field by the City Engineering Inspector. All reparis are to be in accordance with City Street Repair Standards. Resolved 1 Katie Moore 09/05/2001 59 Sheet 3 Please clarify/label who is buiding the offsite parking lot. Has Parks approved of this parking lot? Resolved 1 Katie Moore 09/05/2001 60 Sheet 3 Please provide a legend. Resolved 1 Katie Moore 09/05/2001 3/7/2011 Page 6 Project: MASON STREET NORTH (MAJOR AMEND. TO MARTINEZ PUD) AND FINAL PLAN ID Topic Issue Status Round Comment By Initial Date 61 Sheet 3 [4/26/04] The easements shown still do not meet requirements. Drivers at driveways/intersections should be able to look left and right and see vehicles at the distance required in LCUASS. Please revise. Original comment: Please calculate sight distance easements needed using figure 7-16 (LCUASS) and show on the plat and utility plans and site and landscape plans. Resolved 1 Katie Moore 09/05/2001 62 Sheet 3 [4/26/04] Under-walk drains were added to all driveways except the driveway on the northwest of the court, and it has the most water draining over the sidewalk. Please revise. Original comment: Drainage is not allowed over public sidewalks (7.7.4 and 9.4.11 A & B, LCUASS). Please use under-walk pans as shown in detail 7-31. Resolved 1 Katie Moore 09/05/2001 63 Sheet 3 Driveway widths need to be 24' minimum width per LCUASS drawing 7-29B table. Resolved 1 Katie Moore 09/05/2001 64 Sheet 3 The 30' edge-to-edge spacing requirement (table 7-3 LCUASS) for driveways on Cherry needs to be met for the offsite existing driveway. Resolved 1 Katie Moore 09/05/2001 65 Sheet 3 Please label in writing that all driveways are concrete to the ROW. Resolved 1 Katie Moore 09/05/2001 66 Sheet 3 If there are two facing garages, the distance between them needs to be 28' (LUC 3.2.2 L(1)). This applies to the parking lot on Cherry. Resolved 1 Katie Moore 09/05/2001 67 Sheet 3 Please adjust sidewalk as shown so there is not an angled crossing of the driveway. Resolved 1 Katie Moore 09/05/2001 68 Sheet 4 Sheet 4: Please show the typical street section on the cover sheet instead of this sheet. Resolved 1 Katie Moore 09/05/2001 69 Sheet 4 regarding general note 6: All easements should be shown on the utility plans. Resolved 1 Katie Moore 09/05/2001 70 Sheet 4 Sheet 4: general note 7 is incorrect. Offsite utilities would require revised utility plans. Resolved 1 Katie Moore 09/05/2001 71 General Please provide legends on all sheets. Resolved 1 Katie Moore 09/05/2001 3/7/2011 Page 7 Project: MASON STREET NORTH (MAJOR AMEND. TO MARTINEZ PUD) AND FINAL PLAN ID Topic Issue Status Round Comment By Initial Date 72 sheet 6 Sheet 6: More information is needed regarding the offsite parking lot and the section of the site south of the train tracks including the median. Resolved 1 Katie Moore 09/05/2001 73 sheet 6 Sheet 6: Please provide the "100-year storm" statement. See utility plan checklist item II.E. Resolved 1 Katie Moore 09/05/2001 74 General [7/14/04] [6/22/04] Repeat: [4/26/04] Please provide copies of completed RR agreements to the City prior to Mylars (being released by the City). Original comment: Any work done within the RR ROW/easement requires approval by the railroad. Please provide a letter of intent from the Railroad regarding these improvements (grading, landscaping, pedestrian crossing, etc.). Active 1 Katie Moore 09/05/2001 75 Grading [6/22/04] [4/30/04] In speaking with Craig Foreman of Parks Planning, he requires another onsite meeting with the engineer, having the extents of the drainage improvements staked out, in order to determine whether what is proposed is acceptable. He also corrected my previous statement regarding the need for an easement on parks property, and that an easement (rather than simply legals and sketches for a Notice of Facility Location) is needed and must go to City Council for approval. Original comment: Offsite grading/other work performed on Parks' land requires their approval. Please provide a letter from the Parks department stating their approval of what is shown on their property. Resolved 1 Katie Moore 09/05/2001 76 Detail sheet Sheet 10: Please remove unnecessary details. Resolved 1 Katie Moore 09/05/2001 77 General Where is the existing bus stop supposed to go? Transfort needs approximately 40' for their stop, which needs to be west of the proposed crosswalk on Cherry. Resolved 1 Katie Moore 09/05/2001 3/7/2011 Page 8 Project: MASON STREET NORTH (MAJOR AMEND. TO MARTINEZ PUD) AND FINAL PLAN ID Topic Issue Status Round Comment By Initial Date 78 General Regarding the parking lot off of Cherry: It would be allowable to have one-way entrance and exit driveways from this lot and have the smaller widths, but the parking stalls would have to be angled to reflect the one-way only setup. I don't know how this would work with the garages; they may not fit with this configuration. The City would not support one-way entrance/exit without the angled parking, even if it is signed as one way. Resolved 1 Katie Moore 09/05/2001 79 General Please provide a description of the trash enclosures. Permanent structures (stone, brick, etc.) would not be allowed over easements, but wooden fence-type enclosures would. Resolved 1 Katie Moore 09/05/2001 80 Per FCLUC3.5.2(C)(1), every front façade with a primary entrance to a dwelling unit shall face the adjacent street to the extent reasonably feasible. Per FCLUC3.5.2(C)(1), every front façade with a primary entrance to a dwelling unit shall face the adjacent street to the extent reasonable feasible . Active 1 Ron Gonzales 09/05/2001 81 Per FCLUC3.5.2(C)(2), every building containing 4 or more dwelling units shall have at least 1 building entry or doorway facing any adjacent street that is smaller than a full arterial or has on-street parking. Active 1 Ron Gonzales 09/05/2001 82 The private road west of Mason Court has been designated a fire lane under the Martinez PUD; however, per FCLUC3.6.6(D)(4)(ii) Easements and FCLUC3.6.2(L)(2)(a), this emergency access easement shall be properly recorded as such. Active 1 Ron Gonzales 09/05/2001 84 Building B is out of access and required to be fire sprinklered. Active 1 Ron Gonzales 09/05/2001 85 Per 97UFC901.4.4, address numerals are required to be visible and legible from the street fronting the property. Building C does not have street frontage, but fronts on the Private Road. Active 1 Ron Gonzales 09/05/2001 86 A Knox Box (for building keys) is required for Building B. Active 1 Ron Gonzales 09/05/2001 87 All fire lanes shall be maintained in accordance with FCLUC3.6.6(D). Active 1 Ron Gonzales 09/05/2001 3/7/2011 Page 9 Project: MASON STREET NORTH (MAJOR AMEND. TO MARTINEZ PUD) AND FINAL PLAN ID Topic Issue Status Round Comment By Initial Date 90 [4/30/04] Please provide more information regarding the Howes Street Outfall overflow. If the inlets were completely plugged and the total 491 cfs were to spill , where would the flow go and what would the water elevation be? If the buildings F.F. elevation were slightly higher than the crest on Cherry Street, which they are close now, than this issue might be a lot simplier to resolve. Floodproofing the buildings is also another option. Also, please provide a statement on the plans stating how the City will be held harmless in the event any flooding does occur within the development. This area was never planned to have structures located on it and the drainage easement has been reduced to 40 feet. A meeting may be warranted. Please provide an emergency overflow swale for the Howes Street Outfall at Cherry Street and provide calculations to show that no buildings will be inundated. Resolved 1 Wes Lamarque 09/05/2001 91 Please provide detailed grading for the area south of the railroad tracks and for the parking lot east of Mason Court. Resolved 1 Wes Lamarque 09/05/2001 92 Landscaping: Eastern parking lot is isolated by street. The additional use of Hawthorns will increase isolation and potential for safety problems of users after dark. Also, the plant material and location of parking lot will increase security issues. Active 1 Joseph Gerdom 09/05/2001 93 Lighting: Most of the entrances points into the buildings are under-illuminated. For security, a minimum of eight (8) lux is recommended. Some areas are over illuminated an may pose a nusiance to other properties. Active 1 Joseph Gerdom 09/05/2001 95 Trash Enclosures- Include a detail of the trash enclosures with the next submittal. Active 1 Doug Moore 09/06/2001 96 Turf around east parking- What kind of turf will be planted around the eastern parking area? Turf will need to be listed on plant schedule. If the area is to be seeded the seed mix will need to be listed, including species and planting ratios used. Active 1 Doug Moore 09/06/2001 3/7/2011 Page 10 Project: MASON STREET NORTH (MAJOR AMEND. TO MARTINEZ PUD) AND FINAL PLAN ID Topic Issue Status Round Comment By Initial Date 97 Plat Plat: Provide line for the City's Light and Power department to sign on the cover sheet. Resolved 1 Katie Moore 09/07/2001 98 General General comment: Awnings, footings, and eaves are not allowed to encroach into easements. The city has no permitting process for allowing encroachments; instead, that portion of the easement would have to be vacated. Certain encroachments are allowed into setbacks, but this is only in the case where there is no easement in that location. (LUC 3.8.19 (A) 5) Resolved 1 Katie Moore 09/07/2001 99 Sheet 3 Sheet 3: Driveway entrances are required to intersect the street at a 90-degree +/- 10-degree angle for 25' from the flowline (XIII.D on the utility plan checklist). The angle is not a problem in this case, but the distance of 25' is. Resolved 1 Katie Moore 09/07/2001 100 Plat Plat: The parking lot off of Cherry should be in an access easement, and pedestrian areas should be in a pedestrian easement or public access easement. Resolved 1 Katie Moore 09/07/2001 101 Len Hilderbrand of Excel Energy (Public Service) offered the following comments: 1. The proposed 9' wide utility easement is not adequate if electric, cable TV, and telephone equipment is to be located within the easement. 2. The gas main must be installed prior to the parking lots areas being paved. Active 1 Steve Olt 09/13/2001 102 The City's Technical Services Department indicated that the subdivision plat closes. Active 1 Steve Olt 09/13/2001 3/7/2011 Page 11 Project: MASON STREET NORTH (MAJOR AMEND. TO MARTINEZ PUD) AND FINAL PLAN ID Topic Issue Status Round Comment By Initial Date 103 Craig Foreman of Parks Planning offered the following comments: 1. From A STATEMENT OF PLANNING OBJECTIVES FOR MASON STREET NORTH, page 2, second paragraph from the top, last sentence.The statement is not correct as per the August 16, 2001 meeting with the developer and the City Manager. The agreement reached at this meeting was that the development would identify the required 40 public parking stalls on the development proper. Therefore, the additional parking on the park (on the east side of Mason Court) is not needed. 2. General Note: As per the August 16th meeting, the developer does not need to show any parking or other improvements on the park on their Project Development Plan drawings since all required public parking is now contained on the development property. 3. Sheet 3 of 11, and others: The four new public parking stalls just west of the turnaround show a ramp and steps in the sidewalk down from the parking lot. It may be best just to have the ramps. Steps would be difficult to keep open during the winter and may not be needed if the ramps have the ADA requirements covered. 4. Sheet 7 of 11: Sidewalk to ballfield. The best way to show this is to stop the sidewalk just north of the the pipe and say "future sidewalk by City" since Parks Planning does not have this walk completely designed. 5. The riprap shown to the north of the drain at the north side of the turnaround would imply that storm drainage water would run across the sidewalk into the park. A better option is to keep this drainage in a pipe. Active 1 Steve Olt 09/13/2001 104 Rick Lee of the Building Department indicated that the information submitted for review suggests that multi-family housing will be provided. The Building Department wants to inform the developer that they are currently enforcing the 1998 ANSI for accessibility and a State statute, which requires that on common property one accessible (Type A) unit for each 7 units, or fraction thereof, shall be provided. Accessibility is required in most R-1 construction, so pay careful attention to the requirements of ANSI and what items are required in a Type A dwelling unit. Another more commonly missed component is the required fire-rated separation between units and in attic spaces. This proposal includes mixed-use buildings, so please pay careful attention to occupancy separation requirements of Table 3C. Active 1 Steve Olt 09/13/2001 3/7/2011 Page 12 Project: MASON STREET NORTH (MAJOR AMEND. TO MARTINEZ PUD) AND FINAL PLAN ID Topic Issue Status Round Comment By Initial Date 105 Wes Lamarque and Basil Hamdan of the Stormwater Utility offered the following comments at staff review on September 5th: 1. Show and vacate all existing storm water easements that are not to be used. 2. Stormwater is working with the Parks Department regarding the wetlands and possible water quality in that area. A letter from the Parks Department to Stormwater, addressing this issue, will be needed. 3. There is lots of off-site storm water coming onto this site from the west. 4. More detail is needed on the hydrology calculations for this development. Resolved 1 Steve Olt 09/13/2001 106 Katie Moore of the Engineering Department offered the following comments at staff review on September 5th: 1. All of the plans (Site, Landscape, utility) must be consistent with each other regarding the information they are conveying. There are some layout inconsistencies. 2. There are portions of buildings encroaching into utility easements. This is not allowed. 3. The sidewalk along the north side of Mason Court is unnecessary. There is another sidewalk 15' to 25' to the north that is sufficient for east - west pedestrian traffic. 4. The information provided for the proposed median in Cherry Street is insufficient. 5. There is a skinny, 4' wide sidewalk along the west side of Building C. This width is not adequate. With any vehicle overhang the sidewalk will almost disappear. 6. A sub-drain report is needed for the high groundwater levels in the area. 7. The variance request for the parking setbacks from the streets needs to be related to engineering standards. 8. Grading for the parking lot south of the railroad tracks is not provided. Also, there is no grading for the parking lot east of Mason Court, if it is to remain on these plans. 9. What happens to the existing bus stop on Cherry Street? 10. There are several trash dumpsters shown in easements. If they are significant, permanent structures then they cannot be in easements. More information is needed. 11. The developers need to work with the railroad company about the proposed pedestrain crossing. A letter from the railroad will be needed stating their position about the crossing. Resolved 1 Steve Olt 09/13/2001 3/7/2011 Page 13 Project: MASON STREET NORTH (MAJOR AMEND. TO MARTINEZ PUD) AND FINAL PLAN ID Topic Issue Status Round Comment By Initial Date 107 Kathleen Reavis of the Transportation Planning Department indicated that the bike racks for Buildings A & B should be relocated to more convenient locations relative to building entries. Next to a trash dumpster is an especially poor location. Resolved 1 Steve Olt 09/13/2001 108 Details are needed for the trash enclosures. Active 1 Steve Olt 09/14/2001 109 Who is going to build and landscape the parking lot on the east side of Mason Court? What kind of turf grass will be used in this location? Active 1 Steve Olt 09/14/2001 110 Current Planning's comments may be found on red-lined plans that are being forwarded to the applicant. Active 1 Steve Olt 09/14/2001 111 The Stormwater Utility's red-lined plans have apparently already been forwarded to the applicant. Active 1 Steve Olt 09/14/2001 112 Please provide swale cross-sections and calculations for all swales. (repeat comment) Resolved 2 Wes Lamarque 11/20/2001 113 [4/30/04] Please explain where the identifiers came from. They are not in our inventory. Please provide identifier for benchmarks. (repeat comment) Resolved 2 Wes Lamarque 11/20/2001 114 Please provide a P.E. signature and stamp for next submitted reports. Resolved 2 Wes Lamarque 11/20/2001 115 Erosion Control Comments: Please provide calculations. The BMP's noted in the report are not translated to the plan well or are not shown on the plan -- please correct. Resolved 2 Wes Lamarque 11/20/2001 116 Please revise Q100 values in the plans and report. Incorrect intensity was used for all Q100 calculations. Incorrect intensities were also used to calculate the Q2 but the error was on the conservative side. Resolved 2 Wes Lamarque 11/20/2001 117 Plat Please dedicate a 9' utility easement along Mason Court as shown in LCUASS Figure 7-9F. Resolved 2 Katie Moore 11/23/2001 3/7/2011 Page 14 Project: MASON STREET NORTH (MAJOR AMEND. TO MARTINEZ PUD) AND FINAL PLAN ID Topic Issue Status Round Comment By Initial Date 118 Plat Please add a note to the cover sheet referring to the vacation of old easements if they are not shown on this plat (repeat). Resolved 2 Katie Moore 11/23/2001 119 Plat [4/26/04] Please re-word this limitation as redlined. Original comment: Please include a legal description of the height limitation on the Light and Power easement as it passes underneath the building. Resolved 2 Katie Moore 11/23/2001 120 Plat Please verify that the gas company and light and power are amenable to the areas where their exclusive easements are infringed upon. Resolved 2 Katie Moore 11/23/2001 121 Plat [4/26/04] I believe the RR signature line on the plat was not required only if new easements crossing the RR easement were removed from the plat. Original comment: Please provide a line for the Railroad to sign on. Resolved 2 Katie Moore 11/23/2001 122 Landscape Plan [4/26/04] The building outlines/envelopes should include all arcades and second-floor balconies/overhangs/eaves/etc, and should match on both the site and landscape plans. They still don't appear to match. Original comment: The building outlines/footprints don't seem to match from the Site plan to the landscape plan. Resolved 2 Katie Moore 11/23/2001 123 Site Plan There are still areas where the 6' minimum sidewalk width is not being met where cars overhang the sidewalk. Resolved 2 Katie Moore 11/23/2001 124 Site Plan There is inadequate backing distance behind the westernmost garage south of the railroad tracks. Resolved 2 Katie Moore 11/23/2001 125 Site Plan Where is the pedestrian easement that crosses the railroad tracks? (repeat) Resolved 2 Katie Moore 11/23/2001 126 Site Plan Where is the public access easement(s) for the area south of the RR tracks? Resolved 2 Katie Moore 11/23/2001 127 Site Plan The utility easement along the south side of Mason Court should be 9 feet per LCUASS figure 7-9F. Please provide this width. Resolved 2 Katie Moore 11/23/2001 3/7/2011 Page 15 Project: MASON STREET NORTH (MAJOR AMEND. TO MARTINEZ PUD) AND FINAL PLAN ID Topic Issue Status Round Comment By Initial Date 128 Site Plan [4/26/04] Repeat: Please note that for the certain portion of building A that crosses over the electric easement, that the easement has been vacated above a certain elevation and that portion of the building is permissible there. Resolved 2 Katie Moore 11/23/2001 129 Site Plan Please see site plan for additional comments. Resolved 2 Katie Moore 11/23/2001 130 Cover sheet Please list the Developer and Owner of this project. (repeat) Resolved 2 Katie Moore 11/23/2001 131 Cover sheet Please lighten the vicinity map so that it is legible/reproducible. Resolved 2 Katie Moore 11/23/2001 132 Cover sheet Please show the indemnification statement separately from the signature block and include only on the cover sheet. Resolved 2 Katie Moore 11/23/2001 133 Cover sheet Please provide a signature line for the railroad. Resolved 2 Katie Moore 11/23/2001 134 Sheet 3 Where are the sight distance easements? Resolved 2 Katie Moore 11/23/2001 135 Sheet 3 [7/14/04] Some of the striping/signing was not provided as redlined by Eric Bracke (Traffic Ops). Please see redlines and revise. If you have questions regarding his redlines, please give him a call. [6/22/04] More information is still needed regarding striping on Cherry for the length of the block. [4/26/04] The north bike lane stripe is missing, and more information regarding striping should be shown to address the addition of the median and changes to the left turn lane west of the median. Original comment: Please show striping on Cherry Street. (repeat) Active 2 Katie Moore 11/23/2001 136 Sheet 3 It appears that an offsite easement is needed for work to be done to the west of the property just north of Cherry. Resolved 2 Katie Moore 11/23/2001 137 Sheet 5 Where is MH A-1 shown on the plan view of the sanitary sewer? Resolved 2 Katie Moore 11/23/2001 3/7/2011 Page 16 Project: MASON STREET NORTH (MAJOR AMEND. TO MARTINEZ PUD) AND FINAL PLAN ID Topic Issue Status Round Comment By Initial Date 138 sheet 6 [4/26/04] Street cuts need to be made to the edge of the bike lane, the edge of a car lane, or the middle of a car lane. Where is the proposed cut in relation to any of these? Original comment: Please show the street cut to be made on Cherry. Resolved 2 Katie Moore 11/23/2001 139 Grading [4/26/04] It is unclear how tall the retaining walls will be. Please label top of wall elevations. If retaining walls are >6' high, building permits are required for them. Please apply for these through Building and Zoning Original comment: Please provide a detail of the retaining wall. Resolved 2 Katie Moore 11/23/2001 140 Grading What is the elevation of the basement floor? (repeat) Resolved 2 Katie Moore 11/23/2001 141 General [4/26/04] Standards have reverted to the use of D-10 from the stormwater manual for under-walk drains. Please use this detail (copy attached to plans). Original comment: Please provide the under-walk drain detail from LCUASS. Resolved 2 Katie Moore 11/23/2001 142 General [4/26/04] Subdrain designs are reviewed by Engineering, rather than the Building department, and need to be included on the utility plan set. Original comment: No design has been shown for the subdrains needed for building C per the soils report. Please show how subdrains will tie into an approved discharge facility. Resolved 2 Katie Moore 11/23/2001 143 General The driveway between buildings A and B may be 18' in width; the driveway between buildings B and C may be 22' in width, and the driveway access off of Cherry must be a minimum of 24' in width per the Variance Request approvals and denials. Resolved 2 Katie Moore 11/29/2001 144 utility plans The design and construction of the median in Cherry needs to be completed with this project. Please re-include the median in this plan set. Construction of the median will most likely be required by the time of Certificate of Occupancy for the buildings. Resolved 2 Katie Moore 11/29/2001 145 General The comments numbered lower than 117 are repeat comments. Resolved 2 Katie Moore 11/29/2001 3/7/2011 Page 17 Project: MASON STREET NORTH (MAJOR AMEND. TO MARTINEZ PUD) AND FINAL PLAN ID Topic Issue Status Round Comment By Initial Date 146 General Place all water and sewer mains in roadways/drives when possible. Resolved 2 Jeff Hill 11/30/2001 147 General Provide elevation views for buildings "A" and "B" for our review. All individual buildings must provide their own services. Resolved 2 Jeff Hill 11/30/2001 148 General Eliminate all unnecessary water line fittings when possible. Resolved 2 Jeff Hill 11/30/2001 149 utility plans [4/27/04] Show all proposed water and sewer services on the overall utility plans ( including proposed irrigation taps). Active 2 Jeff Hill 11/30/2001 150 General Lower storm sewer in order to allow water main to cross above storm sewer and to prevent a lowering of water main. Resolved 2 Jeff Hill 11/30/2001 151 General Provide appropriate scales for all plan and profile views. Resolved 2 Jeff Hill 11/30/2001 152 General [4/26/04] The utility plan checklist should be re-checked and resubmitted with every round. Original comment: Please refer to the redlined utility plan checklist for further comments. Resolved 2 Katie Moore 11/30/2001 153 Geotechnical Report Subsurface report does not address issues as outlined in LCUASS 5.6: 1. Site location map does not address irrigation ditches, wet lands or other features. 2. Where are flow rates addressed, potential high water levels? 3. What is the potential source of the groundwater? 4. Are there any existing wells in the area? 5. Address ground water quality. 6. Address water flow calculations, how was pipe sized, what are recommendations for construction of subdrain? 7. Identify the cone of influence as a result of the dewatering. 8. Where will subdrain(s) terminate? 9. Where is the log of the second boring number 6? Resolved 2 Katie Moore 11/30/2001 154 Grading Presently, new grading is shown under the railroad tracks. Shouldn't that be adjusted so that the tracks are not affected? Resolved 2 Katie Moore 12/05/2001 3/7/2011 Page 18 Project: MASON STREET NORTH (MAJOR AMEND. TO MARTINEZ PUD) AND FINAL PLAN ID Topic Issue Status Round Comment By Initial Date 155 Drainage [4/26/04] The existing easement appears to be smaller than the area now needed for drainage on the parks property. Again, please provide legal descriptions and sketches of the required drainage area on Parks' land outside of the existing easement and these will be used to get approval from City council for an easement (the NOtice is insufficient, per Parks) Original comment: Please provide a legal description and sketch of the required drainage area on Parks' land. These will be used to file a Notice of Facility Location in lieu of an Easement. Resolved 2 Katie Moore 12/05/2001 156 General [6/22/04] Repeat: [4/26/04] Repeat: Please use phantom lines for existing features so that a differentiation can be made between what is existing and what is proposed. (This applies to all sheets) Resolved 2 Katie Moore 12/05/2001 157 utility plans Plan sheet 13 includes details which appear to be for a subdrain. Is there a subdrain on the project? What is this detail to be used for? Resolved 2 Roger Buffington 12/06/2001 158 utility plans Plan sheet 13 includes a manhole base detail that is not a City standard detail. What is this detail to be used for? Resolved 2 Roger Buffington 12/06/2001 159 utility plans Re-align the water main at the SE corner of the building. Resolved 2 Roger Buffington 12/06/2001 160 utility plans Move 6-inch water line on NW side of building into the drive as noted on the plans. Resolved 2 Roger Buffington 12/06/2001 161 utility plans What is the elevation of the abandoned 36-inch storm sewer in Cherry Street at the point of crossing with the 8-inch water main? If there is a conflict, remove abandoned storm sewer 5 feet each side of water main and plug ends of storm sewer with concrete. Resolved 2 Roger Buffington 12/06/2001 162 utility plans [4/27/04] Repeat comment: If hydrant restrained, show restrained length on the plans and provide restrained length calculations. The thrust block on the fire hydrant on Mason Court will not have undistriburbed earth behind it; therefore, restrain all joints between hydrant and the 12x12x8 tee on the east side of Mason Court. Can hydrant be placed on east side of Mason Court? Active 2 Roger Buffington 12/06/2001 3/7/2011 Page 19 Project: MASON STREET NORTH (MAJOR AMEND. TO MARTINEZ PUD) AND FINAL PLAN ID Topic Issue Status Round Comment By Initial Date 163 utility plans Maintain 5 foot separation between raised planter boxes and water service/meter pits. Resolved 2 Roger Buffington 12/06/2001 164 utility plans See additional comments on plans. Resolved 2 Roger Buffington 12/06/2001 165 Drainage The proposed 48-inch storm sewer near Building C is within a few feet of the building. Please investigate whether or not the waterline could be relocated farther south, thus allowing for the storm sewer to be moved at least 10-feet from the building. See Sheet 6. This may require an easement within the railroad easement. If this is not possible, an alternative would be to use water tight pipe like DIP, for the area in front of Building C. Resolved 2 Wes Lamarque 12/10/2001 166 Drainage Please provide calculation & cross-section for area just west of Building C to verify 100-year flows will turn corner and not inundate the underground parking. See drainage plan. Resolved 2 Wes Lamarque 12/10/2001 167 Drainage Please provide an outfall for the sub-basin south of the railroad tracks. The parking lot drains to the east along the south side of the railroad tracks to a low lying area. With some regrading to the south of the railroad tracks and the inlet in sub-basin 1d enlarged, flows from the south parking lot may be able to dump into the box culvert at this inlet. Resolved 2 Wes Lamarque 12/10/2001 168 Site Plan Please note that under the variance for parking setbacks along Mason Court, a minimum of 20' must be maintained. Please configure parking to meet this requirement. Resolved 2 Katie Moore 12/12/2001 169 Cover sheet [4/26/04] Please correct the private drive cross-section to show that the whole width of the parking area is in a public access easement. Resolved 3 Katie Moore 04/26/2004 170 Plat [4/26/04] Please include the triangular area of what was formerly Parks' property within this plat. This was a condition of approval of the project and must be met. Resolved 3 Katie Moore 04/26/2004 3/7/2011 Page 20 Project: MASON STREET NORTH (MAJOR AMEND. TO MARTINEZ PUD) AND FINAL PLAN ID Topic Issue Status Round Comment By Initial Date 171 Plat [6/22/04] I've just heard that the maintenance of Tract A is still under negotiation. Please come to a final answer on this topic so that it is known if anything needs to be added to the plans or DA regarding the maintenance of Tract A. [4/26/04] Additional language is needed regarding Tract A's maintenance and ownership. I thought this had been worked out years ago, but cannot find a copy of what had been agreed upon. Please contact Parks/Real Estate/City Attorney (Carrie Daggett) regarding this topic. Resolved 3 Katie Moore 04/26/2004 172 Plat [4/26/04] Please provide signature lines for the gas company and light and power. Resolved 3 Katie Moore 04/26/2004 173 Site Plan [6/22/04] [4/26/04] Please review the current scanning requiements in LCUASS Appendix E for plans and revise font sizes/shading/etc. accordingly. Please call Technical Services at 221-6605 if you have questions. Resolved 3 Katie Moore 04/26/2004 174 Median [4/26/04] Why is the median placed off-center in the street? Looking at the striping on the street, it appears to be evenly spaced, as it should be, and the median should be placed in the middle of the street, not shifted south. Please double-check the striping shown on the plan, and provide for corrections if needed. Where is the north bike lane? How will the striping need to be changed to provide for the median and the changes in the left turn lane west of the median? Resolved 3 Katie Moore 04/26/2004 175 Median [4/26/04] The sections are mis-labeled. A-A is really B-B and vice versa. Resolved 3 Katie Moore 04/26/2004 176 Median [4/26/04] The opening in the median should be 8' wide with curbs on each side. The median hardscape should be designed per LCUASS 8-05. What are the radii of the median noses? If they do not meet standards (which they don't appear to), then please revise. Resolved 3 Katie Moore 04/26/2004 177 Median [4/26/04] Please provide a minimum 4' long flat pad in the middle of the refuge per stds. Resolved 3 Katie Moore 04/26/2004 178 Median [4/26/04] There are several locations where the lip is labeled as the flowline and vice versa. Please revise. Resolved 3 Katie Moore 04/26/2004 3/7/2011 Page 21 Project: MASON STREET NORTH (MAJOR AMEND. TO MARTINEZ PUD) AND FINAL PLAN ID Topic Issue Status Round Comment By Initial Date 179 General [4/27/04] Project looks good to go! No comments. Active 3 Tom Reiff 04/27/2004 180 utility plans [4/27/04] Electric lines may not pass between the curb stops and meter pits. Maintain a 4' minimum separation between curb stop/meter pit and electric mains. Resolved 3 Jeff Hill 04/27/2004 181 utility plans [4/27/04] Please correct the master utility plan notes to reflect the information providde on the master utility plan. See site, landscape and utility plans for other comments. Resolved 3 Jeff Hill 04/27/2004 182 Landscape Plan [4/28/04] Have there been any changes to original (8/13/01) landscape plan? Could affect lighting and security. Active 3 Joseph Gerdom 04/28/2004 183 General [4/28/04] Lighting requirement for parking is 1.0fc. Active 3 Joseph Gerdom 04/28/2004 184 Drainage [6/23/04] Please add a note on sheet 15 that the existing storm sewer that is to be put back in service needs to be inspected along with the new proposed storm sewer. The previously abandoned 48-inch storm sewer will need to be certified as if it were a new storm drain. This will be done with the rest of the drainage certification for the site. An inspection of the pipe before plan approval is recommended to be sure that the pipe is still in good condition. City camera crews may be able to assist you in accomplishing this. Resolved 3 Wes Lamarque 04/30/2004 185 Drainage [6/23/04] Repeat Comment The drainage report needs to reference the current Old Town Drainage Master Plan. Any updates within the new master plan need to be incorporated into the current design for the site. Resolved 3 Wes Lamarque 04/30/2004 186 Drainage Please add a water quality summary table to the water quality pond grading plan. Resolved 3 Wes Lamarque 04/30/2004 187 Drainage Please design and show the outfall for the existing 48-inch storm sewer that will be put back into service. The outlet needs to direct the flow to the water quality pond. Resolved 3 Wes Lamarque 04/30/2004 3/7/2011 Page 22 Project: MASON STREET NORTH (MAJOR AMEND. TO MARTINEZ PUD) AND FINAL PLAN ID Topic Issue Status Round Comment By Initial Date 188 Drainage Please see comments about flow turning around west building on the plans and in the report. There does not seem to be enough capacity in the drive for the flow. Resolved 3 Wes Lamarque 04/30/2004 189 Drainage Please revise water quality volume calculation. See drainage report. Resolved 3 Wes Lamarque 04/30/2004 190 Drainage Please discuss in the text of the report how the water quality pond operates with the existing outlet structure. Resolved 3 Wes Lamarque 04/30/2004 191 Traffic [4/30/04] ( If Eric has commented already, disregard mine.) The eastern most parking access on Mason Crt. Needs sight distance easements, if in the middle of a curve is the best/only choice. Resolved 3 Ward Stanford 04/30/2004 192 Traffic [4/30/04] Maybe too late for this question, but why is Mason Crt a public cul-de-sac ? Any public access or parking to the park. Why do we want this stub street since the remaing development street seems to be private. Resolved 3 Ward Stanford 04/30/2004 193 Traffic [8/20/04] [6/25/04] [5/5/04] REQUIRED ACCESS: A fire lane is required. The fire lane shall be visible by painting and signage, and maintained unobstructed. 1997 UFC 901.2.2.1; 901.3; 901.4.2; 902.2.1; FCLUC Buildings three stories or more in height must have access to a 30 foot unobstructed access roadway on at least (1) one side for aerial operations. PFA Policy 85-5 (B) Resolved 3 Michael Chavez 05/05/2004 3/7/2011 Page 23 Project: MASON STREET NORTH (MAJOR AMEND. TO MARTINEZ PUD) AND FINAL PLAN ID Topic Issue Status Round Comment By Initial Date 194 Traffic [8/20/04] [6/25/04] [5/5/04] PREMISES IDENTIFICATION: Approved numerals or addresses shall be provided for all new and existing building in such a position as to be plainly visible and legible from the street or road fronting the property. 1997 UFC 901.4.4 A. In Multi-story buildings the following requirements shall pertain. 1. The first floor units shall be designated with 100’s. 2. The second floor units with 200’s 3. The third floor units with 300’s, and so forth. B. All brass letters and numerals shall be posted on a black background. C. Some multi-family layouts may require address postings from the back side as well as the front of the buildings. D. A counter clockwise addressing pattern shall be maintained when ever possible. E. An addressing scheme shall be submitted to the fire department for approval prior to being posted on the building. Active 3 Michael Chavez 05/05/2004 195 Traffic [6/25/04] [5/5/04] WATER SUPPLY: Commercial No commercial building can be greater then 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 1500 gallons of water per minute at a residual pressure of 20 psi. 1997 UFC 901.2.2.2 Resolved 3 Michael Chavez 05/05/2004 196 Traffic [6/25/04] [5/5/04] BUILDING AREA: This proposed building exceeds 5000 square feet for type V construction and must be fire contained or fire sprinklered. 1997 UBC Table 9B Resolved 3 Michael Chavez 05/05/2004 197 General [6/22/04] The plat is the only plan that clearly shows the property boundaries for this project, but the property boundaries for the project should be clearly shown on all plans. Please revise. Resolved 4 Katie Moore 06/22/2004 3/7/2011 Page 24 Project: MASON STREET NORTH (MAJOR AMEND. TO MARTINEZ PUD) AND FINAL PLAN ID Topic Issue Status Round Comment By Initial Date 198 Plat [7/14/04] [6/22/04] All existing easements should be labeled with their reception number or book and page information, and the new triangle of land added to the plat should have a note indicating its reception number as well. Active 4 Katie Moore 06/22/2004 199 General [6/22/04] Will Mason Street North now be a party to the maintenance of tract B? Does Mason Street North need approval from the HOA for the changes proposed to Tract B? Resolved 4 Katie Moore 06/22/2004 200 General [6/22/04] Regarding the sight distance easements: only the easements need to be shown on the plans. The remaining lengths of line should be deleted. Resolved 4 Katie Moore 06/22/2004 201 Plat [6/22/04] Due to the shifting water main in the proposed utility easement crossing the RR tracks, that easement will need to be widened to a minimum of 10' each side of the main. Resolved 4 Katie Moore 06/22/2004 202 Utility plans [6/22/04] The storm water box shown extending past the Mason St. N. property line to the west of the project is shown on RR property. Please either bring this box to a location within Mason St. N. property or obtain an easement from the RR. Resolved 4 Katie Moore 06/22/2004 203 General [6/22/04] General reminder: building footings are not allowed within easements. Buildings will have to be constructed exactly where they are shown. Resolved 4 Katie Moore 06/22/2004 204 Median [6/22/04] The radii and arc lengths shown for the small curves on the median curb and gutter do not pass the straight-face test for the curve requirements. A 1.6" long curve? Please use min. 100' radii on these curves. Resolved 4 Katie Moore 06/22/2004 205 utility plans [6/22/04] It appears that ADA grades for the sidewalks crossing the driveway onto Cherry and the sidewalk aligning with the ped island are not being met. The maximum cross-slopes on these sidewalks (north-south) are 1:24 and 1:25, respectively, and these slopes are currently shown at as much as 12%. Please revise to match the standard drawings. Resolved 4 Katie Moore 06/22/2004 206 General [7/14/04] [6/22/04] Please see plans for any additional comments. Active 4 Katie Moore 06/22/2004 3/7/2011 Page 25 Project: MASON STREET NORTH (MAJOR AMEND. TO MARTINEZ PUD) AND FINAL PLAN ID Topic Issue Status Round Comment By Initial Date 207 General [6/23/04] A completed DA info sheet has yet to be received by the City. Resolved 4 Katie Moore 06/23/2004 208 Plat [6/23/04] Comment from Technical Services: The subtitle of the plat needs to show that the tract added along the north side of the existing Martinez PUD is a part of Block 34 of the Original City Plat. Resolved 4 Katie Moore 06/23/2004 209 Drainage [6/24/04] See other minor comments on the redlined plans. Resolved 4 Wes Lamarque 06/24/2004 210 General [6/25/04] As previously indicated, the proposed irrigation tap locations must be shown and labeled on the overall utility plans. They may not be coordinated with the landscaper in the future. Active 4 Jeff Hill 06/25/2004 211 General [6/25/04] As previously inidcated the sanitary sewer manhole located on the southwest corner of this project must be adjusted lower by removing an existing barrel section and replacing that with a NEW barrel section. Active 4 Jeff Hill 06/25/2004 212 General [6/25/04] As previously indicated the 6-inch water main which extend to the north between building C and B must be restrained. Clearly define the restraining information on these plans. Active 4 Jeff Hill 06/25/2004 213 General [6/25/04] Coordinate the utility easement location shown on the plat for building B's water services with the utility plans. Provide 10 feet of utility easement on both sides of the proposed water main in the rail road crossing location. See site, landscape and utility plans for other comments. Active 4 Jeff Hill 06/25/2004 214 General [7/19/04] The site and landscape plans still have a couple of items that don't match the utility plans. Please see redlines. Active 5 Katie Moore 07/19/2004 215 Plat [7/19/04] Please remove note 3 referring to a maintenance agreement. The agreement was never reached. Active 5 Katie Moore 07/19/2004 216 utility plans [7/19/04] Please see sheet 2 for additional variances that need to be noted. Active 5 Katie Moore 07/19/2004 217 utility plans [7/19/04] See sheet 9 for a dimension to be corrected. Active 5 Katie Moore 07/19/2004 3/7/2011 Page 26 Project: MASON STREET NORTH (MAJOR AMEND. TO MARTINEZ PUD) AND FINAL PLAN ID Topic Issue Status Round Comment By Initial Date 218 General [7/19/04] It is my understanding, from discussions with Ron Gonzales of PFA, that the private drive to the west of this property that serves as a fire lane, has never been dedicated as an emergency access easement. This needs to be corrected. Please provide a legal description and deed of dedication for that private drive to be dedicated as an emergency access easement. Active 5 Katie Moore 07/19/2004 3/7/2011 Page 27